Budget Committee Agenda 01.06.22

Zoom Link is below.

January 6, 2022 6:30pm with the Select Board

Members – Laurie Colburn (Chair), Doug Southard (Vice Chair), Justin Dohrn, Tim McKenna, Jen Richardson, Beth Downs, Marlene Freyler (Select Board Rep)

Karen Hambleton, Town Administrator

Receipt of Correspondence:

Review of Budget and Expenditures:

  • Pam Bruss – Planning Board
  • Ed Shaughnessy – Police Department
  • Select Board

Additional Business:

  • Doug Southard – Big Picture overview
  • Laurie Colburn – Budget Story

Future Business:

  • Next Budget Committee meeting is January 13th, 2022
  • Proposed additional meeting dates – January 27th, February 10th (Tentative Public Hearing date)
  • Important dates:
    • Feb 11, 2022 last date to hold 1st Public Hearing (must be noticed by Feb 4, 2022)
    • Feb 22, 2022 last date to provide Select Board with Annual Budget

Department partnership:

  • Laurie Colburn – Strategy around telling the “Budget story”; Town Clerk
  • Doug Southard – Trends over time; Fire Department
  • Justin Dohrn – Transfer Station
  • Tim McKenna – How Budget is presented at Town Meeting; Police Department
  • Jen Richardson – Highway
  • Beth Downs – Select Board

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Meeting ID: 822 1696 0524

Passcode: 399704