 |
Franklin Finance Committee Minutes
May 10, 2010
Council Chambers
Present:
Pat Goldsmith(PG), Chris Quinn(CQ), Jim Roche(JR), Phyllis Messere(PM), Mark Cataldo(MC),
Juan Rivera(JRIV), Brett Feldman(BF), Rebecca Cameron(RC)
Jeff Nutting(Administrator), Susan Gagner (Comptroller), Jim Dacey(Treasurer)
Absent:
Linda Huempfner, Robert Teixeira, Craig Maire
Agenda
Item# Motion/2nd Discussion, motion, agenda item Vote
MC/BF Motion to approve Dept. 220 7-1-0
Fire Department
Personal Services: 3,868,939
Expenses: 336,475
Total 4,204,414
MC/BF Motion to approve Dept. 240 8-0-0
Inspections Dept.
Personal Services: 350,627
Expenses: 26,200
Total 376,827
MC/PM Motion to approve Dept. 176 8-0-0
Appeals Board
Expenses: 5,000
Rebecca Cameron recued herself from
voting on the following DPW budgets
as she is related to Robert Cantoreggi,
DPW Head.
MC/BF Motion to approve Dept. 422 7-0-0
Highway Maintenance and
Construction
Personal Services: 1,475,860
Expenses: 2,252,611
Total 3,728,471
MC/PM Motion to approve Dept. 424 7-0-0
Street Lighting
Expenses: 140,000
MC/BF Motion to approve Dept. 434 7-0-0
Solid Waste
Personal Services: 87,400
Expenses: 1,692,025
Debt: 172,000
Total 1,951,425
MC/PM Motion to approve Dept. 440 7-0-0
Sewer Division
Personal Services: 605,253
Expenses: 2,980,370
Debt: 487,449
Total 4,073,072
MC/PM Motion to approve Dept. 450 7-0-0
Water Division
Personal Services: 1,129,461
Expenses: 2,023,950
Equipment Outlay: 100,000
Debt: 1,490,905
Total 4,744,316
Old Business:
Public Facilities would be turning back at the end of the Fiscal year
$48 million.
New Business:
Rebecca Cameron of the Long Range Financial Committee stated that future
financial conditions of the Town were not looking good for upcoming years.
Rebecca Cameron made a recommendation that the Town Council approve
a Proposition 2-1/2 override Special Election. Jim Roche seconded the
recommendation. Vote was 8-0-0.
Adjournment:
Meeting adjourned at 9:30PM
| |
