File #: CD 18-169    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 5/10/2018 In control: Finance Committee
On agenda: 5/10/2018 Final action:
Title: Review of the Town Manager's proposed budget for 2018-2019.
Attachments: 1. Cover Sheet CD 18-169, 2. 16000 - Property & Inspection Services, 3. 17000 - Development & Conservation, 4. 19000 - Capital, Debt & Other, 5. 22110 - Sewer Fund
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

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

Body

                     Property & Inspection (16XXX accounts)

o                     Code Enforcement (16110)

o                     Assessing (16510)

o                     GIS (16520)

o                     Abatements (16530)

                     Development & Conservation (17XXX accounts)

o                     Planning Services (17110)

o                     Comprehensive Planning (17210)

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

o                     Capital Equipment (19100)

o                     Road Improvements (19200)

o                     Building & Facilities Improvements (19300)

o                     Land & Facilities Improvements (19400)

o                     Debt Service (19700)

o                     General Contingency (19910)

o                     Energy & Weather Emergency Fund (19920)

o                     Sewer (22110)

                     Deliberations - part I