FY 2018 Budget Process

Monday, June 12, 2017 at 6 p.m.

Scheduled Departments:

• Schools
• Municipal Compensation Advisory Board
• Mayor's Presentation
• Executive
• Board of Aldermen
• Clerk of Committees

Tuesday, June 13, 2017 at 6 p.m.

Scheduled Departments:

• Police
• Fire
• Health and Human Services
• Veterans
• Council on Aging
• SomerPromise
• Office of Sustainability and Environment

Wednesday, June 14, 2017 at 6 p.m.

Scheduled Departments:

• Arts Council
• Finance
• Clerks
• Law
• Personnel
• Information Technology

Thursday, June 15, 2017 at 6 p.m.

Scheduled Departments:

• Community Preservation Act
• Capital Projects
• Engineering
• Department of Public Works
• Water & Sewer
• Proposed Water Rate Charges
• Proposed Sewer Rate Charges

Monday, June 19, 2017 at 6 p.m.

Scheduled Departments:

• SomerStat
• Communications
• 311
• Elections
• Office of Strategic Planning and Community Development
• Education & Government Access (TELCO)

Tuesday, June 20, 2017 at 6 p.m.

Scheduled Departments:

• Traffic and Parking
• Inspectional Services
• Recreation (Rinks, Dilboy)
• Fields
• Libraries

Wednesday, June 21, 2017 at 6 p.m.

Scheduled Topics:

• Public Hearing on FY18 Budget
• FY18 Departmental Budget Review and any and all associated departmental financial matters
• Cuts to Departmental Budgets

Thursday, June 22, 2017 at 6 p.m.

Scheduled Topics:

• Public Hearing on FY18 Budget
• FY18 Departmental Budget Review and any and all associated departmental financial matters
• Cuts to Departmental Budgets

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