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2024 ATM APPROPRIATION CoXMTTEE 13 MARCH 2024 <br /> Below is a summary of recommended PIRs for the municipal budget using the General Fund. PIRs funded from <br /> other sources, such as revolving funds, are not included. PIRs for the LPS are covered in the school budget and are <br /> not listed here. The Brown Book's Appendix A provides a complete list of submitted PIRs, including those not <br /> incorporated into the recommended operating budget. <br /> Recurring General Fund Expenses <br /> Line Program Description Funding <br /> 2600 Facilities AV Technician Upgrade $ 9,937 <br /> 3100 Public Works Expanded Food Waste Collection Program * $ 396,000 <br /> 3300 Public Works Assistant Superintendent for Public Grounds $ 103,023 <br /> 4100 Law Enforcement Code Enforcement Officer $ 16,232 <br /> 4200 Fire &Rescue Lieutenant Fire Inspector $ 113,009 <br /> 7110 Building &Zoning Mechanical Inspector $ 68,555 <br /> 8200 Town Manager's Office Chief Equity Officer Annual Budget $ 50,000 <br /> 8200 Town Manager's Office Sustainability&Resilience Officer Annual $ 25,000 <br /> Budget <br /> Energy Intelligence Dashboard and BEU-D <br /> 8200 Town Manager's Office $ 10,000 <br /> Reporting Support <br /> 8600 Innovation&Technology Applications & Systems Administrator Upgrade $ 6,499 <br /> TOTAL Recurring Expenses $ 798,255 <br /> *This project is not recommended from the General Fund in the FY2025 budget, but is a one-time expense that is being <br /> recommended to be funded from ABPA funds.Funding in future years is expected to come from the General Fund. <br /> We note the creation of two new positions that would facilitate the implementation of bylaws that may be updated <br /> or expanded via articles on the warrant. The Assistant Superintendent for Public Grounds will help to enforce <br /> bylaws governing the removal of trees, and the Code Enforcement Officer will help to enforce noise control bylaws <br /> while also informing residents and businesses about the requirements imposed under these bylaws. The Lieutenant <br /> Fire Inspector will improve responsiveness for inspections of new commercial construction, which has endured a <br /> backlog during a recent period of more intense construction. <br /> Updates <br /> This report presents the official positions of the Committee as of the date of publication. The Committee will <br /> continue to meet as necessary prior to and during Town Meeting and it may revise its official positions based on <br /> new or updated information. The Committee also reports orally to Town Meeting on each article. The oral report <br /> summarizes the Committee's final recommendation. <br /> 4 <br />