TOWN OF RYE BOARD OF SELECTMEN 2017 BUDGETS Thursday, October 20, :30 a.m. to 4:30 p.m. Rye Town Hall
|
|
- Daniela Joseph
- 5 years ago
- Views:
Transcription
1 TOWN OF RYE BOARD OF SELECTMEN 2017 BUDGETS Thursday, October 20, :30 a.m. to 4:30 p.m. Rye Town Hall Present: Acting Chair Craig Musselman and Selectman Priscilla Jenness Others Present: Town Administrator Michael Magnant and Asst. Town Administrator/Finance Director Cynthia Gillespie Not Present: Selectman Joseph Mills I. CALL TO ORDER Acting Chair Musselman called the meeting to order at 8:35 a.m. and led the Pledge of Allegiance. II BUDGET WORK SESSION Note: 2017 figures for Health, Dental, Long and Short Term Disability and Life Insurances are expected mid-october. We will have these numbers prior to this workshop. DEPARTMENT LINE ITEMS PROPOSED ACCEPTED Police Chief Walsh presented. Emergency Management $ 7,500 $ 7,500 Highlights: The budget is the same as There are no scheduled drills for The change in the budget is the addition of the Emergency Management Training Wages line. The wages are to cover hourly employees. There was some discussion on the town s plan for evacuation. Motion by Priscilla Jenness to recommend $7,500 for the Emergency Management Budget. Seconded by Craig Police Chief Walsh presented. Police Department TABLED Highlights: Chief Walsh noted the vehicle equipment line item has decreased; however, that has been moved to the uniforms/equipment line item. There have been some senior employees that have exited town employment because of retirement or medical reasons. Hiring new employees brings them to the lower end of the pay scale. To make the wage line item complete, contract negotiations need to be completed and insurance information is needed. In regards to the vehicle fuel budget item, Acting Chair Musselman stated that the budget for 2016 is for $30,000 and through September $17,300 has been spent. The budget is going up in 2017 by $8,000. He asked for the rationale. 1
2 Chief Walsh explained that he has been looking at what is happening with fuel prices and believes they are going to increase in He is asking for the same number of gallons but is using $3.00 per gallon for the price. He noted that he is asking for a $200 increase on the fuel. Acting Chair Musselman noted that for the last three years the town has been $100,000 under budget for the Police Department in total. Town Administrator Magnant noted that the prediction for fuel is $2.26 per gallon for Motion by Craig Musselman to change the line item from $38,000 to $30,000 and deal with overage out of contingency. Seconded by Priscilla Jenness. Town Administrator Magnant stated that a number of department heads have budgeted for a cost of living increase. A number of them are unionized departments. Finance Director Gillespie noted that the contract costs will go in a separate warrant article; however, there are non-union employees in this budget and 2% has been used for the COLA. There was discussion on the wages line item. Motion by Craig Musselman to table until a subsequent Selectmen s meeting. Seconded by Priscilla Jenness. Chief Walsh presented. Animal Control TABLED Highlights: Chief Walsh noted that a big challenge is dogs on the beach. He is going to set up training on how to address service dogs. He spoke in regards to two warrant articles he is going to bring to the Selectmen in regards to dogs. He noted that there is an increase in the wage line. Motion by Craig Musselman to table the Animal Control Budget. Seconded by Priscilla Jenness. Chief Walsh presented. Parking Enforcement Fund 8 TABLED Highlights: Chief Walsh noted that there is an increase in the wage line. This is the first year for online payments for parking tickets. The staff has been working through glitches in the system. This past season the department issued 1,818 parking tickets. Finance Director Gillespie noted that the revenue to date for 2016 is $32,620. The fund balance is $45,044. Last year, there was $3,500 that was encumbered for a moped which has been purchased. Chief Walsh stated that he is looking to replace the oldest moped again this year. Acting Chair Musselman commented that it sounds like there is enough money in the fund balance to do something because it is building up. Finance Director Gillespie noted that a couple of years ago the parking study was paid for out of the fund balance. The funds have to be used for something that has to do with parking. Motion by Craig Musselman to table the Parking Enforcement Budget. Seconded by Priscilla Jenness. Chief Walsh presented. Outside Details Fund 7 $ 77,500 $ 77,500 Highlights: Chief Walsh noted that the details are up over 1100 hours. The detail rate for the officers is being negotiated by contract. He is confident that they can reach the benchmark even if the detail rate does increase. 2
3 Finance Director Gillespie noted that the revenue has an increase of about $23,000 for the same time period last year for outside details. The revenue is $78,923 with a fund balance of $53,091. The fund balance has been used for the purchase of police cruisers. Motion by Priscilla Jenness to recommend $77,500 for the Fire and Police Outside Details. Seconded by Craig Chief Walsh presented. Public Safety Building $ 59,625 $ 56,625 Highlights: The electricity line has decreased, as well as the heating fuel. Finance Director noted that the heating fuel is $1.82 for #2 blend. For the period of July 2015 to June 2016, the building used 6100 gallons. There was discussion on the electric and heating fuel line items. Acting Chair Musselman suggested lowering the electric line item to $18,000 from $21,000. Motion by Priscilla Jenness to recommend the Public Safety Building Budget at $56,625. Seconded by Craig Fire Chief Tom Lambert presented. Ambulance $ 129,245 $ 128,795 Highlights: Fire Chief Lambert noted that there are no changes to the bottom line; however, there are wage increases. The budget allows for an adjustment to the hourly rate for call personnel to bring them to the town s pay grade. The number of call personnel has been reduced to 15 from 25 so the bottom line is about the same as this year. The on-call personnel are non-union personnel. There was discussion on lowering the vehicle fuel line item to $3,000 from $3,450. There was discussion on bringing the on-call personnel pay wages to scale. The call wage will be increasing to $15.46 per hour. The wage will need to be addressed by the Selectmen at one of their regularly scheduled Board of Selectmen s Meetings. Motion by Craig Musselman to recommend $128,795 for the Ambulance Budget, as proposed less $450. Seconded by Priscilla Jenness. Chief Lambert presented. Fire Department TABLED Highlights: Finance Director Gillespie noted that there was a prior year encumbrance in the amount of $4,806 for work on one of the trucks. That is shown on the second page of the budget. Fire Chief Lambert explained the wage line increase is for administrative salary. The other wages were not changed, pending the outcome of contract negotiations. There are increases in retirement and healthcare. Acting Chair Musselman suggested taking the vehicle fuel line to $3,000 taking $1,200 off. Town Administrator Magnant suggested revisiting the fuel lines on all the accounts and using the federal forecasted rate. The Selectmen agreed. There was discussion on the overtime wages. Motion by Craig Musselman to table for information on vehicle fuel. Seconded by Priscilla Jenness. 3
