Town Administrator Proposed Budget

                            For the Fiscal Year July 1, 2022 - June 30, 2023

 
   

Click Here for the Town Administrator's Budget Presentation

Click Here for a Listing of General Fund Revenues and Expenditures by Department 

General Fund (capital, sewer & parking funds follow)

Use the links below to see detailed information for each department.  The department links contain the following information, when applicable:

  • A description of the department
  • Graphs showing the department as a % of the BOS budget and historical revenues and expenditures
  • Links to explore historical revenues and expenditures.  This will take you to OpenDarien where you can drill down on accounts.
  • Accomplishments and Objectives for prior, current and budget years
  • Tables showing historical revenues and expenditures by account type
  • Table showing historical staffing
  • Estimate of total FY 2023 personnel costs
  • Performance Measures

General Government   Community Environment  Public Works General Overhead & Misc 

Board of Selectmen

Community Environment

Public Works

Employee Benefits

Town Administrator
 Land Use & Permitting  Health & Human Services

Risk Management

Human Resources

Planning & Zoning

Human Services

Contingency

Finance Department

Building Department

Senior Center

 Debt Service

Treasurer

 Protective & Emergency Services

Senior Transportation

Debt Service

Board of Finance - Audit

Police Department

Youth Services

 Transfers Out to Other Funds

Assessor

Darien Fire Department

Public Health Department

Transfers Out to Other Funds

Tax Collector

Noroton Fire Department

 Public Library

Legal Counsel

Noroton Heights Fire Department

Public Library

Town Clerk

Fire Commission

 Parks & Recreation

Registrars of Voters

Fire Marshal

Parks & Recreation

Information Technology

Emergency Management

Probate Court

Emergency Medical Services

 

Click here to see the budget in total

 Click here to view detail on the budgets for other funds.