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Budget Committee

Agenda - Monday, December 14, 2020

6:30 PM - Via Zoom

This meeting will be conducted in person and by Zoom conference.  If you wish to participate in the zoom meeting, please e-mail the Lamoine Town Office (town@lamoine-me.gov) to request a meeting invitation.  The meeting can be viewed on Lamoine CTV Channel 1303 or on Town Hall Streams

 

  1. Call to Order
  2. Consideration of Minutes – November 30, 2020
  3. Budget Reviews
    1. Parks, Recreation & Cemeteries
    2. Library
    3. Social Services Requests
    4. Shellfishing Enforcement
    5. Fire Dept. – SCBA Bottle Replacement
    6. Revenues (updated)
  4. Recommendations 2021-22 Budget
    1. Waste Disposal/Recycling (proposed $152,650.00)
    2. Library (proposed $8,010)
    3. Administration (Proposed $249,162.68)
    4. Public Safety (Proposed $94,475.00)
    5. Capital Projects/Fund Additions (Proposed $218,000.00)
    6. Parks, Recreation & Cemeteries (Proposed $25,090.00)
    7. Code Enforcement (Proposed $37,400.00)
    8. Road Maintenance (Proposed $200,800.00)
    9. Major Road Projects (Proposed $135,000.00)
    10. Social Services (Proposed $9,400.00)
    11. Shellfishing Enforcement (Proposed $3,000.00)
    12. Revenues (Total proposed non property tax revenues $823,770.00)
  5. Other matters to come before the Budget Committee
  6. Next Meeting (school budget in the spring)
  7. Adjourn