TR-2014-24 OPERATING BUDGET TR-2014-24
A RESOLUTION ADOPTING THE
FISCAL YEAR 2015 ANNUAL OPERATING BUDGET
FOR THE TOWN OF AGAWAM
WHEREAS, Under the provisions of Chapter 44,Section 32 of the Massachusetts
General Laws and Section 5-1 of Article 5 of the Agawam Home Rule Charter,the proposed
FY2015 Annual Operating Budget was submitted on May 15, 2014;and
WHEREAS, Under the provisions of Section 5-2(a) of Article 5 of the Charter, a
public hearing on the proposed annual operating budget was held on June 23, 2014,notice
thereof having been published in one issue of a newspaper of general circulation in the Town
of Agawam more than fourteen (14) days before such hearing; and
WHEREAS, It is in the best interests of the Town of Agawam to adopt the attached
Fiscal Year 2015 Annual Operating Budget; and
NOW THEREFORE, THE AGAWAM TOWN COUNCIL HEREBY
RESOLVES AS FOLLOWS:
1. That pursuant to the provisions of Chapter 44 of the Massachusetts General Laws and
Article 5 of the Agawam Home Rule Charter,the Annual Operating Budget for Fiscal
Year 2015 which begins July 1, 2014, 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 receip4--are
hereby appropriated for the several purposes therein stated. i
Sh4 1►OtQ��oW:
2. The Fiscal Year 2015 Annual Operating Budget is adopted acoo g to .the y
departrnental and line item categories contained therein. Said adoption
administrative transfer of funds from any line item within any category of any r..
departmental or the line item budget to any other line item within the same category
of the same departmental or line item budget.W1 Am# p h lotr' Coul7 c l Q�pi�,,�'
3. There is hereby appropriated in the Line Item - Contributory Retirement 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 which is attached hereto.
5. In addition to any specific appropriation,revolving, gift and grant funds are hereby
established under Massachusetts General Laws Chapter 40, S 3 and Chapter 44 S
53A, S 53D and S 53 E1/2 for the fiscal year beginning July 1, 2014, with the
specific receipts credited to each fund, the purposes for which each fund may be
spent and the maximum amount that maybe spent from each fund for the fiscal year,
as described in Exhibit A.
6. There is hereby appropriated all money from the Commonwealth of Massachusetts,
the United States of America,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
accounts.
8. That the Assessor use not more than$2,000,000 of"Certified Free Cash"to reduce
the Fiscal 2015 Tax Rate.
9. The Agawam City Council hereby resolves, authorizes and appropriates $561,863
from the Wastewater Retained Earnings, account 22500-31510 to Fund Balance
Appropriations, account 2251048500.
10. The Fiscal Year 2015 Annual Operating Budget for the Town of Agawam is hereby
adopted as follows:
GENERAL OPERATING BUDGET
Council $ 178,495
Mayor $ 310,489
Administration Building $ 213,875
Law Department $ 137,300
Auditor $ 155,389
Clerk/Elections $ 239,115
Assessor $ 262,638
Data Processing $ 243,231
Treasurer/Collector $ 327,251
Police Department $ 5,035,250
Fire Department $ 3,910,857
Inspection Services $ 275,034
Health Department $ 605,398
Community Development $ 136,354
Library $ 1,036,974
Parks&Recreation $ 178,095
Council on Aging $ 371,877
DPW Administration $ 96,597
Highway&Grounds $ Wig-- ��90 31q q
Motor Vehicle Maintenance $ 670,487
Engineering $ 204,127
Building Maintenance $ @t4,796- 3i q 66 -796
Agawam Public Schools $ 39,952,524
Emergency Management $ 34,800
Line Items $ j6;996';024' zn 15-7 6� o 2-4
TOTAL- GEN.OPERATING BUDGET 81,320,474
CAPITAL IMPROVEMENT BUDGET $ 788,295
TOTAL GENERAL FUND S 8�2.108,Z§Q
SELF SUSTAE9NNG DEPARTMENTS
Wastewater Department $ 3,353,248
Wastewater Capital Improvement Budget $ 160,000
TOTAL-WASTEWATER $ 3,513,249
Water Department $ 4,716,371
Water Capital Improvement Budget $ 47,147
TOTAL- WATER $ 4,763,518
Golf Course $ 552,335
Golf Course Equipment $ 0
TOTAL - GOLF $ 552,335
TOTAL-SELF SUSTAEgNG DEPTS 8.829.101
TOTAL-ALL DEPARTMENTS 5 90,937,970
11. There is hereby levied upon all taxable property wid& the corporate limits of the
Town of Agawam,Massachusetts upon each dollar of assessed value thereof,taxes in
an amount to be determined.
12. The following available funds are transferred/appropriated for use in the Fiscal Year
2015 Annual Operating Budget to help reduce the tax burden:
Ambulance Fees $ 50,000
13. Authorize the Western Hampden District Veteran's Service to exceed its assessment
limitation by $4,000 (Agawam's share) pursuant to Massachusetts General Laws,
Chapter 59, Section 20B.