4 Chief Lambert presented. Beach/Lifeguards TABLED Highlights: Chief Lambert noted the increase is due to the call wage change. He would like to address with the Selectmen bringing the lifeguards on scale on the wage grade. The proposed wage is at Grade 1, which is $15.46 per hour. There was discussion on the number of days budgeted for the lifeguard shifts during the season, which was decreased to 82 days from 101 days. Chief Lambert explained the professional training line item will be used to sponsor a lifeguard class. The lifeguards that go to this class would be the employees of Rye. He is hoping to increase the number of lifeguards for Rye by doing this. The lifeguards also need to recertify on a regular basis. In regards to the wage increase, Acting Chair Musselman stated that there are multiple town departments that have requests for step increases and there are union negotiations on-going with raises. The town did not have a problem with attracting lifeguards, as of last summer. He is not sure this is the right time to make this adjustment, compared to all the other requests. He commented that they could consider a smaller increase to see if that has some benefit. Town Administrator Magnant suggested a staggered increase for multiple years of employment. The Selectmen agreed that the wages should be looked at again. Motion by Craig Musselman to table. Seconded by Priscilla Jenness. Public Works Director Dennis McCarthy presented. Town Custodian TABLED Highlights: Public Works Director McCarthy noted the budget increase is for the addition of a new person. This position would also be used for public works. It is a building and grounds position so it was budgeted under government buildings. The intent is to keep the part-time custodian and add a fulltime person who would focus on the town buildings and grounds. Selectman Jenness suggested subcontracting the mowing of the grounds. Acting Chair Musselman stated that rather than adding an employee with full benefits, it would seem that some of the workload could be subcontracted. This might free up other employees to do some of the things that are not getting done. He would like to pursue this first to see if it would work. There was discussion on the need for the position. The Selectmen agreed that other alternatives should be considered. Motion by Craig Musselman to table the Town Custodian Budget. Seconded by Priscilla Jenness. Dennis McCarthy presented. Public Works Building $ 12,660 $12,660 Highlights: Overall costs for the building are lower than previous years. The electricity budget is up; however, heating fuel had decreased. Motion by Priscilla Jenness to recommend $12,660 for the Public Works Building. Seconded by Craig 4
5 Dennis McCarthy presented. Public Works Personnel $ 714,233 $ 714,233 Highlights: The wage increases are for non-union personnel for the 2% COLA. The wages for union personnel is level, except for the step increases. There was also a change in personnel of a higher paid employee being moved to the Transfer Center. There is a new employee in the position in the Highway Department. Motion by Priscilla Jenness to recommend $714,233 for the Public Works Personnel Budget. Seconded by Craig Dennis McCarthy presented. Public Works Operation $ 652,220 $ 526,220 Highlights: Director McCarthy noted that paving has been increased from 2016 by $25,000. The paving, projects for next year include; Fern Ave, Love Lane, Pollock Drive and possibly the final section of Central Road. Acting Chair Musselman stated that the remote sensing that was done was to see what the level of expenditure is to keep the town increasing average CPI. The results were that Rye s average CPI were the best of any community that they had looked at yet. The economics showed that the current funding level for the town is good and the community will continue to get better. He suggests leaving the budget for paving at $300,000. There was discussion on vehicle fuel and oil. There was also discussion on salt and sand. It was agreed to reduce the salt and sand budget to $77,000 and paving markings to $24,000. The budget for the vehicle fuel and oil will be reviewed and an adjustment can be made at a later meeting. Motion by Craig Musselman to recommend $526,220. Seconded by Priscilla Jenness. Street Lighting $ 5,500 $ 5,500 Motion by Priscilla Jenness to recommend $5,500 for Street Lighting. Seconded by Craig Solid Waste Collection $ 236,469 $ 236,469 Highlights: The only increase is in the health insurance. There are no wage increases in the budget for the fulltime personnel. The wage budget increase is due to the higher wage employee moving to the Transfer Station from the Highway Department. Motion by Priscilla Jenness to recommend $236,469 for Solid Waste Collection. Seconded by Craig Solid Waste Disposal $ 205,450 $ 192,950 Highlights: Director McCarthy noted that the tipping fees have been stabilized with the contract through the District. The transportation costs have been reduced. There was discussion on the hauling and transportation costs. It was agreed to reduce the tipping fees budget to $125,000. Motion by Priscilla Jenness to recommend $192,950. Seconded by Craig 5
6 Land Management $ 38,660 $ 18,660 Highlights: There was discussion on the 319 Grant and the possible sampling of Awcomin Marsh and Eel Pond in It was agreed to move $20,000 out of the budget for the 319 Grant match and move it to Fund 12, Beach Cleaning. Motion by Priscilla Jenness to recommend $18,660 for Land Management. Seconded by Craig Beach Cleaning Fund 12 $ 57,771 Highlights: Acting Chair Musselman requested the figures for the environmental monitoring that took place in 2016, plus the costs for adding Awcomin Marsh and Eel Pond, for the next meeting. Finance Director Gillespie noted that $30,000 was added for the 2016 budget. Some of the costs of environmental monitoring have been paid from this budget. There was some discussion on possible sampling at the Harbor Road Bridge and continuing the monitoring for Motion by Priscilla Jenness to recommend $57,771 for Fund 12. Seconded by Craig Musselman. Planning Administrator Kimberly Reed presented. Planning Board TABLED Highlights: Planning Administrator Reed noted that there are no changes in the budget for Planning, other than the wages for COLA and health. Motion by Craig Musselman to table the Planning Board Budget. Seconded by Priscilla Jenness. Zoning Administrator Kimberly Reed presented. Board of Adjustment $ 13,270 $ 13,270 Highlights: No changes to the budget. Motion by Priscilla Jenness to recommend $13,270 for the Board of Adjustment Budget. Seconded by Craig Building Inspector Peter Rowell presented. Building Inspector TABLED Highlights: Building Inspector Rowell noted that the increase in contracted services is for the town s septic consultant. This covers costs related to septic design review and the pump-out ordinance. The budget reflects an increase of the assistant s hours from part-time to fulltime. It also reflects a new position of a part-time building inspector. The full-time position would include benefits that are shown in the budget. The Selectmen reviewed the revenue that has been generated by the Building Department for the past 5 years. The department is consistently bringing in more revenue than what is being expended. Mr. Rowell spoke in regards to the increase in the work load in the department. 6
