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HomeMy WebLinkAbout2012-04-26 Annual Town Meeting MinutesANNUAL TOWN MEETING Reading Memorial High School April 26, 2012 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:36 PM, there being a quorum present. The meeting began with the Pledge of Allegiance to the Flag. All newly elected and appointed Town Meeting Members were swom in by the Moderator. ARTICLE 13 Barry Berman of the Finance Committee moved that the Town raise by borrowing, or from the tax levy, or transfer from available funds, and appropriate the sum of: $87.852.933 for the operation of the Town and Its Government for Fiscal Year 2013, beginning July 1, 2012. Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item B99 (Benefits): $13,329,635 to be provided as follows: Line B99 — $1,000,000 from Free Cash and the balance from property taxes, State aid and non - property tax local receipts. Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item C99 (Capital): $1.937,700 to be provided as follows: Line C99 — $250,000 from the Sale of Real Estate Fund, $368,000 from the Smart Growth 40R Stabilization Fund and the balance from property taxes, State aid and non - property tax local receipts Discussion among Town Meeting Members Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item D99 (Debt): $4.539.575 to be provided as follows: Line D99 - $215,828 from MSBA construction grant and the balance from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item E99 (Vocational Education): $325.000 to be provided as follows: Line E99 — from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item G91 (Town Administration Wages): $217.279 and Line Item to be provided as follows: Lines G91 and G92 —firm property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item H91 IAccountinp Waaes): $159,709 and Line Item H92 to be provided as follows: Lines H91 and H92 —from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item 191 (Finance Wages): $1,108,433 and Line Item 192 (Finance Expenses): $511.350 to be provided as follows: Lines 191 and 192 —from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item J92 (FINCOM Reserve Fund): $150.000 to be provided as follows: Line J92 —from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item K91 (Community Services Wages): $729.292 and Line Item to be provided as follows: Lines K91 and K92 — from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item L91 (Library Wages), $1,007.579 and Line Item L92 (Library Expenses): $283.000 to be provided as follows: Lines L91 and L92 — from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item M91 (Public Works Wanes): $2,348,947 and Line hem M92 (Public Works Expenses): $806,400 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, Stale aid and non - property tax local receipts Discussion among Town Meeting Members Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item M931Public Works - Snow & Ice Expenses): $600,000: Line Item M94 (Public Works — Street Lightina Expenses): $200,000 and Line Item M95 (Public Works — Rubbish Collection & Disposal Expenses): $1,500,000 to be provided as follows: Lines M93, M94 and M95 — from property taxes, State aid and non - property tax local receipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item N91 (Public Safety Wan"I: $8,092,552 and Line Item N92 (Public Safety Expenses): $377,925 to be provided as follows: Lines N91 and N92 —from property taxes, State aid and non - property tax local receipts Discussion among Town Meeting Members Bill Brown, Precinct 8 made a motion to change $8,092,552 to $8,024,202 lowering by $68,350 Motion to Amend Does Not Carry Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item U99 (School Department): $37,053,287 to be provided as follows: Line U99 —from property taxes, State aid and non - property tax local receipts Discussion among Town Meeting Members Jack Downing, Precinct 7 made a motion to change $37,053,287 to $37,003,287 lowering by $50,000 Motion to Amend Does Not Carry Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item V99 (Town Facilities): $704.166 to be provided as follows: Line V99 — from property taxes, State aid and non - property tax local reoeipts Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item W991Water Enterprise Fund): $5.057.964 to be provided as follows: Lines W99 — $150,000 from Water Reserves and the balance from user fees and other charges Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item X99 (Sewer Enterprise Fund): $5,508.348 to be provided as follows: Line X99 — $150,000 from Sewer Reserves and the balance from user fees and other charges Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget as presented for Line Item Y99(Storm Water Enterprise Fund): $388.312 to be provided as follows: Line Y99 — $25,000 from Storm Water Reserves and the balance from user fees and other charges Barry Berman of the Finance Committee moved that the Town approve and appropriate the proposed FY 2013 Budget, exclusive of State and county assessments: $87,852,933 (proposed) • Representing the total of all motions made under ARTICLE 13 as amended • Funds are to be provided as set forth in said motions as amended Finance Committee Report: - given by Barry Berman of the Finance Committee budget votes for each line item from their meeting on March 28, 2012 are shown in the budget section. All lines were approved by a vote of 7 -0 -0. On April 11, 2012 FINCOM voted a revised figure for the Water budget by a vote Of 5 -0-0. Bylaw Committee Report: No report Presentation given by: • Bob LeLacheur - See Attached • John Doherty - See Attached Motion Carried as Proposed On motion by Bill Brown, Precinct 8, it was voted that this Annual Town Meeting stand' adjourned to meet at 7:30 PM at the Reading Memorial High School Auditorium, on Monday, April 30, 2012. Meeting adjourned at 10:09 PM with 158 Town Meeting Members in attendance. A true copy Attest: Laura A Gemme Town Clerk W 4m O `O I 1 e, 1 m M r LL � N C r r O d N CO N C — 3.0 L- 0 � Q N Qm (O O M ' M tC d .N-0O O M N N a)(o° of oMi 0o d °°°Coa v nov ,M JCD o a °o°oJ° •L LO V •- �O O Cl) ((C) r / � b9 fA EA > ^ CO M ii fA �; E�? 49 a C N M LL C o 2L z Q }, Z _ E ,6 LL � 0 W Z y N O n �4f), O O 4 m CN N IrvV D N Z Co U ) J y d E y C 3 7 1� N an Q N N� 0" Q N w `OQ :4 .�. LL o y m m e'7 a) J Q. 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