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Motion made by Selectman Carol Sherman.
<br />Motion: I move the Town vote to fix the salaries of
<br />the elected officers as specified under the columns
<br />entitled "Town Manager Recommendation": in line
<br />items 2 and 24 of the "Omnibus Budget" as distributed
<br />to voters at the Town Meeting and further the Town
<br />defray the expenses for the ensuing fiscal year by
<br />appropriation, those amounts shown under columns
<br />entitled "Town Manager Recommendation" and that to
<br />fund said appropriation, the Town raise and appropriate
<br />$55,782,746 and further appropriate and transfer from
<br />the Ambulance Receipts Reserved for Appropriation
<br />Account $450,000 to line item 42, $50,000 to line item
<br />43, $130,000 to line item 72 and $32,500 to line item
<br />74; appropriate and transfer from the Hotel/Motel
<br />Receipts Account $75,000 to line item 80; appropriate
<br />and transfer from the Conservation Revolving Account
<br />$15,000 to line item 29; appropriate and transfer from
<br />the Shellfish Receipts Reserved for Appropriation
<br />Account $25,000 to line item 34; appropriate and
<br />transfer from the Waterways Improvement Fund
<br />$25,000 to line item 33; appropriate and transfer from
<br />the Cemetery Receipts Reserved for Appropriation
<br />Account $15,000 to line item 55; appropriate and
<br />transfer from the Street Betterment Receipts Reserved
<br />for Appropriation Account $400,000 to line item 72,
<br />$138,725 to line item 74 and $25,000 to line item 76;
<br />appropriate and transfer from the Septic Betterment
<br />Receipts Reserved for Appropriation Account $29,196
<br />to line item 72, $11,860 to line item 57; and appropriate
<br />and transfer from the Community Preservation Act
<br />Fund $450,000 to line item 72, and $44,300 to line Item
<br />74; and appropriate and transfer from Revenue
<br />Available for Appropriation $1,550,000 to line item 80.
<br />Motion to amend to Finance Committee
<br />recommendation made 8:28 PM.
<br />Motion to amend defeated at 8:28 PM.
<br />Original motion passes at 8:29 PM.
<br />Article 3
<br />To see if the Town will vote to appropriate and transfer
<br />the sum of $1,472,692from available funds to various
<br />department Capital Accounts, as specified in the chart
<br />accompanying this Article, or take any other action
<br />relating thereto.
<br />Submitted by the Board of Selectmen
<br />Explanation: This article is to appropriate funds for
<br />the FY 2020 capital budget.
<br />DEPARTMENT
<br />FY 2020
<br />CIP COMMITTEE
<br />RECOMMENDATIONS
<br />FY 2020
<br />TOWN MANAGER
<br />RECOMMENDATIONS
<br />DPW
<br />2018 CAT 938M Loader -Year 2 of 3
<br />$76,950
<br />$76,950
<br />Ford F350
<br />$45,000
<br />$45,000
<br />Ford F350
<br />$45,000
<br />$45,000
<br />Ford F350
<br />$45,000
<br />$45,000
<br />Replace F350 with Ford F550-Year 1 of 2
<br />$40,000
<br />$40,000
<br />Total DPW
<br />$251,950
<br />$251,950
<br />Fire
<br />Ambulance
<br />$310,000
<br />$310,000
<br />Total Fire
<br />$310,000
<br />$310,000
<br />Info Tech (IT)
<br />Laserfiche
<br />$607000
<br />$60,000
<br />Time and Attendance Payroll System
<br />$100,000
<br />$100,000
<br />Total IT
<br />$160 000
<br />$160 000
<br />Planning & Construction
<br />Flooring Replacement
<br />$50,000
<br />$50,000
<br />MMHS Irrigation Well Head/Pump Replacement
<br />$25,000
<br />$25,000
<br />Athletic Facilities Master Plan for the Mashpee Middle/High School
<br />$30,000
<br />$30,000
<br />Needs Analysis for Department of Natural Resources Building
<br />$30,000
<br />$30,000
<br />Total Planning & Construction
<br />$135,000
<br />$135,000
<br />Police
<br />10 Police Vehicles - Year 3 of 3
<br />$144,000
<br />$144,000
<br />4 Police Vehicles - Year 2 of 3
<br />$52,000
<br />$52,000
<br />Total Police
<br />$196,000
<br />$196,000
<br />Zz
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