TR-92-40 � RESOLUTION #TR-92-40 AS AMENDED
A RESOLUTION ADOPTING THE PROPOSED
FISCAL YEAR 1993 ANNUAL OPERATING AND
CAPITAL BUDGETS FOR THE TOWN OF AGAWAM
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WHEREAS, Under the provisions of Chapter 44,L,
Section 32 of the Massachusetts General Laws and Section 5-11--'
of Article 5 of the Agawam Home Rule Charter, a proposed
budget was submitted on June 22, 1992; and
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WHEREAS, Under the provisions of Section 5-2 (a) of
Article 5 of the Charter, a public hearing on the proposed _
I budget was held on July 20, 1992, notice thereof having been c:?
published in one issue of the Agawam Advertiser News, a
newspaper published and of general circulation in the Town
' more than fourteen days before such hearing; and
WHEREAS, All necessary changes have been made as to
irevenue estimates and appropriation items,
NOW THEREFORE, THE AGAWAM TOWN COUNCIL HEREBY
RESOLVES:
1. That pursuant to the provisions of Article 5 of
the Agawam Home Rule Charter, the budget for fiscal year 1993
which begins July 1, 1992, a copy of which is attached hereto
and incorporated herein by reference, is hereby adopted, and
the several sums therein set forth to be raised by the levy of
a tax upon all taxable property within the corporate limits of
the Town of Agawam, Massachusetts, all other funds and
receipts are hereby appropriated for the several purposes
' therein stated.
2 . The FY1993 budget is adopted according to the
departmental and line item categories contained therein. Said
adoption allowing administrative transfer of funds from any
line item within any category of any departmental or the line
item budget to any other line item within the same category of
the same departmental or line item budget.
3. There is hereby appropriated in the Line Item --
Contributory Retirement Account an appropriation to the credit
of the Hampden County Retirement Board to satisfy the Town of
Agawam's share of the Pension and Expense Credit Funds.
' 4. Consideration has been given for anticipated
receipt of funds from the Commonwealth of Massachusetts for
street reconstruction purposes as set forth in the Highway
portion of the budget attached hereto.
5. In addition to any specific appropriation, all
money received to the credit of any revolving fund now or
heretofore created is hereby appropriated for the purposes
indicated in said revolving fund or working capital fund.
6. There is hereby appropriated all money from the
Commonwealth of Massachusetts, the United States, as well as
from any grants or donations received for public purposes.
7. There is hereby appropriated all money received
from the interest income on short term investments including
the interest earned on funds in interest-bearing bank ac-
counts.
8. To allow the Assessor to use not more than
$1,250, 000 of "Certified Free Cash" to reduce the FY1993 Tax
Rate to stay within the guidelines of Proposition 2 112 as
adopted by the Town Council on June 15, 1992.
9. The FY1993 Town of Agawam Operating Budget is
hereby adopted as follows:
TOWN OPERATING BUDGET
Personnel Services $ 7, 623,228
Purchased Services $ 1, 179, 373
Supplies $ 573,965
Capital Outlay $ 89,400
Line Items $ 6, 648, 545
FOR A TOTAL OF: $16, 114 ,511
' SCHOOL OPERATING BUDGET
Operating Expense $14,034,000
FOR A GRAND TOTAL OF: $30, 148,511
ACCEPT THE WATER BUDGET
' Personnel Services $ 399,397
Purchased Services $ 984 ,550
' Supplies $ 197,960
Capital Outlay $ 35,700
FOR A TOTAL OF: $ 1, 617, 607
' ACCEPT THE WASTEWATER BUDGET
' Personnel Services $ 276, 316
Purchased Services $ 1,763 ,231
Supplies $ 36,045
Capital Outlay $ 28,550
FOR A TOTAL OF: $ 2, 104, 142
' 10. There is hereby levied upon all taxable
property within the corporate limits of the Town of Agawam,
Massachusetts upon each dollar assessed value thereof, taxes
in the amount to be determined.
11. Appropriate $3 ,493 from the North Agawam
Rehabilitation Small Cities Grant to maintain Perry Lane Park.
12. Transfer funds reserved as available funds to
reduce the FY1993 tax rate to stay within the guidelines of
Proposition 2 1/2:
Line Item Vet.Bene.c/o $ 40,245.78
Line Item Vet.Bene.c/o $ 12,438.74
Hwy.Silver Urban Sys.c/o $115,000.00
Engineering Consult.c/o $ 7, 669.00
Engineering Consult.c/o 1987 $ 2, 180.05
COA Misc. Fees c/o $ 4,770.00
COA Prof.Consult.c/o $ 2,370.00
' Police Admin.Peirce Stat.c/o $ 8,000.00
13. Transfer $98, 500 from Overlay Surplus to reduce
the FY1993 tax rate to stay within the guidelines of Proposi-
tion 2 1/2.
14. Appropriate $129, 125 from Stabilization Fund to
' purchase the following equipment and supplies:
Police-Vehicles $ 31,000.00
Fire-Equipment $ 695.00
Mot.Veh.Maint.-Equipment $ 705.00
Park & Rec.-Equipment $ 2,000.00
Repair/Replace.Equiment $ 15,000. 00
Library Books $ 52, 000. 00
Office Supplies $ 10, 000. 00
Library Supplies $ 8,725. 00
Library-Misc. Supplies $ 9, 000.00
15. Transfer $55,000 from the Fiscal Year 1992
Reserve Fund to the following accounts as adopted by the Town
Council on June 15, 1992 :
Highway & Grounds - Equipment $ 55,000. 00
' 16. Adopt the Capital Improvement Program for
Fiscal Years 1993 - 1997 as submitted by the Mayor to the
Agawam Town Council on March 31, 1992.
17. The Town of Agawam hereby rejects the deferral
' provisions contained in Section 228-231 of Chapter 138 of the
Acts of 1991 with regard to the budgeting for teachers' summer
pay in Fiscal Year 1993.
DATED THIS (/ DAY OF ,
1992 .
ORDER OF THE AGAWAM TOWN COUNCIL
J nne H. Willis, President
C7aw n Council
PRO ED S TO F AND LEGALITY
Thoma S. oc e, Soli