2024 Budget
Since the 2020 budget, Barrington has maintained an electronic budget binder which includes every detail of the budget development process (2020, 2021, 2022, 2023). These are the documents used by the Advisory Budget Committee and Select Board to prepare the budget and warrant presented to voters at the annual Town Meeting.
2024 Budget Binder Detailed Table of Contents
1. Introduction
2. Calendar and Important Dates
3. Wage and Benefit Information
- Operating Budget Wages and Benefits Summary 20231228
- Summary of Wage and Benefit Impacts 2024-2025 20231228
- Wage and Benefit Assumptions 20231228
- Wage and Benefit Calculations 20230919
- Wage Scale – April 2023 Through March 2024 20230328
- Wage Scale – April 2024 Through March 2025 20231211
- Police Union Wage Scale – April 2023 Through March 2024 20230328
- Police Union Wage Scale – April 2024 Through March 2025 20230919
- Cost of Living Adjustment Methodology 20230904
- 2024 Cost of Living Adjustment Data 20231204
- NH Occupational Employment and Wages – Dover-Durham 2023
- NH Retirement System 2023-2025 Contribution Rates
- NH Retirement System Historical Rates
- PRIMEX Unemployment Compensation Rates
- PRIMEX Workers Compensation Rates
- HealthTrust Medical Insurance Rates FY24
- HealthTrust Medical Insurance Rates FY25
- HealthTrust Dental Insurance Rates FY24
- HealthTrust Dental Insurance Rates FY25
- HealthTrust Short Term Disability Insurance Rates FY24
- HealthTrust Short Term Disability Insurance Rates FY25
- HealthTrust Life Insurance Rates FY24
- HealthTrust Life Insurance Rates FY25
- HealthTrust Long Term Disability Insurance Rates FY24
- HealthTrust Long Term Disability Insurance Rates FY25
4. Budget and Expenditure History
5. Revenue
- Revenue History 2017-2023
- Revenue Estimating Worksheet for 2023 MS434
- Barrington Fee Schedule 20240101
- Transfer Station Fee Schedule 20230123
- 2024 Revenue Estimation Workbook 20230919
6. Unassigned Fund Balance
- Projected Unassigned Fund Balance 20230919
- Unassigned Fund Balance Workbook Details
- Unassigned Fund Balance History 20231228
- Targeted Fund Balance History 20231228
- Unassigned Fund Balance Policy 20130218
- Analysis of Warrant Article Tax Rate Impacts - Town Meeting 2023
- Summary of Separate Financial Warrant Articles for 2024 Town Meeting 20231228
7. Treasurer Reports
- November 2023 Treasurer Report (to be added in December)
- October 2023 Treasurer Report
- September 2023 Treasurer Report
- August 2023 Treasurer Report
- July 2023 Treasurer Report
- June 2023 Treasurer Report
- May 2023 Treasurer Report
- April 2023 Treasurer Report
- March 2023 Treasurer Report
- February 2023 Treasurer Report
- January 2023 Treasurer Report
8. Capital Reserve and Trust Funds
- Quarter Four Capital Reserve and Trust Fund Balances (to be added in January)
