05/02/2022 Annual Town Meeting - Laserfiche WebLink

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Salary (part-time) $ 49,500 Benefits (Health, Life, Medicare) $ 52,400 Building Expenses $ 54,049 Total Budgeted Expenses $ 446,205 Net Profit/Loss $0 Explanation: The proposed Recreation Enterprise budget for fiscal year 2023 will authorize the Recreation Department to operate a toddler/pre-school program as a self-sufficient, self-funded operation. All costs related to this program are projected are to be offset by the revenues of the program. Any monies in excess of the expenses are to remain in the account. The Board of Selectmen recommends approval of Article 15 by a vote of 5-0 The Finance Committee recommends approval of Article 15 by a vote of 6-0 Motion Made By Selectman Cotton: I move that the Town vote to approve Article 15 as printed in the Warrant, with the exception of the phrase “or take any other action relating thereto.” Motion passes unanimously at 8:35 PM Article 16 To see if the Town will vote to appropriate and transfer from the FY 2023 Community Preservation Fund Estimated Revenues, the sum of $40,000 to the Community Preservation Committee Administrative and Operating Expense Account, pursuant to the provisions of M.G.L., Chapter 44B, §5, including any necessary costs related thereto, as recommended by the Community Preservation Committee or take any other action relating thereto. Submitted by the Community Preservation Committee Explanation: To provide annual funding in FY 2023 for the administrative and operational costs of the Community Preservation Committee which includes project costs associated with and incidental to the Community Preservation Committee. Under the CPA Act, up to 5% of the annual CPA funds may be spent on the operation and administrative costs of the Community Preservation Committee. Funding supports legal and professional fees, technical reviews, appraisal costs, signage, annual Community Preservation Coalition dues, administrative wages, office supplies and similar costs associated with and incidental to the development of a CPA project. The Community Preservation Committee recommends approval of Article 16 by a vote of 7-0. The Board of Selectmen recommends approval of Article 16 by a vote of 5-0 The Finance Committee recommends approval of Article 16 by a vote of 6-0 Motion Made By Selectman O’Hara: I move that the Town vote to approve Article 16 as printed in the Warrant, with the exception of the phrase “or take any other action relating thereto.” Motion passes unanimously at 8:36 PM Article 17 To see if the Town will vote to continue participation in the Community Septic Management Program and the Massachusetts Clean Water Trust for the purpose of making loans to residents of the Town for repairing and/or upgrading residential septic systems pursuant to agreements between the Board of Health and residential property owners, including all costs incidental and related thereto, or to take any other action relative thereto. Submitted by the Board of Health 14