HomeMy Public PortalAbout2023-11-15 Special Council Agenda
SUSSEX, NB
SPECIAL COUNCIL AGENDA
November 15, 2023, 6:30 p.m.
1.Approval of Agenda
2.Disclosure of Conflict of Interest
3.Delegations, Petitions and Correspondence:
3.a IOM CAO Hatcher - Draft 2024 Budget Introduction Highlights
3.b Community Services Director Thorne - Community Services Department Proposed
2024 Budget Highlights
3.c Fire Chief Reicker - Proposed 2024 Fire Department Budget Highlights
3.d Director of Public Works Butcher - Works Department Proposed 2024 Budget
Highlights
3.e Director of Public Works Butcher - Proposed Utility 2024 Budget Highlights
3.f Treasurer Moffett - Administration Proposed 2024 Budget Highlights
4.New Business
4.a By-law 154-23 A By-Law in Amendment Of A By-Law To Approve The Budget Of The
Sussex Downtown Business Association and to Establish A Special Business
Improvement Area Levy in Sussex
4.a.1 Reading in it's Entirety
4.a.2 3rd Reading by Title and Enactment
4.b 2024 GENERAL FUND BUDGET
4.b.1 2024 Budget Correspondence - External Sources
4.b.1.1 2024 Cost of Assessment - PNB
4.b.1.2 2024 Grant in Lieu of Taxes
4.b.1.3 2024 Policing Budgets to Local Governments
4.b.1.4 Former LSD 2022 Surplus - Deficit for Budgets 2024
4.b.1.5 2024 PNB Tax Bases and Core Funding
4.b.2 IOM Treasurer Moffett - 2024 Budget Process
4.b.3 IOM CAO Hatcher - 2024 Budget Highlights
4.b.4 Operational Graphs and Summaries DRAFT 2024 Budget
4.b.5 DRAFT 2024 General Fund Budget
4.b.6 Open Discussion
4.c 2024 UTILITY FUND BUDGET
4.c.1 IOM CAO Hatcher - DRAFT 2024 Utility Budget Highlights
4.c.2 DRAFT 2024 Utility Fund Budget
4.c.3 Open Discussion
4.d Ratification of the Tentative Collective Agreement between the Town and CUPE
Local 2163
4.e 2024 Budget Approval - 2024 Tax Rate, Utility Fees for Service
4.e.1 2024 Budget Motions
4.e.2 IOM CAO Hatcher - 2024 Non-Union Wage Adjustment
Recommendations
4.e.2.1 2024 Public Salary Ranges
4.e.2.2 Sussex Fire Department - F-1 Policy Firefighter Remuneration
4.e.3 IOM CAO Hatcher - Benefit Adjustment Non-Unionized Staff
5.Adjournment
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