FY19 Meeting Materials

July 11, 2018
- FY18 Fiscal Year End Inter Function Transfers and Reserve Fund Transfers
September 26, 2018
- November 2018 Warrant - Draft September 24
- FY18 Free Cash
October 3, 2018
- Town Administrator Warrant Article Memo September 2018
- November 2018 Warrant - Draft October 1, 2018
- DPW Pick Up Truck November 2018
- School Department Warrant Summary November 2018
- DPW Pavement Proposal November 2018
- DPW I-I Sewer Estimated Budget Phase V November 2018
October 10, 2018
- OPEB Policy July 2016
- OPEB Policy Draft May 2018
- Bylaw Articles Recreational Marijuana
- November 2018 Warrant - Draft October 1, 2018
- Municipal Finance Terms Glossary
- Stabilization Fund Policy
October 17, 2018
- November 2018 Town Meeting Warrant - Before Posting
- Article List November 2018
October 24, 2018
- Article List November 2018
- November 2018 Finance Committee Report
- November 2018 Town Meeting Warrant Final
October 30, 2018
- November 2018 Town Meeting Motions - Handout
- Article List November 2018
November 5, 2018
- November 2018 Town Meeting Motions Book
- November 2018 Town Meeting Motions - Handout
- November 2018 Finance Committee Report
February 27, 2019
- Capital Planning Committee Report February 2019
- Capital Planning Committee Memo February 2019
- May 2019 Warrant - Draft February 2019
- 5 Year Forecast - January 2019
March 6, 2019
- Town Administrator Above Level Service FY20 Draft Recommendations
- Preliminary Draft 5 Year Revenue Forecast
March 13, 2019
- DPW Asset Management Grant - March 2019
- Snow and Ice Expenses FY19
- Zoning ByLaw - Municipal Facilities and Uses Article
- FY20 DPW Capital Request - Dump Truck Revised
- FY20 DPW Budget Narrative - Revised
- Authorization to Spend in Excess - DPW
- Salt Purchased 2018 - 2019
- May 2019 Warrant - Draft February 2019
- FY20 Department of Public Works Budget
- FY20 Library Budget
- FY20 Council on Aging Budget
- FY20 Recreation Department Budget
March 20, 2019
- Debt Schedule - March 2019
- Appropriated Funds Balances for Completed Projects
- FY20 Fire and Rescue Budget
- FY20 Finance Department Budget
- FY20 Data Processing Budget
March 27, 2019
- FY20 Police Department Presentation
- Long Term Debt Summary - March 2019
- FY20 Revenue Forecast - Draft March 2019
- Snow and Ice Expenses FY19
- DPW Concept Plan
- DPW Garage Architectural Study
- FY20 Personnel Plan Salary Schedule Memo
- FY20 Personnel Plan Salary Schedule - Draft
- May 2019 Warrant - Draft March 2019
- Finance Committee FY20 Budget
- Town Buildings FY20 Budget
- FY20 Police Department Budget
April 3, 2019
- FY20 School Budget Request
- FY20 CPC Calculations
- Niagara Fire Engine House Phase IV Proposal
- CPA Articles May 2019
- Oak Grove Farm FY20 Budget
April 10, 2019
- Town Administrator's Recommendations Memo FY20
- Capital Planning Committee Report May 2019
- DPW Temporary Offices - April 2019
- FY20 Operating Budget - April 2019
- FY20 Police Department Budget - Revised Additional Officers
- May 2019 Warrant - Final
- Police Department Additional Officers - April 2019
- Police Department 2018 Incident Chart
- DPW Project Preliminary Costs - April 2019
- Fire and Rescue 2018 Incidents and Responses
April 17, 2019
- May 2019 Town Meeting Motions
- FY20 Operating Budget
- Spring Town Meeting Warrant May 2019
- FY20 Updated Town Administrator's Above Level Service Recommendations
April 24, 2019
- FY20 Stormwater Enterprise Fund
- FY20 Water Enterprise Fund
- FY20 Sewer Enterprise Fund
- DPW Project Fire Suppression
- Water and Sewer Retained Earning FY18
- DPW Project Inquiries
- DPW Temporary Offices
- School Department DPW Building Support Letter
- May 2019 Town Meeting Motions
- Article List May 2019
- Spring Town Meeting Warrant May 2019
- FY20 Updated Town Administrator's Above Level Service Recommendations
May 1, 2019
- Article List May 2019
- DPW Temporary Office Costs - May 2019
- Millis DPW Building Project General Fund Portion 1.3 Million
- Millis DPW Building Project General Fund Debt Schedule 3.9 Million
- General Fund Debt Roll Off FY21 to FY24 Report May 2019
- Spring Town Meeting 2019 Motions
May 8, 2019
- Article #25 Municipal Overlay
- Article List May 2019
- FY20 ATM Motions Final
- May 2019 Finance Committee Report
May 13, 2019
- Amended Motions Article #18 and 19
- DPW Project Summary PBC Final
- DPW Building Project Rendering May 2019
- Article #25 Municipal Overlay
- FY20 ATM Motions Final 04.29.2019
June 4, 2019 Tri-Board Meeting
- S & P Top 10 Management Characteristics
- S & P Financial Management Assessment
- Credit Comparison
- Hilltop Securities Presentation
- Moody's Credit Opinion
- Consolidation of Finance Function