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02-27-10 Budget Workshop Minutes/Various Departments
TOWN COUNCIL CHAMBERS

FEBRUARY 27, 2010

BUDGET WORKSHOP
                                                                                         
PRESENT         Chair Richard F. Kehoe, Vice Chair William P. Horan, Jr., Majority Leader
                Marcia Leclerc, Councillors Marc Weinberg, Linda A. Russo, Eric Thompson
                and Susan P. Skowronek

ABSENT  Minority Leader Donald H. Pitkin and Councillor Barbara-Ann Rossi

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

Chair Kehoe called the meeting to order at 8:50 a.m.  He announced the exit locations in accordance
with Connecticut General Statutes § 29-38. The Council reviewed the 2010-2011 budgets for the
following departments and Boards and Commissions:


Summary of Pension Plan                                                              

Town Treasurer                          Joseph Carlson                                       
Town Council                                           Rich Kehoe                                                         
Town Clerk      Sharon Miller
Selectmen
Probate Court   Allan Driscoll
Mayberry Village NRZ Committee  Lorraine Powers
Registrars of Voters    Peg Byrnes, Mary Mourey

Finance 
          
Administration  Mike Walsh        
Accounts and Control
Information Technology  Frank DeLuca
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
Board of Ethics


At this point, the Council recessed for lunch.


Executive
Office of the Mayor     Melody Currey   
Channel 5       Irene Cone
Corporation Counsel     Scott Chadwick
Human Resources 
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 Eric Thompson         
                seconded by Bill Horan
                to adjourn (3:20 p.m.)
                Motion carried 7/0.



                                     Attest_________________________
                                                       Richard F. Kehoe
                                                     Town Council Chair