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BOARD OF SELECTMEN Page 10
<br /> MINUTES
<br /> TUESDAY, FEBRUARY 18 , 1992
<br /> • 10 :40 p.m. FY 93 Budget Discussion:
<br /> 12/9/91 2/18/92
<br /> Tax levy $12 ,976, 576 $13 , 179,429
<br /> 2z growth increase 324,414 329,486
<br /> Growth 100,000 200,000
<br /> $13 ,400,990 $13 ,708 ,915
<br /> Other sources :
<br /> State Aid $ 1 , 300,000 $ 1 , 300,000
<br /> Local receipts 1 , 700,000 1, 700 ,000
<br /> Debt Exclusion 1 , 800,000 1 , 642 , 375
<br /> CCC 99,677 105 , 803
<br /> Pension Trust 105, 200 105 , 220
<br /> Revenue Available 350,000 350,000
<br /> Reserve for Approp. 100,000 110 ,000
<br /> Total : $18 , 855, 867 $19, 022, 313
<br /> • Fixed Costs (non^discretionary)
<br /> Overlay deficit $ 250 ,000 $ 250 ,000
<br /> Capital programs 250 , 000 250,000
<br /> Prov. for abatement 600,000 550,000
<br /> Tax title 75 ,000 75 ,000
<br /> State/County Assmts 317,000 300,000
<br /> Town insurance 380,000 375,000
<br /> Reserve 125,000 125,000
<br /> Snow/Ice removal 105, 250 105, 250
<br /> Benefits 1 ,741 ,000 111.475, 837
<br /> Debt 3 ,500,000 3 , 507, 302
<br /> Assessments 1 , 850,000 1 , 804, 891
<br /> Articles 60,000 60,000
<br /> $ 9, 253 , 250 $ 8 , 878 , 280
<br /> Fy 92 Salary/Wage/Expenses $10, 549 ,061 $10,549,061
<br /> FY 93 Salary/Wage/Expenses 9,602 ,617 10,319,033
<br /> New initiative include the establishment of a Management In-
<br /> formation Specialist indicates Mr. Harrington. Funding for this
<br /> position is essential and should be given priority.
<br /> To consolidate the Shellfish, Harbormaster and Herring Warden
<br /> into one department is another recommendation made by Mr. Harrington.
<br /> Mr. Harrington also envisions the consolidation of the Dispatch
<br /> with the County network in the future. This would a(id with the 911
<br /> system and reduce the budget of the Police Department .
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