HomeMy WebLinkAbout1980-01-21-AC-MIN.pdf 3 9.x.
DATE: January 21, 1980
TIME: 7:45 P.M.
PLACE: Town Office Building
PRESENT: D. White, R. Perry, P. Hall, M. Gilman, M. Kutchin, J. Campbell,
R. Cataldo, G. Wadsworth
J. Lawson, Supt. of Schools & Otis Brown, Chairman of School Committee joined
the meeting.
Increase of $882,758 (5.3%) in school budget ($17,387,845) over last year which
includes $138,000 for renovation of rooms in science facility for expansion of
library and $300,000 for installation of energy savings equipment.
Elimate 25 positions (20 teachers and 5 non-teaching) with 359 decline in
enrollment anticipated.
Reviewed previously questioned expense budgets.
Reviewed Capital Budget: Approved: Sewers $850,000
Water Towers $ 90,000
Streets $170, - $200,
Adams & North ?
Road Machinery Equip. Hold
Fire Ambulance $ 27,000
BAPERN $125,000
Munroe - plans, etc., cover in Supplemental
Report
School Closing $ 10,000
Sanitary Landfill - cover in Supplemental
Report
Westview $ 24,000
Conservation - cover in Supplemtal Report
Conservation Fund $ 10,000
Drainage Study Holding
Tot Lot $ 15,000
Reserve Fund $150,000
Lexpress - hold for Supplemental Report
MBTA Subsidy?
I-I Study (Inflow-Infiltration) - Hold
Respectfully submitted,
_,4LcjWrn-63,-„
Richard M. Perry c
Secretary