HomeMy WebLinkAboutAGENDA Town Board Budget Study Session 2023-09-28
TOWN BOARD
2024 BUDGET STUDY SESSION
Thursday, September 28, 2023
Meeting #1: 1:30 p.m. to 5:00 p.m.
In Person Meeting – Town Hall Board Room
No public comment will be heard
This study session will be streamed live and available
on the Town YouTube page at www.estes.org/videos
1. Budget Overview
2. Compensation and Benefits
3. Capital Improvement Plan
Presentation of the following funds/departments/functions:
4. General Government Functions
- Legislative
- Town Attorney’s Office
- Judicial
- Town Administrator’s Office
- Town Clerk’s Office
- Finance
- Human Resources
- Workforce Housing
5. Community Reinvestment Fund*
6. Community Center Fund*
7. Vehicle Replacement Fund*
Break
8. Outside Entity Funding
9. Information System Technology Fund*
10. Risk Management Fund*
11. Museum
12. Visitor Services
13. Events
* - Denotes Special Revenue or Internal Service Fund