Dated this 2!,lrrJ day of
PER ORDER OF THE AGAWAM TOWN COUNCIL
Christopher C.Johns 6
President
APPROVED AS TO FORM AND LEGALITY
Vincent F. Gioscia, City Solicitor
a ofe of D 1 y
Y S 0 Njo I ADO"(40-0 )
EXHIBIT A
Revolving, Gift and Grant Funds
Authorized Revenue Use of FY 2015
Fund to S end Source Fund S endin Limit
200 A.M. Sullivan Mayor Donations Remaining Repairs and $1,240
Memorial from Fund Raising Maintenance
201 Beautification Beautification Gifts and Donations Town Beautification $39,000
Committee
202 Cable Television Mayor Donation from Cable Townwide Network $275,000
Company Computer Support
204 COA Revolving COA Director Gifts and Donations Senior Activities $7,500
206 COA Meals on COA Director Grants and Fees Congregate and Meals $175,000
Wheels on Wheels Program
207 COA Memorial Funds COA Director Donations Senior Activities $2,500
208 COA Nutrition COA Director Fees Kitchen Equipment, $4,000
Meal Program
210 Dog Fund Animal Control Licenses and Fines Animal Control S32,000
Cb. 140 S. 136A Officer
211 Emergency Fuel Mayor Gifts and Donations Fuel Assistance $5,000
214 Library Gifts Library Director Gifts and Donations Purchases $175,000
218 Parks mad Recreation Parks& Recreation Fees Program Operations $175,000
Director
219 Perry Lane Parks&Recreation Fees Nursery School and $175,000
Director Summer Camps
220 Planning Board Planning Board Fees Planning Board $60,000
Expense
223 Tuckahoe Turf Farm Mayor Donations and Rental Contractual Services , of
Proceeds ¢2 57
224 Veterans Council Veterans Council Gifts and Donations Veterans Honor Roll $25,000
and Benefits
226 Wetlands Protection Conservation Fees Wetlands Protection $32,000
Fund Commission Expense,Dues&
Subscriptions and
Salaries
228 Ambulance Fire Chief Fees Ambulance Service $1,400,000
230 Library Expansion Library Director Gifts Purchases $20,000
dS422331 Fire Gift Fire Chief Gifts Purchase Equipment $11,500
Police Accident Police Chief Insurance Proceeds Equipment Repair $30,000
and Replacement
I of 4
EXHIBIT A
Revolving, Gift and Grant Fronds
Authorized Revenue Use of FY 2015
Fund to Spend Source Fund Spending Limit
233 DARE Police Chief Grants and Donations Drug Abuse $7,500
Resistance Education
234 Police Gift Police Chief Gifts Purchases $38,000
235 Community Policing Police Chief Grant Citizens Police $100,000
Grant Academy,Bicycle
Patrol,Equipment
236 D.A.Drag Forfeiture Police Chief Criminal Drug Drug Related Crime $17,000
Forfeitures Investigation
237 Arts and Humanities Cultural Council Grant Cultural Events and $25,000
Activities
238 COA Gift COA Director Fund Raising Purchases $3,000
239 COA Elder Affairs COA Director Grant Outreach& Programs $55,000
241 Library Grant Library Director Grant Purchases $28,000
242 Library Partnership Library Director Grant Programming and $50
Materials
�45 Tree Planting Planning Director Donations Memorial Tree $1,500
Planting
246 Skateboard Park Parks &Recreation Donations Skateboard Park $4,500
Director
247 Insurance Damage Mayor Insurance Proceeds Repair and $100,000
Replacement of
Damaged Vehicles&
Equipment
249 SAFE Grant Fire Chief Grant Student Awareness of $500
Fire Education
256 Scholarship Fund Scholarship Donations Scholarships $2,200
Committee
321 Playscape Gift Parks& Recreation Gift Playscape $2,500
Account Director
602 Compost Bins DPW Superintendent Fees Compost Bins "C*5a anal
opt)
604 School Street Athletic Parks&Recreation Grants&Donations Park Expenses $150,000
Fields Director
607 CATV Data Support Mayor Grant Computer and Data $8,000
Grant Support
.48 CATV PEG Access Mayor Grant Public Access Costs $91,000
Grant
2of4
EXHIBIT A
Revolving, Gift and Grant Funds
Authorized Revenue Use of FY 2015
Fund to Spend Source Fund Spending Limit
610 Senior Center COA Director Gifts and Donations Senior Center $4,000
Expansion Expansion
614 Parks and Recreation Parks &Recreation Donations Purchases& $161,000
Gift Account Director Contractual Services
615 Emergency Mayor Grants and Donations Operating Costs $$,000
Management Center
616 ADA Fund ADA Committee Handicapped Parking ADA Education/ $27,000
Fines Codes/By-laws.
617 Municipal Recycling Recycling Grants Recycling $7,500
Grant Coordinator
619 SAFE Grant Fire Chief Grants Fire Safety $5,000
F962
Health Vaccinations Health Director Gifts, Donations& Purchasing $100,000
Fees
Fire Code Violations Fire Chief Fines and Penalties Enforcement and $100
Training Health Capacity Health Director Grant Health and Safety $21,000
Building Grant
o30 Federal DEA Asset Police Chief Forfeitures Drug Enforcement $300
Forfeiture
632 Secure Schools Grant Police Department Grant School Building $14,500
Security
633 Street of Flags Veterans Council Gifts Street of Flags $2,500
634 Police Vests Police Department Grant Vests $50,000
636 School Street Barn Planning Director Gifts and Donations School Street Barn $1,300
642 Police Training Police Department Grant 911 Training $12,000
644 Miliatry Care Veterans Agent Donations Postage $1,375
646 State 911 Dept Police Department Grant Equipment and $600
Support&Incentive Training
647 State 911 Dept Police Department Grant Equipment and $15,000
Training Grant Training
657 Small Business Planning Director Gifts and Donations Assistance to Small $10,000
Assistance Ctr. Businesses
3 of 4
EXHIBIT A
Revolving, Gift and Grant Funds
Authorized Revenue Use of FY 2015
Fund to Spend 11 Source 11 Fund Spending Limit
658 FY13 911 Dept Police Department Grant Vehicles, Radio $22,000
Support& Incentive Equipment,Remodel
Grant Records Dept and
Storage Areas
660 Commonwealth Fire Department Grant Mobile Cross-Banding $20,000
Security Trust Fund Interoperabillty Radio
Grant System
661 Brownfield Planning Director Grant Brownfield $45,000
Assessment Grant Assessment of 346-350
Walnut Street
662 DOT HMEP Grant Emergency Grant Office Supplies $1,600
Management Director
665 Dog Park Shea Field Parks&Recreation . Grants and Donations Park Expenses $300,000
Director
666 Emergency Mgmt Health Director Grant Emergency Planning $2,300
