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Adjourned Annual Town Meeting May 2, 1983
ADJOURNED ANNUAL TOWN MEETING
W. S. Parker Junior High School May 2, 1983
The meeting was called to order by the Moderator, John W. Faria, at 7:30 P. M., there
being a quorum present.
The invocation was given by the Rev. David W. Reid of the First Baptist Church,
followed by the Pledge of Allegiance to the Flag.
Maureen T. O'Brien was recognized on a point of personal privilege.
The following Resolution to Myrtle Cook, presented by Maureen T. O'Brien, was
unanimously accepted.
RESOLUTION
RESOLVED: that whereas Myrtle Cook, correspondent for the
Reading Chronicle for the past 35 years, will retire on May 27, 1983, on the
occasion of her eightieth birthday, and
WHEREAS Myrtle Cook has faithfully recorded and reported the
events in the lives of three generations of Reading citizens,
NOW THEREFORE, we, the citizens of Reading gathered at annual
Town Meeting, May 2, 1983, offer our thanks to Myrtle Cook on behalf of
the Reading community, offer our congratulations on her 80th birthday,
and wish her many happy and healthy years of retirement.
ARTICLE 47 On motion of Gail F. Wood it was voted to take Article 47 from
the table.
ARTICLE 47 (84 -105) On motion of Gail F. Wood it was voted that the sum of Twelve
Thousand Four Hundred Thirty -Two Dollars ($12,432.00) be transferred from the Receipt
Reserved for Appropriation Account and the sum of One Million Two Hundred Fifty -Seven
Thousand Eight Hundred Fifty Dollars ($1,257,850.00) be raised from the tax levy and said
sums be appropriated for the Board of Public Works as follows: each item being considered
as a separate appropriation;
Salaries for the D.P.W. $829,467.00
Energy Expenses for the D.P.W. $ 85,278.00
Non - Energy Expenses for D.P.W. $355,537.00
Totalling
$1,270,282.00
and in accordance with Chapter 41, Section 108 of the General Laws, the annual elected
officer's salary of the Tree Warden is hereby set at Five Hundred Dollars ($500.00) effective
as of July 1, 1983. The $500.00 is included in the Public Works' salaries.
ARTICLE 47 (106 -107) On motion of Robert P. Griffin it was voted that the sum of
One Hundred Fifty -Seven Thousand Dollars ($157,000.00) be raised from the tax levy and
appropriated for the removal of snow and ice, such sum to be expended by and under the
direction of the Board of Public Works.
ARTICLE 47 (108 -110) On motion of John L. Fallon, Jr. it was voted that the sum of
One Hundred Thirty Thousand Three Hundred Twenty -One Dollars ($130,321.00) be
transferred from the Water Surplus Account and the sum of Seven Hundred Forty -Five
Thousand Six Hundred Three Dollars ($745,603.00) be raised from the tax levy and
appropriated for the Board of Public Works as follows: each item being considered as a
separate appropriation;
Salaries for Construction, Maintenance
and operation of Water Works $347,608.00
Energy Expenses for Construction,
Maintenance and Operation of Water Works $149,704.00
Non - Energy Expenses for Construction,
Maintenance and Operation of Water Works $378,612.00
Totalling $875,924.00
144
Adjourned Annual Town Meeting May 2, 1983
ARTICLE 47 (111 -113) On motion of Douglass L. Barker it was voted that the sum of
One Hundred Seventy -Six Thousand One Hundred Ninety -Seven Dollars ($176,197.00) be
raised from the tax levy and appropriated for the Board of Public Works as follows: each
item being considered as a separate appropriation;
Salaries for Sewer Maintenance $113,438.00
Energy Expenses for Sewer Maintenance $ 14,613.00
Non - energy Expenses for Sewer Maintenance $ 48,146.00
Totalling $176,197.00
ARTICLE 47 (114 -116) On motion of Arthur Polychrones it was voted that the sum of
Three Hundred Fifty -Four Thousand Seven Hundred Forty Dollars ($354,740.00) be raised
from the tax levy and appropriated for the Board of Public Works as follows, ech item being
considered as a separate appropriation;
Expenses for Rubbish Collection and
Disposal $295,874.00
Salaries for Sanitary Landfill $ 27,991.00
Expenses for Sanitary Landfill $ 30,875.00
Totalling $354,740.00
ARTICLE 47 (117) On motion of Gail F. Wood it was voted that the sum of One
Hundred Sixty Thousand Dollars ($160,000.00) be transferred from the Stabilization Fund and
appropriated for Drain Construction, such sum to be expended by and under the direction of
the Board of Public Works.
