 |
2008 Budgets Overview Admin & Technology Capital Reserves/Projects Fire Department Library Other Outside Agencies Parks & Recreation Planning Police Department Public Works Schools TC / TC |
|
Administration and Technology Includes the Executive budget (selectmen, administrator, related office expenses), Financial Administration (including auditing and information systems), Appraisal costs, Legal Expenses, and Personnel Administration (Social Security and Medicare, unemployment, workers comp, health and dental coverages, police / fire retirement). 1. First Draft Budget Numbers Numbers developed by town staff, prior to discussion and / or modifications by the budget committee. Admin / Technology budget spreadsheet 2. Discussion / Issues / Changes  Subcommittee review was completed during the week of 10/22. Full committee review took place on Thursday, 10/24. The bottom line? The admin subcommittee did not recommend any changes to the admin budget. Their summary / review sheet will be posted here shortly (I'm waiting for a clean copy - one without notes scribbled all over it!) 3. Final Draft Budget Numbers The numbers have changed marginally - not because of the subcommittee review, but because of other alterations that everyone understood and agreed to. The updated version will be posted shortly. |
|
Unless expressly stated otherwise, all content on this site represents my personal observations, statements and commentary, and should not be interpreted as official positions or statements of the Gilford Municipal Budget Committee. - Dale Dormody -