Warren
FY 2026Washington County, VTTotal appropriation
- Article 1 (Town budget including capital expenditures): $5,411,053
- Article 2 (Conservation Reserve Fund): $30,000
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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).
Fund breakdown
Click a fund to drill in- HIGHWAY$1,803,851
- CAPITAL BUDGET$1,433,000
- OTHER EXPENDITURES$455,859
- INSURANCE AND TAXES$230,706
- LIBRARY$219,254
- FIRE DEPARTMENT$192,600
- BUILDING MAINTENANCE$190,500
- TREASURER$182,425
- TOWN ADMINISTRATOR$121,774
- ZONING / DRB ADMINISTRATOR / e911$119,791
- SHORT TERM RENTAL ADMINISTRATOR$118,633
- RECREATION$113,000
- TOWN CLERK$112,555
- Contract Operations$87,482
- LISTERS$65,250
- COMPUTER$47,900
- SPECIAL APPROPRIATIONS$46,858
- LAW ENFORCEMENT$46,180
- ADMINISTRATIVE / SELECTBOARD$23,150
- CONSERVATION COMMISSION$23,100
- PLANNING COMMISSION$17,108
- OFFICE ASSISTANT$16,972
- Maintenance Set-A-Side Accounts$16,300
- CONSTABLE$16,255
- TELEPHONE & FAX$14,400
- HUMAN RESOURCES$11,836
- DELINQUENT TAX COLLECTOR$8,000
- EMERGENCY MANAGEMENT$7,300
- POSTAGE$6,845
- SEWER OPERATIONS & MAINTENANCE$6,700
- PHOTOCOPYING MACHINE$4,650
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