Budget Hearing
ATTACHED PLEASE FIND THE NOTICE
FOR A SPECIAL MEETING OF THE
ROCKLAND CITY COUNCIL WHICH WILL BE HELD
IN CITY COUNCIL CHAMBERS AT ROCKLAND CITY HALL,
270 PLEASANT STREET, ROCKLAND, MAINE,
AND ELECTRONICALLY VIA ZOOM,
ON WEDNESDAY, JUNE 22, 2022 BEGINNING AT 5:30 P.M.
INSTRUCTIONS ON HOW TO JOIN THE MEETING VIA ZOOM
ARE INCLUDED ON THE ATTACHED MEETING NOTICE.
THIS MEETING CAN ALSO BE VIEWED VIA LIVE STREAM THROUGH
THE CITY’S WEBSITE AT www.rocklandmaine.gov
AND WILL BE BROADCAST OVER SPECTRUM CABLE CHANNEL 1303.
COPIES OF THE COMPLETE AGENDA ARE AVAILABLE
AT THE CITY CLERK’S OFFICE AT ROCKLAND CITY HALL,
270 PLEASANT STREET, ROCKLAND, MAINE
AND WILL BE AVAILABLE
ON THE CITY’S WEBSITE BY CLOSE OF BUSINESS
ON FRIDAY, JUNE 17, 2022 AT
Join Zoom Meeting
https://us02web.zoom.us/j/84733121889?pwd=QVZNRWE1bXZNamdxdU12ZllLOUtPZz09
Meeting ID: 847 3312 1889
Passcode: 396033
PUBLIC HEARING NOTICE
A public hearing has been scheduled for Wednesday, June 22, 2022 at 5:30 p.m. for adoption of the Fiscal Year 2023 (July 1, 2022 – June 30, 2023) Municipal Budget. The Rockland City Council will hold this public hearing in person in City Council Chambers at Rockland City Hall, 270 Pleasant Street, Rockland, Maine, and remotely using Zoom, pursuant to 1 M.R.S. §403-B and the Remote Participation Meeting Policy adopted by the City Council on 08/09/2021 that authorizes the City to conduct meetings online. To view and/or participate remotely in the meeting, allow your computer to install the free Zoom app to get the best meeting experience. Instructions on how to access the meeting will be included in the Notice for the meeting which will be posted on the City’s Website by close of business on Friday, June 17, 2022.
Proposed 2023 Budget | ||
Budget Summary | ||
8 | General Fund Tax | 654,337 |
11 | Legislative | 227,461 |
12 | Executive | 220,136 |
13 | Assessment | 179,725 |
14 | Finance | 635,742 |
16 | City Clerk | 276,882 |
18 | Technology | 325,535 |
19 | City Hall | 118,907 |
20 | Insurance & Benefits | 334,500 |
28 | Community Development | 207,378 |
31 | Police | 2,571,127 |
32 | Fire | 2,592,191 |
35 | Publicly Funded Utilities | 672,200 |
36 | Code Enforcement | 445,180 |
41 | Public Services | 3,703,689 |
52 | General Assistance | 44,072 |
61 | Harbor & Waterfront | 362,151 |
62 | Library | 648,837 |
63 | Recreation | 287,523 |
81 | Total Debt Service | 1,381,938 |
91 | Intergovernmental | 12,389,830 |
TOTAL GROSS BUDGET | 28,279,341 | |
Less Non-Property Tax Revenues | (6,996,155) | |
NET BUDGET, GENERAL FUND | 21,283,186 | |
Capital Improvements Fund | 342,000 | |
Sewer Fund | 5,502,967 |