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FY 2024-25 Budget Town Meeting

Voters Guide 

Deliberative Session Guide

State forms:
MS-737 Budget of the Town
MS DTB Default Budget of the Town

 
January 11, 2024 Budget Committee Public Hearing Information  Updated to include Martins Ferry Article #6

Click here to access FY 2024-25 digital budget book!

Budget Summary (excel) update as of 1/29/2024
Default Budget

Warrant Article  Amount *Tax effect
DPW Union Contract $204,689 6 cents
Non-Union Raises $126,490 4 cents
Martins Ferry Road Intersection $1,500,000 .006 cents

Police Supervisors Union Contract

$54,521 2 cents

Fire Union Contract

$120,955

3 cents

CR Fund - Public Works' Vehicles

$250,000 8 cents

CR Fund - Fire Apparatus

$250,000 8 cents

CR Fund - Town Building Maintenance 

$200,000 6 cents

Semi Tractor without Trailer

$185,000 n/a

CR Funds - Fire ($27.5K Air Packs; $150K Tools & Equipment) 

$177,500 6 cents

Body Worn Cameras

$175,645 6 cents

CR Fund - GIS Digital Parcel Recompilation

$135,000 4 cents
CR Fund - Drainage Upgrades $100,000 3 cents

CR Fund - Revaluation

$60,000 2 cents

DPW R&T - Additional Full-time Laborer

$55,598 2 cents

Scale house Engineering and Design

$55,000 n/a

CR Fund - Emergency Radio Communications

$50,000 2 cents

CR Fund - Police Equipment

$50,000 2 cents

CR Fund - Parks & Recreation Facilities Development

$50,000 2 cents

CR Fund - Information Technology

$40,000 1 cent

CR Fund - Automated Collection Equipment

$30,000 1 cent

CR Fund - Improvements of Conservation Land

$30,000 1 cent

Repairs to headstones and monuments at cemeteries

$10,000 1/3 cent
* Tax effect have been updated as of 12-15-2023 and are based on the 2023 community assessment.  
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