Town of Natick - Town Administrator Annual Budget Presentation Fiscal Year 2007

Town Administrator Annual Budget Presentation Fiscal Year 2007

CHAPTER	Download File Size
Executive Summary	1000K
Fincom Budget Schedule	131K
Actual Revenues	434K
Outstanding Encumberances	675K
Natick Public Schools	341K
Middlesex Reg. Voke	338K
Emergency Mgmt Assistance	310K
Fire	1000K
Police	912K
Street Lighting	347K
DPW Administration	586K
DPW Bldg Maintenance	580K
DPW Engineering	549K
DPW Equipment Maintenance	599K
DPW Highway Sanitation	814K
DPW LFNR	614K
Neighborhood Bus	493K
Veterans	606K
Council On Aging	647K
Health	615K
Parks and Recreation	822K
Human Services	519K
Bacon Free Library	511K
Morse Library	642K
Annual Town Report	307K
Finance Committee	318K
Personnel Board	296K
Board of Selectmen	605K
Comptroller	556K
Treasurer	524K
Collector	583K
Assessing	684K
Legal Services	323K
Town Clerk	479K
Registrar	360K
Community Development	750K
Weights and Measures	381K
Parking Enforcement	372K
Information Technology	594K
Natick Cultural Arts	342K
Commission For The Disabled	314K
Historic Commission	300K
Historical District Commission	331K
Budgetary Reserves	296K
Property Liability Insurance	344K
Employee Fringe Benefits and Insurance	484K
Debt Service	500K
Contributory Retirement System Pension Liability	305K
Non-Contributory Pensions	328K
Sassamon Trace Golf Course	579K
Golf Employee Fringe Benefits	307K
Golf Budgetary Reserve	18K
Golf Debt Service	331K
Water Division	666K
Sewer Division	553K
Water Sewer Debt	404K
Water Sewer Employee Fringe Benefits	347K
Utility Billing	553K
Water Sewer Budgetary Reserve	16K

Natick Town Offices 13 East Central Street, Natick, MA 01760
Phone: (508) 647-6400 Fax: (508) 647-6424