TENATIVE

DRAFT BUDGET PROCESS

 

COST CENTERS REQUIRING DETAILED BUDGETS

• Administrative-Town office functions- Expenses and Income  (Lisa)
• Personnel Expenses (benefits, salaries, taxes etc.) – should be allocated to each cost center but aggregated under this category (Shirley)
• Transfer Station – Expenses and Income (Gary)
• Fire Department (Bobby C)
• Reserve Account
• Roads (Bobby W)
• Winter Roads
• Road work and maintenance
• Community Center Operations Expenses and Income (Mike)
• Should include the Rec program
• Town Properties – facilities and vehicles (Mike)
• Paving and parking maintenance
• Cemeteries; flags; parks

 

PROCESS SCHEDULE – Biweekly meetings Thursday 9 AM town office

• January 15th – 
• Protection category (excluding FD,  charities) 
• General Assistance
• January 29th – 
• Policy decision reg. charitable contributions
• Town newsletter
• Orland Dam/Weir
• Watershed District funding
• February 12th –
• Personnel Expenses
• Transfer Station
• February 26th
• Charitable Organizations
• Administrative
• March 12th –
• Fire Department
• Roads
• March 26th
• Community Center, including rec programs
• Town Facilities
• Misc categories
• April 9th –
• Draft Budget complete