Franklin Finance Committee Minutes
April 1, 2008
Council Chambers
Present:
Jim Roche (JR), Phyllis Messere (PM), Jack Caulfield (JC),
Craig Maire (CM), Mark Cataldo (MC), Robert Vitale (RV),
Pat Goldsmith (PG), Rebecca Cameron (RC)
Brett Feldman (BF) arrived at 7:05PM.
Jeff Nutting (Administrator), Jim Dacey (Treasurer)
Absent:
John Redwine (JRED), Ken Norman (KN), Susan Garner. Comptroller
Agenda
Item # Motion/2nd Discussion, motion, Agenda item Vote
Call to order. Noting a quorum present,
Jim Roche called the meeting to order
at 7:00PM.
No citizen comments
JC/CM Motion to approve Department: Animal 8-0-0
Control, Dept. 292
Expenses: 63,534
Total: 63,534
JC/CM Motion to approve Department: Health 9-0-0
Department, Dept. 510
Personal Services - other: 137,850
Expenses: 5,450
Total: 143,300
Brett Feldman arrived at 7:05PM and is now voting.
Paul Cheli was present to answer questions.
JC/CM Motion to approve Department: Public 9-0-0
Health Services, Dept. 525
Expenses: 20,000
Total: 20,000
This is for the Visiting Nurses services.
JC/CM Motion to approve Department: Historical 9-0-0
Commission, Dept. 691
Expenses: 2,000
Total: 2,000
Carol Harper was present to answer questions.
JC/MC Motion to approve Department: Recreation, 9-0-0
Dept. 630
Personal Services: 199,485
Expenses: 206,500
Total: 405,985
Ryan Jette was present to answer questions.
JC/CM Motion to approve Department: Cultural 9-0-0
Council, Dept. 695
Expenses: 2,000
Total: 2,000
JC/CM Motion to approve Department: C.A.T.V. 9-0-0
Committee, Dept. 694
Expenses: 4,000
Total: 4,000
Motion to approve Department:
Employee Benefits, Dept. 910 the
following Budgets:
JC/MC Retirement Assessment: 3,250,290 9-0-0
JC/CM Retired Teachers Health Ins.: 1,300,000 9-0-0
JC/CM Health Life Insurance: 1,893,000 9-0-0
JC/CM Medicare Tax: 205,000 9-0-0
JC/CM Workers Compensation: 360,000 9-0-0
JC/CM Unemployment: 210,000 9-0-0
JC/CM Compensation Reserve: 30,000 9-0-0
Total: 7,248,290
JC/CM Motion to approve Department: 9-0-0
Insurance Premiums, Dept. 945
Expenses: 390,000
Total: 390,000
New Business: None
Adjournment: 8:05PM
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