Upcoming budget workshop topics: 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