Pamela S. Jordan

Hope Budget Committee Meeting Minutes

The committee reviewed budget presentations for the Public Works Cost Center. Key discussions involved the FY23 roadwork plan, including rising costs for materials and supplies, a 18% increase in sand and salt prices, and culvert replacements on High Street. For the Cemetery department, the committee discussed the mowing contract, an anticipated 25% line item increase, supply needs for Morey Hill and Hope Grove, and a request for a stipend increase for the Sexton. Additionally, the Recreation Department's budget for park maintenance and a planned 25th-anniversary celebration for True Park were discussed.

Extracted from official board minutes, strategic plans, and video transcripts.