HomeMy WebLinkAboutArticle 13 -for motion book and handout-joyce Article 13: Raise and Appropriate Additional Funds for Fiscal Year 2008
Motion: Move that the following additional funds be allocated to the FY08 General Fund
budget contingent upon a Proposition 2 1/2 Operational Override being approved at an
election called by the Board of Selectmen pursuant Massachusetts General Law Chapter
59, Section 21C
Public Safety $72,547
School Department $1,111,120
Public Works $42,000
Health& Human Services $77,618
Culture and Recreation $45,335
Employee Benefits $301,380
TOTAL $1,650,000
Department/School Amount Employee Benefits Total Item Cost Description
School-Elementary $368,000 $100,000 $468,000 Eight(8)Elementary
Teachers
School-Elementary $46,000 $12,500 $58,500 One(1)Reading Teacher
School-Elementary $18,400 $0 $18,400 Part Time Guidance
CounselorAtkinson School
School-Elementary $145,000 $0 $145,000 New Science Curriculum
Materials
School-Middle $226,000 $75,000 $301,000 Six(6)Related Arts
Teachers
School-Middle $92,000 $25,000 $117,000 Two(2) Special Education
Teachers
School-Middle $46,000 $12,500 $58,500 School Librarian
School-High $169,720 $13,880 $183,600 Special Education Inhouse
Behavioral and Emotional
Program
Subtotal School: $1,111,120 $238,880 $1,350,000
Police $30,000 $0 $30,000 Restore cuts made to
Town Mgr's Original
Budget
Elder Services $20,000 $12,500 $32,500 Program Manager PT to
FT
Youth Services $31,452 $12,500 $43,952 Social Program
Coordinator
Library $45,335 $12,500 $57,835 Assistant Director
Police $42,547 $12,500 $55,047 Police Officer
Div. of Public Works,
Administration $42,000 $12,500 $54,500 Staff Engineer
Elder Services $12,800 $0 $12,800 Out Reach Coordinator to
Full Time
Youth Services $13,366 $0 $13,366 Partial Restoration of
Expense Budget
Subtotal Municipal: $237,500 $62,500 $300,000
TOTAL: $1,348,620 $301,380 $1,650,000