Download - Greenfield fiscal 2015 budget
-
8/12/2019 Greenfield fiscal 2015 budget
1/14
Greenfield Town CouncilSpecial Meeting Annual Budget Meeting
May 28, 2014
6:30 p.m.
GCTV-15, 393 Main Sree!G"#$!
1. Call o %rder C&!'(S ST!T"M"#T: T)i* meein+ i* ein+ recorded, ideoaped and roadca*ed. 'f ano)er per*on* pre*en are doin+ )e *ame ou mu* noif )e c)airper*on a )i* ime.
/. (oll Call of Memer*
3. !pproe )e Town Council meein+ minue* #one
2. ulic Commen
5. ulic &earin+ and Second (eadin+ +./ Maor4* ropo*ed i*cal ear /015 %perain+ 7ud+e - 822,965,525
6. Communicaion* from Maor, Town %fficer* and "mploee*
. Communicaion* from Superinenden of Sc)ool* and Sc)ool Commiee. Call o %rder
9. Moion*, %rder*, and (e*oluion* 7rin+ our %perain+ 7ud+e 7oo;'. /015 %perain+ 7ud+e + 3
''. /015 Sewer "nerpri*e und +.11'''. /015
-
8/12/2019 Greenfield fiscal 2015 budget
2/14
p
PUBLIC HEARING
'n accordance wi) )e &ome (ule C)arer, )e Greenfield Town Council will )old a pulic )earin+ on
-
8/12/2019 Greenfield fiscal 2015 budget
3/14
Order no. FY 1!1"#
Financial Order FY1$!%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":
-
8/12/2019 Greenfield fiscal 2015 budget
4/14
-
8/12/2019 Greenfield fiscal 2015 budget
5/14
-
8/12/2019 Greenfield fiscal 2015 budget
6/14
-
8/12/2019 Greenfield fiscal 2015 budget
7/14
-
8/12/2019 Greenfield fiscal 2015 budget
8/14
-
8/12/2019 Greenfield fiscal 2015 budget
9/14
-
8/12/2019 Greenfield fiscal 2015 budget
10/14
-
8/12/2019 Greenfield fiscal 2015 budget
11/14
Order no. FY 1!1%
Financial Order FY1$!%2
&O'( )O()+ O-/-
&own ofGREENFIELD
MASSACHUSETTS
Councilor :
Second Councilor :
&he &own )ouncil,=pon recommendaion of )e Maor
0oved that it be ordered,
T&" T%
-
8/12/2019 Greenfield fiscal 2015 budget
12/14
Order no. FY 1!11
Financial Order FY1$!%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%
-
8/12/2019 Greenfield fiscal 2015 budget
13/14
Order no. FY 1!12
Financial Order FY1$!%
&O'( )O()+ O-/-
&own ofGREENFIELD
MASSACHUSETTS
Councilor :
Second Councilor :
&he &own )ouncil,=pon recommendaion of )e Maor
0oved that it be ordered,
T&" T%
-
8/12/2019 Greenfield fiscal 2015 budget
14/14
REVOLVING FUNDAUTHORIZED TO
SPENDREVENUE SOURCE USE OF FUND
FY 15 SPENDING
LIMIT
DISPOSITION OF
FUND BALANCE
Library Fines - 1540 Library Director Library Fines &Reimbursements for LostItems, Fees
Purchase of Materials &u!!lies
"#5,000$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