Budget Committee Agenda (Joint with Select Board) 11.17.22

November 17, 2022 6:30pm

Budget Committee Members – Laurie Colburn (Chair), Justin Dohrn, Tim McKenna, Jen Richardson, Beth Downs (Select Board Rep), Kimberly Firth

Select Board Members – Marlene Freyler, Mel Pfeifle

Karen Hambleton, Town Administrator

Old Business:

  • Review Minutes of Sept 15, 2022 and November 3, 2022

Review of Budget and Expenditures:

Review 2023 Department Budget Submissions:

  • Police Department
  • Town Clerk/Tax Collector
  • Highway Department
  • Select Board updates

Receipt of Information or Proposals:  

  • Upcoming schedule to meet with Select Board & Department Heads to review 2023 budget submission
    • December 8, 2023 – Library, Parks & Rec, Transfer Station, Fire Department
    • TBD – Energy Committee, Select Board

Future Business:

Important Dates:

  • CIP presentation is November 22, 2022 during the regularly scheduled Planning Board meeting
  • Target date for Public Hearing on the 2023 Budget is January 26th, 2023 (must happen by Feb. 17th; noticed by Feb. 10th)