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Board of Selectmen & Budget Board Joint Meeting Agenda

Submitted on March 20, 2024 - 8:20am
Date: 
Thursday, March 21, 2024 - 6:00pm

BOARD OF SELECTMEN and BUDGET BOARD
Budget Review Agenda
March 21, 2024, @ 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/84149676530
or go to ZOOM and enter the webinar ID: 841 4967 6530
By phone 1(929) 205 6099 US

PROPOSED ORDER OF REVIEW

                  Budget Category                                                                                          Page

Capital Outlay Overview
Capital-Admin – Laurie, Tracey, Nicole.........................................................205
Capital-Police – Craig....................................................................................206
Capital-Communications – Craig..................................................................207
Capital-Fire – Jay............................................................................................208
Capital-Public Works – Chris.........................................................................209
Capital-Road Improvement – Chris & Eric.....................................................211
Capital-Sidewalk- Chris & Eric.........................................................................212
Capital-EMA – Craig........................................................................................215
Capital-Recreation – Stephanie......................................................................216
Capital-Special Projects – Laurie, Chris & Eric..............................................217

  • Review any questions from the prior meeting.
  • Review of Town committee, social service agencies, and outside agencies’ budget requests:

Budget Category 

  • General Government:
    • Conservation Commission (p.83)
  • Public Safety:
    • KEMS (p.127)
  • Health & Welfare: Social Service Agencies (p.151)
  • Public Works:
    • Shade Tree Committee (p.169)
    • Cemetery Committee (p.175)
  • Recreation and Other Expenses:
    • Graves Library (p.183)
    • Cape Porpoise Library (p.187)
    • Parsons Way (p.191)
  • Miscellaneous Agencies:
    • Memorial Day (p.203)
    • Dock Square Monument (p.203)
    • Southern Maine Veteran’s Memorial (p.203)
    • Senior Center at Lower Village (p.203)
       
  • Review any other outstanding items.
  • Review the schedule for subsequent meetings.