Finance Committee Budget Workshop March 18, 2021

Department 870 Fund 70 Museum at Portland Head Light

Perry Schwarz, Director of Facilities and Transportation Department 600 Facilities Management Department 610 Town Hall Department 615 Library Building Department 620 Town Center Fire Station Department 621 Community Center Building Department 622 Richards Pool Building Department 630 Police Station Department 631 Cape Cottage Fire Station

Kathy Raftice - Director of Community Services and Fort Williams Park Community Services Administration Department 633 Community Services Administration Department 634 Fitness Center Department 635 Richards Pool Programs - Raftice Department 636 Community Services Adult Programs Department 637 Community Services Youth Programs Department 638 Cape Care Program Department 645 Fort Williams Park Special Revenue Funds Fund 65 Fort Williams Park-CIP