HomeMy WebLinkAbout2010-03-03 Finance Committee Packetthe Town of Reading - FINCOM - budget meeting
http://www.readingma.gov/Pages/ReadingMA MeetingCal/SO153BB...
FINCOM, - budget meeting
Wednesday, March 3, 2010 at 7:30 PM
Town Hall conference room
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_ Town Hall conference room
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March 3, 2010
Meeting Agenda
Cc~t+~titot~ Cnusc 1. Public Comment
2. FY11 Town Manager Budget Review
e Benefits, Capital, Debt
• Library (Library Trustees)
® Community Services
Town Administration
e Accounting & Finance
3. Other
e Possible free cash needs FY10-FY11
4. FINCOM minutes
a February 24, 2010
5. Adjourn
Town of Reading, Massachusetts 16 Lowell Street, Reading, MA 01867 Website Disclaimer
Virtual Town Hall Website
1;J
3/3/2010 1.50 PM
Page 1 of 3 _
LeLacheur, Bob
From: Kevin P Leyne [kevin.p.leyne@jpmchase.com]
Sent: Wednesday, March 03, 2010 1:04 PM
To: LeLacheur, Bob
Cc: Hines, George
Subject: RE: Reminder
CLibrary:
From reading this, I don't have any idea what the Pay & Classification Study is, and why this is "the most grievous
impact..." There is no explanation.
What is the thinking on the maintenance (editing, updating) of the website? Will it be done, who will do it, and is this
included in their budget or not?
Will fees be raised to offset the reduction in state aid, and if so, where will they be raised?
What is the current library headcount, and how is it broken down, i.e., roles/responsibilities?
Community Services:
What is the overall impact to Elder Services and Veteran Services?
What is the detail behind the approximately $100k increase in Planning & Inspections and the $44K decrease in Elder
Services & Veteran's Historical, i.e., what is now being done in Planning & Inspections and won't be done/available in
Elder and Veterans?
Also, there have been articles over the last few days in the Boston.Globe and on Boston.com that detail potential savings
that towns could reap for health care by participating in the state plan, as opposed to the current organization that we
receive health care through, I believe it is the MIIA. I believe I read in the Boston Globe that the Mass Muni Association
also came out in favor of this. 1_cect 'nl don't know all the specifics, but I thought I would at least ask the question.
Mass.Muni Assoc:
( ~
"THE PROBLE : State Law is sing Local Taxpayers to Pay Millions More for Employee Health
Benefits
Cities and towns are struggling under the crushing burden of skyrocketing health insurance costs for municipal
employees. While health insurance costs are a problem for-everyone, municipalities have been forced to pay
much more than necessary because of a state law that gives public sector unions a veto over common-sense
changes that would reduce the cost to taxpayers. Over the past ten years, cities and towns have seen their health
insurance costs rise by over 150%, while spending on everything else from public safety to education to
repairing our roads has increased by only 25%. Health insurance is the biggest budget buster at the local level,
accounting for as much as 15% of local budgets, squeezing out vital services and costing local taxpayers more
and more every year. Local aid was cut by $724 million in the fiscal 2010 state budget, and cities and towns
have laid off thousands of employees, cut services and increased their reliance on property taxes as a result.
Without real health insurance reform, communities will continue to pay too much for employee health benefits,
which will force even more service cuts and layoffs while local taxpayers pay millions more than they should."
Boston.com:
3/3/2010 V
Page 2 of 3
"Cities and towns would save tens of millions of dollars in health care costs for employees; retirees, and
elected officials by joining the state's much larger, more flexible health care system, according to a. new
report by the Boston Foundation."
"The GIC provides health insurance for about 300,000 state employees, retirees, and elected officials,
including employees and retirees of numerous independent authorities. State law allows the GIC to adjust
the amounts subscribers pay in premiums and copayments without union negotiations.
The report found that Cambridge, by moving into the GIC, would save up to io percent, or $4.4 million,
while Marshfield would save up to 11 percent, or $530,000."
Thanks Bob,
KPL
Kevin P. Leyne, CFA I Executive Director I Worldwide Security Services I J.P. Morgan I One Beacon Street, Boston, MA 02108 1 T:
617 223 9145 1 F: 617 854 7976 1 Kevin.P.Leyne@lPMChase.com
From: LeLacheur, Bob [ma ilto: blelacheu r@ci. reading. ma. us]
Sent: Tuesday, March 02, 2010.10:58 AM
To: barry.berman@bankofamerica.com; walshbl@verizon.net; gvhines@verizon.net; Greenfield, David C; Kevin Leyne;
west.m@mellon.com; mwilson2958@gmail.com; white8192@yahoo.com; Torman, Harold S
Subject: Reminder
Please send any questions in ahead of time - especially for the library and community services who are up this week.
