File #: CD 18-157    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 5/1/2018 In control: Finance Committee
On agenda: Final action:
Title: Review of the Town Manager's proposed budget for 2018-2019.
Attachments: 1. Cover Sheet CD 18-157, 2. 18000 - Social Services, 3. 15000 - Culture & Recreation (Parks & Recreation, Library), 4. 22120 - Recreation Programming, 5. 12000 - Public Works, 6. 14000 - Fire-Rescue, 7. 19000 - Capital, Debt & Other, 8. 22110 - Sewer
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Title

Review of the Town Manager's proposed budget for 2018-2019.

Body

•                     Social Services (18XXX accounts)

•                     Culture & Recreation (15XXX accounts)

o                     Parks and Recreation (15XXX accounts, except 15500, and 22120)

o                     Library (15500)

•                     Public Works (12XXX accounts)

•                     Fire-Rescue (14XXX accounts)

•                     Capital, Debt & Other (19XXX accounts, and 22110)