HINESBURG
  • Town Meeting 2021
  • Early Voting
  • Proposed Budget
  • Ballot Items


​Proposed Operating Budget
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Click here to view the Town Meeting Informational Mailer

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Click here to view the Summary Overview

Proposed FY 22 Municipal Operating Budget
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The proposed budget maintains our current level of service with the exception of a decrease in the Recreation Department due to the pandemic but provides for: 1) new ambulance transport service; 2) more community policing; 3) a more experienced town administrator/manager; 4) stormwater fees/mitigation; and 5) increased costs for two new employees (police/rescue).

Main Increases in Expenditures over FY21

  • ​Salary/Wages ($109,730) – reflects FY22 wage increases for a new full-time employee for the Ambulance Transport Service, Police Department, and an increase in Town Administrator salary as well as temporary part-time assistance in Highway Department.
  • Health Insurance ($73,215.00) – reflects an estimated cost of coverage of two new employees, based on a family plan
  • Ambulance Transport Service ($83,279) – to cover the cost of labor, insurance, equipment, and one full-time employee in FY22
  • Highway Department ($10,000) – for increased engineering costs for culverts
  • Police Department ($14,365) – to cover the cost of half a year of the Howard Center Community Outreach Program, added costs for a new police officer funded partially by a grant, an increase in dispatch services, ​​and equipment repair and replacement

Main Decreases in Expenditures over FY21

  • Clerk’s Office – a shift of 20% in the allocation of staff resources reflected in the Water/Wastewater Budget versus the General Fund
  • Debt Service – ($134,000) balance of Highway Garage Bond funds not utilized in garage construction applied to annual principal payments
  • Highway Department – ($79,000) utilization of reserves to decrease capital transfer
  • Recreation Department – a decrease in both adult and children’s programming as a result of the pandemic
  • Fire Department - ($58,209) of Fire budget transferred to the Ambulance Transport Service

Overview of  Proposed Operating Budget of $4,431,331
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FY22 Revenue

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Projected non-property tax revenue is $880,315 ($4,000 is used solely for records restoration) leaving $3,555,017 to be raised by property taxes.​
 

FY22 Expenses by Department

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An increase of 3.18% over last year

*Several line items were collapsed for ease of viewing. To see the full budget spreadsheet, click on the link provided below.

Estimated Tax Impact of Budget

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The municipal tax impact is calculated using three different property assessment scenarios above. However, the average assessed property value in Hinesburg is $400K.

If All Ballot Items Pass, Tax Rate:

With an estimated one half of one percent growth in the Grand List, and $100,000 of unassigned fund balance applied to FY22, the:
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  • proposed property tax rate is $0.5642
  • It is an increase of $0.0191 or 3.38% over last year.

Full Budget Documents

Click here to see the full budget spreadsheet

Town of Hinesburg, Vermont
10632 VT Route 116
Hinesburg, Vermont 05461
802-482-2281 ​

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  • Town Meeting 2021
  • Early Voting
  • Proposed Budget
  • Ballot Items