Program Grant
668 Community Planning Director Grant Housing $900,000
Development Grant Rehabilitation
670 NACCO Grant Health Director Grant Medical Reserve $3,500
Corps
671 SAFE Grant Fire Chief Grant Safety Awareness $7,704
672 DOT HMEP Grant Emergency Grant Office Equipment $1,500
Management Director
700 Conservation Conservation Fees Conservation $12,000
Commission Trust Commission Commission Expense
Fund and Salaries
736 Bradway Library Gift Library Director Community Purchasing $55,000
Foundation Donations
804 Board of Appeals Board of Appeals Fees Abutters Notices and $10,006
Advertising
. 19 Chapter 61A Assessor Fees Registry Fees and $1,000
Related Expenses
4 of 4
TOWN OF AGAWAM - FISCAL YEAR 2015 BUDGET
DEPARTMENT 420: HIGHWAYS&GROUNDS
Org Object Fiscal2014 Fiscal2015 Fiscal2015
Account Description Code Code Appropriated Recommended Adopted
PERSONNEL
REGULAR PERMANENT 14201 51010 $ 927,012 $ X1,02REGULAR TEMPORARY 14201 51020 $ 59,710 $
OVERTIME 14201 51030 $ 45,000 $ 46,589
SNOW &ICE OVERTIME 14201 51031 $ 95,000 $ 95,000
UNIFORM ALLOWANCE 14201 51070 $ 15,400 $ 16,100
LONGEVITY 14201 51400 $ 7,050 $ 6,900 Y
PERSONNEL TOTAL $ 1,149,172 $ 1,2 LUff2 $ -
PURCHASED SERVICES
GROUNDS &BUILDING MAN 14202 52020 $ 39,900 $ 39,900
EQUIP -REPAIR, MAINT. &RE 14202 52030 $ 680 $ 680
EQUIPMENT RENTALS 14202 52070 $ 36,600 $ 36,600
EQUIP RENTALS-SNOW 14202 52071 $ 111,000 $ 111,000
ELECTRICITY/HEAT 14202 52110 $ 25,000 $ 25,000
DUES &SUBSCRIPTIONS 14202 52170 $ 100 $ 100
PROFESSIONAL SERVICES 14202 52190 $ 76,600 $ 76,600
MISCELLANEOUS 14202 52990 $ 300 $ 3,300
PURCHASED SERVICES TOTAL $ 290,180 $ 293,180 $ -
SUPPLIES
ICE CONTROL MATERIALS 14203 52210 $ 250,000 $ 250,000
OTHER SUPPLIES 14203 52240 $ 260 $ 260
MEDICAL& SURGICAL 14203 52260 $ 400 $ 400
CHEMICALS & LAB 14203 52310 $ 7,355 $ 7,355
MATERIALS & EQUIPMENT 14203 52370 $ 39,000 $ 39,000
SIGNS &POSTS 14203 52450 $ 6,050 $ 6,050
ROAD MATERIALS 14203 52460 $ 84,000 $ 84,000
STORM DRAIN MATERIALS 14203 52470 $ 20,000 $ 20,000
SUPPLIES TOTAL $ 407,065 $ 407,065 $ -
Q3��9
DEPT 420: HGWYS & GRNDS TOTAL $ 1,846,417 $ 1,9 ,497 Is } -
TOWN OF AGAWAM - FISCAL YEAR 2015 BUDGET
DEPARTMENT 192: BUILDING MAINTENANCE
Org Object Fiscal2014 Fiscal2015 Fiscal2015
Account Description Code Code Appropriated Recommended Adopted
PERSONNEL
REGULAR PERMANENT 11921 51010 $ 1,957,299 iii
, 45
REGULAR TEMPORARY 11921 51020 $ 13,100 $ ,000
OVERTIME 11921 51030 $ 60,000 $ 60,000 1
UNIFORM ALLOWANCE 11921 51070 $ 18,810 $ 19,200
LONGEVITY 11921 51400 $ 13,900 $ 15,100
PERSONNEL TOTAL $ 2,063,109 $ 2,19 , 5 $ -
PURCHASED SERVICES
EQUIP -REPAIR, MAINT. &RI 11922 52030 $ 170,920 $ 154,736
ELECTRICITY/HEAT 11922 52110 $ 1,245,617 $ 1,245,617
TELEPHONE 11922 52150 $ 7,872 $ 7,972
DUES &SUBSCRIPTIONS 11922 52170 $ 800 $ 800
TRAINING &EDUCATION 11922 52180 $ 3,000 $ 3,000
PROFESSIONAL SERVICES 11922 52190 $ 35,352 $ 35,352
POSTAGE&COURIER 11922 52250 $ 150 $ 150
MILEAGE/TRANSPORTATION 11922 52993 $ 10,296 $ 10,296
BUILDING PAROVEMENTS 11922 58250 $ 218,106 $ 218,106
PURCHASED SERVICES TOTAL $ 1,692,113 $ 1,675,929 $ -
SUPPLIES
GROUNDS &BLDG.MAINT. 11923 52020 $ 49,150 $ 49,150
EQUIPMENT RENTALS 11923 52070 $ 800 $ '800
SIGNS &POSTS 11923 52450 $ 2,009 $ 2,009
JANITORIAL SUPPLIES 11923 54300 $ 93,563 $ 93,563
SUPPLIES TOTAL $ 145,522 $ 145,522 $ -
DEPARTMENT 192. BUILDING MAIN TOTAL $ 3,900,744 $ 4) ,796 $
TOWN OF AGAWAM - FISCAL YEAR 2015 BUDGET
9EPARTMENT 660: LINE ITEMS
Org Object Fiscal2014 Fiscal2015 Fiscal2015
Account Description Code Code Appropriated Recommended Adopted
DEBT SER P7CE
LONG TERM DEBT PRINCIPAL 16601 57600 $ 2,381,580 $ 2,232,985
DEBT INTEREST 16601 57610 $ 585,785 $ 488,545
OTHER DEBT SERVICE 16601 57690 $ 45,000 $ 50,000
DEBT SERVICE TOTAL $ 3,012,365 $ 2,771,530 $ -
ADMINISTRATION
OVERTIME 16602 51030 $ 10,000 $ 10,000
DAMAGE PERSONS & PROPERTY 16602 52001 $ 7,500 $ 7,500
ADVERTISING & PROMOTION 16602 52010 $ 12,000 $ 12,000
STREET LIGHTING 16602 52120 $ 310,000 $ 340,000
TRAINING& EDUCATION 16602 52180 $ 5,000 $ 5,000
PROFESSIONAL SERVICES 16602 52190 $ 90,000 $ 90,000
OFFICE SUrPPLIES 16602 52230 $ 15,000 $ 15,000
UNTING©ING 16602 52280 $ 50,000 $ 50,000
PARKING TICKET EXPENSE 16602 52360 $ 2,500 $ 2,500
TRAVEL 16602 52390 $ 7,500 $ 7,500
SOLID WASTE EXPENSE 16602 52420 $ 2,112,205 $ 1,986,676
SEWER&WATER 16602 52490 $ 70,000 $ 70,000
PREVIOUS YEARS' BILLS 16602 57501 $ 4,000 $ 4,000
TAX TITLE COSTS 16602 57700 $ 31,000 $ 31,000
OFFICE EQUIPMENT 16602 58800 $ 20,000 $ 20,000
ADMINISTRATION TOTAL $ 2,746,705 $ 2,651,176 $ -
EMPLOYEE BENEFITS& INSURANCE
EMPLOYEE BENEFIT BUYBACK 16603 51040 $ 200,000 $ 200,000
FRINGE BENEFITS 16603 52350 $ 2,000 $ 2,000
UNEMPLOYMENT CLAIMS/1NSUR 16603 57020 $ 110,000 $ 110,000
MEDICARE INSURANCE 16603 57040 $ 610,000 $ 631,533
MEDICAL CLAIMS/INSURANCE 16603 57060 $ 8,389,895 $ 8,540,065
CONTRIBUTORY RETIREMENT 16603 57070 $ 3,891,672 $ 4,340,045
NON-CONTRIBUTORY RETIREMET 16603 57080 $ 15,000 $ 15,000
'ZOPERTY & LIA. INSURANCE 16603 57500 $ 725,000 $ 650,000
EMPLOYEE BEN. &INSURANCE TOTAL $ 13,943,567 $ 14,488,643 $ -
t
TOWN OF AGAWAM - FISCAL YEAR 2015 BUDGET
'IEPARTMENT 660: LINE ITEMS
Org Object Fiscal2014 Fiscal2015 Fiscal2015
Account Description Code Code Appropriated Recommended Adopted
BOARDS& COMMISSIONS
BEAUTIFICATION COMMITTEE 16604 52004 $ 1,000 $ 1,000
BOARD OF APPEALS 16604 51100 $ 20,963 $ 21,650
CEMETERY COMMISSION 16604 52005 $ 820 S 820
CABLE TV COMMISSION 16604 52007 $ 1,099 $ 1,099
CULTURAL COUNCIL 16604 52010 $ 3,000 $ 3,000
VETERANS' COUNCIL 16604 56540 $ 4,000 $ 4,000
VETERANS'BENEFITS 16604 57100 ' S 165,000 $ 168,795
WEST. HAMPDEN DST. VETS. OFF. 16604 57150 $ 105,401 $ 110,045
LPVPC 16604 57200 $ 4,266 $ 4,266
BOARDS&COMMISSIONS TOTAL $ 305,549 $ 314,675 $ -
RESERVE FUNDS flay
RESERVE FUND 16605 57300 S 300,000 $ 45 0
SALARY RESERVE 16605 57350 $ 210,000 $ -
RESERVE FUND TOTAL $ 510,000 $ 450,000 $ -
TRUST FUNDS
OPEB TRUST FUND 16820 59000 $ 100,000 $ 100,000
TRUST FUND TOTAL $ 100,000 $ 100,000 $ -
C U
ti°.
