TOWN COUNCIL CHAMBERS
FEBRUARY 28, 2009
BUDGET WORKSHOP
PRESENT Vice Chair William P. Horan, Jr. (left 12:33 p.m.), Majority Leader
Marcia Leclerc, Minority Leader Donald H. Pitkin, Councillors Marc Weinberg,
Barbara-Ann Rossi, Linda A. Russo, Patricia Harmon, and Eric Thompson
ABSENT Chair Richard F. Kehoe
ALSO Mayor Melody A. Currey
PRESENT Finance Director Michael P. Walsh
Wayne Connors, 3D Asset Management
John O’Connor, 3D Asset Management
Christopher F. Kachmar, Fiduciary Investment Advisors, LLC
Thomas Dawidowicz, The Segal Company
CALL TO ORDER
Vice Chair Horan called the meeting to order at 8:35 a.m. He announced the exit
locations in accordance with Connecticut General Statutes § 29-38. The Council reviewed
the 2008-2009 budgets for the following departments and Boards and Commissions:
Summary of Pension Plan
Town Treasurer Joseph Carlson
Town Council Bill Horan
Town Clerk Sharon Miller
Selectmen
Probate Court Allan Driscoll
Finance
Administration Mike Walsh
Accounts and Control
Information Technology Frank DeLuca
Purchasing
Assessor
Revenue and Collections
Employee Benefits
At this point, Vice Chair Horan left the meeting and the Council recessed for lunch at 12:30 p.m. The Council reconvened at 1:05 p.m.
MOTION By Marc Weinberg
seconded by Eric Thompson
to appoint Marcia Leclerc as
temporary Chair for the duration of this meeting.
Motion carried 7/0.
Finance (Cont’d)
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
Inland/ Wetlands/Environment Commission
Board of Assessment Appeals
Personnel Board of Appeals Human Rights 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 Don Pitkin
seconded by Eric Thompson
to adjourn (2:40 p.m.)
Motion carried 7/0.
Attest_________________________
William P. Horan, Jr.
Town Council Vice Chair
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