Human & Community Services Committee Virtual Meeting – Budget Workshop of March 13, 2023

Human & Community Services Committee Virtual Meeting - Budget Workshop of March 13, 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: https://www.westhartfordct.gov/fs/resource-manager/view/b3e1675e-c5ef-4eb9-b0c1-eb81fbf366b0
3. Adjournment
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