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3 <br /> mrd of Selectmen <br /> Minutes <br /> February 11,200 <br /> AppOTNTNENTS AND HEARINGS: <br /> ont I1etn school <br /> -committee/Finance committee: (continued) <br /> relirr�in budget request for fiscal <br /> The�aee School Committee � � <br /> ear 2003 is $1 7,49_,000. T <br /> ure represents a increase of 13.2 �or <br /> $27034,000 over the current year s budget of S 15,45 8,1 . <br /> • iscussed the areas of <br /> Sherwood Flue , Supenntendent Schools <br /> cher r ' <br /> significant budget increases. Increases a include; <br /> detailed <br /> Continuing Labs'Co tracts <br /> New osition 06000 � <br /> of istr ct <br /> Tu't'or $ 00 <br /> but . <br /> Continuing Contracts $77000 <br /> T <br /> Extraordinary Maintenance $25,000 <br /> • Improvement ites removed from the Y CSP budget <br /> Capital ion have been Included 'n the detailed anlys <br /> i . The <br /> aropr� t �. <br /> to of mould ensurethat the <br /> ;� rrd�tur `$1,00"V000 �n Technology,, <br /> i read out technology <br /> improvements <br /> District would remain up to date, a � � <br /> five year period. The sum of S5,0 reflects t <br /> he <br /> � gymnasium ceiling wh�ch was denied as <br /> repair of the Coombscoo gy <br /> capital improvement request. <br /> let posit' <br /> are included the in the <br /> total of 19.5 new full-time eu� p <br /> to increases in enrollment at the high <br /> preliminary budget request. Due i # f <br /> i ant�c� ted. Nie positions in the area o <br /> ���, three e�positions are � <br /> Spe <br /> cil education are also projected. <br /> Continuing labor contracts <br /> reflect Unit A Teachers and Unit B Supervisors <br /> contracts. Annual steps are included in the %increase. However,the <br /> r r <br /> advancements, <br /> and-longevity are <br /> .menj illn e educational ion for all contracts are <br /> J cti n, bligat <br /> not included In the budget r <br /> estimated to cost 1,000,000. <br /> Tuition have been identified dor <br /> - uses related to but fDistrictS�' . . <br /> include ars add't*onal finds for <br /> current students only and do not y <br /> Department of Educatim re .rate-tea <br /> st dents presently use out of district placement. <br />