HomeMy WebLinkAbout1945-01-08-AC-MIN.pdf T TvrTTFS OF THE mRPTIATG OF THE APPROPRIATION C') T"RTTTFE
NFU) AT THE TOWN OFFTCE B—TTDTNG, MONDAY
FVFNTN(T, January 8, 1945.
The meeting was opened in the office of the Town
Accountant at 7 :45 P.m. , by Chairman Lewis L. Hoyt, with
the following members in attendance :
Lewis L. Hoyt, Chairman
J. Milton Brown Raymond A. Pond
Harvey 'F"inlock George M. Hynes
Thacher .Tenney Ronald D. Brown
Fred C . Newhall Carl F. Bryant
Raymond T . 1 hi te, Torn Accountant
minutes of t'-,e meeting Feld January 2, 1945.
It was regularly moved and voted to dispense with
the reading of the minutes of the regular meeting held
January 2, 1945.
At 7:50 P.M. , George Emery, Chairman of the Board
of Fire Engineers, was admitted to this meeting. He wished
to take up a few items that the Board of Fire Engineers are
now consi deri ng;: (l) Civil Service for employees of the
Fire Department (2) The Board of Fire Engineers to
authorize Selectmen to request bids on one or two proposed
new Fire Stations (3) Either purchasing, or taking by
eminent domain, lot of land on Marrett Road for the future
third Fire Station site (4) Transfer from the Park
'Department, a lot of land for Fire Station. This parcel
of land is being considered, together with item 3 — only
one parcel of land, hor*ever, rill be required.
Mr. Emery stated that he would keep this Committee
informed as to any further developments on the above items
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hI �S
brought to this Committee ' s attention at this meeting.
The Board of Selectmen requests a transfer from
the Reserve Fund of A195.79 to the Snow Removal Account in
order to provide sufficient money for the snow plow now on
order.
A moti on, was made, seconded and voted to transfer
the sum of $195.79 from the Reserve Fund to the Snow Removal
Account.
The Board of Selectmen requests a transfer from
the Reserve Fund of $25.00 to the Law Department - Personal
Services Rr Special Fees Account to provide sufficient funds
for Payroll under date of December 30, 1944.
A motion was made, seconded and voted to transfer
the sum of A25.00 from the Reserve Fund to the Law
Department - Personal Services P, Special Fees Account.
Chairman Tewis T . 'Hoyt read a letter from the
Board. of Selectmen with regards to a l5/ increase in
salaries, together with regul, r step-rate increases.
Mr. govt stated that he and the Browns met with the School
Committee with regards to their salary schedule, and found
that the School Committee was not a bit flexible in changing
their plans . The Scho-1 Committee has a constructive program
and think that they should go through with it. Mr. Hoyt
also stated that the Board of Selectmen voted that the
step-rate increases must be included, together with the
151 bonus. Chairman Hoyt read the vote the Appropriation
Committee made at its meeting of January 2, 1945 which is
as follows : "In lieu of a bonus this Committee approves
a 156increase in pay for all full time employees of the
Town, effective April 1st, 1945, and based on December 31,
1944 salaries or rate of pay, but not to exceed $400.00
in any case."
This Committee had a general discussion with
regards to whether the 151 straight salary increase would
be acceptable, and if such increase became operative, would
the step-rate increase be likewise given. Ronald D. Brown
suggested that a 10/ salary increase and a 51 bonus be
given. George "•F. Hynes is in favor of giving the step-rate
increase, together with the 151 salary increase, and stated
that regular step-rate increases should be continued.
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Chairman Lewis L. Hoyt put the question to this Committee
as to whether regular step-rate Increases be given for
the year 1945, together with a 1e salary increase. Finally
the following motion was made : "That the regular step-rate
increases effective April 1, 1945 shall be continued."
Chairman Hoyt read two bids submitted with reference
to the Appropriation Committee Report for the year 19451
(1) from the Adams Press, Inc., the other from the Hampshire
Press, Inc. As the Adams Press bid was lower, it was voted
that they be awarded the contract. The Secretary was instructed
to write the Adams Press and tell them that they had been
given the contract for printing the 1945 Report. Also, to
write the Hampshire Press, Inc. thanking them for the bid.
The following Budgets were approved:
Street Signs - Total Approved $500.00.
A motion was made, seconded and voted to approve
this Bu-eget in the mount of 1500.00.
Highway Department - Mach. eery Account - Total
`t
Approved t2 ,ZTt)o.007, ` _
Fred C. Newhall opposed the .20,000.00 for new
equipment under tHis Budget, and wanted to go on record as
disapproving of tris.
A motion was made, seconded and voted to approve
this Budget In the amount of $27,000.00.
Public ;"'elf°,re - Administration - Total Approved
1160.00.
A motion was made, seconded and voted to approve
this Budget in the amount of 1160.00.
Public welfare - Aid R.. Fxpenses - Total Approved
A motion was made, seconded and voted to approve
this Budget in the amount of $20,000.00.
Dependent Children' s Aid - Administration - Total
Approved ABD:O .
A motion was made, seconded and voted to approve
this Budget in the amount of ; 80.00.
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Dependent Children' s Aid - Aid Expenses - Total
Approved $w,io3.ow.
