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