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HomeMy WebLinkAbout1990-11-13 Special Town Meeting Warrant ReportTown of Reading Massachusetts FRF d 7 ~ ~A ,r Y _y [21 vy` (fir v - lI V' h r ~s•Q_ N. ~6 n INC0Rg0 Report on the Warrant Special Town Meeting November 13, 1990 TABLE OF CONTENTS WARRANT - Speci al Town Me eti ng November 13, 1990 Article Title Sponsor 1 Reports Bd of Selectmen 2 Instructio ns Bd of Selectmen 3 Amend Capi tal Impr. Prog. Bd of Selectmen 4 Easement - Summer Ave. Bd of Selectmen (Art. 24 - Subsequent) 5 Amend FY91 Budget Bd of Selectmen 6 Small Lane Sewer Bett. Bd of Selectmen APPENDIX Article 3 Capital Improvement Program Article 4 Map (see also locus map) Article 5 Chart I Chart II Chart III Article 6 Map Locus Map Page 1 1 2 2 3 7 9 12 13 14 15 16 17 ARTICLES AND Middlesex, ss. RECOMMENDATIONS FOR THE SPECIAL TOWN MEETING Town of Reading COMMONWEALTH OF MASSACHUSETTS November 13, 1990 To either of the constables of the Town of Reading, Greetings: In the name of the Commonwealth of Massachusetts you are hereby required to notify and warn the inhabitants of the Town of Reading, qualified to vote in elections and Town affairs, to meet at the Reading Memorial High School Auditorium, 62 Oakland Road in said Reading, on Tuesday, November 13, 1990, at seven forty- five o'clock in the evening, at which time and place the follow- ing articles are to be acted upon and determined exclusively by Town Meeting Members in accordance with the provisions of the Reading Home Rule Charter. ARTICLE 1 To hear and act on the reports of the Board of Selectmen, Town Accountant, Treasurer-Collector, Board of Asses- sors, Director of Public Works, Town Clerk, Tree Warden, Board of Health, School Committee, Contributory Retirement Board, Library Trustees, Municipal Light Board, Finance Committee, Cemetery Trustees, Community Planning & Development Commission, Town Manager and any other Boards or Special Committees. Board of Selectmen Background Reports - Article 1 is o or ing, and will provide for pending issues. Article during various portions of Bylaw Committee Report Finance Committee Report the warrant for every reports to Town Meeting e 1 may be taken from the Town Meeting. No Report No Report Town Meet- on various the table ARTICLE 2 To choose all other necessary Town Officers and Special Committees and determine what instructions shall be given Town Officers and Special Committees, and to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate for the purpose of funding Town Of- ficers and Special Committees to carry out the instructions given to them, or take any other action with respect thereto. Board of Selectmen Background Instructions - This article appears on all Town Meeting War- rants and permits the Town Meeting to choose necessary Town officers and/or special committees, and to provide instruc- tions to the various officers and employees of the Town. The Article permits funding of instructional motions, should funds be needed. It is suggested that any member who plans on making an instructional motion which will require funding let the Finance Committee know of that fact as early as pos- t sible in order to allow the FinCom to make a recommendation on the Article. This Article also will be used intermit- tently through Town meeting, and will probably not be taken in order. Bylaw Committee Report No Report Finance Committee Report No Report ARTICLE 3 To see if the Town will vote to amend the Capital Improvement Program as provided for in Section 7-7 of the Reading Home Rule Charter and as previously amended, or take any other action with respect thereto. Board of Selectmen Background Amend Capital Improvement Program - The attached amendments to the Capital Improvement Program dated revised 10-19-90 reflect any proposals within the Special Town Meeting War- rant, as well as the Subsequent Town Meeting Warrant for this fall. It also reflects the elimination of funding for projects SD-16, 18, and 19 which were not funded by Town Meeting last spring. (See Attached Capital Improvement Program) Bylaw Committee Report No Report Finance Committee Report Recommend 7-0-0 FinCom recommends the Capital Improvement Program as at- tached ARTICLE 4 To see if the Town will vote to authorize the Board of Selectmen to acquire a temporary construction and per- manent drainage easement on, over and/or under all or any part of the land currently believed to be owned by Jane Newton Woodman and Louis A. Adreani located at 518 Summer Avenue and shown on the Town of Reading Board of Assessors' Rev. January 1, 1989, Plat 20 Lot 21 in fee or rights of easement therein by eminent domain under the provisions of Chapter 79 of the General Laws of the Commonwealth of Massachusetts, or to acquire said interests in said land or any part thereof by gift, purchase, or otherwise, and to see what sum the Town will raise by borrowing, or from the tax levy, or transfer from available funds, or otherwise, and ap- propriate to the Board of Selectmen to pay for appraisals of said property and to pay for the acquisition of said land or rights of easement therein, or to be used for payment of land damages or other costs and expenses of such acquisitions, and to authorize the Board of Selectmen to enter into agreements with private parties or state and federal agencies for financial and other as- sistance in connection with such acquisition, and to do all other acts and things necessary and proper for carrying out the provi- sions of this vote, or take any other action with respect thereto. Board of Selectmen 2 Background Easement - Summer Ave. (Art. 24 - Subsequent) - The property at 518 Summer Avenue has been subject for a time to periodic flooding from run-off from adjacent properties and Main Street and Summer Avenue. This problem may have been ex- acerbated when the State reconstructed Route 28 in 1986. The Town has been working with the Adreanis to develop the most feasible solution to this drainage problem. This solu- tion appears to be the construction of 130 feet of drainage line from a new catch basin adjacent to an existing catch basin on Summer Avenue, through the Adreani property to the wetlands below. An application is being filed by the Adreanis with the Conservation Commission. The cost of con- struction of this project will be borne by the Town, and is estimated to be ± $3,500 for materials with labor to be sup- plied by the Department of Public Works. There would be no cost of acquisition of the easement from the Adreanis--they are willing to donate the easement to have this work done. (See Attached Map) Bylaw Committee Report No Report Finance Committee Report Recommend 7-0-0 $3,500 from General Fund for material to fix a f]_nnHinn