VEPARTMENT 660: LINE ITEMS TOTAL $ 20,618,186 $ 20,7 24 $
MAYORAL ACTION
Received this 24a' day of June , 2014 from Council Clerk.
Signed by Council President this 23`d day of June , 2014.
APPROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as
amended, I hereby approve the passage of the above legislation on this 24`h day of
June., 2014.
X"��&-_
Richard A. Cohen,Mayor
DISAPPROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as
amended, I hereby veto the passage of the above legislation on this day of
2014 for the following reason(s):
Richard A. Cohen, Mayor
RETURN OF LEGISLATION TO COUNCIL CLERK
Returned to Council Clerk this 24th day of June , 2014.
r
TR-2014-24
A RESOLUTION ADOPTING THE
FISCAL YEAR 2015 ANNUAL OPERATING BUDGET
FOR THE TOWN OF AGAWAM
WHEREAS, Under the provisions of Chapter 44,Section 32 of the Massachusetts
General Laws and Section 5-1 of Article 5 of the Agawam Home Rule Charter,the proposed
FY2015 Annual Operating Budget was submitted on May 15, 2014; and
WHEREAS, Under the provisions of Section 5-2(a) of Article 5 of the Charter, a
public hearing on the proposed annual operating budget was held on June 23, 2014, notice
thereof having been published in one issue of a newspaper of general circulation in the Town
of Agawarn more than fourteen (1 4) days before such hearing; and
WHEREAS, It is in the best interests of the Town of Agawam to adopt the attached
Fiscal Year 2015 Annual Operating Budget; and
NOW THEREFORE, THE AGAWAM TOWN COUNCIL HEREBY
RESOLVES AS FOLLOWS:
1. That pursuant to the provisions of Chapter 44 of the Massachusetts General Laws and
Article 5 of the Agawam Home Rule Charter,the Annual Operating Budget for Fiscal
Year 2015 which begins July 1, 2014, a oopy 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 Fiscal Year 2015 Annual Operating 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.
J
3. There is hereby appropriated in the Line Item - Contributory Retirement 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 which is attached hereto.
5. In addition to any specific appropriation, revolving, gift and grant funds are hereby
established under Massachusetts General Laws Chapter 40, S 3 and Chapter 44 S
53A, S 53D and S 53 E1/2 for the fiscal year beginning July 1, 2014, with the
specific receipts credited to each fund, the purposes for which each fund may be
spent and the maximum amount that maybe spent from each fund for the fiscal year,
as described in Exhibit A.
6. There is hereby appropriated all money from the Commonwealth of Massachusetts,
the United States of America, 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
accounts.
8. That the Assessor use not more than$2,000,000 of"Certified Free Cash" to reduce
the Fiscal 2015 Tax Rate.
9. The Agawam City Council hereby resolves, authorizes and appropriates $561,863
from the Wastewater Retained Earnings, account 22500-31510 to Fund Balance
Appropriations, account 22510-48500.
10. The Fiscal Year 2015 Annual Operating Budget for the Town of Agawam is hereby
adopted as follows:
GENERAL OPERATING BUDGET
Council $ 178,495
Mayor $ 310,489
Administration Building $ 213,875
Law Department $ 137,300
Auditor $ 155,389
Clerk/Elections $ 239,115
. J
Assessor $ 262,638
Data Processing $ 243,231
Treasurer/Collector $ 327,251
Police Department $ 5,035,250
Fire Department $ 3,910,857
Inspection Services $ 275,034
Health Department $ 605,398
Community Development $ - 136,354
Library $ 1,036,974
Parks & Recreation $ 178,095
Council on Aging $ 371,877
DPW Administration $ 96,597
Highway&Grounds $ 1,953,497
Motor Vehicle Maintenance $ 670,487
Engineering $ 204,127
Building Maintenance $ 4,014,796
Agawam Public Schools $ 39,952,524
Emergency Management $ 34,800
Line Items 20,776,024.
TOTAL - GEN. OPERATING BUDGET $ 81.3241474
CAPITAL IMPROVEMENT BUDGET $ 788,295
TOTAL GENERAL FUND "Ln8.764
SELF SUSTAINING DEPARTMENTS
Wastewater Department $ 3,353,248
Wastewater Capital Improvement Budget $ 160,000
TOTAL - WASTEWATER $ 3,513,248
Water Department $ 4,716,371
Water Capital Improvement Budget $ 47,147
TOTAL - WATER $ 417639518
Golf Course $ 552,335
Golf Course Equipment $ 0
TOTAL - GOLF S 552,335
TOTAL- SELF SUSTAINING DEPTS S 8.829.101
TOTAL- ALL DEPARTMENTS S 90 37,870
11. There is hereby levied upon all taxable property within the corporate limits of the
Town of Agawam,Massachusetts upon each dollar of assessed value thereof,taxes in
an amount to be determined.
12. The following available funds are transferred/appropriated for use in the Fiscal Year
2015 Annual Operating Budget to help reduce the tax burden:
Ambulance Fees $ 50,000
13. Authorize the Western Hampden District Veteran's Service to exceed its assessment
limitation by$4,000 (Agawam's share) pursuant to Massachusetts General Laws,
Chapter 59, Section 24B.