7 There was discussion on the possibility of bringing on a fulltime building inspector and keeping the assistant s position as part-time. Town Administrator Magnant noted that the budget includes a modular unit to provide needed office space for the department. Acting Chair Musselman suggested using the old Sewer Department s Office on the second floor of the Town Hall. It was agreed that the budget would be adjusted for a fulltime building inspector position. Mr. Rowell will bring his revised budget back to the Selectmen. Acting Chair Musselman pointed out that the construction activity is significant in Rye. The Building Department s revenue is more than paying for an additional building inspector. The waste water issues are increasing and need to be dealt with also. There is revenue to cover an additional position. It will not be a tax hit. Motion by Craig Musselman to table the Building Inspector Budget. Seconded by Priscilla Jenness. Gregg Mikolaities & Janet Stevens Recreation Commission Members presented. Recreation Department TABLED Highlights: The Selectmen reviewed the budget and agreed to table for more information on union contracts. Motion by Priscilla Jenness to table the Recreation Department Budget. Seconded by Craig Patriotic Purposes $ 10,200 $ 10,200 Highlights: This budget has decreased from Motion by Priscilla Jenness to recommend $10,200 for Patriotic Purposes. Seconded by Craig Recreation Revolving Fund 9 TABLED Highlights: Finance Director Gillespie noted the revenue has increased in 2016 to $150,000. The fund balance is $341,774. Mr. Mikolaities and Ms. Stevens reviewed the budget for the Selectmen. It was agreed that the original warrant article that set up Fund 9 would be reviewed as to what expenses can be covered under this fund. Motion by Priscilla Jenness to table Fund 9. Seconded by Craig David Kohlhase presented. Sewer Department Fund 2/ $ 258,694 $ 258,694 Highlights: Mr. Kohlhase noted the budget has decreased by $2,000. The bond has been paid. The operational and maintenance costs are funded by the users. Motion by Craig Musselman to recommend $258,694 for Fund 2. Seconded by Priscilla Jenness. 7
8 Finance Director Cynthia Gillespie presented. Executive Office $ 227,642 $ 227,642 Highlights: The wages are increased because of a step wage increase. Professional training has increased to cover the Town Administrator s participation in the ICMA Conference. Motion by Craig Musselman to recommend $227,642 for the Executive Budget, subject to change for the COLA. Seconded by Priscilla Jenness. Finance Office $ 188,034 $ 184,034 Motion by Craig Musselman to recommend $188,034 for the Finance Budget, subject to change for the COLA. Seconded by Priscilla Jenness. Legal $ 100,000 $ 100,000 Motion by Priscilla Jenness to recommend $100,000 for the Legal Budget, pending changes. Seconded by Craig Town Hall Building $ 25,400 $ 17,400 Highlights: Finance Director Gillespie noted that the heating fuel budget was figured at 800 gallons at $1.72. The electric budget was increased to accommodate for the proposed Building Department s modular. If the modular is not going to be used the electric budget could be reduced back to $8,000. Motion by Craig Musselman to recommend $17,400 for the Town Hall Building Budget. Seconded by Priscilla Jenness. Insurance $ 194,663 $ 194,663 Highlights: Finance Director Gillespie noted that the medical reimbursement line is being kept at $20,000., even though it is being done away with in the new plans. The reason is because the insurance claims are sometimes three months behind. This line will cover any lagging reimbursements. Motion by Priscilla Jenness to recommend $194,663 for the Insurance Budget. Seconded by Craig The Board recessed for lunch at 12:00 p.m. The meeting reconvened at 1:00 p.m. 8
9 Tom Aspinwall presented. Mosquito Control $ 91,200 $ 84,200 Highlights: Mr. Aspinwall spoke in regards to the possibility of hiring a UNH Intern to help with the monthly reporting and record keeping. This is a $3,000 line item in the budget. After discussion, it was agreed to change larvicide to $49,000., leave the monthly activity reporting at $3,000., and take out the street spraying. Motion by Craig Musselman to recommend $84,200 for the Mosquito Control Budget. Seconded by Priscilla Jenness. Jaci Grote presented. Conservation Commission $ Highlights: Ms. Grote noted that the commission is not asking for any changes to the budget. They are hoping to use some money from Land Management to open up access to conservation land that is not currently accessible. Property Maintenance will cover a rock wall that needs to be fixed at Goss Farm and work on the barn. This line item will also cover surveys that need to be completed on conservation property in She noted that the commission will be ordering more wetland signs and property boundary signs for conservation land. Motion by Priscilla Jenness to recommend $90,000 for the Conservation Commission Budget. Seconded by Craig Dir. A. Richmond presented. Library TABLED Highlights: The Library Budget includes an increase in computer expenses. The wages line has increased to cover COLA and the health insurance. There was discussion on the wages line item. Motion by Craig Musselman to table the Library Budget, pending wage modification. Seconded by Priscilla Jenness. Cemetery TABLED Motion by Craig Musselman to table the Cemetery Budget, pending wage modification. Seconded by Priscilla Jenness. Finance Director Cynthia Gillespie presented. Assessing Office TABLED Highlights: The assessing services line item is based on the contract with Municipal Resources. The health insurance line increase reflects the changes in plans. There is also an increase in the wage line budget. Motion by Craig Musselman to table the Assessing Office Budget, pending wage modification. Seconded by Priscilla Jenness. 9
