FY 2024 Budget

This page is dedicated to sharing all City of Melrose Fiscal Year 2024 Budget Documents with the Melrose community. FY24 Budget Documents include:

Fiscal Year 2024 Budget Documents

• The City's Operating Budget
• Supplemental Budget Document
• Auditors Office Budget Worksheet
• Digital Budget Presentation
• The City's Operating Salaries
• Mayor Brodeur's Budget Address
• The FY24 Budget Hearing Schedule

Budget Memorandums and Presentations to the City Council by Department:

• Mayor's Office - 5.9.23
  • Mayor's Office Presentation Slides 5.15.23
• City Solicitor's Office - 5.9.23
• Human Resources Department - 5.9.23
• Clerk of Committees/City Council - 5.11.23
• City Clerk's Office and Elections Office - 5.11.23
• Police Department - 5.15.23
• Fire Department - 5.15.23
• Emergency Management Department - 5.15.23
• Boards and Commissions - 5.18.23
  • Conservation Commission - 5.17.23
  • Beebe Estate Board of Trustees - 5.18.23
  • Human Rights Commission - 5.18.23
  • Commission on Women - 5.18.23
  • Commission on Disability - 5.24.23
• Veterans Services Department - 5.19.23
• Inspection Services Department - 5.22.23
• Melrose Public Library - 5.22.23
• Office of Planning and Community Development - 5.23.23
• Soldiers and Sailors Memorial Building - 5.23.23
• Recreation Department - 5.24.23
• Assessor's Office - 6.1.23
• Department of Public Works - 6.1.23
• Mt. Hood - 6.5.23
• Information Technology - 6.5.23
• Health and Human Services - 6.5.23
• Council on Aging - 6.6.23
• Treasurer-Collectors Office - 6.8.23
• Auditors Office - 6.9.23

*Please note that documents will be uploaded as they are made available.