Dated this day of .2014.
PER ORDER OF THE AGAWAM TOWN COUNCIL
Christopher C. Johnson, President
APPROVED AS TO FORM AND LEGALITY
our
'
Vincent F. Gioscia, City Solicitor
Personnel Purchased Capital
DEPARTMENT Services Services Supplies Outlay TOTAL
GENERAL OPERATING BUDGET
Council $162,395 $15,600 $500 $0 S 178,495
Mayor $309,289 $1,200 $0 $0 $310,489
Administrative Building $10,300 $203,575 $0 $0 $213,875
Law Department $69,800 $68,500 $0 $0 $137,300
Auditor $155,264 $125 SO $0 $155,399
Clerk/Elections $236,460 $2,655 $0 $0 5239,1 15
Assessor $212,638 $50,000 SO $0 $262,638
IT Department $164,096 $62.135 SO $17,000 5243 231
Treasurer/Collector $289,951 $32,500 $0 $4,800 $327,251
Police Department $4,582,170 S 150,108 551,277 $251,695 $5,035,250
Fire Department $3,749,257 $113,850 $47,750 $0 $3,910,857
Inspection Services $275,034 SO $0 $0 $275,034
Health Department $597,548 $5,100 $2,750 $0 5605,398
Community Development $136,060 $294 $0 $0 $136,354
Agawam Public Library $909,772 $4,350 $122,852 $0 $1,036,974
Parks& Recreation $162,195 $1 1,500 S 1,000 $3,400 $178,095
Council on Aging $290,577 $81,300 SO $0 5371,877
Public Works Administration $92,747 $3,800 S50 $0 $96,597
Highway&Grounds $1,253,252 $293,180 $407,065 SO $1,953,497
Motor Vehicle Maintenance 5134,752 $62,115 $473,620 $0 $670,487
Engineering $194,635 $18,292 $1,200 $0 $204,127
Building Maintenence 52,193,345 $1,675,929 5145,522 $0 $4,014,796
Agawam Public Schools 539,952,524
Emergency Management $18,300 $16,500 $0 $0 $34,800
Line Items $20,776,024
TOTAL-GENERAL OPERATING
BUDGET $81,320,474
CAPITAL IMPROVEMENT BUDGET $788,295
TOTAL GENERAL FUND $82,108,769
SELF SUSTAINING DEPARTMENTS
Agawam Municipal Golf Course $314,135 S 121,800 $1 16,400 $0 $552,335
Agawam Municipal Golf Course E ui ment $0 $0
Agawam Municipal Colf Course Total $552,335
Water Department $836,029 $3,512,759 $367,583 $0 $4,716,371
Water Capital Improvement Budget $47,147 $47,147
Water Total 54,763,518
Wastewater Department $561,863 $2,733,680 $57,705 $0 $3,353,248
Wastewater Capital Improvement Budget S 160,000 S 160,000
Wastewater Total $3,513,248
TOTAL-SELF SUSTAINING DEPARTMENTS 58,829,101
TOTAL-GENERAL FUND AND SELF SUSTAINING
D EPA RTM ENTS $90,937,870
Perso I I fie t P u re Imsed ('a p i1:1 I
DFPA RTA I -Svi-I ices survicus Supplies 01]1].1 TOTA 1.
GENFIRAL OPERATING BUDGFT
Council 51(12._3 1)s s 15,600 S500 SO S 178.49i
s 3 0 9'2 S 9 S I,2()0 S 0 SO S;I O.J 8 1)
Administrative Building s 10,-1 M) S203,51 75 till So $2
Law Deparill1ellf S6S,S00 1,168,500 So SO S I 7.-',11II
AUdit01- s 1351.2(),1 S I s SO
C I C I-K-1117 lec I ions 6.4 00 s 2,6 5< S0 So 2 30,1 1 i
Asscssor S 2 1-1.I i"S S50.000 0 S202.(,;\
H DCparilliellt S1(-1.0% S62.U S1 7,000
'k c.isurcr/Coliccior S2SIj•(.)5 1 S32JO0 S4.800 s 7,1
Police Dep"ll-lincrit S4.5S2.170 ti 15U.10S S 5 1,2-17 S25 1 V)5 S5.I J35
Fire Depal-1111cill 1S.1.7.11 J,-1 4;7 s f 1 5.tii41 S,17,75O 511 s f I
klspcclioll scl-vices S-1 7�,0
I leallb DQp"trillicill S507.�-1 s 3>,1(11) ti-1,7sf1
Collimullitv Development S130,000 S294 S0 SO S1 6, 5.1
,\onvam Public Library SIMM72) S4.350 S,12 2 ANS 2 SO
11,irks& Recreal ioll s 162.11)5 S 1 1.500 S I MOO S-1 00 S 1 7S,01)
Council on Auill" S-2 9 0,J 7 7 SS SO S 7 1.K7 Y
Public Work's Administration SQ2.7,17 S3.LSOO S j() SO S(I(,,j q'7
f-I it ghw'Liv 93,190 SM7,065 5O S I.9 s 1.4
&, Grounds 21 i-'? -
'Molol. Vehicle NAa in tell a lice S U 4.7 52' S62,1 1 s S-1 73,02 0 SO S(+70,4,0
Fw-,ineerijw, -S I 5 S I S,21), S 1.700 so S2011.117
13LJ1dllI'-' JM.IiWellCJJCe S2.11)3.3.15 S 1.o75,029 s 1-4 22 50 S.1.0 1-1.7 1)(1
Agawam PUbliC SC11001S
1-'mcn--enc\ s 16.500 So
Line Items 520,776,02-1
TOTAL-CENERAL 011E.RATING
SS 1,3 2 0,4-,-1
CAPITAL Pv]PRO I FNIT 131i1 G1:1-1-
L11'(Y1'A1--(;F-NF-'1tA1, FUND 7
SELF SUSTAININC, OF PA RT!'\1 FINTS
Agawam N-Imlicip-11 Goll'Course S3 f 4.1>> S 12 1.1WO 51 16.4 00 So
j\Lqj\%'III) \rll]Zl icipal Golf Course FcJLI i[MICT11 so_ till
Aoawain IMunicilml Golf CourSe Total
W'ntcr Deparmium SN 2(1,0 2 S.,.5 12,759 S 3(17,55 SO S-1,7 16.3-1 1
Wzltcl,C,111�tnj I mproveillent Budum $.l 7.14 7 5-1 It.I
I Waler-Tou'll S42763.5 I S
Wjs[vwaier DvIN11,101011 ti56J.80 S 7 N'O S 7 7 W; till S 1 5.).-1 1 1.8
Wastuwaler CapiliLLL)IJ21-ovenwill 13ud,rt S 100,000 5160.000
L ON11 I e I-TO(','I S3.513.248
L—WrA C. SFLF SUSTAINING DEPARTIM FNTS
'1'0'1',�1,- ('V-N 1,-'1 ZA I, VU N I) AN I) S F 1,17 S t 1 STA I N I N C
D F PA RTNI ENTS Q 1),93 7,.S 7 1)
tune s,2014 AGAWAM ADVERTISER NEWS Page 7
Ed_rMR_1 I i Cis blic sardu
News, g
u comin events at POLICE LOG
upcoming
Sr i n f i e I d Tu r n ve re i n. � The Agawam Police Department respond- police officer, resisting arrest, and breaking
p ed to 347 calls for service from May 27 to and entering into a motor vehicle.