10 Cynthia Gillespie presented. Regional Agencies $ 54,871 $ 54,871 Highlights: Children and Family Services has decreased their request by $400. Meals on Wheels increased their request by $363. Area Home Care did not submit their request so they have been taken off the budget for Motion by Priscilla Jenness to recommend $54,871 for the Regional Agencies Budget. Seconded by Craig Cynthia Gillespie presented. General Government $ 71,000 $ 71,000 Highlights: There is an increase in the internet websites budget for Town Hall Streams and for the GIS System. The town maps budget has decreased. Motion by Craig Musselman to recommend $71,000 for the General Government Budget. Seconded by Priscilla Jenness. Health $ 5,485 $ 5,485 Highlights: The Health Officer stipend has increased, which is the first time in approximately six years. Motion by Priscilla Jenness to recommend $5,485 for the Health Budget. Seconded by Craig Historic District $ 1,000 $ 1,000 Motion by Priscilla Jenness to recommend $1,000 for the Historic District Commission Budget. Seconded by Craig Direct Assistance $ 46,000 $ 46,000 Motion by Priscilla Jenness to recommend $46,000 for Direct Assistance. Seconded by Craig Parsonage Fund 5 $ 11,627 $ 11,627 Motion by Priscilla Jenness to recommend $11,627 for the Parsonage Budget. Seconded by Craig Cynthia Gillespie presented. Debt Service / $ 523,795 $ 524,795 Highlights: The lease-purchase on the dozer will be paid in One of the land purchases will also be paid in It was agreed to add $500 for a BAN. Motion by Craig Musselman to recommend $524,795 for the Debt Service. Seconded by Priscilla Jenness. 10
11 James Tegeder presented. Heritage Commission $ 4,300 $ 3,800 Highlights: It was agreed to decrease the Contracted Services Budget to $1,500 from $2,000. There was discussion on the commission s upcoming fundraisers. Motion by Priscilla Jenness to recommend $3,800 for the Heritage Commission Budget. Seconded by Craig Elections $ 4,625 $ 4,625 Motion by Priscilla Jenness to recommend $4,625 for the Elections Budget. Seconded by Craig Town Clerk $ 14,600 $ 14,600 Motion by Craig Musselman to recommend $14,600 for the Town Clerk Budget. Seconded by Priscilla Jenness. Energy Committee $ 600 $ 600 Energy Committee Members spoke on the work of the Energy Committee in This will be the first budget for the Energy Committee. Motion by Craig Musselman to recommend $600 for the Energy Committee Budget. Seconded by Priscilla Jenness. III. OTHER BUSINESS The Selectmen reviewed the Capital Outlays. At 2:55 p.m., Craig Musselman made a motion to go into Non-Public Session per RSA 91-A:3, II (a) Personnel. Seconded by Priscilla Jenness. Roll Call: Musselman Yes, Jenness Yes The Board came out of non-public session at 3:55 p.m. ADJOURNMENT Motion by Priscilla Jenness to adjourn at 3:55 p.m. Seconded by Craig Musselman. All in favor. Respectfully Submitted, Dyana F. Ledger 11
TOWN OF RYE BUDGET COMMITTEE 2016 BUDGET WORK SESSION Thursday, December 8, :30 p.m. Rye Town Hall
TOWN OF RYE BUDGET COMMITTEE 2016 BUDGET WORK SESSION Thursday, December 8, 2016 6:30 p.m. Rye Town Hall Members Present: Chairman Paul Goldman, Jaci Grote, Peggy Balboni, Ray Jarvis, Mae Bradshaw, School
More informationTown of Rye. Budget Committee. October 24, (as amended and accepted at January 11, 2018 Budget Committee meeting)
Town of Rye Budget Committee October 24, 2017 (as amended and accepted at January 11, 2018 Budget Committee meeting) Present, Chair Jaci Grote, Phil Winslow, Mae Bradshaw, Ralph Hickson, Clerk Peter Crawford,
More informationBudget Committee Town of Gilmanton, New Hampshire
Budget Committee Town of Gilmanton, New Hampshire DRAFT NOTES Meeting January 5, 2019 6:00pm. Gilmanton Academy Committee Members Present: Vice Chairman Anne Kirby, Joanne Melle, Grace Sisti, Stephen McWhinnie-
More informationBudget Committee Public Meeting January 29, 2005
1 Budget Committee Public Meeting January 29, 2005 ***************************************** Chairman Carrier convened a business meeting of the Budget Committee in the Ilene P. Reed Training Room at the
More informationBOARD OF SELECTMEN MEETING MINUTES TOWN OF EPPING, NEW HAMPSHIRE October 2, 2017
BOARD OF SELECTMEN MEETING MINUTES TOWN OF EPPING, NEW HAMPSHIRE October 2, 2017 ATTENDANCE Chairman Tom Gauthier; Selectmen Tom Dwyer and Adam Munguia; Town Administrator Gregory C. Dodge; Executive Secretary
More information01) OPEN MEETING The Municipal Budget Committee Meeting of Thursday November 16, 2017 was called to order at 7:00 p.m. at the Knightly Meeting Room.
Budget Committee November, 0 0 0 MINUTES OF THE BUDGET COMMITTEE MEETING OF November, 0) OPEN MEETING The Municipal Budget Committee Meeting of Thursday November, was called to order at :00 p.m. at the
More informationTOWN OF KINGSTON Finance Committee 26 Evergreen Street Kingston, MA March 27, 2017 Minutes
March 27, 2017 Minutes Chairman Mary MacKinnon opened the meeting of the at 6:30 PM in Room 203 Town Hall. Other members present were Karen Joyce, Carl Pike and Dana Atanian, Andrew McKenna, and Jeff Keating.
More informationBudget Committee Town of Gilmanton, New Hampshire
1 2 3 4 5 Budget Committee Town of Gilmanton, New Hampshire DRAFT NOTES 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Meeting January 2, 2019 6:00pm. Gilmanton Academy Committee Members Present:
More informationLitchfield Budget Committee Budget Hearing. January 10, 2013
Litchfield Budget Committee Budget Hearing January 10, 2013 Overall Tax Rate Impact Town & School Operating Budget Only w/ State & County Taxes $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 2012 2013 1/10/13
More informationNorthwood Board of Selectmen Minutes of December 8, 2015
Chairman Timothy Jandebeur called the meeting to order at 6:00 p.m. Roll Call Selectman Timothy Jandebeur, Selectman Scott Bryer, Selectman Rick Wolf, and Town Administrator Joseph Gunter. The meeting
More informationSpecial Meeting October 17, 2018
Special Meeting October 17, 2018 BOS Meeting October 17, 2018 The Special Meeting of the Washington Township Board of Supervisors was held on October 17, 2018 at 9:00 am in the Municipal Meeting Room.
More informationNorth Berwick Board of Selectmen's Minutes: November 6, 2007 NORTH BERWICK BOARD OF SELECTMEN MINUTES NOVEMBER 6, 2007
1 North Berwick Board of Selectmen's Minutes: November 6, 2007 NORTH BERWICK BOARD OF SELECTMEN MINUTES NOVEMBER 6, 2007 Present: Chairman Moulton, Selectman Danforth, Selectman Bourbon and Selectman Folsom.
More informationBUDGET OF THE TOWN OF: Appropriations and Estimates of Revenue for the Ensuing Year January 1, to December 31, or Fiscal Year From to IMPORTANT:
BUDGET OF THE TOWN OF: Appropriations and Estimates of Revenue for the Ensuing Year January 1, to December 31, or Fiscal Year From to IMPORTANT: Please read RSA 32:5 applicable to all municipalities. 1.
More informationMINUTES 5:00P.M. MEETING OF THE RICHMOND SELECTBOARD TOWN OFFICE CONFERENCE ROOM, WEDNESDAY, MARCH 16, 2016
1.0 CALL TO ORDER MINUTES 5:00P.M. MEETING OF THE RICHMOND SELECTBOARD TOWN OFFICE CONFERENCE ROOM, WEDNESDAY, MARCH 16, 2016 O Neil Laplante, Gary Poulin, David Thompson, Robert Bodge; Town Manager, Janet
More informationThe Municipal Budget Committee Meeting of Wednesday October 28, 2015 was called to order at 7:00 p.m. at the Knightly Meeting Room.
