town council budget work session agenda

Agenda March 25, 2021 · 1 page(s)

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Agenda for the Town of Centreville FY2022 budget work session on March 25, 2021 at 6:00 p.m. in the Liberty Building, covering personnel compensation items (salary study, steps, COLAs, compensation and end-of-service payouts), health insurance, department operating and capital budgets, allocation of costs, tax and utility rate settings, an I&I study, debt schedule, Fiscal Recovery Act funds, and scheduling of further work sessions. The meeting also includes two citizens' forums and adjournment by Council President Timothy McCluskey.

FY2022 budget salary study health insurance department budgets property tax rates water & sewer utility rates I&I study Fiscal Recovery Act funds

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THE TOWN OF CENTREVILLE 101 LAWYERS ROW CENTREVILLE, MD 21617
410-758-1180 FAX 410-758-4741 WWW.TOWNOFCENTREVILLE.ORG
Town Council FY2022 Budget Work Session
March, 25 2021
Begins at 6:00 p.m.
Liberty Building
2nd Floor Meeting Room
A G E N D A
I. Convene – Council President Timothy McCluskey
II. Citizens Forum (Citizens are requested to keep their comments to 3 minutes)
III. Discussion:
 Salary Study
 Steps
 COLAS
 Compensation Payout
 Health Insurance
 End of Service Payout
 Department Budgets
o Operating
o Capital
 Allocation of Cost
 Property Tax Rates
 Public Utility Tax Rates
 Water & Sewer Utility Rates
 I & I Study
 Debt Schedule
 Fiscal Recovery Act Funds
 Work Session Schedule
IV. Citizen’s Forum (Citizens are requested to keep their comments to 3 minutes)
V. Motion to Adjourn – Council President Timothy McCluskey