[Consent Calendar Article: approved by unanimous vote]

ARTICLE 4 - Board of Selectmen/Finance Committee - FY 2011 Operating Budget

To see if the Town will vote to raise and appropriate, transfer from available funds in the treasury or transfer from the Enterprise and Trust Funds, such sums of money to defray the expenses of the various departments of the Town and to fix the salary and compensation of all elected officials for the Fiscal Year beginning July 1, 2010, or to take any other action in relation thereto.

	Department	FY2009 Actual	FY2010 Budget	FY2011 Recommend
114	MODERATOR
	Personal Services	$0	$0	$0
	Expenses	100	100	100
	Total 114	100	100	100
122	SELECTMEN / TOWN ADMINISTRATOR
	Personal Services	150,605	157,340	158,400
	Expenses	17,572	12,070	11,870
	MAGIC Assessment	1,600	1,600	1,600
	Total 122	169,777	171,010	171,870
131	FINANCE COMMITTEE
	Personal Services	-	-	-
	Expenses	393	500	500
	Total 131	393	500	500
132	RESERVE FUND
	Expenses	168,209	150,000	150,000
	Total 132	168,209	150,000	150,000
135	FINANCE AND BUDGET
	Personal Services	483,145	482,007	489,933
	Expenses	48,077	40,205	35,010
	Audit	36,450	27,000	27,000
	Total 135	567,672	549,212	551,943
151	LEGAL
	Expenses	174,994	100,000	100,000
	Total 151	174,994	100,000	100,000
155	INFORMATION SYSTEMS
	Personal Services	52,590	55,175	57,070
	Expenses	77,090	67,350	65,459
	Total 155	129,680	122,525	122,529
161	TOWN CLERK
	Elected Salaries	-	45,652	47,283
	Personal Services	59,774	16,008	16,008
	Expenses	1,124	1,500	1,500
	Transfer In – Dog Tax Fund	-	-	(2,200)
	Total 161	60,898	63,160	62,591
162	ELECTIONS & REGISTRATIONS
	Personal Services	-	-	-
	Expenses	9,700	8,700	8,700
	Total 162	9,700	8,700	8,700
171	CONSERVATION COMMISSION
	Personal Services	15,683	18,848	19,491
	Expenses	1,000	1,000	1,000
	Transfer In - Wetland Fund	-	(3,165)	(5,050)
	Total 171	16,683	16,683	15,441
175	PLANNING BOARD
	Personal Services	44,735	42,110	45,585
	Expenses	1,175	1,175	1,175
	Total 175	45,910	43,285	46,760
176	APPEALS BOARD
	Personal Services	5,447	5,638	4,829
	Expenses	1,679	1,200	1,200
	Total 176	7,126	6,838	6,029
191	BUILDING MAINTENANCE
	Personal Services	40,820	42,982	42,982
	Expenses	413,736	316,556	311,556
	Total 191	454,556	359,538	354,538
193	GENERAL INSURANCE
	Expense	268,837	300,000	300,000
	Total 193	268,837	300,000	300,000
194	EMPLOYEE/RETIREE BENEFITS
	Expenses	3,286,940	4,119,366	3,628,688
	Other Post Employment Benefits Liability Fund			900,000
	Transfer In - EMS Enterprise	(33,914)	(63,718)	(68,703)
	Transfer In - Recreation Revolving	-	(14,393)	(14,393)
	Total 194	3,253,026	4,041,255	4,445,492
196	Town Report / Town Meeting
	Expenses	5,000	5,000	5,000
	Total 196	5000	5000	5000
210	POLICE / DISPATCH
	Personal Services	1,453,553	1,397,939	1,393,938
	Expenses	102,228	95,510	100,061
	TOTAL 210	1,555,781	1,493,449	1,493,999
220	FIRE DEPARTMENT
	Personal Services	446,868	422,976	422,976
	Expenses	33,580	21,948	21,948
	Total 220	480,448	444,924	444,924
241	BUILDING DEPARTMENT
	Personal Services	92,208	92,980	92,750
	Expenses	3,089	5.430	5,430
	Transfer In - Inspectional Revolving	-	(2,730)	(3,000)
	Total 241	95,297	95,680	95,180
300	SCHOOL DEPARTMENT
	Budget	14,202,677	14,428,673	14,428,679
	Transfer In - LH Zappy Trust	(200)	(200)	(700)
	Transfer In - Hildreth Trust	(1,500)	(1,500)	(6,000)
	Transfer In - Goldsmith Trust	(100)	(100)	(500)
	Transfer In - Johnson Trust	(200)	(200)	(750)
	Total 300	14,200,677	14,426,673	14,420,729
301	NASHOBA TECH ASSESSMENT
	Expenses	565,875	495,948	597,906
	Total 301	565,875	495,948	597,906
420	HIGHWAY DEPARTMENT
	Personal Services	657,963	668,216	677,986
	Expenses	416,698	470,846	461,071
	Streetlights	30,070	33,077	33,077
	Wastewater	119,067	50,000	50,000
	B&M Crossing	2,806	2,806	2,806
	Gasoline	47,961	110,000	100,000
	Total 420	1,274,565	1,334,945	1,324,940
422	ROADWAY REPAIRS
	Expenses	480,000	464,800	469,448
	Total 422	480,000	464,800	469,448
423	SNOW & ICE
	Personal Services	99,300	67,115	68,000
	Expenses	328,097	83,750	84,000
	Total 423	427,397	150,865	152,000
491	CEMETERY DEPARTMENT
	Personal Services	104,671	77,325	77,325
	Expenses	24,916	17,800	17,800
	Transfer In: Sale of Cemetery Lots	(12,000)	(12,000)	(12,000)
	Transfer In - Graves	(18,897)	(20,000)	(18,897)
	Total 491	98,690	63,125	64,228
510	HEALTH DEPARTMENT
	Personal Services	26,558	26,540	26,240
	Expenses	886	1,235	1,235
	Assessment - Nashoba BOH	21,027	21,650	21,027
	Assessment - Nashoba Nursing	8,182	8,250	8,182
	Assessment - Eliot Clinic	3,780	3,780	3,780
	Animal Inspector	1,300	1,300	1,300
	Transfer In - B.Sampson Animal Fund	(500)	(500)	(2,500)
	Total 510	61,233	62,255	59,264
541	COUNCIL ON AGING
	Personal Services	55,404	55,432	56,385
	Expenses	13,917	13,416	12,462
	Total 541	69,321	68,848	68,847
543	VETERANS SERVICES
	Personal Services	5,000	5,000	5,000
	Expenses	659	750	750
	Veteran Benefits	9,196	12,000	12,000
	Total 543	14,855	17,750	17,750
610	REUBEN HOAR LIBRARY
	Personal Services	354,844	355,265	351,522
	Expenses	64,950	62,658	67,400
	Merrimack Valley Assessment	28,552	30,489	31,714
	Transfer In - Library Trust Funds	(15,000)	(15,000)	(17,500)
	Total 610	433,346	433,412	433,136
630	PARK AND RECREATION DEPARTMENT
	Personal Services	76,097	140,388	140,388
	Expenses	2,963	-	-
	Park Maintenance	16,029	6,800	6,800
	Transfer In - Revolving Wages	-	(60,550)	(60,550)
	Transfer In - Revolving Fields	(26,960)	(6,800)	-
	Total 630	68,129	79,838	86,638
690	Other CULTURE & RECREATION
	Historical	69	700	700
	Memorial Day	500	500	500
	Patriot's Day	-	50	50
	Total 690	569	1,250	1,250
710	LONG TERM DEBT	4,167,486	4,178,104	4,611,119
720	SHORT TERM DEBT	15,229	301,118	265,680
	Transfer In - Cemetery Trust	(98,500)	(25,000)	(13,000)
	Transfer In - Self Help Grant	(18,000)	(18,000)	(18,000)
	Transfer In - Wastewater Settlement	(17,274)	(17,274)	(17,274)
	Transfer In - Oak Hill Cell Tower	(40,000)	(40,000)	(40,000)
	Transfer In - Newtown Hill Cell Tower	(59,479)	(57,204)	(49,929)
	Transfer In - Clean Lakes	(31,850)	(30,310)	(28,770)
	Transfer In – Bond premium	-	-	(18,915)
	Transfer In – Community Preservation	-	-	(36,250)
	Transfer In - Light Dept	(202,991)	(196,014)	(189,705)
	Total Debt Service	3,714,622	4,095,420	4,464,956
	FUNDING SUMMARY
	TOTAL Net Budgets	29,450,730	30,251,645	31,161,274
	Total Transfers In	577,365	584,658	624,586
	TOTAL Appropriated Budgets	28,873,366	29,666,987	30,536,688