Budget Committee October, 0 0 MINUTES OF THE BUDGET COMMITTEE MEETING OF October, 0 0) OPEN MEETING The Municipal Budget Committee Meeting of Wednesday October, 0 was called to order at :00 p.m. at the
More informationMalcolm M. Gill, Robert V. Withrow, Hart L. Daley, Scott W. Belskis and Norine H. Clarke. WVAC, Lewiston SunJournal, Rumford Falls Times
TOWN OF DIXFIELD Minutes of Meeting Board of Selectmen Monday, January 14, 2013 5:00 p.m. Ludden Memorial Library Board Members Present: Malcolm M. Gill, Robert V. Withrow, Hart L. Daley, Scott W. Belskis
More informationTown of Bedford Town Meeting Warrant Articles and Municipal Budget Summary
Town of Bedford 2017 Town Meeting Warrant Articles and Municipal Budget Summary There is an estimated tax decrease of $0.04 in the Municipal portion of the property tax rate for this budget. The estimated
More informationTown of Milton Board of Selectmen & Budget Committee Meeting November 9 th, 2017 Milton Town Hall Joint Meeting Minutes
1 Town of Milton Board of Selectmen & Budget Committee Meeting November 9 th, 2017 Milton Town Hall Joint Meeting Minutes Board of Selectmen Attendance: Selectmen Chair Andrew Rawson, Ryan Thibeault, Town
More informationTown of Woodbury Town Budget Meeting June 22, 2015
Town of Woodbury Town Budget Meeting June 22, 2015 The Annual Town Budget Meeting was called to order at 7:00 PM with 47 residents in attendance. Moderator Lou DeLuca asked that everyone stand for the
More informationMAYOR AND CITY COUNCIL Thursday September 8, 2011
CITY OF MOUNT DORA, FLORIDA Budget Hearing MAYOR AND CITY COUNCIL Thursday September 8, 2011 M I N U T E S City Hall Board Room Having been duly advertised as required by law, Mayor Melissa DeMarco called
More informationMINUTES 5:00P.M. MEETING OF THE RICHMOND SELECTBOARD TOWN OFFICE CONFERENCE ROOM, WEDNESDAY, MARCH 2, 2016
1.0 CALL TO ORDER MINUTES 5:00P.M. MEETING OF THE RICHMOND SELECTBOARD TOWN OFFICE CONFERENCE ROOM, WEDNESDAY, MARCH 2, 2016 Selectmen present: Gary Poulin, O Neil Laplante, David Thompson, Peter Warner
More informationTOWN OF GILMANTON BUDGET COMMITTEE MEETING TUESDAY OCTOBER 28, 2014
Members Present: Brian Forst (chair), Stan Bean, Mark Sawyer, Lynn Paige, Richard Bakos, Robert Carpenter (school rep), Raymond Daigle, Steve Bedard, Steve McCormack (selectmen s rep.) Members Not Present:
More informationTOWN OF KENNEBUNK BUDGET DETAIL. FY2018 Budget Approved 6/13/2017
$12,216,550 $12,843,385 $626,834 5.13% Gross 0 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253,334 3.16% Net $8,016,450 $8,269,785 1 SELECTMEN TOWN OF KENNEBUNK % 2 11104 51012 Selectmen (Elected)
More informationBudget Committee November 3, 2016
Budget Committee November 3, 2016 Present: Jerry O Connor, Chairperson; Dave Mankus; Bonnie Cyr, School Board Rep; Lisa Kimball; Priscilla Colbath; Lino Avellani; Charlie Edwards, Selectmen s Rep; Howie
More informationTown Council Public Hearing and Regular Meeting Minutes Page 1
Minutes of the regular meeting and public hearing of the Town Council of the Town of Apple Valley, Washington County, Utah that was held on the 20 th day of February, 2014 at the Smithsonian Fire Department
More informationTown of Groton Select Board Work Session Minutes November 13, 2018
Town of Groton Select Board Work Session Minutes November 13, 2018 In attendance: John Rescigno, Kyle Andrews, Ron Madan and Sara Smith (Administrative Assistant - AA) John called the meeting to order
More informationBEACON FALLS BOARD OF SELECTMEN REGULAR MONTHLY MEETING MONDAY, JANUARY 14, 2013 MINUTES (Draft, Subject to Approval)
BEACON FALLS BOARD OF SELECTMEN REGULAR MONTHLY MEETING MONDAY, JANUARY 14, 2013 MINUTES (Draft, Subject to Approval) First Selectman Gerard F. Smith called the Monthly Meeting of the Beacon Falls Board
More informationBeacon Falls Board of Finance 10 Maple Avenue Beacon Falls, CT 06403
Beacon Falls Board of Finance 10 Maple Avenue Beacon Falls, CT 06403 BEACON FALLS BOARD OF FINANCE Regular Meeting March 10, 2015 REVISED MINUTES (Subject to Revision) 1. Call to Order/Pledge of Allegiance
More informationMinutes of Meeting CONWAY BOARD OF SELECTMEN December 12, 2017
Adopted: 12/19/17 As Written Minutes of Meeting CONWAY BOARD OF SELECTMEN December 12, 2017 The Selectmen s Meeting convened at 4:05 pm in Meeting Room of Conway Town Hall with the following present: Selectmen,
More informationBOARD OF ESTIMATE & TAXATION MEETING ACTIONS FEBRUARY 13, 2006
Board of Estimate and Taxation 02/13/2006 Minutes BOARD OF ESTIMATE & TAXATION MEETING ACTIONS FEBRUARY 13, 2006 ATTENDANCE: Mayor Richard Moccia; Fred Wilms, Chairman; Randall Avery; Michael Lyons; James
More informationAlso present was Margaret Lucero, Village Clerk, as well as Village Attorney Jefferson Rhodes
Regular Meeting Minutes August 15, 2018 The Mayor and the Board of Trustees of the Village of Tularosa met in a Regular Meeting on Wednesday, August 15, 2018 at 6:00 P. M. in the Court Conference Room
More informationTown of Bedford Town Meeting Warrant Articles and Municipal Budget Summary
Town of Bedford 2016 Town Meeting Warrant Articles and Municipal Budget Summary There is an estimated tax increase of $0.0 in the Municipal portion of the property tax rate for this budget. The estimated
More informationCITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
More informationFRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS BUDGET WORKSHOP FRANKLIN COUNTY COURTHOUSE ANNEX JULY 23, :00 AM MINUTES
Page 1 of 6 FRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS BUDGET WORKSHOP FRANKLIN COUNTY COURTHOUSE ANNEX JULY 23, 2015 9:00 AM MINUTES Commissioners Present: William Massey-Chairman, Joseph Parrish-Vice
More informationMEETING: A meeting was held on Thursday, February 27, 2014 at 7:30 PM Town Hall Office Building, 50 Billerica Road, Chelmsford
CHELMSFORD FINANCE COMMITTEE MINUTES February 27, 2014 MEETING: A meeting was held on Thursday, February 27, 2014 at 7:30 PM Town Hall Office Building, 50 Billerica Road, Chelmsford PRESENT: ABSENT: T.
More informationBudget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting
New Hampshire Department of Revenue Administration 2016 MS-636 Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting This form was posted with the warrant on: For Assistance
More informationMUNICIPAL BUDGET COMMITTEE Monday, January 8, 2018 Town Hall Meeting Room (2ND Floor) Conway Town Hall, Conway, NH
MUNICIPAL BUDGET COMMITTEE Monday, January 8, 2018 Town Hall Meeting Room (2ND Floor) Conway Town Hall, Conway, NH ADOPTED JANUARY 24, 2018 Chairman Jim LeFebvre called the meeting to order at 6:30pm.
