Monday, July 19, 2010

Capital Budget '10/11: Finance

Here is the TMs capital budget proposal for the Finance Department:And below are the items in the first year of the capital budget proposal. The "first year" is when money gets spent. The "five year" budget is basically a placeholder / reminder about upcoming proposals, but it does not require any cash outlays.

Here is the reasoning for the GIS system:
And here's the reasoning for the capital planning account:Tim White

1 comment:

Anonymous said...

Didn't the council vote down a previous request for G.I.S.? Wasn't it discussed that Google maps of property can be obtained for free?

Also, maybe I'm missing something on this one but isn't it the TM and his staff's job to be familiar with and develop the Capital Plan for the town? Isn't that what they're getting paid for?
Why do we need to spend an add'l 110K (in yr. 1) to "study the needs of the town"?