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Date:
January 23, 2018
Time:
6:00 PM - 8:00 PM
Location:
Council Chambers
Address:
93 Cottage
Bar Harbor, ME 04609
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Town Council - Budget Mtg

Tuesday, January 23, 2018

Harbor and Public Works Cost Centers

Agenda

Special Bar Harbor Town Council

January 23, 2018

 

I.                    CALL  TO  ORDER6:00 p.m. – Town Council Chambers

 

II.                 BUDGET COST CENTER:

                                                Budget Page

A.    Public Works Director’s Department (partial)

Parks & Recreation

Revenues & Fees Schedule

             Revenues                                                                     Revenue 02

             Fees & Schedule                                                      Rev.: Fees 11

Expenses                                                                                             

             Parks & Recreation                                                     Budget   07

                         Fourth of July Events                                     Budget   07

                         Band Concerts                                                Budget   07

                         Jesup Memorial Library                                  Budget   07

                         Village Holidays Celebration                         Budget   07

                         YMCA                                                Budget   07

Capital Improvement Program

             Narratives                                                      CIP Narrative 14-15

             Parks Section                                                  CIP Expenses   03

 

B.     Harbor Master’s Department

Revenues & Fees Schedule

             Revenues                                                                     Revenue 02

             Fees Schedule                                                     Rev.: Fees 09-10

Expenses

             Harbor Department                                                   Budget 06-07

Capital Improvement Program

             Narratives                                                        CIP Narrative   14

             Harbor Department                                         CIP Expenses   03

 

C.     Public Works Director’s Department

Revenues & Fees Schedule

             Revenues

                         Highway Division                                           Revenue 02

                         Solid Waste Division                                      Revenue 03

             Fees Schedule

                         Highway Division                                       Rev.: Fees  10

                         Solid Waste Division                                  Rev.: Fees  11

Expenses

Comfort Stations                                                         Budget   08

                                                                                    Budget Page

 

Public Works                                                              Budget   08

Highway Division                                                    Budget 08-09

Solid Waste Division                                                  Budget   09

                        Capital Improvement Program

                                    Narratives                                                      CIP Narrative 16-18

                                    Comfort Stations                                             CIP Expenses    04

                                    Highway Division                                           CIP Expenses    04

                                    Solid Waste Division                                      CIP Expenses    04

 

III.              ADJOURNMENT

 

In order to assure your full participation in this meeting,

we would appreciate your informing us of any special

requirements you might have due to a disability.

Please call 288-4098