Special Meeting/Budget Workshop (Budget Wrap-up Minutes)

Event Date: 2025-03-25

Summarized with ai model: claude-3-haiku-20240307

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Executive Summary:

Budget Meeting Summary
– The Leland Township Board held a budget meeting on March 25, 2025.
– The Supervisor provided an overview of the Sewer Operating budget, which includes a small increase in user rates and hook-up fees to build up reserves.
– The maintenance estimate from Shaub Outdoor Services (SOS) for parks and recreation was reviewed and found to be within anticipated costs.
– The board discussed the specialized maintenance required for the cemeteries, and decided to continue working with SOS for now, with the possibility of putting the work out to bid after a year.
– The upcoming annual meeting on April 14, 2025 may include a presentation on the Community Recreational Plan and a report from the Leelanau County Road Commission (LCRC).

Internal document reference #:2398

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