nnn- comes from adioining properties and Main Street and Summer Avenue. ARTICLE 5 To see if the Town will vote to amend one or more of the votes taken under Article 10 of the Warrant of the Annual Town Meeting of April 9, 1990 relating to the Fiscal Year 1991 Municipal Budget, and to see what sum the Town will raise by bor- rowing, or transfer from available funds, or otherwise and ap- propriate as the result of any such amended votes for the opera- tion of the Town and its government, or take any other action with respect thereto. Background Board of Selectmen Amend PY91 Budget - The following amendments are proposed to the FY91 budget. This is the best available information at the time of printing of this report, and some additional changes may be made at a later date. Revenues (Chart I) The revenue figure has changed from that presented last spring to Town Meeting. The major changes are as follows and are shown on Chart I. 1. The total tax levy has increased because the total new growth was $315,000 rather that $200,000 initially an- ticipated. 2. The motor vehicle excise tax has decreased based on ac- tual experience. 3. Revenues from charges for services have increased reflecting the school bus fees, but this line also reflects decreases in building permit fees and other fees. 4. Interest earnings have decreased based on less cash available to invest, late payment of state aid, and on the Treasurer putting out short term investments be- cause of the uncertainty of receiving state aid. 5. Cemetery Sale of Lots has increased by $7,500 which is offset by an item of expense, the purpose of which is to computerize the cemetery records. 6. The earnings distribution for the Light Department reflects $1.,250,000, $100,000 less than we previously used. The Department of Revenue will not certify our budget until the Home Rule legislation has passed. Since we need to get the tax rate certified as early in November as possible in order to get the quarterly tax billings out, and this will be before legislative ac- tion on the RMLD Home Rule Petition, we need to reflect this decrease. When the additional funds become avail- able, they will be credited to Free Cash. 7. Certified Free Cash is increased $310,000 to reflect the difference between other revenues and the budget as adopted and proposed to be revised. Budget Adjustments - Increases (Chart I1) Within the FY91 budget, the following budget increases are proposed. These are, in some cases, merely transfers of personnel from one department to another, and may be offset by the decreases. (Chart III) 1. Line Item 12 - Community Development Personal Services to provide for the additional 20 hours of clerical services per week in that department. The budget as adopted reflected only a half-time clerical position. operationally, it requires a full-time position. If this transfer is not made, then the Community Develop- ment Department will be without clerical service after January 1. 2. Line item 39 - Elections and Registrations Personal Services. The expenses for elections are greater than anticipated, and this projects the salary needs for this purpose through the remainder of this fiscal year. 3. Line item 56 - This adds $902 to the salary budget to fully fund all clerical positions for FY91. Transfers to avoid unemployment required a greater than an- ticipated expense. 4 4. Line item 60 - Police Personal Services. The $32,000 reflects the action taken by the Town Manager, with consultation with the Board of Selectmen and the Finance Committee, at the beginning of the fiscal year. ( Of the four police officers who were proposed to be laid off, three of them got jobs immediately thereby saving approximately $25,000 in unemployment expenses. The decision was therefore made not to lay off the fourth police officer, saving an additional $8,160 in unemployment and to keep him on payroll, requiring "a transfer" of monies from the unemployment account to police salaries. 5. Line item 61 - Police Non-personal Services. The Town has been contracting for some time for assistance to the Parking Clerk which provided that the contractor (collection agent) keep a portion of the fine (the demand charge) before turning the remainder over to the Town. That portion was $5.00 per fine collected. We propose to go to a different system whereby the Town would pay directly for the services at a greatly reduced rate - $1.30 per item. However, this will need to be a budgeted expense which is more than offset by increased revenues. 6. Line item 70 - Public Safety Personal Services. This proposal is to add $6,000 to personal services which will enable us to fill the fifth dispatcher position for the remainder of this fiscal year as well as cover- ing necessary overtime shifts. This is the first year that we have had all of the dispatching operations for police and fire in one central budget, and the projec- tions were low by $6,000. 7. Line item 77 - Public Works Administration Personal Services. The clerical position which was previously in the Highway Division budget is being pulled out and put half in line item 12 and half in line item 77, so that all the clerical personnel in the Department of Public Works (excluding Water & Sewer) are within the administrative budget. 8. Line item 80 - Highway Maintenance Non-personal Ex- penses. The $3,500 proposed is to pay for materials necessary to do the drainage improvements at 518 Summer Avenue. Monies are not available within the current budget for that purpose. 9. Line item 103 - Cemetery Non-personal Expenses is to add $7,500 from the Cemetery Sale of Lots in order to do data entry for cemetery records into the Town's main frame computer. This allows the Cemetery Division to absorb some of the cut in staff services and to mini- mize the disruption to that Division. 5 10. Line item 101 - Schools. $40,320 is being added to the School budget which is offset by revenues from school bus fees. This is needed in order for the schools to be able to expend those funds. 11. Line item 113 - To add $131,228 to short term debt. This is offset by the subtraction of $152,625 in long term debt. The Town's initial plan was to sell bonds in December as we have been on an every two year bond sale schedule for the past several years. The uncer- tainty of the passage of CLT petition makes the sale of bonds in December almost impossible. The lead time to sell bonds is about two months. Therefore, the intent will be to roll over the short term debt until March and try to sell bonds then. Because of the roll over, the first long term interest payment will not be due until FY92 instead of FY91. 