- Quarter Three Capital Reserve and Trust Fund Balances
- Quarter Two Capital Reserve and Trust Fund Balances 20230719
- Quarter One Capital Reserve and Trust Fund Balances 20230410
9. Department of Revenue Administration Forms
- 2023 MS1 – Assessed Value
- 2022 MS1 – Assessed Value
- 2023 MS434 – Revised Estimated Revenues
- 2022 MS434 – Revised Estimated Revenues
- 2023 MS535 – Financial Review of the Budget
- 2022 MS535 – Financial Review of the Budget
10. Tax Rate
- 2024 Operating Budget Estimated Tax Rate Impact 20231228
- 2024 Estimated Tax Rate Impact by Warrant Article 20240123
- 2024 Tax Rate Impact - Average Home Calculation 20230919
- 2023 Tax Rate
- 2023 Exemption and Credit Analysis
- Tax Rate History 2013-2023
- 2022 Tax Rate
11. Executive/Admin./Govt. Building/Gen. Asst./Misc.
- Executive/Admin./Govt. Building/Gen. Asst. Budget Cover 20231228
- Executive Wages and Benefits 20231228
- Executive Budget Narrative 20231011
- Financial Administration Wages and Benefits 20231228
- Financial Administration Budget Narrative 20230919
- Treasurer Wages and Benefits 20231228
- General Government Buildings Wages and Benefits 20231228
- General Government Buildings Budget Narrative 20230919
- Vehicle Fuel Analysis 20230912
- General Assistance Wages and Benefits 20231228
- General Assistance Budget Narrative 20230919
- Miscellaneous Budget Narrative 20230919
- PRIMEX Property and Liability Rates FY25
- SRPC Dues Table FY25
12. Fire/EMS/Cemeteries
- Fire/EMS/Cemeteries Budget Cover 20231228
- Fire/EMS Wages and Benefits 20231228
- Fire/EMS Budget Cover Letter 20230919
- Fire/EMS Budget Narrative 20230919
- Fire/EMS Warrant Article Requests Narrative 20230919
- Fire/EMS Truck Replacement Schedule 20230919
- Fire-EMS 100 Percent to Ambulance Revolving Warrant Article Request 20230919
- Cemeteries Budget Narrative 20230919
- Public Safety Renovation Powerpoint
13. Police
14. Town Clerk
15. Recreation
- Recreation Budget Cover 20231228
- Recreation Wages and Benefits 20231228
- Recreation Budget Narrative 20230919
- Recreation Park Maintenance Capital Reserve Warrant Article Request 20230919
- Recreation Park Maintenance Capital Reserve Plan 20230919
- Total Project Projected Budget 20231024
- Recreation Budget Presentation PowerPoint
16. Library
17. Highway/Dams
- Highway/Dams Budget Cover 20231228
- Highway Wages and Benefits 20231228
- Highway Budget Narrative 20230919
- Highway Budget Summary 20230919
- Highway 2023 Construction Projects 20230919
- Highway 2024 Proposed Construction Projects 20230919
- Highway 2023 Paving Review and 2024 Paving Proposal 20230919
- Highway Additional Paving Warrant Article Request 20230919
- Highway Heavy Equipment Capital Reserve Warrant Article Request 20230919
- Highway Heavy Equipment Capital Reserve Short Term Schedule 20230919
- Highway Heavy Equipment Capital Reserve Long Term Schedule 20230919
- Highway Bridge and Culvert Capital Reserve Warrant Article Request 20230919
- Highway Bridge and Culvert Capital Reserve Narrative 20230919
- Dam Capital Reserve Warrant Article Request 20230919
- Dam Budget Narrative 20230919
18. Transfer Station and Recycling Center
- Transfer Station and Recycling Center Budget Cover 20231228
- Transfer Station and Recycling Center Wages and Benefits 20231228
- Transfer Station and Recycling Center Budget Narrative 20230919
- Transfer Station and Recycling Center Budget Summary 20230919
- Transfer Station and Recycling Center Capital Reserve Warrant Article Request 20230919
- Transfer Station Budget Presentation PowerPoint
19. Planning/Land Use
20. Building
21. Tax
22. Warrant Articles
- Summary of Separate Financial Warrant Articles for 2024 Town Meeting 20231228
- 2024 Warrant Article Requests - Titles Only 20230919
- Highway Heavy Equipment Capital Reserve Warrant Article Request 20230919
- Highway Bridge and Culvert Capital Reserve Warrant Article Request 20230919
- Highway Additional Paving Warrant Article Request 20230919
- Fire-EMS Warrant Article Requests Narrative 20230919
- Dam Capital Reserve Warrant Article Request 20230919
- Police Equipment Capital Reserve Warrant Article Request 20230919
- Transfer Station and Recycling Center Capital Reserve Warrant Article Request 20230919
- Recreation Park Maintenance Capital Reserve Warrant Article Request 20230919
- Library Technology Warrant Article Request 20230919
23. Advisory Budget Committee
- Advisory Budget Committee Minutes 20231205
- Advisory Budget Committee Minutes 20231128
- Advisory Budget Committee Minutes 20231121
- Advisory Budget Committee Minutes 20231107
- Advisory Budget Committee Minutes 20231031
- Advisory Budget Committee Minutes 20231017
- Advisory Budget Committee Minutes 20231010