Date and Time
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January 27 2020 7:00 PM to 9:00 PM
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Description
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TOWNSHIP OF BEDMINSTER TOWNSHIP COMMITTEE
SPECIAL MEETING – BUDGET WORK SESSION #1
JANUARY 27, 2020 at 7:00 P.M.
1. Call Meeting to Order
2. Open Public Meetings Act Statement
3. Pledge of Allegiance
4. Public Comments (comments limited to 3 minutes)
5. Discussion Items
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2020 Municipal Budget Overview
1) Budget Calendar
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Consumer Price Index (CPI)
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2020 Goals & Challenges
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General Budget Facts
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Ideas & Concerns for 2020
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2020 Municipal Capital Budget Overview
1) 2020 Capital Budget Snapshot
6. Township Committee Comments
7. Executive Session
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Potential Litigation – NJAW Rate Increase
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Personnel Matters - New DPW Employee
8. Resolutions
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Resolution No. 2020-021 Authorizing retaining Professional Services of William K. Mosca, Esq., Bevan, Mosca, Giuditta & Zarillo, P.C. for Special Counsel
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Resolution No. 2020-022 Appoint Economic Expert – Exeter Associates, Inc.
9. Adjourn
Future Meeting Schedule:
Budget Work Session #2 - Monday, February 10, 2020 @ 7:00 pm
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Capital Budget Requests – Far Hills-Bedminster & Pottersville Fire Depts.
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Departments with Major Changes
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Capital Budget Discussion
Budget Work Session #3 - Monday, February 24, 2020 @ 7:00 pm
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2020 Assessments & Tax Appeals – Ed Kerwin, Assessor
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Employee Costs (pension, insurance, salaries, PBA Contract, Teamsters 469)
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Capital Budget Discussion
Budget Work Session #4 – Monday, March 9, 2020 @ 7:00 pm
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Levy Cap Calculation – Tax Rate – Impact of School Budget
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Regeneration of Surplus – Bud Jones, RMA
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Grants, Revenues (State Aid) & Debt Service
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Reserve for Uncollected Taxes Calculation
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Final Review & Discussion
Additional Budget Work Sessions (if needed) will be scheduled on Saturday mornings
2020 Budget Introduction – Monday, March 16, 2020 @ 7:00 pm
2020 Budget Adoption – Monday, April 20, 2020 @ 7:00 pm
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