October 12, 2023 Committee of the Whole: Budget - Government Funds

Review of Proposed FY24 Municipal Budget – Governmental Funds:

A. General Fund

1. Administration/Manager
2. Recreation Center
3. Clerk’s Office/Assembly
4. Fire Department
5. Library
6. Museum
7. Police/Communications
8. Public Works/Parks & Recreation

B. Visitor Department
C. Debt Service (Bond)
D. PermanentTrust(Land)

Mayor & Assembly Discussion Items

Packet