Budget Meeting Minutes February 21, 2023

Budget Meeting Minutes, February 21, 2023

Meeting was called to order at 7:44 pm by Charles Kuettel.

Attendance:
Town officers: Supervisor Charles Kuettel, supervisor Donald Swanstrom, supervisor Douglas Dressen, clerk Amber Cruz and treasurer Carol Nelson
Guest: Tom Getchell (fire chief), Dale Brooks, and Dan Ahonen (fire dept. treasurer)

Discussed and set-up budget amounts for 2023
Budget in the amount of $ 59,000.00 that was approved in 2022 for 2023 was not changed.

Discussed and set-up budget amounts for 2024
Proposed budget: $60,000.00
General Fund: $26,000.00
Road and Bridges (On-going Maintenance): $2,000.00
Building/Property Maintenance Fund: $2,000.00
Fire and EMS: $25,000.00
Roads and Bridges (Capitol Reserve): $5,000.00
Total Amount: $60,000.00

Dressen motioned to approve the proposed budget in the total amount of $60,000.00 seconded by Swanstrom, motion carried, 3-0-0.

Discussed levy recommendation for 2024 for presentation to the residents at the March Townhall Meeting
Proposed Levy:

General Fund: $26,000.00
Road and Bridges (On-going Maintenance): $2,000.00
Building/Property Maintenance Fund: $2,000.00
Fire and EMS: $25,000.00
Roads and Bridges (Capital Reserve): $5,000.00
Total Amount: $60,000.00

Dressen motioned to approve the proposed levy in the total amount of $60,000.00, seconded by Swanstrom, motion carried, 3-0-0.

The meeting was adjourned at 9:27 p.m. by Swanstrom

Respectively submitted by,
Amber Cruz, Clerk