FY 2018 Budget Process

  • FY18 Budget

  • Budget Hearings Schedule

  • Documents

  • Secure Documents

  • Visual Budget Explorer

Monday, June 12, 2017 at 6 p.m.

Scheduled Departments:

  • Schools
  • Municipal Compensation Advisory Board
  • Mayor's Presentation
  • Executive
  • Board of Aldermen
  • Clerk of Committees

Tuesday, June 13, 2017 at 6 p.m.

Scheduled Departments:

  • Police
  • Fire
  • Health and Human Services
  • Veterans
  • Council on Aging
  • SomerPromise
  • Office of Sustainability and Environment

Wednesday, June 14, 2017 at 6 p.m.

Scheduled Departments:

  • Arts Council
  • Finance
  • Clerks
  • Law
  • Personnel
  • Information Technology

Thursday, June 15, 2017 at 6 p.m.

Scheduled Departments:

  • Community Preservation Act
  • Capital Projects
  • Engineering
  • Department of Public Works
  • Water & Sewer
  • Proposed Water Rate Charges
  • Proposed Sewer Rate Charges

Monday, June 19, 2017 at 6 p.m.

Scheduled Departments:

  • SomerStat
  • Communications
  • 311
  • Elections
  • Office of Strategic Planning and Community Development
  • Education & Government Access (TELCO)

Tuesday, June 20, 2017 at 6 p.m.

Scheduled Departments:

  • Traffic and Parking
  • Inspectional Services
  • Recreation (Rinks, Dilboy)
  • Fields
  • Libraries

Wednesday, June 21, 2017 at 6 p.m.

Scheduled Topics:

  • Public Hearing on FY18 Budget
  • FY18 Departmental Budget Review and any and all associated departmental financial matters
  • Cuts to Departmental Budgets

Thursday, June 22, 2017 at 6 p.m.

Scheduled Topics:

  • Public Hearing on FY18 Budget
  • FY18 Departmental Budget Review and any and all associated departmental financial matters
  • Cuts to Departmental Budgets

 

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See where every dollar goes with the Visual Budget Explorer.

Thumbnail preview of the Visual Budget Explorer shows a graphical representation of where City funds are spent