City of Montpelier, Vermont

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About the front cover:The State of Vermont Agency of Transportation completed a full historic rehabilitation of the Taylor StreetBridge this year. The Steel Truss Bridge is one of many in Vermont that were built in the aftermath of the 1927flood. About 10 years ago, the City enrolled the bridge in the historic bridge preservation program. This programallows historic bridges to be rehabilitated to meet current weight limits and transportation standards while stillretaining historic status. Funding for this project was 100% State and Federal with no local money, the project wascompleted in 2011 through the state’s use of American Recovery and Reinvestment Act (ARRA) monies.
Montpelier 2011 / Annual Report / 1Warning for City Meeting, March 1, 2011 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Mayor’s Message .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3City Manager’s Message............................................................................ 4-9Budget and FinanceGeneral Fund Revenues.................................................................... 10-11General Fund Expenditures.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12-13General Fund Comparisons.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14-18Summary of Annual and Debt Funding for Capital Projects................................... 19-21Projected Tax Rates, Distribution of Proposed Tax Rate, Effective Property Tax Rates .. . . . . . . . . 22-23Estimated Municipal Property Taxes.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Department ReportsPolice Department........................................................................ 25-26Fire/Ambulance Department, Building Department.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26-28Public Works Department, Water & Sewer Fund............................................. 28-32Parking Fund................................................................................ 32Planning & Community Development.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32-36Montpelier Downtown Community Association/Montpelier Alive/Green Up................. 37-38Finance Department, Technology Services Division. ........................................ 38-39Assistant City Manager/Delinquent Tax Collector.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39-40City Clerk & Treasurer’s Office, Assessor’s Office .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40-41Montpelier Senior Activity Center.......................................................... 41-42Green Mount Cemetery.......................................................................... 42-43Montpelier Housing Authority .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43-44Parks, Conservation & Recreation Programs. ...................................................... 44-49Area Agency ReportsSocial Services .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50-58Community Services .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58-60Community Development .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60-63Culture & Recreation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64-72Montpelier Community Justice Center............................................................. 73-74Committee Appointments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75Tax Exempt Parcels.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77Financial ReportsManagement’s Discussion & Analysis for the Year Ended June 30, 2010. ...................... 80-88Statement of Taxes Raised 2010 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 882010 City Meeting Results.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89-90School Report & BudgetSuperintendent’s Report.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91-92Budget Overview, Summary & Projections.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95-99Audit Report for the Year Ended June 30, 2010 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104-140Directory of City Departments & Officials............................................. Inside Back Cover
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Dr. Jim CulverOral & Maxillofacial
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Mayor: Mary Hooper ................
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City of Montpelier, Vermont

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