Upcoming Budget

FY23 Budget Calendar 4.28.22

Date Committee Task
May 2, 2022 Town Council - Town Manager Budget Presentation
- Town Manager Capital Improvement Program Presentation
- Town Council Vote: Regional School District Budget, Debt, and Assessment
May 3, 2022 Finance Committee - FY23 Budget Review: Capital Improvement Program
- Review Water & Sewer Rates
May 10, 2022 Finance Committee - FY23 Budget Review: Capital Improvement Program
- Water & Sewer Rate Recommendation
May 12, 2022 Finance Committee
- FY23 Budget Review: Budget Overview
- FY23 Budget Review: Elementary Schools
- FY23 Budget Review: Library
- FY23 Budget Review: Recreation, Cherry Hill, Pools
May 16, 2022 Finance Committee - FY23 Budget Public Hearing
May 17, 2022 Finance Committee - FY23 Budget Review: Police, Fire, CRESS, Dispatch, Animal Welfare
- FY23 Budget Review: Public Health, Senior Center, Veterans
May 19, 2022 Finance Committee - FY23 Budget Review: Public Works
- FY23 Budget Review: Enterprise Funds
May 24, 2022 Finance Committee - FY23 Budget Review: General Government
- FY23 Budget Review: Conservation, Planning, and Development
May 26, 2022 Finance Committee - FY23 Budget Review: Facilities
- FY23 Budget Recommendation
June 6, 2022 Town Council - Discuss FY23 Budget
- Capital Improvement Program Public Forum
June 13, 2022 Town Council - Town Council Vote: FY23 Budget and Capital Improvement Program