General Information - Town of Auburn

GENERAL INFORMATION
Incorporated in April 1778 as Ward. Name changed to Auburn on February 17, 1837.
Population 1965 Census 15,396
Population 1970 Census 15,397
Population 1975 Census 15,626
Population 1980 Census 14,845
Population 1985 Census 14,719
Population 1990 Census 15,005
Population 1995 Census 15,471
Population 2000 Census 15,901
Population 2005 Census 16,216
Population as counted in 2009 Annual Town Census 15,755
Land Area
Density 2009
Miles of Road
Elevation
16.44 Square Miles
958 Persons Per Square Mile
146 Miles
498 Feet Above Mean Sea Level at Auburn Pond
Tax Rate 2009 –$14.34 Residential - $24.07 Commercial
$23.95 Personal Property
Annual Town Meeting 1st Thursday in May
Annual Town Election 3rd Thursday in May
Total Registered Voters as of May, 2009 - 11,471
Front cover photo by Kathy Hanson

TOWN GOVERNMENT ORGANIZATION
AUBURN VOTERS ELECT
Board of Selectmen
Town Clerk
School Committee
Town Meeting Representatives
Moderator
Housing Authority
Bay Path Voc. School Committee
Library Trustees
BOARD OF SELECTMEN APPOINTS
Finance Committee Registrars of Voters Town Manager
Town Counsel Youth Commission Zoning Board of Appeals
Industrial Development Financing Authority
And other boards, commissions and committees as may be required by statute, established by
town meeting or by the voters.
TOWN MANAGER APPOINTS
Department Heads Board of Health Parks Commissioners
Planning Board Cemetery Commissioners Police Chief
Fire Chief
Council on Aging

Table of Contents
• Annual Election of Officers, May 21, 2009……………………………………………47
• Annual Town Meeting, May 7, 2009………………………………………………….21
• Appointments…………………………………………………………………………..11
• Acting Town Manager…………………………………………………………………78
• Assessors……………………………………………………………………………...133
• Bay Path Regional Vocational H.S…………………………………………………...177
• Board of Health……………………………………………………………………….156
• Board of Registrars……………………………………………………………………... 3
• Board of Sewer Commissioners……………………………………………………... 147
• Cemetery Commissioners…………………………………………………………….164
• Cemetery Department………………………………………………………………... 163
• Code Enforcement Officer……………………………………………………………154
• Council on Aging……………………………………………………………………..160
• Dog Officer…………………………………………………………………………... 175
• Elected Officials………………………………………………………………………... 6
• Federal, State & County Officers Serving Auburn……………………………………...4
• Finance Committee…………………………………………………………………... 132
• Fire Department………………………………………………………………………144
• General Information…………………………………………………………………. IFC
• Highway Department…………………………………………………………………146
• Historical Notes………………………………………………………………………… 1
• Library Director……………………………………………………………………… 166
• Library Trustees………………………………………………………………………173
• Memoriam……………………………………………………………………………… 2
• MIS Department………………………………………………………………………137
• Parks Commission…………………………………………………………………… 151
• Planning Board………………………………………………………………………. 141
• Police Department…………………………………………………………………… 143
• Recreation & Culture…………………………………………………………………165
• School Report…………………………………………………………………………188
• Solid Waste Advisory Committee…………………………………………………….163
• Special Town Meeting, August 27, 2009………………………………………………52
• Special Town Meeting, November 12, 2009………………………………………….. 56
• Special State Primary, December 8, 2009…………………………………………….. 76
• Telephone Numbers………………………………………………………………….. BC
• Town Accountant………………………………………………………………………79
• Town Board Meetings………………………………………………………………. IBC
• Town Meeting Members……………………………………………………………….. 7
• Town Office Hours………………………………………………………………….. IBC
• Town Clerk…………………………………………………………………………….. 3
• Town Collector………………………………………………………………………. 135
• Town Engineer………………………………………………………………………. 152
• Town Treasurer……………………………………………………………………….125
• Tree Warden…………………………………………………………………………. 146
• Veteran’s Service……………………………………………………………………..174

TOWN OF AUBURN
MASSACHUSETTS
2009
HISTORICAL NOTES
The Town of Auburn is made up of land areas which were, in colonial times, outlying
parts of Worcester, Leicester, Sutton and Oxford. These areas were incorporated as the town of
Ward on April 10, 1778. It was so named to honor Major General Artemas Ward, the
commander of colonial forces in Cambridge until Washington arrived.
Ward became a center for mail distribution in 1825, but because of a similarity in spelling
and writing "Ward" and "Ware", difficulty in mail delivery resulted. A petition to the legislature
to change the town name was granted in 1837 and the name Auburn was adopted. Population at
that time was 649.
The economic history of Auburn has been a combination of agriculture and industry. Its
home industries flourished in the early 1800s. With the growth of Worcester's factory-based
industries, Auburn was soon overshadowed. Its residents turned to Worcester for employment.
Agriculture also declined, and in 1957 there were only four farms in contrast to 100 or more
listed in 1857.
In the last 45 years, Auburn has experienced rapid growth in industry and business
development while the population has only gained a few thousand in number since the 1970’s.
Improved roads have moved industry to the suburbs. Auburn has several industrial parks as well
as other industrial areas and shopping areas. The easy access off I 290, I 90, I 395, Routes 12
and 20 make Auburn a popular destination for shopping, working and living.
The first of Dr. Robert Goddard's liquid propelled rockets was fired on Pakachoag Hill in
1926. It was the forerunner of today's space flights. Dr. Goddard is considered the father of
modern rocketry.

In Memoriam 2009
Patricia A. Taylor (4/1/09) Town Meeting Member Prec. 2
Cynthia D. Pacek (4/20/09)
Emergency Management
Board of Health Member
Agent for the Board of Health
Personnel Board
Andrew J. Hacanis (6/22/09) Town Meeting Member Prec. 4
Airport Access Committee
Arthur H. Cote, Jr. (6/27/09) Town Meeting Member Prec. 2
Council on Aging
Nancy E. Felicetti (9/15/09)
George A. Lussier (9/15/09)
Finance Committee
Town Meeting Member Prec. 2
Advisory Safety Committee
Assistant Code Enforcement/Building Inspector
Elections – Special Police
Garbage Disposal Committee
Planning Board
Town Meeting Member Prec 2
John David Briggs (10/14/09) Town Meeting member Prec 1
Board of Selectmen
Cemetery Commission
Conservation Commission
Constable
Election Worker
Special Police – Elections
Rotary Beach Committee
Town Administrator Search Com.

Town Clerk
The pages of general information, town government organization, historical notes, in
memoriam, elected officials, appointed officials, town meetings and elections are a compilation
of the records of the Town Clerk’s Office for 2009.
The census was mailed the first week in January to approximately 7000 households and
included a dog license form. Between January 1 st and March 31 st 957 dog licenses were
processed, mostly by mail.
The Annual Town Meeting was held May 7th and all the articles were acted upon and the
meeting dissolved that night. There was a Special Town Meeting held on August 27, 2009. At
this Special Town Meeting it was voted to increase the meals and room excise taxes to increase
the revenue stream coming to the town. Another Special Town Meeting was held on November
12, 2009. A portion of the Pakachoag Meadows property was voted to be developed as
recreational space and to rename this area as the Dr. Arthur and Dr. Martha Pappas Recreational
Complex. Also voted at this special town meeting was a general Stormwater bylaw which is
now required of all towns to have in place.
At the Annual Election May 21, 2009 voters supported charter amendments. Auburn’s
charter was amended to include a Town Manager style of local government, with some
previously elected positions to become appointed. Positions to become appointed at the
expiration of elected terms under the new charter are Highway Surveyor, Treasurer, Planning
Board, Sewer Commissioners, Parks Commissioners, and Board of Health.
A Special State Primary was held on December 8, 2009 to decide party candidates for the
Special Election in January 2010 to fill the vacancy left by the death of Edward Kennedy one of
the Massachusetts Congressional Senators.
Ellen C. Gaboury, CMC/CMMC
Town Clerk
Board of Registrars of Voters
The Board of Registrars held a reorganization meeting October 6, 2009. Michael
McNamara was voted Chair. Melinda Kemp and Loretta Hall were appointed Assistant
Registrars.
The Registrars held office hours for voter registration 20 days before each election.
Ellen C. Gaboury, Registrar and Clerk

FEDERAL, STATE AND COUNTY OFFICERS SERVING THE
TOWN OF AUBURN
As of November 4, 2008 election
WEBSITE FOR FEDERAL INFORMATION – usa.gov
UNITED STATES SENATORS
SENATOR PAUL G. KIRK, JR.
SENATOR JOHN F. KERRY
(Sworn in Sept 24, 2009)
web: kerry.senate.gov/contact
Web: kirk.senate.gov/contact
304 Russell Senate Building
317 Russell Senate Building Washington, D.C. 20510
Washington, D.C. 20510 Telephone 202-224-2742
Telephone 202-224-4543 FAX 202-224-8526
FAX 202-224-2417
Boston Address:
Boston Address:
1 Bowdoin Square, 10 th Floor
2400 JFK Building Boston, MA 02114
Boston, MA 02203 Telephone 617-565-8519
Telephone 617-565-3170
FAX 617-565-3183
SENATOR EDWARD M. KENNEDY (Deceased)
THIRD CONGRESSIONAL DISTRICT
CONGRESSMAN JAMES P. McGOVERN
Web: mcgovern.house.gov
438 Cannon Building 34 Mechanic Street
Washington, D.C. 20515 Worcester, MA 01608
Telephone 202-225-6101 Telephone 508-831-7356
WEBSITE FOR STATE INFORMATION - mass.gov
GOVERNOR
LT. GOVERNOR
DEVAL PATRICK
TIMOTHY MURRAY
State House, Boston, MA 02133 State House, Boston, MA 02133
Telephone 888-870-7770 Telephone 888-870-7770
ATTORNEY GENERAL
MARTHA COAKLEY
WORCESTER OFFICE
One Ashburton Place
One Exchange Place
Boston, MA 02108 Worcester, MA 01608
Telephone 617-727-2200 508-792-7600
SECRETARY OF THE COMMONWEALTH
WILLIAM F. GALVIN
CITIZEN INFORMATION
One Ashburton Place, Room 1611, Boston, MA 02108
Telephone 1-800-392-6090 or 617-727-7030

TREASURER
AUDITOR
TIMOTHY P. CAHILL
A. JOSEPH DENUCCI
State House, Room 227 State House, Room 230
Boston, MA 02133 Boston, MA 02133
Telephone 617-367-6900 Telephone 617-727-2075
STATE SENATOR SECOND WORCESTER DISTRICT
MICHAEL O. MOORE
Michael.O.Moore@state.ma.us
State House, Room 518
7 Momin Drive
Boston, MA 02133 Millbury, MA 01527
Telephone 617-722-1485
COUNCILLOR - SEVENTH DISTRICT
THOMAS J. FOLEY
27 Ridgewood Rd., Worcester, MA
STATE REPRESENTATIVE-SEVENTH WORCESTER DISTRICT
PAUL K. FROST
State House, Room 542 308 Rochdale St., Auburn, MA 01501
Boston, MA 02133 Telephone 508- 832-2840
Telephone 617-722-2489
email: Rep.PaulFrost@Hou.State.MA.US
DISTRICT ATTORNEY
REGISTER OF PROBATE
MIDDLE DISTRICT
WORCESTER COUNTY
Web: worcesterda.com
JOSEPH D. EARLEY, JR.
STEPHEN G. ABRAHAM
Worcester County Court House
Worcester County Court House
255 Main Street 255 Main Street
Worcester, MA 01608 Worcester, MA 01608
508-755-8601 508-831-2200
CLERK OF COURTS
REGISTER OF DEEDS
WORCESTER COUNTY
WORCESTER DISTRICT
DENNIS P. MC MANUS
Web: worcesterdeeds.com
Worcester Housing Court
ANTHONY J. VIGLIOTTI
255 Main Street 90 Front Street
Worcester, MA 01608 Worcester, MA 01608
508-792-0800 508-798-7717
SHERIFF, WORCESTER COUNTY
GUY WILLIAM GLODIS
Civil Process, Worcester Office
Worcester County Court House
255 Main Street
Worcester, MA 01608
Web: worcestercountysheriff.com

Telephone 508- 752-1100
ELECTED TOWN OFFICIALS
Term Expires
BOARD OF HEALTH Paul A. Marrone (Res. 5/27/09) May, 2012
Cynthia D. Pacek (Dec. 4/20/09) May, 2011
Raymond E. Gauthier, (Appt’d) May, 2010
Marion D. Howard May, 2010
HIGHWAY SURVEYOR Darleen F. Wood May, 2011
HOUSING AUTHORITY Roberta F. Briggs, (Gov. Appt) Asst. Treas.Feb, 2014
Betty A. Bacinskas, Chair. May, 2013
Esther R. Gaines, Vice-Chair. May, 2012
Edward P. Binnall, Treas. May, 2011
Alice M. Rea May, 2010
LIBRARY TRUSTEES, Kevin C. Flynn May, 2012
AUBURN FREE PUBLIC Nan H. Johnson May, 2012
Marcia J. Reich May, 2011
Matthew A. Toth May, 2011
Roberta M. Baker, Chair. May, 2010
William Flannery, Vice-Chair. May, 2010
MODERATOR Charles A. Baker May, 2010
PARKS COMMISSION Matthew C. Stencel May, 2012
Mark E. Robinson May, 2011
Joseph F. Fahey, Chair. May, 2010
PLANNING BOARD Ronald E. Brooks May, 2014
David P. DeLollis, Chair. May, 2013
David P. Doherty May, 2012
Daniel S. Carpenter (Res. 12/9/09) May, 2011
Philip L. Tully, Vice-Chair. May, 2010
SCHOOL COMMITTEE Todd M. Hammond May, 2012
Wayne C. Page May, 2012
Elizabeth Ann Gribbons, Chair. May, 2011
Lee Ann Gibree May, 2011
Janie Casello Bouges May, 2010
BOARD OF SELECTMEN Doreen M. Goodrich May, 2012
Timothy E. Hicks May, 2012
Robert D. Grossman, Chair. May, 2011
Nicholas V. Hammond May, 2011

Robert P. Valentine, Vice-Chair. May, 2010
SEWER COMMISSION David P. Doherty, Sec. May, 2012
Thomas J. Healey, Chair. May, 2011
Wayne M. Belec, Vice-Chair. May, 2010
SOUTHERN WORCESTER Donald H. Erickson, Auburn May, 2011
COUNTY REGIONAL Jack Haroian, Auburn May, 2010
VOCATIONAL SCHOOL Olaf R. Garcia, Charlton May, 2011
Clarence A. Bachand, Charlton May, 2012
Sandra Cristina, Dudley May, 2010
Alfred C. Reich, Dudley May, 2011
Donald J. Gillette, North Brookfield May, 2011
James N. Caldwell, North Brookfield May, 2012
Benjamin J. LaMountain, Oxford May, 2011
Christian H. Hanson, Oxford May, 2012
Robert A. Wilby, Paxton May, 2011
Sandy M. Benoit, Paxton May, 2010
Robert K. Mowatt, Rutland May, 2010
Michael S. Pantos, Rutland May, 2012
Helen I. Lenti, Southbridge May, 2010
Peter M. Preble, Southbridge June, 2012
Robert L. Zukowski, Spencer May, 2011
Kenneth R. Wheeler, Spencer May, 2010
Alfred Beland, Webster May, 2010
Edwin G. Stalec, Webster May, 2012
TOWN CLERK Ellen C. Gaboury May, 2012
TREASURER Deborah G. Terrien May, 2011
TREE WARDEN Darleen F. Wood May, 2011
TOWN MEETING MEMBERS
PRECINCT ONE
All terms expire May, 2010
Beaudin, Lonn F. (Appt’d)
Bottom, Ronald F.
Hannon, Carole F.
Haroian, Robert L.
Johnson, Eric P.
Johnson, Susan J.
Kopka, Martin R.
Sullivan, John P.
Westerlind, Stephen D.
3 Winchester Avenue
22 Arrowhead Avenue
5 Westchester Drive
218 South Street
5 Pondville Court
5 Pondville Court
1 Marjorie Avenue
33 Central Street
29 Winchester Avenue

All terms expire May, 2011
Bergeron, Norman J.
DiPasquale, Samuel J., Jr.
Gallant, Stephen W.
Garland, Michael W.
Johnson, Elizabeth D.
Lavallee, Mariann
Weagle, Susan J.
Westerlind, William F., Sr.
All terms expire May, 2012
Clifford, Marguerite J.
Fallon, Thomas R.
Hannon, Charles T.
Lourie, Jeffrey A.
Maass, Mark E.
Natoli, Dennis
Page, Wayne C. Res. 5/27/09
Prouty, Elizabeth L.
PRECINCT TWO
All terms expire May, 2010
Carr, Barbara F.
Dee, Thomas M.
Engvall, Bernadette M.
Haroian, Christopher R.
Lovely, George H., III
Olson, Charles T.
Pellegrino, Anthony A.
Williams, Susan M.
All terms expire May, 2011
Bylund, William J.
Cassidy, Francis P.
Cassidy, Joan W.
Collins, Kathleen M.
Desrosiers, Michael P.
Hauver, Mark S.
Martin, Joe
Sampson, Kerstin H.
9 Coolidge Street
11 Bayberry Lane
28 Coolidge Street
13 Winter Street
107 Central Street
15 Marion Avenue
138 Central Street
30 Barbara Avenue
34 Paul Street
5 Winchester Avenue
5 Westchester Drive
18 Loring Street
6 Washburn Road
370 South Street
90 Old Common Road
11 Marion Avenue
22 Rock Avenue
110 Bryn Mawr Avenue
161 Bryn Mawr Avenue
35 Old Cart Road
32 Burnett Street
134 Wallace Avenue
14 Olde Colony Road
22 Inwood Road
19 Bylund Avenue
195 Auburn Street
195 Auburn Street
47 Old Cart Road
4 Carlson Way
7 Inwood Road
3 Olde Colony Road
48 Reithel Street
All terms expire May, 2012
Dufour, Wil 20 Dale Avenue, #4
Fairbanks, Kenneth R., Sr.
143 Bryn Mawr Avenue

Hammond, Michael T.
Johnson, Stephen H.
Nelson, Douglas E.
Pappas, Martha R.
Pignataro, John C.
Toscano, Francis J., Jr.
PRECINCT THREE
All terms expire May, 2010
Bailey, Christopher T.
Breault, Carol A.
Cole, Frank J.
Gannon, Kathleen Houston
Granger, Barbara K.
Marois, Ralph D.
Norris, Alexander C.
Norris, Kimberly A.
O’Brien, Paul J. (Appt’d)
All terms expire May, 2011
Belair, Richard L.
Brodeur, Lawrence A. (Res. 9/18/09)
Elsaid, Anne B.
Mello, Kathleen
Murray, Elizabeth A.
O’Day, Carol J.
Otterson, Eric M.
Sarkisian, Nancy J.
All terms expire May, 2012
Coleman, Edward J.
Harris, Michael D.
Mitchell, Jeffrey C.
Norris, Tim D.
Robidoux, Billy
Robidoux, Michael A.
Robidoux, Sharron A.
Wykes, Paul D.
PRECINCT FOUR
All terms expire May, 2010
Adams, James D.
Anderson, John R.
Anderson, Wayne T.
Binnall, Mark T.
Calverley, Joan E.
23 Rock Avenue
328 Oxford Street North
33 Laurel Street
33 Bryn Mawr Avenue
24 Park Street
93 Rochdale Street
40 Curtis Street
2803 Forest Park Drive
33 Curtis Street
32 Upland Street
195 Pakachoag Street
13 Goddard Drive
4 Alex Circle
4 Alex Circle
11 Curtis Street
7 Meadowbrook Road
7 Robertson Road
219 Hampton Street
7 Erica Lane
9 Thayer Avenue
8 Pakachoag Crossing
155 Pakachoag Street
2 Robertson Road
8 Pakachoag Crossing
8 Auburn Hill Road
223A Hampton Street
4 Alex Circle
81 Bancroft Street
81 Bancroft Street
81 Bancroft Street
21 Meadowbrook Road
20 Wellman Street
15 Shirley Street
12 White Terrace
4 Field Street
6 Buttonwood Lane

Frost, Kenneth P.
Hacanis, Andrew J. (Dec. 6/22/09)
Jazz, Judith Ann (Appt’d)
Joinville, Philip B., Jr.
All terms expire May, 2011
Barkus, John C., Jr.
Feldman, Glenn J.
Kemp, Shirley L.
Looney, Raymond F., Jr.
Simonian, Stephen R.
Stencel, Chester S., Jr.
Wagner, Bonnie
Walsh, Katherine C.
All terms expire May, 2012
Collins, Lee Ann
Collins, Stephen R.
Fahey, Deborah A.
Hall, Loretta A.
Kemp, Melinda A.
Largesse, Lynn M.
Loftus, Michael F.
Turney, Nancy
60 Boyce Street
23 Boyce Street
5 Willis Street
148 Hampton Street
67 Rockland Road
11 White Terrace
6 Holstrom Court
18 Nancy Drive
102 Rockland Road
191 Boyce Street
15 Adella Street
90 Oxford Street North
95 Oxford Street North
95 Oxford Street North
25 Franklin Street
26 June Street
6 Holstrom Court
39 Perry Place
98 Boyce Street
68 Rockland Road
PRECINCT FIVE
All terms expire May, 2010
Bouges, Richard F.
8 Sunnyside Road
Cavanaugh, Anne M.
10 Booth Road
Flink, Douglas E.
246 Bryn Mawr Avenue
Goodrich, Doreen M. Res. 5/28/09 21 Hill Street
Healey, Lisa Ann
27 Hilltop Farm Road
Holstrom, Kimberley A.
273 Central Street
Klein, Shelley
6 Greenwood Drive
Lanciault, Laurie J. (Appt’d) 751 Washington Street, # 22
Moran, Jeffrey M. (Appt’d)
40 Warren Road
Murray, Jeffrey P. (Appt’d)
45 Prospect Street
Quinn, Michael D.
129 Prospect Street
All terms expire May, 2011
Benvenuti, Anthony J.
Ethier, Ellen M.
Flink, Lisa M.
Hammond, Todd M. Res. 5/22/09
Holstrom, Kenneth A.
Klein, Frederick G., Jr.
797 Oxford Street South
404 Leicester Street
246 Bryn Mawr Avenue
9 Sunrise Avenue
273 Central Street
6 Greenwood Drive

Taylor, Scott A.
Valentine, Deborah J.
All terms expire May, 2012
Donahue, Kevin L.
Ferris, Donna M.
Hammond, Jessica L.
Hicks, Timothy E. Res. 5/22/09
McLaughlin, Victoria R.
O’Day, John F., Jr.
Pappas, Kristen Marie
Weston, Ann L.
12 Sunnyside Road
10 Greenwood Drive
7 Prentice Avenue
6 Sunnyside Road
9 Sunrise Avenue
2 Bridle Path
760 Oxford Street South
4 Linden Lane
415 Rochdale Street
8 Goulding Drive
APPOINTED
Terms Expire
ADA COMPLIANCE OFFICER
Donald B. Miller
ANIMAL INSPECTOR Sheila S. Donohue June 30, 2010
BOARD OF ASSESSORS Cynthia Cosgrove June 30, 2012
Michael F. Loftus June 30, 2011
June M. Orcutt June 30, 2010
ASSISTANT ASSESSOR/DATA COLLECTOR
David Derosier
AUCTION PERMIT AGENT Chief Andrew J. Sluckis, Jr. June 30, 2010
CEMETERY COMMISSION Rev. Kenneth E. Knox June 30, 2012
John D. Briggs (Dec. 10/14/09) June 30, 2011
Benjamin B. Britton (Res. 1/20/09) June 30, 2010
Kenneth R. Ethier June 30, 2010
CEMETERY SUPERINTENDENT
Wayne D. Bloomquist
CENTRAL MASS. REGIONAL PLANNING COMMISSION All terms expire June 30, 2010
Philip B. Joinville, Jr. – (Board of Selectmen – Delegate)
Vacancy
– (Board of Selectmen - Alternate)
Ronald E. Brooks – (Planning Board – Delegate)
David P. DeLollis– (Planning Board – Resident Representative)
CODE ENFORCEMENT OFFICER
AND BUILDING INSPECTOR
TEMPORARY
Donald B. Miller

LOCAL INSPECTOR
Marshall Adams
CONSERVATION Louise M. Downie June 30, 2011
COMMISSION Thomas R. Fallon June 30, 2011
John D. Briggs (Dec. 10/14/09) June 30, 2010
Ann L. Weston June 30, 2010
Robert K. Carlson June 30, 2009
Michael W. Garland June 30, 2009
Daniel Reich June 30, 2009
CONSTABLES Nicholas P. DiBenedetto June 30, 2012
Michael John Ahearn June 30, 2012
Michelle DiBenedetto June 30, 2011
Guy F. Guerry June 30, 2011
John Manzi June 30, 2011
Jose A. Rivera June 30, 2011
Mark E. Robinson June 30, 2011
Alexandra Sanders June 30, 2011
William E. Swenson June 30, 2011
Bryan S. Bailey June 30, 2010
John D. Briggs (Dec. 10/14/09) June 30, 2010
Anthony H. Coccio, Jr. June 30, 2010
Samuel J. DiPasquale, Jr June 30, 2010
Philip A. Maio June 30, 2010
Gregory Pettinella June 30, 2010
Carl E. Westerman June 30, 2010
COUNCIL ON AGING Esther R. Gaines, Treas. June 30, 2011
Wayne C. Page June 30, 2011
Joyce H. Plante, Sec. June 30, 2011
Patricia H. Bukoski, Vice-Chair. June 30, 2010
Cheryl A. Ducharme June 30, 2010
Carol A. LaPrade, Chair. June 30, 2010
Edward P. Binnall June 30, 2009
Lillian R. Halpin June 30, 2009
Orman B. Moody June 30, 2009
CULTURAL COUNCIL Anne M. Berberian June 30, 2012
Ellen C. Gaboury June 30, 2012
Kathleen I. Papineau June 30, 2012
Virginia L. Pellicano June 30, 2012
Susan R. Allen June 30, 2011
Elizabeth D. Johnson (Res. 6/9/09 June 30, 2011
Marilyn L. Kulesa June 30, 2011
Laura A. DeSimone June 30, 2010
Diane J. Auger June 30, 2010

Roberta I. Stencel June 30, 2010
Rebecca Benjamin Schultzberg Oct 24, 2009
CUSTODIAN OF THE VAULT Ellen C. Gaboury May 17, 2012
DOG OFFICER
Kathleen M. Sabina
ASSISTANT DOG OFFICERS Wayne D. Bloomquist June 30, 2010
Ann M. Cohen June 30, 2010
Darleen F. Wood June 30, 2010
ECONOMIC DEVELOPMENT COMMITTEE All terms expire June 30, 2009
Albert J. Bean
Richard A. Bonofiglio, Sr.
Roger G. Belhumeur
Stephen J. Nowicki
ELDER AFFAIRS EXECUTIVE
DIRECTOR
ASSISTANT TO THE DIRECTOR
OF ELDER AFFAIRS
ELDER AFFAIRS OUTREACH
WORKER
EMERGENCY RESPONSE
CO-ORDINATOR
Christina Silpe
Cheryl A. Westerman
Shirley L. Kemp
Fire Chief William A. Whynot
EMERGENCY RESPONSE
CO-ORDINATOR–ALTERNATE Police Chief Andrew J. Sluckis, Jr.
FENCE VIEWER
Donald B. Miller
FINANCE COMMITTEE Kevin J. Hussey Prec 4 June 30, 2012
Paul Lavallee (Res. 12/14/09) Prec 3 June 30, 2012
James W. Bonofiglio Prec 1 June 30, 2011
Christopher R. Haroian Prec 2 June 30, 2011
Anne M. Cavanaugh Prec 5 June 30, 2010
(at-large) William F Westerlind Sr. Prec 1 June 30, 2010
Daniel J. Lubin Prec 3 June 30, 2009
FIRE DEPARTMENT All members of the Fire Department were appointed by the Fire Chief. *
Denotes full-time employee
FIRE CHIEF AND FOREST WARDEN
* William A. Whynot
DEPUTY CHIEF AND DEPUTY FOREST WARDEN

*Stephen M. Coleman, Jr.
CAPTAIN AND DEPUTY FOREST WARDEN
*Stephen M. Anderson
Jeffrey Mitchell
FIRE CHAPLAIN
Rev. Douglas A. Geeze
LIEUTENANT AND DEPUTY FOREST WARDEN
Raymond E. Godaire *Glenn M. Johnson *Eric M. Otterson
Kenneth A. Holstrom *Gregory P. Morin *David R. Tefft
FIREFIGHTERS
Bryan W. Almstrom *Scott E. Henderson *William F. O’Connor
Gary L. Almstrom *Mark R. Johnson *Jeremy C. Peters res. 2/26/09
John R. Anderson Stephen E. Joyce *Christopher S. Pierce
Lionel Berthiaume *Eric J. Krupski *Adam P. LaFlash
*Justin T. Brigham *Brian N. Prunier *Aaron D. Reed
Steven P. Brotherton *Stephen W. Lemieux *Patrick A. Reynolds
*Christopher Cavan Keith A. Lempicki *Adam H. Rivers
*Donald E. Contois, Jr. Maureen M. MacLean *John E. Schofield res. 7/10/09
*James M. Conway *Jonathan C. Martin Brian J. Sheridan
*Scott R. Davis Timothy F. Montville Brian P. Soucy
*Teresa C. DiDonato Richard Nicholson *Shawn D. Steele
Matthew M. Ethier Kevin P. Norton res. 3/24/09 *James J. Sweeney
Alex A. Filiere Alex P. O’Brien *Robert L. Vrusho
*Ronald G. Gigliotti Donald R. O’Brien *Paul J. Wood
David A. Grasso
Kimberly A. O’Brien
UNDERWATER RESCUE AND RECOVERY
Eric Culross Thomas Lussier David R. Tefft
Teresa C. DiDonato Keith MacAdams Christopher E.D. Whynot
James Ljunggren Daniel Sullivan Michael Zmayefski
Robert C. Ljunggren, Jr.
James J. Sweeney
EMERGENCY MANAGEMENT Alan S. Dean (Dir.) June 30, 2010
Philip A. Maio June 30, 2010
FLAG & MAINTENANCE COMMITTEE All terms expire June 30, 2010
Lillian R. Halpin Robert C. Halpin Wayne C. Page
GAS & PLUMBING INSPECTOR Edward P. Gilmartin June 30, 2010
ASSISTANT
GAS & PLUMBING INSPECTOR Kevin R. Ouellette June 30, 2010
BOARD OF HEALTH DIRECTOR
Andrew R. Pelletier
HAZARDOUS WASTE COORDINATOR Andrew R. Pelletier June 30, 2010

HEALTH AGENTS John Giordano June 30, 2010
Marion D. Howard June 30, 2010
Paul A. Marrone (Res. 5/27/09) June 30, 2010
Cynthia D. Pacek (Dec. 4/20/09) June 30, 2009
NURSE Linda Vacon, RN June 30, 2009
PHYSICIAN Kevin F. DeLacey, MD June 30, 2010
SPECIAL HEALTH AGENTS Eileen B.Donahue June 30, 2010
Casey J. Handfield June 30, 2010
BURIAL AGENT Ellen C. Gaboury June 30, 2010
ASST. BURIAL AGENT David B. Bellerose June 30, 2010
HISTORICAL COMMISSION Norma E. Card June 30, 2012
Anne M. Blanton June 30, 2011
Robert L. Haroian June 30, 2011
Susan J. Weagle June 30, 2011
Sari L. Bitticks June 30, 2010
Kenneth R. Ethier June 30, 2010
Mark E. Robinson June 30, 2009
INSPECTOR OF WEIGHTS
AND MEASURES Ronald W. Valinski June 30, 2010
INSURANCE ADVISORY COMMITTEE All terms expire June 30, 2010
Steven M. Anderson Gail N. Holloway James R. Lyman, Jr.
Peter J. Beaulac Donald E. Johnson Michael S. Martinson
Joseph E. Cusson Jay B. Johnson Linda L. Mayo
Carol A. Dell’Aquila Melinda A. Kemp Adam H. Rivers
Ann B. Elsaid Michael R. Lamonica, Jr. Judith L. Turcotte
Judith A. Giles
LAND BANK COMMITTEE All terms expire June 30, 2010
Michael W. Garland
Robert A. Hoey
William F. Westerlind, Sr.
Patricia C. Wondolowski
LAND USE ENFORCEMENT OFFICER Matthew C. Benoit (Res. 8/4/09)
LIBRARY DIRECTOR
Joan F. Noonan
LIBRARY DIRECTOR ASSISTANT Donna M. Galonek
LOCAL CHANNEL Joseph M. Hamel June 30, 2012
COMMITTEE William P. Schiebler June 30, 2011
Wil Dufour June 30, 2010
Wayne C. Page June 30, 2010
Richard M Cote-Dumphy (res.2/24/09) June 30, 2009

LOCAL EMERGENCY PLANNING COMMITTEE All terms expire June 30, 2010
Roberta F. Briggs Jeffrey C. Mitchell Chief William A. Whynot
Christopher C. Hugo Ex-officio Michael A. Robidoux
LOCAL SUPT. OF PEST CONTROL Darleen F. Wood June 30, 2010
MASTER PLAN IMPLEMENTATION COMMITTEE
Joan E. Calverley Matteo L. Gentile (Res. 3/13/09) Christopher R. Haroian
Daniel S. Carpenter (Res. 12/9/09) Robert D. Grossman Ann L. Weston
MIS DIRECTOR
William Waterman
ASSISTANT TO THE
MIS DIRECTOR Katherine J. Hanson June 30, 2010
MUNICIPAL CO-ORDINATOR Chief Andrew J. Sluckis, Jr. June 30, 2010
MUNICIPAL HEARING OFFICER William A. Coyle, Sr.
MUNICIPAL SCHOLARSHIP COMMITTEE All terms expire June 30, 2010
Jean L. Benoit
NATURAL RESOURCES PLANNING PROGRAM &
OPEN SPACES & RECREATIONAL PLANNING All terms expire June 30, 2010
Joanne M. Marcotte
Daniel Reich
PAKACHOAG GOLF COURSE
OVERSIGHT COMMITTEE Kathleen H. Gannon June 30, 2011
Wilfrid G. Pitts June 30, 2009
ALTERNATES Richard E. Cote June 30, 2010
Edward J. Hanlon June 30, 2009
PARKING CLERK Susan M. Strozina June 30, 2010
PARKS SUPERINTENDANT
Kenneth R. Fairbanks, Sr.
PERSONNEL BOARD (Dissolved 5/21/2009)
Lillian R. Halpin, Vice-Chairman June 30, 2011
Michelle M. Beaudin June 30, 2010
Richard P. Langevin June 30, 2010
Cheryl A. Ducharme August 21, 2009
Jeffrey P. Murray, Chairman June 30, 2009
POLICE DEPARTMENT
CHIEF
Andrew J. Sluckis, Jr.

