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HomeMy WebLinkAbout1993-10-20 Finance Committee MinutesFinance Committee Meeting October 20, 1993 The meeting convened at 7:30 p.m. in the conference room at 16 Lowell Street, Reading, MA. Present were Chairman Dick Vice Chairman Fred Van Magness; FinCom Members Jim Keigley, Gerry MacDonald, Bill Murphy, Steve Blewitt; Town Manager Peter Hechenbleikner; Maria Silvaggi from the Chronicle and Brad Latham from Latham and Latham Law Office. V~ 3 t)vri 3 Coco; The Chairman stated that every meeting is an independent meeting, therefore if a member needs to reconsider a vote from the previous meeting, he may do so if he was on the winning side. Fred Van Magness disagrees with the cafeteria' he doesn't think it is right that the taxpayersiave to foot the bill. Questions arose on whether to approve the Minutes at the beginning of each meeting, or take them home to review and vote at the next meeting. Fred Van Magness stated if we met on a weekly basis fine, but with the monthly meetings he felt we might forget the discussions at the meeting. Steve Blewitt volunteered to serve on the Swimming Pool Task Force to represent the Finance Committee. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the October 13, 1993 Minutes as amended. The motion was approved with a vote of 6-0-0. The November 3, 1993 meeting will pertain to the water and sewer budgets. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase for line item A-1 in the amount of $2,312 for personal services in the Accounting Department. The motion was approved with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase of $3,550 for personal. services in Community Development. The motion was approved with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase of $7,778 for personal services in the Finance Department. The motion was approved with a vote:of 6-0-0. On motion by Fred Van Magness seconded by Bill Murphy the committee voted to approve the increase for line item C-8 in the amount of $7,390 for Capital in the Finance Department. The motion was approved with a vote of 6-0-0. Finance Committee Meeting October 20, 1993 Page #2 Fred Van Magness questioned the need for a new computer for the library. The Town Manager stated that the computer they have now is inoperable, the repair cost would range from $300 to $500. Jim Keigley stated that he has full faith in the staff and feels that the staff would not ask unless they were in desperate need. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase in line item D-1 - D-12 in the amount of $11,925 for personal services. The motion was approved with a vote of 6-0-0. Bill Murphy did not approve of the Town Manager's salary, in comparison to the salary levels of the police chief, superintendent of schools and Reading Light Department's Manager. The Town Manager stated that the Selectmen are reviewing this issue. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve a credit in the amount of $29,550 for line items D-3, D-5, D-10, and D-11. The motion was approved with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase of $5,096 for personal services in the Human Services Department. The motion was approved with--a vote of 6-0-0. On motion by Fred Van Magness seconded by. Jim Keigley the committee voted to approve line item G-1, for Police Personal Services, in the amount of $61,270. The motion was approved with a vote of 5-1-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase in line item G-3, for Animal Control personal services, in the amount of $234,00. The motion was approved with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase in line item G-5 by $84,725, for Fire/Emergency Management. The motion was approved. with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee mooted to approve the increase in line item G-7, personal services for the Public Safety Department in the amount of $4,2,78. The motion was approved with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase in line item H-15 in the amount of $23,417. The motion was approved with a vote of 6-0-0. Finance Committee Meeting October 20, 1993 Page #3 On motion-by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase in line item H-21, personal services for the cemetery department in the amount of $4,239. The motion was approved with a vote of 6-0-0. On motion by.Fred Van Magness seconded by Gerry MacDonald the committee voted to approve line item I-1, salary adjustment fund, as a credit in the amount of $156,975. The motion was approved with a vote of 6-0-0. On motion by Fred Van Magness seconded by Gerry MacDonald the committee voted to approve the increase in line item J-2, for the Northeast Regional Vocational School District Assessment, in the amount of $2,225. The motion was approved with a vote& of 3-2-1. Article 6 was reviewed briefly, it pertains to the installation of a sewer line on Larch Lane. The committee will vote of this issue at the November 3, 1993 meeting. Article 13, is in regards to the sale of Bear Hill. The buyer would like Lot #50 to be included in the sale, for-the purpose of accessibility to the development, as well as a recreational area and also used for drainage purposes. The property will be used to house 100 to 160 apartments or condominium units, with a sale price of $1 million to $1.9 million depending on the number of units.. off-site improvements would be paid as follows: The town would pay the first $50,000, the developer would then pay the next $50,000 and the town would be responsible for anything after that. The town manager stated that we accepted a higher price for the praoeT_Ty and ?ff-site improvements would be, supplied partially by the town. Fred Van Magness stated that he was concerned about the number of children would be put in the school system from the development, in comparison to the tax revenue. Also, what type of impact will it have on the town's water supply. There has been an Evaluation Committee for this property in regards to the number of children in condo developments. Brad Latham reported that the number is less that 1 child per unit, with the exception of Charles Street. The Finance Committee requested copies of the Evaluation Committee's report for review before they will vote on this issue. On motion by Fred Van Magness seconded by Gerry MacDonald the Finance Committee adjorned their.meeting with a vote of 6-0-0. ,pectfully submitted, Res a zi a