Brattleboro FY15 Budget Pie Chart
This pie chart shows all the town’s major budget areas so people can see graphically how they compare. The budget is largely driven by personnel costs – salaries, insurance, retirement, etc. – for the people providing us with services.
A lot of people seem to be writing and talking about the police-fire project as if the $9 million bond would be a major factor in the town budget. While it is certainly nothing to sneeze at and it may have been the straw the broke the camel’s back with respect to passing the budget, in the scope of all the town’s expenses the project is just that – a straw. Reducing the town’s budget (and property taxes) is by no means as simple as just skipping the $9M bond.
(Edit: slide tweaked Thursday afternoon to show $9M first bond payment more exactly as $261,473, add FY13 and FY14 budgets, and show scale of impact of $9M bond on future budgets.)