Town Board Workshop Meeting Agenda – 10-1-2024

Town of Rochester Town Board
Workshop Meeting
October 1, 2024 6:30 p.m.
Harold Lipton Community Center
15 Tobacco Road, Accord, NY
As of 10-1-2024

To View the Meeting
Livestream Broadcast on YouTube https://www.youtube.com/channel/@townofrochester4383

I. Call to Order – Pledge — Roll Call
II. Resolutions
Acceptance of the Agenda: The Town of Rochester Town Board accepts the agenda as prepared by the Town Supervisor.

III. Presentation of the 2025 Tentative Budget

IV. Budget discussion
A. General overview and discussion
B. Department review with Town Clerk
C. 2025 Budget Process & October meetings with departments
D. Budget homework discussion

V. Discussion / Review
a. Planning board vacancies
b. Highlands Conservation
c. Ulster County Planning Board comments, Local Law J of 2024
d. JCAP Grant RFB
e. Rochester Ambulance District update
f. Review of correspondence to the town board
g. September 11 Memorializing Resolution
h. 2024 Position adjustments
i. Other matters
i. Letter re: ADU funding
j. Business Meeting Agenda Review

VI. Resolutions
A. Recommended resolution: The Town of Rochester Town Board establishes the position of Municipal Code Aide at the hourly rate of pay of _______ for _______ hours per week.

B. Recommended resolution: The Town of Rochester town board authorizes the Town Supervisor as the Budget Officer to amend the 2024 General Fund Budget to include funding for the position of Municipal Code Aide and the Zoning Coordinator position:
From 8664.120 to 8664.112 – $39,600
From 8664.114 to 8664.112 – $12,075

C. Recommended resolution: The Town of Rochester Town Board appoints Alyssa Farrell to the postion of Municipal Code Aide – Provisional at the hours and rate established.

VII. Adjournment