Home Calendar Committee Assignments 2008 Budgets Voting Records Debates Minutes

2008 Budgets

Overview


Admin & Technology

Capital Reserves/Projects

Fire Department

Library

Other

Outside Agencies

Parks & Recreation

Planning

Police Department

Public Works

Schools

TC / TC

Town Clerk / Tax Collector

Includes department wages, supplies and equipment, election costs, professional development.


1. First Draft Budget Numbers
Numbers developed by town staff, prior to discussion and / or modifications by the budget committee.  
Town Clerk / Tax Collector budget spreadsheet


2. Discussion / Issues / Changes
No significant changes. Believe it or not, the most time was spent discussing whether to cover the cost of business cards for the town clerk and staff. The alternative is to purchase blank card stock and print / separate the cards in-house. Total cost? $405. And ultimately the budget committee voted against the expenditure.

Subcommittee report here...



3. Final Draft Budget Numbers
No changes other than the $405 business card savings.



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 -