123 voted in the affirmative
4 voted in the negative
2/3 vote required
ARTICLE 47 (118) On motion of John L. Fallon, Jr. it was voted that the sum of
Two Hundred Nineteen Thousand Dollars ($219,000.00) be transferred from the Stabilization
Fund and appropriated for Road Construction and Reconstruction, such sum to be expended
by and under the direction of the Board of Public Works.
126 voted in the affirmative
0 voted in the negative
2/3 vote required
ARTICLE 47 (119) On motion of Douglass L. Barker it was voted that the sum of
One Hundred Thirty -Two Thousand Dollars ($132,000.00) be raised from the tax levy and
appropriated for the purchase or lease by the Board of Public Works of the following:
Two (2) Trucks G.V.W. 32,000 lbs.
One (1) Truck G.V.W. 10,000 lbs.
One (1) Aerator
One (1) Seven Gang Lawn Mower
Two (2) Sand Spreaders
and that the Board of Public Works be, and it hereby is authorized and empowered to sell or
transfer, or exchange upon such terms and conditions as it may determine:
One (1)
1970 Diamond Reo Truck & Packer
Two (2)
1970 Diamond Reo Trucks
One (1)
1973 Chevrolet Truck
One (1)
1973 Fox Sand Spreader
One (1)
1963 Burch Spreader Box
One (1)
1950 C.M.C. Cement Mixer
One (1)
1958 Jackson Compactor
One (1)
1964 Oliver Tractor
Two (2)
1964 Sidewalk Plows
One (1)
1957 Nelson Snow Loader
One (1)
1966 Line Paint Sprayer
One (1)
1962 Small Cement Mixer
One (1)
1952 Small Cement Mixer
One (1)
36 inch Hand Lawn Sweeper
145
Adjourned Annual Town Meeting May 2, 1983
and the proceeds from such sales, exchanges or transfers are to be appropriated in addition
to aforementioned One Hundred Thirty -Two Thousand Dollars ($132,000.00) for the purchase
or lease of the aforesaid equipment such sums to be expended by and under the direction of
the Board of Public Works.
124 voted in the affirmative
0 voted in the negative
ARTICLE 47 (120) On motion of Gail F. Wood it was voted that the sum of
Twenty -Five Thousand Five Hundred Dollars ($25,500.00) be raised from the tax levy and
appropriated for the purpose of maintaining, improving and constructing facilities in the
parks and playgrounds, such sum to be expended by and under the direction of the Board of
Public Works.
ARTICLE 47 (121) On motion of Robert P. Griffin it was voted that the sum of
Eight Thousand Dollars ($8,000.00) be transferred from the Receipt Reserved for
Appropriation Account and the sum of Three Thousand Dollars ($3,000.00) be raised from the
tax levy and that sums totalling Eleven Thousand Dollars ($11,000.00) be appropriated for
Sidewalk Construction, such sum to be expended by and under the direction of the Board of
Public Works.
