Fiscal Year 2022 County Budget Portal

Posted

Planning for the Norfolk County Fiscal Year 2022 (FY22) Operating Budget is now underway. Please use this portal as a resource for all FY22 budget information and updates, including Budget Timelines, Budget Review Meeting Schedules, Projections and Draft Budget Submissions. 

FY22 Budget Schedule

FY22-BUDGET-DRAFT-5-4-21

FY22 Department Budget Submission Memo

Commissioners' Department Budget Review Schedule

Initial FY22 Budget Projections

FY22 Draft Public Viewing Budget for 3/24 Commissioners' Public Hearing

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Proposed FY22 Registry of Deeds Budget, submitted by Register O'Donnell (for 2/24/21 Departmental Budget Review Meeting)

Proposed FY22 Treasurer's Office and Debt Service Budgets, submitted by County Accountant Joseph D'Auria (for 2/24/21 Departmental Budget Review Meeting)

Proposed FY22 Maintenance Department Budget, submitted by Facilities Superintendent John McGowan (for 2/24/21 Departmental Budget Review Meeting)

Initial FY22 Revenue Projections (with 5-year history) (for 2/24/21 Departmental Budget Review Meeting)

Proposed FY22 Wollaston Recreational Facility Budget, submitted by Superintendent Carl Miner (for 3/3/21 Departmental Budget Review Meeting)

Proposed FY22 Engineering Department Budget, submitted by the County Commissioners' Office (for 3/3/21 Departmental Budget Review Meeting)

Proposed FY22 Agricultural High School Operating Budget, submitted by Superintendent-Director Quinn, Business Manager Fitzpatrick & the Board of Trustees (for 3/3/21 Departmental Budget Review Meeting)

Proposed FY22 County Miscellaneous (Group, Retiree Health & Risk Insurances), submitted by the County Commissioners' Office (for 3/10/21 Departmental Budget Review Meeting)

Proposed FY22 County Commissioners Office Budget, submitted by the County Commissioners' Office (for 3/10/21 Departmental Budget Review Meeting)

Proposed FY22 County IT Budget, submitted by County IT Director Mark MacDonald (for 3/10/21 Departmental Budget Review Meeting)