A motion was made, seconded and voted to approve
this Budget in the amount of $8,100.00.
old Age Assistance - Administration - Total
Approved $520.00.
A motion was made, seconded and voted to approve
this Budget in the amount of :; 520.00.
0ld Age Assistance - Aid Q Expenses - Total
Approved $40,006.00.
A motion was made seconded and voted to apurove
this Budget in the amount of `40,000.00.
State Aid - Total Approved $500.00.
A motion was made, seconded and voted to approve
this Budget in the amount of $500.00.
. Military Aid - Total Approved :800.00.
A motion was made, seconded and voted to approve
this Budget in the amount of $800.00.
Soldiers' Burials - Total Approved $200.00.
A motion was made, seconded and voted to approve
this Budget In the amount of $200.00.
Soldiers ' Relief - Administration - Total Approved
140.00.
A motion was made, seconded and voted to approve
this Budget in the ar.ount of $40.00.
Soldiers ' Relief - Aid & Expenses - Total Approved
15,000.00.--
A
` 5,000.00.A motion was made, seconded and voted to approve
this Budget in the amount of $5,000.00.
School Ma; ntenance - Personal Services - Total
Approved `236,378.82.
The amount asked for for teachers under Elementary
was reduced from $85,229.71 to $83,429.71 - which amount is
the $1,800.00 asked for for the Kindergarten teachers.
A moti on was made, seconded and voted to approve
this Budget in the amount of $236,378.82.
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School Department - Expenses - Total Approved
?fi53,054.00.
The item for transportation for students in
Elementary Schools of $1,560.00 was not approved. The
nnjtlay for new equipment - Elementary was reduced from
t2, 650.00 to $650.00 which is the $2,000.00 asked for for
furnishing J?indergarten classrooms. The Reserve Fund -
P gh and Elementary - of $1,000.00 000.00 removed from this Budget
completely.
A motion was made, seconded and voted to approve
this Budget in the amount of /53,054.00.
Cary Library - Expenses - Total Approved $5,350.00.
A motion was made, seconded and voted to apnrove
this Budget in the amount of $5,350.00.
(In the discussion of this Budget, no major repair
items to the Tibrary are included. )
Public Torks Building - Wages g, Expenses - Total
Approved 407500.00.
A motion was made, seconded and voted to approve
this Budget in the amount of .`6,500.00.
Ensu ran ce - Total Approved t6,400.00.
A motion was made, seconded and voted to approve
this Budget in the amount of $6,400.00.
Unclassified - Total Approved $1,310.00.
The 1,000.00 asked for for Tar Activities was
reduced to the net sum of 1500.00.
A motion was made , seconded and voted to approve
this Budget in the amount of ft1,310.00.
Water Maintenance - Wages g- Expenses - Total
Approved X16,000.00.
The item for new office equipment amounting to
11,000.00 was disapproved.
A motion was made, seconded and voted to approve
this Budget in the amount of 116,000.00.
Water Services - Total Approved 13,000.00.
A motion was made, seconded and voted to approve
ti-Ts Budget in the amount of. $3, 000.00.000.00.
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Cem. Maint. - Munroe - Personal Services - Total
Approved $1500.00.
A motion was made, seconded and voted to aporove
this Budget In the amount of 1300.00.
Cem. Maint. - Munroe - ' ages & Expenses - Total
Approved ` 4,406.80.
A motion was made, seconded and voted to approve
this Budget in the amount of $4,406.80 of which $1,000.00
i s to be taken from the Perpetual Care Fund, making a net
appropriation to the Town of $3,406.80.
Cem. Maint. - Westview - Personal Services - Total
Approved $600.00.
A motion was made , seconded and voted to approve
this Budget in the amount of $600.00.
Cem. Maint. - Westview - Wages & Expenses - Total
Approved $5, 885.00.
A motion was made, seconded and voted to approve
this Budget in the amount of 15,885.00 885.00 of which $2,000.00
is to be taken from the Sale of Tots Fund, and $335.00 from
the Perpetual Care Fund, making a net appropriation to
the Town of $3,550.00.
Fred C. Newhall wanted to be recorded as opposed
to transferring $2,000.00 from the Sale of gots Fund.
Treasurer' s Dep^rtment - Expenses - Total Approved
$443.00. --
A motion was made, seconded and voted to approve
this Budget in the amount of 1443.00.
Town Clerk' s Department - Expenses - Total
Approved $16C5.bU.
A motion was made, seconded and voted to approve
this Budget In the amount of 1160.50.
Elections Department - Expenses - Selectmen - Total
Approved X502.00.
A motion v-es rlafe ssc=fet sY j=
z = he {
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Elections Department - Expenses - Town Clerk -
Total Approved 1226.72.
A motion was made, seconded and voted to approve
tris Budget in the amount of $226.92.
Registrations Department - Expenses - Total
Approved $177.00.
A motion was made, seconded and voted to approve
this Budget in the amount of J177.0n.
vital Statistics - Total Approved $25.00.
A motion was made, seconded and voted to approve
this Budget in the amount of $25.00.
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The meeting adjourned at 11:03 P.M.
Respectfully submitted,
/
nywn
ecretary