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DATE: April 20, 1982
TIME: 7:30 P.M.
PLACE: Comptroller's Office, Town Office Building
PRESENT: W. Dailey, R. Perry, R. Cataldo, P. Hall, G. Silverman, E. Arlan,
B. Marshall, G. Wadsworth, S. Toye.
W. Tonaszuck, Dir. DPW/Eng. and W. Empey of P.W. joined meeting.
VOTED: 1. Request of $17,000 to Snow Removal Account from Reserve Fund.
2. In favor of Article 24-Request for $20,000 for Energy Savings
Equipment.
3. To stay at $142,650 for line item #5400-Highway - (Board of
Selectmen requesting $212,650) .
Committee discussed amount over 22 limit of $71,171 (See Financial Status
attached) .
Chaiman to contact Chairman of Transportation Advisory re: Lexpress request
for Appropriation.
G. Wadsworth brought up subject of the new School Superintendent's salary and
other benefits. Committee agreed to send a letter to each member of the
School Committee.
Respectfully submitted,
r.,
Richard
h�
Richard M. Perry, Secretary V
Financial Status
Town Meeting action thru April 14, 1982
Voted:
Personal Services $ 6,488,839.
Expenses (Notice of Reconsideration served on #1775 and 7810) 7,049,358.
Education 17,617,012.
Minuteman Vocational 321,691,
Articles:
8 - Reserve Fund $175,000.
10 -G Selectmen's appraisals 1. 000
11 - Water Mains 67,000.
13 - Drains 100,000..
14 - Brooks 10,000.
18 - Road Machinery Equipment 132,000.
19 - Parking Improvements 15,000.*
20 - Streets 51,000.
22 - Microfilm 14,000..*
25 - Fire Dept., Masks and Compressor 38,000.
27 - CMARC 5,000.
29 - Conservation Fund 5,170.
31 - Conservation Land 19,500.
32 ,- Conservation Land Swap --
33 - Conservation Land Swap --
34 - Recreation - Backstop 3,500.
35 - Recreation - All Weather Track 70,000.*
36 - Recreation - Lincoln Street Borings O.
37 - Unemployment Compensation Fund 25,000.
38 - Center Traffic Study 3,000. 734, 170.
Total Appropriated to date 32,211,070.
Tabled, Postponed or to be voted:
Account No. 5400 - Highway & Traffic Div. Exp. 212f 650.
Articles:
15 - Highways (authorization only) -_
24 - Energy Saving Equipment 20,000.
26 - Lexpress 176,000. 408,650.
Total Appropriations possible 32,619,720.
Pius - State & County Assessments 3,400,000.
Assessors Overlay 1,100,000.
Gross Amount to be Raised 37,119,720.
Less - Est. Receipts - Cherry Sheet 4,500,000.
Local 3,195,000.
Use of Available Funds 2,366,833. (1)
NET AMOUNT TO BE RAISED BY TAXES $ 27,057,887.
LIMIT OF TAXES BY PROP 21/2 26,986,716.
AMOUNT OVER 21/2 LIMIT
71,171.
* Notice of Reconsideration served.
(1) Using $1.2 million of $3, 171, 105 "Free Cash" available.
Other possible financial articles:
Article 28 - LHA Attorney Fees $7,500. requested.
Article 40 - Citizens article ?