Finance Committee Budget Review March 15, 2021

Welcome and Introductory Comments
00:10
Finance Chair Jeremy Gabrielson
2. Review of Budget Workshops & Meeting dates
00:18
3. Town Manager's Budget Overview
01:56
Matthew Sturgis
Opportunity for Public Comment
19:45
General Gov. Budgets for 110 and 120
20:08
Department 110 review of administration budget. Department 120 Review of Assessing, Codes and Planning
Library 510
01:03:20
Department 130 Town Council, Legal and Audit - Sturgis Department 140 Elections - Lane Department 150 Boards and Committees - Sturgis Department 160 Insurance - Sturgis Department 170 Employee Benefits - Sturgis Department 180 Debt Service - Sturgis
Public Safety
01:38:53
Department 210 Police Department - Fenton Department 215 Animal Control - Fenton Department 220 Public Safety Communications - Fenton Department 225 WETeam - Gleeson Department 230 Fire Department – Gleeson Department 231 Rescue Budget - Gleeson Department 235 Fire/Police Unit - Gleeson Department 240 Miscellaneous Public Protection - Fenton Department 250 Emergency Preparedness - Gleeson
Human Services - 410
02:20:56
Other
02:22:30
Department 520 Contributions - Sturgis Department 530 Public Information - Sturgis
Interfund Transfers & Intergov. Asessments
02:27:58
Department 709 Department 710