12. Line item 116 - Non-contributory Retirement. The retirement of the Cemetery Director in FY91 as a member of the non-contributory retirement system (he had worked prior to 1936 and therefore is eligible for non- contributory retirement under state law) requires an increase of $18,700 which is seven months of retirement for this individual. The total additional funds required for the FY91 budget is $265,607. Budget Reductions FY91 (Chart III) The following budget reductions are proposed for FY91 in or- der to help balance the budget for this fiscal year. 1. Personnel Personal Services will be reduced by $7,250 which would eliminate the proposed part time Personnel Administrator. This is a significant reduction in available staff, but considering the times it appears to be necessary. 2. General Services Personal Services. Due to retirement within this Department, and assigning the duties else- where, both within the Department of General Services and the Department of Finance, this budget can be reduced $10,000 this fiscal year. 3. Line item 52 reduces the Recreation Personal Services amount by $10,250 which is reflective of the change of portions of the recreation program to the. Revolving Fund. The same is true for Line item 53 Recreation Non-personal Services. 4. Line item 79 - Highway Maintenance Personal Services is reduced by $21,006, reflecting the transfer of one clerical position from Highway Maintenance to half time Community Development and half time Public Works Ad- ministration. 6 5. Line item 95 is reduced by $22,271 reflecting the vacancy of a mechanic's position in the Equipment Repair Division, and the intent not to fill this posi- tion because the FY92 budget would probably require its elimination in any case. 6. The reduction of Line item 102 - Cemetery Personal services by $1,800 reflects the retirement of the Cemetery Director and a replacement at a lower salary. 7. The Vocational School assessment would be reduced by $4,000 reflecting the budget finally adopted by the Vocational School after Town Meeting had met. 8. Line item 112 would be reduced by $152,625 in interest in long term debt. The explanation of this is included in the budget adjustment for the short term interest. 9. Line item 117 - Unemployment benefits are reduced by $72,000, reflecting the potential unemployment for all people who have been laid off and who do not have other jobs. This budget item may be able to be further reduced at the Spring Town Meeting after we have more experience on who has and who hasn't filed for unemployment. Bylaw Committee Report No Report Finance Committee Report (See Votes on-Charts II & III) ARTICLE 6 To see what sum the Town will raise by borrowing, or from the tax levy or transfer from available funds or other- wise, and appropriate for the purpose of constructing a sanitary sewer system and sewer facilities in Small Lane; such sum to be expended by and under the direction of the Board of Selectmen, or take any other action with respect thereto. Board of Selectmen Background Small Lane Sewer Betterment - Small Lane is a small, private road off Dana Road. There are three homes on Small Lane, and they are experiencing septic system failure. The three property owners have petitioned the Board of Selectmen to provide Town sewerage to their properties. A public hearing will be held by the Board of Selectmen on November 7, 1990, prior to Town Meeting, and the Board of Selectmen will have a recommendation at that time. The project is an expensive one because it requires the in- stallation of a force main and ejector system. A gravity flow system is not possible in this location. The Depart- ment of Public Works has estimated the cost at $40,000, which would be assessable to the property owners and payable over a period of time up to twenty (20) years. A part of the project will be to restore the roadway to Town standards paved shoulder to shoulder, approximately twenty-four (24) feet in width. It is likely that at the 7 Annual Town Meeting in the Spring of 1991 there will be an t' 1 ar is a to accept Small Lane. (See Attached Map) Bylaw Committee Report No Report Finance Committee Report Recommend 7-0-0 and you are directed to serve this Warrant by posting an at- tested copy thereof in at least three (3) public places in each precinct of the Town not less than fourteen (14) days prior to November 13, 1990, the date set for the meeting in said Warrant, and to publish this Warrant in a newspaper published in the Town, or by mailing an attested copy of said Warrant to each Town Meet- ing Member at least fourteen (14) days prior to the time of hold- ing said meeting. Hereof fail not and your doings thereon to the pointed for said meeting. Given under our hands A true copy. Attest: make due return of this Warrant with Town Clerk at or before the time ap- s ~th;is 2 rd day o~October, 1990. Secretary yt Sal 6oc E gene R. Nigro SELECTMEN OF READING Ru Geor se V. T. Hines, aham, Chairman Daniel A. Ensminger, Vice e C 11jilrman -Catherine A. Quimby Town Clerk 8 TOWN OF READING MASSACHUSETTS FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Years 1991 through 1995 (cost in 000's) P Cost by year and source of funding roject # Project Description FY91 FY92 FY93 FY94 FY95 FIN-2 Replace Data Proc Equip 13.4A 15A 15A 15A 15A FIN-3 D.P. Equip - Assessors 5A -0- -0- -0- -0- PS-F-4 Ladder Truck -0- 370D -0- -0- -0- PS-F-5 Replace Bucket Truck -0- -0- 37S -0- -0- PS-F-6 Replace Pickup Truck -0- -0- 15S -0- -0- PS-F-7 Replace Pumper -0- -0- -0- 160D -0- PS-F-8 Replace Ambulance -0- 75S -0- -0- -0- PS-P-4 Signals - Square -0- 15006 -0- -0- -0- PW-B-2 Reconstruct Lib Park Lot -0- 42S -0- -0- -0- PW-B-6 + Elder Serv.-Center 7576 -0- -0- -0- -0- PW-B-7 Library Improvements 16A -0- -0- -0- -0- PW-C-3 Cemetery Development -0- 75C 75C -0- -0- PW-C-6 Replace Backhoe -0- -0- 20C -0- -0- PW-C-7 Replace Mower -0- 6C -0- -0- -0- PW-E-1 Replace Backhoe/loader -0- 45S -0- -0- -0- PW-E-4 Replace Dump Trucks -0- 55S 55S 55S 55S 'PW-E-5 Replace Pickup Truck -0- 12S -0- -0- -0- PW-E-7 Replcmt. Other Equip. -0- 30S 100S 100S 100S PW-E-8 Replace Sweeper 75S -0- -0- -0- -0- Revised 10-19-90 9 Article 3 TOWN OF READING MASSACHUSETTS FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Years 1991 through 1995 (cost in 000's) Cost by Year and source of funding Project # Project Description FY91 FY92 FY93 FY94 FY95 PW-P-1 Renovation of Pool 20A 100D -0- -0- -0- PW-P-2 Park Development -0- 50D 50D 50D -0- PW-R-1 Street Overlay -0- 75A 75A 75A 75A PW-R-2 St.Reconstruction -0- 500D -0- 500D -0- PW-R-3 + Drainage Improvements 3.5A -0- 300D -0- 300D PW-R-4 St. Acceptances -0- 15B 15B 15B 15B PW-R-5 Walkers Brook Drive -0- 440G -0- -0- -0- Improvements 145B PW-R-6 + Chapt. 90 Imprvmts. 