HomeMy WebLinkAboutFin Comm 03/30/1976Finance .Commitee
Town of Mansfield,
Tuesday, March 30i 1976
Meeting Convened at 7:45pm
All members present
Chairman Montaquila reported discussion with Bureau of Accounts and Treasurer's
discussion with Bureau of Taxation indicated that Superintendent-of.Schools
could certify to assessors that there are sufficient funds in the school budget
for Chapter 766 and therefore no need to offset $315,000. Superintendent of
schools expected to do so but possj.bly request an offset in the vicinity of,
$25,000.
To clarify earlier discussion, chairman reports the town must appropriate
money for the regional school district.
Property value increase likely to be $2.2 million
ii
Overlay expected to be about $170,000.
Committee reviewed entire budget and the following adjustments from
previously determined and reported figures:
151-0 Selectmen Expenses $4220 (see further)
162-0 Consultant Services $4330
173-0 out of State Travel $1
353-2 Fire Dept Ex. -Gas & Oil $2400
356-2 Amb.Ex. -Repairs & Gas $2450
421-0 Tree Repl. & Beautification $1
448-5 Landfill Maint-Supplies $200
500-4 Highway Sal.-Eq.bp. & Laborers $104,442
501-12 Highway Ex. -Street Sign Mat. $1100
800 & 850 Debt & Interest $8001000*
Capital Improvements $209,000
677-1 Council on Aging Sal -Director- $6010
(All the above carried on 5-0 votes)
*final exact Rigures awaited from treasurer. Amount based on town
manager°s $95,000 option outlined at selectmen's meeting on 3/28/76.
The following actions were approved on 4-0 votes, Mr. Powers excused from the
meeting. Furtther adjustments to the town, government budget were made as
follows:
650-2 Parks & Com.Sal-Light Eq. Op. $0
651-5 Pks. & Com Ex. -Supplies & Unif. $1355
151-4 Selectmen Expense $1240
425-0 Civil Defense Excense $0
674-1 -Sante Park -Life Guards$2600
$60,000
190-o Reserve Fund
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300-0
301-`0
350-0
351-0
352-0
353-0
355-0
356-0
357-0
r �r
TOTAL GENERAL GOVERNMENT.
$ 246,110
Police Salaries
701-3 Water Div. Expense -Lights& Pow.
$40,000
-$32,110 .
.RECAP OF BUDGET FIGURES
$317,411
APPROVED BY FIN COM
AS
Fire Eng 1,4,6 and Lad.
OF March 30, 1976
105-0
Moderator's Expense
$100
-
11 0 0
Finance Commitee Ex.
$3125
151-0
Selectmen's Expense
$3620
160-0
Torn Manager Salaries
- $42,188
161-0
Town Manager's Expense
$1,855
162-0
Consultant Services
$47 30
165-0
Town Hall -Office Ex.
085
$17,08
170-0
Clerk & Acct. Sal
$37,532
171-0
Clerk & Acct. Ex.
$1,255
173-0
Out -Of -state -travel
175-0
Audit
$o
180-0
Col.&Treas Sal
$20,247
181-0
Col & Treas. Ex.
$4,330
182-0
Land Court & Tax Title Ex.
$2,200
190-0
Assessors Salaries
$20,594
191-0
Assessors Expense
$4,730
193-0
Lic. Comm. Expense
$50
194-0
Town Counsel Fee
$8350
195-0
Town Counsel Ex.
$5000
198-0
Contract Neg. Fee
$3500
196-0
Ele. & Reg. mal
$4500
197-0
$lec. & Reg. Ex.
$3650 ;
200-0
Plan Ed. Ex
$1855
201-0
Plan Ed. Sal.
$24,534
210-0
Town Hall Janitor Sal.
$9,580
211-0
-Town Hall Expense
$14,600
215-0
Mem. Building Janitor Sal.
$2,299
216-0
Mem. Building Ex.
$5,000
300-0
301-`0
350-0
351-0
352-0
353-0
355-0
356-0
357-0
r �r
TOTAL GENERAL GOVERNMENT.
$ 246,110
Police Salaries
$317,169
Police Expense
-$32,110 .
Fire Salaries
$317,411
Fire Squad and
$2,000
Fire Eng 1,4,6 and Lad.