LIEUTENANTS Eileen M. Harrigan Mark E. Maass
SERGEANTS Kenneth A. Charlton Todd R. Lemon
Jay B. Johnson
Jeffrey A. Lourie
John J. Kelleher
Richard S. Mills
KEEPER OF THE LOCKUP Chief Andrew J. Sluckis, Jr. June 30, 2010
PATROLMEN
George H .Campbell Brian C. Kennedy Jonathan E. O’Brien
Keith E. Chipman Tod J. Kuchnicki Joseph C. Padden
Anthony J. Donahue Frederick H. LaFlash Heath J. Picard
Eric K. Dyson Daniel A. Lamoreaux Bryan A. Pocaro
John R. Ferrie James D. Ljunggren Vincent S. Ross
Robert E. Gow Paul P. Lombardi Luis W. Santos
Adam D. Gustafson James R. Lyman Jr. Stephanie L. Segur
Michael R. Healy, Jr. John P. MacLean Justin D. Starkus
Spiros Kaperonis Jason P. Miglionico George J. Vranos
LIQUOR LAW ENFORCEMENT OFFICERS
George H. Campbell Sgt. John J. Kelleher Jason P. Miglionico
Sgt. Kenneth A. Charlton Brian C. Kennedy Sgt. Richard S. Mills
Keith E. Chipman Tod J. Kuchnicki Jonathan E. O’Brien
Anthony J. Donahue Frederick H. LaFlash Joseph C. Padden
Eric K. Dyson Daniel A. Lamoreaux Heath J. Picard
John R. Ferrie Sgt. Todd R. Lemon Bryan A. Pocaro
Robert E. Gow James D. Ljunggren Vincent S. Ross
Adam D. Gustafson Paul P. Lombardi Luis W. Santos
Lt. Eileen M. Harrigan Sgt. Jeffrey A. Lourie Stephanie L. Segur
Michael R. Healy, Jr. James R. Lyman Jr. Chief Andrew J Sluckis Jr.
Sgt. Jay B. Johnson Lt. Mark E. Maass Justin D. Starkus
Spiros Kaperonis John P. MacLean George J. Vranos
SPECIAL POLICE
Michael Martinsen
DISPATCHERS
Alysha L. Anderson Bruce Hamm Michael Martinsen
Scott J. Burokas David P. Lahair Matthew Morrissey
Erin Chicoine Michael H. McGee Philip Polakowski
Joel P. Daoust Maureen MacLean Linda Yost
Anthony T. Doray
Karen Mahota
PRECINCT OFFICERS ALL PRECINCTS All terms expire August 31, 2010
WARDEN
Susan M. Strozina
DEPUTY WARDEN
Loretta A. Hall

PRECINCT ONE
L. Joyce Collins Marianne R. Haroian Kathleen A. Lagacy
Barbara A. Evangeline Shirley A. Hill Jessica Markowitz
Marjorie J. Ferguson Virginia M. Jenkins Thomas F. Morrissey, Jr.
Dorothy L. Krom
Patricia M. Westerlind
PRECINCT TWO
Velma L. Blanchard Patricia E. Joyce Mary V. Paglio
Elizabeth C. Carpenter Jane E. June Charlotte J. Steffen
Gertrude M. Horgan
Linda E. Lauzon
PRECINCT THREE
Sue E. Anderton (res. 8/26/09) Dorothy A. Montville Grace M. Scanlon
Carol A. Breault Carole A. Murray Sarah E. Strozina
Linda G. Grenon June M. Orcutt Jane M. Van Winkle
PRECINCT FOUR
Christine C. Benvenuti Cynthia M. Dube Elaine M. Pond
Mildred L. Cummings E. Helene Hanam Jacqueline Ventriglia
Shirley M. Cummins Dorothy F. Papierski Betty L. Walcott
William R. Cusson
Brenda A. Paquette
PRECINCT FIVE
Betty Ann Carpenter Anna M. Fleming Shirley A. Sotir
Amy Girouard C’Miel Diane F. Hakala June I. Storie
SPARE ELECTION WORKERS
Amy E. Berg Catherine R. Bodinizzo Pamela J. Johnson
RECREATION COMMITTEE All terms expire June 30, 2010
Daniel J. Bombard Susan D. Hayes Dr. Arthur M. Pappas, Chair
Daniel J. Boyle Katherine A. Kaczynski Eleena B. Rioux-Olson
Colleen M. Bregman Jeffrey R. LaBonte Robert J. Tatro
Shirley M. Cummins
Douglas E. Nelson
RECREATION/CULTURAL DIRECTOR Kristen M. Pappas
REGISTRARS OF VOTERS Ellen C. Gaboury May 17, 2012
Francis M. Provost June 30, 2012
Kimberley A. Holstrom June 30, 2011
Michael L. McNamara, Chair. June 30, 2010
ASSISTANT REGISTRARS All terms expire September 1, 2010
Loretta A. Hall
Melinda A. Kemp

RIGHT TO KNOW MUNICIPAL CO-ORDINATOR
Chief William A. Whynot June 30, 2010
SCHOOL BUILDING COMMITTEE
Paul G. Kosky June 30, 2012
William F. Westerlind, Sr. June 30, 2012
Richard C. Ringgard Res. 10/23/09 June 30, 2012
Joseph F. Fahey June 30, 2011
Ronald E. Prouty, (Res. 5/26/09) June 30, 2011
Nicholas V. Hammond June 30, 2011
Wayne C. Page June 30, 2011
Joan W. Cassidy (Res. 10/22/09) June 30, 2010
Mark W. Imse June 30, 2010
Joseph V. Miller III June 30, 2010
Robert E. Murray June 30, 2010
Thomas A. Turco, III June 30, 2010
Paul A. Marrone June 30, 2009
David A. Sampson, Sr. (Res. 10/22/09)June 30, 2009
SEWER SUPERINTENDENT
Jeffrey C. Mitchell
SOLID WASTE COMMITTEE All terms expire on June 30, 2010
Mark T. Binnall
James W. Bonofiglio
Samuel J. DiPasquale, Jr.
Virginia L. Schnee
Amy L. Sullivan
SUPERINTENDENT OF SCHOOLS Maryellen Brunelle
TAX TITLE CUSTODIAN Deborah G. Terrien May 19, 2011
TOWN ACCOUNTANT Edward J. Kazanovicz June 30, 2012
ASSISTANT TOWN
ACCOUNTANT Katherine J. Hanson June 30, 2012
ASSISTANT TO THE
TOWN CLERK Loretta A. Hall May 17, 2012
TOWN COLLECTOR Theresa M. Lolax June 30, 2012
TOWN COUNSEL
TOWN ENGINEER
ACTING TOWN MANAGER
Robert J. Hennigan, Jr.
William A. Coyle, Sr.
Charles T. O’Connor

TOWN MANAGER SCREENING PANEL Until Completion of Charge
Robert D. Grossman Kimberley A. Holstrom Laurie J. Lanciault
Christopher R. Haroian Paul G. Kosky Martha R. Pappas
Timothy E. Hicks
TOWN PLANNER
Adam R. Burney
ASSISTANT TO THE
TOWN TREASURER Debra A. Dubois May 19, 2011
TRAFFIC ADVISORY COMMITTEE
George Kahale June 30, 2012
Elizabeth A. Mahan June 30, 2012
Robert R. Giangrande June 30, 2011
Jay B. Johnson June 30, 2011
Joseph F. Piscitelli (at-large) June 30, 2010
TRENCH PERMIT GRANTING AUTHORITY
William A. Coyle, Sr.
UPPER BLACKSTONE WATER POLLUTION
ABATEMENT DISTRICT REPRESENTATIVE
Jeffrey C. Mitchell June 30, 2010
ALTERNATE David P. Doherty June 30, 2010
VETERANS’ MEMORIAL CORRIDOR ADVISORY COMMITTEE
(Formerly Rte. 12 Advisory Committee)
Mark T. Binnall June 30, 2010
Larry J. Corbin, III June 30, 2010
Lillian R. Halpin June 30, 2010
Robert C. Halpin June 30, 2010
Laurie J. Lanciault June 30, 2010
Richard P. Langevin June 30, 2010
Wayne C. Page June 30, 2010
David L. Peckham June 30, 2010
Robert L. Platukis June 30, 2010
VETERAN'S SERVICE AGENT
Larry J. Corbin, III
WIND TURBINE & ALTERNATIVE ENERGY COMMITTEE
David A. dela Gorgendiere June 30, 2012
Richard L. Kaczynski June 30, 2012
John C. Barkus, Jr. June 30, 2011

Robert L. Platukis June 30, 2011
Nancy J. Krause-Vescere June 30, 2010
WIRING INSPECTOR Thomas V. Keller June 30, 2010
ASSISTANT
WIRING INSPECTOR David A. dela Gorgendiere June 30, 2010
WORCESTER REGIONAL
TRANSIT AUTHORITY Mark T. Binnall June 30, 2010
YOUTH COMMISSION Norman P. LaFlash, Sr. June 30, 2012
Eleena B. Rioux-Olson June 30, 2012
Shelley Klein June 30, 2011
Victoria R. McLaughlin June 30, 2011
Paul Sturgis June 30, 2011
Valerie A. Kelley June 30, 2010
J. Patrick Smith June 30, 2009
ZONING BOARD Richard G. Kusy June 30, 2012
OF APPEALS Dale P. McNally June 30, 2012
Marcia J. Ofcarcik June 30, 2011
Dennis Natoli June 30, 2010
Wayne C. Page June 30, 2010
Barbara K. Granger June 30, 2009
Alternate members Robert J. Tatro June 30, 2012
Edward J. Coleman June 30, 2011
TOWN OF AUBURN
ANNUAL TOWN MEETING
MAY 7, 2009
At 7:30PM Moderator Charles A. Baker postponed the meeting on a motion by Timothy Hicks
and seconded by Robert Haroian due to a lack of a quorum. The meeting was called to order in
the Auburn High School Auditorium at 7:45PM with a quorum present. The Moderator
appointed Frank Cole, Michael Harris, Norman Bergeron, Kenneth Holstrom, Jeffrey Mitchell
and Kenneth Fairbanks as counters who were sworn in by the Town Clerk.
In compliance with the provisions of the Auburn Charter, copies of the warrant along with the
recommendation of the Finance Committee were mailed to each Town Meeting Member on
April 28, 2009. Constable Samuel DiPasquale posted attested copies of the warrant in at least
two conspicuous places in each precinct on April 29, 2009.
Article 1. REPORTS OF COMMITTEES
Recommendations
Summary of Warrant Articles

*Please note this summary is to provide a synopsis of the article. Please refer to the article itself for detail.
Art. No. Purpose Finance Committee BOS
Recommends
Recs.(Vote)
1. Hear Reports of Committees Yes
2. Sets Salary of Elected Officials Yes Yes(4-1)
3. Raises and Appropriates FY2010 Budget Yes Yes(4-1)
4. Capital Improvements Yes Yes(4-1)
5. Short Term Borrowing Authorization Yes Yes(4-1)
6. Authorizes Selectmen to Secure Grants Yes Yes(4-1)
7. Authorizes Selectmen to Hold Public Auction Yes Yes(4-1)
8. Authorizes Banking Agreements Yes Yes(4-1)
9. Establishes or Renews Revolving Funds Yes Yes(4-1)
10. Authorizes Selectmen to Secure State Funds
for Roads and Bridges Yes Yes(4-1)
11. Appropriates Chapter 90 Funds, if available, for
Road Repair Yes Yes(4-1)
12. Appropriates a sum of money from Free Cash
to the Stabilization Fund. _____ Yes(5-0)
13. Appropriates $160,000.00 from Medicaid
Receipts to the Auburn School Dept. operating
budget. _____ Yes(5-0)
14. Appropriates any receipts from Chapter 70 Aid
in excess of $5,807,803.00 within the general
fund revenues to the Auburn School
Department operating budget for FY2010 to
fund educational technology, supplies, services,
building operational costs, classroom staff and
any and all related school programs, services or
personnel. No Yes(4-1)
15. Appropriates the interest earned by the Auburn
High School Gymnasium Health and Recreation
Trust Fund to offset School Dept. costs at Auburn
High School in support of community health and
recreational activities at the gymnasium and
related facilities and equipment. Yes Yes(5-0)
16. Accepts Section 4 of Chapter 73 of the Acts
of 1986, and all subsequent amendments,
thereby increasing the exemption values by
100% for clause 17D, 22, 22A, 22E, 37A and
41C real estate tax exemptions for FY2010. Yes Yes(5-0)
17. Appropriates $500.00 from the Expendable
Trust/Cemetery Perpetual Care Account to the
Plants and Trees Account in the Cemetery
Department operating budget for FY2010. Yes Yes(4-1)
18. Appropriates $100.00 from the Expendable

Trust/Cemetery Perpetual Care Account to the
Miscellaneous Supplies Account in the Cemetery
Department operating budget for FY2010. Yes Yes(4-1)
19. Appropriates $1,400,000.00 from Sewer
Department Retained Earnings to perform
Infiltration and Inflow removal work to stay in
compliance with DEP's Administrative Consent
Order #ACOP-CE-05-1N017. No ____ (5-0)
20. Allows the Town to charge for each written
Demand issued by the Collector, a fee of $15.00
to be added and collected as part of the tax, as
authorized by MGL Chapter 60, Section 15, said
charge to be effective July 1, 2009. Yes Yes(4-1)
21. Accepts the provisions of MGL Chapter 60,
Section 23B, Certificate of Liens, Fee Schedule,
Effective July 1, 2009. Allows the Collector to
charge different fees for providing Municipal
Lien Certificates. Yes Yes(4-1)
22. Increases dog license fees from $10.00 to $15.00
for all spay/neutered dogs. Yes Defer (5-0)
23. Appropriates the sum of $17,600.00 from
general fund revenues for the annual treatment to
de-weed Eddy Pond and Pondville Pond. No No (3-2)
24. Rescinds the Gateway District approved by vote
of the town meeting on May 1, 2008 and returns
the zoning classification of the Gateway District
to Highway Business. Defer Defer (4-1)
25. Amends the Zoning Map. Defer Defer (5-0)
26. Authorizes the Board of Selectmen to enter into
a lease of 41 South Street, pursuant to MGL
Chapter 30B, not to exceed 10 years for a sum
not to exceed $1.00 per year for providing space
for a Town historical museum and any ancillary
use. Yes Yes(5-0)
27.Authorizes the Board of Selectmen to file for
Special Legislation for local impact fees. Yes Yes(5-0)
Defer
____
Defer to the petitioner
No position at this time.
Report of the Finance Committee
The Town Charter requires that the Finance Committee file a budget report and
recommendations along with a capital expenditure program (CIP) to be distributed to all town
meeting members prior the annual town meeting as provided by the by-laws.
Based on the data available and conservative projections, the Finance Committee is
recommending a calculated balance budget as required. Total revenues are $48,063,531.34 up

$191,460 or 0.40% over FY2009 of $47,872,071. Appropriations are $48,063,531.32 leaving an
estimated excess of $0.02. This result is significant indeed when compared to where the budget
stood at the December, 2008 kickoff meeting that showed a total budget deficit of 2.2 million
dollars.
All municipal collective bargaining groups agreed to a number of contractual concessions
to avoid layoffs – outstanding cooperation; there are no FY2010 pay increases for elected or
bylaw employees; six open positions have not been funded; Prop 2-1/2 tax levy of $737,619,
50% included; Department heads were asked to squeeze operating dollars. They all did an
excellent job.
The governor’s fiscal 2010 budget House 1 is all that is available at this time. House 2
budget is in debate, Senate budget is in committee and may be out early in May. The House 1
budget shows Auburn’s local aid to be $7,970.757 down ($454,321) from FY2009. Chapter 70
level funded at $5,807,803; Unrestricted General Government Aid down ($608,503) – 28.5%;
Police Career Incentive down ($32,104) – 18.9%; House 1 includes Meal/Room sales tax of
$242,180. Please keep in mind these numbers are a snap shot in time. It is unknown what these
numbers will eventually work out to be.
In these difficult times where there is pressure on everyone’s budget, the vote this
appropriating body makes on every revenue dollar acknowledges the priorities of each operating
element in minimizing the negative impact and to meet the Towns’ service obligations within
this extremely difficult environment.
Article 3 - Finance Committee recommends approval. The 2010 operating budget of
$46,222,742 is up $652,687 or 1.43% over FY2009. The larger budget increase amounts are
Debt & Interest up $461,884 and Pension & Benefits up $292,484. Auburn School and Bay Path
total $21,446,351, which is 46.4% of total operating budget, is down $79,280. Town Accountant
will be providing a full detail report and the Finance Committee is prepared to answer your
questions.
Article 4 - Finance Committee is recommending a FY2010 CIP appropriation of $1,465,303
down $59,943 or 3.93% from FY2009. Sewer capital of $79,687 to be funded thru Sewer Dept.
retained earnings; $98,093 lease obligations funded by ambulance proceeds; $232,173 lease
obligations funded thru tax levy appropriation and the remainder of $1,055,350 funded thru
bonding.
A second duty of the Finance Committee is to consider matters relating to the
appropriation, the borrowing and the expenditure of money by the Town and make
recommendations to the Town.
This Annual Town Meeting Warrant has 27 articles. Article 1, 3 and 4 have been
presented:
Article 2 – Recommends approval. 5-0
Article 5-11 – Recommends approval. 5-0
All these are the standard operating items voted each fiscal year.
Article 12 – Recommends approval. 6-0
Existing economic recession makes it almost impossible to project reliable revenue assumptions
for FY2010, FY2011 and possibly beyond. All major parts of the state’s revenue system are
showing weaknesses that are expected to worsen. To appropriate monies from free cash to the
Stabilization Fund is very necessary.
Article 13 – Recommends approval. 5-1

To appropriate $160,000 from medical receipts within the general fund revenues to offset
contracted services for significantly disabled special needs students.
Article 14 – Recommends not to approve. 5-0
Governor’s proposed fiscal 2010 budget level funded Chapter 70 aid. Legislators say that’s the
best scenario. Chapter 70 funds of $5,807,803 are included in Article 3. The request to
appropriate an “any receipts in excess” is not defined by dollar amounts or purpose.
Federal/State stimulus money will be earmarked with a two year window expiring FY2012 and
will need careful two year planning. This body should vote Yes or No to appropriate only after
grant stimulus funding is distributed.
Article 15 – Recommends approval. 5-0
Trust agreement, Section 3 states the interest earned by said fund be appropriated by majority
vote at annual town meeting to offset school department costs in support of community health
and recreational activities in Auburn high school gym.
Article 16-17-18 – Recommends approval. 5-0
Article 19 – Recommends not to approve. 5-0
Amount exceeds Sewer Dept. Retained Earnings. Action will require borrowing.
Article 20-21-22 – Recommends approval. 5-0
Article 23 – Recommends not to approve. 5-0
Deweeding of Eddy and Pondville was contracted at $12,000 per year thru FY2009. Deweeding
was not included in the Conservation budget for FY2010 due the economy status. Conservation
budget approved as submitted. Deweeding is important but projected priorities out distant this
citizens’ petition.
Article 24-25 – Defer to petitioner.
Article 26 – Recommends approval. 5-0
Auburn Historical Museum, a learning asset in preserving Auburn’s history.
Article 27 – Recommends approval. 5-0
If enacted, a bylaw would require developers to pay for their impact on local services.
The fiscal challenge before the Town could not have been met without the cooperation
and assistance of all town officials, town employees and appointed volunteers. Options were
presented, quick action was taken and presently we are doing okay. The future is unclear but we
can expect the road ahead will remain rough without real meaningful state government reform.
I personally thank each Finance Committee member and all of you for continuing to
make Auburn a place we can proudly call our home town.
Respectfully submitted, William Westerlind, Chair
Kevin Hussey, Vice Chair James Bonofiglio
Anne Cavanaugh
Chris Haroian
Paul Lavallee
Dan Lubin
Planning Board Report
Adam Burney, Town Planner
Pursuant to the requirements of Massachusetts General Laws, Chapter 40A, Section 5, the
Planning Board hereby provides the following recommendations to the May 7, 2009 Annual
Town Meeting on Articles 24 & 25. Article 24 is a citizen petition that amends the Town of
Auburn Zoning Bylaws and the Official Zoning Map, while Article 25 amends only the Official
Zoning Map. The Board held the required public hearings on 24 March and 28 April 2009.
Sitting for the Board were David DeLollis, Phil Tully, Ronald Brooks, David Doherty, and Dan
Carpenter.

Article 24: Recision of the Gateway Zoning District:
To see if the Town will vote to rescind the Gateway District approved by vote of the [T]own
[M]eeting on May 1, 2008 and further to vote to return the zoning classification of the Gateway
District to Highway Business. The Gateway District is shown on a plan titled “Auburn,
Massachusetts proposed Gateway District Map”; or act on anything relative thereto.
The Board voted (4-1) to recommend adoption of this article.
During the hearings on this article the Planning Board identified a scriveners error in the text of
the article. The petition refers to the returning of the zoning classification to Highway Business,
however the previous zoning classification of the Gateway District was a combination of
Highway Business AND General Industry. This issue was brought to the attention of the
petitioner who agreed that there was an error and the there was no opposition to the correction of
said error.
Article 25: Alteration of the Zoning District Line:
Existing Conditions:
The northwest corner of Bryn Mawr Avenue and Leicester Street is zoned Residential C (RC).
The delineation of the zoning district follows the centerline of Leicester Street to the crossing of
Dark Brook at which time the boundary of the RC zone follows the shore of Dark Brook
Reservoir.
Proposed Alterations:
To realign the boundary of the RC district from the centerline of Leicester Street and Bryn Mawr
Avenue to the shoreline of Dark Brook Reservoir (See Attachment A).
The Board voted (4-1) to recommend adoption of this article.
Article 2. I move that the Town Meeting vote to fix the salary and compensation of all
elected Town Officers as presented on the “FY2010 Wage Scale for Elected Officials”.
FY 2010 WAGE SCALE - ELECTED OFFICIALS
Proposed
Position FY2009 Salary FY2010
Salary
Moderator $ 296 $ 296
Selectmen (Chairman) $ 1,740 $ 1,740
Selectmen $ 6,097 $ 6,097
Treasurer $ 58,899 $ 58,899
Town Clerk $ 61,361 $ 61,361
Highway Surveyor $ 56,375 $ 56,375
Board of Health (Chairman) $ 402 $ 402
Board of Health Member (2) $ 767 $ 767
Tree Warden $ 639 $ 639
By Barbara Granger
Seconded by Loretta Hall

Vote on Article 2 by majority in favor
Article 3. I move that the Town Meeting raise and appropriate, transfer from available funds
or otherwise provide for and appropriate, to pay Town debts and charges for the ensuing year,
the several sums of money in the proposed budget as stated in the “Recommendation of Finance”
columns on pages 16 - 60 inclusive of the Town of Auburn FY2010 Budget and Annual Town
Meeting Warrant, totaling $46,222,742.00 and to raise said sum by transferring from available
funds $400,000.00 from Free Cash; $30,000.00 from Cemetery Lots and Graves, $225,000.00
from Overlay Surplus, $40,000.00 from Pension Reserve, $3,000.00 from Wetlands Fund,
$25,000.00 reserve for appropriation dog licenses; $10,000.00 reserve for appropriation dog
fines; $50,000.00 reserve for appropriation (Casella Host Agreement); $713,822.00 from reserve
for appropriation – ambulance; $14,000.00 from Police Towing; $11,245.60 from Premiums on
Bonds/BANS as an offset to high school debt exclusion; $3,000.00 from Perpetual Care
Expendable Trust, and by raising and appropriating, or otherwise providing for, the balance of
said funds; each total amount as printed in the “Recommendation Finance Committee” column
of the 2009-2010 Budget to be considered a specified departmental appropriation, and further
that the Finance Committee is authorized to transfer between the individual accounts, which total
any specific appropriation, when requested by a department and the committee feels such
transfer is in the best interest of the Town.
By William Bylund
Seconded by Kimberley Holstrom
Vote on Article 3 by majority in favor
ACCOUNT DESCRIPTION FISCAL YEAR 2010
CODE
TOWN MEETING VOTE
#01114
511201 Salary 296
#114 MODERATOR TOTAL 296
#011221
511202 Select. Salaries 4,789
Subtotal 4,789
#011222
530100 Advertising 2,700
5304 Town Audit 22,500
5305 Profess. Service 27,500
5314 Parking Service 500
5342 Printing 1,000
5350 Memorial Day 5,000
5351 4th of July 4,000
5732 Membership/Due 2,900
5780 Conf/Meetings 400
Subtotal 66,500
#122 SELECTMAN TOTAL 71,289
#011291
511101 Salary 103,304
511102 Clerical 128,057

Subtotal 231,361
#011292
5710 Travel/Meetings 7,800
5732 Dues/Publication 75
Subtotal 7,875
#129 TOWN ADMINISTRATOR TOTAL 239,236
5342 Printing 600
5421 Misc. Supplies 215
#131 FINANACE COMMITTE TOTAL 815
5781 Reserve Fund 150,000
5782 Salary Wage 60,000
#132 RESERVE TOTAL 210,000
#011351
511101 Sal/Acct/Asst Town Adm. 101,386
511102 Clerical 82,930
5140 Buy Back
Subtotal 184,316
#011352
5421 Misc. Supplies 75
5780 Travel/Meetings 3,000
Subtotal 3,075
#135 ACCOUNTANT TOTAL 187,391
#011411
511101 Salaries 54,236
511102 Clerical 38,044
511120 Asst/Data Collector 37,957
511122 Assessors Stipend 1,200
Subtotal 131,437
#011412
5304 Computer Service 0
5305 Map Updating 3,000
5311 Update Valuations 9,000
Appellate Cases 5,000
542101 Abstracts 310
542102 Misc. Supplies 250
5710 Travel 2,500
5732 Membership/Due 645
5780 Training Courses 2,500
5300 Revaluation 0
Subtotal 23,205
#141 ASSESSORS TOTAL 154,642
#011451
511101 Salary 58,899

511122 Certification 1,000
511102 Clerical 63,010
5135 Acting Dept Head 825
Subtotal 123,734
#011452
5300 Contracted Services
5305 Banking Charges 1,000
5306 Tax Title 4,000
5310 Cert. of Notes 10,000
5342 Printing 100
5421 Misc. Supplies 100
5710 Travel 750
5732 Publications/Due 135
Subtotal Subtotal 16,085
#145 TREASURER TOTAL 139,819
#011461
511101 Salary 47,300
511122 Certification 1,000
511102 Clerical 58,951
Subtotal 107,251
#011462
5304 Bill Printing 16,000
5306 Tax Title Fees 4,500
5421 Misc. Supplies 100
5710 Travel/Dues 750
Subtotal 21,350
#146 COLLECTOR TOTAL 128,601
5306 General Counsel 85,000
5308 Negotiator 60,000
5309 Special Lit. 10,000
#151 LEGAL TOTAL 155,000
5307 Medical Exam 4,000
5308 Job Descrip /Reval 225
#152 PERSONNEL BOARD TOTAL 4,225
#011551
511101 Director 58,350
511120 Assistant to the Director 5,000
Subtotal 63,350
#011552
5305 Hrdwr/Sftwr Maint. 57,400
5421 Misc. Supplies 250
5710 Travel/Dues 100
5854 Equipment
Subtotal 57,750

#155 DATA PROCESSING TOTAL 121,100
#011611
511101 Salary 62,895
511122 Certification 1,000
511102 Clerical 79,887
5135 Acting Dept. Head 1,000
Subtotal 144,782
#011612
542101 Listings/Bindings 800
542102 Misc. Supplies 1,100
5732 Dues 215
5780 Travel/Conf./Educ. 1,550
Subtotal 3,665
#161 TOWN CLERK TOTAL 148,447
#011621
511205 Registrars' Salaries 2,488
511206 Precinct Officers 4,000
511219 Custodian 650
Subtotal 7,138
#011622
542101 Listings/Bindings 800
542102 Supplies 8,770
Subtotal 9,570
#162 ELECTION TOTAL 16,708
#011711
511210 Admin. Support 8,556
Sub-total 8,556
#011712
5293 Deweeding Ponds 0
5732 Dues/Conferences 300
5780 Education 0
Sub-total 300
#171 CONSERVATION TOTAL 8,856
#011751
511101 Salary 52,696
511102 Clerical 8,556
Subtotal 61,252
#011752
5306 Legal Notices 100
5421 Misc. Supplies 100
5710 Travel 300
573201 Membership/Due 90
573202 CMRPC Assess. 3,832
5780 Conference/Meet
5305 Prof/Tech Services

Subtotal 4,422
#175 PLANNING TOTAL 65,674
#011761
511102 Admin. Asst. 8,556
Sub-total 8,556
#011762
5421 Misc. Supplies 0
5780 Education 500
Sub-total 500
#176 APPEALS TOTAL 9,056
#011921
511219 Custodian 15,000
Subtotal 15,000
#011922
5242 Equipment Maint 14,200
5273 Equipment Rental 5,000
5421 Misc. Supplies 2,000
5430 Building Maint 9,000
Subtotal 30,200
#192 TOWN HALL TOTAL 45,200
#011991
511203 Clerical/Part-time 8,191
511208 Committee Clerks 3,075
5130 Overtime 1,500
Subtotal 12,766
#011992
5211 Electricity 140,000
5212 Streetlights 85,000
5214 Water/Sewer/Heating 103,000
5271 Hydrant 700
5301 Advertising 2,000
5340 Telephone 42,000
5343 Postage 30,000
5386 Town Report 1,750
5421 Office Supplies 17,000
5480 Gas/Oil/Diesel 180,000
5740 Insurance & Bonds 456,000
Subtotal 1,057,450
#199 ADMINISTRATION/GENERAL SERVICES TOTAL 1,070,216
1000 Administration 798,192
2000 Instruction 15,530,165
3000 Other Schl Srvc 1,140,721
4000 Operation/Mntn 1,786,653
6000 Community Srvc 533,000
7000 Fixed Assets 0

9000 Programs 795,811
#201 SCHOOL TOTAL 20,584,542
#012101
511104 Chief Salary 101,082
511105 Chief Holiday 5,325
519005 Chief Quinn Bill 25,271
511102 Clerical 87,759
511219 Maintenance 15,953
511106 Desk Clerks 371,213
Subtotal 606,603
#012102
5273 Off.Equip.Lease/Rental 12,686
Technology Support 20,160
5342 Printing/Advertising 1,500
5421 Misc. Supplies 2,600
5430 Bldg Ground Repairs 15,000
5450 Bldg Mnt Supply 3,000
5732 Dues 2,185
Subtotal 57,131
#210 POLICE ADMINISTRATION TOTAL 663,734
#012111
511109 Lieutenant 156,710
511107 Sergeants 410,022
519005 Lieutenant Quinn 37,210
519007 Sgt Quinn Bill 94,005
511108 Patrolmen 1,563,966
519008 Patr'l Quinn Bill 189,519
*5130 Overtime 180,000
511110 Court Time 45,000
519009 Phys Fit. Bonus 37,000
Subtotal 2,713,432
#012112
5241 M. V. Repair 35,000
5242 Equip Repair 49,300
5315 Training 3,500
5380 Misc Service 6,600
5490 Food 4,536
5580 Clothing/Uniform 50,875
5581 Dept Sup./Equip 27,558
5585 Damage-Personal Prop 1,000
5710 Travel 1,000
5733 Publications 4,746
5735 Health & Wellness 5,500
5780 Meetings/Ed 8,150
5785 Professional Devel. 1,000
5850 Equipment 13,702

#211 Subtotal 212,467
CRIME PREVENTION TOTAL 2,925,899
POLICE TOTAL 3,589,633
#012201
5111-11 Chief Sal +Holiday 84,535
5113-03 Clerical 39,944
Subtotal 124,479
#012202
5421-00 Misc. Supplies 500
5430-01 Bldg Maint/Supplies 11,500
5430-02 Property Damage 0
5710-00 Travel 0
5301-00 Advertise 100
5732-00 Dues/Meetings 2,000
5736-00 Lic/Certifications 13,950
Subtotal 28,050
FIRE ADMINISTRATION TOTAL 152,529
#012211
5111-13 Firefighter 1,602,843
5112-09 Fire Suppression 140,000
5130-00 Overtime 148,000
5112-11 Deputy Chief 74,484
Medical Director 3,000
5111-34 Training 42,375
Subtotal 2,010,702
#012212
5274-00 Vehicle Lease 52,000
5241-00 Equipment Repair 100
5490-00 Food/Misc 20,000
5582-00 Protective Gear 24,800
5580-00 Clothing/Uniforms 10,000
5857-01 New Equipment 25,500
5857-02 Medical Supplies 132,400
Subtotal 174,775
FIRE SUPPRESSION TOTAL 2,185,477
#012222
5780-00 General Instr
Subtotal
FIRE PREVENSION TOTAL
220,221+222 FIRE TOTAL 2,295,631
#012411
511101 Salary 59,589
511102 Clerical 22,746
511210 Salary/Assistant
Asst. Inspector
Subtotal 82,335

#012412
5304 Annual Inspections
5421 Misc. Supplies 1,000
5710 Travel 2,000
5732 Dues 150
5780 Education
5854 Equipment
Subtotal 3,150
#241 CODE ENFORCEMENT TOTAL 85,485
#012471
511101 Inspector Salary 5,990
Subtotal 5,990
#012472
5710 Travel 200
Subtotal 200
#247 ANIMAL TOTAL 6,190
#012911
511101 Director 2,500
511212 Deputy Directors 1,500
Subtotal 4,000
#012912
5421 Misc.Shelter Sup. 750
5850 Equipment 1,500
5710 Travel/meetings 250
5430 Generator maint. 4,000
Subtotal 6,500
#291 EMERGENCY TOTAL 10,500
#012921
511101 Salary 41,791
511210 Asst Salary 3,000
Subtotal 44,791
#012922
5430 Kennel Maint 350
5710 Travel 2,400
50
5780 Conf/Travl/Mtngs 0
Subtotal 2,800
#292 DOG OFFICER TOTAL 47,591

#012941
511213 Tree Warden Salary 639
Subtotal 639
#012942
538101 Tree Removal 9,500
5382 Insect Control 100
5422 Misc. Supplies 425
Subtotal 10,025
#294 TREE WARDEN TOTAL 10,664
5691-00 Bay Path 861,809
#302 TOTAL 861,809
#014111
511101 Salary 72,348
511118 Land Use Enforcement Officer 36,900
Subtotal 109,248
#014112
5421 Office Supplies 0
5710 Travel 1500
5732 Dues/Publications 0
Subtotal 1,500
#411 TOWN ENGINEER TOTAL 110,748
#014211
511114 Highway Sur 56,375
511102 Clerical 42,804
511103 Wages Fulltime 389,315
5130 Overtime 10,000
Subtotal 498,494
#014212
5214 Fuel (Heating) 14,000
5421 Misc. Supplies 3,000
5450 Bldg Supplies 3,500
5430 Bldg Maintenance 6,000
5490 License 400
5580 Protect Clothing 7,000
5301 Advertising 400
5780 Conf/Ed/Meeting 0
5315 Trainings/education 0
5310 Drug-Alc Test 1,000
Subtotal 35,300
TOTAL ADMINISTRATION 533,794
#014222
5211 Electric/Traffic 4,000
5273 Equip Rental 4,000
5531 Asphalt Mat 15,000

5532 Drainage Mat 8,000
5533 Sand & Gravel 5,000
5534 Traffic Paint 2,500
5535 Signs 3,500
5430 Property Damage 500
HIGHWAY MAINTENANCE TOTAL 42,500
#014232
5241 MV Repair 25,000
5536 MV Repair (Inside) 55,000
5481 Motor Oil 2,000
5850 New Equipment 0
HIGHWAY MOTOR VEHICLE MAINTANENCE TOTAL 82,000
#014250
5112 Part time wages 12,000
5130 Overtime 35,000
5273 Equip. Rental 20,000
553301 Sand & Gravel 50,000
553302 Salt & Calcium 75,000
5490 Storm Meals 900
5240 Storm Tree Removal 950
SNOW&ICE TOTAL 193,850
#421,422,423,425 HIGHWAY TOTAL 852,144
5293-00 Solid Waste Coll 499,992
5294-00 Solid Waste Disp 450,000
5293-01 Other Pick up 5,000
#433 SOLID WASTE TOTAL 954,992
#014911
511101 Supt. Salary 46,588
511103 Wages 80,196
5130 Overtime 6,200
Subtotal 132,984
#014912
5230 Water 1,000
5211 Electricity 1,180
5214 Heating Oil 2,800
5241 Motor Veh Repair 2,000
5421 Misc. Supplies 0
5460 Supplies & Equip 1,500
5461 Plants & Trees 1,500
5480 Gas 4,500
5481 Motor Oil 200
5710 Travel 0
5732 Dues/Publication 300

