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APPROPRIATION COMMITTEE-2018 ATM <br /> Program or Purpose Authorized Departmental FY2018 FY2019 <br /> Representative or Receipts Approved Requested <br /> Board Limit Limit <br /> Building Rental Revolving Public Facilities Dir. Building Rental $525,000 $535,000 <br /> Fund Fees <br /> DPW Burial Containers Public Works Dir. Sales $40,000 $50,000 <br /> DPW Compost Public Works Dir. Sales and Permits $897,000 $810,000 <br /> Operations <br /> Trees Public Works Dir. Gifts and Fees $45,000 $45,000 <br /> Minuteman Household Public Works Dir. Fees Paid by $180,000 $190,000 <br /> Hazardous Waste Consortium Towns <br /> Program <br /> Health Programs Health Director Medicare $14,000 $45,000 <br /> Reimbursements <br /> Senior Services (formerly Human Services Program Fees and $50,000 $75,000 <br /> Council on Aging Dir. Gifts <br /> Programs) <br /> Tourism/Liberty Ride Economic Liberty Ride $285,000 $285,000 <br /> Development Dir. Receipts <br /> School Bus School Committee School Bus Fees $1,150,000 $1,150,000 <br /> Transportation <br /> Regional Cache-Hartwell Public Works Dir. User Fees for $10,000 $10,000 <br /> Avenue Participating <br /> Municipalities <br /> Visitors Center Economic Sales, Program Fees $202,000 $212,000 <br /> Development Dir. and Donations <br /> Changes in Authorization Levels from FY2018 <br /> The Compost Operations revolving fund limit is decreased by $87,000 due to a one-time FY2018 cost to <br /> rebuild compost bins which were relocated for the solar array. <br /> The Health Programs fund limit is increased by $31,000 in response to an increase in insurance reim- <br /> bursement revenues for vaccination clinics. <br /> The Visitors Center fund limit is increased by $10,000 to reflect a more accurate projection of staffing <br /> needs and increased inventory costs. <br /> The Burial Containers fund limit is increased by$10,000 to reflect fee increases as of July 1,2017. <br /> The Senior Services fund limit is increased by $25,000 to reflect increased weekly hours for the Senior <br /> Services Nurse from 15 to 20 hrs. <br /> The remaining changes to fund limits are based on projected expenses,historical trends and experience. <br /> The Committee recommends approval of this request(9-0). <br /> 27 <br />