East Hartford FY2024-25 Budget Workshop Schedule

East Hartford FY2024-25 Budget Workshop Schedule as approved at the January 2, 2024 Town Council Regular Meeting.

Monday, February 26, 2024 at 6:30 p.m.

Mayor’s Summary of Budget

Mayor’s Office

Town Clerk

Probate Court

Corporation Counsel

Town Treasurer

Town Council

Registrars of Voters

Selectmen

Police Department

Police Administration

Operations

Criminal Investigation

Police Capital Improvements

Public Safety Complex

Public Safety Communications

Fire Department

Administration

Suppression

Fire Training

Fire Marshal

Apparatus Maintenance

Alarm Maintenance

Emergency Medical Service

Emergency Management

Fire Capital Improvements

______

Wednesday, February 28, 2024 at 6:30 p.m.

Board of Education

Superintendent of Schools

Human Resources

Department of Public Works

Administration

Engineering

Highway Services

Flood Protection

Waste Services

Fleet Services

Building Maintenance

Metropolitan District Commission

Park Maintenance

Public Works Capital Improvements

______

Saturday, March 2, 2024 at 8:30 a.m.

Boards and Commissions

Beautification Commission                      

Veterans Commission

Inland/ Wetlands/Environment Commission             

Board of Assessment Appeals

Commission on Culture & Fine Arts                      

Historic District Commission      

Zoning Board of Appeals                                        

Public Building Commission       

Pension & Retiree Benefit Board                           

Board of Ethics 

Commission on Aging                                             

Hockanum River Commission

Services for Persons w/Disabilities                        

Fair Rent Commission

Information Technology

Health and Human Services

Administration

Community Health & Nursing Services

Environmental Control

Social Services

Youth Services

Parks and Recreation

Facilities

Park Special Programs

Capital Improvements

Senior Services

East Hartford Works!

______

Monday, March 4, 2024 at 6:30 p.m.

Library Services

Development  

Administration

Redevelopment Agency

Economic Development Commission

Planning & Zoning Commission

Grants Administration

Inspections and Permits

Finance  

Administration

Accounts and Control

Purchasing

Assessor

Revenue and Collections

Employee Benefits

Risk Management

Debt Services

Contingency

Capital Improvements

Revenues

Five Year Capital Improvement Plan

Summary

Anticipated Needs

______

Wednesday, March 8, 2024 at 7:00 p.m.

Public Hearing – Budget

______

Monday, March 11, 2024 at 7:00 p.m.

Special Meeting – Budget