Analysis
166 projects · $83,311,797Any cut by any other. The rows and the columns are dimensions this town defined, so this page has no fixed questions — it answers the ones you decide to ask.
Department by year
top level only · follows the filterWater ReclamationPublic WorksPlanning & ZoningWaterFire9 more
| Department | Projects | FY28 | FY29 | FY30 | FY31 | FY32 | FY33 | Total | Share |
|---|---|---|---|---|---|---|---|---|---|
| Water Reclamation | 29 | $1,865,000 | $2,342,400 | $1,241,461 | $100,000 | $899,450 | $20,361,200 | $26,809,511 | 32% |
| Public Works | 40 | $15,983,050 | $408,000 | $1,145,114 | $628,038 | $1,195,635 | $309,000 | $19,668,837 | 24% |
| Planning & Zoning | 2 | $17,450,000 | $17,450,000 | 21% | |||||
| Water | 10 | $915,000 | $8,283,400 | $53,300 | $47,037 | $172,000 | $9,470,737 | 11% | |
| Fire | 13 | $1,047,290 | $673,741 | $334,182 | $992,500 | $3,047,713 | 4% | ||
| Buildings | 29 | $246,000 | $526,873 | $360,000 | $716,554 | $628,500 | $136,000 | $2,613,927 | 3% |
| Police | 24 | $310,150 | $552,500 | $84,900 | $225,000 | $485,750 | $94,650 | $1,752,950 | 2% |
| Unassigned | 2 | $1,003,322 | $1,003,322 | 1% | |||||
| Etna Library | 1 | $800,000 | $800,000 | 1% | |||||
| Howe Library | 2 | $310,000 | $310,000 | 0% | |||||
| Parking | 6 | $25,300 | $17,000 | $42,000 | $33,000 | $39,000 | $156,300 | 0% | |
| Assessing | 5 | $30,000 | $40,000 | $35,000 | $105,000 | 0% | |||
| Dispatch | 2 | $48,500 | $55,000 | $103,500 | 0% | ||||
| Highway | 1 | $20,000 | $20,000 | 0% | |||||
| Total | 166 | $20,490,290 | $13,191,914 | $20,685,957 | $1,746,592 | $5,092,694 | $22,104,350 | $83,311,797 |