BoS 1/31


The complete agenda with all the attachments is available here ( 20170131-agenda.pdf) and I have inserted the first three pages below.

TOWN OF MEDFIELD MEETING NOTICE POSTED: TOWN CLERK f.;.vf:,I Y .... ~ rowN Of MEDFIELD. MASS ZOil JAN 21 P 12: 22 POSTED IN ACCORDANCE WITH THE PROVISIONS OF M.G.L. CHAPTER 39 SECTION 23A AS AMENDED. OFFICE OF THE Board of Selectmen TOWN CLERK Board or Committee PLACE OF MEETING DAY,DATE,ANDTIME Town Hall, Chenery Meeting Room 2nd floor Tuesday January 31, 2017@7:00 PM AGENDA (SUBJECT TO CHANGE) 7:00 PM Resident Carol Read Discussion regarding new marijuana law and what it means for Medfield NEW BUSINESS Discuss moratorium or zoning change for recreational marijuana Discuss warrant articles Preliminary cherry sheet Discussion of beaver problem Budget tracking sheet from Town Accountant; schedule budget meetings with department heads Vote to appoint Michael Weintraub to the Transfer Station and Recycling Committee and as Recommended by Megan Sullivan, Chair Discussion regarding holding a Medfield Appreciation Day at the flying field located at the hospital site PENDING Discuss proposed water ban bylaw I Town Counsel Town Administrator evaluation INFORMATIONAL ·From Registry of Deeds, Chart of CPA Surcharges by Towns for 2016 Received from mass/DOT Philip St/Mine Brook bridge inspection report Division of Local Services issues memo regarding Departmental Revolving Funds Other business that may come before the Board of Selectmen Signature I _ 7-- 7 _ ( 7 Date TOWN OF MEDFIELD FISCAL YEAR 2018 WARRANT COMMITTEE TRACKING SHEET WARR COMM WARR COMM Appropriated DEPT REQUEST RECOMMENDA Tiet % ::lRG CODE DEPARTMENT MEMBER FY2017 FY2018 FY2018 Iner min cr/)decr) 01-912 Workers Comoensation Ins Nugent $ 262,937 $ 262,937 0.00% $ - 01-914 Life Nuaent $ 11,554 $ 11,275 -2.41% $ 1279) 01-914 Health Nugent $ 3,984,889 $ 4, 191,016 5.17% $ 206, 127 01-945 Proo & Liability Nuaent $ 170,000 $ 170,000 0.00% $ - 01-945 Fire & EMT Med/Disb Nugent $ 20,000 $ 22,000 10.00% $ 2,000 01-945 Indemnification-Retired Police Nugent $ 8,000 $ 8,000 $ - 0.00% m - TOTAL INSURANCE $ 4,457,380 $ 4,665,228 $ - 4.66% $ 207,848 01-913 Unemolovment Como 30 000 30,000 0.00% $ - 01-916 Medicare/Fed Mandates Skloff 454,000 476,700 5.00% $ 22,700 01-911 County Retirement Skloff 2, 125,479 2,354, 129 - 10.76% m 228,650 SUB-TOTAL TN & SCHL EMPLOYEE BENEFITS 7,066,859 7,526,057 - 6.50% $ 459,198 01-710 Town Debt - Princioal Skloff 4,845 833 4,902,352 1.17% $ 56,519 01-751 Town Debt - Interest Skloff 1,946,228 1,761 451 - -9.49% m (184 777) SUB-TOTAL DEBT $ 6,792,061 $ 6,663,803 $ - -1.89% $ (128,258) 01-122 Selectmen Gios 11,025 11,025 0.00% $ - 01-123 Town Administrator Festa 947,311 886,091 -6.46% $ 161,220) 01-131 Warrant Committee Gios 300 300 0.00% $ - 01-134 Town Accountant Skloff 151,295 210,051 38.84% $ 58,756 01-141 Assessors Skloff 110,899 114,767 3.49% $ 3,868 01-145 Treasurer/Tax Collector Ski off 176,407 177, 162 0.43% $ 755 01-151 Town Counsel Tatro 84,741 111,038 31.03% $ 26,297 01-152 Human Resource Tatro 1,944 1,900 -2.26% $ (44) 01-155 Information Technology Tatro 161,717 164,267 1.58% $ 2,550 01-161 Town Clerk/Election Reaistrn Marble 100,912 92,738 -8.10% $ (8,174) 01-171 Conservation Comm. Marble 41,672 41,672 0.00% $ - 01-175 Plannina Board Tatro 96,126 96,376 0.26% $ 250 01-176 Zoning Board of Appeals Tatro 5,000 5,000 0.00% $ - 01-192 Tn