May 21, 2018

2019 Budget Planning

The Budget Process

Park Board Finance Committee Meeting
• Delivery to Park Board
•    Presentation to the Park Board including 2019-2023 Capital Improvement Plan
• 1st Budget meeting with Town Manager
• 2nd Park Board Finance Committee Mtg (if needed)
• Resubmit budget to Park Board and T.M.
• Possible final changes/2nd Budget meeting with Town Manager
• Park Board formally approves proposed budget
• Town Council Budget Hearing (end of August)


See the full presentation here: 2019 Budget Planning