1995-Annual Town Report - Laserfiche WebLink

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d This borrowing was approved without provision for Appropriation a sum of money to the Police Depart- the attendant costs. ment Salary/Wage Account, or take any other action Recommendation: The Finance Committee recom- relating thereto. mends approval. Submitted by the Police Department I move the Town vote to appropriate and transfer Explanation: The Police Salary and Wage Account is $13,825 from the Snow & Ice to the following in a deficit this fiscal year(FY95)due to extraordinary n accounts: $9,000 to the Medicare Account,$600 to the and unforeseen labor/payroll costs. Specifically, the o Group Insurance Account, and $4,225 to the Tempo- unforeseen and extraordinary payroll expenditures rary Interest Inside 2'/z Account. resulted from police officers on extended injury, Motion to transfer$13,825 administrative, and sick leave. The extended leaves Motion carries 7:57 p.m. mentioned required the scheduling of police officers on overtime to replace the employees out on the Article 6: To see if the Town will vote to raise and extended leaves. The uncontrolled leaves required the r appropriate or transfer from available funds a sum of filling of 158 eight hour shift vacancies at the overtime money to the Interest on Refunds Account, or take any rate. other action relating thereto. Recommendation: The Finance Committee recom- Submitted by the Town Accountant mends approval. Explanation: This article will offset the deficit in the I move the Town vote to appropriate and transfer Interest on Refunds Account.Interest on real estate tax $83,000 from Revenue Available for Appropriation to abatements must be paid per Chapter 59, Section 64. the Police Department Salary/Wage Account. 1 Recommendation: The Finance Committee recom- Motion to Transfer$83,000. f mends approval. Motion carries unanimous 8:07 p.m. I move the Town vote to appropriate and transfer$950 Article 9: To see if the Town will vote to raise and from the Snow & Ice to the Interest on Refunds appropriate or transfer from Revenue Available for Account. Appropriation a sum of money to the Police Expense t ; Motion to transfer$950 Account, or take any other action relating thereto. Motion carries unanimous 7:57 p.m. Submitted by the Police Department Article 7: To see if the Town will vote to raise and Explanation: The Police Expense Account is in a t appropriate or transfer from the Reserved for Extraor- deficit as a result of unforeseen and extraordinary dinary or Unforeseen Expenditures Account the sum increases in necessary operating expenses including of $41,743.45 funds to be distributed as follows; communication expenses, gasoline, and public utili- r $19,794.18 to the 1989 Provision for Abatement ties. account and $21,949.27 to the 1990 Provision for Abatement Account, or take any other action relating Recommendation: The Finance Committee will thereto. make a recommendation at Town Meeting. Finance Committee recommends approval. Submitted by the Town Accountant I move the Town vote to appropriate and transfer Explanation: This article is required to fund current $17,000 from Revenue Available for Appropriation to f deficits in the 1989 and 1990 Provision for Abate- the Police Expense Account. menu Account. Motion to transfer$17,000 Recommendation: The Finance Committee will Motion carries unanimous 8:01 P.M. make a recommendation at Town Meeting. Finance Article 10: To see if the Town will vote to raise and Committee recommends approval. appropriate or transfer from available funds the sum of I move the Town vote to appropriate and transfer from $6,446.76 to fund three police officer positions, with the Reserved for Extraordinary or Unforeseen Expen- said funds to be apportioned as follows: $4,946.76 to ditures Account $41,743.45 to be distributed as fol- the Police Salary/Wage Account, and$1,500.00 to the lows: $19,794.18 to the 1989 Provision for Abatement Police Expense Account, or take any other action Account and $21, 949.27 to the 1990 Provision for relating thereto. Abatement Account. Submitted by the Police Department Motion to transfer$41,743.45 Motion carries unanimous 8:00 P.M. Explanation: The police department has three previ- a ously created police officer positions that have never Article 8: To see if the Town will vote to raise and been filled. For two of the positions, the Town in appropriate or transfer from Revenue Available for november 1994, received a federal grant award for }; 53 Ad