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Proposal from Chris Coughlin <br /> March 30, 1995 <br /> FY96 - Current "gap" is $520,00 <br /> Schools - reduce amount that we voted last week by $150,000 <br /> Municipal - reduce Selectmen's current budget by $100,000 <br /> reduce Municipal Salary Adjustment by $24,000 (per R. White 3/20) <br /> reduce DPW Compensation by $54,000 (new staffing for cemetary and <br /> Parks and Grounds - no benefit implication because they are <br /> seasonal employees) <br /> reduce DPW expenses by $22,000 (Street Lighting) <br /> Allocate $270,000 from Free Cash <br /> FY95 Deficits <br /> Reserve Fund allocations ($250,000): <br /> Municipal - $150,000 (anything additional needs to be handled by <br /> management control) <br /> School - $100,000 <br /> Transfers under Article 5: <br /> Allocate $200,000 from Free Cash to the Schools (any overruns above <br /> $300,000 have to be managed within this year's school budget) <br /> Free Cash Balance: <br /> Certified 7/1/94: 1,670,000 <br /> Appropriated for FY96: 770,000 <br /> Supp. Appropriation for FY95: 200,000 <br /> Balance after 1995 T.M. 700,000 <br />