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BUDGET COMMITTEE MEETING

TOPSHAM BUDGET COMMITTEE MINUTES

Monday, December 13, 2021


Present: Donna Otterman, Yvette Tomlinson (Budget Committee), Larry Hart, Brad Calhoun, Carl Hildebrandt, Jim Bulger, Tom Otterman (Select Board), Cindy Flannigan (Treasurer), via Microsoft Teams: Janice Emerson (Budget Committee) 

The meeting was called to order at 6:03 PM.

Motion was made by Yvette Tomlinson and seconded by Jim Bulger to approve minutes of November 23, 2020. Passed unanimously.

Budget Items Discussed:

General Government:

Payroll

Selectboard $8,000.00

Administrative Asst. $2,700.00 

Treasurer           $24,250.00 

Town Clerk           $24,250.00 

Office Assistants $1,500.00

Custodian $1,200.00 

Election Officials $2,000.00 - Increase ($1,675)    

Health Insurance             $3,400.00 - Decrease ($12,850) 


Town Office

Supplies   $2,200.00

Postage   $2,500.00 (Total includes Auditor’s $500 budget for mailing Town Reports) 

Equipment   $4,000.00 - Increase ($2,300) (Shelves for the vault)

Computer Software           $650.00 - Increase ($50)

Training       $600.00 - Increase ($100)

Telephone   $1,600.00 

Heat   $4,500.00 – Increase ($500) 

Electricity   $1,600.00


General Expenditures

Printing/Advertising     $3,500.00 (Includes Auditor’s $2,300 budget for printing Town Reports)

Selectboard Appropriation                 $200.00 (Green Up & Dry Hydrant Donations)

Dues     $4,600.00 – Increase ($100) (Includes Town Office, Listers & Energy Coordinator) 

Legal Fees     $4,000.00 - Increase ($1,400)

Professional Fees     $1,000.00

Software Support     $7,000.00 – Increase ($500)

Insurance   $36,000.00

Election Costs     $1,500.00 - Increase ($1,000)

Building Repairs & Maint.   $10,000.00 

County Taxes   $27,000.00


Tax Mapping     $2,000.00 – Increase ($500)

Memorial Day/Picnic     $1,800.00 (Including carry over)

Misc. Expenses         $200.00 – Increase ($150)

                                                       

Solid Waste

Rubbish Removal Contract             $85,000.00

Transfer Station Lease       $2,300.00

Solid Waste District Dues       $1,200.00 - Increase ($100)

Metal Dumpster           $250.00

Tire Disposal           $100.00


Fire & Rescue

Ambulance Contract     $69,150.00 - Increase ($4,150)


Cemeteries

Development Costs       $3,000.00 

Welch Road Cemetery Maint.       $1,600.00 

Waits River Cemetery Maint.            $6,000.00 (Including carry over)

Old Cemetery Maint.       $5,000.00 (Including carry over)

East Topsham Cemetery Maint.           $0

Dues   $50.00 – Increase ($25)

Flags           $600.00 – Increase ($50)


Revenue:

Tax Related

Delinquent Tax Interest $9,500.00


State of Vermont

Property Tax           $12,500.00 – Increase ($100)

Land Use           $77,000.00 – Increase ($1,000)

Act 60 Equalized Ed.     $850.00 – Increase ($50)

Pilot Payments     $500.00

Clerk Revenue

Clerk Office Fees           $13,000.00 - Increase ($1,000)

Other Revenue

Interest     $750.00

Pound Fees $1,000.00 

Meeting adjourned at 6:45 PM.

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SELECT BOARD MEETING

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