ARTICLE 47 (139 -143) On motion of Paul E. Landers it was voted that the sum of
Fifty -Five Thousand Five Hundred Sixty -Three Dollars ($55,563) be raised from the tax levy
and appropriated to the Council on Aging as follows: each item to be considered a separate
appropriation:
Salaries
$ 41,015.00
Expense
5,198.00
Energy - Gasoline
1,650.00
Hot Lunch Program
5,500.00
Elder Home Care
2,200.00
ARTICLE 47 (144 -146) On motion of Paul E. Landers it was voted that the sum of
Seventy -Four Thousand Five Hundred Forty Dollars ($74,540) be raised from the tax levy and
appropriated to Veterans Benefits as follows; each item to be considered a separate
appropriation:
Salaries $ 28,419.00
Expense $ 1,121.00
Aid $ 45,000.00
ARTICLE 47 (147 -151) On motion of Joyce K. Miller as amended by Philip B. Pacino it
was voted that the sum of Thirty Thousand Dollars ($30,000.00) be transferred from
Cemetery Bequest Interest and the sum of Twenty Thousand Dollars ($20,000.00) be
transferred from Cemetery Sale of Lots Fund and that the sum of Six Hundred Thirty -Eight
Dollars ($638.00) be transferred from Article 6 of the November 1981 Special Town Meeting
Fund and that the sum of Ninety -Five Thousand Four Hundred Thirty -Eight Dollars
($95,438.00) be raised from the tax levy and that said sums totalling One Hundred Forty -Six
Thousand Seventy -Six Dollars ($146,076.00) be appropriated to the Cemetery Department to
be expended under the direction of the Cemetery Trustees as follows, each item being
considered a separate appropriation:
Salaries $113,331.00
Expenses $ 21,145.00
Cemetery Development $ 10,000.00
Care of Soldiers Graves $ 1,600.00
ARTICLE 47 (154 -157) On motion of Elia A. Dangelmaier it was voted that the sum of
Eleven Thousand Three Hundred Thirty -Nine Dollars ($11,339) be transferred from State Aid
to Libraries Reserved, and that the sum of Three Thousand Seven Hundred Thirty -Eight
Dollars ($3,738) be transferred from the County Dog License Account, and that the sum of
Three Hundred Thirty -Nine Thousand Six Hundred Ninety -Six Dollars ($339,696) be raised
from the tax levy and that said sums totaling Three Hundred Fifty -Four Thousand Seven
Hundred, Seventy -Three Dollars ($354,773) be appropriated to the Library (including out of
state travel not to exceed $300.00) as follows, each item being considered a separate
appropriation:
1 �,1� r,
Adjourned Annual Town Meeting
Salaries $ 254,899.00
Expense- Energy: Electricity 10,100 17,100
Heating Fuel 7,000
Expense - Non Energy Related 77,285.00
Total Expense 94,385.00
Copying Service 5,489.00
Total $ 354,773.00
May 2, 1983
ARTICLE 47 (159 -160) On motion of Paul E. Landers it was voted that the sum of
$68,465 be raised from the tax levy and said sum be appropriated to the Recreation
Committee as follows - each item considered as a separate appropriation:
Salaries $ 46,650.00
Expenses 21,815.00
Total $ 68,465.00
ARTICLE 47 (162) On motion of Maureen T. O'Brien it was voted that the sum of
Two Hundred Fifty Thousand Dollars ($250,000) be transferred from the Municipal Light
Department's Operating and Maintenance Account and that the sum of Twenty -One
Thousand One Hundred Fifty -Seven Dollars ($21,157) be transferred from Receipts Reserved
for Appropriation and that the sum of Three Hundred Eighty -Five Thousand Dollars
($385,000) be transferred from Free Cash and that the sum of Six Hundred Thirty -One
Thousand Seven Hundred Ninety -Nine Dollars ($631,799) be raised from the tax levy, and
that said sums totalling One Million Two Hundred Eighty -Seven Thousand Nine Hundred
Fifty -Six Dollars ($1,287,956) be appropriated to the Contributory Retirement System as
itemized, in accordance with the provision of Section 22 -7 of Chapter 32 of the Mass.
General Laws.
Pension Fund $ 1,260,192.00
Expense $ 27,764.00
$ 1,287,956.00
ARTICLE 47 (163) On motion of Maureen T. O'Brien it was voted that the sum of
Thirty -Seven Thousand Seven Hundred Seventy -One Dollars ($37,771) be transferred from
the Municipal Light Department's Operation and Maintenance Account, and that the sum of
Ninety -One Thousand Five Hundred Ninety -Two Dollars ($91,592) be raised from the tax
levy, and that said sums totalling One Hundred Twenty -Nine Thousand Three Hundred Sixty -
Three Dollars ($129,363) be appropriated for non - contributory pensions and annuities.
ARTICLE 47 (164) On motion of Maureen T. O'Brien it was voted that the sum of
Twenty Thousand Dollars ($20,000) be raised from the tax levy and appropriated to
Unemployment Compensation.
