Community Planning and Economic Development Committee Virtual Budget Workshop of March 15 2023
1. Call to Order
A. Call to Order
2. Business Items
A.
Review of Proposed FY 2023 Budget
Proposed Budget
1. General Government (p. 4-1)
o Town Council (p. 4-3)
o Town Clerk (p. 4-7)
o Town Manager ...(p. 4-13)
o Corporation Counsel (p. 4-19)
o Registrar of Voters (p. 4-25)
o Assessor’s Office (p. 4-29)
2. Information Technology (p. 5-1)
3. Finance (p. 6-1)
4. Human Resources (p. 7-1)
5. Leisure and Social Services (p. 13-1)
6. Library (p. 14-1)
7. Facilities (p. 12-1)
8. Non-Dept. (p. 16-1)
9. Other
The proposed budget can be viewed at the following link on the Town's website: Proposed Budget for
FY 2024.
3. Adjournment[+] Show More
A. Call to Order
2. Business Items
A.
Review of Proposed FY 2023 Budget
Proposed Budget
1. General Government (p. 4-1)
o Town Council (p. 4-3)
o Town Clerk (p. 4-7)
o Town Manager ...(p. 4-13)
o Corporation Counsel (p. 4-19)
o Registrar of Voters (p. 4-25)
o Assessor’s Office (p. 4-29)
2. Information Technology (p. 5-1)
3. Finance (p. 6-1)
4. Human Resources (p. 7-1)
5. Leisure and Social Services (p. 13-1)
6. Library (p. 14-1)
7. Facilities (p. 12-1)
8. Non-Dept. (p. 16-1)
9. Other
The proposed budget can be viewed at the following link on the Town's website: Proposed Budget for
FY 2024.
3. Adjournment[+] Show More
