Greenfield fiscal 2015 budget

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    Greenfield Town CouncilSpecial Meeting Annual Budget Meeting

    May 28, 2014

    6:30 p.m.

    GCTV-15, 393 Main Sree!G"#$!

    1. Call o %rder C&!'(S ST!T"M"#T: T)i* meein+ i* ein+ recorded, ideoaped and roadca*ed. 'f ano)er per*on* pre*en are doin+ )e *ame ou mu* noif )e c)airper*on a )i* ime.

    /. (oll Call of Memer*

    3. !pproe )e Town Council meein+ minue* #one

    2. ulic Commen

    5. ulic &earin+ and Second (eadin+ +./ Maor4* ropo*ed i*cal ear /015 %perain+ 7ud+e - 822,965,525

    6. Communicaion* from Maor, Town %fficer* and "mploee*

    . Communicaion* from Superinenden of Sc)ool* and Sc)ool Commiee. Call o %rder

    9. Moion*, %rder*, and (e*oluion* 7rin+ our %perain+ 7ud+e 7oo;'. /015 %perain+ 7ud+e + 3

    ''. /015 Sewer "nerpri*e und +.11'''. /015

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    p

    PUBLIC HEARING

    'n accordance wi) )e &ome (ule C)arer, )e Greenfield Town Council will )old a pulic )earin+ on

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    Order no. FY 1!1"#

    Financial Order FY1$!%1

    &O'( )O()+ O-/-

    &own ofGREENFIELDMASSACHUSETTS

    Councilor :

    Second Councilor :

    &he &own )ouncil,

    =pon recommendaion of )e Maor0oved that it be ordered,

    T&" S=MS % M%#" %( T&" =(%S"S ?'ST"$ %# T&" FT%ori oe reDuiredV%T":

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    Order no. FY 1!1%

    Financial Order FY1$!%2

    &O'( )O()+ O-/-

    &own ofGREENFIELD

    MASSACHUSETTS

    Councilor :

    Second Councilor :

    &he &own )ouncil,=pon recommendaion of )e Maor

    0oved that it be ordered,

    T&" T%

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    Order no. FY 1!11

    Financial Order FY1$!%4

    &O'( )O()+ O-/-

    &own ofGREENFIELD

    MASSACHUSETTS

    Councilor :

    Second Councilor :

    &he &own )ouncil,=pon recommendaion of )e Maor

    0oved that it be ordered,

    T&" T%

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    Order no. FY 1!12

    Financial Order FY1$!%

    &O'( )O()+ O-/-

    &own ofGREENFIELD

    MASSACHUSETTS

    Councilor :

    Second Councilor :

    &he &own )ouncil,=pon recommendaion of )e Maor

    0oved that it be ordered,

    T&" T%

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    REVOLVING FUNDAUTHORIZED TO

    SPENDREVENUE SOURCE USE OF FUND

    FY 15 SPENDING

    LIMIT

    DISPOSITION OF

    FUND BALANCE

    Library Fines - 1540 Library Director Library Fines &Reimbursements for LostItems, Fees

    Purchase of Materials &u!!lies

    "#5,000$alance %ailable for'(!en)iture

    Library Meetin* Room - 1541 Library DirectorLibrary Meetin* Room +sa*eFees

    Maintenance of Meetin*Room

    "100$alance %ailable for'(!en)iture

    Do* Licensin* -1550 Mayor & on .ler/ Do* Licenses ffset '(!enses for the .are& Mana*ement of Do*s "5,000

    "5,000 %ail,

    $alance .lose) toF

    r)inance 'nforcement -1555

    on .ler/Fines Issue) for r)inance2iolations

    'nforcement of onr)inances

    "5,000$alance .lose) toF

    ransfer tation - 1530 Public or/sFees enerate) from theransfer tation !eration

    ransfer tation '(!enses &aste Dis!osal

    "130,000$alance .lose) toF

    Police Pro!erty ales - 150 Police .hiefales of Pro!erty 6el),.onfiscate) or Forfeite) to thePolice De!artment

    Police De!artment '(!enses "10,000$alance %ailable for'(!en)iture

    .ouncil on %*in*7 enior

    .enter - 105.ouncil on %*in* &Director

    Fees, Reenues & Donationsenerate) from .ouncil on%*in* %ctiities

    ffset '(!enses of .ouncilon %*in* Pro*rams &%ctiities

    "15,000$alance %ailable for'(!en)iture

    Fire Preention - 1580 Fire .hief Fire De!artment 9on-eneralFun) Permits

    ffset '(!enses of FirePreention %ctiity & 'merRes!

    ":5,000$alance %ailable for'(!en)iture

    %mbulance $ac/ +!erices

    Fire .hief %mbulance ericesffset '(!enses of 'M an)%mbulance

    "50,000$alance %ailable for'(!en)iture

    chool rans!ortation - 15#: chool De!artmentchool De!artmentrans!ortation Fees

    chool 2ehicle '(!enses "15,000$alance %ailable for'(!en)iture

    $urial Permits - 15;1 6ealth De!artment $urial Permits Fees6ealth De!artment Permit'(!enses

    "10,000$alance %ailable for'(!en)iture

    6ealth Permits - 15;# 6ealth De!artment6ealth De!artment PermitFees

    6ealth De!artment Permit'(!enses

    "5,000$alance .lose) toeneral Fun)

    $uil) in* Permits - 15:# $uil) in* De!artment$uil)in* De!artment PermitFees

    $uil)in* De!artment Permit'(!enses

    "#5,000$alance .lose) toF

    9ursin* erices - 15;: 6ealth De!artmentFees, Reenues enerate) by9ursin* erices

    9ursin* erices '(!enses "#,000$alance %ailable for'(!en)iture

    Rents7a( Possessions -15::

    FinanceRents collecte) fromForeclose) Pro!erties

    Maintenance an) other costsassociate) ith Foreclose)Pro!erties

    "5,000$alance %ailable for'(!en)iture

    %**re*ate %mount of %llReolin* Fun)s %uthori