Franklin Finance Committee Minutes
April 21, 2009
Council Chambers
Present:
Pat Goldsmith (PG), Jim Roche (JR), Phyllis Messere (PM), Jack Caulfield (JC),
Mark Cataldo (MC), Robert Teixera (RT), Brett Feldman (BF), Juan Rivera (JRIV),
Rebecca Cameron (RC)
Jeff Nutting (Administrator), Susan Gagner (Comptroller), Jim Dacey (Treasurer)
Absent:
Tina Powderly, Craig Maire
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 citizens comments.
RT/MC Motion to approve Department: 9-0-0
Town Clerk, Dept. 161
Personal Services-Dept Head: 68,709
MC/RT Motion to approve Department: 9-0-0
Town Clerk, Dept. 161
Personal Services- Other: 56,237
Expenses: 13,700
Deb Pellegri was present to answer
any questions.
RT/MC Motion to approve Department: 9-0-0
Elections & Registrations, Dept. 164
Personal Services: 27,016
Expenses: 15,475
Total 42,491
RT/MC Motion to approve Department: 9-0-0
Assessors, Dept. 141
Personal Services: 214,659
Expenses: 59,100
Total 273,759
Vin DeBaggis, Ken Norman, Kevin Doyle
were present to answer questions.
RT/MC Motion to approve Department: 9-0-0
Inspections, Dept. 240
Personal Services: 342,806
Expenses: 21,800
Total 364,606
Dave Roche was present to answer
questions.
RT/MC Motion to approve Department: 9-0-0
Appeals Board, Dept. 176
Expenses: 5,000
RT/MC Motion to approve Department: 9-0-0
Human Resources, Dept 910
Personal Services: 108,026
Expenses: 12,850
Total 120,876
Stephanie McNeil was present to
answer questions.
RT/MC Motion to approve Department: 9-0-0
Employee Benefits, Dept. 910
Retirement Assessment: 3,430,350
Retired Teachers Health Ins.: 1,100,000
Health, Life Insurance: 2,050,000
Medicare Tax: 205,000
Workers Compensation: 265,000
Unemployment: 210,000
Compensation Reserve: 30,000
Total 7,290,350
RT/MC Motion to approve Department: 9-0-0
Insurance Premiums, Dept. 945
Expenses: 315,000
RT/MC Motion to approve Department: 9-0-0
Town Council, Dept. 111
Expenses: 3,500
RT/MC Motion to approve Department: 9-0-0
Town Administration, Dept. 123
Personal Services: 255,074
Expenses: 55,621
Total 310,695
RT/MC Motion to approve Department: 9-0-0
Finance Committee, Dept. 131
Expenses: 1,000
RT/MC Motion to approve Department: 9-0-0
Town Comptroller, Dept. 135
Personal Services: 327,623
Expenses: 54,660
Total: 382,283
RT/MC Motion to approve Department: 9-0-0
Legal, Dept. 151
Personal Services: 96,382
Expenses: 50,700
Total 147,082
Old Business: None
New Business: Next Budget hearings would be on
April 28th and April 29th.
Adjournment: Meeting adjourned at 9:05PM
Franklin Finance Committee Minutes
April 21, 2009
Council Chambers
Present:
Pat Goldsmith (PG), Jim Roche (JR), Phyllis Messere (PM), Jack Caulfield (JC),
Mark Cataldo (MC), Robert Teixera (RT), Brett Feldman (BF), Juan Rivera (JRIV),
Rebecca Cameron (RC)
Jeff Nutting (Administrator), Susan Gagner (Comptroller), Jim Dacey (Treasurer)
Absent:
Tina Powderly, Craig Maire
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 citizens comments.
RT/MC Motion to approve Department: 9-0-0
Town Clerk, Dept. 161
Personal Services-Dept Head: 68,709
MC/RT Motion to approve Department: 9-0-0
Town Clerk, Dept. 161
Personal Services- Other: 56,237
Expenses: 13,700
Deb Pellegri was present to answer
any questions.
RT/MC Motion to approve Department: 9-0-0
Elections & Registrations, Dept. 164
Personal Services: 27,016
Expenses: 15,475
Total 42,491
RT/MC Motion to approve Department: 9-0-0
Assessors, Dept. 141
Personal Services: 214,659
Expenses: 59,100
Total 273,759
Vin DeBaggis, Ken Norman, Kevin Doyle
were present to answer questions.
RT/MC Motion to approve Department: 9-0-0
Inspections, Dept. 240
Personal Services: 342,806
Expenses: 21,800
Total 364,606
Dave Roche was present to answer
questions.