118G 118G 1186 118G 118G PW-R-7 Curb/Sidewalk Const -0- 25D 75D 100D 100D PW-R-8 East Side Neigh. Imp. -0- 1006 PW-R-9 Depot Parking -0- 40D 40D -0- -0- PW-S-1 Inflow/Infiltration 63.7G -0- -0- -0- -0- 21.3E PW-S-2 Main Reconstruction -0- 450G -0- -0- -0- 50E PW-S-3 + Betterments 40B -0- -0- -0- -0- PW-W-2 Water Treat/Storage 157E -0- -0- -0- -0- PW-W-3 Vehicle 45E -0- -0- -0- -0- PW-W-4 New Well Development -0- 100E -0- -0- -0- SD-1 Computer/Wd Proc Equip 35A 35A 35A 35A 40A SD-2 Roof Replacement - 262D 46A 160D -0- -0- SD-3 + Space Remodelling-Elem 4608D -0- -0- -0- 50A SD-4 Chp 504-Lifts-Toilet Rem -0- 15A -0- -0- -0- SD-6 Energy Related Proj 15A 15A 15A 15A 15A SD-7 Vehicle Replacement 12A 12A 15A 15A 15A SD-8 Floor Tile Replacement 15A 15A 15A 15A 15A SD-9 Install Suspnded Ceiling -0- -0- -0- 25A -0- SD-10 Window Replacement -0- 175D 30A -0- -0- SD-11 Refurbish Kitchen -0- -0- 50A -0- -0- SD-12 Rplce Clsrm/Cafe Furn. 15A 18A 18A 18A 20A SD-13 Gate/Zone Vlve Replcmt 10A 10A 10A 10A 10A SD-15 Oil Tank Replacement -0- 10A 10A 10A 5A SD-16 Asbestos Abatement -0- 145D 88D 88D 88D SD-18 Track Renovation -0- -0- -0- -0- -0- SD-19 Boiler Replacement-H.S. -0- -0- -0- -0- -0- SD-20 Space Remodel-Secondary 25A 25A 25A -0- -0- SD-21 Portable Bldg. - Eaton 62A -0- -0- -0- -0- LD-1 Purchase/Remodel Space 3500D .-0- -0- -0- -0- Revised 10-19-90 10 SUMMARY OF CAPITAL IMPROVEMENT PROGRAM BY YEAR BY SOURCE OF FUNDS (Cost in 0001s) FY91 FY92 FY93 FY94 FY95 Total A 246.9 291.00 313.00 233.00 260.00 1343.9 B 40 160.00 15.00 15.00 15.00 245 C 81.00 95.00 176 D 8370.00 1405.00 713.00 898.00 488.00 11874 E 223.30 150.00 373.3 G 938.70 2608.00 118.00 118.00 118.00 3900.7 S 75.00 259.00 207.00 155.00 155.00 851 9893.9 4954.00 1461.00 1419.00 1036.00 18763.9 SOURCE OF FUNDING - A Annual Appropriation B Betterment C Sale of Cemetery Lots D Debt to be authorized E Enterprise Appropriation G Grant or outside funding S Sale of Real Estate + Articles on 1990 Subsequent Town Meeting Warrant or Special Warrant Revised 10-19-90 11 w:3 z a N i N~ ifibj 'r -1 ~ ' Z O ai > Q u 3 a Carg w RP ~iE wM ~a~ ~a._ w (r a nJ a 2S~dz z z - O MS`b-09-9os t~ "41,261 z la 3 uL. iC 3 - . ~ '--3Zt•6Q-90N ~ X0981 r 1 J zz gN ~ 8 ~ z 9os fir r Article 4 12 CHART I REVENUES AND OTHER RESOURCES PROPERTY TAXES: TOTAL TAX LEVY LESS: PROVISION FOR ABATEMENTS AND EXEMPTIONS LOCAL REVENUES FROM SOURCES OTHER THAN PROPERTY TAXES: MOTOR VEHICLE EXCISE PENALTIES AND INTEREST ON TAXES PAYMENT IN LIEU OF TAXES CHARGES FOR SERVICES LICENSES AND PERMITS SPECIAL ASSESSMENTS FINES INTEREST EARNINGS USER CHARGES - WATER USER CHARGES - SEWER INTERGOVERNMENTAL REVENUE: STATE AID LESS: STATE AID - OFFSET ITEMS OPERATING TRANSFERS / AVAILABLE FUNDS: CEMETERY PERPETUAL CARE CEMETERY SALE OF LOTS EARNINGS DISTRIBUTION - LIGHT ABATEMENT SURPLUS CERTIFIED "FREE CASH" WATER FUND SURPLUS SEWER FUND SURPLUS SALE OF REAL ESTATE (SPECIAL ACT) SALE OF REAL ESTATE FUND (1) (2) (3) (4) (5) (6) (7) (8) TOWN OF READING, MASSACHUSETTS FY-1991 BUDGET S USE OF RESOURCES 19,332,000 (1) APPROPRIATIONS (ANNUAL TOWN MEETING): GENERAL (400,204) WATER SEWER 18,931,796 1,275,000 (2) INTERGOVERN 115,000 CURRENT 60,000 OVERESTI 565,902 (3) 50,000 10,000 225,000 880,000 (4) 1,773,120 APPROPRIATI 1,817,860 GENERAL 6,771,882 5,705,543 (322,214) 5,383,329 77,082 47,500 (5) 1,250,000 (6) 192,000 807,000 (7) 37,000 190,000 100,000 1,200,000 3,900,582 S 34,987,589 REFLECTS INCREASE IN NEW GROWTH 100,000 DECREASE 40,000 INCREASE (SCHOOL TRANS. FEES) 120,000 DECREASE 7,500 INCREASE * 100,000 DECREASE * REQUIRES 310,000 INCREASE * NET 265,607 INCREASE 302,802 DECREASE * MENTAL ASSESSMENTS: ASSESSMENTS MATES DNS (SPECIAL TOWN MEETING): TOWN MEETING VOTE 13 30,562,485 1,810,120 2,007,860 34,380,465 640,453 3,866 644,319 (37,195) (8) S 34,987,589 Article 5 BUDGET ADJUSTMENTS FY91 Line Item Prev. Amt. + New Amt. FinCom Vote - 12 C. Devl. Pers. Serv. 9,220 11,524 20,744 7-0-0 39 Elect/Reg - Pers. Serv. 19,090 1,250 20,340 7-0-0 56 Human Serv. Pers. Serv. 84,804 902 85,706 7-0-0 60 Police Pers. Serv. 1,788,808 32,000 1,820,808 7-0-0 61 Police Non-Pers. Serv. 143,800 2,600 146,400 6-0-1 70 Pub. Safety Pers. Serv. 129,550 6,000 135,550 7-0-0 77 Pub Wks Admin Pers. Serv. 135,395 10,083 145,478 7-0-0 80 Hwy Maint Non-Pers. Exp 122,195 3,500 125,695 7-0-0 103 Cem. Non-Pers. Exp. 30,575 7,500 38,075 7-0-0 from Sate of Cem. Lots 109 Schools 14,665,000 40,320 14,705,320 7-0-0 113 Short Term Debt 251,272 131,228 382,500 7-0-0 116 Non-Contrib Retire. 64,156 18,700 82,856 7-0-0 TOTAL 265,607 CHART II C 10-19-90 14 CHART III BUDGET ADJUSTMENTS FY91 Line Item - Prev. Amt, New Amt. Vote 35 Personnel Pers. Serv. 7,250 7 250 , 0 7-0-0 43 Gen. Serv. Pers Serv. 117,491 10,000 107,491 7-0-0 52 Rec. Pers. Serv. 53,233 10,250 42,983 7-0-0 53 Rec. Non-Pers Serv. 36,740 1,000 35,740 7-0-0 79 Hwy. Maint. Pers. Serv, 419,258 21,606 397,652 7-0-0 95 Equip. Maint. Pers. Serv. 111,352 22,271 89,081 7-0-0 102 Cem. Pers Serv. 166,522 1,800 164,722 7-0-0 110 Voc. School Assess. 149,999 4,000 145,999 7-0-0 112 Interest Long Trm Debt 432,542 152,625 279,917 7-0-0 117 Unemp. Ben. 277,252 72,000 205,252 7-0-0 TOTAL 302,802 10-19-90 15 3 o ~ aL Q 3d ~ z o ~g 0 11 W Z w r ~ Sass rn ' e NOLLtn S dW(ld r - - - p ¢~sodoad 69106 M ~ ' it 11 .1 9£'£6 o _ W II / i~ !I I' l I II if -M-96 I II ~ II II ~1 H 11 UNLLSOC3 - 6■ I HAS Qld 1( - L£L6 y I~ ~ ' II III I-M bit I 4 _ - - - 0065SH 01 1 ~J Article 6 16 , Yll , ko- MALL LAN E ~!V>~r . \1 CCIV ttt SUMMER AVE. ~ ~ro,icr!ar,l I TOWN OF RE~DI\G MIDDLESEX COUNTY MASSACHUSETTS "mv4xza .r n* BOARD Or PUNIC WORKS ENGINEENlNC .pJjL4[0N 1"Q 17 Locus Map OF RSA Town o Reading Gw , _ ~ Reading, Massachusetts 01867-2693 Do- s f6' gP~i 9' /NCORQ~ (617) 942-0500 TOWN MANAGER 16 LOWELL STREET MEMORANDUM TO: Town Meeting Members FROM: Peter I. Hechenbleikner DATE: August 27, 1990 RE: Special Town Meeting - September 13, 1990 The Board of Selectmen has called a Special Town Meeting for Sep- tember 13, 1990 for Town Meeting action regarding the health in- surance program for Town employees. Pursuant to Section 2.1.6, notice has been posted in three (3) places in each precinct, and has been advertised. This special notice is being sent to you with a copy of the Warrant, so that you may plan your schedule accordingly. At the September 13, 1990 Special Town Meeting, a full presenta- tion on the health insurance issues will be made. At least four (4) days prior to that meeting, pursuant to Section 3.4.2 of the General Bylaws, the Finance Committee will mail to you their recommendations regarding Articles 4 and 5 on the Warrant. We regret the necessity of calling a Special Town Meeting, and having to give you this information piecemeal. However, the process of securing new health insurance coverage and negotiating it with the various Town bargaining