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FY 2024 Budget Detail 03062023 FY 2024 Town of Westford FY24 Budget 03252023 FY 2024 Financial Model 03062023 FY 2024 Revenue Presentation 02022023 FY 2024 610-670 Culture and Recreation FinCom Questions 01122023 Updated FY 2024 600 Water and 650 Stormwater Enterprise FinCom Questions 01122023 FY 2024 510-543 Health and Human Services FinCom Questions 01262023 FY 2024 405-491 Public Works FinCom Questions 01122023 - Updated FY 2024 300 Westford Public Schools FinCom Questions 01192023 FY 2024 210-294 and 640 Public Safety FinCom Questions 01262023 FY 2024 122-199 General Government FinCom Questions 02022023 FY 2024 940-990 Risk Management FinCom Questions 02022023 FY 2024 710 Debt Service FinCom Questions 02022023 FY 2024 630 Recreation Enterprise FinCom Questions 01122023 FY 2024 Town Manager Budget Message Presentation 12142022 FY 2024 Town Manager Budget Message 12142022 FY 2024 Town Manager Budget Presentation 12132022 FY 2024 Capital Plan FY 2024 Budget Policy Direction FY 2023 Town of Westford Budget 06112022 FY 2023 Financial Model 05242022 FY 2023 Budget Detail Revised 05242022 FY 2023 Budget Adjustments 04272022 FY 2023 940-990 Unclassified FinCom FY23 Questions 04072022 FY 2023 710 Debt Service FinCom FY23 Questions 04072022 FY 2023 510-543 Health and Human Services FinCom Questions 04072022 FY 2023 122-199 General Government FinCom Questions 04072022 FY 2023 630 Recreation Enterprise FinCom Questions 03312022 FY 2023 610-670 Culture and Recreation FinCom Questions 03312022 FY 2023 600 Water and 650 Stormwater FinCom Questions 03312022 FY 2023 405-491 Public Works FinCom Questions 03312022 FY 2023 Budget Adjustments 03252022 FY 2023 210-294 Public Safety FinCom Questions 03242022 v.1 FY 2023 Capital Plan Presentation 03032022 FY 2023 300 Westford Public Schools FinCom Questions 03102022 v.2 FY 2023 300 Westford Public Schools FinCom Questions 03102022 v.1 FY 2023 300 Westford Public Schools FinCom Questions 03102022 v.3 FY 2023 Revenue Presentation 03032022 FY 2023 Town Manager Budget Message Presentation 02082022 FY 2023 Town Manager Budget Message 02082022 FY 2023 Budget Policy Direction FY 2022 Town of Westford Budget Revised 05202021 FY 2022 Budget Detail Revised 05202021 FY2022-FY2026 Financial Model Revised 05/12/2021 FY 20222 Town Manager Budget Message Presentation 04092021 Update FY2022 Town Manager Budget Message 04092021 Update FY2022 Revenue Presentation 04/08/2021 FY22 FinCom Questions 300 WPS 02232021 FY 2022 650 Stormwater Enterprise FinCom Questions 04012021 FY 2022 610-670 Culture and Recreation FinCom Questions 04012021 FY 2022 600 Water Enterprise FinCom Questions 04012021 FY 2022 405-491 Public Works FinCom Questions 04012021 FY2022 210-292 Public Safety FinCom Questions 03112021 FY2022 122-199 General Government FinCom Questions 03042021 FY2022 510-543 Health and Human Services FinCom Questions 03042021 FY2022 710 Debt Service FinCom Questions 03042021 FY2022 940-990 Risk Management FinCom Questions 03042021 FY 2022 Budget Policy Direction FY2021 Town of Westford Budget 06.08.20 FY2021 Budget Detail 06.08.20 FY2020-2025 Financial Model 06.08.20 FY2021 Town Manager Budget Message Presentation 12.17.19 Final FY2021 Town Manager Budget Message - 12.17.19 FY18-FY20 Consolidated - The Way the Math Must Work - 12.17.19 FY19-FY21 The Way the Must Must Work - 12.17.19 Per Pupil Slide from 12.17.19 Selectman Kost's Mindful Facts Presentation - 12.17.19 Town of Westford Access to Budget Information 12-17-19 MAPC Research Brief 10/17- The Waning Influence of Housing Production on Public School Enrollment FY2021 Preliminary Town Manager Budget Presentation FY2021 Allocation of New General Fund Revenue FY2021 Westford Public