Budget Committee Meeting, 10-11-17

Time stamps:

0:00 Call to order / Pledge of Allegiance
0:00:30 Public comment
Max: Please consider coming up with a budget the spends less than last year.
0:01:00 Chairman’s comments
0:01:53 APPOINTMENTS
0:02:00 Steve Wingate (Conservation Committee)
Well-water testing
Conservation part of master plan
Asking 14% increase in budget
0:30:40 Guy Pike motion to table all budgets that include salaries until board has reviewed personnel administration
0:31:30 Chip: we’ll be able to review salaries and revote on these budgets
Guy: I withdraw
0:32:30 6-1 budget passes
John would like to spend the same as last year.
0:33:40 CLAY GALLAGHER (TRANSFER STATION)
3.8% budget increase over last year overall
Step-raise for all employees.
Clay is capped on the step scale. From now on he’ll get COLA raises, but no step raises.
0:52:40 John Libby: table Transfer Station budget until committee decides on COLA
0:53:45 Chip: We haven’t gotten updated health insurance numbers so we can’t do personnel administration yet
0:54:00 DISCUSSION ABOUT COLA
1:04:25 Motion to approve Transfer Station $265k
Approved 6-1 Guy voting no because he thinks the personnel administration budget should be approved first.
1:07:20 LEGAL
Chip “perilously close” to overspending this budget at this point.
Lloyd: Utilities lawsuit close to settling
1:09:45 Guy: What about the Steinman lawsuit? Chip: The court hearing was delayed.
1:12:47 Gordon motion to approve LEGAL at $42,000
Passes 5-2 (Guy & John voting no)
1:14:45 Guy Should be $20,000 less. I have no faith in the selectmen’s ability to manage this budget.
1:15:30 DIRECT ASSISTANCE $25,000
1:19:20 Passes 5-2 (Guy & John say no) John: Last year I said $18,000 and we budgeted $30,000, but spent $13,000.
Guy: Nanny state socialism.
1:21:10 OTHER GOVERNMENT ($500)
Passes 7-0
1:23:40 PATRIOTIC PURPOSES ($1,500)
Passes 7-0
1:24:50 GIFTS ($500)
1:27:25 Carla motion to approve at $250. Passes 7-0.
1:28:40 Principle Long-Term Bonds (Fire Station & Ambulance)
Passes 6-1 (Guy votes no because “we don’t need an ambulance”)
1:29:30 Interest Long-Term Bonds (Fire Station & Ambulance)
1:31:30 REVIEW MINUTES FROM MAY MEETING
1:32:45 Guy: I think all members of public should be able to ask questions at any time during the meeting, especially when department heads are here to answer.
1:35:20 APPROVED
1:36:00 CORRESPONDENCE
Legal opinion: It’s ok for Gordon to vote on Library matters even though he’s a Library Trustee. But John can’t vote on Parks & Rec because his wife works for the department
1:38:10 UPDATES
Helen: CIP update
Chip: Select board working on budgets. Internet connection at the transfer station. Weight scales at transfer station.
1:43:00 Gordon: NHMA budget workshop
1:47:50 Guy: Annual Reporting
1:49:00 Helen: Charts
1:52:00 Carla: NH data at nhpfc.org
1:53:10 Next meeting October 24
1:53:30 Joe: Transfer Station revenue should go into a special fund
1:55:19 Guy Pike: taxes skyrocketing stop the blood letting
1:56:00 Max: Roads / Direct Assistance vs Outside Agencies
1:59:50 Adjournment

Published in Budget Committee
Max Ledoux

Author: Max Ledoux

I've lived in Tuftonboro since 2014. I grew up in Lisbon Falls, Maine (the Moxie capital of the world). I run tuftonboro.net. If you'd like your own blog here, click the "Get Free Blog" link in the menu at the top of the page. Everyone is welcome to write about anything they like.

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