Thanks,
Bob
Bob LeLacheur
Assistant Town Manager/Finance Director
Town of Reading
16 Lowell Street `
Reading, MA 01867
(P) 781-942-6636
(F) 781-942-9037
web www.readingma gov
email finance(5-ci. reading. ma. us
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3/3/2010 l~l
LeLacheur, Bob
From: LeLacheur, Bob
Sent: Wednesday, March 03, 2010 3:40 PM
To: 'Reading Chronicle'
Subject: RE: Reading and the GIC
Resent to fix the format a bit:
-----Original Message-----
From: LeLacheur, Bob
Sent: Wednesday, March 03, 2010 3:35 PM
To: 'Reading Chronicle'
Cc: Hechenbleikner, Peter; Roberts, Carol
Subject: RE: Reading and the GIC
Paul - here's an overview of the topic from our perspective:
In 2008, the Town hired an independent consultant (Hinckley Allen Tringale from Boston) to
evaluate the GIC option. We had used the same consultant to help us bid out our health
insurance a couple of years before, and were very happy with their insight and the
resulting competitive bids we received.
We learned that the GIC was a good option for communities that met these criteria:
low premium contributions by employees (many others were still paying only 100, whereas
Reading employees paid 30%); low office visit co-payments for employees (many others paid
$5 for an office visit, Reading was already at $20'and higher for specialists); low
Emergency Room co-payments (many others were at or below $25, whereas Reading employees
were at $100); geographical areas that offered good GIC HMO coverage (Reading did not -
instead employees would likely enroll in the more expensive PPO option - a fact some
communities may have overlooked when making this decision).
Instead the Town opted to begin a test-program for FY10 with our current provider MIIA,
the non-profit insurance arm of the Massachusetts Municipal Association, to begin a 'GIC
look-alike' three-tiered program - one designed to encourage employees to shop around for
low-cost high-value providers - just as the GIC does. Before we made the shift, we
estimated that the Town (including the RMLD) would save $550,000 in annual premiums under
the MIIA program, but only $350,000 under the GIC option. In fact, those savings are being
realized this year in the budget as we have already used $175,000 surplus at November Town
Meeting to reduce our use of free cash, and we expected to use more savings at April Town
Meeting to offset items such as snow & ice removal.
It would certainly be helpful if plan design were left to management as is the case for.
the State, but Reading has made progress through the collective bargaining process and a
strong collaborative effort by all of our unions over many years. The media articles paint
a broad.picture of perhaps typical communities where no such progress has been made.
The chart in front of the Selectmen last night showed many changes negotiated over just
the past five years. Since employees are paying such a high proportion of premiums,
everyone involved is very motivated to save money by better plan design which shifts costs
onto those that use the benefits the most, such as by increasing co-payments. Over that 5-
year period, health insurance costs have grown from 9% to just over 10% of our budgets -
at a time when 'revenues are somewhat stagnant due to reductions in state aid. This is well
below the 15%+ costs cited in some articles.
As is always the case, the Town of Reading supports efforts that would add options and
flexibility for the Town to best manage itself for the long-term benefit of it's
residents. Sometimes the.best decision is to go with a large state provider -such as the
decision to shift to the MWRA and away from a local water treatment plant. As of today,
our cheapest health insurance option is not the GIC alternative that is being discussed as
if it would be of great value to every municipality.
Page 1 of 2
LeLacheur, Bob
From: Zambouras, George
Sent: Tuesday, March 02, 2010 4:53 PM
To: LeLacheur, Bob; Zager, Jeff, Delai, Mary; Huggins, Joe; Kinsella, Jane
Subject: RE: Killam paving job
Attachments: Killam Pavement Estimate1.pdf; Killam Pavement.pdf
Attached are two estimates for the Killam School paving.
The pavement is in really tough shape, grading is minimal at best and in most areas the pavement is beyond repair. As a
result the final paving wearing course should be only be performed by contractual equipment.
Under the options listed Option 1 is the least that can be done to provide a uniform surface. Option 1 is for the most part a
temporary fix and is not my recommendation.