RT/MC Motion to approve Department: 9-0-0
Appeals Board, Dept. 176
Expenses: 5,000
RT/MC Motion to approve Department: 9-0-0
Human Resources, Dept 910
Personal Services: 108,026
Expenses: 12,850
Total 120,876
Stephanie McNeil was present to
answer questions.
RT/MC Motion to approve Department: 9-0-0
Employee Benefits, Dept. 910
Retirement Assessment: 3,430,350
Retired Teachers Health Ins.: 1,100,000
Health, Life Insurance: 2,050,000
Medicare Tax: 205,000
Workers Compensation: 265,000
Unemployment: 210,000
Compensation Reserve: 30,000
Total 7,290,350
RT/MC Motion to approve Department: 9-0-0
Insurance Premiums, Dept. 945
Expenses: 315,000
RT/MC Motion to approve Department: 9-0-0
Town Council, Dept. 111
Expenses: 3,500
RT/MC Motion to approve Department: 9-0-0
Town Administration, Dept. 123
Personal Services: 255,074
Expenses: 55,621
Total 310,695
RT/MC Motion to approve Department: 9-0-0
Finance Committee, Dept. 131
Expenses: 1,000
RT/MC Motion to approve Department: 9-0-0
Town Comptroller, Dept. 135
Personal Services: 327,623
Expenses: 54,660
Total: 382,283
RT/MC Motion to approve Department: 9-0-0
Legal, Dept. 151
Personal Services: 96,382
Expenses: 50,700
Total 147,082
Old Business: None
New Business: Next Budget hearings would be on
April 28th and April 29th.
Adjournment: Meeting adjourned at 9:05PM
Franklin Finance Committee Minutes
April 21, 2009
Council Chambers
Present:
Pat Goldsmith (PG), Jim Roche (JR), Phyllis Messere (PM), Jack Caulfield (JC),
Mark Cataldo (MC), Robert Teixera (RT), Brett Feldman (BF), Juan Rivera (JRIV),
Rebecca Cameron (RC)
Jeff Nutting (Administrator), Susan Gagner (Comptroller), Jim Dacey (Treasurer)
Absent:
Tina Powderly, Craig Maire
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 citizens comments.
RT/MC Motion to approve Department: 9-0-0
Town Clerk, Dept. 161
Personal Services-Dept Head: 68,709
MC/RT Motion to approve Department: 9-0-0
Town Clerk, Dept. 161
Personal Services- Other: 56,237
Expenses: 13,700
Deb Pellegri was present to answer
any questions.
RT/MC Motion to approve Department: 9-0-0
Elections & Registrations, Dept. 164
Personal Services: 27,016
Expenses: 15,475
Total 42,491
RT/MC Motion to approve Department: 9-0-0
Assessors, Dept. 141
Personal Services: 214,659
Expenses: 59,100
Total 273,759
Vin DeBaggis, Ken Norman, Kevin Doyle
were present to answer questions.
RT/MC Motion to approve Department: 9-0-0
Inspections, Dept. 240
Personal Services: 342,806
Expenses: 21,800
Total 364,606
Dave Roche was present to answer
questions.
RT/MC Motion to approve Department: 9-0-0
Appeals Board, Dept. 176
Expenses: 5,000
RT/MC Motion to approve Department: 9-0-0
Human Resources, Dept 910
Personal Services: 108,026
Expenses: 12,850
Total 120,876
Stephanie McNeil was present to
answer questions.
RT/MC Motion to approve Department: 9-0-0
Employee Benefits, Dept. 910
Retirement Assessment: 3,430,350
Retired Teachers Health Ins.: 1,100,000
Health, Life Insurance: 2,050,000
Medicare Tax: 205,000
Workers Compensation: 265,000
Unemployment: 210,000
Compensation Reserve: 30,000
Total 7,290,350
RT/MC Motion to approve Department: 9-0-0
Insurance Premiums, Dept. 945
Expenses: 315,000
RT/MC Motion to approve Department: 9-0-0
Town Council, Dept. 111
Expenses: 3,500
RT/MC Motion to approve Department: 9-0-0
Town Administration, Dept. 123
Personal Services: 255,074
Expenses: 55,621
Total 310,695
RT/MC Motion to approve Department: 9-0-0
Finance Committee, Dept. 131
Expenses: 1,000
RT/MC Motion to approve Department: 9-0-0
Town Comptroller, Dept. 135
Personal Services: 327,623
Expenses: 54,660
Total: 382,283
RT/MC Motion to approve Department: 9-0-0
Legal, Dept. 151
Personal Services: 96,382
Expenses: 50,700
Total 147,082
Old Business: None
New Business: Next Budget hearings would be on
April 28th and April 29th.
Adjournment: Meeting adjourned at 9:05PM
| 
