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February 1, 2023 Budget Committee Meeting

Departments II and Capital Planning
Submitted on January 25, 2023 - 10:51am
Revised on January 25, 2023 - 10:52am
Revised on January 25, 2023 - 3:45pm
Revised on January 27, 2023 - 4:53pm
Revised on January 27, 2023 - 4:54pm
Revised on January 31, 2023 - 3:06pm
Upload file: 
PDF icon fy24_-_detail_report_-_2023-01-27.pdf
PDF icon fy_24_cip_5-year.pdf
PDF icon fy_23-24_reserve_estimates.pdf
PDF icon fy24_budget_-_draft-_2023-01-27.pdf
PDF icon fy24_debt_schedule.pdf
Date: 
Wednesday, February 1, 2023 - 6:00pm
Related Event: 
Budget Committee Meeting

 

Readfield Budget Committee Meeting
February 1, 2023, 6:00pm
 

Call to Order

Communications - 10 min.

  • Budget Committee Comments
  • Town Staff Reporting
  • Public Comment

Review of Prior Meeting Minutes - 5 min.

  • January 11, 2022

Budget Review & Presentations - 45 min.

  • Departments II:
    • Recreation and Open Space (Beach, Conservation, Recreation Board, Heritage Days, Town Properties, Trails)
    • Roads & Drainage (Roads & Drainage, Winter Maintenance)
    • Capital Improvements (Roads, Equipment, Leases, Transfer Station, Cemetery, Etc.)
    • Debt Service (Debt Service)

Joint Budget Committee and Select Board Workshop - 1hr. 25 min.

  • Capital Planning (Capital Investment Plan, Reserve Accounts, Borrowing)

Other Business - 5 min.

Adjourn

This meeting will be held in-person at the Town Office
Participate via Zoom or Call +1 (929) 436-2866 and enter meeting ID: 837 8064 8941 and Passcode: 582689