Budget Area

Time

a.      Capital Improvement and Maintenance Budget

9:00 am

b.      Revenue, Fund Balance, Valuation

10:00 am

c.       Employee Compensation, Benefits & Insurance

10:10 am

d.      Non-Profit Organizations

                                                         i.      Chebeague Island Library

10:25 am

                                                       ii.      Chebeague Recreation Center

10:35 am

e.      Comprehensive Plan

10:45 am

f.       Review Areas

                                                          i.      Assessor, Elections, Planning, Legal

11:00 am

                                                         ii.      Code Enforcement, Harbormaster, Animal Control

11:05 am

                                                        iii.      General Assistance, Debt Service, Street Lights

11:10 am

                                                      iv.      Contingency

11:15 am

                                                         v.      Abatements, Cumberland tax, County Tax

11:20 am

g.      First-look and changed Areas

                                                         i.      Administration

11:25 am

                                                       ii.      Law Enforcement

11:35 am

                                                     iii.      Fire Department

11:40 am

                                                      iv.      Public Works

11:55 am

                                                       v.      Solid Waste

12:05 am

                                                      vi.      Health Services

12:15 am

                                                    vii.      Cemetery

12:20 am

h.      Total Budget, Mill Rate

12:30 pm

i.        Review, Revise, Approve, Set Dates for other meetings

12:45 pm