More informationSANIBEL CITY COUNCIL MEETING FIRST BUDGET HEARING SATURDAY, SEPTEMBER 10, :00 A. M.
SANIBEL CITY COUNCIL MEETING FIRST BUDGET HEARING SATURDAY, SEPTEMBER 10, 2011 9:00 A. M. Mayor Ruane called the meeting to order at 9:03 a.m. Members present: Mayor Ruane, Vice Mayor Denham, Councilman
More informationTOWN OF EAST HADDAM Board of Finance Special Meeting Minutes March 24, 2018 Municipal Office Building Meeting Rooms 1 and 2
TOWN OF EAST HADDAM Board of Finance Special Meeting Minutes March 24, 2018 Municipal Office Building Meeting Rooms 1 and 2 The special meeting of the Board of Finance was called to order by Mr. DiCristofaro
More informationDistrict Officers Salaries
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 TOWN OF GILMANTON BUDGET COMMITTEE MEETING Members Present: Brian Forst, Chairman, Stan Bean, Vice Chairman, Anne Kirby, Steven Bedard, Joanne Melle, Mark
More informationBOARD OF FINANCE MEETING MINUTES MONDAY, APRIL 19, :30 P.M. GREENE COMMUNITY CENTER
BOARD OF FINANCE MEETING MINUTES MONDAY, APRIL 19, 2010 7:30 P.M. GREENE COMMUNITY CENTER Chairman Matthew Hoey called the meeting to order at 7:30 p.m. Present: Board Members: Michael Ayles, Louis Federici,
More informationTown of Buxton Minutes for March 16, 2016 Selectmen s Meeting. Prepared by: Beverly Gammon
Town of Buxton Selectmen s Meeting Prepared by: Beverly Gammon Members Present: Clifford L. Emery, Jean C. Harmon, Dennis P. Santolucito, Chad E. Poitras Peter E. W. Burns was absent. Others Present: Patrick
More informationThursday October 12, 2017
PHYSICAL SERVICES COMMITTEE BUDGET MEETING HELD IN ROOM 318 PUTNAM COUNTY OFFICE BUILDING CARMEL, NEW YORK 10512 (Chairman Albano, Legislators Castellano & Scuccimarra) Thursday October 12, 2017 The meeting
More informationSAMPLE OFFICIAL BALLOT ANNUAL TOWN ELECTION RAYMOND, NEW HAMPSHIRE MARCH 12, 2019
OFFICIAL BALLOT ANNUAL TOWN ELECTION RAYMOND, NEW HAMPSHIRE MARCH 12, 2019 BAllot 1 of 4 INSTRUCTIONS TO VOTERS A. to Vote, completely fill in the oval to the right of your choice(s) like this: B. Follow
More informationCITY OF BOILING SPRING LAKES MINUTES BUDGET WORKSHOP MAY 10, 2011 CITY HALL 6:30 p.m.
CITY OF BOILING SPRING LAKES MINUTES BUDGET WORKSHOP MAY 10, 2011 CITY HALL 6:30 p.m. Purpose: The purpose of this workshop was for the Board of Commissioners to discuss the 2011-2012 Budget. Attendance:
More informationNORTH BERWICK BOARD OF SELECTMEN MINUTES JANUARY 23, 2018
North Berwick Board of Selectmen Minutes January 23, 2018 NORTH BERWICK BOARD OF SELECTMEN MINUTES JANUARY 23, 2018 Present: Absent: Also Present: Chairman Hall, Selectman Johnson, Sr., Selectman Johnson,
More informationTown of Milton Board of Selectmen Workshop October 23 rd, 2017 Milton Town Hall Workshop Minutes
10.23.17 BOS Budget Workshop Minutes 1 Town of Milton Board of Selectmen Workshop October 23 rd, 2017 Milton Town Hall Workshop Minutes In Attendance: Selectmen Chair Andrew Rawson, Michael Beaulieu, Ryan
More informationTOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND
TOWN OF PAXTON COMMONWEALTH OF MASSACHUSETTS ANNUAL TOWN MEETING WORCESTER SS: To either of the Constables of the Town of Paxton: GREETINGS: In the name of the Commonwealth, you are hereby directed to
More informationFinance Committee Meeting. January 23, :30 PM Veterans Memorial Building, Room Main Street Millis, MA
Finance Committee Meeting January 23, 2013 7:30 PM Veterans Memorial Building, Room 229 900 Main Street Millis, MA 02054 In Attendance: Craig Schultze, Chairman Peter Jurmain, Vice Chairman Rich Molloy,
More informationBOARD OF SELECTMEN DRAFT
PRESENT: L.M. Smith, Chairman; J.E. Ziolkowski, Vice Chairman; R.P. McDermott, Selectman; L.A. Ruest, Town Administrator; S.H. Ayer, Secretary Meeting videotaped by Margaret Allen. PUBLIC HEARING PERMISSIBLE
More informationNorth Berwick Board of Selectmen s Minutes: March 20, 2007 NORTH BERWICK BOARD OF SELECTMEN MINUTES MARCH 20, 2007
1 North Berwick Board of Selectmen s Minutes: March 20, 2007 NORTH BERWICK BOARD OF SELECTMEN MINUTES MARCH 20, 2007 Present: Chairman MacDougall, Selectman Abbott, Selectman Whitten, Selectman Moulton,
More informationTown of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
More informationTown of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552
More informationVillage of Ellenville Board Meeting Monday, March 14, Mayor Jeffrey Kaplan. Trustee Efrain Lopez. Trustee Patricia Steinhoff
1 Village of Ellenville Board Meeting Monday, March 14, 2016 The meeting was called to order with the Pledge of Allegiance by Mayor Kaplan at 7:00 p.m. ROLL CALL ALSO PRESENT Mayor Jeffrey Kaplan Deputy
More informationSeat No. 2 Lisette Kolar Seat No. 5 Dan Faden Seat No. 6 Cathy DeMott EXCUSE COUNCIL MEMBER BRYAN
TOWN OF GRANT-VALKARIA, FLORIDA TOWN COUNCIL WORKSHOP MEETING MINUTES OF JULY 15, 2009 GRANT COMMUNITY CENTER, 4580 1 ST STREET, GRANT VALKARIA, FL 32949 The Workshop Meeting of the Town of Grant-Valkaria,
More informationInterim Town Manager Pete Connet and Town Clerk Cynthia Patterson were present.
