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Details
Reports
File #:
CD 18-179
Version:
1
Name:
Type:
Discussion Item
Status:
Agenda Ready
File created:
5/16/2018
In control:
Finance Committee
On agenda:
5/21/2018
Final action:
Title:
Review of the Town Manager's proposed budget for 2018-2019.
Attachments:
1.
Cover Sheet CD 18-179
, 2.
Proposed Municipal Budget Cover
, 3.
Proposed Municipal Budget Introduction
, 4.
11000 General Government
, 5.
12000 Public Works
, 6.
13000 Police & Safety
, 7.
14000 Fire/Rescue & Emergency Management
, 8.
15000 Recreation & Culture
, 9.
16000 Property & Inspection
, 10.
17000 Development & Conservation
, 11.
18000 Health & Welfare
, 12.
19000 Capital, Debt & Other
, 13.
22110 Sewer Fund
, 14.
22120 Recreation Program Fund
, 15.
Tab Appendix A & B - Strategic Plan 2021 Draft
, 16.
Tab Appendix C - FY 2017 Audited Financials
, 17.
Tab Appendix D - Property Tax Levy Limit
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Title
Review of the Town Manager's proposed budget for 2018-2019.
Body
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Legislation Details (With Text)