ARTICLE 47 (165) On motion of Maureen T. O'Brien it was voted that the sum of
One Hundred Twelve Thousand Eighty -Six Dollars ($112,086) be transferred from the
Municipal Light Department's Maintenance and Operation Account and that the sum of
Twenty -Five Thousand Four Hundred Seventy -Four Dollars ($25,474) be transferred from the
Municipal Water Operation and Maintenance Account and that the sum of Nine Thousand
Five Hundred Twenty -Four Dollars ($9,524) be transferred from the Municipal Sewer
Operations and Maintenance Account and that the sum of Two Hundred Seventy -Five
Thousand Four Hundred Seventy -Five Dollars ($275,475) be raised from the tax levy and that
said sums totalling Four Hundred Twenty -Two Thousand Five Hundred Fifty -Nine Dollars
($422,559) be appropriated for all insurance except Group Insurance for Town Employees and
that said sum is to be expended under the direction of the Board of Selectmen.
ARTICLE 47 (166) On motion of Maureen T. O'Brien it was voted that the sum of
One Thousand Seven Hundred Dollars ($1,700) be transferred from the Municipal Light
Department's Maintenance and Operations Account and that the sum of Three Hundred
Forty Dollars ($340) be transferred from the Municipal Water Operation and Maintenance
Account and that the sum of Two Hundred Seventy Dollars ($270) be transferred from the
Municipal Sewer Operations and Maintenance Account and that the sum of Six Thousand One
Hundred Ninety Dollars ($6,190) be raised from the tax levy and that said sums totalling
Eight Thousand Five Hundred Dollars ($8,500) be appropriated to the Insurance Deductible
Clause Expense said sum to be expended under the direction of the Board of Selectmen.
Adjourned Annual Town Meeting May 2, 1983
ARTICLE 47 (167) On motion of Maureen T. O'Brien it was voted that the sum of
Eighty -Three Thousand Six Hundred Fourteen Dollars ($83,614) be transferred from the
Municipal Light Operating and Maintenance Account and that the sum of Seven Hundred
Twenty -Five Thousand Seven Hundred Ninety -Five Dollars ($725,795) be raised from the tax
levy and that said sums totalling Eight Hundred Nine Thousand Four Hundred Nine Dollars
($809,409) be appropriated for group life insurance, group accident, health and
dismemberment insurance for Town employees in accordance with Chapter 32B of the
Massachusetts General Laws and that said sum be spent under the direction of the Board of
Selectmen.
ARTICLE 47 (168 -170) On motion of Maureen T. O'Brien it was voted that the sum of
One Hundred Twenty Thousand Dollars ($120,000) be transferred from Sale of Real Estate,
and that the sum of One Million Six Hundred Fifty Thousand, Three Hundred Fifty -Seven
Dollars ($1,650,357) be raised from the tax levy and said sums totalling One Million Seven
Hundred Seventy Thousand, Three Hundred Fifty -Seven Dollars ($1,770,357) be appropriated
for maturing debt and interest as follows:
Principal
Interest
Library $ 110,000.00 $ 71,060.00
Water 215,000.00 168,397.00
Sewer 370,000.00 102,135.00
Public Works Misc. 85,000.00 32,805.00
Schools 450,000.00 155,960.00
Sub -total $1,230,000.00 530,357.00
Anticipated Loans 10,000.00
$ 1,770,357.00
ARTICLE 55. On motion of Gerald A. Fiore it was voted that Article 55 be
indefinitely postponed.
ARTICLE 3. On motion of William C. Brown it was voted to take Article 3 from
the table.
ARTICLE 3. On motion of William C. Brown it was voted that the Town Counsel
be and hereby is instructed to research any and all restrictions that may now be or may have
been on the land and /or building owned by the Town and located on 52 Sanborn Street. He
shall determine if said building has been transferred from the School Department to the
Board of Selectmen. He shall report his findings to the Space Study Committee approved by
a vote of this Town Meeting.
He shall further advise said Committee of legal steps necessary to
remove any restrictions he may find and further advise of legal steps to transfer land and
building from School Department to the Board of Selectmen, and prepare an Article or
Articles for the Subsequent Town Meeting to carry out the purpose of the vote.
ARTICLE 3. On motion of William C. Brown it was voted that the Planning Board
conduct hearings and do all things necessary and legal including an Article or Articles in the
Subsequent Town Meeting to rezone the land now owned by the Town and located on 52
Sanborn Street from its present zoning to that required for apartments and /or
condominiums.
ARTICLE 3. On motion of John H. Russell it was voted to lay Article 3 on the
table.
On motion of John H. Russell it was voted that this meeting stand adjourned sine die.
Meeting adjourned at 9:45 P. M.
138 Town Meeting members were present.
A true copy. Attest:
Lawrence Drew
Town Clerk
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