5840 Cemetery Improv 1,500
5850 New Equipment 100
5580 Uniforms 2,300
5300 Maint. Clark Cem. 0
Educ/Conference 0
Subtotal 18,880
#491 CEMETERY TOTAL 151,864
#015111
511101 Sanitarian Sal 56,760
511118 Inspector 9,935
511204 Board Salaries 1,169
Public Health Nurse (1) 0
511215 Clerical 40,737
Subtotal 108,601
#015112
Nurse Service 8,830
Hazardous Waste Event (2) 0
5312-00 Field Testing 200
5421-00 Misc. Supplies 3,000
5710-00 Travel (3) 3,500
5732-00 Dues/Meetings 2,000
5308-00 Contracted Service (4) 32,000
Subtotal 49,530
#511 BOARD OF HEALTH TOTAL 158,131
#015411
511101 Director Salary 43,887
511102 Asst.Director 24,965
511115 Van Drivers 34,397
512000 Vacation Coverage 3,885
Sub total 107,134
#015412
5242 Equipment Mnt 1,200
5291 Custodial Service 7,800
5309 Nutrition Prog. 1,000
5350 Program Exp. 700
C.A.R.E. Maint. 1,100
5421 Misc. Supplies 500
5430 Maint/Building 2,000
5480 Minibus/gas 6,800
5710 Travel 150
5732 Conf./Dues 65
Sub-total 21,315

#541 COUNCIL ON AGING TOTAL 128,449
538601 Youth Activities 2,696
538602 Contracted Services 110,000
#542 YOUTH TOTAL 112,696
#015431
5111 Salary 13,133
Subtotal 13,133
#015432
5421 Misc. Supplies 100
5780 Conferences 490
5770 Relief & Medical 14,400
Subtotal 14,990
#543 VETERAN TOTAL 28,123
511101 Salary Supt 64,564
511102 Clerical 38,044
511103 Wages 215,827
5112 Parttime Wages 4,490
5130 Overtime 22,369
Subtotal 345,294
5211 Electricity 140,000
5213 Heating Fuel 4,000
5214 Diesel Fuel 750
5230 Water 3,000
5241 MV Maintenance 4,000
5242 Repair 40,000
5290 Contract Srvc 3,000
5304 Computer Srv 3,500
5307 Medical 150
5340 Phones & Alarm 5,300
5342 Billing/Postage 4,250
5421 Misc. Supplies 2,500
5430 Bldg Maintenance 12,000
5480 MV Fuel 15,000
5580 Uniform/Wipes 2,250
5588 Chemical Suppl 5,750
5650 UBWPAD 793,759
5710 Travel 10
5732 Dues/Licenses 1,000
5780 Education 1,500
5781 Fees/Permits 250
5782 Contingency 23,000
5854 Office Equipment 1,500
Subtotal 1,066,469

#601 SEWER TOTAL 1,411,763
#016101
511101 Director Salary 62,092
511117 Children's Libr. 36,992
511210 Asst Salary 44,893
511216 Lib. Associates 244,826
511218 Pages 21,937
511219 Custodian 7,548
Technology Assist. 0
Subtotal 418,288
#016102
5242 Equip Repair 500
5243 Bldg Grounds 18,000
5304 Computer Svc. 30,127
5273 Equipment Rental 2,640
5350 Programs 0
5421 Misc. Supplies 5,000
5450 Bldg/Grnd Sup 2,000
5510 Library Material 63,422
5710 Travel/Conf. 800
5732 Dues 0
5854 Equipment 0
Subtotal 122,489
#610 LIBRARY TOTAL 540,777
#016501
511101 Recreation Director 37,465
(new) 511102 Clerical 0
Subtotal 37,465
#016502
542100 Office Supplies 0
542400 Supplies 500
Special Events 440
571000 Travel 0
Subtotal 940
#650 RECREATION TOTAL 38,405
#016511
511116 Superintendent 47,607
511102 Clerical 14,219
511103 Labor/Parks 117,534
511220 Gleason-Caretaker 9,151
511221 Seasonal/Parks 10,739
5130 Overtime 3,000
Subtotal 202,250
#016512

5241 MV Repair 12,500
5430 Bldg Mnt/Gleas 0
5460 Mnt Fields 20,200
5580 Clothing Uniforms 3,500
585801 Equip/Parks 0
585802 Bldg Equipment 0
585803 Equip. Gleason 0
5211 Utilities/ARC 0
Sewer/Water(new) 0
Subtotal 36,200
#651 PARKS TOTAL 238,450
5421-00 Misc. Supplies 0
#691 HISTORICAL TOTAL 0
#017102
591210 CIP Borrowing(FY97) 0
591211 Police Station 0
591212 Pakachoag Drainage 90,000
591216 Sewer/Jade Hill 680k 65,000
591215 School Capital 1.6 170,000
591213 Sewer Rt. 20 50,000
591219 Gen Ob/Field Reloc 205,000
591220 High School Debt 790,000
591721 Highway/Landfill 50,000
591222 CIP Bond( FY06&FY07) 400,000
CIP Bond( FY08) 469,000
SRF LOAN 15,371
#710 DEBT TOTAL 2,304,371
#017522
591610 CIP Borrowing(FY97) 0
591611 Police Station 0
591612 Drainage/Paving/Pak 52,605
591613 Sewer Project/Rt.20 27,060
591615 CIP Borrowing-1.6Mil 21,458
591616 Sewer Borrowing 680k 8,288
591619 Bans/H.S.-M.S./LandAcqu. 0
5917 Gen Oblig / HS Relocation 76,460
591702 H.S. BANS-$2.9 Million 0.00
591703 H.S. BANS/20 million 0
591720 Interest On Bonds 772,469
591721 Interest on Dam Repair 0
591722 CIP B.A.N.S. (FY06 Capital) 0
591721 Interest on Highway/Landfill (Est 4.5%) 2,032
591722 FY06 CIP and FY07 (BOND) 80,600
BAN INTEREST 0
FY 08 CIP 87,989

SRF LOAN 5,559
#752 INTEREST TOTAL 1,134,520
#019101
5172 Unemploy. Comp 75,000
5174 Disability 2,400
5175 Group Insurance 5,905,163
517701 Worc Cnty Ret 1,426,290
517702 NonContrib Ret 4,840
5178 Medicare 375,000
#910 PENSION TOT 7,788,693
TOWN TOTAL 46,222,742.00
Article 4. I move that the Town Meeting approve the Five-Year Capital Improvement Plan
for the Selectmen, MIS, Town Clerk, Planning, Town Hall, Police, Fire, Engineering, Highway,
Sewer, Cemetery, Council On Aging, Library, Parks and Schools as stated on pages 62 through
67 inclusive, of the Town of Auburn FY2010 Budget and Annual Town Meeting Warrant, and
further to approve an appropriation of $1,465,303.00 to fund the FY2010 Capital Improvement
Program as specified on pages 61 through 67 under the column entitled “Finance Committee
Recommendation”; and to raise said sums by borrowing, and appropriating the sum of
$232,173.00 from general fund revenues; $40,000.00 from CIP Expendable Trust; $98,093.00
from Ambulance Proceeds; and $79,687.00 from Sewer Enterprise Retained Earnings. I also
move that the Town Meeting authorize the borrowing of $1,015,350.00 for a period of up to 10
years for the items as identified in the Five-Year Capital Improvement Plan. I also move that the
School Department may, in its discretion and to the limits of its appropriation, transfer money
between the line items identified on page 67 under the “Finance Committee Recommendation
Column” as deemed necessary. I further move that, prior to purchase, all over the road vehicles
shall be marked on both front door panels as “Property of the Town of Auburn for Official Use
Only” and have a permanently affixed Town Seal and that the expenditure of funds so
appropriated shall be under the direction of the Chief Procurement Officer of the Town or School
Department.
By Michael Loftus
Seconded by Roger Belhumeur
Vote on Article 4 unanimous in favor
Article 5. I move that the Town Meeting vote to authorize the Town Treasurer with the
approval of the Board of Selectmen, to borrow money from time to time in anticipation of
revenue to be received during the financial year beginning July 1, 2009 and ending June 30, 2010
and to issue a note or notes that may be given for a period of less than one year.
By Kenneth Frost
Seconded by Elizabeth Prouty
Vote on Article 5 unanimous in favor
Article 6. I move that the Town Meeting vote to authorize the Board of Selectmen to submit
applications for any available State or Federal funds, including Department of Elder Affairs
Formula Grant Funds, which funds the Board feels would be beneficial to the Town, and to
authorize the expenditure of any money received as a result of said applications.

By Elizabeth Prouty
Seconded by Barbara Granger
Vote on Article 6 by majority in favor
Article 7. I move that the Town Meeting vote to authorize the Board of Selectmen to sell at
public auction, or by sealed bid, or at assessed value under special circumstances, any properties
which the Town may have acquired or may hereafter acquire through tax title foreclosure
proceedings and to sign, acknowledge and deliver in the name and under the seal of the Town
deeds therefore.
By Philip Joinville
Seconded by Kimberley Holstrom
Vote on Article 7 by majority in favor
Article 8. I move that the Town Meeting vote to authorize the Town Treasurer and the
Town Collector to enter into compensatory balance agreements during fiscal year 2010 as
permitted by Massachusetts General Laws, Chapter 44, Section 53F, or any other enabling
statute; if voted this would permit the Treasurer to maintain specific sums of money and deposit
in banks in return for banking services.
By Dennis Natoli
Seconded by Roger Belhumeur
Vote on Article 8 by majority in favor
Article 9. I move that the Town Meeting vote to renew pursuant to MGL Chapter 71 the
establishment of revolving accounts for the Auburn Pre-School Program, and the School
Department Driver Training revolving account, the athletic revolving account, the food service
revolving account, the music revolving account, the student activity account, the revolving
account for adult education/continuing education programs, adult fitness programs, the tuition
revolving account, transportation revolving account, summer school and summer school 2
revolving accounts; and the revolving account for Tuition of State Wards-Cherry Sheet receipts.
Further, I move that Town Meeting vote, in accordance with the provisions of Mass General
Laws Chapter 44, Section 53 E½ to authorize a revolving fund for the Council on Aging, said
fund to be used to supplement the Council on Aging building expenses, with receipts from rental
fees or donations. Said money to be expended under the direction of Council on Aging with
expenditures not to exceed $15,000.
Further, I move that the Town Meeting vote, pursuant to M.G.L. Chapter 44, Section 53E½, to
authorize a revolving fund for the Auburn Police Department, for general maintenance and
expenses relating to false alarms and firearm licenses with expenditures not to exceed $35,000.
All receipts in excess of current year’s operating expenses for personnel necessary for
administration of said program shall revert back to the general fund.
Further, I move that the Town Meeting vote, in accordance with Chapter 44, Section 53E½, to
authorize a revolving account for the Highway Department to help defray the cost of removing
yard waste with a sticker program with expenditures not to exceed $30,000.

Further, I move that the Town Meeting vote, in accordance with Chapter 44, Section 53E½, to
authorize a revolving account entitled “Wiring and Gas/Plumbing Inspection Service” for the
purpose of collecting all receipts and fees associated with said services, and further to pay for
services of the Wiring, Gas, Plumbing Inspectors and Assistants, as authorized by the
Department of Code Enforcement, with expenditures not to exceed $75,000.
Further, I move that the Town Meeting vote, in accordance with Chapter 44, Section 53E½, to
authorize a revolving account entitled “Conservation Fees” for the purpose of collecting all fees
associated with said service, and further to pay for any contracted services authorized by the
Conservation Commission, with expenditures not to exceed $10,000.
Further, I move that the Town Meeting vote, in accordance with Chapter 44, Section 53E½, to
authorize a revolving account for the purpose of the demolition of structures or buildings deemed
an immediate danger, as authorized by the Department of Code Enforcement, with expenditures
not to exceed $25,000.
Further, I move that the Town Meeting vote, in accordance with Chapter 44, Section 53E½, to
authorize a revolving account for the purpose of supporting Town of Auburn recreational and
cultural programs, administered by the Department of Recreation, with expenditures not to
exceed 1% of prior year’s tax levy (FY2009), which equals $309,431.45.
Further, I move that the Town Meeting vote, in accordance with Chapter 44, Section 53E½ to
authorize a revolving account, entitled “Weights and Measures Fees”, for the purpose of
collecting all fees associated with the services provided by the Sealer of Weights and Measures
and to pay for the costs associated with services provided by the Sealer of Weights and
Measures, as authorized by the Department of Code Enforcement with expenditures not to
exceed $20,000.00.
Further, I move that Town Meeting vote to continue the revolving fund for the Auburn Parks
Department, said fund established at the 5/1/97 Annual Town Meeting in accordance with
M.G.L. C. 44, S. 53(D) for general maintenance of Memorial Park. Further to continue the
revolving account for the Auburn Parks Department for all fees received by the Parks
Department for field use.
All revolving accounts and funds to submit annual budgets and reports to the Finance
Committee.
By Kimberley Holstrom
Seconded by Charles Olson
Vote on Article 9 by majority in favor
Article 10. I move that the Town Meeting vote to authorize the Board of Selectmen to enter
into a contract or contracts with the Mass Highway Department for the construction and
maintenance of public Highways for the period commencing July 1, 2009, and ending June 30,
2010.
By Kenneth Holstrom
Seconded by Jeffrey Mitchell
Vote on Article 10 by majority in favor

Article 11. I move that the Town Meeting vote to appropriate from available funds a sum of
money if it becomes available from the Commonwealth Department of Public Works Chapter 90
Bond issue proceeds to be used for the repair and maintenance of Town roads in conformance
with the Commonwealth General Laws.
By Kenneth Holstrom
Seconded by Charles Olson
Vote on Article 11 by majority in favor
Article 12. I move that the Town Meeting vote to appropriate $774,823 from free cash to the
Stabilization Fund.
By Ellen Ethier
Seconded by Barbara Granger
Vote on Article 12 by majority in favor
Article 13. I move that the Town Meeting vote to appropriate $160,000.00 from Medicaid
Receipts within the general fund revenues to the Auburn School Department Operating Budget
for Fiscal Year 2010 to fund supplies and services for significantly disabled special needs
students and tuitions and transportation for outside placements of special needs students.
By Charles Olson
Seconded by Michael Desrosiers
Vote on Article 13 by majority in favor
Article 14. I move to postpone this article indefinitely.
By Alex Norris
Seconded by Elizabeth Prouty
Vote in favor of postponing Article 14 indefinitely by majority in favor
Article 15. I move that the Town Meeting vote to appropriate the interest earned $19,305.09
by the Auburn High School Gymnasium Health and Recreation Trust Fund to offset School
Department costs at Auburn High School in support of community health and recreational
activities at the gymnasium and related facilities and equipment.
By Michael Harris
Seconded by Michael Desrosiers
Vote on article 15 by majority in favor
Article 16. I move that the Town Meeting vote to accept Section 4 of Chapter 73 of the Acts
of 1986, and all subsequent amendments, thereby increasing the exemption values by 100% for
clause 17D, 22, 22A, 22E, 37A and 41C real estate tax exemptions for FY2010.
By Anthony Pellegrino
Seconded by John O’Day
Vote on Article 16 by majority in favor
Article 17. I move that the Town Meeting vote to appropriate $500.00 from the Expendable
Trust/Cemetery Perpetual Care Account to the Plants and Trees Account in the Auburn
Cemetery Department Operating Budget for FY2010.

By Scott Taylor
Seconded by Jeffrey Mitchell
Vote on Article 17 by majority in favor
Article 18. I move that the Town Meeting vote to appropriate $100.00 from the Expendable
Trust/Cemetery Perpetual Care Account to the Miscellaneous Supplies Account in the Auburn
Cemetery Department Operating Budget for FY2010.
By Doreen Goodrich
Seconded by Michael Loftus
Vote on Article 18 by majority in favor
Article 19. I move to postpone this article indefinitely.
By Jeffrey Mitchell
Seconded by Kenneth Holstrom
Vote on Article 19 by majority in favor
Article 20. I move that the Town Meeting vote to allow the Town to charge for each written
Demand issued by the Collector: a fee of $15.00 to be added and collected as part of the tax, as
authorized by Mass. General Laws Chapter 60, § 15, said charge to be effective July 1, 2009.
By Alex Norris
Seconded by Charles Olson
Vote on Article 20 by majority in favor
Article 21. I move that the Town Meeting vote to accept the provisions of Massachusetts
General Laws Chapter 60, § 23B, Certificate of Liens, Fee Schedule, effective July 1, 2009.
This section allows the Collector to charge different fees for providing Municipal Lien
Certificates (MLC). The section reads as follows: “for land of less than one acre upon which
there is no permanent structure, a fee of twenty-five dollars; for land upon which is situated no
more than a single family residence and outbuildings, a fee of twenty-five dollars; for land upon
which is situated no more than a two family residence and outbuildings, a fee of twenty-five
dollars; for land upon which is situated no more than a three family residence with outbuildings,
a fee of twenty-five dollars; for land upon which is situated a residence for four or more
families, a fee of one hundred dollars; for land upon which is situated a commercial, industrial
or public utility structure, a fee of one hundred and fifty dollars; for farms, forest land and all
other real property, a fee of fifty dollars. In no case shall the fee exceed one half of one percent
of the assessed value of the real estate and the money so received shall be paid into the town
treasury”.
By John P. Sullivan
Seconded by Barbara Carr
Vote on Article 21 by majority in favor
Article 22. I move that the Town Meeting vote to increase the Dog License Fee from $10.00
to $15.00 for all spay/neutered dogs.
By Elizabeth Johnson
Seconded by Kimberley Holstrom
Vote on Article 22 by majority in favor

Article 23. I move that the Town Meeting vote to appropriate the sum of $17,600.00 from
general fund revenues for the annual treatment to de-weed Eddy Pond and Pondville Pond.
By Joan Calverley
Seconded by Robert Haroian
Vote on Article 23 by majority in favor, 46 YES, 32 NO
Article 24. I move that the Town vote to rescind the Gateway District approved by vote of
the town meeting on May 1, 2008 and further to vote to return the zoning classification of the
Gateway District to Highway Business. The Gateway District is shown on a plan titled
“Auburn, Massachusetts proposed Gateway Zoning District Map”.
By Roger Belhumeur
Seconded by Jeffrey Mitchell
Roger Belhumeur made a motion to amend the article by adding after Highway Business ‘and
General Industrial’. Seconded by John O’Day.
Vote on the amendment by majority in favor.
Amended Article 24. I move that the Town vote to rescind the Gateway District approved by
vote of the town meeting on May 1, 2008 and further to vote to return the zoning classification
of the Gateway District to Highway Business and General Industrial. The Gateway District is
shown on a plan titled “Auburn, Massachusetts proposed Gateway Zoning District Map”.
Vote on the amended Article 24 unanimous in favor
Article 25.
I move that the Town Meeting vote to amend the Zoning Map as follows:
Existing Conditions:
The northwest corner of Bryn Mawr Avenue and Leicester Street is zoned Residential C (RC).
The delineation of the zoning district follows the centerline of Leicester Street to the crossing of
Dark Brook at which time the boundary of the RC zone follows the shore of Dark Brook
Reservoir.
Proposed Alterations:
To realign the boundary of the RC district from the centerline of Leicester Street and Bryn
Mawr Avenue to the shoreline of Dark Brook Reservoir (See Attachment A).
By Joan Cassidy
Seconded by Lawrence Brodeur
Vote on Article 25 unanimous in favor
Article 26. I move that the Town Meeting vote to authorize the Board of Selectmen to enter
into a lease, pursuant to MGL Chapter 30B, for 41 South Street, for a term not to exceed 10
years and for a sum not to exceed $1.00 per year; for the purpose of providing space for a Town
historical museum and any ancillary use.
By Ellen Ethier
Seconded by Loretta Hall

Vote on Article 26 by majority in favor
Article 27. I move that the Town Meeting vote to authorize the Board of Selectmen to file
for Special Legislation for local impact fees.
By George Lovely
Seconded by Michael Desrosiers
Vote on Article 27 by majority in favor
Meeting dissolved at 10:00PM on a motion by Kenneth Holstrom and
seconded by William Bylund
85 Members present
True Copy Attest:
Ellen C. Gaboury, CMMC
TOWN OF AUBURN
ANNUAL ELECTION
MAY 21, 2009
The Annual Election was held in the Town of Auburn on Thursday, May 21, 2009 at the High
School Gymnasium. The polls were open from eight o’clock AM to eight o’clock PM as
specified in the warrant for this election. The following returns were made by the warden of the
five precincts.
*DENOTES ELECTED
PRECINCTS #1 #2 #3 #4 #5 TOTAL
BOARD OF HEALTH
FOR 3 YEARS
*PAUL A. MARRONE 272 296 307 259 272 1406
122 South Street
Blanks 168 161 94 105 121 649
Scattering Write-ins 2 1 3 1 3 10
LIBRARY TRUSTEES, AUBURN FREE PUBLIC
FOR 3 YEARS
*KEVIN C. FLYNN 240 274 268 249 254 1285
21 Gates Court
*NAN H. JOHNSON 273 271 271 231 246 1292
81 South Street
Blanks 370 371 269 250 292 1552
Scattering Write-ins 1 0 0 0 0 1
MODERATOR
FOR 1 YEAR
*CHARLES A. BAKER 286 300 307 269 263 1425

328 Pakachoag Street
Blanks 155 158 93 94 129 629
Scattering Write-ins 1 0 4 2 4 11
PARKS COMMISSION
FOR 3 YEARS
*MATTHEW C. STENCEL 279 313 301 270 269 1432
197 Pakachoag Street
Blanks 163 143 101 94 127 628
Scattering Write-ins 0 2 2 1 0 5
PLANNING BOARD
FOR 5 YEARS
*RONALD E. BROOKS 245 278 286 246 249 1304
350 Leicester Street
Blanks 197 178 116 116 145 752
Scattering Write-ins 0 2 2 3 2 9
SCHOOL COMMITTEE
FOR 3 YEARS
*WAYNE C. PAGE 253 220 220 197 204 1094
90 Old Common Road
RONALD E. PROUTY 176 183 176 138 160 833
11 Marion Avenue
*TODD M. HAMMOND 207 217 193 196 176 989
9 Sunrise Avenue
ELEENA B. RIOUX-OLSON 105 143 108 96 97 549
134 Wallace Avenue
Blanks 143 153 109 103 155 663
Scattering Write-ins 0 0 2 0 0 2
BOARD OF SELECTMEN
FOR 3 YEARS
WILLIAM M. GRIBBONS 138 135 167 116 137 693
7 Sunnyside Road
CARL E. WESTERMAN 134 134 124 102 93 587
6 Winchester Avenue
STEPHEN CONSILVIO 31 40 38 24 39 172
32 Stone Street
*DOREEN M. GOODRICH 258 272 214 220 229 1193
21 Hill Street
*TIMOTHY E. HICKS 199 207 181 179 176 942
2 Bridle Path
Blanks 124 128 82 88 117 539
Scattering Write-ins 0 0 2 1 1 4

SEWER COMMISSION
FOR 3 YEARS
*DAVID P. DOHERTY 266 287 307 255 266 1381
340 Pakachoag Street
Blanks 176 169 97 109 130 681
Scattering Write-ins 0 2 0 1 0 3
TOWN CLERK
FOR 3 YEARS
*ELLEN C. GABOURY 296 313 315 278 289 1491
65 South Street #3
Blanks 146 145 89 85 107 572
Scattering Write-ins 0 0 0 2 0 2
QUESTION #1 –Shall the Town of Auburn vote to accept the Charter changes as
amended and voted by Town Meeting October 27, 2008 and enacted by the State
Legislature.
*YES 215 183 207 147 183 935
NO 177 226 151 203 159 916
Blanks 50 49 46 15 54 214
TOWN MEETING MEMBERS - PRECINCT ONE
FOR 3 YEARS
*WAYNE C. PAGE 90 Old Common Road 225
*CHARLES T. HANNON 5 Westchester Drive 202
*MARGUERITE J. CLIFFORD 34 Paul Street 198
*JEFFREY A. LOURIE 18 Loring Street 197
*MARK E. MAASS 6 Washburn Road 196
*DENNIS NATOLI 370 South Street 196
*ELIZABETH L. PROUTY 11 Marion Avenue 193
*THOMAS R. FALLON 5 Winchester Avenue 153
LONN F. BEAUDIN 3 Winchester Avenue 149
KARA A. WESTERMAN-MURRAY 6 Winchester Avenue 123
ANDREA SCHOFIELD 255 Millbury Street 1
ROBERT TATRO 4 Ridgewood Drive 1
VALERIE WEAGLE 28 Church Street 1
Blanks 1701
Scattering Write-ins 0
TOWN MEETING MEMBERS - PRECINCT ONE
FOR 1 YEAR UNEXPIRE TERM
*RONALD F. BOTTOM 22 Arrowhead Avenue 254
Blanks 187
Scattering Write-ins 1
TOWN MEETING MEMBERS - PRECINCT TWO
FOR 3 YEARS
*MARTHA R. PAPPAS 33 Bryn Mawr Avenue 300
*KENNETH R. FAIRBANKS, SR. 143 Bryn Mawr Avenue 233

*STEPHEN H. JOHNSON 328 Oxford Street North 225
*WIL DUFOUR 20-4 Dale Avenue 218
*MICHAEL T. HAMMOND 23 Rock Avenue 208
*JOHN C. PIGNATARO 24 Park Street 200
*FRANCIS J. TOSCANO, JR. 93 Rochdale Street 198
*DOUGLAS E. NELSON 33 Laurel Street 194
MICHAEL T. HAMMOND, JR. 23 Rock Avenue 184
HUGH BURKE 26 Murray Avenue 2
GERALD COHEN 20 Inwood Road 2
AUSTIN PICKETT 33 Burnett Street 1
ANTHONY ROMEO 133 Wallace Avenue 1
Blanks 1698
Scattering Write-ins 0
TOWN MEETING MEMBERS - PRECINCT THREE
FOR 3 YEARS
*JEFFREY C. MITCHELL 223A Hampton Street 265
*TIM D. NORRIS 4 Alex Circle 249
*MICHAEL D. HARRIS 8 Auburn Hill Road 243
*PAUL D. WYKES 21 Meadowbrook Road 218
*BILLY ROBIDOUX 81 Bancroft Street 162
*SHARRON A. ROBIDOUX 81 Bancroft Street 161
*MICHAEL A. ROBIDOUX 81 Bancroft Street 159
*EDWARD COLEMAN 8 Pakachoag Crossing 9
PAUL O’BRIEN 11 Curtis Street 5
JOAN BAKER 328 Pakachoag Street 4
JOHN MORRISSEY 71 Pakachoag Street 3
CASEY HANDFIELD 22 Meadowbrook Road 2
RICHARD COTE 20 Upland Street 1
RICHARD ROGAN 12 Curtis Street 1
MATT MELLO 7 Erica Lane 1
LEAH NORRIS 4 Alex Circle 1
GERALYN BAILEY 40 Curtis Street 1
KURT SHALLOW 6 Stonebridge Drive 1
Blanks 1746
Scattering Write-ins 0
TOWN MEETING MEMBERS - PRECINCT THREE
FOR 1 YEAR UNEXPIRED TERM
*CAROL A. BREAULT 2803 Forest Park Drive 290
Blanks 114
Scattering Write-ins 0
TOWN MEETING MEMBERS - PRECINCT FOUR
FOR 3 YEARS
*DEBORAH A. FAHEY 25 Franklin Street 221
*MICHAEL F. LOFTUS 98 Boyce Street 194
*LORETTA A. HALL 26 June Street 193
*MELINDA A. KEMP 6 Holstrom Court 177

*NANCY TURNEY 68 Rockland Road 173
*LEE ANN COLLINS 95 Oxford Street North 172
*LYNN M. LARGESSE 39 Perry Place 163
*STEPHEN R. COLLINS 95 Oxford Street North 157
JUDITH ANN JAZZ 5 Willis Street 144
GINA SKOG 46 Boyce Street 3
ELLEN GANLEY 30 Rockland Road 1
SUZETTE DOWD 4 Gwen Drive 1
Blanks 1321
Scattering Write-ins 0
TOWN MEETING MEMBERS - PRECINCT FOUR
FOR 2 YEAR UNEXPIRED TERM
*KATHERINE C. WALSH 90 Oxford Street North 255
Blanks 108
Scattering Write-ins 2
TOWN MEETING MEMBERS - PRECINCT FIVE
FOR 3 YEARS
*KRISTEN MARIE PAPPAS 415 Rochdale Street 212
*TIMOTHY E. HICKS 2 Bridle Path 208
*KEVIN L. DONAHUE 7 Prentice Avenue 159
*JOHN F. O’DAY, JR. 4 Linden Lane 150
*DONNA M. FERRIS 6 Sunnyside Road 149
*VICTORIA R. MC LAUGHLIN 760 Oxford Street South 148
*JESSICA L. HAMMOND 9 Sunrise Avenue 140
*ANN L. WESTON 8 Goulding Drive 138
JEFFREY P. MURRAY 45 Prospect Street 131
LAURIE J. LANCIAULT 751 Washington Street #22 119
JEFFREY M. MORAN 40 Warren Road 98
JAMIE D. BERGER 203 Heritage Lane 76
DAVID A. JOSE 12 Sunrise Avenue 54
STEPHEN RICE 127 Prospect Street 1
ANTHONY OAKMAN 60 Oxford Street South 1
CHELSEA KLEIN 6 Greenwood Drive 1
Blanks 1382
Scattering Write-ins 1
TOTAL VOTES CAST ANNUAL TOWN ELECTION
PRECINCTS #1 #2 #3 #4 #5 TOTAL
442 458 404 365 396 2065
TOTAL REGISTERED VOTERS
PRECINCTS #1 #2 #3 #4 #5 TOTAL
2347 2258 2348 2214 2304 11471
A True Copy Attest:
Ellen C. Gaboury, CMC/CMMC
Town Clerk

TOWN OF AUBURN
SPECIAL TOWN MEETING
AUGUST 27, 2009
At 7:40PM Moderator Charles A. Baker called the meeting to order in the Auburn High School
Auditorium with a quorum present. The Moderator appointed Frank Cole, Chester Stencel,
Kenneth and Kimberley Holstrom, Ellen Ethier and Kenneth Frost as counters who were sworn
in by the Town Clerk.
In compliance with the provisions of the Auburn Charter, copies of the warrant along with the
recommendation of the Finance Committee were mailed to each Town Meeting Member on
August 12, 2009. Constable Samuel DiPasquale posted attested copies of the warrant in at least
two conspicuous places in each precinct on August 12, 2009.
Article 1. REPORTS OF COMMITTEES
The following is a summary of warrant articles for the August 27, 2009 Special Town Meeting.
*Please note that this summary is to provide a synopsis of the article. Please refer to the article
itself for detail.
Finance Comm. Board of Selectmen
Article No. Purpose Recommends Recommends
1.Hear reports of committees. Yes vote by roll call 5-0.
2. Amends Article 3 of May 7, 2009 Annual Town
Meeting (Operating Budget FY2010) Yes Yes – vote by roll call 3-2
Mrs. Goodrich, Mr. Valentine and Mr. Grossman in favor. Mr. Hicks and Mr. Hammond
opposed.
3. Accepts G.L. Chapter 64L, Section 2(A) to impose
a local meals excise tax at a rate of .75 percent. Yes Yes – vote by roll call 3-2
Mrs. Goodrich, Mr. Valentine, and Mr. Grossman in favor. Mr. Hicks and Mr. Hammond
opposed.
4. Amends the local room occupancy excise under
G. L. Chapter 64G, Section 3A to the rate of 6% Yes Yes – vote by roll call 3-2
Mrs. Goodrich, Mr. Valentine, and Mr. Grossman in favor. Mr. Hicks and Mr. Hammond
opposed.
5. Authorizes a borrowing of $1,200,000.00 for the repair
and reconstruction of the Town's sewer system to remove
infiltration and inflow. _____ Defer – vote by roll call 5
6. Amends Article 4 of the May 1, 2008 Annual
Town Meeting Capital Budget Parks Department. Yes Yes – vote by roll call 5-0
7. Amends Article 4 of the May 1, 2008 Annual

Town Meeting Capital Budget Police Department.Defer Defer – vote by roll call 5-0
8. Appropriates $750.00 from the Expendable
Trust/Cemetery Perpetual Care Account to the
New Equipment Account in the Auburn Cemetery
Department Operating Budget for FY2010 to
replace a motor in the Trac Vac. Yes Defer – vote by roll call 5-0
9. Establishes a new revolving account for the
Auburn Parks Department for the purpose of
accepting fees for the use of Town fields which
shall be used for the maintenance of said Town
fields. ____ Yes – vote by roll call 5-0
Defer -Defers to the petitioner of the article
_____ -No position at this time. Will make a recommendation at the town meeting.
Report of the Finance Committee
At the annual town meeting on May 7, 2009 it was reported the Cherry Sheet receipts were
House 1 recommendations and were subject to change based on House/Senate conference
committee recommendations. When the Mass. Dept. of Revenue FY2010 local aid estimates
were made available, we would meet again and here we are
Article 2. Recommends approval. This article amends Article 3 of May 7, 2009 Annual
Town Meeting. Total operating budget of $46,222,742 is increased by $5,013 to $46,227,755.
Full explanation will be detailed when this article is moved.
Art 3 & 4. Recommends approval. To increase local revenue to help offset increasing local
service costs.
Article 5. Recommends approval. Dec 2005 Consent Order mandated action be taken to
manage peak water inflow. Failure to act would incur increased costs to Town users along with
penalty fines. Reduced flow should reduce Upper Blackstone District’s assessment to Auburn by
an estimated 18%, or about $126,000.
Article 6. Recommends approval. The purchase of a Utility Trailer is the key item. Such a
unit will allow the Parks Dept. to move mowing equipment from place to place safely and with
no roadway wear and tear. Capital expenditure decreased $430.00.
Article 7. Recommends defer to petitioner: Capital amount of $19,375 remains
unchanged. The change is in the description.
Article 8. Recommends approval. To appropriate $750 from the Expendable
Trust/Cemetery Perpetual Care Account. The Trac Vac is an essential piece of maintenance
equipment.
Article 9. Recommends defer to petitioner: This body annually approves such a Parks Dept.
revolving account. This article mentions town fields and the other mentions Memorial Park.
Both call for general maintenance fields to be used by town residents.
In summary, as a Community the residents of Auburn have spoken through this body and you
have done an excellent job. Auburn’s residents and local businesses realize basic services are
being squeezed and are expecting their elected and appointed leaders to make the necessary
tough decisions. Status quo is not an option.

