| Agenda: | Open the Meeting
Review and Modify Agenda as Needed (5 Min, Tom Regan)
Review and Approve Minutes from Prior Meetings (5 Min, Tom Regan)
* 2021-03-04
* 2021-03-18
Review Debt & Interest and Assessments & Other with Sara Hunter (Treasurer) (30 Min)
* Cost drivers - Retirement Assessment
* Cost drivers - Health Insurance
* FY21 Health Insurance Expenditure ($325k/47%)
* Saw Mill Dam Debt
* Police Station Debt
Recurring Business (15 Min)
* Approve Transfer Requests
* Liaison updates as needed (10 Min)
** CIPC (Marty Bannish)
** Personnel (Kaitlin Servant)
* Open call for topics
New Business (5 Min)
* Open call for topics
FY22 Budget (60 Minutes)
* Planning
** Big Picture/FY22 snapshot (Tom Regan, 5 Min)
** Wage Increases: now ~$125k
Levy Headroom - now at $226k ($346k target, so 120k below target)
** Options to increase levy headroom (Tom Regan, 5 Min)
* Department Budget Reviews/Recommendations
** Budgets - Reopen for Discussion (Tom Regan, 10 Min)
*** Wiring Inspector - correct total is $4705, not $4613 (formula error)
*** Advisory Committee - correct clerk amount is $537, not $526 ($2337 total)
*** Cemetery - Consolidate and Reduce Expense and Improvements Accounts (new total: $30,828)
** Budgets for First Review (Tom Regan, 5 minutes)
*** Conservation Commission
Wage Treatments (Kaitlin Servant and Tom Regan, 30 Minutes)
** BOS Legal - Analysis of Invoices (Fernando Gonzalez, 15 Min)
** BOS IT (Tom Regan, 15 Min)
*** Support contract (FY21/FY22 and Computer Support/Acquisition Accounts)
*** Email/365
*** School Budget - Option to apply $35,300 of aid to Brookfield’s Tantasqua assessment.
Schedule next meetings
* Apr 1, 2021. (Tom Regan, 5 Min)
Close the Meeting
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