4:00 Call to Order - Amendments
4:05 Other Business:
● Review and approve October meeting minutes
○ 2024-10-15 Budget Committee Minutes.rtf
● Review action items
● Road Committee Update
● Final reimbursement arrangement for 2023 flood Disaster Recovery costs:
○ DR4720 (July 2023): ($5.5M cost)
■ FEMA reimbursement @ 90%
■ State reimbursement @ 7.8%
■ Town share becomes 2.2% of the cost
○ DR4810 (July 2024): (est. $3M cost)
■ FEMA reimbursement @ 75%
■ State reimbursement @ 17.5%
■ Town share becomes 7.5% of the cost
● Links to Town Site and WNM Site for:
○ Capital Asset Inventory
○ CIP Process
○ CIP Questionnaire
○ What's In A Budget orientation
● FY 2025/26 budget planning cycle
○ Highway Dept budget review - Nov 12th
○ Fire Dept
○ Other Depts
○ Separate Budget Committee meeting to review draft budget
● Other matters that may come before the committee

Event Info

Dec 19, 2024, 3 to 4:30 PM

Dec 20, 2024, 8 to 9 PM

Dec 22, 2024, 6 to 7 PM