Respectfully submitted,
William Westerlind, Chair James Bonofiglio Chris Haroian
Kevin Hussey, Vice Chair Anne Cavanaugh Paul Lavallee
Article 2. I move that the Town Meeting vote to amend Article 3 of the May 7, 2009
Annual Town Meeting by: increasing line item #01302-569100 Bay Path from $861,809.00 to
$866,822.00, increasing line item #262220 Ambulance Receipts from $713,822.00 to
$808,383.00, transferring from available funds the sum of $12,470.00 from line item #260433
Trash Bag Overflow Fee; and amending the FY2010 budget for the Town of Auburn to
$46,227,755.00.
By Kenneth Holstrom
Seconded by Kimberley Holstrom
Vote on Article 2, by majority in favor
Article 3. I move that the Town Meeting vote to accept G.L. Chapter 64L, Section
2(A) to impose a local meals excise tax upon the sale of restaurant meals originating
within the Town by a vendor at a rate of .75 percent of the gross receipts of the vendor
from the sale of restaurant meals.
By Elizabeth Prouty
Seconded by Michael Desrosiers
Vote to move the question was by majority in favor on a motion by Chester Stencel and
seconded by Michael Quinn.
Vote on Article 3, by majority in favor
Article 4. I move that the Town Meeting vote to amend its local room occupancy
excise under G. L. Chapter 64G, Section 3A to the rate of 6 percent.
By John R. Anderson
Seconded by Ellen Ethier
Vote on Article 4, by majority in favor
Article 5. I move that the Town Meeting vote to appropriate $1,200,000.00 for the
purpose of financing the repair and reconstruction of the Town's sewer system to remove
infiltration and inflow, including without limitation all costs thereof as defined in Section
1 of Chapter 29C of the General Laws; that to meet this appropriation the Treasurer with
the approval of the Board of Selectmen is authorized to borrow $1,200,000.00 and issue
bonds or notes therefor under Chapter 44 of the General Laws and/or Chapter 29C of the
General Laws; that the Treasurer with the approval of the Board of Selectmen is
authorized to borrow all or a portion of such amount from the Massachusetts Water
Pollution Abatement Trust established pursuant to Chapter 29C and in connection
therewith to enter into a loan agreement and/or security agreement with the Trust and
otherwise to contract with the Trust and the Department of Environmental Protection
with respect to such loan and for any federal or state aid available for the project or for
the financing thereof; and that the Board of Selectmen, Board of Public Works or other
appropriate local body or official is authorized to enter into a project regulatory
agreement with the Department of Environmental Protection, to expend all funds
available for the project and to take any other action necessary to carry out the project.
By Kimberley Holstrom

Seconded by Kathleen Houston Gannon
Voted on Article 5, unanimous in favor
Article 6. I move that the Town Meeting vote to amend Article 4 of the May 1, 2008
Annual Town Meeting Capital Budget Parks Department, by deleting in FY2009,
$50,000.00 for an F-350 Dump Truck and inserting in place thereof $43,345.00 for a
2010 Dump Truck and $6,225.00 for a Utility Trailer.
By Ellen Ethier
Seconded by Jeffrey Mitchell
Vote on Article 6, unanimous in favor
Article 7. I move that the Town Meeting vote to amend Article 4 of the May 1, 2008 Annual
Town Meeting Capital Budget Police Department by deleting in FY2009 the words “video
cameras/cruisers” and inserting in place thereof the word “video”.
By Chester Stencel, Jr.
Seconded by Michael Robidoux
Vote on Article 7, unanimous in favor
Article 8. I move that the Town Meeting vote to appropriate $750.00 from the Expendable
Trust/Cemetery Perpetual Care Account to Acct. #014912-585000 New Equipment in the
Auburn Cemetery Department Operating Budget for FY2010 to replace a motor in the Trac Vac.
By Kenneth Frost
Seconded by Samuel DiPasquale
Vote on Article 8, by majority in favor
Article 9. I move that the Town Meeting vote to establish a new revolving account for the
Auburn Parks Department in accordance with M.G.L. c. 44 § 53D for the purpose of accepting
fees for the use of Town fields which shall be used for the maintenance of said Town fields.
By Michael Quinn
Seconded by Charles Olson
Lawrence Brodeur made a motion to postpone indefinitely.
Seconded by Kenneth Holstrom.
Vote postponing indefinitely Article 9, by majority in favor
Town Meeting was dissolved at 9:30pm on a motion by Kenneth Holstrom
Seconded by Loretta Hall.
86 Members present
A True Copy Attest:
Ellen C. Gaboury, CMC/CMMC
Town Clerk

TOWN OF AUBURN
SPECIAL TOWN MEETING
NOVEMBER 12, 2009
At 7:35PM Moderator Charles A. Baker called the meeting to order in the Auburn High School
Auditorium with a quorum present. The Moderator appointed Frank Cole, Chester Stencel, John
Anderson, Kimberley Holstrom, Michael Quinn and Glenn Feldman as counters who were sworn
in by the Town Clerk.
In compliance with the provisions of the Auburn Charter, copies of the warrant along with the
recommendation of the Finance Committee were mailed to each Town Meeting Member on
October 29, 2009. Constable Samuel DiPasquale posted attested copies of the warrant in at least
two conspicuous places in each precinct on October 29, 2009.
Article 1. REPORTS OF COMMITTEES
*Please note that this summary is to provide a synopsis of the article. Please refer to the article
itself for detail.
Finance Com Board of Selectmen
Article No. Purpose Recommends Recommends
1. Hear reports of committees. Yes 5-0
2. Authorizes the Treasurer, with the approval of
The Board of Selectmen, to borrow a sum of
money for the design, construction and equipping
of a recreational facility at Pakachoag Meadows
on Pakachoag Street. YES YES – vote by roll call 5-0
3. Transfers the care, custody, management and
Control of 24.7 acres of land (more or less),
which is a portion of the land remaining from
the purchase by the Town in 1986 from Marjorie
Cutting and Sylvia C. Post, and which is now
known as Pakachoag Meadows on Pakachoag
Street, in Auburn, to an oversight board to be
established by the Board of Selectmen for the
purpose of overseeing and managing said land as
a recreational facility in the Town. YES YES – vote by roll call 5-0
4. Establishes a revolving account pursuant to MGL
Chapter 44, Section 53E½ for the purpose of
Operating and maintaining the Pakachoag
Meadows Recreational Facility by collecting
fees and rentals received from the use of said
facility and paying the expenses involved in
the annual maintenance of said facility, as
authorized by an oversight board to be established
by the Board of Selectmen. Expenditures not to

exceed 1% of the amount raised by taxation in
the most recent fiscal year. YES YES - vote by roll call 5-0
5. Amends Article 3 of May 7, 2009 Annual Town
Meeting (Operating Budget FY2010). _______ Defer – vote by roll call 4-1
Mr. Grossman, Mr. Valentine, Mrs. Goodrich,
Mr. Hicks in favor. Mr. Hammond opposed.
6. Amends Article 4 (CIP) of the May 7, 2009 Annual
Town Meeting to amend the appropriation from
general fund revenues from $232,173.00 to
$114,173.00 and to amend the borrowing
authorization from $1,015,350.00 to $1,133,350.00. Defer Yes – vote by roll call 5-0
7. Amends Article 4 (CIP) of the May 3, 2007 Annual
Town Meeting Capital Budget Highway Department
by deleting, in FY2008, $40,000.00 from Streetsweeper
and by inserting, in FY2008, $40,000.00 for a Highway
Catch Basin Cleaner, and further to amend the five
year Capital Improvement Program by deleting, in
FY2011 Highway Department, $40,000.00 from 2500
Series Truck and by inserting, in FY2011 Highway
Department, $40,000.00 for a Highway Streetsweeper. Defer Yes – vote by roll call 5-0
8. Appropriates a sum of money from general fund
revenues to cover the cost of two special
state elections. _____ Yes – vote by roll call 5-0
9. Adopts a bylaw entitled Article XXVIII Stormwater
call Management, Erosion Control & Illicit Discharge
Bylaw. Defer Defer – vote by roll 5-0
10. Amends Article 25 of the May 1, 2008 Annual
Town Meeting to increase the borrowing
authorization approved for design, bidding and
construction of Eddy Pond Dam from $580,000.00
to $680,000.00. Yes Yes – vote by roll call 5-0
11. Allows the Assessing board to defer recording the
Required information for betterments authorized by
G. L. Ch. 80, and sewer or sidewalk assessments
authorized by G. L. Ch. 83, until after the project
is completed, assessments are made, and bills
issued and then only for those properties where the
assessment was not paid in full within the 30 day
period for paying without incurring interest. Defer Yes – vote by roll call 5-0
Defer
_____
meeting.
Defers to the petitioner of the article
No position at this time. Will make a recommendation at the town
Report of the Finance Committee

Art 2-3-4.
Minutes of the Land Bank Committee, dated October 2, 1997 – Town Engineer
showed the delineated plan of the Pakachoag Meadows site. He had templates of
little league and soccer fields that showed how the fields could be placed. That
was 12+ years ago. Action slowed.
A Recreation Committee was appointed with their mission to identify,
recommend and develop plans for recreational sites and facilities for all residents
of the town. They went to work and we have before us the Pakachoag Meadows
Recreational Facility.
The issues needing resolution before this body tonight: site buildout costs,
residential affects and response, maintenance and expense control.
Article 2 - To authorize a borrowing of $4.3 million
Article 3 - To transfer management and control
Article 4 To establish a revolving account for revenue and expense
Based on the data presented, the Finance Committee recommends approval
5-0 of these articles. The land as open space is being abused by both humans and
Mother Nature. Most importantly the Town needs a concentrated facility for the
youth and town residents to enjoy outside activities. A full detailed explanation
will be made and all questions will be answered for each article.
Article 5.
Article 6.
Article 7.
To amend Article 3 – FY2010 Operating Budget.
No change at this time – To be postponed. Defer to Petitioner.
To amend Article 4 CIP FY2010.
Purely housekeeping – Zero $ change. Defer to Petitioner
To amend CIP FY2008 & FY2011.
Zero $ change, rearranges equipment purchases – Defer to petitioner.
Article 8. To appropriate $12,000 cost of 2 additional elections; State Primary 12/08/09,
State Election 01/19/10. Polls required being open 7AM – 8PM.
Recommends approval 5-0.
Article 9.
Article 10.
Article 11.
Stormwater Bylaw. Mandatory Compliance – Unfunded. Failure will incur civil
penalties.
Defer to Petitioner.
To increase funding previously approved by $100,000. Revised cost estimates
have increased.
Recommends approval 4 – 1.
To defer recording – betterments. Defer to Petitioner.

The current economic crisis have left cities and towns staggering and coupled
with unmet promises, and continuing unfunded mandates forcing deeper budget
and service cuts. There have been some indicators of bottoming, but recovery
will be slow. We must continue to plan long term and carefully set our spending
priorities. It is far too soon to believe that the worst is behind us. The Governor’s
final approval of the 2010 budget is still in waiting and hopefully will close
without any further cuts. The red ink crisis of FY2010 will no doubt run into
FY2011 local aid receipts. Yet with everyone pulling together, the light at the end
of the tunnel will enable Auburn to provide the excellent services expected.
Respectfully submitted,
William Westerlind, Chair James Bonofiglio Chris Haroian
Kevin Hussey, Vice Chair Anne Cavanaugh Paul Lavallee
Article 2. I move that the Town Meeting vote to appropriate $4,300,000.00 for the design,
construction and equipping of a recreational facility at Pakachoag Meadows on Pakachoag
Street; that to meet this appropriation the Treasurer with the approval of the Board of Selectmen
is authorized to borrow $4,300,000.00 under G.L. c.44, §7(25) or any other enabling authority;
and that the Board of Selectmen is authorized to take any other action necessary to carry out the
project. The amount of said borrowing shall be reduced by the value of any federal and state
grants that the Town may receive for the design, construction and equipping of the recreational
facility.
By Joan E. Calverley
Seconded by Michael Hammond, Sr.
Vote on Article 2 unanimous in favor
Dr. Martha Pappas talked about her and her husband Dr. Arthur Pappas’ growing up years in
Auburn and their return to Auburn to live in the family home in Auburn.
Dr Arthur Pappas is a leader in the field of sports medicine at the University of Massachusetts.
Considering the loss of playing fields at the site of the new high school and at the construction
site of a warehouse building on Millbury St, they felt there was a need for a Town facility of
playing fields. Since returning to Auburn in 1995, they made a decision to give back to the
Town. This donation is a way for them to help the town promote activities and sports.
Karina Quinn of Lenard Engineering gave a presentation about the layout at the site. The plan
includes 2 baseball fields, a softball field, a regulation soccer field, a smaller soccer practice
field, a playground area, toilets, a concession stand, parking areas for about 175 vehicles and
walking trails. The regulations size soccer field and one of the baseball fields will be artificial
turf. There will be lighting and trees for screening along the perimeter abutting residential
homes.
Ed Kazanovicz presented the breakdown of the cost to the town and indicated that the first 4
years would use the Pappas’ donation to offset the borrowing costs. In the years that follow the
plan is to use retiring debt payments to cover this cost so the net result on the tax rate is zero.
Article 3. I move that the Town Meeting vote to transfer the care, custody, management
and control of 24.7 acres of land (more or less), which is a portion of the land remaining from the

purchase by the Town in 1986 from Marjorie Cutting and Sylvia C. Post, and which is now
known as Pakachoag Meadows on Pakachoag Street, in Auburn, to an oversight board to be
established by the Board of Selectmen for the purpose of overseeing and managing said land as a
recreational facility in the Town.
By Jeffrey Lourie
Seconded by Samuel DiPasquale, Jr.
Vote on Article 3, unanimous in favor
Article 4. I move that the Town Meeting vote to establish a revolving account pursuant to
M.G.L. Chapter 44, Section 53E½ for the purpose of operating and maintaining the Pakachoag
Meadows Recreational Facility by collecting fees and rentals received from use of said facility
and paying the expenses involved in the annual maintenance of said facility, as authorized by an
oversight board to be established by the Board of Selectmen. Expenditures not to exceed
$319,593.67.
By Kimberley Holstrom
Seconded by Chester Stencel
Vote on Article 4, unanimous in favor
The moderator asked for a sense of the desire of Town Meeting to name this area. Victoria
McLaughlin made the following motion. I move that the members request that the Board of
Selectmen begin the process to name the constructed fields in Pakachoag Meadows the Dr.
Arthur and Dr. Martha Pappas Recreation Complex.
Seconded by Scott Taylor
Vote on this motion, unanimous in favor
Nicholas Hammond made a motion to reconvene the Board of Selectmen meeting. Seconded by
Doreen Goodrich. Vote in favor.
Nicholas Hammond made a motion to name the Pakachoag Meadows area the Dr. Arthur and Dr.
Martha Pappas Recreation Complex.
Doreen Goodrich seconded. Roll call vote 5-0 in favor.
Article 5. I move that the Town Meeting vote to postpone this article indefinitely.
By Anthony Benvenuti
Seconded by Kimberley Holstrom
Vote on Article 5, by majority in favor
Article 6. I move that the Town Meeting vote to amend CIP Article 4 of the May 7, 2009
Annual Town Meeting to amend the appropriation from general fund revenues from $232,173.00
to $114,173.00 and to amend the borrowing authorization from $1,015,350.00 to $1,133,350.00.
By Jessica Hammond
Seconded by Barbara Granger
Vote on Article 6, unanimous in favor
Article 7. I move that the Town Meeting vote to amend Article 4 of the May 3, 2007 Annual
Town Meeting Capital Budget Highway Department, by deleting in FY2008, $40,000.00 from
Streetsweeper and by inserting, in FY2008, $40,000.00 for a Highway Catch Basin Cleaner, and

further to amend the five-year Capital Improvement Program by deleting, in FY2011 Highway
Department, $40,000.00 from 2500 Series Truck and by inserting, in FY2011 Highway
Department, $40,000.00 for a Highway Streetsweeper.
By Kenneth Holstrom
Seconded by Jeffrey Mitchell
Vote on Article 7, unanimous in favor
Article 8. I move that the Town Meeting vote to appropriate $12,000.00 from
general fund revenues to cover the cost of two special state elections.
By Kristen Pappas
Seconded by John Anderson
Vote on Article 8, by majority in favor
Article 9. I move that the Town Meeting vote to adopt a bylaw entitled Article XXVIII
“Stormwater Management, Erosion Control & Illicit Discharge Bylaw” as corrected.
By Jeffrey Mitchell
Seconded Frank Cole
Vote on Article 9, by majority in favor
A presentation was given by Michael Ohl on what the bylaw is intended to do and the Federal
requirements as well as fines if towns and cities do not adopt such bylaws.
Bylaw as voted:
ARTICLE XXVIII
STORMWATER MANAGEMENT
EROSION CONTROL & ILLICIT DISCHARGE BYLAW
SECTION 1 GENERAL
1.1 Purpose
1.2 Authority
1.3 Responsibility
1.4 Definitions
1.5 Regulations
1.6 Fees
SECTION 2 ILLICIT DISCHARGE
2.1 Applicability
2.2 Prohibited and Exempt Activities
2.3 Emergency Suspension of Storm Drainage System Access
2.4 Notification of Spills
SECTION 3 STORMWATER MANAGEMENT AND EROSION CONTROL
3.1 Applicability
3.2 Regulated and Exempt Activities
3.3 Surety
SECTION 4 ADMINISTRATION
4.1 Enforcement
4.2 Waivers
4.3 Severability

4.4 Transitional Provision
SECTION 1 GENERAL
1.1 Purpose:
Regulation of activities that result in the disturbance of land and the creation of stormwater
runoff is necessary to protect the Town of Auburn's water bodies and groundwater resources,
natural resources and to safeguard the health, safety, and welfare of the general public.
1.1.1 Increased volumes of stormwater, contaminated stormwater runoff from impervious
surfaces, and soil erosion and sedimentation are major causes of:
(a) Impairment of water quality and decreased flow in lakes, ponds, streams, rivers,
wetlands and groundwater;
(b) Contamination of drinking water supplies;
(c) Erosion of stream channels;
(d) Alteration or destruction of aquatic and wildlife habitat;
(e) Flooding; and,
(f) Overloading or clogging of municipal catch basins and storm drainage systems.
1.1.2 The objectives of this Bylaw are to:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
Protect water resources;
Require practices that eliminate soil erosion and sedimentation;
Prohibit illicit connections and unauthorized discharges to the municipal storm
drain system;
Require the removal of all such illicit connections;
Control the volume and rate of stormwater runoff resulting from land disturbance
activities in order to minimize potential impacts of flooding;
Require practices to manage and treat stormwater runoff generated from new
development and redevelopment,
Protect groundwater and surface water from degradation or depletion;
Promote infiltration and the recharge of groundwater;
Prevent pollutants from entering the municipal storm drain system;
Ensure that soil erosion and sedimentation control measures and stormwater
runoff management practices are incorporated into the site planning and design
process and are implemented and maintained;
Ensure adequate long-term operation and maintenance of stormwater best
management practices;
Require practices to control waste such as but not limited to the following:
discarded building materials, concrete truck washout, chemicals, litter, and
sanitary waste at construction sites that may cause adverse impacts to water
quality;
Comply with state and federal statutes and regulations relating to stormwater
discharges; and

(n)
1.2 Authority:
Establish the Town of Auburn’s legal authority to ensure compliance with the
provisions of this Bylaw through inspection, monitoring and enforcement.
This Bylaw is adopted under authority granted by the Home Rule Amendment of the
Massachusetts Constitution, the Home Rule statutes, and in accordance with the regulations of
the federal Clean Water Act found at 40 CFR 122.34.
1.3 Responsibility:
1.3.1 The Land Use Enforcement Officer (LUEO) or other Town Designee as appointed by
the Town Manager shall administer this bylaw.
1.3.2 The Stormwater Committee and/or the LUEO or other Town Designee shall review all
applications for a land disturbance permit, conduct inspections, issue a permit and
conduct any necessary enforcement action.
1.3.3 The Stormwater Committee may adopt and periodically amend Stormwater
Regulations relating to receipt and content of Land Disturbance applications after
conducting a public hearing to receive comments on any proposed revisions. Such
hearing dates shall be advertised in a newspaper of general local circulation, at least
seven (7) calendar days before the hearing date. These revisions may include changes
to; review time periods, permit terms, conditions, additional definitions, enforcement,
fees (including application, inspection, and/or consultant fees), procedures and
administration of this Bylaw. Any changes shall be approved by majority vote of the
Stormwater Committee. After public notice and hearing, the Stormwater Committee
may promulgate rules and regulations to effectuate the purposes of this Bylaw. Failure
by the Committee to promulgate such rules and regulations shall not have the effect of
suspending or invalidating this Bylaw,
1.3.4 The Stormwater Committee will refer to the policy, criteria and information, including
specifications and standards of the latest edition of the Massachusetts Stormwater
Management Standards or the latest edition of Town of Auburn’s Design Standards,
whichever is more stringent in the protection of the town's environmental and
infrastructure resources, for execution of the provisions of this Bylaw.
1.3.5 The Applicant will publish a notice in the local newspaper that the LUEO or other
Town Designee is accepting comments on the Land Disturbance Permit. The Land
Disturbance Permit application shall be available for inspection by the public during
normal business hours at the Town Hall for 5 business days from the posting of the
notice. A public hearing is not required. The public may submit its comments within
the time that the Land Disturbance Permit is available for inspection. Comments may
be submitted to the LUEO or other Town Designee during business hours. .
1.3.6 By filing an application for a land disturbance permit, the applicant shall grant the
Stormwater Committee, or its agent, permission to enter the site to verify the
information in the application and to inspect for compliance with permit conditions.
1.3.7 The LUEO or other Town Designee may:
(a)
Approve the Application and issue a permit if it finds that the proposed plan will
protect water resources and meets the objectives and requirements of this Bylaw;

(b)
(c)
Approve the Application and issue a permit with conditions, modifications,
requirements for operation and maintenance, requirements of permanent structural
BMPs, designation of responsible party, or restrictions that the LUEO or other
Town Designee determines are required to ensure that the project will protect
water resources and will meet the objectives and requirements of this Bylaw; or
Disapprove the application and deny a permit, if it finds that the proposed plan
will not protect water resources or fails to meet the objectives and requirements of
this Bylaw. If the LUEO or other Town Designee finds that the applicant has
submitted insufficient information to describe the site, the work, or the effect of
the work on water quality and runoff volume, the LUEO or other Town Designee
may disapprove the application, denying a permit.
1.3.8 No permit shall be issued by the LUEO or other Town Designee for projects that
require approval from the Conservation Commission, Zoning Board or the Planning
Board until those decisions have been rendered.
1.3.9 The LUEO or other Town Designee shall take final action on an Application within 30
days if review from Conservation Commission, Zoning Board or Planning Board is
not required. Failure to take action shall be deemed to be approval of said Application.
Upon certification by the Town Clerk that the allowed time has passed without the
Stormwater Committee's action, the Land Disturbance Permit shall be considered
presumptively approved.
1.3.10 The LUEO or other Town Designee shall take final action on an Application within 30
days of final decision(s) from Conservation Commission, Zoning Board and/or
Planning Board Failure to take action shall be deemed to be approval of said
Application. Upon certification by the Town Clerk that the allowed time has passed
without the LUEO or other Town Designee’s action, the Land Disturbance Permit
shall be considered presumptively approved.
1.3.11 Appeals of LUEO or other Town Designee’s action shall be filed with the Stormwater
Committee within 20 days of a decision. Any decision of the Stormwater Committee
shall be final. Further relief of a decision by the Stormwater Committee made under
this Bylaw shall be reviewable in the Superior Court by action filed in the court within
20 days thereof. The remedies listed in this Bylaw are not exclusive of any other
remedies available under any applicable federal, state or local law.
1.4 Definitions:
For the purposes of this Bylaw, the following shall mean:
ABUTTER: The owner(s) of land within one (100) hundred feet of the land disturbance site.
AGRICULTURE: The normal maintenance or improvement of land in agricultural or
aquacultural use, as defined by the Massachusetts Wetlands Protection Act (M.G.L. c. 131 § 40)
and it’s implementing regulations (310 CMR 10.00).
ALTERATION OF DRAINAGE CHARACTERISTICS: Any activity on an area of land that
changes the water quality, or the force, quantity, direction, timing or location of runoff flowing
from the area. Such changes include: change from distributed runoff to confined, discrete

discharge; change in the volume of runoff from the area; change in the peak rate of runoff from
the area; and change in the recharge to groundwater on the area.
APPLICANT: Any "person" as defined below requiring a permit for any activity in this bylaw.
AUTHORIZED ENFORCEMENT AGENCY: Stormwater Committee or its agents shall be in
charge of enforcing the requirements of this bylaw.
BEST MANAGEMENT PRACTICE (BMP): An activity, procedure, restraint, or structural
improvement that helps to reduce the quantity or improve the quality of stormwater runoff.
CLEAN WATER ACT: The Federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.) as
hereafter amended
CONSTRUCTION AND WASTE MATERIALS: Excess or discarded building or construction
site materials that may adversely impact water quality, including but not limited to concrete truck
washout, chemicals, litter and sanitary waste.
CLEARING: Any activity that removes the vegetative surface cover. Clearing activities
generally include grubbing activity as defined below.
DESIGN STANDARDS: The Town of Auburn’s design standards for development and
redevelopment.
DEVELOPMENT: The modification of land to accommodate a new use or expansion of use,
usually involving construction, including any increase in impervious area.
DISCHARGE OF POLLUTANTS: The addition from any source of any pollutant or
combination of pollutants into the municipal storm drain system or into the waters of the United
States or Commonwealth from any source.
DISTURBANCE OF LAND: Any action, including clearing and grubbing, that causes a change
in the position, location, or arrangement of soil, sand, rock, gravel, or similar earth material.
ENVIRONMENTAL SITE MONITOR: A Professional Engineer, or other trained professional
selected by the Stormwater Committee or its agent and retained by the holder of a Land
Disturbance Permit to periodically inspect the work and report to the Stormwater Committee or
its agent.
EROSION: The wearing away of the land surface by natural or artificial forces such as wind,
water, ice, gravity, or vehicle traffic and the subsequent detachment and transportation of soil
particles.
EROSION AND SEDIMENTATION CONTROL PLAN: A document containing narrative,
drawings and details developed by a qualified professional engineer (PE), which includes best
management practices, or equivalent measures designed to control surface runoff, erosion and
sedimentation during preconstruction and construction-related land disturbance activities.
ESTIMATED HABITAT OF RARE WILDLIFE AND CERTIFIED VERNAL POOLS:
Habitats delineated for state-protected rare wildlife and certified vernal pools for use with the
Wetlands Protection Act Regulations (310 CMR 10.00) and the Forest Cutting Practices Act
Regulations (304 CMR 11.00).
GRADING: Changing the level or shape of the ground surface.

GROUNDWATER: Water beneath the surface of the ground including confined or unconfined
aquifers.
GRUBBING: The act of clearing land surface by digging up roots and stumps.
ILLICIT CONNECTION: A surface or subsurface drain or conveyance, which allows an illicit
discharge into the municipal storm drain system, including without limitation sewage, process
wastewater, or wash water and any connections from indoor drains, sinks, or toilets, regardless of
whether said connection was previously allowed, permitted, or approved before the effective date
of this Bylaw.
ILLICIT DISCHARGE: Direct or indirect discharge to the municipal storm drain system that is
not composed entirely of stormwater, except as exempted in Section 2.2.2. The term does not
include a discharge in compliance with an NPDES Storm Water Discharge Permit or a Surface
Water Discharge Permit, or resulting from fire fighting activities exempted pursuant to Section
2.2.2.1, of this Bylaw.
IMPERVIOUS SURFACE: Any material or structure on or above the ground that prevents water
infiltrating the underlying soil. Impervious surface includes without limitation roads, paved
parking lots, sidewalks, and roof tops. Impervious surface also includes soils, gravel driveways,
and similar surfaces with a runoff coefficient (Rational Method) greater than 85.
LAND-DISTURBING ACTIVITY or LAND DISTURBANCE: Any activity, including clearing
and grubbing, that causes a change in the position or location of soil, sand, rock, gravel, or
similar earth material.
LANDSCAPE DESIGN STANDARDS: Section 11 of The Town of Auburn's Zoning Bylaws.
LAND USE ENFORCEMENT Officer: (LUEO) Agent in charge of enforcement and
interpretation of the Stormwater Bylaws and Regulations.
LOT: An area or parcel of land or any part thereof, recorded with the Massachusetts Registry of
Deeds or Land Court.
MASSACHUSETTS ENDANGERED SPECIES ACT: M.G.L. c. 131A and its implementing
regulations at 321 CMR 10.00 which prohibit the "taking" of any rare plant or animal species
listed as Endangered, Threatened, or of Special Concern.
MASSACHUSETTS STORMWATER MANAGEMENT STANDARDS: The Standards as
defined under the Wetlands Protection Regulations, Section 310 CMR 10.05 (k), and further
described in the Massachusetts Stormwater Handbook prepared and issued by the Massachusetts
Department of Environmental Protection. The Standards address stormwater impacts through
implementation of performance standards to reduce or prevent pollutants from reaching water
bodies, control the quantity of runoff from a site, and promote the recharge of groundwater by
stormwater infiltration.
MUNICIPAL STORM DRAIN SYSTEM or MUNICIPAL SEPARATE STORM SEWER
SYSTEM (MS4): The system of conveyances designed or used for collecting or conveying
stormwater, including any road with a drainage system, street, gutter, curb, inlet, piped storm
drain, pumping facility, retention or detention basin, natural or manmade or altered drainage
channel, reservoir, and other drainage structure that together comprise the storm drainage system
owned or operated by the Town of Auburn.

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) STORM
WATER DISCHARGE PERMIT: A permit issued by United States Environmental Protection
Agency or jointly with the State that authorizes the discharge of pollutants to waters of the
United States.
NON-STORMWATER DISCHARGE: Discharge to the municipal storm drain system not
composed entirely of stormwater.
OPERATION AND MAINTENANCE PLAN: A plan describing the functional, financial and
organizational mechanisms for the ongoing operation and maintenance of a stormwater
management system to ensure that it continues to function as designed.
OUTFALL: The point at which stormwater flows out from a discernible, confined point source
or discrete conveyance into waters of the Commonwealth,
OUTSTANDING RESOURCE WATERS (ORWs): Waters designated by Massachusetts
Department of Environmental Protection as ORWs. These waters have exceptional sociologic,
recreational, ecological and/or aesthetic values and are subject to more stringent requirements
under both the Massachusetts Water Quality Standards (314 CMR 4.00) and the Massachusetts
Stormwater Management Standards. ORWs include vernal pools certified by the Natural
Heritage Program of the Massachusetts Department of Fisheries and Wildlife and Environmental
Law Enforcement, all Class A designated public water supplies with their bordering vegetated
wetlands, and other waters specifically designated.
OWNER: A person with a legal or equitable interest in property.
PERMIT HOLDER: The person who holds a land disturbance permit and, therefore, bears the
responsibilities and enjoys the privileges conferred thereby.
PERSON: An individual, partnership, association, firm, company, trust, corporation, agency,
authority, department or political subdivision of the Commonwealth or the federal government,
to the extent permitted by law, and any officer, employee, or agent of such person.
POINT SOURCE: Any discernible, confined, and discrete conveyance, including, but not limited
to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure , or container from which
pollutants are or may be discharged.
POLLUTANT: Any element or property of sewage, agricultural, industrial or commercial
waste, runoff, leachate, heated effluent, or other matter, whether originating at a point or
nonpoint source that is or may be introduced into any sewage treatment works or waters of the
Commonwealth. Pollutants shall include, but not be limited to:
(1) paints, varnishes, and solvents;
(2) oil and other automotive fluids;
(3) some non-hazardous liquids and solid wastes and yard wastes;
(4) refuse, rubbish, garbage, litter, ordnance or other discarded or abandoned objects,
accumulations and floatables;
(5) pesticides, herbicides, and fertilizers;
(6) hazardous materials and wastes; sewage, fecal coliform and pathogens;
(7) dissolved and particulate metals;

(8) animal wastes;
(9) rock; sand; salt, soils;
(10) construction wastes and residues;
(11) and noxious or offensive matter of any kind.
PRE-CONSTRUCTION: All activity in preparation for construction.
PRIORITY HABITAT OF RARE SPECIES: Habitats delineated for rare plant and animal
populations protected pursuant to the Massachusetts Endangered Species Act and its regulations.
PROCESS WASTEWATER: Water which, during manufacturing or processing, comes into
direct contact with or results from the production or use of any material, intermediate product,
finished product, or waste product.
RECHARGE: The process by which groundwater is replenished by precipitation through the
percolation of runoff and surface water through the soil.
REDEVELOPMENT: Development, rehabilitation, demolition or phased projects that disturb
the ground surface on previously developed sites.
RESPONSIBLE PARTIES: owner(s), persons with financial responsibility, and persons with
operational responsibility.
RUNOFF: Rainfall, snowmelt, or water flowing over the ground surface.
SEDIMENT: Mineral or organic soil material that is transported by wind or water, from its
origin to another location; the product of erosion processes.
SEDIMENTATION: The process or act of deposition of sediment.
SITE: Any lot or parcel of land or area of property where land-disturbing activities are, were, or
will be performed.
SLOPE: The incline of a ground surface expressed as a ratio of horizontal distance to vertical
distance.
SOIL: Earth materials including duff, humic materials, sand, rock and gravel.
STABILIZATION: The use, singly or in combination, of mechanical, structural, or vegetative
methods, to prevent or retard erosion.
STORMWATER: Runoff from precipitation or snow melt.
STORMWATER COMMITTEE: An administrative Committee of the Town of Auburn
consisting of the following members: Highway Surveyor, Sewer Superintendent, Director of
Public Health, Zoning Enforcement Officer, Agent of the Conservation Commission, the Town
Engineer, the Town Planner and Auburn Water District Commissioner, Superintendent or
designee. The representative of the Auburn Water District shall be non-voting.
STORMWATER MANAGEMENT PLAN: A document containing narrative, drawings and
details prepared by a qualified professional engineer (PE) which includes structural and nonstructural
best management practices to manage and treat stormwater runoff generated from
regulated development activity. A stormwater management plan also includes an Operation and
Maintenance Plan describing the maintenance requirements for structural best management
practices.