Both options include all pavement areas of the school, including the access to Haverhill Street.
Option 1 Estimated Amount $82,600
Under this option the severely broken area will be excavated and restored by DPW. The remainder of the paving, a 1 Y2"
overlay will be performed by contractors.
This option requires milling of the existing pavement adjacent to the building which is necessary to prevent water
problems.
Option 2 Estimated Amount $139,500
Under this option all work except for some minor. patching will be performed by contractors. This existing pavement will be
completely reclaimed, properly graded and repaved with 3'/2 inches of pavement.
George J. Zambouras, P.E.
Town Engineer
781-942-6683
781-942-5441(fax)
Email: gzambouras@ci.reading.ma.us
From: LeLacheur, Bob
Sent: Tuesday, March 02, 2010 3:57 PM
To: Zager, Jeff; Delai, Mary;. Huggins, Joe; Zambouras, George; Kinsella, Jane
Subject: RE: Killam paving job
Does anyone have an estimate for this yet?
Thanks Bob
From: Zager, Jeff
Sent: Thursday, February 25, 2010 2:43 PM
To: LeLacheur, Bob; Delai, Mary; Huggins, Joe; Zambouras, George; Kinsella, Jane
Subject: RE: Killam paving job
Bob;
Spoke with both Mike D ( about potentially doing the work in house) & George Z.( about getting an estimate) a couple
weeks ago for the killam parking lot paving..
Joe and I have also already spoken about the after July timing.
I know George is putting together something on both in house & contracted out costs ( it may end up being a combination
of both). .
We'll get something to you asap- before Wednesday.
Jeff
3/2/2010
Killam School Paving Estimate
Total Paved Area (SY) 8313
Option 1- Milled Gutter/Cut and Patch/1.5 Inch Overlay
Quantity
Unit
Cost
Milling of Gutter Area (SY)
2290
$2.10
$4,809
Cut and Patch (TONS) Approx 30%
300
$53.0
$15,900
Asphalt Removal (LS) - Dpw
1
''$1,000.00
$1,000
Crack Seal (GAL)
670
$6.70
$4,489
Tack Coat (GAL)
400
$3.00
$1,200
Adjusting Structures (EA)
3
$150.00
$450
1.5 Inch Overlay (TONS)
700
$62.00
$43,400
Line Painting (LS)
1
$650.00
$650
Bit. Curbing (LF)'
450
$7.00
$3,150
SUB - TOTAL $75,048
10% CONTINGENCY $7,505
TOTAL $82,553
Date: March 2, 2010
Option 2- Full Reclaim - 2 inch Binder /1.5 inch Top
Quantity
Unit
Cost
Reclaimation (SY)
8313
$1.15
$9,560
Fine Grading and Compacting (SY)
8313
$0.60
$4,988
Haul & Stack Excavated Materials (CY)
750
$2.50
$1,875
2 Inch Binder (TONS)
950
$62.00
$58,900
1.5 Inch Top (TONS)
700
$62.00
$43,400
Tack Coat (GAL)
400
$3.00
$1,200
Handwork Paving (TONS) - DPw
50
$53.00
$2,650
Adjusting Structures (EA)
3
$150.00
$450
Line Painting (LS)
1
$650.00
$650
Bit. Curbing (LF)
450
$7.00
$3,150
SUB - TOTAL
$126,823
10% CONTI
NGENCY
$12,682
TOTAL
$139,505
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Page l of 2
LeLacheur, Bob
From: marsie.west@bnymellon.com
Sent: Wednesday, March 03, 2010 4:13 PM
To: LeLacheur, Bob; Hines, George
Subject: Questions
Bob & George,
Sorry for the late note but work has gotten very busy lately.
A few questions for tonight:
j:hat is the impact of not filling the Volunteer Coordinator position that Town Meeting voted to fund? Do we know how
many volunteers we have now vs. when the position was filled? What is not getting done now that some duties have
shifted to Finance?
Can we discuss the way revolving funds are netted against the budget expenses? It doesn't make sense that we need to
crease the budget for Community Services to retain existing positions. I understand that the positions are funded with
revolving funds that are no longer available but that related to the source of funding, not to the cost of the positions. To
make the best decisions on where funds should be allocated, we should track the full expenses of all positions and then
apply the revolving funds. That will ensure that we can consider the most important positions to retain as a separate
discussion from the source of funding.
