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PACKET Town Board Budget Study Session 2015-10-09
TOWN BOARD 2016 BUDGET STUDY SESSIONS Friday, October 9, 2015 Meeting #1: 8:30 a.m. to 12:00 p.m. Town Board Room 1. Budget Overview 2. Presentation of the following funds/departments: Intra-fund Transfers General Community Reinvestment Fund Employment Compensation/Benefits Internal Service Funds Medical Fleet Maintenance Information Systems Technology Vehicle Replacement General Fund Legislative Judicial Executive Administrative Services Finance Employee Benefits Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32