HomeMy WebLinkAbout2015-02-23 Finance Committee PacketTown of Reading
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s Meeting Posting with Agenda
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Board - Committee - Commission - Council:
Finance Committee
Date: 2105 -02 -23
Building: School - Memorial High
Address: 62 Oakland Road
Purpose: General Business
Time: 7:00 PM
HECEIVED
[OWN CLERK
r; ING. MASS.
1015 FEB 12 A S. 44
Location: Performing Arts Center
Meeting Called By: Caitlin Saunders on behalf of Chairman Mark Dockser
Notices and agendas are to be posted 48 hours in advance of the meetings excluding
Saturdays, Sundays and Legal Holidays. Please keep in mind the Town Clerk's hours of
operation and make necessary arrangements to be sure your posting is made in an
adequate amount of time. A listing of topics that the chair reasonably anticipates will be
discussed at the meeting must be on the agenda.
All Meeting Postings must be submitted in typed format; handwritten notices will not be accepted.
Topics of Discussion:
1) Snow and Ice Budget
This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be discussed
at the meeting. However the agenda does not necessarily Include all matters which may be taken up at this meeting.
Page i 1
SNOW AND ICE EXPENDITURE HISTORY
,rrttr, r:r ,
Fiscal
Initial
Over / (Under) Net Cost
Year
Expenditure
Appropriation
Appropriation
to Town
2015
.,n
$
625,000
$
545,568
$ 1,170,568
2014
$
1,087,412
$
625,000
$
462,412
$ 1,087,412
2013
$
809,598
$
600,000
$
209,598 i
$ 809,598
2012
$
301,739
$
565,000
25' ,2:'1 )
$ 301,739
2011
$
1,017,872
$
525,000
$
492,872 i
$ 917,872
2010
$
754,088
$
500,000
$
254,088
$ 754,088
2009
$
1,149,375
$
450,000
$
699,375
$ 1,149,375
2008
$
992,014
$
400,000
$
592,014
$ 992,014
2007
$
465,017
$
334,727
$
130,290
$ 465,017
2006
$
581,635
$
324,682
$
256,953
$ 581,635
2005
$
1,083,809
$
307,086
$
776,723 !
$ 937,088
2004
$
507,271
$
276,547
$
230,724
$ 385,931
2003
$
576,300
$
251,100
$
325,200:
$ 489,068
2002
$
214,155
$
251,100
'M, 9 - ^ >5`
$ 214,155
2001
$
636,100
$
226,100
$
410,000
$ 555,183
2000
$
252,219
$
197,419
$
54,800
$ 252,219
1999
$
291,176
$
192,301
$
98,875
$ 291,176
1998
$
283,856
$
187,467
$
96,389
$ 283,856
1997
$
284,442
$
182,058
$
102,384
$ 284,442
1996
$
677,475
$
177,614
$
499,861
$ 556,489
1995
$
136,935
$
175,000
S
t:)'B -165s
$ 136,935
1994
$
428,680
$
110,000
$
318,680
$ 428,680
1993
$
344,416
$
110,000
$
234,416
$ 344,416
1992
$
91,347
$
150,000
51?. )-5 i;
$ 91,347
1991
$
128,915
$
150,000
c
%21,110,5;
$ 128,915
AVERAGES through
2014:
5 -year
$794,142
$563,000
$231,142
5 -year
10 -year
$824,256
$463,150
$337,938
a$572,265
10 -year
20 -year
$605,124
$337,410
$267,714
20 -year
JAI it
ttf If
1,400,000
1,200,000
1,000,000
800,000
600,000 - - - Actual
400,000 ' 10yr Avg
200,000
0
O� OF RFgOi
tic
Office of the Town Manager
f b
16 Lowell Street
J6�9'INCORP�pP� Reading, MA 01867
To: Finance Committee
Sharon Angstrom, Town Accountant
Board of Selectmen
From: Robert W. LeLacheur, Jr. CFA
Date: February 19, 2015
RE: Snow & Ice Removal
781 - 942 -9043
townmanager@ci.reading.ma.us
www.readingma.gov /town - manager
Pursuant to Chapter 44 Section 31 d of the Massachusetts General Law, I am hereby approving
incurring of liability and making expenditure in FY2015 in excess of available appropriations for
snow and ice removal, subject to approval by the Finance Committee.
It is my intent, as we have in past years, to amend the snow and ice budget at the Annual Town
Meeting and therefore be able to rescind this action.
Sincerely,
Robert W. LeLacheur, Jr. CFA
Town Manager
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