Declared passed by a majority vote. So voted.

ARTICLE 5 - Board of Electric Light Commissioners - Electric Light Operating Budget

To see if the Town will vote to raise and appropriate, and/or transfer from available funds, a sum or sums of money, for electricity to be used for street lighting, and that the sum and income from the sale of electricity to private consumers and/or the electricity supplied to municipal buildings and from sales of appliances and jobbings during the current fiscal year, be appropriated for the Municipal Light Plant, the whole to be expended by the Manager of the Municipal Light Plant under the direction and control of the Electric Light Board for expenses of the plant for the fiscal year, as defined in Chapter 164, Section 57 of the General Laws, including out-of-state travel, and if said sum and said income shall exceed as the Electric Light Board may determine, it shall be transferred to the Construction Fund or other so designated account of said plant and appropriated for such additions thereto as may be authorized by the Electric Light Board and the balance of said excess shall be returned to the Town Treasurer, or take any other action in relation thereto.

[Consent Calendar Article: approved by unanimous vote]

ARTICLE 6 - Board of Water Commissioners - Water Enterprise Fund Operating Budget

To see if the Town will vote to appropriate $1,992,560 or any other sum or sums of money from the Water Enterprise Fund to finance the operation of the Water Department for the fiscal year beginning July 1, 2010 (detail below), or to take any other action in relation thereto.