Town Council Budget Workshop 11-7-20

Open Agenda

Human Resources 00:00:20

Pam Hogan Human Resources, Page 4 General Assistance, Page 19 Insurance, Page 5 (in conjunction with Tammy Penny


Town Clerk 00:04:49

Sally Kellar Town Clerk, Page 2 Elections, Page 1 (Moderator’s budget)


Cemetery Trustees 00:17:22

Dave Bailey, Art Alden, Steve Wiggin Cemetery Trustees, Page 3 (top item, title is on bottom of page 2


Planning Department 00:26:54

Becky Hebert Planning Department, Page 6 Southern NH Planning, Page 6


Assessing 00:50:13

Bill Ingalls Assessing, Page 5


Public Works 01:04:04

Jeff Foote Facilities Maintenance (Peter Barbuto), Page 7 Public Works Administration, Page 17 Local Road Maintenance, Page 17 Public Works Highway, Page 18 Public Works Winter Maintenance, Page 18 Public Works Traffic Control, Page 19 Transfer Station, Page 19 Recreation Field Maintenance, Page 19 Sewer Enterprise (Jeremy Spooner), Page 23


Fire Dept. 02:36:02

Chief Scott Hunter Fire Administration, Page 15 Fire Operations, Page 15 Building Inspection, Page 16 Health Inspection, Page 16 Fire Hydrants, Page 17


Finance 02:55:48

Tammy Penny Finance & Tax, Page 3 Long Term Debt, Page 22


Recreation 03:22:08

Recreation (Rick Sawyer) Recreation Administration, Page 20 Recreation Programs, Page 20 Recreation Pool, Page 20 Town Events, Page 21 Day Camp, Page 22


BCTV/WBNH 03:31:26

Bill Jennings


Information Systems 03:53:45

Chief John Bryfonski & Nate Gagne Information Systems, Page 2


Police 04:35:53

Chief John Bryfonski Police Administration, Page 8 Police Communications, Page 10 Police Patrol, Page 11 Police Detectives, Page 14 Police Animal Control, Page 14 Special Detail, Page 8


Library 05:02:12

Mary Ann Senatro Library, Page 21


Supervisors of the Checklist 05:17:20

Beverly Yuksel Voter Registration, Page 1


Town Manager 05:20:17

Rick Sawyer Town Manager, Page 1 Energy Commission, Page 1 Legal, Page 3 Municipal Association, Page 3 Unallocated Reserve, Page 3