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
7:00 p.m.
7:00 p.m.