Item 1

Call to order

Item 2

Framing the FY 2018 Budget – Context and Perspective (Martha)

Item 3

FY 2017 Budget Adjustments (Martha/Jeanne) Use of Lapse Salary Other Adjustments

Item 4

Preliminary Revenue Update (Jeanne)

Item 5

Personnel Position Requests (Martha) Quint Concept Refresh (Todd) Merit Pay (Jeanne) Other Personnel Considerations (Martha)

Item 6

Health Care (Martha/Lauri/Jeanne)

Item 7

Debt Financing/Fund Balance (Martha/Jeanne) Bond Update/Debt Forecast Major Town Projects Proposed Funding

Item 8

Major Operational/Capital Items - Non-Routine (Martha/Jeanne) Ladder Truck #3 Land Use Plan Update Enterprise System Sidewalk/Pedestrian Enhancements

Item 9

Speed Round – Other Topics (Martha/Jeanne) Branding/Wayfinding – Next Steps Pugh House Council Chamber Replacements/Upgrades Town Council iPads

Items 10 & 11

10. Q&A/Review of Budget Calendar 11. Adjournment