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Home My WebLink About2011-05-02 Town Meeting MinutesANNUAL TOWN MEETING Reading Memorial High School May 2, 2011 Precinct 2 - Met under M.G.L. open meeting law and voted on Article 30 - Removal of Town Meeting Members. Precinct 6 - Met under M.G.L. open meeting law and voted on Article 30 - Removal of Town Meeting Members. The meeting was called to order by the Moderator, Alan E. Foulds, at 7:42 PM, there being a quorum present. The meeting was started with the Pledge of Allegiance to the Flag. The following letter was read by Peter Hechenbleikner from Colonel Jack Hammond thanking the Reading community for the support to the Yankee Brigade. "I would like to take the opportunity to thank the people of Reading once again for the support you have shown to the Soldiers of the 26th Yankee Brigade. We sincerely appreciate everything that you have done for us this year from the heartfelt send off ceremony to the donations of the "Yankee" Brigade sweatshirts. We have arrived in Afghanistan for our year long mobilization in support of Operation Enduring Freedom. While these deployments are hard on the Soldiers and their loved ones, we take comfort in knowing that our local communities are behind us. As you can see we are enjoying the sweatshirts that you donated to us here in Kabul. Your patriotism is to be commended. The send -off ceremony that you held for us was beyond our expectations, the sweatshirts are a constant reminder of your support of Soldiers of the "Yankee" Brigade and it makes the task ahead of us that much easier. Please accept my heartfelt appreciation and thanks. We look forward to seeing you when we return home next year." Motion made by James Bonazoli to move Article 28 out of order Motion Carried ARTICLE 28 Motion made by Marsie West, Finance Committee Chair to see if the Town will vote to determine how much money the Town will appropriate by borrowing, or from the tax levy, or transfer from available funds, or otherwise, for the operation of the Town and its government for Fiscal Year 2012 beginning July 1, 2011, or take any other action with respect thereto. Presentation given by Peter Hechenbleikner, Gail LaPointe and Bob LeLacheur - See Attached MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town raise by borrowing, or from the tax levy, or transfer from available funds, and appropriate the sum of: $85,973,304 for the operation of the Town and its Government for Fiscal Year 2012, beginning July 1, 2011. MOTION UNDER ARTICLE 28 2011 Annual Town Meeting Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item B99 (Benefits): $12,845,486 to be provided as follows: Line B99 — $863,309 from Free Cash and the balance from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line B99 9 -0 -0 at the March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item C99 (Capital): $948,000 to be provided as follows: Line C99 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line C99 9 -0 -0 at the March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item D99 (Debt): $6,063,446 to be provided as follows: Line D99 - $300,000 from Sale of Real Estate Fund and the balance from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line D99 9 -0 -0 at the March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item E99 (Vocational Education): $419,343 to be provided as follows: Line E99 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line E99 7 -0 -0 at April 3, 2011 meeting after receiving additional data - Original vote was at the March 28, 2011 meeting of 9 -0 -0 MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item G91 (Town Administration Wages): $212,611 and Line Item G92 (Town Administration Expenses): $468,180 to be provided as follows: Lines G91 and G92 — from property taxes, State aid and non - property tax local receipts 2011 Annual Town Meeting Finance Committee Report - given by Marsie West: Voted in support of Line G91 9 -0 -0 at the March 28, 2011 meeting and voted in support of Line G92 9 -0 -0 at the March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item H91 (Accounting Wages): $156,779 and Line Item H92 (Accounting Expenses): $1,300 to be provided as follows: Lines H91 and H92 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line H91 9 -0 -0 at the March 28, 2011 meeting and voted in support of Line H92 9 -0 -0 at the March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item 191 (Finance Wages): $1,089,226 and Line Item 192 (Finance Expenses): $458,200 to be provided as follows: Lines 191 and 192 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line 191 9 -0 -0 at the March 28, 2011 meeting. Voted in support of Line 192 7 -0 -0 at April 3, 2011 meeting after receiving additional data - Original vote was at the March 28, 2011 meeting of 9 -0 -0. Motion made by Bill Brown, Precinct 8 to move to reduce the GIS Coordinator position to $38,171 - 0.6 FTE Motion Does Not Carry Motion made by Ralph Colorusso, Precinct 6 to add $23,000 to keep the part time Associate Appraiser Motion Does Not Carry MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item J92 (Finance Committee Reserve Fund): $150,000 to be provided as follows: Line J92 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line J92 9 -0 -0 at the March 28, 2011 meeting. MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item K91 (Community Services Wages): $773,980 and Line Item K92 (Community Services Expenses): $241,499 to be provided as follows: 2011 