Finance Committee Meeting - Budget Wednesday, October 09, 2024 04:30 PM Room 008- 106 Jones Street, Watertown, WI 53094

Virtual Meeting Info: https://us06web.zoom.us/join Meeting ID: 282 485 6600 Passcode: 53098 One tap mobile +16469313860

1.CALL TO ORDER

2.BUSINESS

1. A.2025 Budget Proposal Discussion: Health (Public Health, Environmental Health [Fund 14],  Health Emergency Preparedness [Fund 15], Seal-a-Smile [Fund 18])

2. B.2025 Budget Proposal Discussion: Other Services (Humane Society)

3. C.2025 Budget Proposal Discussion: Public Safety (Police, Crossing Guards, Dispatch Center,  Municipal Building, Fire, Emergency Government)

4. D.2025 Budget Proposal Discussion: Culture, Education, Recreation (Library, Library Operations  [Fund 11], Library Trust [Fund 20], Recreation, Pools, Senior/Community Center, Parks,  Forestry, Parks Development [Fund 07], Town Square Future Fund [Fund 26])

5. E.2025 Budget Proposal Discussion: follow-up from prior budget meeting

3.ADJOURNMENT