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Franklin Finance Committee Minutes
April 9, 2008
Council Chambers
Present:
Pat Goldsmith (PG), Ken Norman (KN), Brett Feldman (BF),
Jim Roche (JR), Phyllis Messere (PM), Jack Caulfield (JC),
Craig Maire (CM), Mark Cataldo (MC), Robert Vitale (RV),
Rebecca Cameron (RC)
Jim Dacey (Treasurer), Susan Gagner (Comptroller)
Jeff Nutting (Administrator)
Absent:
John Redwine (JRED)
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
BF/CM Motion to approve Department: Town 10-0-0
Comptroller, Dept. 135
Personal Services: 322,951
Expenses: 56,350
Total: 379,301
Susan Gagner was present to answer
questions.
KN asked what kind of additional information
can we get in the audits? Susan answered that
could get more if needed.
BF/CM Motion to approve Department: Information 10-0-0
Systems, Dept. 155
Personal Services: 52,000
Expenses: 96,000
Total: 148,000
Tim Rapozza was present to answer questions.
BF/CM Motion to approve Department: Library, 9-1-0
Dept. 610
Personal Services: 659,335
Expenses: 229,000
Total: 888,335
Felicia Oti was present to answer questions.
BF/CM Motion to approve Department: Public 10-0-0
Property & Buildings, Dept. 192
Personal Services: 157,646
Expenses: 1,081,000
Total: 1,238,646
Mike D’Angelo was present to answer questions.
MC asked Mike how long the town had to go on
its gas and electric contracts. Mike answered that
the town had one more year to go and then it would
go to bid again.
Before any votes were taken for the DPW, Rebecca
Cameron recued herself from voting due to the fact
that she is related to Robert Cantoreggi, DPW Director.
BF/MC Motion to approve Department: Street 9-0-0
Lighting, Dept. 424
Expenses: 170,000
Total: 170,000
Robert Cantoreggi was present to answer
questions.
BF/RV Motion to approve Department: Highway 9-0-0
Maintenance & Construction, Dept. 422
Personal Services: 1,671,654
Expenses: 1,916,555
Total: 3,588,209
BF/MC Motion to approve Department: Water 9-0-0
Division, Dept. 60-450
Personal Services: 1,226,097
Expenses: 1,626,350
Equipment Outlay: 388,000
Indirects: 504,000
Total: 3,744,447
Debt: 1,629,341
Total: 5,373,788
BF/KN Motion to approve Department: Sewer 9-0-0
Division, Dept. 65-440
Personal Services: 522,217
Expenses: 2,363,250
Indirects: 362,000
Total: 3,247,467
Debt: 608,804
Total: 3,856,271
BF/KN Motion to approve Department: Solid 9-0-0
Waste, Dept. 69-434
Personal Services: 26,150
Expenses: 2,006,250
Indirects: 61,000
Total: 2,093,400
New Business: None
Adjournment: 9:15 PM
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