Town of Natick - Town Administrator Annual Budget Presentation Fiscal Year 2005

Town Administrator Annual Budget Presentation Fiscal Year 2005

The following is a directory of chapters from the Town Administrator's Budget Presentation For Fiscal Year 2005. All chapters are in PDF format.

CHAPTER	Download File Size
Executive Summary	1.9 MB
http://natickma2.virtualtownhall.net1ExecutiveSummary.pdf
Financial History	797 KB
http://natickma2.virtualtownhall.net2FinancialHistory.pdf
Debt Service	551 KB
http://natickma2.virtualtownhall.net3DebtService.pdf
Enterprise Funds	65 KB
http://natickma2.virtualtownhall.net4EnterpriseFunds.pdf
Finance Committee	183 KB
http://natickma2.virtualtownhall.net5FinanceCommittee.pdf
Public Education	48 KB
http://natickma2.virtualtownhall.net6PublicEducation.pdf
Emergency Management Assistance	19 KB
http://natickma2.virtualtownhall.net7EmergMgmtAssist.pdf
Fire Department	410 KB
http://natickma2.virtualtownhall.net8Fire.pdf
Police Department	420 KB
http://natickma2.virtualtownhall.net9Police.pdf
Street and Holiday Lighting	47 KB
http://natickma2.virtualtownhall.net10StreetLights.pdf
DPW Administration	238 KB
http://natickma2.virtualtownhall.net11DPWAdmin.pdf
DPW Bldg Maintenance	151 KB
http://natickma2.virtualtownhall.net12DPWBldgMaint.pdf
DPW Engineering	147 KB
http://natickma2.virtualtownhall.net13DPWEngineering.pdf
DPW Equipment Maintenance	171 KB
http://natickma2.virtualtownhall.net14DPWEquipMaint.pdf
DPW Highway Maint/Sanitation/Recycle Center	469 KB
http://natickma2.virtualtownhall.net15DPWHighway.pdf
DPW LFNR	188 KB
http://natickma2.virtualtownhall.net16DPWLFNR.pdf
Health	262 KB
http://natickma2.virtualtownhall.net17Health.pdf
Council On Aging	289 KB
http://natickma2.virtualtownhall.net18CouncilAging.pdf
Neighborhood Bus	51 KB
http://natickma2.virtualtownhall.net19NeighborhoodBus.pdf
Parks And Recreation	1.2 MB
http://natickma2.virtualtownhall.net20ParkRec.pdf
Human Services	147 KB
http://natickma2.virtualtownhall.net21HumanServices.pdf
Veteran's Services	210 KB
http://natickma2.virtualtownhall.net22Veterans.pdf
Bacon Free Library	102 KB
http://natickma2.virtualtownhall.net23BaconFree.pdf
Morse Institute Library	272 KB
http://natickma2.virtualtownhall.net24MorseLibrary.pdf
Assessing Department	217 KB
http://natickma2.virtualtownhall.net25Assessing.pdf
Board of Selectmen	145 KB
http://natickma2.virtualtownhall.net26Selectmen.pdf
Community Development	84 KB
http://natickma2.virtualtownhall.net27CommDev.pdf
Finance Committee	32 KB
http://natickma2.virtualtownhall.net28FinCom.pdf
Information Technology	275 KB
http://natickma2.virtualtownhall.net29InfoTech.pdf
Parking Enforcement	86 KB
http://natickma2.virtualtownhall.net30Parking.pdf
Personnel Board	17 KB
http://natickma2.virtualtownhall.net31PersBoard.pdf
Registrar of Voters	85 KB
http://natickma2.virtualtownhall.net32Registrar.pdf
Weights And Measures	35 KB
http://natickma2.virtualtownhall.net33Weights.pdf
Town Clerk	121 KB
http://natickma2.virtualtownhall.net34TownClerk.pdf
Treasurer	134 KB
http://natickma2.virtualtownhall.net35Treasurer.pdf
Collector	138 KB
http://natickma2.virtualtownhall.net36Collector.pdf
Comptroller	144 KB
http://natickma2.virtualtownhall.net37Comptroller.pdf
Legal Services	39 KB
http://natickma2.virtualtownhall.net38LegalServices.pdf
Town Report	19 KB
http://natickma2.virtualtownhall.net39TownReport.pdf
Cultural Arts	72 KB
http://natickma2.virtualtownhall.net40CulturalArts.pdf
Commission On Disabilities	63 KB
http://natickma2.virtualtownhall.net41CommDisabled.pdf
Historic Commission	15 KB
http://natickma2.virtualtownhall.net42HistoricComm.pdf
Historic District Commission	26 KB
http://natickma2.virtualtownhall.net43HistoricDistComm.pdf
Maturing Debt/Interest	124 KB
http://natickma2.virtualtownhall.net44DebtInterest.pdf
Employee Insurance	35 KB
http://natickma2.virtualtownhall.net45InsEmployee.pdf
Property Insurance	91 KB
http://natickma2.virtualtownhall.net46InsProp.pdf
Reserve Fund	17 KB
http://natickma2.virtualtownhall.net47ReserveFund.pdf
Retirement System	22 KB
http://natickma2.virtualtownhall.net48RetirementSystem.pdf
NonContribution Pension	46 KB
http://natickma2.virtualtownhall.net49NonContrib.pdf
Sassamon Trace Golf Course	61 KB
http://natickma2.virtualtownhall.net50Sassamon.pdf
Sassamon Trace Employee Benefits	18 KB
http://natickma2.virtualtownhall.net51SassamonEmpBen.pdf
Sassamon Trace Debt Service	217 KB
http://natickma2.virtualtownhall.net52SassamonDebtSvs.pdf
DPW Sewer	178 KB
http://natickma2.virtualtownhall.net53DPWSewer.pdf
DPW Water	239 KB
http://natickma2.virtualtownhall.net54DPWWater.pdf
Water Sewer Debt	559 KB
http://natickma2.virtualtownhall.net55WaterSewerDebt.pdf
Water Employee Fringe/Pension Liability	25 KB
http://natickma2.virtualtownhall.net56WaterSewerEmpIns.pdf
Utility Billing	90 KB
http://natickma2.virtualtownhall.net57UtilityBilling.pdf
Water and Sewer Reserve	17 KB
http://natickma2.virtualtownhall.net58WaterSewerReserve.pdf
Capital Plan	133 KB
http://natickma2.virtualtownhall.net59CapitalPlan.pdf