Agenda Items

Select an Agenda Item to Comment on.

I. CALL TO ORDER AND ROLL CALL

II. PLEDGE OF ALLEGIANCE

III. APPROVAL OF AGENDA

IV. COMMUNICATIONS FROM CITIZENS - 3 MINUTE LIMIT

V. TOWN MANAGER'S OVERVIEW OF THE PROPOSED FY20 BUDGET

A. Fiscal Year Proposed Budget 2022

1. Fiscal Year 2025 Proposed Budget

Proposed_Budget_7-3.pdf ItemApprovalSheet.html

B. General Fund

1. Review of General Fund Revenues for FY 2025

ItemApprovalSheet.html

2. General Fund Expenditures - Department Review a) Legislative b) General Government c) Town Manager d) Advice and Litigation e) Town Clerk f) Information Technology g) People & Culture h) Finance i) Planning and Zoning j) Recreation and Tennis k) Fire-Rescue l) Police m) Public Works n) Transfer and Other

ItemApprovalSheet.html

C. Special Revenue Fund

1. Town-wide Underground Utility Fund

ItemApprovalSheet.html

D. Debt Service Funds

1. Debt Service Funds

ItemApprovalSheet.html

E. Capital Improvement Funds