Franklin Finance Committee Minutes
May 3, 2011
Council Chambers
Present:
Pat Goldsmith (PG), Phyllis Messere (PM), Mark Cataldo (MC), Jim Roche (JR), Linda Huempfner (LH),
Juan Rivera (JRIV), Rebecca Cameron (RC), Brett Feldman (BF)
Robert Teixeira (RT) arrived at 7:10PM
Chris Quinn arrived at 7:42PM
Jeff Nutting (Administrator), Susan Gagner (Comptroller), Jim Dacey (Treasurer)
Absent:
None
Agenda
Item# Motion/2nd Discussion, motion, agenda item Vote
Noting a quorum present Jim Roche
called the meeting to order at 7:00PM.
No citizens comments.
MC/BF Motion to approve Dept. 543 Veterans 8-0-0
Services:
Personal Services $42,335
Expenses 1,300
Veterans Assistance 150,000
Total 193,635
Robert Teixeira and Chris Quinn were not voting at this
time as they had not yet arrived.
MC/BF Motion to approve Dept. 176 Appeals Board 9-0-0
Expenses $5,000
Robert Teixeira is now voting.
BF/MC Motion to approve Dept. 240 Inspection Dept. 9-0-0
Personal Services $332,963
Expenses 26,200
Total 359,163
MC/BF Motion to approve Dept. 210 Police 8-1-0
Personal Services $4,014,000
Expenses 249,800
Total 4,263,800
BF/MC Motion to approve Dept. 293 Parking Meters 10-0-0
Expenses $500
Chris Quinn is now voting.
MC/RC Motion to approve Dept. 292 Animal Control 10-0-0
Expenses $65,376
MC/PM Motion to approve Dept. 692 Memorial Day 10-0-0
Expenses $1,200
BF/MC Motion to approve Dept. 695 Cultural Council 10-0-0
Expenses $2,000
MC/BF Motion to approve Dept. 710 Retirement of Debt 10-0-0
Principal – General Fund $3,678,426
MC/PG Motion to approve Dept. 750 Interest 10-0-0
General Fund Interest $1,567,041
MC/RC Motion to approve Dept. 390 Tri-County Regional 10-0-0
School
Expenses $1,730,992
MC/BF Motion to approve Dept 910 Employee Benefits 10-0-0
Retirement Assessment $3,341,223
Retired Teachers Health Ins. 1,320,000
Health Life Ins. 2,345,000
Workers compensation 300,000
Unemployment 185,000
Medicare Tax 200,000
OPEB 68,000
Compensation Reserve 25,000
Total $7,854,223
Old Business : None
New Business: None
Adjournment: Meeting adjourned at 8:35PM
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