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Dedication The City gratefully acknowledges the dedicated service of City Clerk/Treasurer Charlotte Hoyt who is retiring after 21 years in her elected position and 39 total years with the city. Charlotte worked around the clock and was always willing to make accommodations in her schedule to assist people. In Memoriam Garth Genge was serving as the City’s Community Development/Housing Specialist when he passed away at the age of 58. Garth’s contributions to affordable housing in Montpelier and the region are many. He was a wonderful man with a positive attitude and “can do” spirit. He is sorely missed. About the cover: Montpelier suffered two floods from an intense flash storm on May 26-27 and Tropical Storm Irene on August 28 in 2011. The cover images were all taken on the morning of May 27th - the more damaging of the two events. (Photos by Patrick Fraser)
Montpelier 2012 / Annual Report / 1 Warning for City Meeting, March 6, 2012 ............................................................ 2-4 Detail Information Proposed Amendments to City Charter March 6,2012 . ............................. 4-6 Mayor’s Message ................................................................................... 6-7 City Manager’s Message ............................................................................8-13 Budget and Finance General Fund Revenues ....................................................................14-15 General Fund Expenditures ................................................................16-17 General Fund Comparisons ................................................................18-22 Summary of Annual and Debt Funding for Capital Projects . ..................................23-25 Projected Tax Rates, Distribution of Proposed Tax Rate, Effective Property Tax Rates . .........26-27 Estimated Municipal Property Taxes . ..........................................................28 Department Reports Police Department .........................................................................29-30 Fire & Emergency Services, Building Inspector, Emergency Management . .....................30-32 Public Works Department, Water & Sewer Fund . ............................................33-36 Parking Fund .................................................................................37 Planning Department, Community Development . ...........................................37-41 Finance Department, Technology Services Division .........................................42-43 Assistant City Manager/Delinquent Tax Collector . ..........................................43-44 City Clerk & Treasurer’s Office, Assessor’s Office . ...........................................44-46 Montpelier Senior Activity Center ..........................................................46-47 Montpelier Community Justice Center . .....................................................48-49 Montpelier Housing Authority .......................................................................50 Green Mount Cemetery ...........................................................................50-51 East Central Vermont Community Fiber Network (ECFiber) . ..........................................51 Parks, Conservation & Recreation Programs . .......................................................52-59 Montpelier Community Connections ..............................................................59-60 Area Agency Reports Social Services ............................................................................61-69 Community Services ......................................................................69-70 Montpelier Alive, Montpelier Green-Up ............................................................70-73 Community Development ........................................................................74-78 Culture & Recreation .............................................................................78-85 Committee Appointments ...........................................................................85 Tax Exempt Parcels ..................................................................................86 Municipal Compensation ............................................................................87 Financial Reports Management’s Discussion & Analysis for the Year Ended June 30, 2011 . .......................88-97 Statement of Taxes Raised 2011 ...............................................................98 2011 City Meeting Results ...................................................................... 99-100 School Report & Budget Superintendent’s Report .................................................................... 101 Budget Comparisons, Overview, Summary & Projections . ................................102-108 School Compensation ..................................................................109-112 Audit Report for the Year Ended June 30, 2011 . ..........................................113-149 Directory of City Departments & Officials .............................................. Inside Back Cover
Page 1: City of Montpelier, Vermont Annual
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Montpelier 2012 / Annual Report / 5
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Area Agencies Social Services Centr
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Calendar Year 2011 Compensa1on Cale
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Budget Summary FY13 Montpelier 2012
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Mayor: Mary Hooper ................
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