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<br />DEPARTMENT FY 2024 FY 2025 FY 2025 FY 2025
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<br /> BUDGET DEPARTMENT FINANCE TOWN
<br />
<br /> REQUEST COMMITTEE MANAGER
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<br /> RECOMMEND RECOMMEND
<br />76
<br />RETIREMENT EXPENSE 4,191,844 4,665,099 4,587,079 4,587,079
<br />
<br />
<br />77
<br />UNEMPLOYMENT 40,000 80,000 60,000 60,000
<br />
<br />78
<br />MEDICAL INSURANCE 8,696,587 9,317,535 9,085,535 9,085,535
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<br />79
<br />GROUP INSURANCE 16,018 16,800 16,800 16,800
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<br />80
<br />MEDICARE 596,953 668,587 668,587 668,587
<br />
<br />81
<br />TOWN INSURANCE 1,134,300 1,285,800 1,126,541 1,126,541
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<br />TOTAL 68,810,150 73,794,378 72,292,490 72,292,490
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<br />Motion made by Select Board Member Sherman
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<br />I move the Town vote to fix the salaries of the elected officers as specified under the columns entitled
<br />“Town Manager Recommendation”: in line items 2 and 22 of the “Omnibus Budget” as distributed
<br />to voters at the Town Meeting and further the Town defray the expenses for the ensuing fiscal year
<br />by appropriation, those amounts shown under columns entitled “Town Manager Recommendation”
<br />and that to fund said appropriation, the Town raise and appropriate $68,818,707; and further
<br />appropriate and transfer from the Ambulance Receipts Reserved for Appropriation Account
<br />$450,000 to line item 40, $50,000 to line item 41; appropriate and transfer from the Shellfish Receipts
<br />Reserved for Appropriation Account $30,000 to line item 32; appropriate and transfer from the
<br />Waterways Improvement Fund $32,000 to line item 31; appropriate and transfer from the Cemetery
<br />Receipts Reserved for Appropriation Account $10,000 to line item 53; appropriate and transfer from
<br />the Street Betterment Receipts Reserved for Appropriation Account $345,000 to line item 70, $49,025
<br />to line item 72, and $132,173 to line item 74; appropriate and transfer from the Septic Betterment
<br />Receipts Reserved for Appropriation Account $18,385 to line item 70, $15,350 to line item 55; and
<br />appropriate and transfer from the Community Preservation Act Fund $235,000 to line item 70, and
<br />$6,850 to line Item 72; and appropriate and transfer from Revenue Available for Appropriation
<br />$2,100,000 to line item 78.
<br />
<br />Motion to amend the category title from “Selectmen” to “Select Board”
<br />
<br />Motion to amend passes unanimously at 7:48PM
<br />
<br />Motion to approve Article 2 as amended passes 274 to 25 at 7:57PM
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