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costs related to this program are projected to be offset by the revenues of the program. Any monies in <br />excess of the expenses are to remain in the account. <br /> <br />The Select Board recommends approval of Article 21 by a vote of 5-0 <br />The Finance Committee recommends approval of Article 21 by a vote of 6-0 <br /> <br />Motion made by Select Board Member Weeden <br /> <br />Motion: I move the Town vote to approve Article 21 as printed in the warrant, with the exception <br />of the phrase “or take any other action relating thereto.” <br /> <br />Motion passes 275 to 20 at 8:50PM <br /> <br /> <br />Article 22 <br /> <br />To see if the Town will vote to approve the proposed Wastewater Enterprise Fund Budget for FY 2027 <br />of one million, nine hundred and eighty-eight thousand, eight hundred and sixty two dollars <br />($1,988,862), a copy of which is on file with the Town Clerk, and as shown below, and to appropriate <br />said funds to be expended by the Department of Wastewater Management, to operate and maintain the <br />Mashpee Department of Wastewater Management for FY 2027, or take any action relative thereto. <br /> <br /> Submitted by the Department of Wastewater Management <br /> <br /> Estimated Expenses <br /> Salary & Wages (full-time; incl. longevity) $ 364,805 <br /> Benefits (Health, Life, Medicare) $ 171,465 <br /> Operating Expenses $ 1,452,592 <br /> Debt / Interest N/A <br /> Budget Surplus N/A <br /> Total Budgeted Expenses $ 1,988,862 <br /> <br /> And that $1,988,862 be raised as follows: <br /> Tax Levy $ 1,988,862 <br /> <br />Explanation: Approval of this article will fund the Wastewater Enterprise fund budget. <br /> <br />The Select Board recommends approval of Article 22 by a vote of 5-0 <br />The Finance Committee recommends approval of Article 22 by a vote of 7-0 <br />Motion made by Select Board Member Cotton <br /> <br />Motion: I move the Town vote to approve Article 22 as printed in the warrant, with the exception <br />of the phrase “or take any other action relating thereto.” <br /> <br />Motion passes 259 to 49 at 8:54PM <br /> <br /> <br /> <br />