2020.04.27 Council Agenda Item 4

Summary

Workshop discussion on proposed FY21 Budget.

A public comment period will not be included with this item.

ACTION: Council action is not anticipated.

Description

The Town Manager and Finance Director will present the FY21 Budget. The proposed Town and School Department budgets have been substantively changed due to the COVID-19 outbreak and current economic uncertainty. The Town budget has been posted to the Finance Department webpage

The Finance Committee has proposed two new sources of revenue that will be reviewed as part of the budget package: 1) implementing the mooring fee increase recommended by Chief Kilbride and 2) increasing the fee for yellow trash bags from $2.08 per 33 gallon bag to $2.95 per 33 gallon bag and $1.46 per 20 gallon bag to $1.91 per 20 gallon bag.  

Click here to view the presentation.