S I'm having a hard time understanding how Community Services ties back to last year's budget - I assume some expenses
were moved between departments. Last year's budget of $767.1 is below the $1,037.8 listed for 2010 in this year's
package.
Town Admin 2010 expenses for Photocopy Lease and Postage seemed to go up by a lot from 2009, we don't appear to
have spent in line with the revised budget and I can't find them in last year's package.
I may have more questions later this evening.
Marsie West
First Vice President, Operations Strategy Group
BNY Mellon Asset Servicing
135 Santilli Highway
Everett, MA 02149-1950
Phone: 617-382-2865
E-mail: marsie.west@bnymellon.com
The information contained in this e-mail is considered'Confidential and is intended solely for the use of the named
addressee. Access, copying or re-use of the e-mail or any in contained therein by any other person is not
authorized. If you are not the intended recipient please notify us immediately by returning the e-mail to the originator.
From: "LeLacheur, Bob" <blelacheur@ci.reading.ma.us>
To: <barry.berman@bankofamerica.com>, <walshbi@verizon.net>, <gvhines@verizon.net>, "Greenfield, David C" <dgreenfield@statestreet.com>, "Kevin
Leyne <kevin.leyne@verizon.net>, <west.m@mellon.com>, <mwilson2958@gmail.com>, <white8192@yahoo.com>, "Torman, Harold S"
<Hai.Torman @lantheus.com>
Date: 03/02/2010 10:53 AM
Subject: Reminder
3/3/2010
Page 2 of 3
From: Greenfield, David C [mailto:dgreenfield@statestreet.com]
Sent: Monday, March 01, 2010 12:51 PM
To: LeLacheur, Bob
Subject: RE: FINCOM this week
Bob,
I am going thru materials and will get you some specific ones possibly tonight or tomorrow. One that
applies to all budgets is as follows"
Given the need to-tightly manage expenses in 2010 and again in 2011, can you
identify the items that are not being budgeted that may potentially surface
during the year and may need to draw from free cash: Please comment on the
event, the likelihood and the estimated amount.
David Greenfield
GPM Risk Management
State Street
(617)662-7210
The information contained in this e-mail (including any attachments) is intended solely for the use of the intended recipient(s), may be used solely for the purpose for
which it was sent, may contain confidential, proprietary, or personally identifiable information, and/or may be subject to the attorney-client or attorney work product
privilege or other applicable confidentiality protections. If you are not an intended recipient; please notify the author by replying to this a-mail and delete this e-mail
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In addition State Street recipients of this email are advised to handle this email and its contents and attachments as a limited access information classification, unless
otherwise classified in this email or its attachments, in accordance with applicable State Street information classification standards.
From: LeLacheur, Bob [mailto: blelacheur@ci. reading. ma. us]
Sent: Monday, March 01, 2010 12:35 PM
To: barry.berman@bankofamerica.com; walshbl@verizon.net; gvhines@verizon.net; Greenfield, David C;-Kevin Leyne;
west. m@ mellon.corn; mwilson2958@gmail.com; white8192@yahoo.com; Torman, Harold S
Subject: FINCOM this week
Please let Me know of any additional items for discussion.
The agenda for this week is listed below (Library to begin approx 8pm, Community Services 8:30pm):
http://www readingma gov/Pages/Readin,qMA Meetingcal/S0153BB95-01536BE3?formid=161
Thanks,
Bob
Bob LeLacheur
Assistant Town Manager/Finance Director
Town of Reading
16 Lowell Street
Reading, MA 01867
(P) 781-942-6636
(F) 781-942-9037
web www.readingma.gov
email finance aci.reading.ma.us
3/3/2010 t
Page 1 of 3
LeLacheur, Bob
From: Burns, Greg
Sent: Tuesday, March 02, 2010 4:19 PM
To: LeLacheur, Bob; Hechenbleikner, Peter
Subject: RE: FINCOM this week
Bob,
I have done an analysis of the Fire Department's budget and I estimate we will have a deficit in FY 10 of
approximately $100,000. This is due to a number of factors including
A Firefighter Officer who required surgery and was out sick July and August
A Fire Officer who has contracted a significant illness and has been out sick since August
A Firefighter who retired due to a knee injury
We are down one Firefighter's position since December
To mitigate some of the impact of being down a Firefighter and a Fire Officer due to long term sickness, I have
assigned the Fire Prevention Officer to a Group.
