1975-12-13-AC-MIN.pdf - Laserfiche WebLink

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182 APPROPRIATION COMMITTEE DATE: December 13, 1975 TIME: 9 :00 A.M. PLACE: Town Office Bldg. Room 111 - Board of Selectmen' s Room PRESENT: Edward E. Furash, Chairman, Donald B. White, Vice Chairman - Schools, J. H. Blaisdell, Patricia A. Hagedorn, Peter Hall, Martin A. Gilman, Howard L. Levingston, Richard M. Perry, Secretary I. EXPENSE BUDGETS A review of the above budgets are as follows : 1. Expense Budget - $4, 664, 565 $ 286 ,570 2. Controllables - ' 77 1, 832, 050 ' 76 1,567. 970 - an increase of $264, 600 3. Non-Controllables - ' 77 2 , 831,995 ' 76 2 ,810 , 025 - an increase of $21,970 4. Town Manager Recommendations Total: 4, 580,000 4,377 ,995 Cont: 1, 728 , 000 1, 567 ,970 Non Cont: 2 , 852, 000 2 ,810 , 025 5. ' 76 may exceed $216 ,000 6. Chairman Furash asked the Selectmen to furnish the 2/3-1/3 formula re BC/BS. Perhaps have BC/BS come in for a meeting to discuss. 7. Re: Headcount: A special meeting may be necessary re this matter. How does the Personnel Advisory Board fit in here Chairman Furash asked. 8. Recreation Re: Questionnaire which was sent out to 1 out of 4 families. They are now in the hands of key punch. By the end of December there will be some raw material to evaluate. Chairman Furash stated that will not be enough time to come in with a plan before Town Meeting. I do not think anything should be said about the plan until it is out the Chairman stated. I thought it was the intention of the Planning Board to come out with a facilities plan, Mr. Furash added. He also said he and the committee were not at all happy with the plan that was done on _ the ballfield lighting. The chairman concluded by asking the Planning Board to get back to the Town Manager before the end