Select Board Action - Jan. 21st
The Select Board approved sales on Town property for the Monomoy Regional High Sschool class of 2025 to hold a bake sale at the Community Center, 702 Main Street, during the Health Festival hosted by the Dept. of Comm Services and Health Division on Saturday January 25th.
Town Manager Jill Goldsmith and Finance Director Carrie Mazerolle presented the Town Manager’s proposed Operating and Capital Budgets.
The “State of the Town” including current valuation, property tax rate, and Other Post Employment Benefits (OPEB) liability were reviewed.
The Town’s Digital Budget Book and its navigation were introduced.
The Operating budget estimated at $43,921,522 including projected revenues and expenditures, budget drivers such as salaries, debt service, insurance costs, and employee benefits were reviewed.
The budgetary impacts of five new proposed positions (1 Community Development Local Inspector, 2 Department of Public Works Parks/Grounds/Cemetery, 1 Police Officer, 1 Natural Resources Boat Operator/Marine Mechanic) were discussed.
Preliminary estimated Educational Assessments for the Monomoy Regional School District and the Cape Cod Regional Technical High School District were reviewed. The School Districts will present their budgets to the Select Board on February 11th.
The proposed Capital Budget includes $2,942,650 which is 6.7% of the Operating Budget. A breakdown of the Capital requests by departments and the funding sources were reviewed, as were other potential articles for items funded outside of the Operating and Capital budgets.
The balance and use of Free Cash to fund the Capital Budget, improvements to the Transfer Station, and renovations at the Center for Active Living were discussed.
Funding for anticipated work on the Monomoy Regional Middle School not currently included in the budget was discussed.
The public is encouraged to view the meeting in its entirety through Chatham TVs on-demand archive.