STORMWATER MANAGEMENT REGULATIONS: A set of procedures and policies adopted
and updated from time to time by the Stormwater Committee under the authority of this Bylaw.
STRIP: Any activity which removes the vegetative ground surface cover, including tree removal,
clearing, grubbing, and storage or removal of topsoil.
SURFACE WATER DISCHARGE PERMIT. A permit issued by the Department of
Environmental Protection pursuant to 314 CMR 3.00 that authorizes the discharge of pollutants
to waters of the Commonwealth of Massachusetts.
TOXIC OR HAZARDOUS MATERIAL or WASTE: Any material, which because of its
quantity, concentration, chemical, corrosive, flammable, reactive, toxic, infectious or radioactive
characteristics, either separately or in combination with any substance or substances, constitutes
a present or potential threat to human health, safety, welfare, or to the environment. Toxic or
hazardous materials include any synthetic organic chemical, petroleum product, heavy metal,
radioactive or infectious waste, acid and alkali, and any substance defined as Toxic or Hazardous
under M.G.L. Ch.21C and Ch.21E, and the regulations at 310 CMR 30.000 and 310 CMR
40.0000.
TSS: Total Suspended Solids. Material, including but not limited to, trash, debris, soils, sediment
and sand suspended in stormwater runoff.
VERNAL POOLS: Confined basin depression which, at least in most years, holds water for a
minimum of two continuous months during the spring and/or summer, and which is free of adult
fish populations, as well as the area within 100 feet of the mean annual boundary of such a
depression, which has been certified by the Mass. Division of Fisheries and Wildlife.
WASTEWATER: Any sanitary waste, sludge, or septic tank or cesspool contents and water that,
during manufacturing, cleaning or processing, comes into direct contact with or results from the
production or use of any raw material, intermediate product, finished product, byproduct or
waste product.
WATERCOURSE: A natural or man-made channel through which water flows, including a
river, brook, or stream.
WATERS OF THE COMMONWEALTH: All waters within the jurisdiction of the
Commonwealth, including, without limitation, rivers, streams, lakes, ponds, springs,
impoundments, estuaries, wetlands, coastal waters, and groundwater.
WETLAND RESOURCE AREA: Areas specified in the Massachusetts Wetlands
Protection Act M.G.L. c. 131, s40 and in the Town of Auburn Wetland Protection Bylaw.
1.5 Regulations:
The Town may promulgate rules and regulations to effectuate the purposes of this Bylaw.
Failure by the Town to promulgate such rules and regulations shall not have the effect of
suspending or invalidating this Bylaw. Permit Procedures and Requirements shall be defined
and included as part of any rules and regulations promulgated as permitted under Section 1.3.3 4
of this Bylaw.
1.6 Fees:

The Stormwater Committee may adopt any regulations deemed necessary to accomplish
the purposes of this Bylaw, including the adoption of a system of fees for services and
permits. Any changes to the Committee's fee schedule shall require a duly noticed and
advertised public hearing.
SECTION 2 ILLICIT DISCHARGE
2.1 Applicability:
This Section shall apply to flows entering the municipal storm drainage system.
2.2 Prohibited and Exempt Activities:
2.2.1 Prohibited Activities:
2.2.1.1 Illicit Discharges: No person shall dump, discharge, cause, or allow to be
discharged any pollutant or non-stormwater discharge into the municipal storm
drain system, into a watercourse, or into the waters of the Commonwealth.
2.2.1.2 Illicit Connections: No person shall construct, use, allow, maintain, or continue
any illicit connection to the municipal storm drain system, regardless of
whether the connection was permissible under applicable law, regulation, or
custom at the time of connection.
2.2.1.3 Obstruction of Municipal Storm Drain System: No person shall obstruct or
interfere with the normal flow of stormwater into or out of the municipal storm
drain system without prior written approval from the Stormwater Committee or
its designee.
2.2.2 Exemptions:
2.2.2.1 Discharge or flow resulting from fire fighting activities;
2.2.2.2 The following non-stormwater discharges or flows are exempt from this Bylaw,
provided that the source is not a significant contributor of a pollutant to the
municipal storm drain system:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
Waterline flushing;
Flow from potable water sources;
Springs;
Natural flow from riparian habitats and wetlands;
Diverted stream flow;
Rising groundwater;
Uncontaminated groundwater infiltration as defined in 40 CFR
35.2005(20), or uncontaminated pumped groundwater;
Discharge from landscape irrigation or lawn watering;
Water from exterior foundation drains, footing drains (not including active
groundwater dewatering systems), or air conditioning condensation;
Water from individual residential car washing;

(k)
(l)
(m)
(n)
Discharge from dechlorinated swimming pool water (less than one ppm
chlorine), provided information is submitted to the Town substantiating
that the water meets the one ppm standard, and the pool is drained in such
a way as not to cause a nuisance or public safety issue and complies with
all applicable Town Bylaws;
Discharge from street sweeping;
Dye testing, provided verbal notification is given to the Highway Surveyor
prior to the time of the test;
Non-stormwater discharge permitted under an NPDES permit or a Surface
Water Discharge Permit, waiver, or waste discharge order administered
under the authority of the United States Environmental Protection Agency
or the Department of Environmental Protection, provided that the
discharge is in full compliance with the requirements of the permit,
waiver, or order and applicable laws and regulations; and
(o) Discharge for which advance written approval is received from the
Highway Surveyor as necessary to protect public health, safety, welfare or
the environment.
2.2.2.3 Discharge or flow that results from exigent conditions and occurs during a State
of Emergency declared by any agency of the federal or state government, or by
the Auburn Town Manager, Board of Selectmen or Board of Health.
2.3 Emergency Suspension of Storm Drainage System Access:
The Town may suspend municipal storm drain system access to any person or property without
prior written notice when such suspension is necessary to stop an actual or threatened discharge
of pollutants that presents imminent risk of harm to the public health, safety, welfare or the
environment. In the event any person fails to comply with an emergency suspension order, the
Town may take all reasonable steps to prevent or minimize harm to the public health, safety,
welfare or the environment.
2.4 Notification of Spills:
Notwithstanding other requirements of local, state or federal law, as soon as a person responsible
for a facility or operation, or responsible for emergency response for a facility or operation has
information of or suspects a release of materials at that facility or operation resulting in or which
may result in discharge of pollutants to the municipal drainage system or waters of the
Commonwealth, the person shall take all necessary steps to ensure containment and cleanup of
the release. In the event of a release of oil or hazardous materials, the person shall immediately
notify the municipal fire and police departments and LUEO or other Town Designee and the
Board of Health. In the event of a release of non-hazardous material, the reporting person shall
notify the LUEO or other Town Designee no later than the next business day. The reporting
person shall provide to the LUEO or other Town Designee written confirmation of all telephone,
facsimile or in-person notifications within three business days thereafter. If the discharge of
prohibited materials is from a commercial or industrial facility, the facility owner or facility
operator shall also retain on-site a written record of the discharge and the actions taken to prevent
its recurrence. Such records shall be retained for at least three years.

SECTION 3 STORMWATER MANAGEMENT AND EROSION CONTROL:
3.1 Applicability:
This Section shall apply to all land-disturbing activities within the jurisdiction of the Town of
Auburn.
3.2 Regulated and Exempt Activities:
3.2.1 Regulated Activities: Regulated activities shall include, but not be limited to:
3.2.1.1 Land disturbance associated with a building permit for new or expanded
structures over 120 square feet;
3.2.1.2 Development or redevelopment involving multiple separate activities in
discontinuous locations or on different schedules, if the activities are part of a
larger common plan of development that, all together, disturbs 10,000 square
feet or more of land;
3.2.1.3 Paving or other change in surface material (including structures) over an area
of 5,000 square feet or more causing a significant reduction of permeability or
increase in runoff;
3.2.1.4 Construction of a new drainage system or alteration of an existing drainage
system or conveyance serving a drainage area of more than 10,000 square feet;
3.2.1.5 Any other activity altering the surface of an area exceeding 10,000 square feet
that will, or may, result in increased stormwater runoff flowing from the
property into a public way or the municipal storm drain system; or
3.2.1.6 Land disturbance where there is an existing or proposed slope of 15% or
greater and where the land disturbance is greater than or equal to 500 square
feet within the sloped area.
3.2.2 Exempt Activities. The following activities are exempt from the requirements of this
Bylaw:
3.2.2.1 Normal maintenance and improvement of Town owned public ways and
appurtenances;
3.2.2.2 Normal maintenance and improvement of land in agricultural use;
3.2.2.3 Repair of septic systems In accordance with Title V (CMR 15.00) ;
3.2.2.4 Normal maintenance of existing landscaping, gardens or lawn areas, provided
such maintenance includes the addition, alteration or removal of less than 50
cubic yards of soil material, construction of any walls less than 4 feet high,
alteration of existing grades by less than 4 feet in elevation provided such
alteration remain within the 50 cubic yards threshold;
3.2.2.5 The construction of fencing that will not alter existing terrain or drainage
patterns;
3.2.2.6 Construction of utilities other than drainage (gas, water, electric, telephone,
etc.) that will not alter terrain or drainage patterns.

3.3 Surety:
The Stormwater Committee may require the permit holder to post, before the start of land
disturbance activity, a surety bond, irrevocable letter of credit, cash, or other acceptable security.
The form of the bond shall be approved by town counsel, and be in an amount deemed sufficient
by the LUEO or other Town Designee to insure that the work will be completed in accordance
with the permit. If the project is phased, the LUEO or other Town Designee may release part of
the bond as each phase is completed in compliance with the permit, but the bond may not be
fully released until the LUEO or other Town Designee has received the final report as required in
the Regulations and issued a certificate of completion.
SECTION 4 ADMINISTRATION:
4.1 Enforcement:
4.1.1 Authorized Agent:
The Stormwater Committee, LUEO or other Town Designee shall enforce this Bylaw, its
regulations, orders, violation notices, and enforcement orders, and may pursue all civil and
criminal remedies for such violations.
4.1.2 Orders:
4.1.2.1 The Stormwater Committee, LUEO or other Town Designee may issue a written
order to enforce the provisions of this Bylaw or the regulations thereunder,
which may include:
(a) a requirement to cease and desist from the land-disturbing activity until there is
compliance with the Bylaw or provisions of the land-disturbance permit;
(b) maintenance, installation or performance of additional erosion and sediment
control measures;
(c) monitoring, analyses, and reporting;
(d) remediation of erosion and sedimentation resulting directly or indirectly from the
land-disturbing activity;
(e) compliance with the Operation and Maintenance Plan.
(f) elimination of illicit connections or discharges to the municipal storm drain
system;
(g) a notice that unlawful discharges, practices, or operations shall cease and desist;
and
(h) remediation of contamination in connection therewith.
4.1.2.2 If the enforcing person determines that abatement or remediation of
contamination, or erosion and sedimentation is required, the order shall set forth
a deadline by which such abatement or remediation must be completed: Said
order shall further advise that, should the violator or property owner fail to abate
or perform remediation within the specified deadline, the Town of Auburn may,
at its option, undertake such work, and all costs incurred by the Town shall be
charged to the violator/property owner, to be recouped through all available
means, including the placement of liens on the property.

4.1.2.3 Within thirty (30) days after completing all measures necessary to abate the
violation or to perform remediation, the violator (if different than the property
owner) and the property owner shall be notified of the costs incurred by the
Town of Auburn, including administrative costs. The violator or property owner
may file a written protest objecting to the amount or basis of costs with the
Stormwater Committee within thirty (30) days of receipt of the notification of
the costs incurred. If the amount due is not received by the expiration of the
time in which to file a protest or within thirty (30) days following a decision of
the Stormwater Committee affirming or reducing the costs, or from a final
decision of a court of competent jurisdiction, the costs shall become a special
assessment against the property owner and shall constitute a lien on the owner's
property for total amount of said costs. Interest shall begin to accrue on any
unpaid costs at the statutory rate, as provided in G.L. Ch. 59, § 57, after the
thirty-first day following the day on which the costs were due.
4.1.3 Criminal Penalty:
Any person who violates any provision of this Bylaw, regulation, order or permit issued
there under, may be punished by a fine of not more than $300.00. Each day or part
thereunder that such violation occurs or continues shall constitute a separate offense.
4.1.4 Non-Criminal Disposition:
As an alternative to criminal prosecution or civil action, the Town of Auburn may elect to
utilize the non-criminal disposition procedure set forth in G.L. Ch. 40, §21D, which has
been adopted by the Town in Sec. 19 of the general bylaws, in which case the Stormwater
Committee or authorized agent shall be the enforcing person. The penalty for each
violation shall be $300.00. Each day or part thereof that such violation occurs or
continues shall constitute a separate offense.
4.1.5 Tax Liens:
The Town of Auburn shall require the repayment of services provided to the responsible
party which the responsible party was obligated to perform as put forth in the Operation
and Maintenance Plan. The Town will send the responsible party a bill for services
provided. If the bill is not paid the Town may impose a tax lien on the responsible party
or parties' property.
4.1.6 Entry to Perform Duties Under this Bylaw:
To the extent permitted by state law, or if authorized by the owner or other party in
control of the property, the Town, its agents, officers, and employees may enter upon
privately owned property for the purpose of performing their duties under this Bylaw and
regulations and may make or cause to be made such examinations, surveys or sampling
as the Town deems reasonably necessary.
4.1.7 Appeals:
The decisions or orders of the Town shall be final. Further relief shall be to a court of
competent jurisdiction.
4.1.8 Remedies Not Exclusive:

4.2 Waivers:
The remedies listed in this Bylaw are not exclusive of any other remedies available under
any applicable federal, state or local law.
4.2.1 The Stormwater Committee may waive strict compliance with any requirement of this
by-law or the rules and regulations promulgated hereunder, where such action:
(a)
(b)
(c)
is allowed by federal, state and local statutes and/or regulations;
is in the public interest; and
is not inconsistent with the purpose and intent of this bylaw.
4.2.2 Any applicant may submit a written request to be granted such a waiver. Such a request
shall be accompanied by an explanation or documentation supporting the waiver request
and demonstrating that strict application of the Bylaw does not further the purposes or
objectives of this Bylaw.
4.2.3 All waiver requests shall be discussed and a decision will be made by the Stormwater
Committee within 30 days of receiving the waiver request.
4.2.4 If, in the Stormwater Committee’s opinion, additional time or information is required for
review of a waiver request, the Committee may continue a consideration of the waiver
request to a date certain, announced at the meeting. In the event the applicant objects to a
continuance, or fails to provide requested information, the waiver request shall be denied.
4.3 Severability:
The provisions of this Bylaw are hereby declared to be severable. If any provision,
paragraph, sentence, or clause of this Bylaw or the application thereof to any person,
establishment, or circumstances shall be held invalid, such invalidity shall not affect the
other provisions or application of this Bylaw.
4.4 Transitional Provision:
Residential property owners shall have 180 days from the effective date of the Bylaw to comply
with its provisions or petition the Town for an extension. Building permits and other approvals
granted prior to the effective date of this Bylaw and the promulgation of Stormwater Regulations
and Standards shall not be required to adhere to Section 3 of this Bylaw.
Article 10. I move that the Town Meeting vote to amend Article 25 of the May 1, 2008
Annual Town Meeting to increase the borrowing authorization approved for design, bidding and
construction of Eddy Pond Dam from $580,000.00 to $680,000.00.
By Elizabeth Prouty
Seconded by Samuel DiPasquale, Jr.
Vote on Article 10, unanimous in favor
Article 11. I move that the Town Meeting vote to allow the Board of Assessors to defer
recording the required information for betterments authorized by G. L. Ch. 80, and sewer or
sidewalk assessments authorized by G. L. Ch. 83, until after the project is completed,
assessments are made, and bills issued and then only for those properties where the assessment
was not paid in full within the 30 day period for paying without incurring interest.
By Dennis Natoli

Seconded by Loretta Hall
Vote on Article 11, by majority in favor
Town Meeting was dissolved at 9:10 pm on a motion by Kenneth Holstrom
Seconded by Chester Stencel.
91 Members present
A True Copy Attest:
Ellen C. Gaboury, CMC/CMMC
Town Clerk
SPECIAL STATE PRIMARY, DECEMBER 8, 2009
The State Primary was held in the Town of Auburn on Tuesday, December 8, 2009. The polls
were open from seven o’clock a.m. to eight o’clock p.m. as specified in the warrant for this
election. The polling place for the five precincts is at the Auburn High School. The following
returns were made by the Warden of the five precincts:
*DENOTES ELECTED IN AUBURN
DEMOCRATIC BALLOTS
PRECINCTS #1 #2 #3 #4 #5 TOTAL
SENATOR IN CONGRESS
Blanks 0 0 1 0 1 2
Michael E. Capuano 61 104 98 80 83 426
*Martha Coakley 189 166 199 161 136 851
Alan A. Khazi 25 22 40 23 20 130
Stephen G. Pagliuca 59 51 64 50 42 266
Scott Brown 3 1 0 1 1 6
Scattering Write-ins 0 1 0 1 2 4
REPUBLICAN BALLOTS
SENATOR IN CONGRESS
Blanks 0 0 0 0 1 1
*Scott P. Brown 104 88 87 68 94 441
Jack E. Robinson 18 13 12 11 6 60
Martha Coakley 1 0 0 1 1 3
Scattering Write-ins 0 1 0 1 0 2
LIBERTARIAN BALLOTS
SENATOR IN CONGRESS
Blanks 0 0 0 0 0 0
Scattering Write-ins 0 0 0 0 0 0
TOTAL VOTES CAST
PRECINCTS #1 #2 #3 #4 #5 TOTAL

DEMOCRATIC PARTY 337 345 402 316 285 1,685
REPUBLICAN PARTY 123 102 99 81 102 507
LIBERTARIAN 0 0 0 0 0 0
TOTAL VOTES CAST: 460 447 501 397 387 2,192
REGISTERED VOTERS
PRECINCTS #1 #2 #3 #4 #5 TOTAL
DEMOCRATS 737 737 763 660 688 3,585
REPUBLICANS 299 236 266 259 282 1,342
UNENROLLED 1,312 1,271 1,335 1,300 1,347 6,565
GREEN-RAINBOW 0 1 0 2 2 5
CONSERVATIVE 0 1 0 0 0 1
CONSTITUTION 0 0 0 1 0 1
GREEN PARTY USA 0 0 0 1 0 1
INTER. 3 RD PARTY 0 0 0 1 0 1
LIBERTARIAN 5 11 10 4 6 36
TOTALS 2,353 2,257 2,374 2,228 2,325 11,537
A True Copy Attest:
Ellen C. Gaboury, CMC/CMMC, Town Clerk

Acting Town Manager
The year 2009 began with financial woes that the Town of Auburn never had to
face or deal with. The Town Accountant and Acting Town Manager working with the
Finance Committee prepared a high level budget presentation reflecting what would be
required to close a 2 million dollar budget gap. All the town employees and unions
rallied to help the town in this crisis. Employees agreed to a wage freeze, consolidation
of health plans and an increase in co-payments allowing the town to save a considerable
amount of money which helped produce a balanced budget.
The election of May 21, 2009 voters supported charter amendments to include
Auburn’s first Town Manager with some previously elected positions becoming
appointed positions. These positions are Highway Surveyor, Treasurer, Planning Board,
Sewer Department, Parks Commissioners and Board of Health.
In July the Board hired William Waterman to fill the vacant position as MIS
Director. Bill has made many changes already to the town’s computer system and he is
looking into the future to bring more updated information to the Town. Bill is a great
asset to the town.
At the Special Town Meeting of August 27, 2009 it was voted to increase meals
and room excise tax to increase revenue to the Town.
The November 12, 2009 Special Town Meeting - a portion of Pakachoag
Meadows was voted to be developed as recreational space and to rename this area Dr.
Arthur and Dr. Martha Pappas Recreational Complex.
We saw the passing of one of Auburn’s great leaders and contributors as John D.
Briggs died in October. The Board of Selectmen presented Dave with a proclamation for
his many years of service to the Town before he died. “Dave” as everyone knew him will
be sorely missed by all.
At the end of this year the town saw the near completion of the Veteran’s
Memorial Corridor. The Veteran’s Memorial Corridor is a beautiful road with a
dedication to the veteran’s of all wars. It will be enjoyed by all the people of Auburn.
In December the town held a Special State Primary held on December 8, 2009 to
decide which party candidates would run in the Special Election to be held in January
2010 due to the death of Senator Edward Kennedy.
Auburn is very fortunate to have the Town Department officials, department
heads and town employees that they have as they all work to benefit the town and the
daily operations.
In closing I would like to thank the Board of Selectmen for their direction, Ed
Kazanovicz and all the employees of the town for their cooperation as the town faces
difficult financial decisions.
Sincerely,
Charles T. O’Connor, Jr.
Acting Town Manager

Town of Auburn, Massachusetts
Annual Financial Statement Fiscal
Year 2008 July 1, 2008-June 30, 2009
Respectfully submitted
Edward J. Kazanovicz Town
Accountant

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
01 GENERAL FUND
011141 MODERATOR
011141 511201 MODERATOR SALARY 296.00 0.00 296.00 296.00 0.00
TOTAL MODERATOR 296.00 0.00 296.00 296.00 0.00
011221 SELECTMEN
011221 511202 SELECTMEN SALARIES 7,840.00 0.00 7,840.00 3,385.68 4,454.32
TOTAL SELECTMEN 7,840.00 0.00 7,840.00 3,385.68 4,454.32
011222 SELECTMEN
011222 530100 ADVERTISING 2,700.00 0.00 2,700.00 2,515.97 184.03
011222 5304 TOWN AUDIT 22,500.00 0.00 22,500.00 22,000.00 500.00
011222 5305 PROFESSIONAL SERVICE 30,000.00 -18,106.96 11,893.04 7,686.74 4,206.30
011222 5314 PARKING SERVICE 500.00 0.00 500.00 500.00 0.00
011222 5342 PRINTING 1,000.00 0.00 1,000.00 588.45 411.55
011222 5350 MEMORIAL DAY 5,000.00 0.00 5,000.00 4,683.00 317.00
011222 5351 4TH OF JULY 4,000.00 0.00 4,000.00 4,000.00 0.00
011222 5732 MEMBERSHIP/DUES 2,900.00 0.00 2,900.00 2,900.00 0.00
011222 5780 CONF/MEETINGS 400.00 0.00 400.00 400.00 0.00
TOTAL SELECTMEN 69,000.00 -18,106.96 50,893.04 45,274.16 5,618.88
011291 TOWN ADMINISTRATOR
011291 511101 SALARY 100,784.00 1,246.00 102,030.00 102,029.47 0.53
011291 511102 CLERICAL 126,930.00 1,085.76 128,015.76 127,924.80 90.96
011291 5140 BUY BACK 0.00 3,958.00 3,958.00 3,958.00 0.00
TOTAL TOWN ADMINISTRATOR 227,714.00 6,289.76 234,003.76 233,912.27 91.49
011292 TOWN ADMINISTRATOR
011292 5710 TRAVEL/MEETINGS 6,000.00 750.00 6,750.00 6,750.00 0.00
011292 5732 DUES/PUBLICATIONS 75.00 0.00 75.00 0.00 75.00
TOTAL TOWN ADMINISTRATOR 6,075.00 750.00 6,825.00 6,750.00 75.00
011312 FINANCE COMMITTEE
011312 5342 PRINTING 600.00 0.00 600.00 566.60 33.40
011312 5421 SUPPLIES 215.00 0.00 215.00 215.00 0.00
TOTAL FINANCE COMMITTEE 815.00 0.00 815.00 781.60 33.40
011322 RESERVE FUND
011322 5781 RESERVE FUND 150,000.00 -150,000.00 0.00 0.00 0.00
011322 5782 SALARY/WAGE RESERVE 205,388.00 -170,288.11 35,099.89 0.00 35,099.89
011322 5783 UTILITY RESERVE 0.00 54,000.00 54,000.00 0.00 54,000.00
TOTAL RESERVE FUND 355,388.00 -266,288.11 89,099.89 0.00 89,099.89
011351 ACCOUNTANT
011351 511101 SALARY 98,913.00 2,473.00 101,386.00 101,385.97 0.03
011351 511102 CLERICAL 85,717.00 1,093.00 86,810.00 86,646.17 163.83
TOTAL ACCOUNTANT 184,630.00 3,566.00 188,196.00 188,032.14 163.86
011352 ACCOUNTANT
011352 5421 OFFICE SUPPLIES 75.00 0.00 75.00 0.00 75.00
011352 5780 TRAVEL/MEETINGS/EDUCATI 3,000.00 0.00 3,000.00 3,000.00 0.00
TOTAL ACCOUNTANT 3,075.00 0.00 3,075.00 3,000.00 75.00

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
011411 ASSESSOR
011411 511101 SALARIES 49,200.00 5,036.00 54,236.00 54,235.80 0.20
011411 511102 CLERICAL 37,568.00 20.32 37,588.32 37,588.32 0.00
011411 511120 ASST.ASSESSOR/DATA CO 37,036.00 939.68 37,975.68 37,490.75 484.93
011411 511122 ASSESSORS STIPEND 1,200.00 0.00 1,200.00 700.00 500.00
TOTAL ASSESSOR 125,004.00 5,996.00 131,000.00 130,014.87 985.13
011412 ASSESSOR
011412 5300 REVALUATION 25,000.00 0.00 25,000.00 12,318.00 12,682.00
011412 5305 MAP UPDATING 3,000.00 0.00 3,000.00 3,000.00 0.00
011412 5311 UPDATE REVALUATION 14,000.00 764.00 14,764.00 6,673.74 8,090.26
011412 542101 ABSTRACTS 310.00 0.00 310.00 120.00 190.00
011412 542102 MISC SUPPLIES 500.00 0.00 500.00 455.74 44.26
011412 5710 TRAVEL 2,500.00 400.00 2,900.00 2,734.86 165.14
011412 5732 MEMBERSHIP/DUES 645.00 0.00 645.00 440.00 205.00
011412 5780 TRAINING COURSES 2,500.00 -1,164.00 1,336.00 1,336.00 0.00
TOTAL ASSESSOR 48,455.00 0.00 48,455.00 27,078.34 21,376.66
011451 TREASURER
011451 511101 SALARY 58,899.00 -0.15 58,898.85 58,898.82 0.03
011451 511102 CLERICAL 61,095.00 36.11 61,131.11 61,131.10 0.01
011451 511122 CERTIFICATION STIPEND 1,000.00 0.15 1,000.15 1,000.15 0.00
011451 5135 ACTING DEPARTMENT HEAD 825.00 -36.11 788.89 645.00 143.89
TOTAL TREASURER 121,819.00 0.00 121,819.00 121,675.07 143.93
011452 TREASURER
011452 5300 CONTRACTED SERVICES 0.00 625.00 625.00 625.00 0.00
011452 5305 BANKING CHARGES 355.00 0.00 355.00 0.00 355.00
011452 5306 TAX TITLE 8,000.00 0.00 8,000.00 2,665.00 5,335.00
011452 5310 CERTIFICATION OF NOTES 20,000.00 -625.00 19,375.00 3,026.59 16,348.41
011452 5342 PRINTING 100.00 0.00 100.00 0.00 100.00
011452 5421 OFFICE SUPPLIES 100.00 0.00 100.00 0.00 100.00
011452 5710 TRAVEL 1,200.00 0.00 1,200.00 1,041.13 158.87
011452 5732 PUBLICATIONS/DUES 245.00 0.00 245.00 203.00 42.00
TOTAL TREASURER 30,000.00 0.00 30,000.00 7,560.72 22,439.28
011461 COLLECTOR
011461 511101 SALARY 46,146.00 1,154.00 47,300.00 47,299.98 0.02
011461 511102 CLERICAL 57,071.00 12.31 57,083.31 57,083.31 0.00
011461 511122 CERTIFICATION STIPEND 1,000.00 0.15 1,000.15 1,000.15 0.00
TOTAL COLLECTOR 104,217.00 1,166.46 105,383.46 105,383.44 0.02
011462 COLLECTOR
011462 5304 COMPUTER SERVICE 17,000.00 0.00 17,000.00 11,478.16 5,521.84
011462 5306 TAX TITLE 4,500.00 -12.31 4,487.69 2,467.40 2,020.29
011462 5421 OFFICE SUPPLIES 100.00 0.00 100.00 0.00 100.00
011462 5710 TRAVEL/DUES 1,200.00 -0.15 1,199.85 705.66 494.19
TOTAL COLLECTOR 22,800.00 -12.46 22,787.54 14,651.22 8,136.32
011512 LEGAL DEPARTMENT
011512 5306 GENERAL COUNSEL 85,000.00 42,990.56 127,990.56 127,990.56 0.00
011512 5308 NEGOTIATOR 60,000.00 42,426.33 102,426.33 102,426.33 0.00
011512 5309 SPECIAL LIT. 10,000.00 82,548.63 92,548.63 92,398.63 150.00
TOTAL LEGAL DEPARTMENT 155,000.00 167,965.52 322,965.52 322,815.52 150.00
011522 PERSONNEL
011522 5307 MEDICAL EXAMS 4,000.00 206.00 4,206.00 4,206.00 0.00
011522 5308 JOB DESCRIPTIONS 500.00 -206.00 294.00 0.00 294.00
TOTAL PERSONNEL 4,500.00 0.00 4,500.00 4,206.00 294.00

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
011551 MIS
011551 511101 SYSTEMS MANAGER 58,350.00 -11,167.04 47,182.96 0.00 47,182.96
011551 511120 ASSISTANT TO THE MIS 5,000.00 0.24 5,000.24 5,000.24 0.00
TOTAL MIS 63,350.00 -11,166.80 52,183.20 5,000.24 47,182.96
011552 MIS
011552 5305 HARDWARE/SOFTWARE MAINT 57,400.00 8,000.00 65,400.00 65,367.50 32.50
011552 5421 OFFICE SUPPLIES 300.00 0.00 300.00 297.14 2.86
011552 5710 TRAVEL/DUES 100.00 0.00 100.00 62.87 37.13
011552 5854 EQUIPMENT 4,000.00 0.00 4,000.00 3,973.31 26.69
TOTAL MIS 61,800.00 8,000.00 69,800.00 69,700.82 99.18
011611 CLERK
011611 511101 SALARY 61,361.00 0.10 61,361.10 61,361.10 0.00
011611 511102 CLERICAL 78,467.00 19.75 78,486.75 78,483.84 2.91
011611 511122 CERTIFICATION STIPEND 1,000.00 0.15 1,000.15 1,000.15 0.00
011611 5135 ACTING DEPARTMENT HEAD 1,000.00 0.00 1,000.00 840.00 160.00
TOTAL CLERK 141,828.00 20.00 141,848.00 141,685.09 162.91
011612 CLERK
011612 542101 LISTINGS/BINDINGS 800.00 0.00 800.00 550.55 249.45
011612 542102 MISC SUPPLIES 1,400.00 0.00 1,400.00 809.65 590.35
011612 5732 DUES 215.00 0.00 215.00 215.00 0.00
011612 5780 TRAVEL/MEETINGS/EDUCATI 2,060.00 0.00 2,060.00 1,685.79 374.21
TOTAL CLERK 4,475.00 0.00 4,475.00 3,260.99 1,214.01
011621 ELECTIONS
011621 511205 REGISTRAR SALARY 2,368.00 60.00 2,428.00 2,427.78 0.22
011621 511206 PRECINCT OFFICERS 9,210.00 0.00 9,210.00 9,182.73 27.27
011621 511219 CUSTODIANS 1,950.00 0.00 1,950.00 1,950.00 0.00
TOTAL ELECTIONS 13,528.00 60.00 13,588.00 13,560.51 27.49
011622 ELECTIONS
011622 542101 LISTINGS/BINDINGS 800.00 0.00 800.00 800.00 0.00
011622 542102 SUPPLIES 10,250.00 0.00 10,250.00 9,879.06 370.94
TOTAL ELECTIONS 11,050.00 0.00 11,050.00 10,679.06 370.94
011711 CONSERVATION COMMISSION
011711 511210 ADMIN SUPPORT 8,556.00 1,055.60 9,611.60 9,450.82 160.78
TOTAL CONSERVATION COMMISSION 8,556.00 1,055.60 9,611.60 9,450.82 160.78
011712 CONSERVATION COMMISSION
011712 5293 DEWEEDING PONDS 12,000.00 0.00 12,000.00 11,700.00 300.00
011712 5732 MEMBERSHIPS/PUBLICATION 300.00 0.00 300.00 280.00 20.00
011712 5780 EDUCATION 650.00 0.00 650.00 0.00 650.00
TOTAL CONSERVATION COMMISSION 12,950.00 0.00 12,950.00 11,980.00 970.00
011751 PLANNING BOARD
011751 511101 SALARY 52,696.00 -8,700.00 43,996.00 42,278.52 1,717.48
011751 511102 CLERICAL-SHARED 8,556.00 1,055.60 9,611.60 9,400.84 210.76
TOTAL PLANNING BOARD 61,252.00 -7,644.40 53,607.60 51,679.36 1,928.24
011752 PLANNING BOARD
011752 5305 PROFESSIONAL SERVICES 3,000.00 8,700.00 11,700.00 11,700.00 0.00
011752 5306 LEGAL NOTICES 200.00 300.00 500.00 331.10 168.90
011752 5421 MISC SUPPLIES 200.00 0.00 200.00 64.78 135.22
011752 5710 TRAVEL 300.00 0.00 300.00 44.31 255.69
011752 573201 MEMBERSHIP/DUE 300.00 0.00 300.00 90.00 210.00
011752 573202 CMRPC ASSESSMENT 3,738.00 0.00 3,738.00 3,737.53 0.47
011752 5780 CONFERENCE/MEET 300.00 -300.00 0.00 0.00 0.00
TOTAL PLANNING BOARD 8,038.00 8,700.00 16,738.00 15,967.72 770.28

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
011761 BOARD OF APPEALS
011761 511102 ADMINISTRATIVE ASSISS 8,556.00 1,055.60 9,611.60 9,400.88 210.72
TOTAL BOARD OF APPEALS 8,556.00 1,055.60 9,611.60 9,400.88 210.72
011762 ZONING/APPEALS BOARD
011762 5421 MISC SUPPLIES 200.00 0.00 200.00 0.00 200.00
011762 5780 CONFER/TRAIN/TRAVEL/MEE 500.00 -150.00 350.00 150.00 200.00
TOTAL ZONING/APPEALS BOARD 700.00 -150.00 550.00 150.00 400.00
011921 TOWN HALL
011921 511219 CUSTODIAN 15,000.00 0.00 15,000.00 6,705.92 8,294.08
TOTAL TOWN HALL 15,000.00 0.00 15,000.00 6,705.92 8,294.08
011922 TOWN HALL
011922 5242 EQUIPMENT MAINT. 14,200.00 0.00 14,200.00 12,524.03 1,675.97
011922 5273 EQUIPMENT RENTAL 5,000.00 0.00 5,000.00 3,811.14 1,188.86
011922 5421 MISC. SUPPLIES 2,000.00 0.00 2,000.00 1,978.35 21.65
011922 5430 BUILDING MAINT. 9,000.00 0.00 9,000.00 8,375.44 624.56
TOTAL TOWN HALL 30,200.00 0.00 30,200.00 26,688.96 3,511.04
011991 GENERAL SERVICES
011991 511203 CLERICAL/PART TIME 7,923.00 267.10 8,190.10 8,190.10 0.00
011991 511208 CLERICAL COMMITTEE 3,075.00 0.00 3,075.00 3,005.46 69.54
011991 5130 OVERTIME 1,500.00 295.80 1,795.80 1,795.80 0.00
TOTAL GENERAL SERVICES 12,498.00 562.90 13,060.90 12,991.36 69.54
011992 GENERAL SERVICES
011992 5211 ELECTRICITY 125,000.00 32,206.50 157,206.50 156,795.42 411.08
011992 5212 STREET LIGHTS 85,000.00 -19,179.59 65,820.41 62,606.75 3,213.66
011992 5214 WATER/SEWER/HEATING 73,000.00 38,000.00 111,000.00 101,019.20 9,980.80
011992 5271 HYDRANT RENTAL 700.00 0.00 700.00 638.76 61.24
011992 5301 ADVERTISING 2,000.00 0.00 2,000.00 1,759.98 240.02
011992 5340 TELEPHONE 42,000.00 1,500.00 43,500.00 43,407.99 92.01
011992 5343 POSTAGE 30,000.00 0.00 30,000.00 28,250.72 1,749.28
011992 5386 TOWN REPORT 1,750.00 0.00 1,750.00 1,379.00 371.00
011992 5421 OFFICE SUPPLIES 17,000.00 -750.00 16,250.00 12,709.31 3,540.69
011992 5480 GAS/OIL/DIESEL 160,000.00 0.00 160,000.00 156,999.31 3,000.69
011992 5740 INSURANCE & BONDS 456,000.00 -18,089.81 437,910.19 429,305.30 8,604.89
TOTAL GENERAL SERVICES 992,450.00 33,687.10 1,026,137.10 994,871.74 31,265.36
012101 POLICE ADMINISTRATION
012101 511102 CLERICAL 87,723.00 -0.21 87,722.79 86,703.67 1,019.12
012101 511104 CHIEF SALARY 101,082.00 0.00 101,082.00 101,081.13 0.87
012101 511105 CHIEF HOLIDAY 5,325.00 0.21 5,325.21 5,325.21 0.00
012101 511106 DESK CLERKS 371,213.00 0.00 371,213.00 325,437.60 45,775.40
012101 511219 MAINTENANCE 15,187.00 0.00 15,187.00 14,469.52 717.48
012101 519005 CHIEF'S QUINN BILL 25,271.00 0.00 25,271.00 25,270.55 0.45
TOTAL POLICE ADMINISTRATION 605,801.00 0.00 605,801.00 558,287.68 47,513.32
012102 POLICE ADMINISTRATION
012102 5273 OFFICE EQUIP-LEASE/RENT 12,686.00 0.00 12,686.00 9,296.38 3,389.62
012102 5305 TECHNOLOGY SUPPORT 20,160.00 0.00 20,160.00 20,053.75 106.25
012102 5342 PRINTING 1,500.00 0.00 1,500.00 867.89 632.11
012102 5421 MISC. SUPPLIES 2,600.00 0.00 2,600.00 2,115.74 484.26
012102 5430 BLDG GROUND REPAIR 15,000.00 0.00 15,000.00 15,000.00 0.00
012102 5450 BLDG MNT SUPPLY 3,000.00 0.00 3,000.00 2,909.21 90.79
012102 5732 DUES 2,185.00 0.00 2,185.00 1,591.00 594.00
TOTAL POLICE ADMINISTRATION 57,131.00 0.00 57,131.00 51,833.97 5,297.03