Hall/Publ Bldas+Proo Maint Wolfe 301,973 -100.00% $ (301,973) 01-195 Town Report/Meeting Gips 9,300 9,300 0.00% $ - 01-210-1 Police Admin/Public Safetv Blc Athanasiadis/Wolfe 162,725 184,647 13.47% $ 21,922 01-210-2 Police Operations Athanasiadis/Wolfe 2,458,726 2,561,703 4.19% $ 102,977 01-210-4 Traffic Markinas/Sians Athanasiadis 68,000 68,324 0.48% $ 324 01-220-6 Fire & Rescue Administration Athanasiadis/Wolfe 152,962 153,162 0.13% $ 200 01-220-7 Fire & Rescue Ooerations Athanasiadis/Wolfe 869,487 872 787 0.38% $ 3,300 01-241 Inspection Dept Wolfe 133,640 134, 165 0.39% $ 525 01-244 Sealer Marie 2,817 2,832 0.53% $ 15 01-292 Animal Control Officer Athanasiadis 105,466 105,666 0.19% $ 200 01-294 Tree Care Nugent 65,761 66,278 0.79% $ 517 01-422 Hiahwav Nuaent 1,297,994 1,297,439 -0.04% $ (555) 01-423 Snow & Ice Nuaent 289,036 291,266 0.77% $ 2,230 01-424 Street Liahts Wolfe 48,260 48,260 0.00% $ - 01-425 Town Garage Nuaent - - #DIV/01 $ - 01-426 Eauio. Reoair/Main. Nugent 291,789 289,606 -0.75% $ 12,183) 01-429 Sidewalks Nuaent 30,000 30,000 0.00% $ - 01-430 Public Works/Utilities Nugent 97,251 101,514 4.38% $ 4,263 01-433 Solid Waste Disposal Nuaent 572,946 590,696 3.10% $ 17,750 01-491 Cemeterv .. Nuaent 177,050 181,779 2.67% $ 4,729 1/27/2017 we Trckg Sht FY18 WARR COMM WARR COMM Appropriated DEPT REQUEST ~ECOMMENDA Tim % ORG CODE DEPARTMENT MEMBER FY2017 FY2018 FY2018 Iner ~ incr/)decr) 01-512 Board of Health Marble $ 55,321 $ 55,321 0.00% $ - 01-522 Public Health Marble 10,921 10,921 0.00% $ - 01-523 Mental Health Marble 7,988 7,988 0.00% $ - 01-541 Council on Aging Gips 241,936 232,641 -3.84% $ (9,295) 01-543 Veterans Marie 66,360 85,950 29.52% $ 19,590 01-599 Outreach Marble 148,305 148,355 0.03% $ 50 01-610 Librarv Gios 740,515 755,431 2.01% $ 14,916 01-630 Park & Recreation Wolfe 331,756 341,400 2.91% $ 9,644 01-650 Historical Commission Gios 1,500 1,500 0.00% $ - 01-692 Grave Markers/Flaas Marie 2,000 2,000 0.00% $ - 01-693 Memorial DavNeterans Dav Skloff 2,320 2,020 -12.93% $ (300) 01-699 Arts/Cultural Council Marble 4,600 4,600 0.00% $ - 01-996 Stabilization Fund Festa 200,000 200,000 0.00% $ - 01-997 Reserve Fund Festa 150,000 150,000 0.00% $ - SUB-TOTAL TOWN $ 10,988,054 $ 10,899,938 $ - -0.80% $ (88, 116) 60-410 Water Department Marie 881,361 952,956 8.12% $ 71,595 61-420 Sewer Deoartment Marie 1,087,728 1,119,939 2.96% $ 32,211 SUB-TOTAL WATER & SEWER ENTERPRISE $ 1,969,089 $ 2,072,895 $ - 5.27% $ 103,806 01-301 School, Vocational Tatro 131,441 131,441 0.00% $ - 01-910 etc Schools Glps,Tatro,Marie 31,577,149 33,574,267 6.32% $ 1,997,118 SUB-TOTAL EDUCATION $ 31,708,590 $ 33,705,708 $ - 6.30% $ 1,997,118 TOTAL OPERATING BUDGET $ 58,524,653 $ 60,868,401 $ - $ 0 $ 2,343,748 PLUS CAPITAL BUDGET Gips 1,314,464 -100.00% $ (1,314,464) CAP BUDGET IMPACTING TAX LEVY 399,540 -100.00% $ (399,540) GRAND TOTAL BUDGET 58,924,193 $ 60,868,401 . 3.30% $ 1,944,208 •• trf fr Perp Care Tr/Cemetery 6,000 0.00% $ (6,000) 1/27/2017 WC Trckg Shi FY1820170131-agenda_page_220170131-agenda_page_3

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One response to “BoS 1/31

  1. There’s a water ban bylaw on the Board of Selectmen’s Agenda? Will this be brought before the Board of Water and Sewer. We are unaware of any such discussion or draft bylaw. We just had a meeting today and it was not mentioned by any town staff…

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