HomeMy WebLinkAbout2020-03-18 Finance Committee Minutes Town of Reading
9 x Meeting Minutes
Board - Committee - Commission - Council:
Finance Committee 4
Date: 2020-03-18 Time: 7:30 PM
Building: School - Memorial High Location: School Library
Address: 62 Oakland Road Session: Open Session
Purpose: Budget Meeting Version: Final
Attendees: Members - Present:
Via Telephone: Chair Eric Burkhart, Vice Chair Paula Perry, Marc Moll, Sean
Jacobs, Dan Dewar, Ed Ross, Andrew Mclauchlan
Members - Not Present:
None
Others Present:
Town Manager Bob LeLacheur, Town Accountant Sharon Angstrom, DPW
Director Jane Kinsella, Library Director Amy Lannon
Minutes Respectfully Submitted By: Jacquelyn LaVerde
Topics of Discussion:
Chair Eric Burkhart called the meeting to order at 7:33 pm and began by thanking the Town
Manager, Superintendent, Department Heads and School staff for their efforts and response
to the coronavirus situation, and thanked the Committee members for their engagement
and Flexibility under these unusual circumstances. He also congratulated former members
Karen Herrick for her election to the Select Board, and Shawn Brandt for his election to the
School Committee.
Vote on FINCOM Reserve Fund Transfer for Emergency Management Expenses
Mr. LeLacheur requested $100,000 be transferred out of the Finance Committee's Reserve
Fund to the following accounts for expenses related to the COVID-19 outbreak: $10,000 for
Town Facilities custodian overtime, $5,000 for Core Facilities overtime, $10,000 for School
Facilities overtime, and $75,000 for the Town Manager's Reserve Fund to be used for other
expenses. Governor Baker filed legislation to allow for deficit spending in response to
COVID-19. The funds may not be needed, but it seems prudent to ask.
Motion by Ms. Perry to transfer $100,000 from the Finance Committee Reserve
Fund as documented, seconded by Mr. Mclauchlan, and approved by a roll call vote
of 7-0-0.
FY21 Budoet Overview Conclusion
Library
Ms. Lannon reviewed the Library budget and noted that the correct total is $1,814,395, and
the correct salary total is $1,432,295. Staffing changes include an increase of one position,
and increasing the Communications Specialist's hours from 15 to 20 hours per week.
Overtime was removed from the budget, as no one seemed to want to work overtime.
Expenses were consistent. The total budget required to be spent on materials based on
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population is 130%, however the Trustees goal is 14%, as they still feel there is a benefit to
that extra 1%.
Enterprise Funds
Mr. LeLacheur reviewed the Enterprise funds. The Water fund increased 4%, and the Sewer
fund increased 3.5%. Operational expenses increased 10% for supplies that did not qualify
as capital. Wages increase 3.1%. There is no change in rates. Projects to be funded by
the enterprise funds in combination with interest-free loans from the MWRA include: lead
removal; water improvements to Gazebo Circle; and water, sewer and stormwater
improvements to the downtown area.
At the beginning of the meeting, Town Accountant Sharon Angstrom noted that the PEG
Access (Cable TV) Enterprise Fund was increasing to $612,500.
Vote on Town Budget
Motion by Ms. Perry to approve Shared Cost budget line Items B99-F99 in the
amount of$27,780,850 as presented, seconded by Mr. Ross, and approved by a
roll call vote of 7-0-0.
Motion by Ms. Perry to approve Wage and Expense budget line Items G91-M92 in
the amount of $29,562,245 as amended, seconded by Mr. Moll, and approved by a
roll call vote of 7-0-0. The $29,562,245 total reflects the correction to Line L91 Library
Wages to $1,432,295.
Motion by Ms. Perry to approve School Department budget line item U99 in the
amount of$48,419,663 as presented, seconded by Mr. Moll, and approved by a roll
call vote of 7-0-0.
Motion by Ms. Perry to approve Enterprise Fund budget line Items W99-Z99 in the
amount of$15,590,530 as amended, seconded by Mr. Ross, and approved by a roll
call vote of 7-0-0. The $15,590,530 total reflects the correction to line Z99 PEG Access to
$612,500.
Review of Warrant Articles
Mr. LeLacheur provided an overview of the Town Meeting Warrant Articles on which the
Finance Committee is being asked to vote:
Article 4: Amendments to the Capital Improvement Plan for FY20-FY30.