units prior to implementation on October 1, 1990 leaves us with a very short time frame and few options. Thanks for your understanding. PIH/nls Attachment SPECIAL TOWN MEETING (Seal) COMMONWEALTH OF MASSACHUSETTS September 13, 1990 1 _`,3dlesex, ss. I To either of the constables of the Town of Reading, Greetings: In the name of the Commonwealth of Massachusetts you are hereby required to notify and warn the inhabitants of the Town of Reading, qualified to vote in elections and Town affairs, to meet at the Reading Memorial High School Auditorium, 62 Oakland Road in said Reading, on Thursday, September 13, 1990, at seven-thirty o'clock in the evening, at which time and place the following ar- ticles are to be acted upon and determined exclusively by Town Meeting Members in accordance with the provisions of the Reading Home Rule Charter. ARTICLE 1 To hear and act on the reports of the Board of. Selectmen, Town Accountant, Treasurer-Collector, Board of Asses- sors, Director of Public Works, Town Clerk, Tree Warden, Board of Health, School Committee, Contributory Retirement Board, Library Trustees, Municipal Light Board, Finance Committee,' Cemetery Trustees, Community Planning & Development Commission, Town Manager and any other.Boards or Special Committees. selectmen RTICLE 2 To choose all other necessary Town Officers and Special Committees and determine what instructions shall be given Town Officers and Special Committees, and to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate for the purpose of funding Town Of- ficers and Special Committees to carry out the instructions given ofthereto. to them, or take any other action with re Board spect men ARTICLE 3 To see if the Town will vote to amend the Capital Improvement Program as provided for in Section 7-7 of the Reading Home Rule Charter and as previously amended, or take any other action with respect thereto. Board of Selectmen ARTICLE 4 To see if the Town will vote to accept the provi- sions of General Laws Chapter 32B, Section 7A relating to sub- sidiary or additional rates for certain insurance payments and matters relating thereto, or take any other action with respect thereto. Board of Selectmen 1 ARTICLE 5 To see what sum the Town will vote to transfer from line item 118 of Article 10 of the Warrant for the April 9, 1990 Annual Town Meeting and appropriate the same to the claims trust fund to be established pursuant to the provisions of General Laws Chapter 32B, Section 3A for use in accordance with said Section 3A, or take any other acti.onn withofreSspect ereto. and you are directed to serve this Warrant by posting an at- tested copy thereof in at least three (3) public places in each precinct of the Town not less than fourteen (14) days prior to September 13, 1990, the date set for the meeting in said Warrant, and to publish this Warrant in a newspaper published in the Town, or by mailing an attested copy of said Warrant to each Town Meet- ing Member at least fourteen (14) days prior to the time of hold- ing said meeting. Hereof fail not and make due return of this Warrant with your doings thereon to the Town Clerk at or before the time ap- pointed for said meeting. Given under our hand thisl2lst day , 1990. R ss 11 raham, Chairman Daniel A. Ensminger, Vice(6airman George4. Hines, Secretary 1 sally, Hoy Eugen- e R. Nigro SELECTMEN OF READING ATRUE COPY. MT E i TO CLERK 2 w O O'O H,'~' •N N «3 o p.w n ,`7'n to) sF; o N ~owoop~.7a E cn N Cr O CD G 'r'f CD N o CD t]. N O w •1 ~-l o •o~, p rv C a y~ W a v o W O ~ N 'y o tD C G Co d N CL pJ .'D W ,a .A o a..71 a- o n N Dv `e tT9 p,'u •o ^ Hy. w go O R. G p p , . 0, > *g aw, o a' p a p 0-,-o v o, ~i vro ~w 8 ~ OtY) O p G1 N Oq`~`~ w t Cc; :3 w n C ~ow~ 5o "Oa W p n H N w 7 a n ^ a H w O Cl) you Q a._ a c a~' onva a~~~~N m w5. ° C N O ry r, CD p-' U L•rl a n- O o per' G H M O `w1° a a A :3 0. 0 a C, Ci. p to •-•'b CD L7' 0 O p C rv x ;W ^ 0. a w try 8 by w n a A.. t.,. o. `G 0 O 0 N o N .a! y ^ N c n Z c, n E' m ~n ^ Di H p N •i w oe~ 5' ~e Dv tTY . 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O Ort~N pP1S'' G iryn p r7y+ cD !MTh Co p 'Al 0 C`TD CD CD °•fr H C.1 O y o 'O" "Oi.~ H ~'1 ARTICLES AND RECOMMENDATIONS FOR THE SPECIAL TOWN MEETING Town of Reading COMMONWEALTH OF MASSACHUSETTS September 13, 1990 i' Middlesex, ss. To either of the constables of the Town of Reading, Greetings: In the name of the Commonwealth of Massachusetts you are hereby required to notify and warn the inhabitants of the Town of Reading, qualified to vote in elections and Town affairs, to meet at the Reading Memorial High School Auditorium, 62 Oakland Road in said Reading, on Thursday, September 13, 1990, at seven-thirty o'clock in the evening, at which time and place the following ar- ticles are to be acted upon and determined exclusively by Town Meeting members in accordance with the provisions of the Reading Home Rule Charter. ARTICLE 1 To hear and act on the reports of the Board of Selectmen, Town Accountant, Treasurer-Collector, Board of Asses- sors, Director of Public Works, Town Clerk, Tree Warden, Board of Health, School Committee, Contributory Retirement Board, Library Trustees, Municipal Light Board, Finance Committee, Cemetery Trustees, Community Planning & Development Commission, Town Manager and any other Boards or Special Committees. Board of Selectmen Background Reports - Article 1 is on the warrant for every Town Meet- ing. There are no known reports at the time of publication of this material. Bylaw Committee Report No Report Finance Committee Report No Report ARTICLE 2 To choose all other necessary Town Officers and Special Committees and determine what instructions shall be given Town Officers and Special Committees, and to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate for the purpose of funding Town Of- ficers and Special Committees to carry out the instructions given to them, or take any other action with respect thereto. Board of Selectmen Background Instructions - This article appears on all Town Meeting War- rants and permits the Town Meeting to choose necessary Town officers and/or special committees, and to provide instruc- tions to the various officers and employees of the Town. A` There are no known instructions at this time. It is likely 1 that instructions of concern to Town Meeting Members will be given at the Annual Town Meeting. Bylaw Committee Report No Report Finance Committee Report No Report t ARTICLE 3 To see if the Town will vote to amend the Capital Improvement Program as provided for in Section 7-7 of the Reading Home Rule Charter and as previously amended, or take any other action with respect thereto. Board of Selectmen Background Amend Capital Improvement Program - There are no known