Notice is hereby given that the Londonderry Town Council will receive public input on the proposed FY 2024 Town Budget on Monday January 16th, 2023, beginning at 7:00 PM in the Moose Hill Conference Room, Town Hall, 268B Mammoth Road, Londonderry, N.H. Please be aware the Warrant is likely to change based on any meetings that occur before the January 16th, 2023 meeting. Any questions please call the Londonderry Finance Department. The Warrant under consideration includes:
Article 2 Amendment to Town Charter – Treasurer
Article 3 Operating Budget – General Fund Operating Budget
Town Council $13,103
Town Manager $611,079
Budget Committee $1
Town Clerk $555,480
Finance & Administration $634,674
Assessing $436,434
Information Technology $597,421
Legal $217,677
General Government $537,554
Cemetery $42,540
Insurance $4,397,383
Conservation $3,500
Police Dept. $9,311,348
Fire Dept. $8,172,850
Building Dept. $427,792
Public Works Dept. $4,579,962
Solid Waste $2,605,089
General Assistance $136,250
Cable $262,341
Recreation $179,578
Library $1,413,895
Senior Affairs $112,499
Community Development $462,978
Debt Service $1,886,943
Total General Fund Operating Budget $37,598,371
Enterprise Fund Operating Budget – Sewer $3,063,340
Total Operating Budget $40,661,711
Article 4 Expendable Maintenance Trust Fund $180,000
Article 5 Roadway Maintenance Trust Fund $300,000
Article 6 Public Works Vehicles Lease – 4 Vehicles $85,000
Article 7 Capital Reserve – Fire Department Equipment $100,000
Article 8 Capital Reserve – Pillsbury Cemetery Expansion $75,000
Article 9 Capital Reserve – Information Technology $25,000
Article 10 Capital Reserve – Recreation $10,000
Article 11 Add Full Time Library Services Technician to Leach Library Staff $108,859
Article 12 Collective Bargaining Agreement – LPEA (currently negotiating) $338,000
Article 13 Authorization for Special Meeting on Cost items –
Article 14 Capital Reserve – Cable Equipment $32,500
Article 15 NON-BINDING Question on Water System Upgrade –
Article 16 NON-BINDING Question Lion’s Hall (256 Mammoth Road) –
PDF of budget HERE