HomeMy Public PortalAboutFiscal Year 2022 Budget ProcessWatertown Town Council
Administration Building
149 Main Street
Watertown, MA 02472
Phone: 617-972-6470
ELECTED OFFICIALS:
Mark S. Sideris, RESOLUTION # %% 2020 — R —
Council President
Vincent J. Piccirilli, Jr., RESOLUTION ON THE FISCAL YEAR 2022 BUDGET PROCESS
Vice President &
District C Councilor WHEREAS: Article 5 of the Watertown Home Rule Charter sets out a process for the
Caroline Bays development and adoption of the annual operating budget and capital improvement
Councilor At Large program; and
Anthony J. Donato,
Councilor At Large WHEREAS: The Town Council wishes to establish a timeline, consistent with the
Charter, by which it will provided policy guidance to the Town Manager on the
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development of the budget and capital improvement program; and
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Anthony Palomba, WHEREAS: Such a timeline will also give town residents notice of their opportunity
Councilor At Large to offer input on these important financial matters;
Angeline B. Kounelis,
District A Councilor NOW THEREFORE BE IT RESOLVED: That the Town Council of the City known
Lisa J. Feltner, as the Town of Watertown establishes the following timeline for the development of the
District B Councilor Fiscal Year 2022 operating budget and capital improvement program:
Kenneth M. Woodland, 1. The Fiscal Year 2022 PreliminaryBudget Overview be resented to the Town
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Council by October 13, 2020.
2. The Town Council will adopt its Fiscal Year 2022 Budget Policy Guidelines by
November 24, 2020.
3. The proposed Fiscal Year 2022-2026 Capital Improvement Program will be
presented to the Town Council by January 26, 2021.
4. The Town Council will adopt its conceptual recommendations on the Fiscal Year
2022-2026 Capital Improvement Program by March 9, 2021 subject to the
availability of funds.
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I hereby certify that at a regular meeting of the Town C ncil for which a quorum was
present, the above Resolution was adopted by a vote of Xfor, aagainst, and _gJpresent
on September 8, 2020.
Marilyn . Pronovost, douncil Clerk
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Mark S. Sidi5ris, 06uncil President