HomeMy WebLinkAbout01 AGENDA Town Board Budget Study Session 2024-10-09
TOWN BOARD
2025 BUDGET STUDY SESSION
Wednesday, October 9, 2024
9:00 a.m. to 6:00 p.m.
Town Hall Board Room
ACCESSING MEETING TRANSLATIONS
(Accediendo a las Traducciones de la Reunión)
To access written translation during the meeting, please scan the QR Code
or click this link for up to 48 other languages (Para acceder a la traducción
durante la reunión, par favor escanee el código QR o haga clic en el enlace
para hasta 48 idiomas más):
https://attend.wordly.ai/join/FLUL-1105
Choose Language and Click Attend (Seleccione su lenguaje y haga clic en
asistir)
Use a headset on your phone for audio or read the transcript can assist those
having difficulty hearing (Use un auricular en su teléfono para audio o lea la
transcripción puede ayudar a aquellos que tienen dificultades para escuchar).
Public comment is not typically heard at Study Sessions, but may be allowed by the Mayor with
agreement of a majority of the Board.
This study session will be streamed live and available at www.estes.org/videos
Break times are approximate.
1. Budget Overview
2. Capital Improvement Plan
3. Compensation and Benefits
4. Legislative
5. Judicial
6. Town Clerk’s Office
7. Human Resources
8. Town Administrator’s Office
9. Town Attorney’s Office
Break 10:10 a.m. – 10:25 a.m.
10. Finance
11. Community Reinvestment Fund
12. Community Center Fund
13. Emergency Response Communication Fund
14. Wildfire Mitigation EVFPD Fund
15. Vehicle Replacement Fund
Agenda continued on page 2
16.Fleet Maintenance Fund
17.Facilities Fund
18.Information System Technology Fund
19.Risk Management Fund
20.Outside Entity Funding
21.Police
Lunch Break 12:20 p.m. – 1:05 p.m.
22.Workforce Housing and Childcare
23. Planning – Community Development
24. Building – Community Development
25.Visitor Services
26.Events
27.Museum
28.Parks
29.Conservation Trust Fund
30.Open Space Fund
31.Streets Operations
32.Stormwater Operations and Improvements
33. Engineering
34.Streets Improvement Fund
35.Trails Improvement Fund
36.Trails ST Extension Fund
Break 2:45 p.m. – 3:00 p.m.
37.Transit Operations
38.Parking
39.Power and Communications
40.Water
41.Budget Summary
If needed, an additional study session is scheduled for October 10, 2024
9:30 a.m. to 12:00 p.m.