2003-Annual Town Report - Laserfiche WebLink

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Article 3 Recommendation: The Finance Committee recom- To see if the Town will vote to hear the report and mends approval. adopt the Capital Improvement Program as presented by the Capital Improvement Committee and to see if Motion made by Kenneth Marsters. the Town will vote to raise and appropriate, borrow or transfer from available funds $206,132 to various Motion: I move the Town vote to hear the report of department Capital Accounts (See Capital Requests), the Capital Improvement Committee and further, the or take any other action relating thereto. Town vote to raise and appropriate$206.132 to the fol- lowing department capital accounts: Submitted by the Board of Selectmen Police Capital 93,425 Explanation: This article is to appropriate funds for School Capital 98,707 the Fiscal Year 2004 capital budget and to hear and Fire Capital 14,000 accept the report of the Capital Improvement Committee to be distributed at Town Meeting for the For the purposes stated in the Committee Report for ensuing fiscal year. FY2004. FY2004 Board of CIP Committee Selectmen Finance Committee Department Report Recommendation Recommendation �I Police Lease Of 8 Police Vehicles (3 yrs) 1 79,000 79,000 79,000 Lease Of 2 Police Vehicles (4 yrs) 2 14,425 14,425 14,425 Total 93,425 93,425 93,425 School School Security I 3 85,300 85,300 85,300 Wheelchair Van L/P 4 13,407 13,407 13,407 Total 98,707 70 7 98,707 98,707 Fire b Safety Equipment 5 14,000 14,000 14,000 Total 14,000 14,000 14,000 Grand Total $206,132 $206,132 $206,132 Motion passes unanimously at 8:52 p.m. Personnel Administration Plan, Appendix B and C, and fund Special Service Contracts. Article 4 Recommendation: Finance Committee recommends To see if the Town will vote to grant a 2 percent cost approval. of living adjustment to the Personnel Administration Plan TAY) Appendix B and Appendix C employees Motion made by George Green. and the Plumbing and Wiring Inspectors and fund Special Service Contracts effective July 1, 2003 and Motion: I move the Town vote to grant a 2 percent grant a 2 percent cost of living adjustment effective cost of living adjustment to the Personnel January 1,2004,and for said purpose the Town vote to Administration Plan (P.A.P.) Appendix B and raise and appropriate $19,500 with said funds to be Appendix C employees and the Plumbing and Wiring distributed to various salary line accounts by the Town Inspectors and fund Special Service Contracts effec- Accountant, or take any other action relating thereto. tive July 1, 2003 and grant a 2 percent cost of living adjustment effective January 1,2004,and for said pur- Submitted by the Personnel Department pose the Town vote to raise and appropriate $17,799 with said funds to be distributed to various salary line Explanation: If passed,this article will grant a cost of item accounts by the Town Accountant. w living adjustment for Fiscal Year 2004 to employees whose positions are classified under the Town's Motion passes unanimously at 8:54 p.m. 59