2021 Budget
2021 Budget Binder Detailed Table of Contents
1. Introduction
- 2021 Budget Public Hearing Presentation 210104
- Budget Presentation
- 2021 Budget Summary by Function 201222
- 2021 Proposed Budget 201222
- 2020 Select Board Goal and Budget Analysis Mid-Year Analysis 200721
- Department Head Budget Process Suggestions
2. Calendar and Important Dates
3. Wage and Benefit Information
- Operating Budget Wages and Benefits Summary 2021222
- Wage and Benefit Assumptions 201222
- Wage and Benefit Calculations 200914
- Barrington Wage Scale – April 2020 Through March 2022
- Barrington Police Union Wage Scale – April 2020 Through March 2022
- 2019-2020 Compensation Study Executive Summary
- NH Occupational Employment and Wages – Dover-Durham 2019
- NH Retirement System 2021-2023 Contribution Rates
- NH Retirement System Historical Rates
- PRIMEX Unemployment Compensation Rates
- PRIMEX Workers Compensation Rates
- HealthTrust Life Insurance Rates FY21
- HealthTrust Life Insurance Rates FY22
- HealthTrust Long Term Disability Insurance Rates FY21
- HealthTrust Long Term Disability Insurance Rates FY22
- HealthTrust Short Term Disability Insurance Rates FY21
- HealthTrust Short Term Disability Insurance Rates FY22
- HealthTrust Medical Insurance Rates FY21
- HealthTrust Medical Insurance Rates FY22
- HealthTrust Dental Insurance Rates FY21
- HealthTrust Dental Insurance Rates FY22
- 2020 School and town Health Insurance Analysis 201030
4. Budget and Expenditure History
5. Revenue
- Revenue History 2017-2020
- Revenue Estimating Worksheet for 2020 MS434
- Barrington Fee Schedule
- Transfer Station Fee Schedule 210101
- 2021 Revenue Estimation Workbook 201119
6. Unassigned Fund Balance
- Projected Unassigned Fund Balance 201222
- Unassigned Fund Balance Workbook Details 201022
- Unassigned Fund Balance History 201022
- Targeted Fund Balance History 201022
- Unassigned Fund Balance Policy 201218
- Summary of Warrant Articles from Fund Balance 201222
- 2021 Warrant Article Impact on Unassigned Fund Balance 201222
7. Treasurer Reports
- November Treasurer Report
- October Treasurer Report
- September Treasurer Report
- August Treasurer Report
- July Treasurer Report
- June Treasurer Report
- May Treasurer Report
- April Treasurer Report
- March Treasurer Report
- February Treasurer Report
- January Treasurer Report
8. Capital Reserve and Trust Funds
- Capital Reserve and Trust Fund Balances 200930
- Capital Reserve and Trust Fund Balances 200630
- Capital Reserve and Trust Fund Balances 200331
- Capital Reserve and Trust Fund Balances 191231
9. Department of Revenue Administration Forms
- 2020 MS1 – Assessed Value
- 2019 MS1 – Assessed Value
- 2020 MS434 – Revised Estimated Revenues
- 2019 MS434 – Revised Estimated Revenues
- 2020 MS535 – Financial Review of the Budget
- 2019 MS535 – Financial Review of the Budget
10. Tax Rate
- 2021 Operating Budget Tax Rate Impact 201123
- 2020 Tax Rate
- Tax Rate History 2013-2020
- 2020 Exemption and Credit Analysis
- 2019 Tax Rate
11. Executive/Admin./Govt. Building/Gen. Asst./Misc.
- Executive/Admin./Govt. Building/Gen. Asst. Budget Cover 201222
- Executive Wages and Benefits 201222
- Executive Budget Narrative 200914
- Financial Administration Wages and Benefits 201222
- Financial Administration Budget Narrative 200914
- Treasurer Wages and Benefits 201222
- General Government Buildings Wages and Benefits 201222
- General Government Buildings Budget Narrative 200914
- General Assistance Wages and Benefits 201222
- General Assistance Budget Narrative 200914
- Miscellaneous Budget Narrative 200914
- PRIMEX Property and Liability Rates
- SRPC Rate Letter (to be added upon receipt)
