TOWN COUNCIL CHAMBERS
MARCH 1, 2008
BUDGET WORKSHOP
PRESENT Chair Richard F. Kehoe, Vice Chair William P. Horan, Jr., Majority Leader
Marcia Leclerc, Councillors Marc Weinberg, Jason Rojas, Barbara-Ann
Rossi, Patricia Harmon, and Eric Thompson
ABSENT Minority Leader Donald H. Pitkin
ALSO Mayor Melody A. Currey
PRESENT Finance Director Michael P. Walsh
David Connelly, Symmetry Partners
Thomas Dawidowicz, The Segal Company
CALL TO ORDER
Chair Kehoe called the meeting to order at 8:51 a.m. The Council reviewed the 2008-2009 budgets for the following departments and Boards and Commissions:
Summary of Pension Plan
Mayor’s Summary of Budget
Town Treasurer Joseph Carlson
Town Council Rich Kehoe
Town Clerk Sharon Miller
Registrars of Voters Mary Mourey & Peg Byrnes
Selectmen
Probate Court Allan Driscoll
Finance
Administration Mike Walsh
Accounts and Control
Information Technology
Purchasing
Assessor
Revenue and Collections
Employee Benefits
The Council recessed for lunch at 12:30 p.m. and reconvened at 1:11 p.m.
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
Board of Ethics
Executive
Office of the Mayor Melody Currey
Channel 5 Irene Cone
Corporation Counsel Scott Chadwick
Human Resources Steve Bielenda
Public Library Pat Jones
Youth Services Cephus Nolen
Development
Administration Jeanne Webb
Redevelopment Agency
Economic Development Commission
Planning & Zoning Commission
Inspections and Permits
Administration Bonnie Nichols
ADJOURNMENT
MOTION By Marc Weinberg
seconded by Bill Horan
to adjourn (3:30 p.m.)
Motion carried 8/0.
Attest_________________________
Richard F. Kehoe
Town Council Chair
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