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Town Manager's FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 FY 2026 FY 2027
Office ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO PROPOSED PROJECTED
DATE
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
TOWN MANAGER 1.00 0.95 0.95 5% Funded by Hotel Occupancy Fund
TOWN SECRETARY 1.00 0.00 0.00
RECORDS ANALYST 1.00 0.00 0.00
ASST TO TOWN MANAGER 1.00 1.00 1.00
TOTAL FTEs 4.00 1.95 1.95
FY26 Adopted Budget 15 9/9/25
