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  • Budget Hearing

    Click here for Agenda.

    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

    www.rocklandmaine.gov

     

    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
    8General Fund Tax654,337
    11Legislative227,461
    12Executive220,136
    13Assessment179,725
    14Finance635,742
    16City Clerk276,882
    18Technology325,535
    19City Hall118,907
    20Insurance & Benefits334,500
    28Community Development207,378
    31Police2,571,127
    32Fire2,592,191
    35Publicly Funded Utilities672,200
    36Code Enforcement445,180
    41Public Services3,703,689
    52General Assistance44,072
    61Harbor & Waterfront362,151
    62Library648,837
    63Recreation287,523
    81Total Debt Service1,381,938
    91Intergovernmental12,389,830
    TOTAL GROSS BUDGET28,279,341
    Less Non-Property Tax Revenues(6,996,155)
    NET BUDGET, GENERAL FUND21,283,186
    Capital Improvements Fund342,000
    Sewer Fund5,502,967

     

     

    Date

    Jun 22 2022
    Expired!

    Time

    5:30 pm

    Location

    Rockland City Hall - Council Chambers
    270 Pleasant Street Rockland, ME 04841

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