Fiscal Year 2021 Budget

• Table of Contents (PDF)
• Revenue Budget Summary "REVISED 5-21-20" (PDF)
• Detailed Expense by Department and Program "REVISED 5-21-20" (PDF)
• Budget Motions "REVISED 5-21-20" (PDF)
• Appendix A - Tax Levy Limit DOR (PDF)
• Appendix B - Detail of Local Aid Estimates (PDF)
• Appendix C - Local Receipts Estimates by Category (PDF)
• Appendix D - DOR 2019 Free Cash (PDF)
• Appendix E - DOR Budget Guidance (PDF)
• Appendix F - Town Expenses by Division and Line "REVISED 5-21-20" (PDF)
• Appendix G - School Department Expense Budget (PDF)
• Appendix H - Town Payroll Detailed Salaries
• Appendix I - School Department Detail Salaries (PDF)
• Appendix J - General Fund Comparison "REVISED 5-21-20" (PDF)
• Appendix K - Revolving Funds (PDF)
• Appendix L - CPA Funds (PDF)
• FY 21 Summary of Budget Changes (PDF)

Fiscal Year 21 Budget Quarterly Updates

• First Quarter Update

FY21 Budget Overview by Department - Committee on Ways and Means Q&A

- FY21 Budget Graphs (PDF)                                   - Golf Course (PDF)

- Revenue Questions (PDF)                                     -  Fire Department (PDF)

- General Questions (PDF)                                       - Police Department (PDF)

- Human Resources Department (PDF)                   - Department of Elder Affairs (PDF)

- Thayer Public Library (PDF)                                   - Braintree Public Schools Overview (PDF)

- Town Solicitor (PDF)                                               - Braintree Public Schools Q&A (PDF)

- Mayor’s Office (PDF)                                               - Finance Division (PDF)                                            

- Department of Public Works (PDF)                         - Town Council (PDF)

- Town Clerk (PDF)

- Department of Municipal Licenses and Inspections (PDF)

- Planning and Community Development Department (PDF)