The City of Lebanon provides a wide range of services to residents, businesses and visitors including law enforcement, fire prevention, suppression and emergency medical services, infrastructure maintenance, solid waste disposal, water treatment and distribution, sewage collection and disposal, commercial and general aviation airport facilities and numerous recreation and library programs.
With a population base of about 13,500, the City's day-time population has been estimated at near 35,000. Municipalities face unabated inflationary pressures affecting everything from the cost of labor and materials to contractual services, capital equipment and vehicles.
The budget is a policy document that determines the type and level of services delivered to the City. The budget implements policy through services by authorizing and funding the expenditure of public moneys.
Navigating the Budget
The 2016 City Budget has eleven (11) Sections. For an overview of budgetary information go to Section 2 Summary. For the most comprehensive arrangement of budgetary information, presenting expenditure, revenue and estimated spendable fund balance impact information for each budgeted fund, go to Section 11. To concentrate specifically on department budgets, go to Section 9.
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2016 Proposed Budget ▼
Table of Contents
- Operations & Maintenance
- Capital Improvements
- Debt Service
- Interfund Transfers
- Revenues and Rates
- City Assessing
- City Clerk
- City Manager
- Human Resources
- Human Services
- Planning and Development
- Public Works
- Recreation and Parks
- All Summary
- Solid Waste Disposal
- Water Treatment and Distribution
- Sewage Collection and Disposal
- Municipal Airport
- Emergency Management
- Advance Transit
- Human Service Agencies
- Grafton County Senior Citizens Council (GCSCC)
- Visiting Nurse and Hospice for Vermont and New Hampshire (VNH)
- Headrest, Inc.
- LISTEN, Inc.Community Services
- Women's Information Service, Inc.
- HIV/HCV Resource Center
- West Central Behavioral Health (WCBH)
- Tri-County CAP, Inc.
- Good Beginnings of Sullivan County
- Recreation Organizations