- SRPC Dues Table
- Health Dept Rural Dist Health Description and History 200921
12. Tax
13. Town Clerk/Election
- Town Clerk/Election Budget Cover 201222
- Town Clerk Wages and Benefits 201222
- Town Clerk/Election Budget Narrative 200914
14. Transfer Station and Recycling Center
- Transfer Station and Recycling Center Budget Cover 201222
- Transfer Station and Recycling Center Wages and Benefits 201222
- Transfer Station and Recycling Center Budget Summary 200914
15. Highway/Dams
- Highway/Dams Budget Cover 201222
- Highway Wages and Benefits 201222
- Highway Budget Narrative 200914
- Highway Budget Request Narrative Addendum 201015
- Excavator Rental 2021 Projects 200914
- Highway Bridge and Culvert Warrant Article Request 200914
- Highway Department Office/Garage Addition Warrant Article Request 200914
- Highway Equipment Capital Reserve Warrant Article Request 200914
- Highway Equipment Replacement Schedule 201022
- Dams Budget Narrative 200914
- Swains Lake Dam Warrant Article Request 200914
- Vehicle Fuel Analysis 201007
- 2020 Road Construction Projects Review 201015
- 2021 Road Construction Projects Overview 201001
- 2021 Paving Projects Overview 201001
16. Building
17. Planning/Land Use
- Planning/Land Use Budget Cover 201222
- Planning/Land Use Wages and Benefits 201222
- Land Use/Planning Budget Narrative
18. Library
- Library Budget Cover 201222
- Library Budget Wages and Benefits 20122
- Library Budget Narrative 200914
- Library Technology Warrant Article Request 200914
- Library Capital Reserve Warrant Article Request 200914
- Library Budget Spreadsheet 200914
19. Police
- Police Budget Cover 201222
- Police Wages and Benefits 201222
- Police Budget Narrative 200914
- Police Capital Reserve Warrant Article Request 200914
- Police Response to ABC Questions 201105
20. Fire/EMS/Cemeteries
- Fire/EMS/Cemeteries Budget Cover 201222
- Fire/EMS Wages and Benefits 201222
- Fire/EMS Budget Cover Letter 200914
- Fire/EMS Budget Narrative 200914
- Fire/EMS Budget Line Details 200914
- Fire/EMS Budget Spreadsheet 200914
- Fire/EMS Warrant Article Requests Summary 200914
- Fire Truck Warrant Article Request 200914
- Fire/EMS Truck Replacement Schedule 200914
- Emergency Communications Warrant Article Request 200914
- Fire/Rescue Equipment Warrant Article Request 200914
- Cemeteries Budget Narrative 200914
- Cemetery Warrant Article Request 200914
- Tricentennial Warrant Article Request 200914
21. Recreation
- Recreation Budget Cover 201222
- Recreation Wages and Benefits 201222
- Recreation Budget Summary 200914
- Recreation Year-End Summary 200914
- Recreation Budget Narrative 200914
22. Warrant Articles
- 2021 Warrant Article Requests 201222
- Fire UTV Backup Information
- Police Equipment Capital Reserve Replacement Costs and Schedule
- 2021 Police Union Contract Summary 201222
- By Petition - All Veterans Credit to 750 - 201210
23. Advisory Budget Committee
- Advisory Budget Committee Minutes 201208
- Fire Equipment Funding to Revolving Fund 201203
- Fire Equipment Funding Capital Reserve 201203
- Advisory Budget Committee Minutes 201201
- Advisory Budget Committee Minutes 201124
- Advisory Budget Committee Minutes 201110
- Advisory Budget Committee Minutes 201103
- Advisory Budget Committee Minutes 201027
- Advisory Budget Committee Minutes 201020
- Advisory Budget Committee Minutes 201013
- Advisory Budget Committee Minutes 200929
- Advisory Budget Committee Minutes 200922
24. Press and Published Notices
25. Public Hearings
- Budget and Warrant Public Hearing Posting and Agenda
- 2021 MS636 – Budget Report 201223
- 2021 MSDTB – Default Budget 201223
- 2021 Warrant 201223