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
012111 POLICE CRIME PREVENTION
012111 511107 SERGEANTS 424,281.00 -7,746.41 416,534.59 408,816.47 7,718.12
012111 511108 PATROLMEN 1,518,424.00 -22,000.00 1,496,424.00 1,466,445.49 29,978.51
012111 511109 LIEUTENANT 145,586.00 1,196.72 146,782.72 146,782.72 0.00
012111 511110 COURT TIME 45,000.00 30,000.00 75,000.00 55,959.55 19,040.45
012111 5130 OVERTIME 180,000.00 10,000.00 190,000.00 187,962.69 2,037.31
012111 519005 LEIUTENANT QUINN 34,545.00 3,054.24 37,599.24 37,599.24 0.00
012111 519007 SGT'S QUINN BILL 102,322.00 0.00 102,322.00 94,538.05 7,783.95
012111 519008 PATROLMEN'S QUINN BIL 216,195.00 -30,000.00 186,195.00 171,815.10 14,379.90
012111 519009 PHYSICAL FITNESS BONU 39,000.00 0.00 39,000.00 34,000.00 5,000.00
TOTAL POLICE CRIME PREVENTION 2,705,353.00 -15,495.45 2,689,857.55 2,603,919.31 85,938.24
012112 POLICE CRIME PREVENTION
012112 5241 M.V.REPAIR 35,000.00 5,000.00 40,000.00 39,307.10 692.90
012112 5242 EQUIPMENT REPAIR 49,300.00 0.00 49,300.00 44,046.31 5,253.69
012112 5315 TRAINING 3,500.00 0.00 3,500.00 2,856.64 643.36
012112 5380 MISC. SERVICE 6,600.00 0.00 6,600.00 2,255.25 4,344.75
012112 5490 FOOD 4,536.00 0.00 4,536.00 3,036.82 1,499.18
012112 5580 CLOTHING/UNIFORM 41,425.00 3,495.45 44,920.45 44,920.45 0.00
012112 5581 DEPT.SUPP./EQUIPMENT 27,558.00 0.00 27,558.00 19,690.33 7,867.67
012112 5585 DAMAGE-PERSONAL PROPERT 1,000.00 0.00 1,000.00 138.50 861.50
012112 5710 TRAVEL 1,000.00 0.00 1,000.00 652.12 347.88
012112 5733 PUBLICATIONS 4,746.00 0.00 4,746.00 2,968.54 1,777.46
012112 5735 HEALTH & WELLNESS 5,500.00 7,000.00 12,500.00 8,000.00 4,500.00
012112 5780 MEETINGS/EDUCATION 8,150.00 0.00 8,150.00 3,348.00 4,802.00
012112 5785 PROFESSIONAL DEVELOPMEN 1,000.00 0.00 1,000.00 0.00 1,000.00
012112 5850 EQUIPMENT 13,702.00 0.00 13,702.00 12,670.37 1,031.63
TOTAL POLICE CRIME PREVENTION 203,017.00 15,495.45 218,512.45 183,890.43 34,622.02
012201 FIRE ADMINISTRATION
012201 511102 CLERICAL 39,944.00 27.44 39,971.44 39,971.44 0.00
012201 511111 CHIEF SALARY 84,535.00 0.00 84,535.00 84,429.33 105.67
TOTAL FIRE ADMINISTRATION 124,479.00 27.44 124,506.44 124,400.77 105.67
012202 FIRE ADMINISTRATION
012202 5301 ADVERTISE 200.00 -147.35 52.65 52.44 0.21
012202 5421 MISC SUPPLIES 500.00 0.00 500.00 489.98 10.02
012202 543001 BLDG. MAINT. 11,500.00 -1,061.19 10,438.81 10,305.01 133.80
012202 543002 PROPERTY DAMAGE 150.00 0.00 150.00 150.00 0.00
012202 5582 PROTECTIVE GEAR 23,200.00 -2,728.35 20,471.65 20,471.65 0.00
012202 5710 TRAVEL 3,500.00 -725.97 2,774.03 2,774.03 0.00
012202 5732 DUES/MEETINGS 2,000.00 -490.46 1,509.54 1,367.50 142.04
012202 5736 LICENSE & CERTIFICATION 13,950.00 -1,980.67 11,969.33 11,908.00 61.33
TOTAL FIRE ADMINISTRATION 55,000.00 -7,133.99 47,866.01 47,518.61 347.40
012211 FIRE SUPPRESSION
012211 511113 FIREFIGHTERS 1,476,876.00 70,059.67 1,546,935.67 1,546,935.67 0.00
012211 511134 TRAINING 21,000.00 -3,820.67 17,179.33 17,179.33 0.00
012211 511209 FIRE SUPPRESSION 137,724.00 -3,044.68 134,679.32 134,679.32 0.00
012211 511211 DEPUTY CHIEF 74,484.00 1,862.16 76,346.16 76,346.16 0.00
012211 511223 MEDICAL DIRECTOR 3,000.00 -2,598.25 401.75 0.00 401.75
012211 5130 OVERTIME 130,000.00 35,462.21 165,462.21 165,462.21 0.00
TOTAL FIRE SUPPRESSION 1,843,084.00 97,920.44 1,941,004.44 1,940,602.69 401.75

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
012212 FIRE SUPPRESSION
012212 5241 M.V. + EQUIPMENT REPAIR 52,000.00 20,244.23 72,244.23 72,241.68 2.55
012212 5490 FOOD/MISC. 150.00 -96.88 53.12 53.12 0.00
012212 5580 CLOTHING/UNIFORM 23,250.00 -2,028.35 21,221.65 20,433.98 787.67
012212 585701 NEW EQUIPMENT 10,000.00 700.00 10,700.00 10,592.37 107.63
012212 585702 MEDICAL EQUIPMENT 19,000.00 725.97 19,725.97 19,683.58 42.39
TOTAL FIRE SUPPRESSION 104,400.00 19,544.97 123,944.97 123,004.73 940.24
012222 FIRE PREVENTION
012222 5780 GENERAL INSTRUCTION 2,500.00 -490.46 2,009.54 2,009.54 0.00
TOTAL FIRE PREVENTION 2,500.00 -490.46 2,009.54 2,009.54 0.00
012411 CODE ENFORCEMENT
012411 511101 SALARY 58,136.00 1,452.91 59,588.91 59,588.91 0.00
012411 511102 CLERICAL/SHARED 21,764.00 477.94 22,241.94 22,241.94 0.00
012411 511210 SALARY/ASSISTANT 2,000.00 -477.94 1,522.06 0.00 1,522.06
TOTAL CODE ENFORCEMENT 81,900.00 1,452.91 83,352.91 81,830.85 1,522.06
012412 CODE ENFORCEMENT
012412 5421 OFFICE EXPENSE 1,575.00 0.00 1,575.00 627.50 947.50
012412 5710 TRAVEL 2,000.00 0.00 2,000.00 1,285.01 714.99
012412 5732 DUES 150.00 0.00 150.00 135.00 15.00
012412 5780 EDUCATION 550.00 0.00 550.00 365.00 185.00
012412 5854 OFFICE EQUIPMENT 200.00 0.00 200.00 123.39 76.61
TOTAL CODE ENFORCEMENT 4,475.00 0.00 4,475.00 2,535.90 1,939.10
012471 ANIMAL INSPECTOR
012471 511101 INSPECTOR SALARY 5,844.00 0.00 5,844.00 0.00 5,844.00
TOTAL ANIMAL INSPECTOR 5,844.00 0.00 5,844.00 0.00 5,844.00
012472 ANIMAL INSPECTOR
012472 5710 TRAVEL 200.00 0.00 200.00 0.00 200.00
TOTAL ANIMAL INSPECTOR 200.00 0.00 200.00 0.00 200.00
012911 EMERGENCY PREPAREDNESS
012911 511101 DIRECTOR 2,500.00 0.00 2,500.00 2,500.00 0.00
012911 511212 DEPUTY DIRECTORS 1,500.00 0.00 1,500.00 0.00 1,500.00
TOTAL EMERGENCY PREPAREDNESS 4,000.00 0.00 4,000.00 2,500.00 1,500.00
012912 EMERGENCY PREPAREDNESS
012912 5421 MISC SHELTER SUPPLIES 1,000.00 0.00 1,000.00 0.00 1,000.00
012912 5430 GENERATOR MAINTENANCE 3,300.00 0.00 3,300.00 3,213.28 86.72
012912 5710 TRAVEL/MEETINGS 700.00 0.00 700.00 0.00 700.00
012912 5850 EQUIPMENT 1,800.00 0.00 1,800.00 186.90 1,613.10
TOTAL EMERGENCY PREPAREDNESS 6,800.00 0.00 6,800.00 3,400.18 3,399.82
012921 DOG OFFICER
012921 511101 SALARY 40,772.00 1,019.00 41,791.00 41,790.81 0.19
012921 511210 ASST. SALARY 3,600.00 0.00 3,600.00 2,625.00 975.00
TOTAL DOG OFFICER 44,372.00 1,019.00 45,391.00 44,415.81 975.19
012922 DOG OFFICER
012922 5430 KENNEL MAINT. 1,000.00 0.00 1,000.00 289.00 711.00
012922 5710 TRAVEL 2,400.00 0.00 2,400.00 1,705.66 694.34
TOTAL DOG OFFICER 3,400.00 0.00 3,400.00 1,994.66 1,405.34
012941 TREE WARDEN
012941 511213 TREE WARDEN SAL. 639.00 0.00 639.00 639.00 0.00
TOTAL TREE WARDEN 639.00 0.00 639.00 639.00 0.00

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
012942 TREE WARDEN
012942 538101 TREE REMOVAL 9,500.00 0.00 9,500.00 9,500.00 0.00
012942 5382 INSECT CONTROL 100.00 0.00 100.00 0.00 100.00
012942 5422 MISC. SUPPLIES 425.00 0.00 425.00 412.50 12.50
TOTAL TREE WARDEN 10,025.00 0.00 10,025.00 9,912.50 112.50
013022 WORC CNTY REG VOC
013022 5691 BAY PATH 936,239.00 0.00 936,239.00 936,239.00 0.00
TOTAL WORC CNTY REG VOC 936,239.00 0.00 936,239.00 936,239.00 0.00
014111 TOWN ENGINEER
014111 511101 SALARY 70,227.00 -166.53 70,060.47 67,080.46 2,980.01
014111 511118 LAND USE/ZONING ENFOR 36,000.00 900.25 36,900.25 36,900.18 0.07
TOTAL TOWN ENGINEER 106,227.00 733.72 106,960.72 103,980.64 2,980.08
014112 TOWN ENGINEER
014112 5710 TRAVEL 1,500.00 166.53 1,666.53 1,666.53 0.00
014112 5732 DUES/PUBLICATIONS 300.00 0.00 300.00 0.00 300.00
TOTAL TOWN ENGINEER 1,800.00 166.53 1,966.53 1,666.53 300.00
014211 HIGHWAY ADMINISTRATION
014211 511102 CLERICAL 42,804.00 0.00 42,804.00 42,804.00 0.00
014211 511103 WAGES FULLTIME 480,000.00 -97,368.39 382,631.61 382,317.67 313.94
014211 511114 HIGHWAY SURVEYOR SALA 56,375.00 -21.12 56,353.88 56,353.88 0.00
014211 5130 OVERTIME 10,000.00 0.00 10,000.00 6,501.72 3,498.28
TOTAL HIGHWAY ADMINISTRATION 589,179.00 -97,389.51 491,789.49 487,977.27 3,812.22
014212 HIGHWAY ADMINISTRATION
014212 5214 FUEL 14,000.00 3,816.77 17,816.77 17,816.77 0.00
014212 5301 ADVERTISE 400.00 183.54 583.54 583.54 0.00
014212 5310 DRUG/ALCOHOL TESTING 1,000.00 34.00 1,034.00 1,034.00 0.00
014212 5315 TRAINING 500.00 -460.00 40.00 40.00 0.00
014212 5421 MISC SUPPLIES 3,000.00 -910.40 2,089.60 2,089.60 0.00
014212 5430 BLDG MAINTENANCE 9,000.00 26,067.59 35,067.59 35,067.59 0.00
014212 5450 BLDG. SUPPLIES 3,500.00 -293.32 3,206.68 3,206.68 0.00
014212 5490 LICENSE 500.00 -7.40 492.60 492.60 0.00
014212 5580 PROTECT CLOTHING 8,000.00 -604.54 7,395.46 7,395.46 0.00
014212 5765 D.E.P. FINES/PENALITIES 0.00 5,500.00 5,500.00 0.00 5,500.00
014212 5780 CONF/ED/MEETING 200.00 -37.38 162.62 162.62 0.00
TOTAL HIGHWAY ADMINISTRATION 40,100.00 33,288.86 73,388.86 67,888.86 5,500.00
014222 HIGHWAY MAINTENANCE
014222 5211 ELECTRIC/TRAFFICLIGHTS 4,000.00 -949.22 3,050.78 3,050.78 0.00
014222 5273 EQUIPMENT RENTAL 4,000.00 -1,550.51 2,449.49 2,449.49 0.00
014222 5430 PROPERTY DAMAGE 500.00 -500.00 0.00 0.00 0.00
014222 5531 ASPHALT MATERIAL 15,000.00 -1,726.72 13,273.28 13,273.28 0.00
014222 5532 DRAINAGE MATERIAL 8,000.00 -7,768.90 231.10 231.00 0.10
014222 5533 SAND & GRAVEL 5,000.00 -4,213.22 786.78 786.78 0.00
014222 5534 TRAFFIC PAINT 2,500.00 3,160.72 5,660.72 5,660.72 0.00
014222 5535 SIGNS 3,500.00 -1,537.97 1,962.03 1,962.03 0.00
TOTAL HIGHWAY MAINTENANCE 42,500.00 -15,085.82 27,414.18 27,414.08 0.10
014232 HIGHWAY M.V. MAINTENANCE
014232 5241 MV REPAIR 25,000.00 488.23 25,488.23 25,488.23 0.00
014232 5481 MOTOR OIL 2,000.00 0.00 2,000.00 2,000.00 0.00
014232 5536 MV REPAIR (INSIDE) 55,000.00 39,132.88 94,132.88 94,132.88 0.00
TOTAL HIGHWAY M.V. MAINTENANCE 82,000.00 39,621.11 121,621.11 121,621.11 0.00

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
014251 HIGHWAY SNOW & ICE CONTROL
014251 5112 PART TIME WAGES 12,000.00 8,599.16 20,599.16 20,599.16 0.00
014251 5130 OVERTIME 35,000.00 15,939.65 50,939.65 50,939.65 0.00
TOTAL HIGHWAY SNOW & ICE CONTR 47,000.00 24,538.81 71,538.81 71,538.81 0.00
014252 HIGHWAY SNOW & ICE CONTROL
014252 5240 STORM TREE REMOVAL 950.00 -950.00 0.00 0.00 0.00
014252 5273 EQUIPMENT RENTAL 20,000.00 33,756.60 53,756.60 53,756.60 0.00
014252 5490 STORM MEALS 900.00 364.37 1,264.37 1,264.37 0.00
014252 553301 SAND & GRAVEL 50,000.00 16,072.49 66,072.49 66,072.49 0.00
014252 553302 SALT & CALCIUM 75,000.00 36,922.58 111,922.58 111,922.58 0.00
014252 5850 EQUIPMENT PURCHASES 0.00 1,433.32 1,433.32 1,433.32 0.00
TOTAL HIGHWAY SNOW & ICE CONTR 146,850.00 87,599.36 234,449.36 234,449.36 0.00
014332 SOLID WASTE COLL/DIS
014332 5293 SOLID WASTE COLLECTION 478,464.00 0.00 478,464.00 478,464.00 0.00
014332 529301 OTHER PICKUP 5,000.00 0.00 5,000.00 3,785.00 1,215.00
014332 5294 SOLID WASTE DISPOSAL 450,000.00 -62,309.93 387,690.07 386,690.07 1,000.00
TOTAL SOLID WASTE COLL/DIS 933,464.00 -62,309.93 871,154.07 868,939.07 2,215.00
014911 CEMETERY DEPARTMENT
014911 511101 SUPT. SALARY 45,452.00 1,136.00 46,588.00 46,587.98 0.02
014911 511103 WAGES 69,822.00 7,494.00 77,316.00 77,288.77 27.23
014911 5130 OVERTIME 6,200.00 1,194.92 7,394.92 7,363.93 30.99
TOTAL CEMETERY DEPARTMENT 121,474.00 9,824.92 131,298.92 131,240.68 58.24
014912 CEMETERY DEPARTMENT
014912 5211 ELECTRICITY 1,180.00 0.00 1,180.00 1,080.26 99.74
014912 5214 HEATING OIL 2,800.00 0.00 2,800.00 2,761.50 38.50
014912 5230 WATER 1,200.00 0.00 1,200.00 1,200.00 0.00
014912 5241 MOTOR VEHICLE REPAIR 4,200.00 -520.00 3,680.00 3,553.89 126.11
014912 5300 MAINTENANCE-CLARK CEMET 1,200.00 -1,200.00 0.00 0.00 0.00
014912 5421 OFFICE SUPPLIES 125.00 -50.00 75.00 38.27 36.73
014912 5460 SUPPLIES & EQUIPMENT 2,000.00 0.00 2,000.00 1,950.89 49.11
014912 5461 PLANTS & TREES 1,500.00 223.80 1,723.80 1,500.00 223.80
014912 5480 GAS 4,320.00 800.00 5,120.00 4,954.03 165.97
014912 5481 MOTOR OIL 160.00 0.00 160.00 160.00 0.00
014912 5580 UNIFORMS 2,000.00 -337.92 1,662.08 1,652.73 9.35
014912 5710 TRAVEL 175.00 -173.80 1.20 1.20 0.00
014912 5732 DUES/PUBLICATION 385.00 50.00 435.00 416.82 18.18
014912 5780 EDUCATION/CONFERENCE 612.00 -437.00 175.00 175.00 0.00
014912 5840 CEMETERY IMPROVEMENT 2,500.00 870.00 3,370.00 3,284.17 85.83
014912 585001 NEW EQUIPMENT 1,000.00 0.00 1,000.00 974.81 25.19
TOTAL CEMETERY DEPARTMENT 25,357.00 -774.92 24,582.08 23,703.57 878.51
015111 BOARD OF HEALTH
015111 511101 SANITARIAN SALARY 55,376.00 1,384.00 56,760.00 56,757.19 2.81
015111 511118 INSPECTOR 36,018.00 900.00 36,918.00 12,786.89 24,131.11
015111 511204 BOARD SALARIES 1,169.00 0.00 1,169.00 968.00 201.00
015111 511215 CLERICAL 40,737.00 0.00 40,737.00 40,736.88 0.12
TOTAL BOARD OF HEALTH 133,300.00 2,284.00 135,584.00 111,248.96 24,335.04
015112 BOARD OF HEALTH
015112 5300 NURSE SERVICE 13,450.00 -9,870.00 3,580.00 0.00 3,580.00
015112 5308 CONTRACTED SERVICES 32,000.00 9,870.00 41,870.00 41,870.00 0.00
015112 5312 FIELD TESTING 500.00 0.00 500.00 52.47 447.53
015112 5421 OFFICE SUPPLIES 3,400.00 0.00 3,400.00 1,425.22 1,974.78
015112 5710 TRAVEL 3,250.00 0.00 3,250.00 2,586.06 663.94
015112 5732 DUES/MEETINGS 2,000.00 0.00 2,000.00 382.00 1,618.00
TOTAL BOARD OF HEALTH 54,600.00 0.00 54,600.00 46,315.75 8,284.25

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
015411 COUNCIL ON AGING
015411 511101 DIRECTOR SALARY 42,817.00 1,070.15 43,887.15 43,887.15 0.00
015411 511102 ASSISTANT DIRECTOR 24,965.00 535.31 25,500.31 25,500.31 0.00
015411 511115 VAN DRIVERS 33,434.00 619.64 34,053.64 33,887.75 165.89
015411 5120 VACATION COVERAGE 3,885.00 -535.46 3,349.54 0.00 3,349.54
TOTAL COUNCIL ON AGING 105,101.00 1,689.64 106,790.64 103,275.21 3,515.43
015412 COUNCIL ON AGING
015412 5242 EQUIPMENT MAINT. 1,200.00 0.00 1,200.00 1,173.11 26.89
015412 5291 CUSTODIAL SERVICE 7,800.00 0.00 7,800.00 7,800.00 0.00
015412 5309 NUTRITION PROGRAM 1,000.00 0.00 1,000.00 1,000.00 0.00
015412 5350 PROGRAM EXPENSE 700.00 0.00 700.00 364.09 335.91
015412 5351 C.A.R.E. MAINTENANCE 1,100.00 0.00 1,100.00 1,100.00 0.00
015412 5421 OFFICE SUPPLIES 500.00 0.00 500.00 346.60 153.40
015412 5430 MAINT/BUILDING 2,000.00 0.00 2,000.00 1,843.53 156.47
015412 5480 MINIBUS/GAS 6,800.00 0.00 6,800.00 6,451.93 348.07
015412 5710 TRAVEL 150.00 0.00 150.00 145.86 4.14
015412 5732 CONF./DUES 65.00 0.00 65.00 0.00 65.00
TOTAL COUNCIL ON AGING 21,315.00 0.00 21,315.00 20,225.12 1,089.88
015422 YOUTH SERVICES
015422 538601 YOUTH ACTIVITIES 2,696.00 0.00 2,696.00 1,438.57 1,257.43
015422 538602 YOUTH COUNSEL SERVICE 110,000.00 0.00 110,000.00 110,000.00 0.00
TOTAL YOUTH SERVICES 112,696.00 0.00 112,696.00 111,438.57 1,257.43
015431 VETERANS SERVICES
015431 5111 SALARY 12,813.00 320.01 13,133.01 13,129.40 3.61
TOTAL VETERANS SERVICES 12,813.00 320.01 13,133.01 13,129.40 3.61
015432 VETERANS SERVICES
015432 5421 OFFICE EXPENSE 100.00 0.00 100.00 35.00 65.00
015432 5770 RELIEF & MEDICAL 14,400.00 0.00 14,400.00 11,771.87 2,628.13
015432 5780 CONFERENCES 490.00 0.00 490.00 440.00 50.00
TOTAL VETERANS SERVICES 14,990.00 0.00 14,990.00 12,246.87 2,743.13
016101 PUBLIC LIBRARY
016101 511101 DIRECTOR SALARY 60,578.00 1,514.00 62,092.00 62,091.90 0.10
016101 511117 CHILDREN'S LIBR. 36,090.00 902.04 36,992.04 36,992.04 0.00
016101 511210 ASSISTANT SALARY 43,798.00 1,095.04 44,893.04 44,893.04 0.00
016101 511216 LIBRARY ASSOCIATES 239,526.00 -1,389.00 238,137.00 238,111.67 25.33
016101 511218 PAGES 21,937.00 -2,122.08 19,814.92 17,723.83 2,091.09
016101 511219 CUSTODIAN 7,548.00 0.00 7,548.00 6,366.79 1,181.21
TOTAL PUBLIC LIBRARY 409,477.00 0.00 409,477.00 406,179.27 3,297.73
016102 PUBLIC LIBRARY
016102 5242 EQUIP. REPAIR 1,000.00 0.00 1,000.00 532.24 467.76
016102 5243 BLDG. GROUNDS 20,000.00 0.00 20,000.00 19,018.92 981.08
016102 5273 EQUIPMENT RENTAL 2,640.00 0.00 2,640.00 2,640.00 0.00
016102 5304 COMPUTER SERVICE 30,316.00 0.00 30,316.00 30,316.00 0.00
016102 5350 PROGRAMS 500.00 0.00 500.00 390.00 110.00
016102 5421 MISC SUPPLIES 5,250.00 0.00 5,250.00 5,032.48 217.52
016102 5450 BLDG/GRND SUPPLIES 2,500.00 0.00 2,500.00 2,173.31 326.69
016102 5510 LIBRARY MATERIAL 73,500.00 0.00 73,500.00 68,008.14 5,491.86
016102 5710 TRAVEL/CONF 1,000.00 0.00 1,000.00 700.87 299.13
016102 5732 DUES 175.00 0.00 175.00 175.00 0.00
016102 5854 EQUIPMENT 1,000.00 0.00 1,000.00 998.00 2.00
TOTAL PUBLIC LIBRARY 137,881.00 0.00 137,881.00 129,984.96 7,896.04

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
016501 RECREATION
016501 511101 RECREATION DIRECTOR 37,465.00 0.00 37,465.00 37,464.99 0.01
TOTAL RECREATION 37,465.00 0.00 37,465.00 37,464.99 0.01
016502 RECREATION
016502 5350 SPECIAL EVENTS 2,500.00 0.00 2,500.00 0.00 2,500.00
016502 5424 PROGRAM SUPPLIES 500.00 0.00 500.00 362.49 137.51
016502 5710 TRAVEL/MEETINGS/DUES 750.00 0.00 750.00 0.00 750.00
TOTAL RECREATION 3,750.00 0.00 3,750.00 362.49 3,387.51
016511 PARKS DEPARTMENT
016511 511102 CLERICAL 13,875.00 344.28 14,219.28 14,219.28 0.00
016511 511103 LABOR/PARKS 106,676.00 5,918.40 112,594.40 112,185.12 409.28
016511 511116 FOREMAN 46,446.00 1,160.85 47,606.85 47,606.85 0.00
016511 511220 GLEASON - CARETAKER 8,928.00 223.17 9,151.17 9,151.17 0.00
016511 511221 SEASONAL/PARKS 16,885.00 0.00 16,885.00 10,908.25 5,976.75
016511 5130 OVERTIME 3,000.00 0.00 3,000.00 2,653.89 346.11
TOTAL PARKS DEPARTMENT 195,810.00 7,646.70 203,456.70 196,724.56 6,732.14
016512 PARKS DEPARTMENT
016512 5211 UTILITIES ARC 640.00 0.00 640.00 0.00 640.00
016512 5241 MV REPAIR 12,500.00 0.00 12,500.00 9,484.76 3,015.24
016512 5430 BLDG MNT/GLEASON 500.00 0.00 500.00 0.00 500.00
016512 546001 MNT. FIELDS 20,200.00 0.00 20,200.00 15,070.95 5,129.05
016512 5580 CLOTHING/SWIM 3,500.00 150.00 3,650.00 3,632.49 17.51
016512 585801 EQUIP/PARKS 3,000.00 -150.00 2,850.00 529.00 2,321.00
016512 585802 BLDG EQUIPMENT 250.00 0.00 250.00 0.00 250.00
016512 585803 EQUIP. GLEASON 100.00 0.00 100.00 0.00 100.00
TOTAL PARKS DEPARTMENT 40,690.00 0.00 40,690.00 28,717.20 11,972.80
017102 MATURING DEBT
017102 591212 PAKACHAOG DRAINAGE 90,000.00 0.00 90,000.00 90,000.00 0.00
017102 591213 SEWER-ROUTE #20 50,000.00 0.00 50,000.00 50,000.00 0.00
017102 591215 SCHOOL CAPITAL 1.6MIL 170,000.00 0.00 170,000.00 170,000.00 0.00
017102 591216 SEWER/JADE HILL 680K 65,000.00 0.00 65,000.00 65,000.00 0.00
017102 591219 H.S.BONDS/FIELD RELOC 205,000.00 0.00 205,000.00 205,000.00 0.00
017102 591220 HIGH SCHOOL DEBT 755,000.00 0.00 755,000.00 755,000.00 0.00
017102 591221 DEBT-DAM/H'WAY/LANDFI 50,000.00 0.00 50,000.00 50,000.00 0.00
017102 591222 CIP BOND (FY06-FY07) 420,000.00 0.00 420,000.00 420,000.00 0.00
TOTAL MATURING DEBT 1,805,000.00 0.00 1,805,000.00 1,805,000.00 0.00
017522 INTEREST
017522 591600 BAN INTEREST 12,500.00 0.00 12,500.00 1,948.48 10,551.52
017522 591612 PAKACHOAG DRAINAGE 57,105.00 0.00 57,105.00 57,105.00 0.00
017522 591613 SEWER-RT#20 29,560.00 0.00 29,560.00 29,560.00 0.00
017522 591615 SCHOOL CAPITAL 1.6MIL 28,343.00 0.00 28,343.00 28,342.50 0.50
017522 591616 SEWER/JADE HILL 680K 10,920.00 0.00 10,920.00 10,920.00 0.00
017522 591700 BANS/LAND ACQUISITION 81,585.00 0.00 81,585.00 81,585.00 0.00
017522 591720 INTEREST HIGH SCHOOL 798,894.00 0.00 798,894.00 798,893.76 0.24
017522 591721 INTEREST/DAM/H'WAY/LA 5,700.00 0.00 5,700.00 2,632.50 3,067.50
017522 591722 CIP FY06-07 BORROWING 97,400.00 0.00 97,400.00 97,400.00 0.00
017522 591723 FY08 CIP-GEN.OBLIGATI 50,000.00 0.00 50,000.00 48,098.13 1,901.87
TOTAL INTEREST 1,172,007.00 0.00 1,172,007.00 1,156,485.37 15,521.63

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
018002 ASSESSMENTS
018002 5621 CS CNTY/COUNTY TAX CH.3 0.00 23,794.00 23,794.00 23,794.00 0.00
018002 5631 CS STATE/SPEC.EDUCATION 0.00 8,520.00 8,520.00 10,834.00 -2,314.00
018002 563401 CS STATE/NON-RENEWAL 0.00 12,460.00 12,460.00 14,340.00 -1,880.00
018002 5640 CS STATE/AIR POLLUTION 0.00 4,305.00 4,305.00 4,305.00 0.00
018002 5641 CS STATE/MOSQUITO CONTR 0.00 36,834.00 36,834.00 37,536.00 -702.00
018002 5651 C/S ASSESSMENT-MBTA 0.00 1,416.00 1,416.00 1,416.00 0.00
018002 5663 CS OTHER/REG.TRANS.AUTH 0.00 102,353.00 102,353.00 102,353.00 0.00
018002 5690 CS CHARTER SCHOOL ASSES 0.00 408,870.00 408,870.00 385,869.00 23,001.00
018002 5691 CS STATE SCHOOL CHOICE 0.00 62,143.00 62,143.00 98,002.00 -35,859.00
TOTAL ASSESSMENTS 0.00 660,695.00 660,695.00 678,449.00 -17,754.00
019101 EMPLOYEE BENEFITS
019101 5172 UNEMPLOYMENT COMP. 75,000.00 0.00 75,000.00 39,985.81 35,014.19
019101 5174 DISABILITY 2,400.00 0.00 2,400.00 1,584.00 816.00
019101 5175 GROUP INSURANCE 5,730,000.00 0.00 5,730,000.00 5,335,420.49 394,579.51
019101 517701 WORC.CNTY.RETIREMENT 1,337,799.00 0.00 1,337,799.00 1,311,053.51 26,745.49
019101 517702 NONCONTRIB. RETIREMEN 6,010.00 0.00 6,010.00 4,839.96 1,170.04
019101 5178 MEDICARE 345,000.00 0.00 345,000.00 327,016.19 17,983.81
TOTAL EMPLOYEE BENEFITS 7,496,209.00 0.00 7,496,209.00 7,019,899.96 476,309.04
021222 SELECTMEN
021222 589944 PERMITTING SOFTWARE 0.00 31,205.00 31,205.00 29,349.61 1,855.39
021222 589945 MUNIS OFFICE SOFTWARE 0.00 5,775.00 5,775.00 5,573.94 201.06
021222 589946 STABILIZATION 0.00 198,000.00 198,000.00 198,000.00 0.00
TOTAL SELECTMEN 0.00 234,980.00 234,980.00 232,923.55 2,056.45
022102 POLICE ADMINISTRATION
022102 589901 A4ATM08-LP POLICE CRU 35,000.00 0.00 35,000.00 35,000.00 0.00
022102 589902 A4ATM08-COMPUTER HARW 54,139.00 0.00 54,139.00 54,138.37 0.63
022102 589903 A4ATM08-RADIO SYSTEM 32,081.00 0.00 32,081.00 32,080.84 0.16
TOTAL POLICE ADMINISTRATION 121,220.00 0.00 121,220.00 121,219.21 0.79
022202 FIRE ADMINISTRATION
022202 589904 A4ATM08-TYPE III AMBU 27,195.00 0.00 27,195.00 27,194.78 0.22
022202 589905 A4ATM08-TYPE I AMBULA 33,651.00 0.00 33,651.00 33,650.42 0.58
022202 589906 A4ATM08-AMBULANCE 19,092.00 0.00 19,092.00 19,091.03 0.97
022202 589913 A27ATM08-MEDICAL SUPP 20,000.00 0.00 20,000.00 19,944.29 55.71
TOTAL FIRE ADMINISTRATION 99,938.00 0.00 99,938.00 99,880.52 57.48
023002 SCHOOL DEPT ARTICLES
023002 589911 A12ATM08-SCHOOL MEDIC 160,000.00 0.00 160,000.00 99,476.77 60,523.23
023002 589912 A13ATM08-H.S.GYM/HEAL 11,674.00 0.00 11,674.39 6,579.43 5,094.96
TOTAL SCHOOL DEPT ARTICLES 171,674.00 0.00 171,674.39 106,056.20 65,618.19
024912 CEMETERY DEPARTMENT
024912 589915 A31ATM08-TREE REMOVAL 4,000.00 0.00 4,000.00 4,000.00 0.00
024912 589916 A32ATM08-STUMP GRINDI 850.00 0.00 850.00 850.00 0.00
024912 589917 A33ATM08-TREE REPLACE 1,000.00 0.00 1,000.00 139.85 860.15
024912 589918 A34ATM08-TRAC VAC REP 1,275.00 0.00 1,275.00 1,275.00 0.00
TOTAL CEMETERY DEPARTMENT 7,125.00 0.00 7,125.00 6,264.85 860.15
026512 PARKS DEPARTMENT
026512 589907 A4ATM08-GANG MOWER 10,466.00 0.00 10,466.00 10,457.82 8.18
TOTAL PARKS DEPARTMENT 10,466.00 0.00 10,466.00 10,457.82 8.18

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
051222 PY SELECTMEN
051222 5305 FY98-PROFESSIONAL SERVI 0.00 12,522.61 12,522.61 5,811.97 6,710.64
TOTAL PY SELECTMEN 0.00 12,522.61 12,522.61 5,811.97 6,710.64
051412 PY ASSESSOR
051412 5311 FY98 UPDATE REVALUATION 0.00 4,266.25 4,266.25 4,266.25 0.00
TOTAL PY ASSESSOR 0.00 4,266.25 4,266.25 4,266.25 0.00
051452 PY TREASURER
051452 5310 FY98-CERTIFICATION OF N 0.00 16,379.33 16,379.33 0.00 16,379.33
TOTAL PY TREASURER 0.00 16,379.33 16,379.33 0.00 16,379.33
051462 PY COLLECTOR
051462 5304 TAX TITLE 0.00 2,451.60 2,451.60 0.00 2,451.60
TOTAL PY COLLECTOR 0.00 2,451.60 2,451.60 0.00 2,451.60
051552 PY MIS
051552 5305 FY98-00 HARDWARE/SOFTW- 0.00 12,900.03 12,900.03 0.00 12,900.03
051552 5310 TRAINING 0.00 17,866.78 17,866.78 0.00 17,866.78
TOTAL PY MIS 0.00 30,766.81 30,766.81 0.00 30,766.81
052111 PY POLICE ADMIN.
052111 511107 POLICE SERGEANTS 0.00 15,000.00 15,000.00 15,000.00 0.00
052111 511108 PATROLMEN 0.00 63,000.00 63,000.00 63,000.00 0.00
052111 5130 OVERTIME 0.00 5,037.19 5,037.19 0.00 5,037.19
TOTAL PY POLICE ADMIN. 0.00 83,037.19 83,037.19 78,000.00 5,037.19
052211 PR.YR.FIRE SURPRESSION
052211 511113 FIREFIGHTERS 0.00 7,771.23 7,771.23 0.00 7,771.23
TOTAL PR.YR.FIRE SURPRESSION 0.00 7,771.23 7,771.23 0.00 7,771.23
052912 PR.YR.EMERGENCY PREPAREDNESS
052912 5430 GENERATOR MAINT 0.00 786.67 786.67 0.00 786.67
TOTAL PR.YR.EMERGENCY PREPARED 0.00 786.67 786.67 0.00 786.67
053002 PY SCHOOL DEPARTMENT
053002 5700 OTHER EXPENDITURE 0.00 484,217.19 484,217.19 455,364.79 28,852.40
TOTAL PY SCHOOL DEPARTMENT 0.00 484,217.19 484,217.19 455,364.79 28,852.40
054211 PR.YR.HIGHWAY ADMIN
054211 511103 LABORERS 0.00 13,000.00 13,000.00 13,000.00 0.00
TOTAL PR.YR.HIGHWAY ADMIN 0.00 13,000.00 13,000.00 13,000.00 0.00
054911 PR.YR.CEMETERY
054911 511103 LABORERS 0.00 6,067.55 6,067.55 6,067.55 0.00
054911 5130 OVERTIME 0.00 434.07 434.07 434.07 0.00
TOTAL PR.YR.CEMETERY 0.00 6,501.62 6,501.62 6,501.62 0.00
056511 PR.YR.PARKS
056511 511103 LABORERS 0.00 2,900.00 2,900.00 2,900.00 0.00
TOTAL PR.YR.PARKS 0.00 2,900.00 2,900.00 2,900.00 0.00
057522 PR.YR.INTEREST ON DEBT
057522 591701 BANS/SCHOOL PROJECTS 0.00 6,796.84 6,796.84 0.00 6,796.84
TOTAL PR.YR.INTEREST ON DEBT 0.00 6,796.84 6,796.84 0.00 6,796.84

