Manchester, Connecticut

Budget and Research Office

Office Hours: 8:00 a.m. - 4:30 p.m.

The Budget and Research Office provides analytical, informational and project management services to the General Manager, Board of Directors, Town departments and general public. Specific services and responsibilities include:

Preparation of the Recommended Budget and Adopted Town Budget
Preparation of the 6-Year Capital Improvement Plan
Development of multi-year financial forecasts
Analysis of the impacts of operations and policy proposals
Coordination of performance measurement initiatives
Coordination of special projects and studies
Monitoring of the operating budget
Guidance and technical assistance on grant writing and reporting
Monitor of grants compliance with State and Federal requirements

Budget Information

Information concerning the budget for the current and previous years.


Performance Measurements

Information regarding performance measurement initiatives and annual reports.


Bond Authorization Planning and Debt Service Projections

During its April 19, 2011 meeting, the Board of Directors discussed potential projects for future bond authorization. The following handouts include baseline debt service information and debt service projections for discussion purposes.


Energy Conservation Initiatives

Energy Conservation Initiatives Reports available for review.


Charter Revision

The Budget and Research Office staffed the 2007-2008 Charter Revision Commission. Information regarding the Charter Revision process is available.


Budget Office Staff