June 2. The department made 7 arrests. David A. Stoddard, 44, of 86 Ottawa St.,
The Springfield Turnverein, located at 60 Fun and Easy Way," third edition will be Those arrested will appear at a future date Agawam, was arrested on a charge of mu-
North Westfield St., Feeding Hills, is plan- used as a basic resource. It is available at lo- in Westfield District Court and are innocent nicipal by-law or ordinance violation.
ning a "Beer and Wine Festival" Oktober- cal book stores or online. until proven guilty.
fest-style on Friday,Aug. 22, and Saturday, Classes will run from 7-8 p.m.Tuition is Saturday,May 31
Aug.23,and is in need of volunteers to assist $5 per class or$20 for five sessions and does Thursday,May 29 Deven Jonathon Girard, 22, of 28 Entry-
in the planning and running of the event. not include the cost of the text.The deadline A juvenile from Agawam was arrested on brook Drive, Springfield, was arrested on
Anyone interested in volunteering is asked to register is June 28. For more information, a charge of violation of abuse prevention or- charges of vandalizing property - deface-
to contact Ed Hamel by phone at(413)478- call the club at 786-0924. der. ment of real or personal property, and do-
0821 or email at edhame1123@comeast'.net *** 'Timothy F Sugrue,33,of 262 Cooper St., mestic assault and battery.
or leave your name at the club. Entertainment by different bands is Of- Apt. ST, Agawam, was arrested on charges Wade Ross Giorgini,47,of 15 Alfred St.,
*** fered every Friday night at the Turnverein of operating under the influence of liquor, Agawam, was arrested on a charge of do-
A five-class Introduction to the German and Saturdays feature karaoke beginning at negligent operation of a motor vehicle, and mestic assault and battery.
Language class will nun from Wednesday, 8 p.m.The public is welcome. marked lanes violation.
July 9, through Wednesday, Aug. 6. The *** Sunday,June 1
sessions are intended to be an informal in- The Turnverein is looking for German Friday,May 30 Terrance Shular, 20, of 45 Montclair St.,
troduction into the sound system of German beer steins to be donated to the club for dec- Ryan N. Borchers. 18, of 42 Stafford Springfield, was arrested on a charge of dis-
and an opportunity to learn some conversa- orations in the bar area. Donations may be Road, Wales, was arrested on charges of orderly conduct.
tional phrases. Barron's"Learn German the dropped off at the bar area. disorderly conduct,assault and battery on a
Morello crowned 'Miss F IRE' LOG .
u n i o r Diamond Dancer' The Agawam Fire Department responded responded to Castle Hills Road for service
to 65 EMS calls and the following enrergen- call.other.
ey response calls for the,week from May 27 On May 31 at 10:23 a.m.,the department
Vanni Morello, 12, of Feeding Hills, re- to June 2. responded to Springfield Street for lockout.
cently attended the Kids for Kids dance com- On May 31 at 1:57 p.m., the department
petition in North Haven. Conn., where she On May 27 at 1:58 p.m., the department responded to School Street for lockout.
was crowned Miss Junior Diamond Dancer * responded to Brookfield Lane for false alarm On May 31 at 2:23 p.m.. the department
2014. or false call,other. responded to South Westfield Street for
Morello, a seventh-grade student at Aga-' On May 27 at 2:37 p.m., the department alarm system activation, no fire - uninten-
wam Junior High School,performed a lyrical responded to Springfield Street for motor ve- tional.
solo to"Silent Night."She is a student at The hicle accident with injuries. On May 31 at 7:15 p.m.. the department
Dance Slipper in Southwick under the direc- On May 27 at 6:54 p.m., the department responded to Southwick Street for false
Linn of Brenda Barna and has been with the responded to Birch Hill Road for arcing, alarm or false call,other.
studio for I I years_ shorted electrical equipment. On June 1 at 4.29 a.m.. the department
The vision behind Kids for Kids, a non- On May 28 at 1:07 a.m., the department responded to Regency Park Drive and was
profit organization, is that "kids can help responded to Kensington Street for lockout. cancelled en route.
kids." This year, over $59,000 was donated - -- --- - - On May 29 at 1:03 a.m., the department On June 1 at 10.52 a.m., the department
to charities all over the country. Turley Publications courtesy Photo responded to South West Street for mall- responded to Route 57 rotary for motor ve-
cious,mischievous false call.other. hicle accident with no injuries.
On May 29 at 7:47 a.m., the department On June I at 2:06 p.m.. the department
_a¢ �!/_„ responded to Forest Hill Road for public ser: responded to Kosak Court for service call,
(.f.�j U"Lli 6#awcw
g"y ..
vice assistance,other. other.
On May 29 at'10:31 a.m. the department On June I at 7.4 -
y p . 0 p.m.,the department re
Retirement workshop lifetime of savings into income for life. responded to Cardinal Drive for smoke from sponded to Route 57 rotary for motor vehicle
The public is invited to attend a retirement Seating for this program is limited. For barbecue,tar kettle. accident with injuries.
income-planning workshop at the Agawam more information or to register,call Hanson On May 29 11:38 a.m., the department On June 2 at 4:48 p.m.,the department re-
Public Library Thursday,June 12,at 6 p.m. at (860) 512-2275, or email ryan.hanson@ responded to Silver Street for motor vehicle sponded•to Route 5 South for motor vehicle
This workshop will define and explain the prudential.com. accident with injuries., accident with no injuries.
three major financial challenges of retire- On May 29 at 4:02 p.m., the department On June 2 at 4:39 p.m.,the department re-
ment planning: longevity, rising costs and ' Photography display responded to Leonard Street for service call, sponded to Hemlock Ridge for smoke detec-
market uncertainty. It is projected that over .For the month of June, the.library will other. for activation due to malfunction.
