741 Colonel Ledyard Highway

Ledyard, Connecticut 06339

TOWN OF LEDYARD

CONNECTICUT

Finance Committee

~ AGENDA ~

Chairman S. Naomi

Rodriguez

Fiscal Year 2025/2026 Budget Work Session - Hybrid

Format

12:00 PM

Thursday, March 6, 2025

Town Hall Annex Building - Hybrid

Format

In -Person: Council Chambers, Town Hall Annex Building

Remote Participation: Information Noted Below:

Join Zoom Meeting from your Computer, Smart Phone or Tablet:

https://us06web.zoom.us/j/89170539105?pwd=pMraAg1uba87HXakd82MzR2RX3egNh.1

Meeting ID: 891 7053 9105

Passcode: 873154

I

CALL TO ORDER

II.

III.

ROLL CALL

PRESENTATIONS / INFORMATIONAL ITEMS

DEPARTMENTS’ PROPOSED FISCAL YEAR 2025/2026 BUDGET

(Please Note: Scheduled times are tentative - The Finance Committee intends to adhere

to the schedule as noted below)

12:00 p.m. Mayor Fred Allyn, III

12:30 p.m. Finance Department - Finance Director Matthew Bonin

12:45 p.m. Administrator of Human Resources Christine Dias

1:00 p.m. Land Use Departments - Director Elizabeth Burdick

Ø Economic Development

Ø Building Department

Ø Planning & Zoning

Ø Inland Wetland & Water Courses

1:30 p.m. MIS Department - Director Justin Dube

1:45 p.m. Capital Improvement Plan (CIP)

2:00 p.m. Budget Work

Comprehensive Municipal Facilities Capital Needs Package FY25

Attachments:

FY 25-26 budget draft for finance committee

Board of Education Fiscal Year 2025/2026 Budget

FY 2026 Adopted BOE Budget 2.24.2025

Board of Educaiton Revised Fiscal Year-2025-2026- Capital Plan by

Priority-2025-02-06

Attachments:

IV

ADJOURNMENT

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

Town.