Reasons given for this large deficit are three factors: an extremely harsh winter, the expense of making winter sand while not planning for it in the fiscal year 2017 budget and excessive repairs on aging equipment.
(Hey, I traded in my 1991 plow truck for a 1997 truck, I am moving on up!)
Seriously, how does a highway department not plan for having sand for the winter time if that is the medium you want to use? We must remember the truck bought out of the snow and ice fund which added to the deficit.
The money will come from various funds
Town administrator salary
|
123-100-51-5110-0000
|
$ 1775.00
|
Advisory Committee reserve
|
132-100-57-5780-0000
|
$ 36,000.00
|
Conservation committee assistant
|
171-100-51-5115-0000
|
$ 1,500.00
|
Town vehicle fuel
|
192-100-54-5480-0000
|
$ 12,500.00
|
Fire/EMS salaries
|
220-200-51-5117-0000
|
$ 17,500.00
|
Police salaries
|
210-200-51-5112-0000
|
$ 45,000.00
|
Cemetery superintendent salary
|
491-400-51-5110-0000
|
$ 7,525.00
|
Veterans agent salary
|
543-500-51-5115-0000
|
$ 10,000.00
|
Total for all transfers
|
$131,800.00
|
A note here: It is NOT the Advisory Committee reserve fund, it is the TOWN'S reserve fund and it helps with borrowing!
posted by Jeff Bennett (I never post as anonymous)
I hope the posting of this important public information does not offend anyone, and if it does, oh well.
OMG! An electronic copy?
ReplyDeleteWow!
Must be the "Spirit of Cooperation" thing.
Isn't THAT ironic?