Wednesday, June 23, 2010

Live reporting - Financial Planning Committee

Present: Hardesty, Roche, Cameron, Bartlett, Whalen, Rohrbach, Zollo
Absent: Morrison, Trahan, Mason, Nutting, Sabolinski

What is the next thing we can do to have an incremental effect?

Update forecast, provide an estimate on next years shortage
How do we control costs going forward, esp with 80% of our costs in employee compensation

How many towns have passed overrides around us?

need to re-do the report to make it more easily understandable, i.e. what impact does it have on me!

(Roche left)

Town of Wakefield Chap 70 inequity example

Norfolk, MA failed their override 6/22/10
The override did not pass. 1,806 votes, which is 29% of registered voters. Yes 571, No 1,235

what are the spending priorities over the next several years?
solicit input on the level of services and what services should be kept
what is the spending priority list?

Franklin, MA

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