DATE: November 19, 2013
TO: All Directors
FROM: Rich Kehoe, Chair
RE: 2014-2015 Budget Workshop Schedule
TOWN COUNCIL CHAMBERS
Monday, February 24, 2014
Mayor’s Summary of Budget 6:30 p.m.
Fire Department
Administration Chief Oates 6:45 p.m.
Suppression
Fire Marshal
Apparatus Maintenance
Alarm Maintenance
Emergency Medical Service
Emergency Management
Fire Capital Improvements
Public Safety Complex
Public Safety Communications
Police Department Chief Sansom
Police Administration
Operations
Criminal Investigation
Police Capital Improvements
C o r r e c t e d 12-09-13
Wednesday, February 26, 2014
Board of Education Superintendent of Schools Nathan Quesnel 7:00 p.m. 6:30 p.m.
Inspections and Permits
Administration Gregg Grew 6:30 p.m. 7:30 p.m.
Saturday, March 1, 2014
Town Treasurer Joseph Carlson 8:30 a.m.
Town Council Rich Kehoe
Town Clerk Robert Pasek
Registrars of Voters Mary Mourey & Judi Shanahan
Selectmen
Probate Court Allan Driscoll
Finance
Administration Mike Walsh
Accounts and Control
Information Technology
Purchasing
Assessor
Revenue and Collections
Employee Benefits
Risk Management
Debt Services
Contingency
Capital Improvements
Revenues
Five Year Capital Improvement Plan
Summary
Project Narratives
Finance
Public Works
Parks and Recreation
Fire Department
Police Department
Public Library
Other Departments
Boards and Commissions
Beautification Commission Patriotic Commission Inland/ Wetlands/Environment Commission Board of Assessment Appeals
Personnel Board of Appeals Human Rights Commission
Historic District Commission Emergency Medical Commission
Library Commission Zoning Board of Appeals
Public Building Commission Fine Arts Commission
Retirement Board Commission on Aging
Commission on Services for Persons w/Disabilities
The Hockanum River Commission Veterans’ Affairs Commission
Board of Ethics
Lunch Break 12:30 p.m.
Executive
Office of the Mayor Marcia Leclerc
Channel 5 Irene Cone
Corporation Counsel Scott Chadwick
Human Resources Santiago Malave
Public Library Susan Hansen
Youth Services Cephus Nolen
R E V I S E D 02-27-14
Development
Administration Eileen Buckheit
Redevelopment Agency
Economic Development Commission
Planning & Zoning Commission
Grants Administration
Monday, March 3, 2014
Grants Administration 6:30 p.m.
Public Works
Administration Tim Bockus
Engineering
Highway Services
Waste Services
Fleet Services
Building Maintenance
Metropolitan District Commission
Public Works Capital Improvements
Public Safety Complex Maintenance
Parks and Recreation
Administration Ted Fravel
Maintenance
Other Facilities
Park Special Program
Parks & Recreation Capital Improvements
Health and Social Services
Administration Jim Cordier
Community Health & Nursing Services
Environmental Control
Social Services
Services for the Elderly
Tuesday, March 4, 2014
Regular Meeting 7:30 p.m.
Wednesday, March 5, 2014
Public Hearing - Budget 7:00 p.m.
Tuesday, March 11, 2014
Special Meeting - Budget 7:00 p.m.
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