| Agenda: | 1. Minutes
a. September 3, 2014
b. June 22, 2016
c. January 5, 2017 (Site Visit)
d. February 16, 2017
e. March 2, 2017
2. FY2018 Budget Articles – Discussion & Votes
a. Operating Budget (by Dept & Division)
i. General Government $2,038,376
ii. Public Safety $6,176,644
iii. Community Development $779,109
iv. Natural Resources $1,438,811
v. Public Works & Facilities $4,994,786
vi. Community & Social Services $1,221,031
vii. Employee Benefits $5,192,105
viii. Und. Insurance & Reserve Fund $676,125
ix. Debt Service $7,492,785
b. MRSD $ 8,980,730
c. CCRTHS $ 194,070
d. Water Budget $ 2,966,917
3. Water Capital Articles – Discussion & Votes
a. Storage Tank Repairs & Painting $1,200,000
b. Supplemental Storage Tank $ 80,000
c. Prolong Pumping Tests $ 100,000
4. Future Meeting Dates |