Budget Meeting

4:00 pm

MAY 3, 2022

 

GENERAL FUND DEPARTMENTS CONTINUED

 

POLICE

Community Watch, Fuel, LESA, Capital Outlay

 

RECREATION AND SPECIAL EVENTS

  • July 4th Plans, Recreation Programs

PARKS AND CAC

  • Parks, Community Appearance Commission Projects, Community Organic Garden

 

EMERGENCY SERVICES

  • Contingency Funding
  • Community Emergency Response Team (CERT)

 

ANIMAL CONTROL

 

WETLANDS & WATERWAYS

  • Pond and Canal Maintenance
  • Environment and Waterways Advisory Board

 

LEAF & LIMB AND SOLID WASTE

-Contract Costs

 

PLANNING AND ZONING

 

GENERAL FUND—REVENUE/ EXPENSE GENERAL FUND—FUND BALANCE

Town Hall