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 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)