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Date:
January 25, 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

Thursday, January 25, 2018

Education and Protections

Agenda

Special Bar Harbor Town Council

January 25, 2018

 

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

 

II.                 BUDGET COST CENTER:

                                                Budget Page

 

A.    School Department (separate Tab)

Revenues                                                                                  School 01

Expenses                                                                                  School 02

Capital Improvement Program (CIP Tab)

            Narrative                                                     CIP Narrative 18-19

             School                                                             CIP Expenses  06

 

B.     Police Department

Revenues & Fees Schedule     

Revenues                                                                Revenue   02

             Fees Schedule                                                        Rev: Fees 11

Expenses                                                                                             

             Police Department                                                 Budget 05-06

             Dispatch Division                                                  Budget     06

             Street Lights                                                           Budget     06

Capital Improvement Program

Narrative                                                     CIP Narrative 12-13

Police Department                                         CIP Expenses   03

 

C.     Fire Department

Revenues & Fees Schedule

             Revenues                                                                 Revenue  02

             Fees Schedule (Ambulance)                                Rev.: Fees  07

Expenses

             Fire Department                                                      Budget 04-05

             Public Fire Protections                                           Budget    05

             Public Safety                                                          Budget    06

             Emergency Management                                        Budget    07

Capital Improvement Program

             Narrative                                                    CIP Narrative 11-12

             Ambulance                                                      CIP Expenses  02

             Fire Department                                              CIP Expenses  02

             Public Safety                                                  CIP Expenses  03

 

III.              Review of Proposed Budget – Possible changes to proposed budget.

 

IV.              Tentatively Adopt FY19 Budget – Possible action to:

A.    Submit FY19 Budget to Warrant Committee as proposed/or amended

B.     Schedule a public hearing on Tuesday, February 20th for tentatively adopted FY19 Budget.

 

V.                REMINDER – Special Meeting – March 27, 2018 with the Warrant Committee.

 

VI.              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