amendments to the Capital Improvement Program that will be needed. Therefore, it is likely that this Article will be indefinitely postponed. Bylaw Committee Report No Report Finance Committee Report Action Pending ARTICLE 4 To see if the Town will vote to accept the provi- sions of General Laws Chapter 32B, Section 7A relating to sub- sidiary or additional rates for certain insurance payments and matters relating thereto, or take any other action with respect thereto. Board of Selectmen Background Acceptance of Chap. 32B, Sect. 7A - Articles 4 and 5 are on the Warrant of the Special Town Meeting in order to be able to make modifications to the health insurance program for the employees and retirees of the Town of Reading, as it is currently constituted. Some background and history may be helpful: The Town of Reading has, for a number of years, provided an indemnity plan (Blue Cross/Blue Shield) and three HMO's to the employees and retirees of the Town of Reading. Chapter 32B of the State law requires that an indemnity plan be provided, and the Town has accepted the pertinent sections which require the Town to provide a health maintenance or- ganization. In addition, the Town supplies a medicare supplement for those who are eligible, and all the HMO's in the winter of 1990 extended their over-65 program to retirees of the Town. It is important to note, however, that the Town of Reading is not in the Social Security system--i.e., employees of the Town have not paid into So- cial Security and are, therefore, not generally eligible for Medicare unless they have worked outside of the Town for the requisite number of quarters (employees hired after-March 31, 1986 are subject to a medicare tax, and would be eligible for medicare upon retirement). 2 At'the open enrollments that have taken place over the past several years during the month of February, for a March 1 effective date, there has been a steady erosion of member- ship in the Blue Cross/Blue Shield program, and an increased enrollment in the HMO's. This is at least in part due to the process called adverse selection whereby only those who need the more expensive indemnity plan will pay for it, and people who don't need that plan will choose the less expen- sive HMO. Those who need the indemnity plan are generally the poorer risks in the community, including retirees. During the open enrollment in 1990, the Blue Cross/Blue Shield pool of employees and retirees fell to 66 out of 983 insured. This number equals seven percent (7%) of the in- sured, and less than three and one-half percent (3.5%) of those eligible for coverage. In April, 1990, Blue Cross/Blue Shield informed the Town that they would no longer insure the Town, effective July 1, 1990. Through the efforts of the Finance Director, Blue Cross/Blue Shield agreed to extend that coverage until October 1, 1990, on a self-insured basis, giving the Town some time to secure al- ternate insurance coverage. Meeting with the 16-member Insurance Advisory Committee (one member for each union plus one retiree and one non-union employee), requests for proposals were developed and sent to one dozen health care providers. Four bids were received in mid-June. The bids were as follows: 1. Blue Cross/Blue Shield offered thirteen (13) dif- ferent options, including self-insured and fully insured options. 2. John Hancock combined with Harvard Community Health, provided a PPO Indemnity Plan on a self- insured basis, and the Harvard Community Health program as an HMO. 3. Bay State submitted a proposal for the HMO only, and this was rejected by the Insurance Advisory Committee as not meeting the requirements of Chap- ter 32B of the State law. 4. Bankers Life submitted a program for a medicare supplement, and this was rejected since all of the other bidders had a medicare supplement. The Insurance Advisory Committee evaluated the two viable proposals, and a meeting was scheduled on August 9, 1990 to present them to the employees, and for the employees to express their preference. On August 8, 1990, Bay State came back to the Town with a proposal that would self-insure the indemnity plan, and provide Bay State as the HMO. Following the presentation, the Insurance Advisory Committee recom- mended, by a vote of 13-1-1, to recommend the Bay State program. On further evaluation, the Town Manager decided to go with the Hancock/Harvard Community Health Program rather than the Bay State program, because: 1. The Bay State/ICC program was completely untried in the Commonwealth of Massachusetts, and similar programs are in existence only in Minnesota and ( California. 2. The program continued to maintain a segregated 3 high-risk pool, with the major impact being on the retirees of the Town. 3. The financial basis of the ICC proposal was a major question. / 1 The John Hancock/Harvard Community Health Program is an ex- cellent program, whose total cost is less than the total cost of the four programs previously offered to Town employees. The issue currently being negotiated with Town bargaining units is the cost-sharing of the program. In the program in effect as of July 1, 1990, the total costs ranged from as little as. $137.00 per month ($1,645.00 per year) for an individual plan to $992.00 per month ($10,811.00 per year) for a family plan. The employees were paying as little as $13.71 per month for an individual plan or $37.01 per month for a family plan, and as much as $246.71 per month for an individual plan and $450.46 for a family plan. The reason for this disparity is that the Town, by law, must pay at least fifty percent (50%) of the cost of the indemnity plan (Blue Cross/Blue Shield) and pay the same dollar amount towards the HMO's. The HMO's, for a number of years, were free, or very low cost to the employees because of this "equal dollar" contribution. Starting July 1, 1990, a new State law requires that the employee pay at least ten percent (10%) towards the HMO, and that is what is currently in effect. The Town is currently in negotiation with the bargaining units, and will be in negotiation up until the time of Town Meeting. Therefore, final figures pursuant to Article 4 are not available at this time. However, the following facts will be relevant to Town Meeting in terms of this issue: 1. The total amount budgeted for Health Insurance in FY91 by the Town, excluding the RMLD, but includ- ing the Water & Sewer budgets, is Two Million One Hundred Eighty-Six Thousand Seven Hundred Forty- Seven Dollars ($2,186,747.00). 