Schools Enrollment Forecast - G. Murray FY2021 Joint Boards Meeting Presentation FY2021 Board of Selectmen Budget Policy Direction approved on 9/10/19 FY2021 610-670 CultureRec FinCom Questions 1.16.20 FY2021 600 Water Enterprise FinCom Questions 1.16.20 FY2021 510-543 Health and Human Services FinCom Questions 1.16.20 FY2021 405-491 Public Works FinCom Questions 1.16.20 FY2021 300 WPS FinCom Questions V.2 2.6.20 FY2021 300 WPS FinCom Questions V.1 2.6.20 FY2021 240 CPC FinCom Questions 1.16.20 FY2021 210-292 Public Safety FinCom Questions V.2 1.23.20 FY2021 210-292 Public Safety FinCom Questions V.1 1.23.20 FY2021 122-199 General Government FinCom Questions 1.16.20 FY2020 Budget - Revised 02/06/2019 FY2020 Revenue Presentation 1-31-19 FY2020 945 Risk Management FinCom QA 1-31-19 FY2020 710 Debt Service FinCom QA 1-31-19 FY2020 300 Westford Public Schools FinCom QA Part III 1-24-19 FY2020 300 Westford Public Schools FinCom QA Part II 1-24-19 FY2020 300 Westford Public Schools FinCom QA Part I 1-24-19 FY2020 210-292 Public Safety FinCom QA 1-24-19 FY2020 630 Recreation Enterprise FinCom QA 12-13-18 FY2020 600 Water Enterprise FinCom QA 12-13-18 FY2020 610-670 Culture Recreation FinCom QA 12-13-18 FY2020 510-543 Health and Human Svcs FinCom QA 12-13-18 FY2020 410-491 Public Works FinCom QA 12-13-18 FY2020 122-199 General Government FinCom QA 12-13-18 FY2020 Financial Model FY2020 Budget Detail FY2020 Budget FY2020 Budget Policy Direction FY2019 215 Dispatch FinCom QA 1-18-18_1 FY2019 210 Police FinCom QA 1-18-18_1 FY2019 122-199 General Government FinCom QA 12-14-17_1 FY2019 710 Debt Service FinCom QA 1-25-18_1 FY2019 650-670 Culture and Recreation FinCom QA 12-14-17_1 FY2019 640 Ambulance Enterprise FinCom QA 1-18-18_1 FY2019 610 Library FinCom QA 12-7-17_1 FY2019 600 Water Enterprise FinCom QA 1-18-18_1 FY2019 543 Veterans FinCom QA 12-14-17_1 FY2019 540-541 Council on Aging FinCom QA 12-7-17_1 FY2019 510 Board of Health FinCom QA 12-7-17_1 FY2019 421-427 Highway FinCom QA 1-11-18_1 FY2019 410-491 Public Works FinCom QA 12-14-17_1 FY2019 300 School Dept Budget FinCom QA 1-11-18_1 FY2019 300 School Department Budget QA 1-24-18_1 FY2019 241-292 Public Safety FinCom QA 12-14-17_1 FY2019 220 Fire Dept FinCom QA 1-18-18_1 FY2019 Budget Detail FY2019 Budget for fiscal years 2019-2021 FY2019 Budget Message from Town Manager Jodi Ross FY2019 Budget Message presentation from Town Manager Jodi Ross FY2019 Board of Selectmen Budget Direction Budget Direction from the Board of Selectmen for Fiscal Year 2019 Revenue presentation January 2017 FY2018 Budget Development: Wastewater Treattment Q&A from 1-19-2017 FY2018 Budget Development: Water Enterprise Q&A from 1-19-2017 FY2018 Budget Development: Ambulance Enterprise Q&A from 1-19-2017 FY2018 Budget Development: Fire Department Q&A from 1-19-2017 FY2018 Budget Development: Public Safety Communications Q&A from 1-19-2017 FY2018 Budget Development: Police Department Q&A from 1-19-2017 FY2018 Budget Development: Highway Dept & Tree Warden Q&A from 1-12-2017 FY2018 Budget Development: Risk Management Q&A from 1-12-2017 FY2018 Budget Development: Westford Public Schools Q&A from 1-12-2017 FY2018 Budget Development Dept Inputs: General Government, Question & Answers FY2018 Budget Development Dept Inputs: Public Safety, Question & Answers FY2018 Budget Development Dept Inputs: Public Works, Question & Answers FY2018 Budget Development Dept Inputs: Culture and Recreation, Question & Answers FY2018 Budget Development Dept Inputs: Debt Service, Question & Answers FY2018 Budget Development Dept Inputs: Library; Questions and Answers FY2018 Budget Development Dept Inputs: Parks & Recreation; General budget; Questions and Answers FY2018 Budget Development Dept Inputs: Council on Aging; Board of Health FY2018 Budget Detail FY2018 Town of Westford Budget FY2018 Budget Financial Model FY2018 Budget Presentation Fiscal Year 2018 Budget Message Presentation, by Jodi Ross, Town Manager FY2018 Budget Message Fiscal Year 2018 Budget Message from Jodi Ross, Town Manager FY2018 Budget Policy Direction FY17 - Revenue Presentation (PDF) FY17 - Proposed Budget Detail (PDF) FY17 - Proposed Budget (PDF) FY17 - January 28, 2016: Public Safety Communications Q&A (PDF) FY17 - January 28, 2016: Police Q&A (PDF) FY17 - January 28, 2016: Fire Q&A (PDF) FY17 - January 28, 2016: 640 Ambulance Enterprise Q&A (PDF) FY17 - January 14, 2016: Schools Q&A (PDF) FY17 - January 7, 2016: 442-600 Water Enterprise, Wastewater Q&A (PDF) FY17 - January 7, 2016: 155 Technology Q&A (PDF) FY17 - January 7, 2016: 152-945 Human Resources and Unclassified Q&A (PDF) FY17 - December 17, 2015: Various Departments Q&A (PDF) FY17 - December 17, 2015: Highway - Tree Warden Q&A (PDF) FY17 - December 10, 2015: Library Q&A (PDF) FY17 - December 10, 2015: Finance Q&A (PDF) FY17 - December 10, 2015: Council on Aging Q&A (PDF) FY17 - December 10, 2015: Cemetery Recreation and Parks and Grounds Q&A (PDF) FY17 - December 10, 2015: Board of Health Q&A (PDF) FY17 - Capital Presentation (PDF) FY17 - Budget Presentation (PDF) FY17 - Budget Message (PDF) FY16 - Proposed FY16 - Budget Details (PDF) FY16 - Proposed FY16 - Budget (PDF) FY16 - Budget Presentation (PDF) FY16 - Budget Message (PDF) FY15 - Time Line (PDF) FY15 - Revenue Presentation (PDF) FY15 - Policy Direction (PDF) FY15 - Budget Presentation (PDF) FY15 - Budget Message (PDF) FY15 - Budget Detail (PDF) FY15 - Approved FY15 - Budget (PDF) FY14 --15 New Revenues vs. Expenditures (PDF) FY14 - WPS Answers to M Kost FY14 - Budget Questions (PDF) FY14 - WPS Answers to J Conry F14 Budget Questions (PDF) FY14 - WPS Answers to I Nilsson FY14 - Budget Questions (PDF) FY14 - WPS Answers to BOS FY14 - Budget Questions (PDF) FY14 - WPS Answers to B Taffel FY14 - Budget Questions (PDF) FY14 - Town Manager Proposed Budget February 12, 2013 (PDF) FY14 - State of the Town Presentation (PDF) FY14 - Revenue Presentation (PDF) FY14 - Budget Message Presentation (PDF) FY14 - Budget Message (PDF) FY14 - Budget Detail (PDF) FY14 - Budget Approved at Town Meeting March 26, 2013 - Final (PDF) FY13 - Town Manager Budget Presentation (PDF) FY13 - Town Manager Budget Message (PDF) FY13 - State of the Town March 24, 2102 (PDF) FY13 - January 19, 2012 Revenue Presentation (PDF) FY13 - Budget Solutions Update March 24, 2012 (PDF) FY12 - Town of Westford FY12 - Operating Budget (PDF) FY12 - State of the Town Presentation (PDF) FY12 - Budget Message September 28, 2010 (PDF) FY12 - Budget Message October 26, 2010 (PDF) FY11 - Town Manager Recommended Budget (PDF) FY11 - State of the Town Presentation for Annual Town Meeting 2010 (PDF) FY11 - Nashoba Valley Technical School District FY11 - Draft Budget Presentation (PDF) FY11 - budget Message September 29, 2009 (PDF) FY2020 - Town Manager Final Budget Presentation March 10, 2009 FY2010 - Town Manager Budget Recommendation FY10 - State of the Town Presentation for Annual Town Meeting 2009 (PDF) FY10 - Nashoba Valley Technical School District FY 2010 Budget Packet (PDF) FY2010 - Joint Budget Review Sessions FY10 - Fiscal Year 2010 Operating Budget (PDF) FY10 - Fiscal Year 2010 Capital Budget (PDF) FY10 - Budget Message to Selectmen (PDF) FY2009 - Town Managers Fiscal Year 2009 Recommended Capital Budget FY2009 - Town Managers Fiscal Year 2009 Recommended Budget FY2009 - Operating Budget Final Vote FY2008 - Town Manager Budget Letter FY2008 - Town Manager BOS Budget Presentation FY2008 - Operating FY2008 - Capital FY2007 - Recommended Budget