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3 9.x. <br /> DATE: January 21, 1980 <br /> TIME: 7:45 P.M. <br /> PLACE: Town Office Building <br /> PRESENT: D. White, R. Perry, P. Hall, M. Gilman, M. Kutchin, J. Campbell, <br /> R. Cataldo, G. Wadsworth <br /> J. Lawson, Supt. of Schools & Otis Brown, Chairman of School Committee joined <br /> the meeting. <br /> Increase of $882,758 (5.3%) in school budget ($17,387,845) over last year which <br /> includes $138,000 for renovation of rooms in science facility for expansion of <br /> library and $300,000 for installation of energy savings equipment. <br /> Elimate 25 positions (20 teachers and 5 non-teaching) with 359 decline in <br /> enrollment anticipated. <br /> Reviewed previously questioned expense budgets. <br /> Reviewed Capital Budget: Approved: Sewers $850,000 <br /> Water Towers $ 90,000 <br /> Streets $170, - $200, <br /> Adams & North ? <br /> Road Machinery Equip. Hold <br /> Fire Ambulance $ 27,000 <br /> BAPERN $125,000 <br /> Munroe - plans, etc., cover in Supplemental <br /> Report <br /> School Closing $ 10,000 <br /> Sanitary Landfill - cover in Supplemental <br /> Report <br /> Westview $ 24,000 <br /> Conservation - cover in Supplemtal Report <br /> Conservation Fund $ 10,000 <br /> Drainage Study Holding <br /> Tot Lot $ 15,000 <br /> Reserve Fund $150,000 <br /> Lexpress - hold for Supplemental Report <br /> MBTA Subsidy? <br /> I-I Study (Inflow-Infiltration) - Hold <br /> Respectfully submitted, <br /> _,4LcjWrn-63,-„ <br /> Richard M. Perry c <br /> Secretary <br />