Below are my budget estimates:
Budget Remaining 1,054,364.49
Less Sick Leave Buyback 15,000.00
1,039,364.49
Payrolls Remaining 8.50
Estimate Required 1,141,517.05
Estimated Deficit -102,152.56
Greg
Chief Gregory J. Burns
Reading Fire Department
757 Main Street
Reading, MA 01867
(P) 781.944.3132
(F) 781.942.9114
mm-Leadin --.gov
Please let us knoiv hose we are doing -fill out our bszef customer service surveg at hq : / /readingma-
survey.virtualtownhall.net/ survey/ sid/ 603 ffd2e45471753 /
From. LeLacheur, Bob
Sent: Monday, March 01, 2010 1:00 PM
To: Burns, Greg; Cormier, Jim; Delios, Jean; Hechenbleikner, Peter; LaPointe, Gail; LeLacheur, Bob; Urell, Ruth; Zager,
Jeff
Subject: FW: FINCOM this week
Here's a question for all of us from FINCOM: "
3/3/2010
N OFRfigd
'inance Committee Meeting
r February 24, 2010
'639:fN~o~44 Conference Room, Reading Town Fall
The meeting convened at 7:30 PM in the Conference Room of Town Hall.
FINCOM Members Present: Committee Chair George Hines, Matthew Wilson, Bryan Walsh, David
Greenfield, Barry Berman and Kevin Leyne, and Harold Torman
FINCOM Members Absent: Maisie West, Tom White
Also Present: Town Manager Peter Hechenbleikner, Assistant Town Manager/Finance Director Bob
LeLacheur
There being a quorum the Chair called the meeting to order at 7:30 pm.
Health Insurance Update:
Mr. LeLacheur reviewed the latest details of the health insurance policy update shown on page 2 'of the
FINCOM packet. The chart on page 2 shows the enrollmenf numbers from June 2007 through January
2010 and shows that total enrollment increased by 31 which was mainly from the School Department.
There has not been a significant amount of change in enrollment since 2007 but we have experienced
high claims recently. The Town has money in surplus which can be spent at Annual Town Meeting.
Next year-there will be a 9.7% increase which is not much different than the average of all MIAA
communities. Mr. Wilson asked what the Medex column in the chart was and Mr. LeLacheur
explained that it was for retirees and those on Medicare. Mr. Hines asked if the Town has compared
Reading's insurance to the GIC (Group Insurance'Commission) rates which is the State's insurance
program.. Mr. Hechenbleikner explained that we do not know the GIC rates because they are not yet
available and the State ha's not been providing benefits to municipalities long enough to allow such a
comparison. Mr. LeLacheur summarized that the FYI 1`health insurance budget has increased by 9.7%
with 'a 2% enrollment assumption added in when compared to the actual FY 10 run rate, which is below
that budgeted due to plan changes adopted in May2009.
FYll Budget: Reyenue`Review:
The.Governor's budget avoided,significant cuts in local aid to municipalities and although the budget
is still evolving the State revenue, situation is less uncertain at this point in time. Mr. LeLacheur
explained that Reading's excisetax is as expected as is all other revenue sources except for permits
which are down in terms of revenue. The FYI l budget uses a $950,000 in free cash.
FY11 Town Managers Budget:
Mr. Hechenbleikner state, d`that the FY 11 budget is very close to a 0% increase. Mr. Berman asked if
there were any personnel cuts. Mr. Hechenbleikner said that the Volunteers Coordinator position in the
Community Services Department is not being filled after last year's vacancy. No other municipal cuts
are proposed except possibly one due to a collective bargaining issue in DPW. Before the recentnews
on the state's economy, two positions in Community Services (the Staff Planner & Licenses & Permits
Coordinator) as well as one firefighter position might have been eliminated.
1
The Town Manager explained that the Town is $50,000 over budget for snow & ice but this number is
much better than last year. Snow and Ice expenditures are shown on page 7 of the meeting packet. The
increase in the price of salt has contributed to our increase in expenses.
0-0.
Regionalization:
A member of FINCOM asked the Chair to summarize the current regionalization efforts to see if there
is a possibility of sharing services to save money.
