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T0: Board of Selectman <br /> FROM: Jim Vaccaro <br /> SUBJ: FY 97 Budget <br /> In order to mitigate the reliance on non-recurring revenues for recurring expenses, I <br /> suggest the following budget reductions. These suggestions will not effect the services <br /> currently provided by the departments, will have no impact on the operations of <br /> government nor on the services provided to citizens. <br /> Budget Item Current Suggested Revised <br /> Recom- Reduction Budget with <br /> mendation Suggested <br /> Reduction <br /> Selectmen Seminars 4,100 350 3,70 <br /> Selectmen In-State Travel 1,000 200 800 <br /> Legal/Engineering/Consulting 120,000 15,000 105,000 <br /> Finance Committee Expense 1,200 200 1,000 <br /> Town Hall Maintenance 150,000 20,000 130,000 <br /> Town Museum Repairs 8,900 71000 12900 <br /> Cultural Council 250 150 100 <br /> Sewer Commission 100 100 0 <br /> Unemployment2 ,000 20,000 5,000 <br /> � Assistant Building Inspector 301293 14,000 16,293 <br /> Article 24* 5,000 5,000 0 <br /> Article 23 68,916 81000 60,916 <br /> 90,000 <br /> * This can be fivnded through the Legal/Engineering/Consaclting accocsnt. A portion <br /> can be encumbered in the FY96 appropriation. <br /> The issue of Article 11 (three patrolmen) remains unresolved. Although I am not <br /> suggesting removal, if the BOS removes this article from the Warrant, an added savings <br /> of $26,000 will be realized. <br />