43 percent of Americans aged 39 to 65 will showcase the photographs of Sean Leahy On May 30 at 5:58 a.m., the department
lack adequate income to pay for basic ex- on the gallery walls. Leahy grew up in Con-
penses and uninsured health care costs dur- necticut and has been a resident of Agawam -- -
I ing retirement. The program will help par- ; for 15 years. He enjoys taking pictures of
ficipants begin to plan a smart strategy that , birds and has traveled all over New England
can provide a guaranteed retirement income a to photograph different types of birds. l
stream. Samuel Yawson and Ryan Hanson,
financial professionals from Prudential,will
be at the meeting with ideas to help prepare a The AM
ERCAN
Strain Family LEGION POST 185
Car wash to fund EQUESTRIAN CENTER LLC
18 Vining Hill Road,Southwick,MA Banquet Hall Rentals
benefit car show www.strainfamilyequestrian.com Reasonable Rates
The Friends of Jaime S. Rivera will host a car wash Satur- Boarding • Lessons 9 Training • Sales • Leasing
day,June 7, from 10 a.m. to 3 p.m.at Sacred Heart Church, Summer Horse Programs Now Forming —Kitchen Ave' ilable Upon Requeat
1103 Springfield St.Feeding Hills. Them 478 S rin field St., Feeding Hills,
Cost is$5 per car,with all proceeds to help fund the seventh Therapeutic Riding for Individuals with Disabilities I? �° g
annual Benefit Car Show July 27 in honor of Jaime S.Rivera. ® (413) 569-5797 413-301-0944
F Rain date for the car show is Aug. 2.All proceeds from that
event will be split between Shriners Hospital for Children and
` Racing Against Cancer.
For more information,visit www.1riendsofjainiesrivera.com.
.Residential Commercial THE STAND IS OPEN
F •
Need A Mattress? •cleaning
•Repairs FOR THE SEASON
Create Your $ 199
"iroreverciean"
Perfect Mattress fro,,, Guftu System
Rf Choose Your Size ��
`'Fuiium mR.ApTM Our own asparagus, rhubarb, ,scallions, and lettuce,
rcing Guem Rift rwtm also Special Cuaorr,Sizes II
fresh fruit and produce, eggs, Balbon'-s bread, etc.
Rf Choose Your Support
Mernory Foam.Natural latex,Pocket Coll,FrWMonal Spring hmlry operatetl Ter�6 teen
C� Choose Your Comfort
RockMard Pillow Soft somewhere betvrrat or taoth sides dCfererR FOr/Qt!Your Siutter Needs
S� ma Mattress Factory 536-7451 E. Cec i Farms r131 SPRITIGFIELD STREET
r 69 Garden Street www.sigrnamatiress.com xuuceie3in•crr2 a FEEDING HILLS, MASS f Eve7�thingyou'dgm v ibouhad fortyacrer.11
tltcr l Feeding Hills, MA (4131789-1080
r .
Page 8 AGAWAM ADVIRTISRR NEWS ,Tune S,2014
BUSIRCSS
f
Park Square Realty opens Tickets available for
rental division
Park Square Realty has announced the Tu�couPubliions
rtes catnoto WRC Annual Meeting
formation of the Rental Division that will y p
;
serve new and existing clients in Western Jeremie Lambert will manage the The West of the River Chamber of vice and sales management experience.
Massachusetts. The Park Square Realty Commerce(WRC)will host its Annual Sponsorship opportunities are still r
Rental Division will assist owners of goal- n e w I y=formed Breakfast Meeting, Thursday, June 19, available as well as advertisement space
iti single-family homes, condominiums rental division of at 7 a.m.at Chez Josef in Agawam, in the program booklet,including"Pre-
an'd multi-family homes find qualified Park Square Real- The event is sponsored by OMG and ferred Sponsor" for $250 or as low as
tenants to rent their propgiay. In adduion,' ty,which has off ic- Development Associates, and will kick $50 for an ad in the program.
agents will work with qualifibdjcnants to, es in Feeding HIIIS off with the welcoming of new chair- Tickets,which are available now,are
help find a rental home. man John Weiss and the incoming WRC $25 for chamber members and $30 for
Jeremie Lambert will mans the Park and Westfield.
manage board of directors. non-members.
Square Realty Rental Division. She has For more information and to set up an ap- Following the introductions will be a The public is invited.For more infor-
been a Realtor with Park Square Realty since pointment,call Lambert at(413)454-4089. special presentation by John Chapin,an mation on sponsorship opportunities or
2006.Lambert previously worked as a prop- award-winning speaker, author, trainer booklet advertisements, or to register
erty manager for several years. and coach. Chapin has more than 24 for the event,call(413)426-3880. a
years of extensive sales, customer ser-
Le aI Notices
AGAWAM ZONING accordance with Section 180- NOTICE-TO ALL The minor (or an adult on ELSE A MORETTI This is NOT a hearing di,A
BOARD OF APPEALS 7 of the Town of Agawam's INTERESTED PARTIES behalf of the minor) has the Date of Death:02112(1999 but a deadline by which 1.171
LEGAL Zoning Ordinances to allow 1. Hearing Date/Time: right to request that counsel CITATION ON PETITION must file a written appearat,ti
ADVERTISEMENT for additional businesses in A hearing on a Petition for be appointed for the minor. FOR ORDER TO and objection if you obi
May 12,2014 a non-conforming structure Appointment of Guardian of 4. Presence of the Minor RENDER to this proceeding. If t
Notice is hereby given at the premises identified as a Minor filed on 05/21/2014 at Hearing:A minor over age f
To all interested persons; fail to file a timely wri,
that the Agawam Zoning 270 Main Street. by• Jeanne E Rose of 14 has the right to be prey-
Board of Appeals will hold a Doreen Prouty Chairperson Springfield, MA will be held ent at any hearing,unless the A Petition has been filed by: appearance and object!
public hearing at the Agawam Agawam Board of Appeals 06/1MO1401:15 PM Guard- Court finds that it is not in CHRISTINE M.PERRONE followed by an Affidavit
Public Library Conference 615,6/12/14 ianship of Minor Hearing the minor's best interests, of North Reading MA and Objections within thirty (3G
Room, 750 Cooper Street, Located 50 State Street, 4th Date:May 21,20t4 requesting that the Court days of the return date,actio
Agawam, MA on Monday, Commonwealth of Floor Springfield,MA 01103 Suzanne T Seguin enter an Order that NINO C. may be taken without further')
June 23,2014 at 6:30PM for Massachusetts 2. Response to Petition; Register of Probate MORETTI of.Stuart FL be notice to you. }
all parties interested in the The Trial Court You may respond by fil- 06/05/2014 ordered to render an Account WITNESS, Hon. Anne M
appeal of Dragon Paradise Probate and Family Court ing a written response to and for such other relief as Geoffrion, First Justice of
LLC, which is seeking a 50 State Street the Petition or by appearing Commonwealth of requested in the Petition. this Court.
