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Section 4 Department Budget Submissions

View the full Departmental Budget Submissions document online.

Town Wide Expenses

Topic	Page
Retirement Assessments	4-1
Retiree Insurance Program and Insurance Liability Fund	4-2
Employee Benefits and Employer Assessments	4-3
Debt Service – General Fund	4-4
Casualty, Liability, and Self Insured Program	4-5
Classification, Performance. and Settlements	4-6
Reserve Fund	4-7

General Government

Administration and Finance

Topic	Page
Board of Selectmen / Town Manager	4-8
Town Clerk / Board of Registrars	4-18
Town Counsel	4-24

Personnel Board 4-27

Topic	Page
Finance Department	4-29
Finance Committee	4-44

Land Use & Development

Topic	Page
Planning and Economic Development	4-46
Conservation Department	4-56
Board of Appeals	4-64

Public Safety

Topic	Page
Police Department	4-68
Fire Department	4-74
Building Inspector	4-79

Public Works

Topic	Page
Department of Public Works	4-87
Municipal Parking Program	4-123
Municipal Lighting Program	4-125

Public Facilities

Topic	Page
Public Facilities	4-127

Community Services

Topic	Page
Health Department	4-134
Diversified Community Social Services	4-138
Commission on Disabilities	4-157
Historical Commission	4-159
Public Library	4-161
Park and Recreation	4-175
Memorial Park	4-183

Enterprise Funds

Topic	Page
Solid Waste and Recycling Enterprise Fund	4-187
Sewer Enterprise Fund	4-193
Water Enterprise Fund	4-198
Community Preservation Fund	4-205

Education

Topic	Page
Minuteman Regional High School	4-207
Needham Public Schools	4-208