The Town Manager provided a memo dated February 5, 2010 summarizing current regionalization
efforts and also noting shared service opportunity areas. Mr. Hechenbleikner noted that there was
previously a Tobacco Control Program with Stoneham and North Reading that was very successful but
was dissolved by the State. The Town also used Ito participate in a regional health services program
with Stoneham which worked for. a few years but was ultimately discontinued due to staff personality
conflicts between the two communities. Current regional and service sharing programs include the
Veterans Services program between Reading and Wilmington, the Mystic Region Local Emergency
Planning Committee, Essex County Are Chief's Tee cal Rescue Team, Fire Hazardous Materials
Team, Metrofire, a study for a Regional, Dispatch Center 'is underway, NEMLEC (Northeast MA Law
Enforcement Council,13APERN'(Boston`Area Pohee"Emergency Radio Network), MWRA Water
Supply, MWRA Sewer Supply, Recreation/Adult'Ed Program, Bids and Procurement, Household
Hazardous, `Waste Day (shared with Wakefield twice a year), Waste Oil Collection (Wakefield,
Reading Stoneham), Rubbish DisposaTwh ch is a private facilitybut worked with other towns to
negotiate`a contract, Rubbish Collection;'and Recycling currently working with a consultant under a
state grant, Regional Tobacco Control Program, Regional Public Health Emergency Coalition,
Regional Meals on Wheels and Meal Site program, and Tax Assessments which is underway. Reading
recently met with Melrose and Wakefield with a consultant from the Collins Center and is still in .
progress but there is a-possibility for sharing Tax Assessment responsibilities.
The Town Manager explained that it is more difficult to share services among municipalities than in
the private sector because there is typically one person in each position which would then mean that
one person would have to then be shared between the communities. Regionalization may work to
control cost and provide better services in some areas but may not necessarily save money.
The Town Manager said that the areas where major efforts are focused are on rubbish collection and
disposal, dispatching, and tax assessment but these programs will take a lot to implement. Mr.
Hechenbleikner also stated that dispatch and rubbish collection and disposal are the programs that
2
Shelving repairs are needed in the Children's room of the Library. A letter. from the Library Director
on page 8 of the meeting packet explains that the shelves are not strong enough to support the books.
The cost of the new furnishing to reinforce the shelves will be $5,130
would most likely be implemented. Mr. LeLacheur said he would send the February 5th memo
summarizing the regional programs to the absent FINCOM members.
March Budget Schedule:
The Committee reviewed the March meeting schedule. FINCOM should plan to vote on the Town
Meeting Warrant on March 24th at the latest and possibly start voting on the Warrant at the March 17tH
meeting. Ideally, FINCOM should have the Warrant ready with the votes and written reports by
Monday April 5t1i to allow time for publishing and printing. There is an April 14th meeting scheduled
but may be cancelled if the budget process is completed by that time. The March 24th meeting should
be dedicated to voting on the Warrant. The Committee should send any questions or comments on the
budget to Mr. LeLacheur so that they can be addressed at the beginning of each meeting. Mr.
Hechenbleikner expects Town Meeting to take three nights this year because there are three zoning
articles.
Also in the FINCOM meeting packet there is a letter from MIIA that should be reviewed by the
Committee.
Mr. LeLacheur noted that a change to the Open Meeting Law will now'require meeting minutes to be
posted within seven (7) days from the meeting so FINCOM may see Draft minutes. posted before being
approved. Mr. LeLacheur also told the members for review their contact info on the liaison list and to
send any changes to him.
Mr. Hines informed the Committee that the Selectmen were recently discussing the Local Meals Tax
and he asked if FINCOM to consider hosting a public revenue strategy'workshop to develop ideas for
non-tax revenue opportunities. Mr. LeLacheur suggested a meeting in May for this workshop. Mr.
Hechenbleikner summarized the Selectmen's discussion on the local meals tax. FINCOM members
discussed the local meals tax option. Several members felt it was a missed opportunity that was not
approved by Town Meeting in the fall and the Committee discussed adding it to the Warrant for
Annual Town Meeting. The Warrant is scheduled to close on Tuesday, March 2nd
On a motion by Mr. Berman. seconded by Mr. Greenfield. FINCOM voted to add the local meals
Mr. W
On a motion by Mr. Layne, seconded by Mr. Walsh, FINCOM voted to accept the minutes from
November 9, 2009 as written by a vote of 7-0-0.
On a motion by Mr. Torman, seconded by Mr. Greenfield, FINCOM voted to accept the minutes
from November 18, 2009 as written by a vote of 7-0-0.
3 ~3
On a motion by Mr. Walsh, seconded by Mr. Ureenlield, Y1NUUNIL voted to accept the minutes .
from October 14, 2009 as written by a vote of 7-0-0.