Special Permit in accordance Springfield,MA 01103 in person at the hearing. If Massachusetts
with Section 180-7 of the (413)748-7758 you choose to file a written The Trial Court You have the right to obtain Date:May 29.2014
Town of Agawam's Zoning Docket No.HD14CO085CA response,you need to: a copy of the Petition from Suzanne T.Seguin F
Ordinances to allow for a In the matter of: File the original with the Hampden Probate and Family the Petitioner or at the Court. Register of Probate
business in anon-conform- Viktoriya Dotsenko Court;and � Court You have a right to object to 06/06/2014
in structure at the remises Of:Agawam,MA Mail a co to all inter- 50 State Street
g p g ' copy Springfield,MA 01103 this proceeding. To do so,
identified as 270 Main Street. NOTICE OF PETITION ested parties at least fiveyou or your attorney must
Doreen Prouty Chairperson FOR CHANGE OF NAME (5) business days before the (413)748-7758 file a written appearance and
Agawam Board of Appeals To al] persons interested hearing. Docket No.HD99P1053EPI objection at this Court before:
615,6/12/14 in petition described: 3. Counsel for the Minor: Estate of: 10:00 a.m.on 06/20/2014.
A petition has been pre-
AGAWAM ZONING sented by Vera Sukhyna on
BOARD OF APPEALS behalf of Viktoriya Dotsenko
LEGAL requesting that: Viktoriya LEGAL NOTICE
ADVERTISEMENT Dotsenko be allowed to PUBLIC HEARING - AGAWAM CITY COUNCIL
May 12,2014 change his/her/their name as The Agawam City Council will conduct a public hearing on Monday,June 23,2014 at 7:00 p.m,at a Regular Meeting of
Notice is hereby given follows: the Agawam City Council, at the Roberta G. Doering School, 68 Main Street. Agawam, MA on the proposed Annual
that the Agawam Zoning Victoria Evans Operating.Budget for Fiscal Year 20t5 as submitted to the City Council by the Mayor. The Annual Operating Budget for j
Board of Appeals will hold If you desire to object Fiscal Year 2015 is available for public inspection at the City Clerk's Office,36 Main Street,Agawam,MA between the hours
a public hearing at the thereto, you or your attorney of 8:30 a.m.to 4:30 p.m.,Monday through Friday.The Annual Operating Budget for Fiscal Year 2015 is also available at the
Agawam Public Library must file a written appear- Agawam Public Library,750 Cooper Street,Agawam,MA and the Agawam Senior Center,954 Main Street,Agawam,MA
Conference Room, 750 ance in said Court at:Spring- BY ORDER OF:Christopher C.Johnson City Council President
Cooper Street,Agawam, MA field on or before ten o'clock
on Monday, June 23, 2014 in the morning (10:00 a.m.) Pesonnel Purchased Capital
at 6:45PM for all parties on:06/20/2014. DEPARTMENT Services Services ,Supplies Outlay TOTAL
interested in the appeal of WITNESS, Han. Anne GENERAL OPERATING BUDGET 1
Dragon Paradise LLC,which M Geoffrion,First Justice of Council $162,395 $15,600 $500 $0 $178,495
is seeking a Special Permit in this Court. Mayor $309,289 $1,200 $0 $0 $310,489
Date:May 22,2014 Administrative Building $10,300 $203,575 $0 $0 $213,875
Please check Suzanne T Seguin Law Department $68,800 $68,500 $0 $0 $137,300
Register of Probate Auditor $155,264 $125 $0 $0 $155,389
the accuracy of - 6/5/14 Clerk/Elections $236,460 $2,655 $0 $0 $239,115
your legal notice Assessor $212,638 $50,000 $0 $0 $262,638
prior to submis- Commonwealth of IT Department $164,096 $62,135 $0 $17.000 $243,231
sion (i.e., date, Massachusetts Treasurer/Collector $289,95I $32,500 $0 $4,800 $327,251
The Trial Court Police Department $4,582,170 $150,108 $51,277 $251,695 $5,035,250
time, spelling). Probate and Family Court Fire Department $3,749,257 $113.850 $47,750 $0 $3,910,857
Also, be sure 50 State Street Inspection Services $275,034 $0 $300 $0 $275,034
the requested Springfield,MA 01103 Health Department $597,548 $5,100 $2,750 $0 $605,398
publication state .Docket No.HD14P1044GD Community Development $130,060 $294 $0 $0 $136,354
coincides with In the Interests of Agawam Public Library $909,772 $4,350 $122.852 $0 $1,036,974
Elizabeth J LaCroix Parks&Recreation $162,195 $11,500 $1,000 $3,400 $178,095
the purpose of the Of Feeding Hills,MA Council on Aging $290,577 $81,300 $0 $0 $371,877
notice, or as the Minor Public Works Administration $92,747 $3,900 $50 $0 $96,597
law demands. NOTICEANDORDER: Highway&Grounds $1,253,252 $293,180 $407,065 $0 $1,953,497
Petition for Appointment Motor Vehicle Maintenance $134,752 $62,115 $473,620 $0 $670,487
Thank you. of Guardian of a Minor Engineering $184,635 $18,292 $1,200 $0 $204,127
Building Maintenance $2,193,345 $1,675,929 $145,522 $0 $4.014,796
Agawam Public Schools $36,952,524
Emergency Management $18,300 $16.500 $0 $0 $34,800
HOW TO SUBMIT Line Items $20,776,024
TOTAL-GENERAL OPERATING BUDGET $81,320,474
LEGAL NOTICES CAPITAL IMPROVEMENT BUDGET $788,295
All legal notices to be published in the Agawam Ad- TOTAL GENERAL FUND $82,108,769SELF SUSTAINING DEPARTMENTS
verfiser News should be sent directly to klanier@turley. Agawam Municipal Golf Course $314,135 $121,800 $116,400 $0 $552,335
com.Karen Lanier processes all legals for this newspa- Agawam Municipal Golf Course Equipment $0 $0
per and can answer all of your questions regarding these Agawam Municipal Golf Course Total $552,335
notices. Please indicate the newspapers and publication Water Department $836,029 $3,512,759 $367,583 $0 $4,716,371
date(s)for the notice(s)in the subject line of your email. Water Capital Improvement Budget $47,147 $47,147
For questions regarding coverage area, procedures or Water Total $4,763,518
cost,please call Karen directly at 413-283-8393 x271. Wastewater Department $561,863 $2,733,680 $57,705 $0 $3,353,248
Turley Publications, Inc.publishes 15 weekly news- Wastewater Capital Improvement Budget $160,000 $160,000
papers throughout Western Massachusetts.Visit www. Wastewater Total $3,5I3,248
turley.com for more information. TOTAL-SELF SUSTAINING DEPARTMENTS $8,829,101
TOTAL-GENERAL FUND AND SELF SUSTAINING DEPARTMENTS $90,937,870
6/5/14