FY2024 Budget Workshop Informational Requests AttachmentSize IT Ongoing Subscription/Budget Detail152.61 KB Planning & Development Workshop Follow-Up Information155.53 KB Education Spending in FY2024 Budget Proposal109.46 KB Plum Island Patrols by Month133.27 KB Animal Control Complaints by Month127.39 KB Building Permit Revenue Estimated vs. Actual87.78 KB Economic Development Stakeholder Meeting Information104.9 KB IT DataCenter Additional Information271.77 KB Tax Impact of FY24 Budget Proposal179.43 KB Integration of Parks Reorg Into FY24 Budget140.33 KB School Workshop Follow-Up Information102.5 KB FY24-28 CIP Overview366.77 KB Employed Educators 2021-2023 (Whittier Tech)232.44 KB Employed Educators 2021-2023 (Newburyport)236.14 KB Whittier Tech District-At-A-Glance192.54 KB Whittier Tech Presentation568.61 KB IT Operating Budget: Sources/Uses of Funds376.6 KB NYS Grant Allocation Overview145.76 KB Health Insurance Cost Breakdown127.57 KB IT Workshop Presentation594.77 KB ARPA Ad Hoc Cmte. Project List29.73 KB Debt Service Schedules280.89 KB FY24 Budget Presentation827 KB DEI Budget Proposal116.95 KB School Budget Book2.2 MB Whittier Budget Book1.11 MB Departmental Revolving Fund Activity142.34 KB All Funds Summary349.31 KB Trust Fund Balances161.12 KB Budget Workbook1.1 MB