TOWN OF DEDHAM MEETING NOTICE
POSTED IN ACCORDANCE WITH THE PROVISIONS OF M.G.L. CHAPTER 30A SECTION 20 AS AMENDED.
Board or Committee:
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Finance & Warrant Committee
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Location:
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HYBRID MEETING (See below instructions to join meeting) & the O’Brien Meeting Room, 450 Washington St
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Day, Date, Time of Meeting
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Saturday, March 19, 2022 @ 8:30 a.m.
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Submitted By:
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Nancy Baker, Assistant Town Manager
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Date Submitted:
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Wednesday, March 16, 2022
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When: Mar 19, 2022 08:30 AM Eastern Time (US and Canada)
Topic: Finance and Warrant Committee
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Webinar ID: 829 3872 0443
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Agenda
Public Comment
Presentation of FY’23 Budget Message and Budget Review for all Town Departments (schedule below):
- Town Manager, Legal & FWC - Town Manager Leon Goodwin
- Finance - Director John Arnett
- Technology - IT Director Bassem Awad
- Central Purchasing - Assistant Town Manager Nancy Baker and Town Manager Leon Goodwin
- Assessing - Director Kevin Doyle
- Human Resources - Director Gayle McCracken
- Conservation - Conservation Agent Elissa Brown
- Planning & Economic Development - Director of Planning Jeremy Rosenberger and Economic Development Director John Sisson
- BPCC - Town Manager Leon Goodwin/Finance Director John Arnett
- Police - Chief Michael d’Entremont
- Fire - Chief William Spillane
- Dispatch - Chief William Spillane
- Building - Building Commissioner Ken Cimeno
- Civil Defense - Town Manager Leon Goodwin
- Engineering - Town Engineer Jason Mammone/Town Manager Leon Goodwin
BREAK FOR LUNCH
- Public Works (Incl. Snow & Ice, street lighting, rubbish & recycling) - DPW Director Joe Flanagan
- Facilities (Town) - Director Denise Moroney
- Health - Director Kylee Sullivan
- Town Clerk - Town Clerk Paul Munchbach
- Council on Aging - COA Director Sheila Pransky
- Youth Commission - Director Rob Blaney
- Veterans - Veterans Service Officer Joe Hamilton
- Library - Director Amber Moroney
- Parks & Recreation - Director Bob Stanley
- Endicott Estate - Director Erin Perron
- Civic Pride - Town Manager Leon Goodwin
- Debt Service & Employee Benefits - Town Manager Leon Goodwin & Director of Finance John Arnett
Old/New Business*
Documents (PDF):
FY23 Budget Message from Town Manager
FY23 Town Manager Budget Presentation (to Select Board at 3/10/22 meeting)
FY23 Proposed Operating Budget
Assessed Values and Property Tax Presentation (to Finance & Warrant Committee on 3/16/22, by Director of Assessing Kevin Doyle and Mike Butler)
*This item is included to acknowledge that there may be matters not reasonably anticipated by the Chair that could be raised during the Public Comment period by other members of the Committee, by staff or others.