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Lamoine Budget Committee

Agenda for Monday, December 2, 2013 - 6:30 PM - Lamoine Town Hall

  1. Call to Order
  2. Consideration of Minutes November 18, 2013
  3. Administration Budget update (Health Insurance costs,CPI-U calculation)
  4. Budget Reviews
    1. Code Enforcement/Planning (spreadsheet) (narrative)
    2. Fire/Public Safety (spreadsheet) (fire narrative)(public safety narrative)
    3. Parks/Recreation/Cemeteries (spreadsheet)(narrative)
    4. Shellfish Enforcement
    5. Roads/Paving (spreadhseet)(narrative)
  5. Education Budget Recommendation for January 9, 2014 town meeting
  6. Communication with Social Service Requesting Agencies
  7. Other Matters to come before the committee
  8. Next Meeting December 16, 2013
  9. Adjourn