Public Works & Facilities Committee Virtual Meeting - Budget Workshop - of April 10, 2023
1. Call to Order
A. Call to Order
2. Business Items
A.
Review of Proposed FY 2023 Budget for the Plant and Facilities and Public Works Departments
Proposed Budget
1. Plant and Facilities (p. 3-1)
2. Public ...Works (p. 11-1)
3. ARPA Discussion
Discussion of the Fiscal Year 2024 Budget and Capital Improvement Plan as
proposed by the Town Manager.
The proposed budget can be viewed at the following link on the town's website: Proposed
Budget for FY 2024
The proposed Capital Improvement Plan can be viewed at the following link on the Town's
website: Proposed Capital Improvement Program for FY 2024-35.
3. Communications
4. Staff Reports
5. Future Agenda Items
6. Adjournment[+] Show More
A. Call to Order
2. Business Items
A.
Review of Proposed FY 2023 Budget for the Plant and Facilities and Public Works Departments
Proposed Budget
1. Plant and Facilities (p. 3-1)
2. Public ...Works (p. 11-1)
3. ARPA Discussion
Discussion of the Fiscal Year 2024 Budget and Capital Improvement Plan as
proposed by the Town Manager.
The proposed budget can be viewed at the following link on the town's website: Proposed
Budget for FY 2024
The proposed Capital Improvement Plan can be viewed at the following link on the Town's
website: Proposed Capital Improvement Program for FY 2024-35.
3. Communications
4. Staff Reports
5. Future Agenda Items
6. Adjournment[+] Show More
