COLCHESTER SELECTBOARD

Budget Work Sessions

 

Tuesday, November 28, 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;

 

2.         Update on Police Department –

Town Manager Aaron Frank provided an update on the Colchester Police Department, including recent retirements, current staffing and the high call volume per officer compared with other inner Chittenden County communities.

 

3.         FY25 Draft Expenses

 

Deputy Manager Marshall provided an overview of the planned expenditures included in the draft FY 25 Municipal Services Budget, as well as information about impacts of the reduced labor force and examples of new positions and associated cost increases in order to maintain the current level of municipal services. Selectboard members asked about costs and services, understanding that they did not believe the taxpayers wished to decrease the level of services currently provided. 

 

In addition, the Selectboard discussed the external agency requests and asked questions related to the funding amounts.

 

3.  Adjournment

 

MOTION was made by Tom Mulcahy and seconded by Charlie Papillo to adjourn the meeting.

 

The MOTION carried.

 

The meeting adjourned at 10:14 a.m.

 

 

 

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