1. Call to Order 2. Pledge of Allegiance to the Flag 3. Roll Call John Edwards, Chair David Perry, Vice-Chair Dan Derren, Secretary Tom Haley, Docket Secretary Erica Arruda Todd Cherry Cynthia Isherwood Mike Janick Judy Jones Joe Souza 4. FY23 Budget Presentation – Municipal, Clerk, Treasurer Chris Cotta, Town Administrator – Highlight delta in various accounts, review contractual obligations 5. Discussion/Vote – Total Municipal Expenses - $22,094,979 (+$703,883) a. 9660 Debt Service - $4,030,588 (-$706,675) b. 0980 Municipal Capital (Restricted) (includes Capital Improvement, Recurring Major Timed Finance Payments) - $209,486 (-$10,654) c. General Government Total - $1,282,688 (+$541,779) i. 1010 Town Clerk’s Office - $315,861 ii. 1020 Town Council - $588,857 iii. 1030 Board of Canvassers - $29,100 iv. 1040 Town Hall Operating Expense - $27,200 v. 1050 Legal Services - $320,000 vi. 1070 Planning Board - $13,000 vii. 1080 Zoning Board of Review - $4,500 viii. 1090 Town Sergeant - $1,000 ix. 1100 Financial Town Referendum - $0 x. 1120 Town Administrator - $200,549 xi. 1140 Land Use - $312,000 xii. 1970 Probate Court - $12,400 d. Finance and Administration - $5,894,702 (+$19,457) i. 2120 Tax Assessor - $172,285 ii. 2130 Revaluation - $50,000 iii. 2140 Treasurer - $206,550 iv. 2150 Tax Collector - $164,317 v. 2170 Tax Sale - $2,000 vi. 2190 Insurance - $3,192,250 vii. 2200 Audit of Town Accounts - $26,000 viii. 2220 Pension Plans - $1,326,300 ix. 2250 Social Security - $640,000 x. 2270 Unemployment Security - $15,000 xi. 2300 Unfunded Liability (Sick & Vacation) - $100,000 e. Protections to Persons and Property - $7,206,367 (+$841,852) i. 3310 Fire Department - $3,279,315 ii. 3330 Police Department - $3,876,867 iii. 1960 Municipal Court - $18,500 iv. 3350 Harbor and Coastal Commission - $550 v. 3360 Harbor Master - $31,135 f. Public Works - $2,752,228 (+$371,743) i. 5540 Public Works - $1,153,899 ii. 3420 Street Lighting Expense -$75,000 iii. 3420 Hydrant Services - $1,600 iv. 5500 Rubbish/Recycling Collection - $1,043,000 v. 5530 Landfill Operations - $305,762 vi. 5130 Building Maintenance Division -$120,617 vii. 8840 Parks Maintenance, Mowing - $52,350 g. Associated Activities - $144,210 (+$9,160) i. 6110 Senior Citizens Service - $125,300 ii. 6200 Economic Development Commission - $7,710 iii. 6210 Boards and Commissions - $11,200 h. Grants and Health - $617,550 (+$12,500) i. 6250 Civic Appropriations - $14,550 ii. 6630 Library Services - $603,00 i. Parks and Recreation - $88,000 (+$15,200) i. 8790 Beaches - $57,500 ii. 8830 Summer Rec & Leagues - $29,000 iii. Community Events - $1,500 j. 3330 SRO-School Share Offset – (-$62,000) k. NEW COPS Grant – (-$83,333) l. NEW Safer Grant Yr1 – (-$317,800) 6. Discussion/Vote – Total Capital Expenditures (includes School Capital) - $209,486 (-$10,654) 7. Presentation - Total School Appropriation - $33,531,278 (+$1,024,422) Dr. Sanchioni, Tiverton School Superintendent Dr. Larkin, Tiverton School Committee Chair 8. Meeting Schedule/Location/Focus a. Saturday 3/26/22 – Town Hall i. Discussion/Vote Total School Appropriation b. Thursday 3/31/22 – Town Hall i. Discussion/Vote Resolution FY23 ii. Discussion/Vote Revenue iii. Discussion/Vote Grand Total General Fund Expenses iv. Discussion/Vote Final Docket to be submitted to Town Clerk 9. Adjournment
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