Briefing Figures

Town Expenses Summary

Town and Contract Staff

Mayor and Town Council

Town Attorney

Admin & Finance Merged

Admin and Finance Worksheet

Admin and Finance

Community Development

Parks & Rec

Infrastructure

Cultural

Coordination

Contributions to Reserves

RA Salary Rate Structure

RA Expenses

RA Income

RCC Expenses (County Web Site)

RCC Expenses (Lombardo)

RCC Staff Turnover

RCC Staff

Town Staff - Transfer

Assumptions and Factors