Warren

FY 2026Washington County, VT

Total appropriation

$5,411,053
Voted on: Articles 1, 2
  • Article 1 (Town budget including capital expenditures): $5,411,053
  • Article 2 (Conservation Reserve Fund): $30,000

Source documents

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Last published

May 14, 2026
01KRM5DFGJ30

In plain English

Auto-generated from the budget data; numbers come straight from the source PDF.

Warren's fiscal year 2026 municipal budget totals $5,411,053 in appropriations, supported by a municipal tax rate of $0.4515 per $100 of assessed value.

Highway operations represent the largest expenditure at $1,803,851, funding road maintenance and department personnel. The Capital Budget allocates $1,433,000 for infrastructure, equipment, and facility upgrades, including $440,000 designated for road paving. Other Expenditures total $455,859, driven primarily by municipal bond payments.

Mid-tier allocations include $230,706 for Insurance and Taxes and $219,254 for the Library, which contains $98,781 in personnel costs. The Fire Department is budgeted at $192,600, including $75,000 for remuneration. Building Maintenance requires $190,500, led by a $100,000 line item for repairs. Administrative and regulatory functions include the Treasurer ($182,425), Town Administrator ($121,774), Zoning, DRB Administrator, and e911 ($119,791), and the Short Term Rental Administrator ($118,633).

Further appropriations include Recreation at $113,000, the Town Clerk at $112,555, and Contract Operations at $87,482. Smaller departmental budgets cover Listers ($65,250), Computer services ($47,900), Special Appropriations ($46,858), and Law Enforcement ($46,180).

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Source documents

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