Town of Phippsburg 2012 Annual Report

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2012 ANNUAL REPORT
(providing that the property has not been publicly advertised) or by public bid following notification
of the Town Lands Management Committee and Town Landing Committee, authorization
of Town Meeting and the proper advertisement. An accounting of such sales to be published
in the Town Report.
Article 31. It was voted to dismiss this article. To see what sum the Town will vote to raise
and appropriate for consulting fees.
(Selectman Gary Read made a motion, which was seconded, to dismiss this article.)
Article 32. It was voted to raise and appropriate the recommended amount of $2,250.00 for the
purchase, installation, and repair of Enhanced 9-1-1 road signs and the Reverse Call 911 system.
Article 33. It was voted to raise and appropriate the recommended amount of $4,600.00 for
support of the Phippsburg Community Access Television (PCATV) channel.
Article 34. It was voted to raise and appropriate the recommended amount of $1,500.00 for the
Volunteers of America work program.
(VOA Supervisors’ hourly wages will be $11.13.)
Article 35. It was voted to raise and appropriate the recommended amount of $1,000.00 for the
Fire and Rescue Mileage Reimbursement Account.
DEBT SERVICE
Article 36. It was voted to raise and appropriate the recommended amount of $89,546.26 to
pay the first of seven annual principal and related interest payments of the multiple projects
bond.
First Principal Payment ............................................................... $75,000.00
Projects Bond Interest ................................................................. $14,546.26
Total of Payment Due ............................................................... $89,546.26
FIRE AND RESCUE DEPARTMENTS
Article 37. It was voted to raise and appropriate the reduced amount of $10,000.00 for operational
expenses of telephone, lights, heat, water treatment, alarm system, upkeep of grounds and
buildings for the Fire Station.
(Fire Chief James Totman made a motion, which was seconded, to reduce the amount
to be raised and appropriated from $15,000.00 to $10,000.00.)
Article 38. It was voted to raise and appropriate the reduced amount of $17,000.00 To see
what sum the Town will vote to raise and appropriate for the Fire Department General Account
for vehicle fuel, fire equipment, repairs, cellular phones, clerical work and supplies.
(Fire Chief James Totman made the motion, which was seconded, to reduce the
amount to be raised and appropriated from $22,000.00 to $17,000.00.)