2015-Annual Town Report - Laserfiche WebLink

Home Browse Search

transfer from revenue available for appropriation Motion made by Selectman Michael Richardson. $60,498 with said funds to be distributed as follows: $40,693 to the IT Department Salary/Wage Account; Motion: I move the Town vote that the following $19,179 to the Medical Insurance Account; $35 to the sums be appropriated for the Kids Klub Enterprise Group Insurance Account, and $591 to the Medicare Fund for FY 2016: Account. Personnel $297,925 Motion passes unanimously at 8:01 PM. Benefits $ 42,500 Operating Expense 65,131 Article 10 TOTAL $405,556 To see if the Town will vote to appropriate $405,556 And said $405,556 be raised through departmentalreceipts of the enterprise. for the operation of the Kids Klub Enterprise Fund for FY 2016; said sums to be raised from $405,556 in Motion passes unanimously at 8:02 PM. receipts of the Enterprise, or take any other action relating thereto. Article 11 Submitted by the Recreation Department To see if the Town will vote to raise and appropriate, borrow or transfer from available funds $610,543 to Estimated Revenues provide for road improvement projects under the Registration Fees $ 3,700 Chapter 90 program, or take any other action relating Tuition $401,000 thereto. Toddler Program (20%) 3 &4 YO Daycare (30%) Submitted by the Department of Public Works Pre-School Program (40%) Pre-School Camp (10%) Explanation: This article authorizes use of funds Investment Income $ 256 which will be 100% reimbursed by the Late Fees $ 100 Commonwealth of Massachusetts. The budget Total Budgeted Revenue $405,556 approved each fiscal year by the Legislature and Estimated Expenses Governor establishes the total funding available for Salary (full time) $245,925 Chapter 90 local transportation aid for that year. Salary (part time) $ 52,000 These funds are then apportioned to the 351 Massachusetts towns and cities. Benefits (health, life,Medicare) $ 42,500 Building Expenses $ 65,131 The funding authorized by this article is the maximum Total Budgeted Expenses $405,556 anticipated Town's share of the FY 2016 Chapter 90 Net Profit/Loss $ - 0 - program. Explanation: The proposed Recreation Enterprise The Board of Selectmen recommends approval by budget for next year will authorize the Department to a vote of 5-0. operate a Toddler/Pre-School Program as a self-suffi- cient, self-funded operation. All costs related to the The Finance Committee recommends approval by operation of the program are projected to be offset by a vote of 6-0, 1 absent. the program revenues. All surpluses of this account at the end of the year will remain within the account. Motion made by Selectman Carol Sherman. The Board of Selectmen recommends approval by Motion: I move the Town vote to appropriate a vote of 5-0. $610,543 to provide for road improvement projects in and for the Town,in accordance with the provisions of The Finance Committee recommends approval by a vote of 6-0,1 absent. Chapter 90 of the Massachusetts General Laws,and to 58