Board of Selectmen & Budget Board joint Meeting Agenda
Budget Review Agenda
March 16, 2023, @ 6:00 PM
VILLAGE FIRE STATION
32 North Street
This is an in-person meeting, but the public may join in Zoom webinar format
Join by computer or mobile device and click on: https://us06web.zoom.us/j/84223830134
or go to ZOOM and enter the webinar ID: 842 2383 0134
By phone 1(929) 205 6099 US
1. Call to Order - Board of Selectmen.
2. Call to Order - Budget Board.
3. Review of the proposed budget.
Budget Category | Page |
|
|
Capital Outlay Overview |
|
Capital-Admin – Tracey & Yanina | 191 |
Capital-Police - Craig | 192 |
Capital-Communications – Craig | 193 |
Capital-Fire – Jay | 194 |
Capital-Public Works – Chris | 195 |
Capital-Road Improvement – Chris & Eric | 197 |
Capital-Sidewalk- Chris & Eric | 198 |
Capital-EMA – Craig | 201 |
Capital-Recreation - Stephanie | 202 |
Capital-Special Projects – Laurie, Chris & Eric | 203 |
Capital-Piers – Laurie | 204 |
5. Review of Town committee, social service agencies, and outside agencies’ budget requests:
Budget Category | Page |
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General Government: |
|
Conservation Commission | 75 |
|
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Public Safety: |
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KEMS | 115 |
|
|
Health & Welfare: Social Service Agencies | 139 |
|
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Public Works: |
|
Shade Tree Committee | 155 |
Cemetery Committee | 161 |
|
|
Budget Category | Page |
|
|
Recreation and Other Expenses: |
|
Graves Library | 169 |
Cape Porpoise Library | 175 |
Parsons Way | 179 |
|
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Miscellaneous Agencies: |
|
Memorial Day | 189 |
Dock Square Monument | 189 |
4th of July | 189 |
Southern Maine Veteran’s Memorial | 189 |
Senior Center at Lower Village | 189 |
6. Review any other outstanding items.
7. Review the schedule for subsequent meetings.
8. Adjourn.