Finance Committee budget work session reviews Mayor’s FY 2026/2027 proposal and departmental requests

In -Person: Council Chambers, Town hall Annex Building Remote Participation: Information Noted Below:

Join Zoom Meeting from your Computer, Smart Phone or Tablet: https://ledyardct.zoom.us/j/84498702812?pwd=bYBjtjaAZ5olO54BYMq1olOCxhof8w.1 Or by Audio Only: Telephone: +1 646 558 8656; Meeting ID: 844 9870 2812; Passcode: 991465

CALL TO ORDER

ROLL CALL

PRESENTATIONS

DEPARTMENTS’ PROPOSED FISCAL YEAR 2026/2027 BUDGET (Please Note: Scheduled times are tentative - The Finance Committee intends to adhere to the schedule as noted below) 2:00 p.m. Land Use Departments - Director Elizabeth Burdick Ø Economic Development Ø Building Department Ø Planning & Zoning Ø Inland Wetland & Water Courses 2:30 p.m. Mayor Fred Allyn, III 3:00 p.m. Finance Department - Finance Director Matthew Bonin 3:15 p.m. Administrator of Human Resources Christine Dias 3:30 p.m. Public Works Director/Town Engineer - Steve Masalin 3:45 p.m. Capital Improvement Plan (CIP) 4:00 p.m. Budget Work

Board of Education Fiscal Year 2026/2027 Budget

ADJOURNMENT

DISCLAIMER: Although we try to be timely and accurate these are not official records of the Town.

Agenda Item