BRADFORD BUDGET COMMITTEE MEETING
AGENDA for Wednesday, December 19, 2012 6:30pm — Location- Bradford Community Center
1. Call to order & Roll Call
2. Review and consideration of minutes of December 12, 2012
3. Budget interviews with Depts.
Library
Fire Dept.
Rescue Squad
4. Discussion of budgets since approved by the Selectmen
5. Discussion and vote on:
4191- Planning and Zoning $8,100.00 ___ ___ ___
4194- Gen. Govt. Bldgs. $38,863.00 ___ ___ ___
4195- Cemetery $25,275.00 ___ ___ ___
4210- Police Dept. $314,252.00 ___ ___ ___
4312- Highway Dept. $384,230.00 ___ ___ ___
4323- Solid Waste Collection $58,157.00 ___ ___ ___
4324- Solid Waste Disposal $40,100.00 ___ ___ ___
4445- Welfare Payments $32,843.00 ___ ___ ___
4619- Other Conservation $800.00 ___ ___ ___
6. Discussion on 4589- Community Center. & 4240- Building Dept.
7. Budget Time Line
8. Any other Budget Committee business to be discussed
9. Public input and comments
10. Schedule for next meeting Looking at January 2,2013
11. Adjournment Seasons Greetings with a Happy and Safe Holiday