FY24 Budget Information

NOTICE: The public hearing scheduled for 3/14/23 has been rescheduled to 3/28/23.  See below for details.

 

The FY24 Recommended Budget was presented to the Board of Directors on March 7, 2023. 

FY24 Recommended Budget Book(PDF, 13MB)

FY24 Recommended Budget Presentation
(PDF, 801KB)

The following is the schedule of FY24 Budget Workshops.  Currently the plan is to have all meetings conducted in person with remote access optional via Zoom.

Presentation to the Board of Directors

Tuesday, March 7, 2023

Manchester Room

7:30 a.m.

 

Budget Workshop #1

Wednesday, March 8, 2023

Lincoln Center Hearing Room
5:30 p.m.
Board of Education

Budget Workshop #2

Thursday, March 9, 2023

Lincoln Center Hearing Room

5:30 p.m.
General Government
Fixed Miscellaneous
Human Services

 

Budget Workshop #3

Wednesday, March 15, 2023
Lincoln Center Hearing Room

5:30 p.m.

Public Works
Sanitation

Budget Workshop #4

Tuesday, March 21, 2023

Lincoln Center Hearing Room

5:30 p.m.

Police
Fire

 

Budget Workshop #5

Wednesday, March 22, 2023

Lincoln Center Hearing Room

5:30 p.m.
Board of Education (follow-up)
Leisure Services

 

Budget Workshop #6

Thursday, March 23, 2023

Lincoln Center Hearing Room

5:30 p.m.

Water & Sewer

 

Budget Workshop #7

Tuesday, March 28, 2023

Lincoln Center Hearing Room

5:30 p.m.
As needed

 

Public Hearing

Tuesday, March 28, 2023

Lincoln Center Hearing Room

7:00 p.m.

 

Budget Adoption

Tuesday, April 11, 2023
Lincoln Center Hearing Room

7:00 p.m.