FY 2022/23

The General Manager's FY23 Recommended Budget was presented to the Board of Directors on March 8, 2022.  Links to the budget document and presentation are below:

 

FY23 Adopted Budget(PDF, 26MB)
FY23 Budget Presentation(PDF, 1MB)
FY23 Recommended Budget(PDF, 25MB)

The following is a schedule of FY23 Budget Workshops.  Currently the plan is to have all meetings conducted in person with remote access optional via Zoom.
 

Presentation to the Board of Directors
Tuesday, March 8, 2022
Town Hall- Manchester Room
7:30 a.m.
 
Budget Workshop #1
Wednesday, March 9, 2022
Lincoln Center Hearing Room
5:30 p.m.
Board of Education

Budget Workshop #2
Thursday, March 10, 2022
Lincoln Center Hearing Room
5:30 p.m.
General Government
Fixed Miscellaneous
Human Services
 
Budget Workshop #3
Wednesday, March 16, 2022
Lincoln Center Hearing Room
5:30 p.m.
Public Works
Sanitation

Budget Workshop #4
Thursday, March 17, 2022
Lincoln Center Hearing Room
5:30 p.m.
Water & Sewer


Budget Workshop #5
Tuesday, March 22, 2022
Lincoln Center Hearing Room
7:00 p.m.
Police
Fire
Revaluation
 
Budget Workshop #6
Wednesday, March 23, 2022
Lincoln Center Hearing Room
5:30 p.m.
Board of Education

Budget Workshop #7 
Tuesday, March 29, 2022
Lincoln Center Hearing Room
5:30 p.m.
Leisure Services

Public Hearing
Wednesday, March 16, 2022
Lincoln Center Hearing Room
7:00 p.m.
 
Budget Adoption
Wednesday, May 11, 2022
(rescheduled from April 12)
Lincoln Center Hearing Room
7:00 p.m.