All Budget Workshops will begin at 4:00 p.m. in the Town Hall Meeting Room. Dates & Times are tentative and may change if necessary.
EMPLOYEE COMPENSATION AND BENEFITS
- Pay Plan Review
- Retirement / 401 K / LESA
- Cost of Living Adjustment (COLA)
LABOR ALLOCATIONS AMONG DEPARTMENTS & FUNDS
- Staffing Projections
- Allocation Table
ELECTRIC UTILITIES AND FUEL PRICES
GENERAL FUND DEPARTMENTS GOVERNING BODY
- Association Dues, Training, Contributions
ADMINISTRATION
- Property and Liabilrty Insurance, Training, Association Dues
FINANCE
- Information Technology
TAX LISTING
-County Provided Services, Collection Projections, Fees
LEGAL SERVICES
-Attorney
ELECTIONS
STREET MAINTENANCE
- Roadway Improvement Plan
STORM WATER MAINTENANCE
- Prioritized Drainage Concerns
- Scheduled Maintenance
PUBLIC WORKS
-Capital Outlay
PUBLIC BUILDINGS
- Building Maintenance