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APPROPRIATION COMMITTEE SPECIAL TOWN MEETINGS 2017-2&3 OCTOBER 10,2017 4100 Law Enforcement $872,527 $900,527 $28,000 Partial cost to resurface Church of Expenses Our Redeemer lot; spaces permit- ted during week; funding source is the Parking Meter Fund. 7100 Land Use Expenses $443,238 $451,738 $8,500 On-street survey work to stripe new parking spaces in the Center; funding source is the Parking Me- ter Fund. 7100 Land Use Expenses $451,738 $495,738 $44,000 Hartwell North Zoning Proposal - Development & Traffic Analysis; $25,000 of the total,for the Traffic Analysis, is to be funded from TMOD Stabilization Fund. 8210 Town Manager Ex- $206,585 $224,585 $18,000 Police Sergeant Assessment Cen- penses ter 8530 Town Clerk Ex- $120,250 $132,250 $12,000 Election expenses for Senator penses Donnelly's seat. Expected to be reimbursed from the state. Total Operating Budget Amendments $3,086,987 Appropriation of the remaining $181,000 will be addressed in Articles 3.8, Visitors Center, and 3.11, De- sign for High School Security System Upgrade. Amend FY2018 Water/Sewer Enterprise Funds: The amounts appropriated under Article 5 of the 2017 Annual Town Meeting for Water and Sewer Enter- prise Fund expenses were based on preliminary FY2018 assessments issued by the MWRA. The revisions below reflect the final assessments approved by the MWRA board this past June. These revised assess- ments,which slightly lower the costs of each fund,were used in the calculation of the water and wastewater rates approved by the Selectmen this fall, and amendment of the appropriation by Town Meeting is simply a housekeeping measure. From To Change MWRA Water Assessment $7,275,204 $7,246,531 ($28,673) MWRA Wastewater Assessment $7,453,886 $7,402,979 ($50,907) The Committee recommends approval of this request(9-0). 16