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Finance & Warrant Committee

TOWN OF DEDHAM MEETING NOTICE

POSTED IN ACCORDANCE WITH THE PROVISIONS OF M.G.L. CHAPTER 30A SECTION 20 AS AMENDED. 

Board or Committee:

Finance & Warrant Committee

Location:

HYBRID MEETING (See below instructions to join meeting) & the O’Brien Meeting Room, 450 Washington St

Day, Date, Time of Meeting

Saturday, March 19, 2022 @ 8:30 a.m.

Submitted By:

Nancy Baker, Assistant Town Manager

Date Submitted:

Wednesday, March 16, 2022

When: Mar 19, 2022 08:30 AM Eastern Time (US and Canada)

Topic: Finance and Warrant Committee

Please click the link below to join the webinar:

https://us06web.zoom.us/j/82938720443

Or One tap mobile :

   US: +13126266799,,82938720443#  or +16465588656,,82938720443# Or

Telephone:

   Dial(for higher quality, dial a number based on your current location):

      US: +1 312 626 6799  or

 +1 646 558 8656  or

 +1 301 715 8592  or

 +1 346 248 7799  or

 +1 720 707 2699  or

 +1 253 215 8782

Webinar ID: 829 3872 0443

International numbers available: https://us06web.zoom.us/u/keHlsPXGYf

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.

Agenda:FWC Agenda 031922
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