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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 & 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