2. The total amount expended to date on Health In- surance in FY91, again excluding the RMLD, is Five Hundred Ninety-Eight Thousand Seventy-Six Dollars and Fifteen Cents ($598,076.15). (This is a projection since we are self-insured for Blue Cross/Blue Shield for the first three (3) months of this year.) 3. Therefore, the total Town funds available for Oc- tober 1, 1990 through June 30, 1991 for Health In- surance, excluding RMLD is One Million Five Hundred Eighty-Eight Thousand Six Hundred Seventy- One Dollars ($1,588,671.00). 4. The total projected cost for the nine (9) months from 10/1/90 through 6/30/90 for the new. Health Insurance Program (Town and Employee's Share) is Two Million Four Hundred Ninety-Five Thousand Eight Hundred Twenty-One Dollars ($2,495,821.00). Part of the negotiations recognize that employees, other than those who have had Blue Cross/Blue Shield, will pay 4 more for their Health Insurance. Bylaw Committee Report Action Pending The Bylaw Committee is generally 'in favor of the Article. However. final figures were not available in time for the Committee to make a complete recommendation on the Article. Finance Committee Report Action Pending ARTICLE 5 To see what sum the Town will vote to transfer from line item 118 of Article 10 of the Warrant for the April 9, 1990 Annual Town Meeting and appropriate the same to the claims trust fund to be established pursuant to the provisions of General Laws Chapter 32B, Section 3A for use in accordance with said Section 3A, or take any other action with respect thereto. Board of Selectmen Background Claims Trust Fund, Chap. 32B, Sect. 3A - Article 5 provides for the establishment of a Trust Fund, into which all employee contributions for the self-insured John Hancock program and all Town expenses related to the self-insured John Hancock program would be placed. In addition to claims, there would be a reserve of Five Hundred Thousand Dollars ($500,000) that would be placed in the Trust Fund to ensure against major expenses, and to ensure that adequate funds are available to terminate the program and go into a fully insured program when and if that becomes possible. The Trust Fund is available for payment of all claims, the premium on the stop loss insurance policy of Seventy-Five Thousand Dollars ($75,000) maximum self-insurance cost per .individual, and the cost of administration. It is hoped that a partnership arrangement with the employees will be entered into so that if the use of the program is lessened, and therefore, extra monies remain in the Trust Fund, the cost savings would be shared with the employees, either in enhancement of the benefits, reduction in the premium costs, or an increase in the percentage of contribution by the Town. Because time is very tight on this issue, further presenta- tion will be made on September 13, 1990. Bylaw Committee Report No Report Finance Committee Report Action Pending . 5 and,you are directed to serve this Warrant by posting an at- tested copy thereof in at least three (3) public places in each precinct of the Town not less than fourteen (14) days prior to September 13, 1990, the date set for the meeting in said Warrant, ~I and to publish this Warrant in a newspaper published in the Town, or by mailing an attested copy of said Warrant to each Town Meet- ing Member at least fourteen (14) days prior to the time of hold- ing said meeting. Hereof fail not and make due return of this Warrant with your doings thereon to the Town Clerk at or before the time ap- pointed for said meeting. Given under our hands this 21st day August, 1990. R}zss'e11 T.--d~raham, Chairman c • Z~c C: i - f tsC C5 Daniel A. Ensminger, Vice;, hairman Georg ' . Hines, Secretary Sally Hoy Eugene R. Nigro SELECTMEN OF READING ~(.f nr'4'~~-~' l.i~_ , IiL~iY•'~.-~ CL per 6 ~ FY 1991 BUDGET STATUS AS OF 5/24/90 FINANCE FINANCE DATE TOWN AMENDED TOTAL AS COMMITTEE COMMITTEE MEETING INCREASE MOVED BY RECOMMENDED MOVED AMENDED (DECREASE) TOWN MEETING COMMUNITY DEVEL. DEPT. $ $ $ $ CONSERVATION 3 Personal Sery. 14,200 14,200 4/23 13,107 27,307 PLANNING 5 Personal Serv. . 4/23 40,904 40,904 HISTORICAL COMMISSION 9 Non-Personal Exp. 500 500 4/23 500 1,000 INSPECTION DIVISION 10 Personal Serv. 37,690 37,690 4/23 15,896 53,586 FINANCE FINANCE COMMITTEE 16 Reserve Fund 200,000 200,000 4/23 (20,000) 180,000 GENERAL SERVICES 38 Non-Personal Exp. 1,250 1,250 4/30 730 1,980 41 Casualty Insurance 272,400 260,000 260,000 HUMAN SERVICES ELDER SERVICES 47 Personal Serv. 68,604 68,604 4/30 3,066 71,670 LIBRARY 58 Personal Serv. 345,264 345,264 4/30 15,394 360,658 59 Non-Personal Exp. 87,600. 87,600 4/30 1,000 88,600 PUBLIC SAFETY POLICE 60 Personal Serv. 1,779,613 1,779,613 5/3 9,195 1,788,808 PUBLIC WORKS ENGINEERING 75 Personal Serv. 201,992 201,992 5 /17 (26,034) 175,958 87 RUBBISH COLL/DISP 1,592,855 924,592 _ 924;592 EQUIPMENT MAINT. 97 Capital 130,000 130,000 5/17 (55,000) 75,000 SCHOOL 109 School Dept. 14,403,000 14,465,000 5/21 200,000 14,665,000 110 Northeast Regional 157,145 149,999 149,999 DEBT SERVICE 114 Total 1,604,046 1,604,046 5/21* Source Only Amended 1,604,046 ($55,000 from Sale of R.E.) EMPLOYEE BENEFITS 117 Unemployment 377,000 293,572 293,572 118 Group Heatth/Life 2,068,638 2,105,038 2,105,038 WATER 122 Non-Personal Exp. 832,455 832,455 5/21 (2,524) 829,931 SEWER 126 Non-Personal Exp. 243,334 243,334 5/21 (1,493) 241,841 Totals* 24,417,586 23,744,749 194,741 23,939,490 *Represents only totals of tines that have been adjusted and not totals of entire budget. 5-24-90 No. TOWN MEETING As Amended ACCOUNTING DEPT. 1 Personal Serv. 2 Non-Personal Exp. TOTAL COMMUNITY DEVL. DEPT. CONSERVATION DIV 3 Personal Serv. 4 Non-Personal Exp. PLANNING DIV 5 Personal Serv. 6 Non-Personal Exp. ZONING BOARD 7 Personal Serv. 8 Non-Personal Exp. HISTORICAL COMM. 9 Non-Personal Exp. INSPECTION DIV. 10 Personal Serv. 11 Non-Personal Exp. GENERAL DEPT 12 Personal Serv. 13 Non-Personal Exp inc OST not to exceed* TOTAL Personal Serv. Non-PersonaL Exp. . Total FINANCE DEPT. FIN COM 14 Personal Serv. 15 Non-Personal Exp. 16 Reserve Fund 76,906 1,250 78,156 27,307 500 40,904 0 1,100 75 1,000 53,586 2,000 9,220 2,325 132,117 5,900 138,017 1,760 39,150 180,000 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. TOWN MEETING As Amended FINANCE CONTINUED ASSESSMENT DIV Personal Serv. 17 Elect. Off. 11,775 18 Elec. Off. Reval 19 other 63,315 20 Non-Personal Exp. 12,300 21 Capital 5,000 22 Interest-Tax Appeal 0 TREAS./COLLECT. DIV 23 Personal Serv. 0 24 Non-Personal Exp. 0 DATA PROCESSING 25 Non-Personal Exp inc 51,800 OST not to exceed* 26 Capital 13,400 GENERAL DEPARTMENT 27 Personal Serv. 220,483 28 Non-Personal Exp. 61,250 Total Personal Serv. 297,333 Non-Personal Exp. 344,500 Capital 18,400 TOTAL 660,233 GENERAL SERVICES DEPT. SELECTMEN 29 Non-Personal Exp. 8,775 TOWN MANAGER 30 Personal Serv. 64,730 31 Non-Personal Exp inc 4,950 OST not to exceed* LAW DIV. Non-Personal Exp. 32 Town Counsel 95,000 33 Labor Counsel 15,000 34 Other 