Welcome and Introductory Comments
00:02Finance Chair Nicole Boucher
Review of Finance Committee Workshops and Budget Materials
00:58Town Manager's Overview of the FY 2024 Municipal Budget
01:25Town Manager Matthew Sturgis
Opportunity for Public Comment
12:46Administration 100s Accounts
21:04Assessing/Codes/Planning Town Council Legal & Audit Elections Public Information Boards and Committees Insurances Employee Benefits Debt Service
Administration 110
21:18Fulltime payroll is comprised of the salaries of all administration employees, which include the Town Manager, Assistant Town Manager/Town Clerk, Deputy Town Clerk, Finance Director, Municipal Tax Agent, and two Tax Collection Clerks. A new Technology Administrator, and a half year salary for an assistant Town Clerk for the succession within the Clerk's department.
Assessing, Codes, and Planning - 120
35:00Town Council 130, Legal and Audits 135, Elections 140, and Public Information 145
50:57Boards and Commissions 150
01:09:07Insurance 160
01:12:13Employee Benefits 170
01:13:00Debt Service 180
01:21:21Thomas Memorial Library 118
01:23:40Public Safety 200-250: Police Department
01:45:27Fire Department
02:07:36Human Services & Contributions 400
02:21:15Intergovernmental Assessments and Interfund Transfers
02:24:01