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
059101 PY EMPLOYEE BENEFITS
059101 5178 MEDICARE 0.00 10,000.00 10,000.00 0.00 10,000.00
TOTAL PY EMPLOYEE BENEFITS 0.00 10,000.00 10,000.00 0.00 10,000.00
061222 PY SELECTMEN
061222 589725 A11FTM06-BARN ROOF PA 0.00 50,000.00 50,000.00 0.00 50,000.00
061222 589728 A14FTM06-AUBURN/LEESV 0.00 122,454.76 122,454.76 95,750.81 26,703.95
061222 589729 A18FTM06-TREE REMOVAL 0.00 26,917.00 26,917.00 12,696.26 14,220.74
TOTAL PY SELECTMEN 0.00 199,371.76 199,371.76 108,447.07 90,924.69
061292 PY TOWN ADMINISTRATOR
061292 589722 A6FTM06-GIS SOFTWARE 0.00 15,591.92 15,591.92 1,980.00 13,611.92
TOTAL PY TOWN ADMINISTRATOR 0.00 15,591.92 15,591.92 1,980.00 13,611.92
061452 PY TREASURER
061452 589720 A4FTM06-G.A.S.B. 45 0.00 5,500.00 5,500.00 5,500.00 0.00
TOTAL PY TREASURER 0.00 5,500.00 5,500.00 5,500.00 0.00
061552 PY MIS
061552 589001 A4A98-COLLECTION SOFT 0.00 3,832.27 3,832.27 0.00 3,832.27
061552 589503 A4ATM04-COMPUTER EQUI 0.00 1,887.55 1,887.55 0.00 1,887.55
TOTAL PY MIS 0.00 5,719.82 5,719.82 0.00 5,719.82
061712 PY CONSERVATION
061712 589001 A6A98-POND/LAKE MANAG 0.00 6,000.00 6,000.00 0.00 6,000.00
TOTAL PY CONSERVATION 0.00 6,000.00 6,000.00 0.00 6,000.00
061922 PY TOWN HALL
061922 589005 A18A99-HANDICAPPED ME 0.00 8,650.00 8,650.00 0.00 8,650.00
061922 589007 A4ATM01-SIDEWALK/STEP 0.00 9,409.68 9,409.68 0.00 9,409.68
061922 589504 A4ATM04-OFFICE FURNIT 0.00 10,000.00 10,000.00 0.00 10,000.00
TOTAL PY TOWN HALL 0.00 28,059.68 28,059.68 0.00 28,059.68
062202 PY FIRE ADMINISTRATION
062202 589006 A14ATM01-MATCHING GRA 0.00 4,000.00 4,000.00 0.00 4,000.00
062202 589008 A4ATM02-RADIO SYSTEM 0.00 668.02 668.02 0.00 668.02
TOTAL PY FIRE ADMINISTRATION 0.00 4,668.02 4,668.02 0.00 4,668.02
062922 PY EMERGENCY PREPAREDNESS
062922 589820 A9FTM07-DOG KENNEL 0.00 4,676.25 4,676.25 3,719.09 957.16
TOTAL PY EMERGENCY PREPAREDNES 0.00 4,676.25 4,676.25 3,719.09 957.16
063002 PY SCHOOL ARTICLE
063002 589609 A12ATM05-MEDICAID REC 0.00 190.14 190.14 190.14 0.00
063002 589709 A12ATM06-MEDICAID REC 0.00 9,878.25 9,878.25 9,878.25 0.00
063002 589723 A8FTM06-H.S. PURCHASE 0.00 410.79 410.79 0.00 410.79
063002 589810 A15ATM07-MEDICAID REC 0.00 142,484.94 142,484.94 140,081.83 2,403.11
063002 589811 A16ATM07-SCHOOL SUPP/ 0.00 6,134.23 6,134.23 0.00 6,134.23
TOTAL PY SCHOOL ARTICLE 0.00 159,098.35 159,098.35 150,150.22 8,948.13
064112 PY TOWN ENGINEER
064112 589005 A10STM99-PARKING LOT 0.00 1,223.24 1,223.24 0.00 1,223.24
064112 589011 A4ATM03-DRAINAGE 0.00 1,354.39 1,354.39 1,354.39 0.00
064112 589518 A4ATM04-DRAINAGE 0.00 4,360.48 4,360.48 1,705.75 2,654.73
TOTAL PY TOWN ENGINEER 0.00 6,938.11 6,938.11 3,060.14 3,877.97

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
064222 PY HIGHWAY MAINT
064222 589009 A4ATM00 LEAN TO/REPAI 0.00 163.53 163.53 0.00 163.53
064222 589806 A4ATM07 SIDEWALK TRAC 0.00 40,000.00 40,000.00 0.00 40,000.00
064222 589807 A4ATM07-STREETSWEEPER 0.00 40,000.00 40,000.00 0.00 40,000.00
064222 589817 A28ATM07-RECONSTRUCT 0.00 32,988.40 32,988.40 28,090.70 4,897.70
TOTAL PY HIGHWAY MAINT 0.00 113,151.93 113,151.93 28,090.70 85,061.23
064912 PY CEMETERY DEPARTMENT
064912 589003 A4ATM01-BLACKTOPPING 0.00 4,374.41 4,374.41 0.00 4,374.41
064912 589005 A4ATM02-LEAF VACCUM 0.00 784.90 784.90 784.90 0.00
064912 589006 A17ATM03-REPLACEMENT 0.00 1,280.02 1,280.02 255.00 1,025.02
064912 589526 A4ATM04-WATER LINE RE 0.00 500.00 500.00 0.00 500.00
064912 589535 A21ATM04-RENT SCREENI 0.00 2,200.00 2,200.00 2,200.00 0.00
064912 589538 FTM04A10-COMPUTERIZED 0.00 2,000.00 2,000.00 0.00 2,000.00
TOTAL PY CEMETERY DEPARTMENT 0.00 11,139.33 11,139.33 3,239.90 7,899.43
065112 PY HEALTH
065112 589813 A22ATM07-HAZARDOUS WA 0.00 12,101.62 12,101.62 0.00 12,101.62
TOTAL PY HEALTH 0.00 12,101.62 12,101.62 0.00 12,101.62
066102 PY PUBLIC LIBRARY
066102 589009 A4ATM02-REPLACE GENER 0.00 5,000.00 5,000.00 0.00 5,000.00
TOTAL PY PUBLIC LIBRARY 0.00 5,000.00 5,000.00 0.00 5,000.00
066502 PY RECREATION
066502 589821 A12FTM07-SPECIAL EVEN 0.00 2,500.00 2,500.00 0.00 2,500.00
TOTAL PY RECREATION 0.00 2,500.00 2,500.00 0.00 2,500.00
TOTAL GENERAL FUND 24,010,996.00 2,236,589.13 26,247,585.52 24,781,927.69 1,465,657.83
TOTAL EXPENSES 24,010,996.00 2,236,589.13 26,247,585.52 24,781,927.69 1,465,657.83
GRAND TOTAL 24,010,996.00 2,236,589.13 26,247,585.52 24,781,927.69 1,465,657.83

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING
ESTIM REV ADJSTMTS EST REV REVENUE REVENUE
01 GENERAL FUND
010122 SELECTMEN REVENUES
010122 4320 FEES/USAGE 0.00 0.00 0.00 -345.00 345.00
010122 4410 LIQUOR LICENSES 0.00 0.00 0.00 -42,600.00 42,600.00
010122 4421 BUSINESS LICENSES 0.00 0.00 0.00 -12,450.00 12,450.00
010122 4770 PARKING FINES 0.00 0.00 0.00 -9,603.50 9,603.50
010122 484001 NOT OTHERWISE CLASSIF 0.00 0.00 0.00 -220.00 220.00
010122 484005 FRANCHISE FEES 0.00 0.00 0.00 -2,545.00 2,545.00
010122 484006 I.O.D. COMPENSATION 0.00 0.00 0.00 -6,760.00 6,760.00
TOTAL SELECTMEN REVENUES 0.00 0.00 0.00 -74,523.50 74,523.50
010135 TOWN ACCOUNTANT REVENUES
010135 484001 NOT OTHERWISE CLASSIF 0.00 0.00 0.00 -52.30 52.30
TOTAL TOWN ACCOUNTANT REVENUES 0.00 0.00 0.00 -52.30 52.30
010141 ASSESSORS' REVENUES
010141 432101 FEES/MISC. 0.00 0.00 0.00 -1,088.80 1,088.80
TOTAL ASSESSORS' REVENUES 0.00 0.00 0.00 -1,088.80 1,088.80
010145 TREASURER'S REVENUES
010145 4142 TAX LIENS REDEEMED/TREA 0.00 0.00 0.00 -90,074.26 90,074.26
010145 414201 SPEC.ASSESS.LIENED/TR 0.00 0.00 0.00 -919.84 919.84
010145 4173 INT.& PEN.ON TAX TITLE 0.00 0.00 0.00 -31,435.15 31,435.15
010145 4180 PAYMENTS IN LIEU OF TAX 0.00 0.00 0.00 -18,424.89 18,424.89
010145 4190 CSI/ROOM OCCUPANCY EXCI 0.00 0.00 0.00 -336,068.00 336,068.00
010145 4321 FEES/TAX TITLE 0.00 0.00 0.00 -3,408.56 3,408.56
010145 4612 CS/ABATEMENTS TO VETERA 0.00 -9,622.00 -9,622.00 -62,225.00 52,603.00
010145 4613 CS/ABATEMENTS TO SURVIV 0.00 -61,825.00 -61,825.00 0.00 -61,825.00
010145 4615 CS/ABATEMENTS TO THE EL 0.00 -32,128.00 -32,128.00 -28,614.00 -3,514.00
010145 4620 CS/SCHOOL AID CHAP.70 0.00 -5,807,803.00 5,807,803.00 -5,197,030.00 -610,773.00
010145 4629 C/S CHARTER REIMBURSEME 0.00 -78,316.00 -78,316.00 -59,415.00 -18,901.00
010145 4660 CS/VETERANS' BENEFITS 0.00 0.00 0.00 -7,824.00 7,824.00
010145 4662 CS/LOCAL AID-LOTTERY,BE 0.00 -1,848,442.00 1,848,442.00 -1,923,755.00 75,313.00
010145 4665 CS/POLICE CAREER INCENT 0.00 -169,821.00 -169,821.00 -134,338.19 -35,482.81
010145 4668 CS/HOLD HARMLESS LOTTER 0.00 -283,015.00 -283,015.00 0.00 -283,015.00
010145 4699 MEDICAL ASSISTANCE PROG 0.00 0.00 0.00 -136,238.65 136,238.65
010145 4770 DISTRICT COURT FINES 0.00 0.00 0.00 -40,289.00 40,289.00
010145 477001 COMM/CIVIL M.V.INFRAC 0.00 0.00 0.00 -142,195.20 142,195.20
010145 4820 EARNINGS 0.00 0.00 0.00 -158,302.69 158,302.69
010145 482001 EARNINGS/PREM.ON BORR 0.00 0.00 0.00 -24,359.84 24,359.84
010145 4840 NOT OTHERWISE CLASSIFIE 0.00 0.00 0.00 -110.78 110.78
010145 484001 INSUFFICIENT FUNDS CH 0.00 0.00 0.00 -775.00 775.00
TOTAL TREASURER'S REVENUES 0.00 -8,290,972.00 8,290,972.00 -8,395,803.05 104,831.05

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING
ESTIM REV ADJSTMTS EST REV REVENUE REVENUE
010146 COLLECTOR'S REVENUES
010146 411007 2007 PERSONAL PROPERT 0.00 0.00 0.00 -378.68 378.68
010146 411008 2008 PERSONAL PROPERT 0.00 0.00 0.00 -312,340.92 312,340.92
010146 411009 2009 PERSONAL PROPERT 0.00 0.00 0.00 -976,976.17 976,976.17
010146 412006 2006 REAL ESTATE TAX 0.00 0.00 0.00 -1,220.73 1,220.73
010146 412007 2007 REAL ESTATE TAXE 0.00 0.00 0.00 -3,743.68 3,743.68
010146 412008 2008 REAL ESTATE TAX 0.00 0.00 0.00 -384,731.91 384,731.91
010146 412009 2009 REAL ESTATE TAX 0.00 0.00 0.00 28,901,802.46 28,901,802.46
010146 4135 RE ASSESSMENT/INCOME & 0.00 0.00 0.00 -7,180.80 7,180.80
010146 414207 2007 TRASH LIEN COLLE 0.00 0.00 0.00 -252.00 252.00
010146 414208 2008 TRASH LIEN COLLE 0.00 0.00 0.00 -3,348.53 3,348.53
010146 414209 2009 TRASH LIEN COLLE 0.00 0.00 0.00 -36,705.77 36,705.77
010146 415000 2000 MOTOR VEHICLE EX 0.00 0.00 0.00 -41.25 41.25
010146 415001 2001 MOTOR VEHICLE EX 0.00 0.00 0.00 -31.25 31.25
010146 415002 2002 MOTOR VEHICLE EX 0.00 0.00 0.00 -75.31 75.31
010146 415003 2003 MOTOR VEHICLE EX 0.00 0.00 0.00 -833.95 833.95
010146 415004 2004 MOTOR VEHICLE EX 0.00 0.00 0.00 -584.90 584.90
010146 415005 2005 MOTOR VEHICLE EX 0.00 0.00 0.00 -665.64 665.64
010146 415006 2006 MOTOR VEHICLE EX 0.00 0.00 0.00 -2,964.25 2,964.25
010146 415007 2007 MOTOR VEHICLE EX 0.00 0.00 0.00 -37,549.17 37,549.17
010146 415008 2008 MOTOR VEHICLE EX 0.00 0.00 0.00 -416,298.09 416,298.09
010146 415009 2009 MOTOR VEHICLE EX 0.00 0.00 0.00 -1,831,228.39 1,831,228.39
010146 415086 1986 MOTOR VEHICLE EX 0.00 0.00 0.00 -5.00 5.00
010146 415089 1989 MOTOR VEHICLE EX 0.00 0.00 0.00 -53.96 53.96
010146 415091 1991 MOTOR VEHICLE EX 0.00 0.00 0.00 -26.25 26.25
010146 415093 1993 MOTOR VEHICLE EX 0.00 0.00 0.00 -156.25 156.25
010146 415094 1994 MOTOR VEHICLE EX 0.00 0.00 0.00 -103.75 103.75
010146 415098 1998 MOTOR VEHICLE EX 0.00 0.00 0.00 -12.50 12.50
010146 415099 1999 MOTOR VEHICLE EX 0.00 0.00 0.00 -98.75 98.75
010146 4160 TRAILER PARKS 0.00 0.00 0.00 -55,839.00 55,839.00
010146 4165 BOAT EXCISE 0.00 0.00 0.00 -7.50 7.50
010146 4171 INT.& PEN.ON PERS.PROP. 0.00 0.00 0.00 -2,657.35 2,657.35
010146 4172 INT.& PEN.ON REAL ESTAT 0.00 0.00 0.00 -70,311.18 70,311.18
010146 4174 INT.& PEN.ON MOTOR VEHI 0.00 0.00 0.00 -253.18 253.18
010146 4175 INT.& PEN.ON OTHER EXCI 0.00 0.00 0.00 -9,384.31 9,384.31
010146 4176 DEMANDS 0.00 0.00 0.00 -45,495.95 45,495.95
010146 4177 INT.&PEN.ON TRASH 0.00 0.00 0.00 -5,039.81 5,039.81
010146 4321 FEES/LIENS 0.00 0.00 0.00 -14,105.54 14,105.54
010146 432102 FEES/MOTOR VEHICLE MA 0.00 0.00 0.00 -14,100.00 14,100.00
010146 4322 DEPUTY COLECTOR'S FEES 0.00 0.00 0.00 0.00 0.00
010146 432307 2007 TRASH COLLECTION 0.00 0.00 0.00 -6,565.92 6,565.92
010146 432308 2008 TRASH COLLECTION 0.00 0.00 0.00 -87,754.72 87,754.72
010146 432309 2009 TRASH COLLECTION 0.00 0.00 0.00 -826,891.08 826,891.08
010146 475108 2008 SP.ASSESS/APPORT 0.00 0.00 0.00 -485.51 485.51
010146 475109 2009 SP.ASSESS/APPORT 0.00 0.00 0.00 -7,499.20 7,499.20
010146 475207 2007 AP.ASSES.COM INT 0.00 0.00 0.00 -62.40 62.40
010146 475208 2008 AP.ASSES.COM.INT 0.00 0.00 0.00 -96.51 96.51
010146 475209 2009 AP.ASSES.COM.INT 0.00 0.00 0.00 -2,192.36 2,192.36
010146 4753 SPEC.ASSES/APPOR.PAID-I 0.00 0.00 0.00 -1,560.14 1,560.14
010146 4754 SPEC.ASSES/SEWER LIEN R 0.00 0.00 0.00 -112.00 112.00
010146 4820 EARNINGS 0.00 0.00 0.00 -2,653.89 2,653.89
010146 484001 INSUFFICIENT FUNDS CH 0.00 0.00 0.00 -450.00 450.00
TOTAL COLLECTOR'S REVENUES 0.00 0.00 0.00 34,072,927.86 34,072,927.86

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING
ESTIM REV ADJSTMTS EST REV REVENUE REVENUE
010161 CLERK'S REVENUES
010161 4322 FEES/OTHER 0.00 0.00 0.00 -20,982.40 20,982.40
010161 4420 OTHER LICENSES/MARRIAGE 0.00 0.00 0.00 -2,375.00 2,375.00
010161 477001 NON-CRIM.FINE/POLICE 0.00 0.00 0.00 -5,740.00 5,740.00
010161 477002 NON-CRIM.FINE/FIRE DE 0.00 0.00 0.00 -700.00 700.00
010161 477003 NON-CRIM.FINE/BUILDIN 0.00 0.00 0.00 -50.00 50.00
010161 477004 NON-CRIM.FINE/DOG OFF 0.00 0.00 0.00 -6,175.00 6,175.00
010161 477007 NON CRIMINAL FINE-MAR 0.00 0.00 0.00 -200.00 200.00
TOTAL CLERK'S REVENUES 0.00 0.00 0.00 -36,222.40 36,222.40
010175 PLANNING BOARD REVENUES
010175 4321 FEES 0.00 0.00 0.00 -4,274.76 4,274.76
TOTAL PLANNING BOARD REVENUES 0.00 0.00 0.00 -4,274.76 4,274.76
010176 BOARD OF APPEALS REVENUES
010176 4321 FEES 0.00 0.00 0.00 -4,893.64 4,893.64
TOTAL BOARD OF APPEALS REVENUE 0.00 0.00 0.00 -4,893.64 4,893.64
010210 POLICE REVENUES
010210 4321 FEES 0.00 0.00 0.00 -3,113.00 3,113.00
010210 4371 OTHER REVENUE/SURCHARG 0.00 0.00 0.00 -12,553.80 12,553.80
010210 437201 REIMB/COMM.OF MASS. 0.00 0.00 0.00 -75.00 75.00
010210 4373 TOWING 0.00 0.00 0.00 0.00 0.00
010210 4450 BUS.PERMITS/WORK SOLICI 0.00 0.00 0.00 -1,348.58 1,348.58
010210 481001 SALE OF INVENTORY/CRU 0.00 0.00 0.00 -750.00 750.00
010210 4840 RESTITUTION 0.00 0.00 0.00 -817.90 817.90
010210 484001 MISCELLANEOUS REVENUE 0.00 0.00 0.00 -225.00 225.00
TOTAL POLICE REVENUES 0.00 0.00 0.00 -18,883.28 18,883.28
010220 FIRE DEPT REVENUES
010220 4321 FEES 0.00 0.00 0.00 -5.00 5.00
010220 4371 OTHER REVENUE/MISC. 0.00 0.00 0.00 -125.00 125.00
010220 4450 BUSINESS PERMITS 0.00 0.00 0.00 -24,784.00 24,784.00
TOTAL FIRE DEPT REVENUES 0.00 0.00 0.00 -24,914.00 24,914.00
010241 CODE ENFORCEMENT REVENUES
010241 4321 FEES 0.00 0.00 0.00 -2,382.00 2,382.00
010241 432101 MICROFICHE FEES 0.00 0.00 0.00 -2,415.50 2,415.50
010241 4450 BUSINESS PERMITS 0.00 0.00 0.00 -73,861.00 73,861.00
010241 4840 NOT OTHERWISE CLASSIFIE 0.00 0.00 0.00 -120.00 120.00
TOTAL CODE ENFORCEMENT REVENUE 0.00 0.00 0.00 -78,778.50 78,778.50
010242 GAS/PLUMBING INSP. REVENUES
010242 4450 BUSINESS PERMITS 0.00 0.00 0.00 -8,604.40 8,604.40
TOTAL GAS/PLUMBING INSP. REVEN 0.00 0.00 0.00 -8,604.40 8,604.40
010244 INSP/WEIGHTS&MEAS. REVENUES
010244 4321 FEES 0.00 0.00 0.00 -6,624.60 6,624.60
TOTAL INSP/WEIGHTS&MEAS. REVEN 0.00 0.00 0.00 -6,624.60 6,624.60
010245 WIRING INSP. REVENUES
010245 4321 FEES 0.00 0.00 0.00 -8,774.24 8,774.24
TOTAL WIRING INSP. REVENUES 0.00 0.00 0.00 -8,774.24 8,774.24

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING
ESTIM REV ADJSTMTS EST REV REVENUE REVENUE
010411 ENGINEER REVENUES
010411 4450 TRENCH PERMITS 0.00 0.00 0.00 -175.00 175.00
TOTAL ENGINEER REVENUES 0.00 0.00 0.00 -175.00 175.00
010421 HIGHWAY REVENUES
010421 4321 FEES/ROAD OPENINGS 0.00 0.00 0.00 -450.00 450.00
010421 4840 NOT OTHERWISE CLASSIFIE 0.00 0.00 0.00 -20.15 20.15
TOTAL HIGHWAY REVENUES 0.00 0.00 0.00 -470.15 470.15
010491 CEMETARY REVENUES
010491 4321 FEES/FOUNDATIONS & INTE 0.00 0.00 0.00 -58,656.00 58,656.00
TOTAL CEMETARY REVENUES 0.00 0.00 0.00 -58,656.00 58,656.00
010511 BOARD OF HEALTH REVENUES
010511 4372 OTHER REVENUE/MISC. 0.00 0.00 0.00 -5,404.00 5,404.00
010511 4421 BUSINESS LICENSES 0.00 0.00 0.00 -4,155.00 4,155.00
010511 4450 BUSINESS PERMITS 0.00 0.00 0.00 -45,419.00 45,419.00
TOTAL BOARD OF HEALTH REVENUES 0.00 0.00 0.00 -54,978.00 54,978.00
010541 COUNCIL ON AGING REVENUES
010541 4321 FEES/BUS RECEIPTS 0.00 0.00 0.00 -9,114.78 9,114.78
010541 4710 WRTA REIMB.VAN DRIVERS/ 0.00 0.00 0.00 -25,836.56 25,836.56
TOTAL COUNCIL ON AGING REVENUE 0.00 0.00 0.00 -34,951.34 34,951.34
010610 LIBRARY REVENUES
010610 4320 FEES/USAGE 0.00 0.00 0.00 -2,986.88 2,986.88
010610 4360 RENTAL FEES 0.00 0.00 0.00 -110.00 110.00
010610 4371 LOST BOOKS 0.00 0.00 0.00 -2,628.41 2,628.41
010610 4770 FINES 0.00 0.00 0.00 -12,508.99 12,508.99
TOTAL LIBRARY REVENUES 0.00 0.00 0.00 -18,234.28 18,234.28
010651 PARK DEPT REVENUE
010651 4320 FEES FIELD USE 0.00 0.00 0.00 -540.00 540.00
TOTAL PARK DEPT REVENUE 0.00 0.00 0.00 -540.00 540.00
010991 OTHER FINANCING SOURCES
010991 4971 TRANSFERS IN FROM SPEC. 0.00 0.00 0.00 -784,561.30 784,561.30
010991 4972 TRANSFERS IN FROM EXP-T 0.00 0.00 0.00 -138,799.39 138,799.39
010991 4976 TRANSFER IN-SEWER INDIR 0.00 0.00 0.00 -449,621.46 449,621.46
TOTAL OTHER FINANCING SOURCES 0.00 0.00 0.00 -1,372,982.15 1,372,982.15
TOTAL GENERAL FUND 0.00 -8,290,972.00 -8,290,972.00 44,277,352.25 35,986,380.25
TOTAL REVENUES 0.00 -8,290,972.00 -8,290,972.00 44,277,352.25 35,986,380.25
GRAND TOTAL 0.00 -8,290,972.00 -8,290,972.00 44,277,352.25 35,986,380.25

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
01 GENERAL FUND
1122011 PRINCIPAL - BM 124,053.00 -1,245.99 122,807.01 122,728.26 78.75
1123051 TEACH - BM - ELEM ED 927,302.00 -5,520.52 921,781.48 920,491.90 1,289.58
1125051 LIBRARY - BM 4,425.00 -2,000.00 2,425.00 1,982.30 442.70
1126051 AUDIO/VISUAL - BM 750.00 31.85 781.85 781.85 0.00
1127054 GUIDANCE - BM 23,357.00 -117.32 23,239.68 23,239.67 0.01
1132099 HEALTH SVCS - BM 54,616.00 -0.40 54,615.60 54,615.60 0.00
1141099 O&P - BM 123,949.00 16,394.12 140,343.12 139,476.33 866.79
1142099 MAINT OF PLANT - BM 7,463.00 11,270.91 18,733.91 18,733.90 0.01
1222011 PRINCIPAL - JB 133,458.00 -1,996.87 131,461.13 131,617.46 -156.33
1223051 TEACH - JB - ELEM ED 1,006,668.00 18,645.54 1,025,313.54 1,021,599.23 3,714.31
1225051 LIBRARY - JB 3,715.00 0.00 3,715.00 0.00 3,715.00
1226051 AUDIO/VISUAL - JB 158.00 -2.00 156.00 156.00 0.00
1227054 GUIDANCE - JB 35,656.00 -1,895.78 33,760.22 33,760.22 0.00
1232099 HEALTH SVCS - JB 50,429.00 -343.67 50,085.33 50,085.13 0.20
1241099 O&P - JB 165,687.00 39,447.08 205,134.08 203,086.25 2,047.83
1242099 MAINT OF PLANT - JB 13,596.00 552.04 14,148.04 14,148.04 0.00
1322011 PRINCIPAL - MDS 147,827.00 3,377.60 151,204.60 149,943.60 1,261.00
1323051 TEACH - MDS - ELEM ED 790,434.00 38,387.51 828,821.51 805,905.03 22,916.48
1325051 LIBRARY - MDS 1,500.00 0.00 1,500.00 750.00 750.00
1326051 AUDIO/VISUAL - MDS 400.00 -400.00 0.00 0.00 0.00
1327054 GUIDANCE - MDS 29,049.00 -59.52 28,989.48 28,989.48 0.00
1332099 HEALTH SVCS - MDS 52,599.00 1,619.06 54,218.06 54,218.06 0.00
1341099 O&P - MDS 142,112.00 20,297.92 162,409.92 158,066.02 4,343.90
1342099 MAINT OF PLANT - MDS 12,566.00 -399.99 12,166.01 12,166.01 0.00
1422011 PRINCIPAL - PAK 134,675.00 712.03 135,387.03 134,554.76 832.27
1423051 TEACH - PAK - ELEM ED 1,106,500.00 -6,588.06 1,099,911.94 1,091,787.92 8,124.02
1425051 LIBRARY - PAK 3,000.00 0.00 3,000.00 2,956.77 43.23
1426051 AUDIO/VISUAL - PAK 1,000.00 0.00 1,000.00 895.67 104.33
1427054 GUIDANCE - PAK 43,524.00 -7.43 43,516.57 43,516.57 0.00
1432099 HEALTH SVCS - PAK 50,555.00 1,404.03 51,959.03 51,959.03 0.00
1441099 O&P - PAK 159,070.00 10,351.61 169,421.61 166,921.61 2,500.00
1442099 MAINT OF PLANT - PAK 12,626.00 5,354.65 17,980.65 17,980.65 0.00
1522011 PRINCIPAL - MS 305,079.00 -4,686.90 300,392.10 300,358.75 33.35
1523008 MIDDLE SCHOOL SPED 16,841.00 -16,841.00 0.00 0.00 0.00
1523052 TEACH - MS - MS ED 2,422,065.00 -28,081.46 2,393,983.54 2,376,991.37 16,992.17
1525052 LIBRARY - MS 6,605.00 -3,500.00 3,105.00 244.82 2,860.18
1526052 AUDIO/VISUAL - MS 500.00 0.00 500.00 498.00 2.00
1527054 GUIDANCE - MS 126,848.00 7,346.90 134,194.90 134,194.90 0.00
1532099 HEALTH SVCS - MS 51,627.00 1,523.67 53,150.67 53,150.67 0.00
1535052 STUDENT BODY - MS - MS ED 4,100.00 -2,895.07 1,204.93 1,204.93 0.00
1541099 O&P - MS 251,854.00 32,663.37 284,517.37 277,892.28 6,625.09
1542099 MAINT OF PLANT - MS 22,810.00 0.00 22,810.00 23,473.64 -663.64
1622011 PRINCIPAL - HS 420,493.00 -15,168.61 405,324.39 405,324.27 0.12
1623053 TEACH - HS - OTHER 3,106,813.00 84,810.65 3,191,623.65 3,184,059.33 7,564.32
1624053 TEXTBK - HS - HS ED 0.00 7,181.92 7,181.92 4,927.12 2,254.80
1625053 LIBRARY - HS 65,589.00 15,261.00 80,850.00 79,684.78 1,165.22
1626053 AUDIO/VISUAL - HS 9,800.00 -584.87 9,215.13 9,215.13 0.00
1627054 GUIDANCE - HS 303,086.00 8,640.58 311,726.58 311,730.79 -4.21
1632099 HEALTH SVCS - HS 77,723.00 -27,922.52 49,800.48 49,800.04 0.44
1635012 STUDENT BODY - HS - ATHLET 235,196.00 -10,251.71 224,944.29 209,657.01 15,287.28
1635013 STUDENT BODY - HS - FN ART 1,870.00 -6.95 1,863.05 1,862.81 0.24
1635053 STUDENT BODY - HS - CURRIC 51,365.00 -19,481.97 31,883.03 32,162.49 -279.46

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
1641099 O&P - HS 660,617.00 -7,707.91 652,909.09 636,879.72 16,029.37
1642099 MAINT OF PLANT - HS 69,850.00 642.30 70,492.30 70,492.29 0.01
1711099 SCHOOL COMMITTEE 19,650.00 505.43 20,155.43 17,732.20 2,423.23
1712099 SUPERINTENDENT'S OFFICE 247,095.00 -7,292.88 239,802.12 238,481.74 1,320.38
1712299 ASSISTANT SUPERINTENDENT 34,765.00 4,204.28 38,969.28 38,969.28 0.00
1714099 ADMINISTRATION SUPPORT 442,985.00 -206,062.52 236,922.48 231,272.13 5,650.35
1714399 LEGAL SERVICES SCHOOL COMM 5,000.00 19,822.09 24,822.09 21,007.69 3,814.40
1714510 ADMINISTRATIVE TECHNOLOGY 44,340.00 -0.38 44,339.62 44,339.62 0.00
1721008 SUPERVISORY - SPECIAL ED 182,847.00 19,690.70 202,537.70 195,777.51 6,760.19
1721010 SUPERVISORY - TECHNOLOGY 84,681.00 -2,164.17 82,516.83 82,493.78 23.05
1721011 SYSTEM-WIDE SCHOOL ADMINIS 11,805.00 464.70 12,269.70 12,269.70 0.00
1721012 SUPERVISORY - ATHLETICS 3,650.00 -622.47 3,027.53 2,477.58 549.95
1721013 SUPERVISORY - FINE ARTS 0.00 624.11 624.11 624.11 0.00
1721099 SUPERVISORY - CENTRAL ADM 76,524.00 20,622.12 97,146.12 96,546.12 600.00
1723008 SPECIAL EDUCATION TEACHERS 2,169,615.00 201,478.83 2,371,093.83 2,390,994.20 -19,900.37
1723010 TEACH - TECH - OTHER 29,771.00 3,550.00 33,321.00 32,691.16 629.84
1723012 TEACH - SW - ATH/HLTH/P.E. 5,700.00 -1,745.68 3,954.32 3,954.32 0.00
1723013 TEACH - SW - FINE ARTS 8,925.00 0.00 8,925.00 8,291.04 633.96
1723019 TEACH - SIG DIS 678,091.00 -20,350.57 657,740.43 632,596.16 25,144.27
1723053 TEACH - HS - OTHER 0.00 64,923.00 64,923.00 64,922.96 0.04
1723099 TEACH - SW - OTHER 65,000.00 63,698.09 128,698.09 60,992.95 67,705.14
1723509 TEACH - CURR - OTHER 360,100.00 -264,183.24 95,916.76 91,669.76 4,247.00
1724510 INSTRUCTIONAL TECHNOLOGY 6,500.00 -820.03 5,679.97 3,826.15 1,853.82
1728008 PSYCHOLOGICAL SERVICES 149,246.00 2,910.00 152,156.00 152,040.30 115.70
1732099 HEALTH SVCS - SW 17,654.00 2,684.02 20,338.02 18,056.34 2,281.68
1733008 PUPIL TRANS - SW 139,633.00 6,858.54 146,491.54 89,665.00 56,826.54
1733099 PUPIL TRANS - SW 465,000.00 -29,676.54 435,323.46 271,811.46 163,512.00
1735013 STUDENT BODY - SW - FN ART 3,400.00 -60.00 3,340.00 3,135.10 204.90
1741008 O&P - SW - SPECIAL ED 250.00 -250.00 0.00 0.00 0.00
1741099 O&P - SW 104,853.00 -13,606.01 91,246.99 91,665.40 -418.41
1742099 MAINT OF PLANT - SW 195,892.00 -27,478.18 168,413.82 169,183.88 -770.06
1755099 OTHER FIXED CHARGES 38,011.00 10,000.00 48,011.00 45,478.92 2,532.08
1769008 TRANS TO NONPUBLIC SPED 353,570.00 24,204.00 377,774.00 313,841.03 63,932.97
1791008 PROGRAM W/MA PUBLIC SPED 167,452.00 0.00 167,452.00 167,452.00 0.00
1791014 PROGRAM W/MA PUBLIC OCCUP 8,000.00 0.00 8,000.00 0.00 8,000.00
1793008 PROGRAM W/NON-PUBLIC SPED 611,199.00 100,393.44 711,592.44 519,547.15 192,045.29
1794008 COLLABORATIVE PAYMENTS SPE 159,738.00 -15,530.50 144,207.50 110,633.12 33,574.38
TOTAL GENERAL FUND 20,464,392.00 125,000.00 20,589,392.00 19,845,358.32 744,033.68
GRAND TOTAL 20,464,392.00 125,000.00 20,589,392.00 19,845,358.32 744,033.68