Annual Town Meeting Lines K91 and K92 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line K91 7 -0 -0 at the April 13, 2011 meeting after receiving additional data - Original vote was at the March 28, 2011 meeting of 7 -2 -0. Voted in support of Line K92 7 -0 -0 at April 13, 2011 meeting. Conservation Commission Report - given by William Hecht: - The Commission supports this motion very reluctantly. Council on Aging Report - given by Steven Oston: - The Council does not support regionalization or half time administrator, if position is cut to half time would like to see it returned to full time as soon as possible. MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item L91 (Library Wages): $987,717 and Line Item L92 (Library Expenses): $253,813 to be provided as follows: Lines L91 and L92 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line L91 9 -0 -0 at the March 28, 2011 meeting and voted in support of Line L92 9 -0 -0 at the March 28, 2011 meeting. MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item M91 (Public Works Wages): $2,289,710 and Line Item M92 (Public Works Expenses): $836,930 to be provided as follows: Line M91 — $100,000 from the Reading Ice Arena to support Recreation wages; Line M92 — $25,000 from the Sale of Cemetery lots to support Cemetery expenses; and the balance of Lines M91 and M92 from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line M91 9 -0 -0 at the March 28, 2011 meeting. Voted in support of Line M92 7 -0 -0 at April 13, 2011 meeting after receiving additional data - Original vote was at the March 28, 2011 meeting of 9 -0 -0 MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item M93 (Public Works - Snow & Ice Expenses): $565,000; Line Item M94 (Public Works — Street Lighting Expenses): $253,575 and Line Item M95 (Public Works — Rubbish Collection & Disposal Expenses): $1,472,159 to be provided as follows: Lines M93, M94 and M95 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line M93 9 -0 -0 at March 28, 2011 meeting and voted in support of Line M94 9 -0 -0 at the March 28, 2011 meeting and voted in support of Line M95 8 -1 -0 at the March 28, 2011 meeting 2011 Annual Town Meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item N91 (Public Safety Wages): $7,595,269 and Line Item N92 (Public Safety Expenses): $366,014 to be provided as follows: Lines N91 and N92 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line N91 9 -0 -0 at March 28, 2011 meeting and voted in support of Line N92 9 -0 -0 at the March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item U99 (School Department): $36,005,307 to be provided as follows: Line U99 — from property taxes, State aid and non - property tax local receipts Finance Committee Report - given by Marsie West: Voted in support of Line U99 7 -0 -0 at April 13, 2011 meeting after receiving additional data - Original vote was at the March 28, 2011 meeting of 9 -0 -0 Motion made by Elaine Webb, Precinct 1 to amend Line U99 to add $50,000 from free cash Motion Does Not Carry as Declared by Moderator Motion made by David Tuttle, Precinct 3 to amend Line U99 to add $994,643 from free cash Motion Does Not Carry as Declared by Moderator Motion made by David Talbot, Precinct 5 to amend Line U99 to add $55,000 from free cash Declared Out of Order by Moderator Motion made by a Town Meeting Member to amend Line U99 to add $150,000 from free cash 62 Voted in the affirmative 68 Voted in the negative 147 Town Meeting Members in Attendance Motion Does Not Carry Moderator Declared all other Motions out of Order MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item V99 (Town Facilities): $699,877 to be provided as follows: Line V99 — from property taxes, State aid and non - property tax local receipts 2011 Annual Town Meeting Finance Committee Report - given by Marsie West: Voted in support of Line V99 9 -0 -0 at March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item W99 (Water Enterprise Fund): $5,295,343 to be provided as follows: Lines W99 — $300,000 from Water Reserves and the balance from user fees and other charges Finance Committee Report - given by Marsie West: Voted in support of Line W99 9 -0 -0 at March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item X99 (Sewer Enterprise Fund): $5,147,890 to be provided as follows: Line X99 — from user fees and other charges Finance Committee Report - given by Marsie West: Voted in support of Line X99 9 -0 -0 at March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget as presented for Line Item Y99 (Storm Water Enterprise Fund): $376,650 to be provided as follows: Line Y99 — from user fees and other charges Finance Committee Report - given by Marsie West: Voted in support of Line Y99 9 -0 -0 at March 28, 2011 meeting MOTION UNDER ARTICLE 28 Motion made by Marsie West, Finance Committee to move that the Town approve and appropriate the proposed FY 2012 Budget, exclusive of State and county assessments: $85,973,304 Representing the total of all motions made under ARTICLE 28 as amended Funds are to be provided as set forth in said motions as amended 2/3 Vote Required 127 Voted in the affirmative 3 Voted in the negative 147 Town Meeting Members in Attendance Motion Carried 2011 Annual Town Meeting Motion to adjourn made by James Bonazoli, Precinct 6 Motion Carried Adjourned with 147 in attendance at 11:11 PM to continue on May 5, 2011 at 7:30 PM A true copy Attest: Laura A Gemme Town Clerk 2011 Annual Town Meeting G;. 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