HomeMy WebLinkAbout1984-02-21-AC-MIN.pdf 472
DATE: February 21, 1984
TIME: 7:30 P.M.
PLACE: Comptroller's Office, Town Office Building
PRESENT: W. Dailey, H. Muehlmann, R. Perry, S. Toye, M. O'Sullivan, G. Doran,
J. Campbell, R. Cataldo.
W. Tonaszuck, F. Fields, M. Coscia of Public Works joined meeting.
J. Adler, TMMA observer.
W. Tonaszuck ran thru Operating Budgets from Account #5000 to #6400 as per
attached list and considered part of this meeting.
Will be getting new telephone system bids in a few weeks.
Acct. #5400-To use Chap. 90 money on resurfacing.
P. Swanson joined meeting to clear up questions that came up at School Committee/
Appropriation Committee meeting.
Voted to accept minutes of Jan. 30 and Feb. 6, 1983.
Respectfully submitted,
Richard M. Perry, Secretary
DATE: February 27, 1984
TIME: 7:30 P.M.
PLACE: Comptroller's Office, Town Office Building.
PRESENT: W. Dailey, H. Muehlmann, S. Toye, R. Perry, G. Doran, B. Marshall,
M. O'Sullivan, N. Barnert. - Appropriation Committee Members
D. McCabe, R. Michelson, J. Ward, E. Arlan, R. Perry-Cap. Exp. Comm.
J. Adler, TMMA observer.
Lexpress Representatives-S. Castleman, S. Arnold met with Committee.
Explained 1985-Budget requests including receipts of $60,000 subsidy
from MBTA. Have experienced a drop in ridership as well as experien-
cing a possible loss of fares.
D. McCabe may move to highlight certain items in various budgets that appear to
be Capital Items.
Positions of Appropriation Committee on the following:
Art. 65-Lexpress - Support it and bring out to Town Meeting
the cost per ride.
Acct. #4150-Fire - Question line 226 and reduce by $2,500.
" 525 " " " $2,500.
Art. 51-Support Alarm Register for $20,000
Radio System for $23,000.
Acct. #4350-Support $500.00
Acct. #3800-Support for $233,250 with Parking Computer money
from Parking Receipts.
Acct. #3900 - Support $3,500.
Human Services Committee joined meeting-B. Phear, 6 other people (3 men _.5c 3 women)
Steve Baran reported on various phases of different line items. Mystic Valley
under new leadership and should be given more if reports are submitted.
Conservation Article discussed, but no action taken._
Respectfully submitted,
Richard M. Perry, Secretary
OPERATING. BUDGET REVISED 1/17/84
APPROVED REQUESTED
ACCT. # FY 84 FY 85 DIFFERENCE %INCREASE
5000 - Director's Office 12,320 13,240 + 920 + .7.5% .
5150 - Engineering 15,000 9,700 -• 5,300 , - 35.3% --
5250
5250 - T.O.B. Maintenance 240,450 237,300 . - 3,150 - 1.3%
5400 - Highway 124,750 322,750 * .+ 198,000 4- 58.7%
5450 - Road Machinery 228,175 247,600 + 19,425 + 8.5%
5500 - Snow Removal 128,325 141,200 + 12,875 4- 10.0%
550 - Traffic Reg. - St. Signs 40,255 - 45,180 + 4,925 + 12.2%
5600 - Street Lights 360,000 360,000 ± 0 0%
5700 - Sewer Maintenance 113,460 „128,690 + 15,230 + 13.4%
5800 - Curbside Collection 500,000 528,000 + 28,000 + 0.05%
5850 - Sanitary Landfill 2,000 4,000 + 2,000 +100.0%
5 - Water Maintenance 79,171 `101,825 ** + 22,654 + 28.6%
r
6000 - Parks65,875 /69,177 + 3,302 + 5.0%
6050 Insect Suppression 10,000 1,350 - 8,650 - 86.5%
6100 - Shade Tree 27,600 17,100 - 10,500 -• 38.0%
6150 - Dutch. Elm Disease 3,600 3,600 t 0 O%
6400 - Cemetery 19,990 -301 - 3,690 - 18.4%
Total 1,970,971 2,247,012 = + 14.0%
175,000 *
2,072,012 _ + 5.1%
* Previously 75% of Street Resurfacing was funded through Chap 90. This budget
shows total amount of $225,000 as appropriated. ($50,000 last year-vs. $225,000
this year) Also includes $30,000 for bituminous sidewalk overlay and
rehabilitation.
** Includes $20,000/year hydrant replacement program.