COLCHESTER SELECTBOARD

Budget Work Sessions

 

Monday, December 4, 2023 - 8:00 AM

 

Colchester Town Offices 781 Blakely Road

Outer Bay Conference Room, 3rd Floor

__________________

 

 

 

 

1.         Call Meeting to Order

Roll Call: Pam Loranger, Chair; Tom Mulcahy, Vice Chair; Jacki Murphy,

Clerk; Charlie Papillo; Maureen P. Dakin

 

Staff Present: Aaron Frank, Town Manager; Renae Marshall, Deputy Town Manager

 

Others Present: None

 

2.         FY25 Draft Revenues

Deputy Manager Marshall provided an overview of FY25 Municipal Services Budget, including the draft revenues, voter-approved capital funding, estimated grand list and the resulting estimated overall municipal services tax impact.  Deputy Manager Marshall noted how the proposed municipal services budget and associated estimated municipal services tax rate compare to the prior year and provided the board an opportunity to ask questions.  There were no proposed changes to the draft revenues but Member Dakin did request they continue their discussion from the previous budget work session related to the external agency requests.

 

Maureen P. Dakin made a MOTION and Jacki Murphy SECONDED to reduce the amount for animal control fees by $450 and add that dollar amount to increase the funding provided to Steps to End Domestic Violence.

 

The Motion did not carry.

 

3.         Adjournment

 

MOTION was made by Jacki Murphy and SECONDED by Charlie Papillo to adjourn the meeting.

 

The MOTION carried.

 

The meeting adjourned at 9:45 a.m.

 

 

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