E R W I N B O A R D O F C O M M I S S I O N E R S S P E C I A L C A L L E D M I N U T E S M A Y 1 6, 2 0 1 3 E R W I N, N O R T H C A R O L I N A P a g e 7780 The Board of Commissioners for the Town of
More informationCOMMONWEALTH OF MASSACHUSETTS
Page 1 COMMONWEALTH OF MASSACHUSETTS S.S. FRANKLIN To either of the Constables of Warwick, GREETINGS: In the name of the Commonwealth, you are hereby required to notify and warn the inhabitants of said
More informationA Town Board Meeting was held March 14, 2011, at 7:00PM at Town Hall, 18 Russell Avenue, Ravena, New York
1 A Town Board Meeting was held March 14, 2011, at 7:00PM at Town Hall, 18 Russell Avenue, Ravena, New York PRESENT: ALSO PRESENT: James C. Youmans, Supervisor Dawn Rogers, Councilwoman Thomas A. Boehm,
More informationMINUTES VILLAGE OF SOUTHAMPTON BOARD OF TRUSTEES
MINUTES VILLAGE OF SOUTHAMPTON BOARD OF TRUSTEES Public Session I August 9, 2018 Due notice having been given, the Public Meeting of the Board of Trustees was held at the Southampton Village Hall, 23 Main
More informationTOWN OF SWANTON MINUTES SELECTBOARD MEETING Swanton Town Office Building 1 Academy Street, Swanton, VT Tuesday, January 20, 7:00 p.m.
TOWN OF SWANTON MINUTES SELECTBOARD MEETING Swanton Town Office Building 1 Academy Street, Swanton, VT 05488 Tuesday, January 20, 2015 @ 7:00 p.m. Present: Dan Billado, Chair; Joel Clark, Vice Chair; James
More informationCity of Port Orchard Council Meeting Minutes Work Study Session Meeting of April 17, Present Present. Present
City of Port Orchard Council Meeting Minutes Work Study Session Meeting of April 17, 2018 1. CALL TO ORDER Mayor Putaansuu called the meeting to order at 6:32 p.m. Roll call was taken by the City Clerk
More informationTOWN OF BELGRADE 2018 TOWN MEETING WARRANT. To Jeremy Damren, of the Town of Belgrade, in the said County and State:
TOWN OF BELGRADE 2018 TOWN MEETING WARRANT STATE OF MAINE Kennebec, S.S. To Jeremy Damren, of the Town of Belgrade, in the said County and State: Greetings: In the name of the State, you are hereby required
More informationTown of Campton 2016 Approved Budget
4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00
More informationFINANCIAL REPORT OF THE TOWN, CITY, OR VILLAGE DISTRICT BUDGET
FINANCIAL REPORT OF THE TOWN, CITY, OR VILLAGE DISTRICT BUDGET Form Due Date: April 1, (If Operating on Calendar Year) or September 1, (If Operating on Fiscal Year) Instructions Cover Page Select the entity
More informationTOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
More informationTOWN OF SOMERS BOARD OF SELECTMEN MINUTES - REGULAR MEETING Monday, June 12, :00 p.m., following Town Meeting Town Hall Auditorium
BOARD OF SELECTMEN MINUTES - REGULAR MEETING Monday, June 12, 2006 7:00 p.m., following Town Meeting Town Hall Auditorium 1. Call to Order: First Selectman David Pinney called the meeting to order at 7:10
More informationWinthrop Town Council Meeting Minutes April 2, 2012
Winthrop Town Council Meeting Minutes April 2, 2012 Attendance: Chairman Kevin Cookson: Jennifer Currier, Linda Caprara, Priscilla Jenkins, Sarah Fuller, Ken Buck Sr., Larry Fitzgerald, Jeffrey Woolston
More informationREGULAR MEETING OF THE NORTH HORNELL VILLAGE BOARD SEPTEMBER 9, :00 PM
REGULAR MEETING OF THE NORTH HORNELL VILLAGE BOARD SEPTEMBER 9, 2013 7:00 PM ATTENDANCE: Mayor: John Falci Trustees: Glenn Thomas, Frank Libordi, Peter DiRaimondo William Coleman Clerk: Kristene Libordi
More informationNew Haven Township. Annual Town Meeting Minutes March 8, 2016
New Haven Township Olmsted County, Minnesota Organized in 1858 Phone: 507.356.8330 Email: NHTownship@Bevcomm.Net 9024 County Road 3 NW, Oronoco, MN 55960 Annual Town Meeting Minutes March 8, 2016 The Pledge
More informationLYNDEBOROUGH BOARD OF SELECTMEN MEETING MINUTES August 29, 2018 Final
LYNDEBOROUGH BOARD OF SELECTMEN MEETING MINUTES August 29, 2018 Final I. Call to Order: Chairman Douglas called the meeting to order at 6:00 p.m. II. Introduction of Members Present: Chairman Fred Douglas,
More informationTown of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE. Keith R. Hickey Town Manager
Town of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE Keith R. Hickey Town Manager Town Manager s Recommended Budget What s included in the budget book?
More informationTown of Bedford Town Meeting Warrant Articles and Municipal Budget Summary
Town of Bedford 2019 Town Meeting Warrant Articles and Municipal Budget Summary There is an estimated tax increase of $0.09 in the Municipal portion of the property tax rate for this budget. The estimated
More informationMayor Magdits called the meeting to order at approximately 6:30 p.m. and asked Councilman Steven Jung to lead in the Pledge of Allegiance.
ROLLA CITY TUESDAY, ; 6:30 P.M. ROLLA CITY HALL COUNCIL CHAMBERS 901 NORTH ELM STREET Presiding: Mayor Louis J. Magdits, IV Council Members in Attendance: Jonathan Hines, Monty Jordan, Matthew Miller,
More informationTown of Campton 2015 Proposed Budget
4130 Executive Selectmen 16,350.00 16,350.00 16,350.00 Town Administrator Salary 54,325.00 54,325.46 55,411.50 Longevity 1,050.00 1,050.00 1,050.00 Moderator/ Meals/memory coding etc 5,200.00 6,023.37
More informationADOPTED: 6/19/18 As Written
ADOPTED: 6/19/18 As Written Minutes of Meeting CONWAY BOARD OF SELECTMEN June 5th, 2018 The Selectmen s Meeting convened at 4:00 pm in the Meeting Room of Conway Town Hall with the following present: C.
More informationHARRISON BOARD OF SELECTMEN MEETING Thursday April 14, :00P.M.
