HomeMy WebLinkAboutPACKET Town Board Budget Study Session 2012-10-05
TOWN BOARD
2013 BUDGET STUDY SESSIONS
Friday, Elktober 5, 2012
Meeting #1: 8:00 a.m. to 12:00 p.m.
Town Board Room
1. Budget Overview
2. Presentation of the following funds:
Community Reinvestment Fund
Employee Compensation
Internal Service Funds
Medical
Fleet Maintenance
Information Systems Technology
Vehicle Replacement
General Fund
Legislative
Judicial
Executive
Administrative Services
Finance
Community Development/Protective Inspections
Employee Benefits