Article 5: Amendments to the FY20 operating budget.
Article 7: Fund the OPEB Trust Fund.
Article 8: Expenditure limits on Revolving Funds.
Article 9: Affordable Housing Trust Fund.
Article 10: Debt Authorization for Sturges Sewer Station improvements.
Article 11: Debt Authorization for water service improvements at Gazebo Circle.
Article 12: Debt Authorization for lead mitigation funds from MWRA.
Article 13: Debt Authorization for Downtown water main improvements.
Article 14: Debt Authorization for Downtown sewer improvements.
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Article 15: Debt Authorization for Downtown stormwater improvements.
Article 16: Chapter 90 highway funds. Funds for FY21 are $594,643.
Following review of the Warrant Articles, Mr. LeLacheur explained the priority of hearing
warrant articles at Town Meeting, as determined by himself and Town Moderator Alan
Foulds, in the event Town Meeting needs to be shortened due to the COVID-19 related
restrictions on public gatherings.
Vote on Warrant Articles
Motion by Ms. Perry to approve Article 4 as written, seconded by Mr. Ross, and
approved by a roll call vote of 7-0-0. Ms. Perry will present Article 4 at Town Meeting.
Motion by Mr. Mclauchlan to approve Article 5 as written, seconded by Mr. Dewar,
and approved by a roll call vote of 7-0-0. Mr. Moll will present Article 5 at Town
Meeting.
Motion by Ms. Perry to approve Article 7 as written, seconded by Mr. Moll, and
approved by a roll call vote of 7-0-0. Mr. Dewar will present Article 7 at Town Meeting.
Motion by Ms. Perry to approve Article 8 as written, seconded by Mr. Ross, and
approved by a roll call vote of 7-0-0. Mr. Jacobs will present Article 8 at Town Meeting.
Motion by Mr. Ross to approve Article 9 as written, seconded by Mr. Moll, and
approved by a roll call vote of 7-0-0. Mr. Ross will present Article 9 at Town Meeting.
Motion by Mr. Mclauchlan to approve Article 10 as written, seconded by Ms. Perry,
and approved by a roll call vote of 7-0-0. Mr. Mclauchlan will present Article 10 at Town
Meeting.
Motion by Mr. Moll to approve Article it as written, seconded by Mr. Mclauchlan,
and approved by a roll call vote of 7-0-0. Mr. Burkhart will present Article 11 at Town
Meeting.
Motion by Mr. Moll to approve Article 12 as written, seconded by Mr. Ross, and
approved by a roll call vote of 7-0-0. Ms. Perry will present Article 12 at Town Meeting.
Motion by Mr. Ross to approve Article 13 as written, seconded by Mr. Jacobs, and
approved by a roll call vote of 7-0-0. Mr. Moll will present Article 13 at Town Meeting.
Motion by Ms. Perry to approve Article 14 as written, seconded by Mr. Moll, and
approved by a roll call vote of 7-0-0. Mr. Dewar will present Article 14 at Town Meeting.
Motion by Mr. Mclauchlan to approve Article 15 as written, seconded by Mr. Dewar,
and approved by a roll call vote of 7-0-0. Mr. Jacobs will present Article 15 at Town
Meeting.
Motion by Mr. Ross to approve Article 16 as written, seconded by Ms. Perry, and
approved by a roll call vote of 7-0-0. Mr. Ross will present Article 16 at Town Meeting.
Mr. Mclauchlan will present Article 17, the budget line items voted on earlier in the meeting,
at Town Meeting.
Minute
On a motion by Ms. Perry, seconded by Mr. Jacobs, the meeting minutes from
March 4, 2020 were approved as presented by a vote of 6-0-1, with Mr. Burkhart
abstaining, as he was not present at that meeting.
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Before concluding, Mr. Lelacheur reminded the community to please pay careful attention
to the information being disseminated about the coronavirus and noted that Massachusetts
Department of Public Health is the best resource. The Town and Board of Health are also
providing daily information. The most important thing to do is stop gathering in large
groups, to separate, and stay apart. This has to be a community effort. He announced that
there have been a lot of volunteers interested in helping throughout the community, and
carefully coordinated volunteer efforts will be rolled out next week to match those in need
with the services they need.
On a motion by Mr. Moll, seconded by Ms. Perry, the Finance Committee voted 7-0-
0 to adjourn the meeting at 8:57pm.
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