HARRISON BOARD OF SELECTMEN MEETING Thursday April 14, 2016 7:00P.M. Present: Chairman Kathleen Laplante, Vice Chairman Richard St. John, Selectman Matthew Frank, Selectman Achille Belanger, Town Manager
More informationTOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00
TOWN OF PROSPECT 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 General Government Office of the Mayor 5000-00 Salary $ 77,575.00 $ 38,787.58 $ 77,575.00 $ 77,575.00 $ 77,575.00 $ 77,575.00
More informationArticle 01: Bond for HVAC Renovations to the Epping Elementary
February 8, 2018 7:00 P.M., Town Hall - Kendall Chase Auditorium The Epping School Board held its annual Deliberative Session at the Epping Town Hall. The purpose of the meeting was to discuss and amend
More informationMinutes. Bristol Select Board. April 7, 2016
Minutes Bristol Select Board April 7, 2016 Present: Select Board members: Shaun Lagueux, Rick Alpers, Les Dion, Paul Manganiello, JP Morrison, and Town Administrator Nik Coates. Others Present: Highway
More informationExpense Budget.xlsx
Page 1 20162017 Expense Budget.xlsx Account Description Budget 20162017 Budget 201516 Increase Change Budget 201415 Actuals 201415 20152016 to 20152016 to GENERAL GOVERNMENT 20162017 20162017 GENERAL GOTOTAL
More informationTOWN OF GROTON PLANNING BOARD. August 10, Town Hall
TOWN OF GROTON PLANNING BOARD Town Hall A meeting of the Planning Board was held on Thursday,, at 7:00 p.m. in the second floor meeting room at Town Hall, 173 Main Street, Groton, MA 01450 Chairman Wilson
More informationTown of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
Town of Smithfield Monthly Financial Statements Fiscal Year 2018-2019 For the Month Ended August 31, 2018 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2018 Remaining Actuals
More informationPUBLIC WORKS DEPARTMENT FY16 BUDGET
PUBLIC WORKS DEPARTMENT FY16 BUDGET Respectfully submitted by: Joseph Bettis Jr., Director of Public Works PUBLIC WORKS DEPARTMENT 18 SEPARATE BUDGETS REGISTRY OF DEEDS PARKING TICKET DEPARTMENT TOWN HALL
More informationMINUTES CITY OF LONSDALE SPECIAL CITY COUNCIL MEETING APRIL 25, 2017
MINUTES CITY OF LONSDALE SPECIAL CITY COUNCIL MEETING APRIL 25, 2017 1. CALL TO ORDER Mayor Rud called a meeting of the Lonsdale City Council to order at 7:00 p.m. in the City Council Chambers, 415 Central
More informationTOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES - ACTUAL COMPARED TO BUDGET GENERAL FUND 31, PROPOSED
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES - ACTUAL COMPARED TO BUDGET GENERAL FUND For the Year Ended December 31, 2011 With Proposed Budget Figures for 2012 PROPOSED REVENUES Town Clerk Fees:
More informationTHE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF BENSON, ARIZONA HELD JUNE 27, 2016 AT 7:00 P.M. AT CITY HALL, 120 W. 6TH STREET, BENSON, ARIZONA
CALL TO ORDER: THE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF BENSON, ARIZONA HELD JUNE 27, 2016 AT 7:00 P.M. AT CITY HALL, 120 W. 6TH STREET, BENSON, ARIZONA Mayor King called the meeting to order
More informationMARIANNA CITY COMMISSION REGULAR MEETING MARCH 1, :00 P.M. Mayor Ephriam gave the invocation and led the Pledge of Allegiance.
MARIANNA CITY COMMISSION REGULAR MEETING MARCH 1, 2016 6:00 P.M. The Marianna City Commission met on the above date and time. Mayor Ephriam called the meeting to order. City Clerk, Kimberly J. Applewhite,
More informationTOWN OF EAST HADDAM Board of Finance Special Meeting Minutes March 20, 2018 Municipal Office Building Meeting Room 1
TOWN OF EAST HADDAM Board of Finance Special Meeting Minutes March 20, 2018 Municipal Office Building Meeting Room 1 The special meeting of the Board of Finance was called to order by Mr. DiCristofaro
More informationREGULAR MEETING OF THE NORTH HORNELL VILLAGE BOARD AUGUST 13, :00 PM
REGULAR MEETING OF THE NORTH HORNELL VILLAGE BOARD AUGUST 13, 2018 7:00 PM ATTENDANCE: Mayor: John Falci Trustees: Frank Libordi, Peter DiRaimondo, Joseph Ingalls & Elise McCollumn Clerk/Treasurer: Kristene
More information2018 ADOPTED 20, JUNE 1
1 TABLE OF CONTENTS Cover Page 1 Table of Contents Page 2 Budget Narrative Page 3 General Fund Budget Page 7 Road Fund Budget Page 13 Cemetery Fund Budget Page 15 Water Debt Fund Page 22 Sewer Debt Fund
More informationARTICLE 17 OPERATING BUDGETS ORGANIZATION APPROPRIATED DEPT REQUEST WARR COMM CODE DEPARTMENT 2012/ /2014 RECOMMENDS
01-912-2 WORKERS COMPENSATION INSURANCE $ 144,830 $ 153,226 $ 153,226 01-914-2 HEALTH & LIFE INSURANCE $ 3,601,620 $ 3,561,350 $ 3,561,350 01-945-2 LIABILITY INSURANCE $ 145,000 $ 160,500 $ 160,500 TOTAL
More informationTOWN WARRANT To Joseph L. Stone, a resident of the Town of North Haven, in the County of Knox, in the State of Maine, GREETINGS:
TOWN WARRANT To Joseph L. Stone, a resident of the Town of North Haven, in the County of Knox, in the State of Maine, GREETINGS: In the name of the State of Maine, you are hereby required to notify and
More informationTOWN OF WOLFEBORO BUDGET COMMITTEE. November 9, 2017 Minutes
TOWN OF WOLFEBORO BUDGET COMMITTEE November 9, 2017 Minutes Members Present: John MacDonald, Chairman, Bob Tougher, Vice-Chairman, Luke Freudenberg, Selectmen s Representative, Steve Johnson, Bob O Brien,
More informationVILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
More informationBELLE PLAINE CITY COUNCIL REGULAR SESSION DECEMBER 21, 2015
BELLE PLAINE CITY COUNCIL REGULAR SESSION DECEMBER 21, 2015 1. PLEDGE OF ALLEGIANCE. Mayor Michael Pingalore led those present in the Pledge of Allegiance. 2. CALL TO ORDER. 2.1. Roll Call. The Belle Plaine
More informationCITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER
More informationMINUTES of the Pembroke Town Board Workshop held on November 24, 2010 at the Pembroke Town Hall, 1145 Main Road, Corfu, NY.
MINUTES of the Pembroke Town Board Workshop held on November 24, 2010 at the Pembroke Town Hall, 1145 Main Road, Corfu, NY. PRESENT: James H. Tuttle, Supervisor Peter Sformo, Councilman John Worth, Councilman
More informationVILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
More informationTown Council Public Hearing & Regular Meeting Minutes Page 1
Minutes of the regular meeting of the Town Council of the Town of Apple Valley, Washington County, Utah that was held on the 4 th day of September, 2014 at the Smithsonian Fire Department Building, 1777
More informationBOARD OF SELECTMEN TOWN HALL ROSE ROOM FEBRUARY 08, 2017 MINUTES
Present: First Selectman Bruce Farmer; Selectmen, Carol Walter, Lynn Pinder, John Giannotti and William W. Fritz, Jr. Everyone stood and pledged allegiance to the flag. The meeting was called to order
More information