3,500 PERSONNEL DIV. 35 Personal Serv. 7,250 36 Non-Personal Exp. 31,000 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. TOWN MEETING As Amended GENERAL SERVICES CONTINUED TOWN CLERK DIV 37 Personal Serv. 31,270 38 Non-Personal Exp. 1,980 ELECTIONS/REG 39 Personal Serv. 19,090 40 Non-Personal Exp. 17,000 41 CASUALTY.INS 260,000 42 INDEMN POL/FIRE 20,000 GENERAL DEPARTMENT 43 Personal Serv. 117,491 44 Non-Personal Exp. inc 67,523 OST not to exceed* Total Personal Serv 239,831 Non-Personal Exp 524,728 TOTAL 764,559 HUMAN SERVICES DEPT. lHEALTH DIVISION 45 Personal Serv. 30,868 46 Non-Personal Exp inc 32,064 OST not to exceed* ELDER SERVICES DIV 47 Personal Serv. 71,670 48 Non Personal Exp. 8,702 VETERANS SERV DIV 49 Personal Serv. 7,832 Non-Personal Exp. 50 Aid 16,000 51 Other 400 RECREATION 52 Personal Serv. 53,233 53 Non-Personal Exp. 36,740 WEIGHTS & MEASURES 54 Personal Serv. 2,000 55 Non-Personal Exp. 500 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. TOWN MEETING As Amended HUMAN SERVICES CONTINUED GENERAL DEPT 56 Personal Serv. 84,804 57 Non-Personal Exp inc 2,608 OST not to exceed* TOTAL Personal Serv. 250,407 Non-Personat Exp. 97,014 TOTAL 347,421 LIBRARY DEPT. 58 Personal Serv. 360,658 59 Non-Personal Exp inc 88,600 OST not to exceed* TOTAL 449,258 PUBLIC SAFETY DEPT. POLICE 60 Personal Serv. 1,788,808 61 Non-Personal Exp inc 143,800 OST not to exceed* 62 Capital 0 ANIMAL CONTROL 63 Personal Serv. 9,500 64 Non-Personal Exp. 5,350 Capital FIRE 65 Personal Serv. 1,699,702 66 Non-Personal Exp inc 82,830 OST not to exceed* 67 Capital (radio/car) 0 EMERGENCY MGMT 68 Personal Serv. 2,480 69 Non-Personal Exp. 319 GENERAL DEPARTMENT 70 Personal Serv. 129,550 71 Non-Personal Exp. 25,700 ALL funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. TOWN MEETING As Amended PUBLIC SAFETY CONTINUED TOTAL Personal Serv. 3,630,040 Non-Personal Exp. 257,999 Capital 0 TOTAL 3,888,039 PUBLIC WORKS DEPT. BLDG MAINT 72 Personal Serv. 144,738 73 Non-Personal Exp. 253,185 74 Capital (General) 16,000 ENGINEERING 75 Personal Serv. 175,958 76 Non-Personal Exp. 6,734 ADMINISTRATION 77 Personal Serv. 135,395 78 Non-Personal Exp. 4,750 HIGHWAY MAINT ( 79 Personal Serv. 419,258 80 Non-Personal Exp inc 122,195 OST not to exceed* HIGHWAY MAINT Capital 81 Library Prkng Lot 0 82 Street Recon 0 83 Street Accept. 0 84 Drainage 0 85 Walk/Curb Program 0 86 STREET LIGHT 168,164 87 RUBBISH COLL/DISP 924,592 88 Hazardous Waste PAR KS & PROP MAINT 89 Personal Serv. 119,351 90 Non-Personal Exp. 24,401 91 Capital 20,000 FOR ESTRY 92 Personal Serv. 103,749 93 Non-Personal Exp. 14,308 94 Town Forest Comm. 500 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. PUBLIC WORKS CONTINUED EQUIP MAINT 95 Personal Serv. 96 Non-Personal Exp. 97 Capital TOTAL 98 Personal Serv. 99 Non-Personat Exp inc DST not to exceed* 100 Capital Subtotal 101 SNOW & ICE CONTROL CEMETERY DEPT. 102 Personal Serv. 103 Non-Personal Exp. 104 Capital Developmnt TOTAL Personal Serv. Non-Personal Exp. Capital TOTAL SCHOOL DEPT. 105 Personal Serv. Non-Personal Exp. 106 Athletics 107 Special Educ. 108 Other 109 TOTAL NORTHEAST REGIONAL Vocational School Dist 110 Assessment TOTAL TOWN MEETING As Amended 111,352 117,563 75,000 ($75,000 from Sale of Real Estate Funds) 1,209,801 1,636,392 111,000 2,957,193 150,000 /($10,000 from Sale of Lots) 166,522 \($77,082 from Bequest Inc.) 30,575 ($30,000 from Sale of Lots) 1,376,323 1,816,967 111,000 3,304,290 12,337,329 9,408 881,217 1,437,046 14,665,000 149,999 14,814,999 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. DEBT SERVICE 111 Retirement of Debt 112 Int.-Long Term Debt 113 Short Term Int. Exp 114 TOTAL EMPLOYEE BENEFITS 115 Contrib Ret. 116 Non Contrib Ret. 117 Unemptymnt Benefits 118 Group Heatth/Life 119 Medicare 120 Workers Comp TOTAL RECAP TOTALS WATER 121 Personal Serv Non-Personal Exp. Personnel Benefits Other inc OST not to exceed* 122 Total Non-Pers Exp. 123 Debt Service 124 Capital TOTAL SEWER 125 Personal Serv. TOWN MEETING As Amended 920,232 432,542 251,272 1,604,046 ($1,125,000 from Sate of Real Estate Fund) 1,702,217 ($100,000 from new 64,156 Sate of Real Estate Fund) 293,572 2,105,038 ($497,000 from Free Cash) 75,000 220,000 ($192,000 from Abatement Surplus) 4,459,983 30,509,001 488,076 173,005 659,450 829,931 290,113 202,000 ($37,000 from Water Surplus) 1,810,120 164,071 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 No. TOWN MEETING As Amended SEWER CONTINUED Non-Personal Expense Personnel Benefits Other inc OST not to exceed* 126 Total Non-Pers Exp. 127 MWRA 128 Debt Service 129 Capital TOTAL RECAP TOTALS 58,351 184,983 241,841 1,515,835 ($190,000 from Sewer Surplus) 86;113 0 2,007,860 34,326,981 All funds from Property Taxes, State Aid, and Non-Property Tax Local Receipts unless otherwise noted 05-24-90 TOWN OF READING, MASSACHUSETTS 17-MAY-90 REVENUES AND OTHER RESOURCES (AMOUNTS EXPRESSED IN THOUSANDS) BUDGET BUDGET % OVER ACTUAL (REVISED) (PROJECTED) (UNDER) FY - 1989 FY - 1990 FY - 1991 FY - 1990 $ $ - $ PROPERTY TAXES: PRIOR YEAR LEVY 17,257 17,822 18,545 4.06% PLUS 2 1/2 % 446 464 4.06% NEW CONSTRUCTION 285 200 -29.82% LESS: PROVISION FOR ABATEMENTS AND EXEMPTIONS (401) (400) - -0.25% 17,257 18,152 - 18,809 - 3.62% LOCAL REVENUES FROM SOURCES OTHER THAN PROPERTY TAXES: MOTOR VEHICLE EXCISE 1,520 1,520 1,375 -9.54% PENALTIES AND INTEREST ON TAXES 123 110 125 13.64% PAYMENT IN LIEU OF TAXES 120 55 55 0.00% CHARGES FOR SERVICES 436 500 455 -9.00% LICENSES AND PERMITS 52 50 61 22.00% SPECIAL ASSESSMENTS 13 10 10 0.00% FINES 162 165 218 32.12% - INTEREST EARNINGS 883 950 1,125 18.42% OTHER 56 15 USER CHARGES - RENT (PEARL ST) 92 107 - - - 16.30% 3,365 3,452 - 3,546 - 2.72% INTERGOVERNMENTAL REVENUE: STATE AID 6,929 6,126 5,707 -6.84% LESS: STATE AID - OFFSET ITEMS (358) (322) -10.06% 6,929 5,768 - 5,385 - -6.64% OPERATING TRANSFERS / AVAILABLE FUNDS: CEMETERY PERPETUAL CARE 61 64 77 20.31% CEMETERY SALE OF LOTS 26 40 40 0.00% EARNINGS DISTRIBUTION.- LIGHT 1,250 1,250 1,350 8.00% ABATEMENT SURPLUS 350 610 192 -68.52% CERTIFIED "FREE CASH" 1,566 940 352 -62.55% SALE OF REAL ESTATE FUND 1,192 1,200 0.67% SALE OF REAL ESTATE FUND (SPECIAL ACT) 100 OTHER 104 69 3,357 4,165 3,311 -20.50% TOTAL REVENUES AND OTHER RESOURCES 30,908 31,537 31,051 - -1.54% -9- - SOLID WASTE COLLECTION & DISPOSAL FY91 (13,000 Tons) CURBSIDE DROP-OFF RECYCLING OPTION RECYCLING OPTION Collection $362,923 $362,923 Recycling 168,774 0 Recycling Credit -4,000• 0 RESCO-Tipping Fee 300,430 300,430 (22.22/24.00) Less 10% Recycling -30,043 0 Pass Through Costs 62,862 62,862 Leaf Composting Labor 15,000 15,000 Drop-off Recycling 0 15,120 Public Education 10,000 5,000 Professional Services 38,646 38,646 $924,592 $799,981 ($124,611 Difference) -10-