$12,892
Fire Ex
.$32,730
$6400
Amb. Sal.
Amb. Ex.
$3950 &i
Fire Alarm Maint
$5000
570-0
Veterans
Services
Salaries
$5796
a
Veterans
Services
Expense
$400
572-0
Veterans
Benefits
$45,000
400-0
Building Inspector,sal
$14,450
$1000
401-0
Building Inspector Ex.
405-0
Sealer Weights & Measure
$550
9
ti
406-0
Sealer Ex.
;..$3000
I'a
410-0
Dog Officer Fee
$3000
t
411-0
Dog Officer Expense
$3650
'}
420-0
Trees and Pests
$1
k
421-0
Tree Rep. & Beautification
425-0
Civil Defense Expense
$0
,1
430-0
Gas Inspector Fee
$1700
,i
431-0
Gas Inspector Expense -
$2985
$
)z
206-0
Board of Appeals Expense
'f759,823
;E
"TOTAL PROTECTION OF PERSONS
AND PROPERTY
$
450-0
Health Department Fee
$15,750
451-0
Health Medical Expense
50
$2
rt
;}
452-0
Health General Expense
$050
1'
453-0
Health Engineering
$ 500
$ 12,135
455-0
Health Fees
$5400
51120
460-0
460-0
Mental Health Clinic
461-0
Home Health Services
$$42,795
'
470-0
DPW Sewer Div. -Salaries
471-0
DPW Swer Div. -Expense
$1,750
472_0
DPW Sew.Treat.Plant Expense
$50,425
,j
491-0
Combined Refuse & Garbage
$41,700
'
499-0
Garbage Collection
$0
$13,243
497-0,
DPW Landfill -Salaries
$10,970
498-0
DPW Landfill Maintenance
$198,688
TOTAL HEALTH & SANITATION
500-0
DPW Highway Div. Salaries
187 979
$ ,39,150
501-0
DPW Highway Div. Expense
$23,900
a
502-0
Highway Snow and Ice '
s
%
525-0
Street Lighting
$76,000
527-0
Catch Basin Cleaning Cont.
$3000
,
$330,029
-.
TOTAL HIGHWAYS
570-0
Veterans
Services
Salaries
$5796
571-0
Veterans
Services
Expense
$400
572-0
Veterans
Benefits
$45,000
600-0
605-0
TOTAL PUBLIC ASSISTANCE
Library Salaries
Library Expense
TOTAL, LIBRARY
$49,498
$15,800'
$_ 51,196
$ 65,298
650-0
651-0
670-0
671-0
674-0
675-0
677-0
678-0
680-0
687-0
688-0
689-0
690-0
693-0
100-0
120-0
122-0
125-0
127-0
700-0
DPW Water
Div. Salaries
Parks and Commons Salaries
$20,156
Parks and Commons Expense
$6380
Div. Expense
Playground Salaries
$21,971
Playground Expense
$4175 "
TOTAL DPW WATER
i•Saple Park
$3070
TOTAL RECREATION
$ 55,752 ,
..
Retirement & Pensions
$176,340
Groupd Insurance Program
$123,000
TOTAL PENSION & BENEFITS
$'299,340
Fisher Richardson
$225
800-0
Council on Aging Salaries
$7120
Council on Aging Expense
$7956
850-0
Damage to Persons & Prop.
$100
Town Reports Print & Dist
$6000
Patriotic Holidays.
$850
INTEREST
Care of Soldiers Graves
$800
$79,240
$3,155,724
Insurance
$200
Great Woods Comm. Exp.
Reserve Fund
$60,000
1DC Exp
$150
Ind.Dev.Finance Authority
$225
Cons.Comm. Exp -
$1000
`_•tun. Build. Comm. Exp •
$ 2800
TOTAL UNCLASSIFIED
$166,666 "
700-0
DPW Water
Div. Salaries
$86,777
701-0 -
DPW Water
Div. Expense
$92,945
TOTAL DPW WATER
DIVISION
$179,722
751-0
Airport
$3100
'
TOTAL AERPORT
$ 3,100�y
800-0
4ebt
..
850-0
Interest
TOTAL DEBT &
INTEREST
$800,000
TOTAL TOWN GOVERNMENT
$3,155,724
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