Representative Town Meeting Budget Hearing and Special Meeting Day 4

Agenda - 05/13/2026
1.
RTM Agenda & Backup DAY 4
Documents:
RTM Agenda May 4 2026.pdf
1.I.
Day 4 Budget Back Up
Documents:
8 Tax.pdf
31 Library.pdf
9 Finance.pdf
5 BOF.pdf
10 Legal.pdf
24 Emergency.pdf
25 Fire.pdf
26 Police.pdf
37 IT.pdf
1.I.i.
5-Year Capital Improvement Plan
Documents:
1 CIP Pre.pdf
1.I.i.1.
Capital Improvement by Department
Documents:
2 CIP Assessor.pdf
4 CIP Building Maint.pdf
5 CIP Fire.pdf
6 CIP Police.pdf
7 CIP Public Works.pdf
8 CIP Rec and Parks.pdf
9 CIP IT Dept.pdf
10 CIP BOE.pdf
11 CIP WUC.pdf
12 CIP FLEET 14inch .pdf
13 CIP Public Works.pdf
14 CIP Police.pdf
15 CIP Fire.pdf
16 CIP Rec and Parks.pdf
17 CIP Senior Services.pdf
18 CIP BOE.pdf
19 CIP Planning and Zoning.pdf
1.I.i.1.1.
FY27 Transfers to Capital and Non-Recurring Expenditure Funds
Documents:
Transfers to Capital and Non Recurring.pdf