HomeMy WebLinkAbout1984-04-23-AC-MIN.pdf 47 ,1
DATE: April 23, 1984
TIME: 7:30 P.M.
PLACE: Comptroller's Office, Town Office Building
PRESENT: W. Dailey, H. Muehlmann, R. Perry, S. Toye, N. Barnert, M. O'Sullivan,
G. Doran, R. Cataldo, B. Marshall.
Capital Expenditures Committee joined meeting-(D. McCabe, R. Michelson, J. Ward,
E. Arlan, R. Perry)
Discussed Art. 59-Purchase of Conservation Land-Pine Meadow Golf Course.
Appropriation Committee voted unanimously to approve purchase only
if $350,000 paid on current year tax levy and balance of $1.5 million
to be bonded over 5 years. If Selectmen propose 10 year bonding with
no down payment, Appropriation Committee will oppose purchase completely.
Reviewed budget differences outlined on attached sheet prior to joining Board of
Selectmen Meeting for further discussion of these differences with Board.
Respectfully submitted,
Richard M. Perry, Secreta`fy
DATE: April 25, 1984
TIME: 7:30 P.M.
PLACE: Director's Room, Cary Memorial Building
PRESENT: W. Dailey, R. Perry, S. Toye, G. Doran, B. Marshall, M. O'Sullivan.
Discussed Morrow Crossing Article.
Discussed Pine Meadows Article.
Respectfully submitted,
Richard M. Perry, Secretary v
DATE: April 30, 1984
TIME: 7:30 P.M.
PLACE: Director's Room, Cary Memorial Building
PRESENT: W. Dailey, H. Muehlmann, M. O'Sullivan, N. Barnert, S. Toye, R. Perry.
N. Cohen, Town Counsel appeared before the Committee to request $125,000 for
Legal Fees under Art. 25, to come from Overlay Surplus.
Discussed Art. 59-Conservation Land-Pine Meadows.
Appropriation Committee will proceed as originally discussed and voted, on a
5 year bonding. If this fails, they will oppose it.
Respectfully submitted,
Richard M. Perry, Secretary
AREAS OF DIFFERENCE BETWEEN BOARD AND FINANCE COMMITTEES
FY 85 BUDGET - April 23, 1984
Acc't. No./ Sel ./Mgr. A/C CEC
Article No. Requested Recommend $ Diff. Recommend
PERSONAL SERVICES
4950 DPW Management and Staff $ 408,432 $ 375,432 -33,000
EXPENSES
3800 Police Expenses 233,250 229,250 - 4,000
4150 Fire Expenses 129,560 123,560 - 6,000
5250 Town Buildings Maint. Exp. 237,300 217,300 -20,000
5450 Road Machinery Expenses 247,600 205,600 -42,000
5700 Sewer & Water Maint. Expenses 230,515 210,515 -20,000
7550 Library Expenses 181,010 177,010 - 4,000
8525 Tax & Bond Anticipation 160,000 140,000 -20,000
Loans (new number)
ARTICLES
27 Salary Adjustments and Coll . 235,000 160,000 -75,000 No position
Bargaining Settlements (new number)
41 Sanitary Sewers 0 150,000 +150,000 150,000
(new number)
43 Public Works Equipment 175,000 100,000 -75,000 150,000
45 Street Construction and Landtaking ' --- --- ---
Hancock Street
46 Street Acceptance and Constr. 147,000 91,000 -56,000 91 ,000
(new number)
51 Fire Department-Alarm Registers 43,000 23,000 -20,000 24,000
and Radio Equipment
53 Town Computer System 200,000 175,000 -25,000 200,000
54 Telephone System 30,000 0 -30,000 0
60 Lincoln Street 20,000 0 -20,000 20,000
64 Housing-Morrow Crossing Units 110,000 0 -110,000 No decision