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<br />DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br />83
<br />MEDICAL INSURANCE 8,087,844 8,551,736 7,851,736 7,851,736
<br />
<br />84
<br />GROUP INSURANCE 15,345 15,610 15,610 15,610
<br />
<br />85
<br />MEDICARE 454,364 455,000 455,000 455,000
<br />
<br />86
<br />TOWN INSURANCE 869,765 902,378 902,378 902,378
<br />GRAND TOTAL 59,378,768 61,149,317 60,401,047 60,401,047
<br />Motion made by
<br />Motion: I move the Town vote to fix the salaries of the elected officers as specified under the columns
<br />distributed to voters at the Town Meeting and further the Town defray the expenses for the ensuing
<br />and further appropriate and transfer from the Ambulance Receipts Reserved for Appropriation
<br />Account $450,000 to line item 42, $50,000 to line item 43, $120,000 to line item 74 and $24,000 to line
<br />item 77; appropriate and transfer from the Conservation Revolving Account $15,000 to line item 29;
<br />appropriate and transfer from the Shellfish Receipts Reserved for Appropriation Account $25,000
<br />to line item 34; appropriate and transfer from the Waterways Improvement Fund $25,000 to line
<br />item 33; appropriate and transfer from the Cemetery Receipts Reserved for Appropriation Account
<br />$15,000 to line item 57; appropriate and transfer from the Street Betterment Receipts Reserved for
<br />Appropriation Account $425,000 to line item 74, $111,350 to line item 77 and $40,000 to line item 79;
<br />appropriate and transfer from the Septic Betterment Receipts Reserved for Appropriation Account
<br />$28,996 to line item 74, $11,860 to line item 59; and appropriate and transfer from the Community
<br />Preservation Act Fund $445,000 to line item 74, and $34,425 to line Item 77; and appropriate and
<br />transfer from Revenue Available for Appropriation $1,550,000 to line item 81.
<br />
<br />Motion passes unanimously at 7:51 PM
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<br />Article 3
<br />
<br />To see if the Town will vote to appropriate and transfer the sum of $2,000,692 from available funds to
<br />various department Capital Accounts, as specified in the chart accompanying this Article, or take any other
<br />action relating thereto.
<br />
<br />Submitted by the Board of Selectmen
<br />
<br />Explanation: This article is to appropriate funds for the FY 2021 capital budget.
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