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Town of Antrim – Board of Selectmen
Meeting Minutes
December 21, 2011
The meeting was called to order at 6:09 PM by Chairman of the Board of Selectmen Michael Genest in the Antrim Town Hall.
Members Present: Mr. Genest, Mr. Robertson and Mr. Tenney
Staff Present: Galen Stearns (Town Administrator)
- Mr. Haggett and Mr. Pratt presented the Capital Improvements Plan to the Selectmen
- Budgets – the board reviewed the proposed 2012 budgets resulting in the following:
- 4130 – Town Officials $12,692
- 4140 – Town Clerk $23,005
- 4145 – Elections $7,698
- 4150 – Administration $190,585
- 4151 - Tax Collector $42,803
- 4152 – Assessing $36,000
- 4153 – Legal $37,000
- 4155 – Employee Benefits $42,240
4156 – IT $30,975
- 4191 – Planning / Zoning $61,638 (reduced by $7,500 from contracted services)
- 4194 – Government Buildings $153,404
- 4195 – Cemeteries $11,875
- 4196 – General Insurance $50,396
- 4199 – Contingency $50,000
- 5210 – Police $619,578
- 4215 – Ambulance $100
- 4220 – Fire $106,825
- 4241 – Building Inspector $15,035
- 4290 – Emergency Management $2,692
- 4312 – Highway $898,851 (reduced by $6,000 from OT & snow removal)
- 4316 – Street Lighting $23,500
- 4319 – Trees & Hydrants $7,500
- 4320 – Equipment Lease $126,757
4324 – Waste Disposal $177,606
4414 – Animal Control $600
4415 – Health Agencies $29,310
4441 – Welfare Administration $40,301
4520 – Parks & Recreation $33,864
4550 – Library $161,883
4583 – Patriotic Purposes $1,500
4611 – Conservation $850
- 4711 – Debt Service $88,562 (reduced TAN interest by $1,000)
- The selectmen discussed potential warrant articles as follows:
- Police cruiser $30,000 (from surplus)
- Highway truck $88,000 ($44,000 from surplus)
- Capital Reserve Funds:
- Bridges - $125,000
- Town building maintenance - $10,000
- Library - $15,000
- Recreation $50,000
- Police Station engineering/facilities $85,000
- Teen Center $6,000 War Monument $25,000 (from surplus)
Discussions were also held about possibly having warrant articles for:
- Re-establishing CRF for Police cruisers and to fund per the CIP
- Engineering for Highland Av. and Pleasant St. between $50,000 to $75,000
- There being no further business, the Mr. Robertson motioned to adjourn, Mr. Genest 2nd, passed 3/0 meeting adjourned at 8:52 PM.
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