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
21 FEDERAL GRANTS
211026 2006 FEMA 1614 FLOOD 0.00 0.00 0.00 -6,627.63 6,627.63
211028 FEMA 2008 ICE STORM DR1813 0.00 0.00 0.00 -33,436.45 33,436.45
21210000 FED-CDBG-YOUTH CENTER 0.00 0.00 0.00 -128.22 128.22
21210192 FED/1992 DRUG CONTROL 0.00 0.00 0.00 -446.84 446.84
21210602 FY2002 BODY ARMOR GRANT PR 0.00 0.00 0.00 -6,401.00 6,401.00
21211499 FED99-WATCH YOUR CAR 0.00 0.00 0.00 -26.06 26.06
21211708 FED 08 SAFE SCHOOL/NEIGHBO 0.00 0.00 0.00 -16,357.93 16,357.93
21291006 FED06-LOCAL PREPAREDNESS-E 0.00 0.00 0.00 -217.63 217.63
213001 FED/PROJECT COFFEE 0.00 0.00 0.00 -92.50 92.50
21300100 FED09-COMM.SERV LEARN ENHA 0.00 0.00 0.00 -2,500.00 2,500.00
21300204 FED 2004 TITLE I 0.00 0.00 0.00 -746.30 746.30
21300205 FED 2005 TITLE 1 19,416.00 -19,416.00 0.00 0.00 0.00
21300209 FED2009 TITLE I 0.00 0.00 0.00 -14,619.47 14,619.47
21300309 FED 2009 SPED EARLY CHILDH 0.00 0.00 0.00 -5,326.50 5,326.50
21300401 FED2001 TITLE VI 0.00 0.00 0.00 -1,865.42 1,865.42
21300402 FED 02 TITLE VI 0.00 0.00 0.00 -861.51 861.51
21300403 FED 2003 TITLE V 0.00 0.00 0.00 -107.76 107.76
21300404 FED 2004 TITLE V 0.00 0.00 0.00 -2,158.37 2,158.37
21300405 FED2005 TITLE V 1,305.00 -1,305.00 0.00 0.00 0.00
21300505 FED2005 DRUG FREE SCHOOLS 2,579.00 -2,579.00 0.00 0.00 0.00
21300507 FED 2007 DRUG FREE SCHOOLS 2,590.00 -2,590.00 0.00 0.00 0.00
21300509 FED 2009 DRUG FREE SCHOOLS 0.00 0.00 0.00 -297.86 297.86
21300602 FED2002 SPED PROFESSIONAL 9,191.00 -9,191.00 0.00 0.00 0.00
21300603 FED2003 SPED PROG IMPROVEM 0.00 0.00 0.00 -1,720.95 1,720.95
21300604 FED2004 SPED PROG IMPROVEM 9,280.00 -9,280.00 0.00 0.00 0.00
21301100 FED2000-SPED EARLY CHILD A 6,192.00 -6,192.00 0.00 0.00 0.00
21301101 FED2001 SPED EARLY CHILD A 1,366.00 -1,366.00 0.00 0.00 0.00
21301202 FED2002 TRAINING MATH&SCIE 0.00 0.00 0.00 -2.50 2.50
21301300 FED2000-SPED 94-142 ALLOCA 24,319.00 -24,319.00 0.00 -0.02 0.02
21301302 FED202 SPED 94-142 ALLOCAT 0.00 0.00 0.00 -46.33 46.33
21301303 FY03 SPED 94-142 ALLOCATIO 0.00 0.00 0.00 -0.81 0.81
21301304 2004 SPED 94-142 ALLOCATIO 3,598.00 -3,598.00 0.00 -0.03 0.03
21301305 FED05 SPED 94-142 ALLOCATI 3,227.00 -3,227.23 0.00 876.10 -876.10
21301306 FED06 SPED 94-142 ALLOCATI 0.00 0.00 0.00 -6.95 6.95
21301307 FED07 SPED 94-142 ALLOCATI 0.00 0.00 0.00 0.00 0.00
21301308 FED08 SPED IDEA 94-142 ALL 31,000.00 -31,000.00 0.00 -325.00 325.00
21301309 FED09 SPED IDEA 94-142 ALL 0.00 0.00 0.00 -39,354.08 39,354.08
21301399 FED99-SPED 94-142 ALLOCATI 0.00 0.00 0.00 -0.28 0.28
21301600 FED.2000-TECH.LIT.CHALLENG 0.00 0.00 0.00 -180.35 180.35
21301701 FED2001 CLASS SIZE REDUCTI 0.00 0.00 0.00 -0.62 0.62
21301800 FEMA-WORCESTER WAREHOUSE F 0.00 0.00 0.00 -6.00 6.00
21302003 FED2003 TEACHER QUALITY 0.00 0.00 0.00 -7,479.33 7,479.33
21302007 FED 2007 TEACHER QUALITY 0.00 0.00 0.00 -15.00 15.00
21302009 FED2009 TEACHER QUALITY 0.00 0.00 0.00 -6,397.62 6,397.62
21302303 FED2003 STATE ASSESSMENT P 0.00 0.00 0.00 5.75 -5.75
21302403 FY2003 FEDERAL 50-50 PROGR 0.00 0.00 0.00 -0.38 0.38
21302608 FED 2008 COMM.SERVICE LEAR 500.00 -499.50 0.00 0.00 0.00
21302609 FED 09-COMM.SERVICE LEARNI 0.00 0.00 0.00 6.57 -6.57
21302709 FED09-SPECIALIZED TRAING 0.00 0.00 0.00 -54.00 54.00
21302809 FED.09 D.E.S.E. (ARRA) GRA 0.00 0.00 0.00 0.64 -0.64
TOTAL FEDERAL GRANTS 127,742.00 -127,742.36 0.00 -147,028.91 147,028.91
TOTAL REVENUES -6,653,195.00 -1,089.63 -6,654,284.17 -8,057,090.35 1,402,806.18
TOTAL EXPENSES 6,780,937.00 -126,652.73 6,654,284.17 7,910,061.44 -1,274,123.07
GRAND TOTAL 127,742.00 -127,742.36 0.00 -147,028.91 147,028.91

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
22 SCHOOL LUNCH
221 SCHOOL LUNCH -26,196.00 52,392.48 26,196.24 -46,760.75 72,956.99
TOTAL SCHOOL LUNCH -26,196.00 52,392.48 26,196.24 -46,760.75 72,956.99
TOTAL REVENUES -26,196.00 52,392.48 26,196.24 -7,082,998.94 7,109,195.18
TOTAL EXPENSES 0.00 0.00 0.00 7,036,238.19 -7,036,238.19
GRAND TOTAL -26,196.00 52,392.48 26,196.24 -46,760.75 72,956.99
TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
23 HIGHWAY FUND
234025 MA H'WAY/SOUTH 0.00 0.00 0.00 37,252.79 -37,252.79
234050 STATE CHAPTER 9 0.00 0.00 0.00 39,267.42 -39,267.42
TOTAL HIGHWAY FUND 0.00 0.00 0.00 76,520.21 -76,520.21
TOTAL REVENUES -4,729,628.00 -910,177.00 -5,639,804.54 -6,402,223.17 762,418.63
TOTAL EXPENSES 4,729,628.00 910,177.00 5,639,804.54 6,478,743.38 -838,938.84
GRAND TOTAL 0.00 0.00 0.00 76,520.21 -76,520.21

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
24 REVOLVING FUNDS
2401 SCHOOL ATHLETIC REVOLVING 0.00 0.00 0.00 -4,573.60 4,573.60
2402 SCHOOL ACTIVITY REVOLVING 0.00 0.00 0.00 -138,234.59 138,234.59
2403 SUMMER SCHOOL REVOLVING HS 0.00 0.00 0.00 -9,769.00 9,769.00
2404 SUMMER SCHOOL REV PAKA 0.00 0.00 0.00 -883.01 883.01
2405 SUMMER SCHOOL REV MS 0.00 0.00 0.00 -1,676.47 1,676.47
2406 SUMMER SCHOOL REV. MDS 0.00 0.00 0.00 -2,478.31 2,478.31
2407 DRIVER ED REVOLVING 0.00 0.00 0.00 -501.48 501.48
2408 PRE-SCHOOL PROGRAM 0.00 0.00 0.00 -21,248.36 21,248.36
2409 TUITION & TRANS REVOLVING 0.00 0.00 0.00 -10,097.77 10,097.77
2410 FALSE ALARMS/FIREARM LICEN 0.00 0.00 0.00 -4,873.59 4,873.59
2411 COA/RENTAL-LIMIT 5,000 0.00 0.00 0.00 -615.41 615.41
2412 WIRING REVOLVING 0.00 0.00 0.00 367.28 -367.28
2413 GAS & PLUMBING REVOLVING 0.00 0.00 0.00 -1,390.02 1,390.02
2414 CONSERVATION REVOLVING 0.00 0.00 0.00 -4,518.05 4,518.05
2418 YARD WASTE-STICKER PROGRAM 0.00 0.00 0.00 -7,784.45 7,784.45
2420 CONSERVATION-OUTSIDE CONSU 0.00 0.00 0.00 -697.50 697.50
2422 CHPT71-BRYN M.SUMMER SCHOO 0.00 0.00 0.00 -2,234.93 2,234.93
2423 CHPT71-BRYN M.KINDERGARTEN 0.00 0.00 0.00 -61,039.93 61,063.41
2425 CHPT71-MDS KINDERGARTEN 0.00 0.00 0.00 -67,999.05 68,218.52
2426 CHPT71-AHS PARKING 0.00 0.00 0.00 -18,776.01 18,776.01
2427 CHPT71-DW TRANSPORTATION 0.00 0.00 0.00 -84,795.48 84,795.48
2429 CHPT71-MUSIC/ART 0.00 0.00 0.00 -11,328.80 11,328.80
2430 CHPT71-BUILDING USE 0.00 0.00 0.00 -765.36 765.36
2432 RECREATION/CULTURAL PROGRA 0.00 0.00 0.00 -23,776.67 23,776.67
2433 CHPT71 NICHOLS RENTAL 0.00 0.00 0.00 -2,967.12 2,967.12
2434 CHPT71-JB RENTAL 0.00 0.00 0.00 -1,244.87 1,244.87
2435 BRYN MAWR STUDENT ACTIVITY 0.00 0.00 0.00 -2,191.02 2,191.02
2436 JB-STUDENT ACTIVITY 0.00 0.00 0.00 -3,009.39 3,009.39
2437 PAKACHOAG-STUDENT ACTIVITY 0.00 0.00 0.00 -1,475.18 1,475.18
2438 MD STONE-STUDENT ACTIVITY 0.00 0.00 0.00 -1,476.35 1,476.35
2439 MIDDLE-STUDENT ACTIVITY 0.00 0.00 0.00 -13,611.24 16,060.44
2440 SCHOOL CHOICE REVOLVING 0.00 0.00 0.00 -160,431.46 160,431.46
2441 SEALER WEIGHTS & MEASURER- 0.00 0.00 0.00 -1,468.00 1,468.00
2444 REV-SATELLITE GRADE 1 & 2 0.00 0.00 0.00 -1,370.55 1,370.55
2445 REV-GALAXY PAKACHOAG 0.00 0.00 0.00 -12,313.01 12,313.01
2446 REV-GALAXY JULIA BANCROFT 0.00 0.00 0.00 -24,790.15 9,951.95
2447 H.S. REMEDIAL SERVICES-EVE 0.00 0.00 0.00 -1,140.00 1,140.00
2450 A.H.S FIELD UTILITY 0.00 0.00 0.00 -400.00 400.00
2451 SATELITE PRG-BRYN MAWR 0.00 0.00 0.00 -29,769.80 29,769.80
2452 SATELITE PRG-M.D. STONE 0.00 0.00 0.00 -12,136.66 12,136.66
2453 CHPT44-53 LOST/REPLACE TEX 0.00 0.00 0.00 -1,545.89 1,545.89
2499 REV-MASTER INTEREST-SAVERS 0.00 0.00 0.00 -0.64 0.64
TOTAL REVOLVING FUNDS 0.00 0.00 0.00 -751,031.89 738,885.84
TOTAL REVENUES 0.00 0.00 0.00 -6,750,297.33 6,750,297.33
TOTAL EXPENSES 0.00 0.00 0.00 5,999,265.44 -6,011,411.49
GRAND TOTAL 0.00 0.00 0.00 -751,031.89 738,885.84

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
25 STATE GRANTS
251001 STATE-96/EMERGENCY MANG.PL 0.00 0.00 0.00 -390.03 390.03
251002 ST-EMG.MANG-TRAFFIC FLOW S 0.00 0.00 0.00 -1,000.40 1,000.40
251004 STATE 98-DEM LEESVILLE PON 0.00 0.00 0.00 -2,700.00 2,700.00
251006 STATE/SMALL CITIES ADMIN. 0.00 0.00 0.00 -1,215.72 1,215.72
251008 STATE USTP-HIGHWAY YARD 0.00 0.00 0.00 3,692.13 -3,692.13
251009 STATE 2000-DEM-DAM STUDY 0.00 0.00 0.00 -0.98 0.98
251011 STATE09-MA.DEP.LITTER CLEA 0.00 0.00 0.00 -430.30 430.30
251026 2006 FEMA 1614 FLOOD 0.00 0.00 0.00 -302.70 302.70
251028 STATE 2001 TRAVEL & TOURIS 0.00 0.00 0.00 -8.31 8.31
251032 MASS TURNPIKE-LEESVILLE DA 0.00 0.00 0.00 17,868.94 -17,868.94
25210205 STATE 2005 GOV.H'WAY SAFET 0.00 0.00 0.00 3,309.96 -3,309.96
25210308 STATE-SETB TRAINING GRANT 0.00 0.00 0.00 9.90 -9.90
252104 97 STATE-EOPS SUMMER CAMP 0.00 0.00 0.00 -54.79 54.79
25210501 STATE 2001 GOVERNOR H'WAY 0.00 0.00 0.00 -676.37 676.37
25210502 STATE 2002 GOVENORS H'WAY 3,000.00 -3,000.00 0.00 2,718.68 -2,718.68
25210503 STATE 2003 GOVENORS HIWAY 0.00 0.00 0.00 1,599.16 -1,599.16
25210507 STATE 2007 GOV.HIGHWAY SAF 0.00 0.00 0.00 -0.39 0.39
25210508 STATE 08-EOPS GOV.H'WAY 0.00 0.00 0.00 0.17 -0.17
25210509 STATE 09 EOPS-GOV.H'WAY 0.00 0.00 0.00 2,267.94 -2,267.94
252106 BULLET PROOF VESTS 0.00 0.00 0.00 -940.00 940.00
25210796 96 STATE-DARE (YOUTH COMM) 0.00 0.00 0.00 -107.42 107.42
252108 STATE 911 SUPPORT GRANT 0.00 0.00 0.00 7,320.12 -7,320.12
25210800 STATE 2000-COMMUNITY POLIC 0.00 0.00 0.00 -71.94 71.94
25210802 STATE 2002 COMMUNITY POLIC 0.00 0.00 0.00 -306.19 306.19
25210804 STATE 2004 COMMUNITY POLIC 0.00 0.00 0.00 -5,660.64 5,660.64
25210805 STATE 2005 COMMUNITY POLIC 0.00 0.00 0.00 -1,306.77 1,306.77
25210806 STATE 2006 COMMUNITY POLIC 0.00 0.00 0.00 -248.64 248.64
25210807 STATE 2007 COMMUNITY POLIC 0.00 0.00 0.00 119.72 -119.72
25210808 STATE 2008 COMMUNITY POLIC 0.00 0.00 0.00 -1,146.00 1,146.00
25210809 STATE 2009 COMMUNITY POLIC 0.00 0.00 0.00 -10,973.00 10,973.00
25210997 ST/97-VIOLENCE AGAINST WOM 0.00 0.00 0.00 189.44 -189.44
25211303 ST 2003 LAW ENFORCE PUBLIC 0.00 0.00 0.00 268.65 -268.65
25212002 GHSB CHILD SAFETY INSTALL 0.00 0.00 0.00 1,559.91 -1,559.91
25213002 02 STATE GOV.H'WAY SPEED W 0.00 0.00 0.00 1,569.09 -1,569.09
25213006 GHSB-CLICK IT/YOU DRINK U 0.00 0.00 0.00 -2,605.89 2,605.89
25220000 STATE 2000 S.A.F.E. 0.00 0.00 0.00 -2.54 2.54
25220002 STATE 2002 S.A.F.E. 0.00 0.00 0.00 -1.89 1.89
25220005 STATE 2005 S.A.F.E. 3,688.00 -3,688.25 0.00 -1,388.02 1,388.02
25220006 STATE-2006 S.A.F.E. 0.00 0.00 0.00 -5,083.26 5,083.26
25220098 STATE 98 S.A.F.E. 0.00 0.00 0.00 -46.49 46.49
25220101 STATE-EOPS FIRE SAFETY EQU 0.00 0.00 0.00 -4.56 4.56
25220107 STATE 2007 FIRE SAFE GRANT 0.00 0.00 0.00 -328.88 328.88
25220108 STATE 2008 FIRE SAFE GRANT 0.00 0.00 0.00 -2,463.78 2,463.78
25220109 STATE 2009 FIRE SAFE GRANT 0.00 0.00 0.00 -3,250.64 3,250.64
25220205 STATE 2005 LOCAL PEPAREDNE 0.00 0.00 0.00 -29.86 29.86
25221300 STATE 2000-SAFE TRAILER 0.00 0.00 0.00 -1,375.93 1,375.93
25222203 STATE 2003 EOPS (SATURN) 0.00 0.00 0.00 -419.26 419.26
25222207 STATE-2007 EOPS FIRE EQUIP 0.00 0.00 0.00 -4.29 4.29
2529105 STATE 2005 C.E.R.T. PROGRA 0.00 0.00 0.00 -31.79 31.79
2529109 ST. 09-EMERG.MANG.PERFORMA 0.00 0.00 0.00 -2,500.00 2,500.00
253065 STATE-H.S BAN INTEREST REI 0.00 0.00 0.00 -29,649.15 29,649.15
253070 STATE-DOE TECH PREP GRANT 0.00 0.00 0.00 -425.00 425.00
25310098 98-SCHL.IMPROVE TRUST-TECH 0.00 0.00 0.00 -3.86 3.86
25310101 STATE 2001-SMOKING CESSATI 0.00 0.00 0.00 -618.00 618.00
25310102 STATE 2002 SMOKING CESSATI 0.00 0.00 0.00 -0.02 0.02
25310298 STATE 98-ADULT ED.LEARNING 0.00 0.00 0.00 -2.25 2.25

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
25310302 STATE 2002 SAFE SCHOOLS 0.00 0.00 0.00 -7.57 7.57
25310496 STATE-96/LANG.ARTS CURR.EX 0.00 0.00 0.00 -8.42 8.42
25311101 STATE 2001-BREAKFAST DEMON 0.00 0.00 0.00 -1.39 1.39
25311301 STATE 2001-GIFTED & TALENT 0.00 0.00 0.00 -2.58 2.58
25311802 2002 ST.ACADEMIC SUPP. MID 0.00 0.00 0.00 -145.39 145.39
25311804 2004 ST.ACADEMIC SUPPORT S 0.00 0.00 0.00 -0.04 0.04
25311809 STATE 2009 ACADEMIC SUPPOR 0.00 0.00 0.00 -352.37 352.37
2531186 STATE 2006 ACADEMIC SUPPOR 0.00 0.00 0.00 -150.70 150.70
25312004 04 STATE ENHANCED ED THRU 7,021.00 -7,021.00 0.00 0.00 0.00
25312005 STATE 05 ENHANCED ED THR T 1,489.00 -1,489.00 0.00 0.00 0.00
25312009 STATE 09 ENHANCED ED. TECH 0.00 0.00 0.00 -14.12 14.12
25312304 STATE 04 HIGH SCHL PARTNER 2,500.00 -2,500.00 0.00 -1,070.80 1,070.80
254110 FY2005 LEESVILLE DAM (EOEA 0.00 0.00 0.00 1,228.72 -1,228.72
254111 STATE-STORMWATER UTILITY R 0.00 0.00 0.00 186,500.00 -186,500.00
25500001 STATE 2001 TOBACCO CONTROL 0.00 0.00 0.00 -498.66 498.66
25500002 STATE 2002 TOBACCO CONTROL 0.00 0.00 0.00 -1,238.96 1,238.96
25500200 STATE 2000-ELDER AFFAIRS F 12,948.00 -12,948.00 0.00 0.00 0.00
25500201 STATE 2001-ELDER AFFAIRS F 1,622.00 -1,621.76 0.00 0.00 0.00
25500202 STATE 2002 ELDER AFFAIRS 1,399.00 -1,399.00 0.00 0.00 0.00
25500203 STATE 2003 ELDER AFFAIRS 400.00 -400.00 0.00 0.00 0.00
25500204 STATE 2004 ELDER AFFAIRS 1,062.00 -1,062.00 0.00 85.97 -85.97
25500205 STATE 2005 ELDER AFFAIRS 4,626.00 -4,626.00 0.00 0.00 0.00
25500206 STATE 2006 ELDER AFFAIRS 6,655.00 -6,655.00 0.00 0.00 0.00
25500207 STATE 2007 ELDER AFFAIRS 3,190.00 -3,190.00 0.00 0.00 0.00
25500208 STATE 2008 ELDER AFFAIRS 2,265.00 -2,265.36 0.00 -19.26 19.26
25500209 STATE 2009 ELDER AFFAIRS 5,685.00 -5,685.20 0.00 17.66 -17.66
25541006 STATE 06-COA SERVICE INCEN 0.00 0.00 0.00 -26.60 26.60
25541107 STATE-DBT HISTORIC GAZEBO 0.00 0.00 0.00 -1,030.00 1,030.00
2554119 STATE 2009 COA ENERGY EDUC 0.00 0.00 0.00 -0.98 0.98
2561002 STATE 2002 LIBRARY DESIGN 12,500.00 -12,500.00 0.00 -492.63 492.63
2569106 06 STATE (EOED) H-MUSEUM 0.00 0.00 0.00 -93.00 93.00
TOTAL STATE GRANTS 70,051.00 -70,050.57 0.00 147,396.74 -147,396.74
TOTAL REVENUES -2,334,409.00 -13,733.43 - 2,348,142.31 -2,730,159.38 382,017.07
TOTAL EXPENSES 2,404,459.00 -56,317.14 2,348,142.31 2,877,556.12 -529,413.81
GRAND TOTAL 70,051.00 -70,050.57 0.00 147,396.74 -147,396.74

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
26 OTHER SPECIAL REVENUE FUNDS
260122 INS.REIMB OVER 20k/SELECTM 0.00 0.00 0.00 -24,319.60 24,319.60
260145 SCHOOL BONDS/BANS PREM/INT 0.00 0.00 0.00 -107,013.61 107,013.61
260175 PLAN BRD-DETENTION PONDS 0.00 0.00 0.00 -63,741.00 63,741.00
260176 ZBA PEER REVIEWS 0.00 0.00 0.00 -1,421.54 1,421.54
260177 ALEX CIRCLE-CASH BOND 0.00 0.00 0.00 -3,087.47 3,087.47
260433 OVERFLOW TRASH BAGS 0.00 0.00 0.00 -37,701.46 37,701.46
261003 SALE OF ZONING BYLAWS 0.00 0.00 0.00 -1,957.03 1,957.03
261006 FY2002 CHARTER I-NET 0.00 0.00 0.00 -4,597.75 4,597.75
261008 INS.REIMB.UNDER 20k/SELECT 0.00 0.00 0.00 -10,442.28 10,442.28
26101004 2004 CHARTER COMMUNICATION 0.00 0.00 0.00 -289.49 289.49
26101005 2005 CHARTER COMMUNICATION 0.00 0.00 0.00 -32,718.00 32,718.00
26101007 2007 CHARTER COMMUNICATION 0.00 0.00 0.00 -323,468.34 323,468.34
26101009 2009 CHARTER COMMUNICATION 0.00 0.00 0.00 -234,622.20 234,622.20
26101098 1997-98 GREATER MEDIA CABL 0.00 0.00 0.00 -119.06 119.06
26101099 1998-99 GREATER MEDIA CABL 0.00 0.00 0.00 -373.93 373.93
261011 YOUTH COMMISSION ACTIVITIE 0.00 0.00 0.00 -161.04 161.04
261014 4TH OF JULY DONATION 0.00 0.00 0.00 -1,024.71 1,024.71
261015 GIFT RES/TRAF.ENG.CONS.SER 0.00 0.00 0.00 -92.50 92.50
261016 GIFT/CONS-WETLAND CONSULTA 0.00 0.00 0.00 -5,244.50 5,244.50
261017 RES.FOR APP/SALE-R.E. 0.00 0.00 0.00 -2,559.70 2,559.70
261018 RES.FOR APP/DOG LICENSES-F 0.00 0.00 0.00 -42,875.00 42,875.00
261019 RES.FOR APP/WETLANDS ACT 0.00 0.00 0.00 -50,448.31 50,448.31
261021 2007 MA 10 RT20 TRAFFIC DE 0.00 0.00 0.00 -70,000.00 70,000.00
261023 PLAN BOARD PEER REVIEWS 0.00 0.00 0.00 -26,548.17 26,548.17
261031 MASS 10 PRO TANTO AWARD 0.00 0.00 0.00 -6,314.40 6,314.40
261033 HISTORICAL CD'S 0.00 0.00 0.00 -240.00 240.00
26122002 FLAG DONATIONS 0.00 0.00 0.00 -1,220.70 1,220.70
26122003 M.O.R.E. ASSESSMENT DONATI 0.00 0.00 0.00 -6.55 6.55
26122004 YOUNG SHING LEASE AGREEMEN 0.00 0.00 0.00 -30,210.00 30,210.00
26122005 RE TAX GIFT-AUBURN FUEL FU 0.00 0.00 0.00 -300.17 300.17
26141 TRASH RECYCLING BINS 0.00 0.00 0.00 -428.00 428.00
262103 POLICE TOWING 0.00 0.00 0.00 -7,978.40 7,978.40
262104 INS.REIM.UNDER 20,000 0.00 0.00 0.00 -6,436.27 6,436.27
262106 P.D.CHILD SAFETY ACNT 0.00 0.00 0.00 -240.11 240.11
262107 P.D.KIWANIS GIFT-CPR 0.00 0.00 0.00 -39.01 39.01
262108 P.D.MISC.PUBLIC GIFTS 0.00 0.00 0.00 -7,897.73 7,897.73
262109 DRUG ABUSE RESISTANCE ED(D 0.00 0.00 0.00 -639.68 639.68
262110 CANINE GIFT 0.00 0.00 0.00 -3,087.92 3,087.92
262111 DARE GIFTS/DONATIONS 0.00 0.00 0.00 -8,097.23 8,097.23
262201 INS.REIM.UNDER 20,000 0.00 0.00 0.00 -50.11 50.11
262202 HAZARDOUS WASTE REIMB. 0.00 0.00 0.00 -7,419.91 7,419.91
262203 FIRE PREVENTION EDUCA.GIFT 0.00 0.00 0.00 -27.06 27.06
262204 F.D.DIVE TEAM GIFTS 0.00 0.00 0.00 -1,956.90 1,956.90
262205 F.D.DEFIBRILLATOR GIFTS 0.00 0.00 0.00 -346.03 346.03
262206 F.D/HAZ.MAT.TRAILER 0.00 0.00 0.00 -0.58 0.58
262207 FD/HEATING SYSTEM GIFT 0.00 0.00 0.00 -135.00 135.00
262208 FD/GIFTS 0.00 0.00 0.00 -2,473.04 2,473.04
262210 FIRE (C.E.R.T.) GIFT 0.00 0.00 0.00 -140.00 140.00
262212 FIRE-MAINT OF TRAINING TOW 0.00 0.00 0.00 -13,656.44 13,656.44
262213 FY07 FIREMAN'S FUND GRANT 0.00 0.00 0.00 0.00 0.00
262220 AMBULANCE SERVICE 0.00 0.00 0.00 -971,319.28 971,319.28

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
262221 AMBULANCE TASK FORCE PLAN 0.00 0.00 0.00 -613.00 613.00
262901 RES.FOR APP/DOG SALES 0.00 0.00 0.00 -4,336.00 4,336.00
262902 RES.FOR APP/DOG FINES 0.00 0.00 0.00 -26,645.50 26,645.50
2629201 GIFT-DOG KENNEL UPGRADE 0.00 0.00 0.00 -4,316.99 4,316.99
262940 GIFT-TREE WARDEN 0.00 0.00 0.00 -200.00 200.00
263065 PAPPAS GYMNASIUM GIFT 0.00 0.00 0.00 0.00 0.00
263200 SCHOOL-INS.REIM.UNDER 20,0 0.00 0.00 0.00 -6,558.22 6,558.22
263201 SCH.GIFT/LION'S CLUB 0.00 0.00 0.00 -28.04 28.04
263202 WOMEN'S CLUB GIFT/MID.SCHO 0.00 0.00 0.00 -455.93 455.93
263204 MIDDLE SCHOOL QUEST 0.00 0.00 0.00 -19.22 19.22
263205 J.B.ADULT COMPUTER LITERAC 0.00 0.00 0.00 -1,668.67 1,668.67
263206 CONNECT 98-PAKACHOAG SCHOO 0.00 0.00 0.00 -39.40 39.40
263208 AUB JR WOMEN'S GIFT JB/LIB 0.00 0.00 0.00 -3.65 3.65
263209 AUB JR WOMEN'S GIFT MDS/LI 0.00 0.00 0.00 -1.00 1.00
263210 AUB JR WOMEN'S GIFT PAK/LI 0.00 0.00 0.00 -1.27 1.27
263211 AUB JR WOMEN'S GIFT MS/LIB 0.00 0.00 0.00 -1.60 1.60
263212 AUB JR WOMEN'S GIFT HS/LIB 0.00 0.00 0.00 -1.79 1.79
263213 EXCHANGE CLUB GIFT/LAP COM 0.00 0.00 0.00 -1,610.00 1,610.00
263214 EXCHANGE CLUB GIFT/FIELD G 0.00 0.00 0.00 -100.00 100.00
263215 EXCHANGE CLUB GIFT/H.S.PRI 0.00 0.00 0.00 -100.00 100.00
263216 SCHOOL RENTAL/HS 0.00 0.00 0.00 -11,027.12 11,027.12
263217 SCHOOL RENTAL/M.D.STONE 0.00 0.00 0.00 -76.43 76.43
263218 SCHOOL RENTAL/PAKACHOAG 0.00 0.00 0.00 -2,491.37 2,491.37
263220 CELEBRATE EDUCATION PRG-PA 0.00 0.00 0.00 -0.09 0.09
263221 SCHOOL RENTAL-MIDDLE SCHOO 0.00 0.00 0.00 -11,518.10 11,518.10
263222 SCHOOL RENTAL-BRYN MAWR 0.00 0.00 0.00 -525.26 525.26
263224 STATE CIRCUIT BREAKER 0.00 0.00 0.00 -333,248.55 333,248.55
263225 2004 H&R BLOCK EDUCATION F 0.00 0.00 0.00 -1.00 1.00
263226 GIFT-FRENCH RIVER EDUC.COL 0.00 0.00 0.00 -322.47 322.47
263227 HIGH SCHOOL GIFT 0.00 0.00 0.00 -288.33 288.33
263228 GIFTS-HIGH SCHOOL ATHLETIC 0.00 0.00 0.00 -367.31 367.31
263229 PUB 99 GIFT ACCOUNT 0.00 0.00 0.00 -448.44 448.44
263230 SCHOOL-AUBURN CHAMBER COMM 0.00 0.00 0.00 -905.33 905.33
263231 AUBURN EDUC.FOUNDATION MIN 0.00 0.00 0.00 -9.62 9.62
263232 AUBURN SCHOOL GIFTS 0.00 0.00 0.00 -2,235.53 2,235.53
263233 SCHL-OLYMPIA SPORTS GIFT 0.00 0.00 0.00 -25.36 25.36
2640008 GIFT-RESTRIPING CENTRAL SQ 0.00 0.00 0.00 -9,654.00 9,654.00
264165 WATERWAY IMPROVEMENT/MAINT 0.00 0.00 0.00 -7.50 7.50
264200 INS.REIM.UNDER 20,000 0.00 0.00 0.00 -20,225.42 20,225.42
26422 GIFT-MILLBURY STREET PAVIN 0.00 0.00 0.00 0.00 0.00
264400 INS.REIM.UNDER 20,000 0.00 0.00 0.00 -4,443.16 4,443.16
264401 GIFT-SEWER I&I STUDY-C/O L 0.00 0.00 0.00 -324.00 324.00
264900 RES.FR AP/SALE-CEMETERY LO 0.00 0.00 0.00 -191,526.94 191,526.94
265005 GIFTS/DONATIONS/MISC 0.00 0.00 0.00 -3,088.05 3,088.05
26511 EMERG PREPARE PUBLIC HEALT 0.00 0.00 0.00 -4,071.33 4,071.33
265111 2002 BOH/CAN'T FOOL ME 0.00 0.00 0.00 123.20 -123.20
265112 2002 HAZARDOUS WASTE COLLE 0.00 0.00 0.00 -4,825.00 4,825.00
26541608 2008 DIOCESE OF WORCESTER 0.00 0.00 0.00 -194.00 194.00
26541609 FY09 DIOCESE OF WORCESTER 0.00 0.00 0.00 -446.00 446.00
265417 COA-GIFT (HAZEL E. JOHNSON 0.00 0.00 0.00 -23,985.69 23,985.69
265419 COA-GIFT SOUTHBRIDGE CREDI 0.00 0.00 0.00 -1,000.00 1,000.00
26543 VETERANS GIFT-ALLIED WASTE 0.00 0.00 0.00 -326.99 326.99
265431 VETERANS GIFTS 0.00 0.00 0.00 -100.00 100.00

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
26610201 2001 C/S PUBLIC LIBRARIES 0.00 0.00 0.00 -1.34 1.34
26610202 2002 CS PUBLIC LIBRARIES 0.00 0.00 0.00 -0.78 0.78
26610205 2005 CS PUBLIC LIBRARIES 0.00 0.00 0.00 -2.24 2.24
26610206 2006 C.S. PUBLIC LIBRARY 0.00 0.00 0.00 -1,425.13 1,425.13
26610207 2007 C.S. PUBLIC LIBRARIES 0.00 0.00 0.00 -3,764.89 3,764.89
26610208 2008 C.S. PUBLIC LIBRARIES 0.00 0.00 0.00 -14,639.07 14,639.07
26610209 2009 C.S. PUBLIC LIBRARIES 0.00 0.00 0.00 -32,536.88 32,536.88
26610299 1999 C/S PUBLIC LIBRARIES 0.00 0.00 0.00 -3.29 3.29
266107 LIBR/PERIODICAL GIFTS 0.00 0.00 0.00 -20.00 20.00
266108 LIBR/BOOK GIFT ACCOUNT 0.00 0.00 0.00 -3,106.04 3,106.04
266109 LIBR/LOCAL HISTORY GIFT AC 0.00 0.00 0.00 -173.00 173.00
266110 LIBR/AUDIO CASS/VIDEO 0.00 0.00 0.00 -3.51 3.51
266111 LIBRARY-MISCELLANEOUS GIFT 0.00 0.00 0.00 -5,613.30 5,613.30
2665001 COMM.FOUND-SALUTE TO VETS 0.00 0.00 0.00 -262.94 262.94
266501 PARKS/PRESS BOX GIFT 0.00 0.00 0.00 -255.62 255.62
266502 PARKS/MAINT.GIFT-DONATIONS 0.00 0.00 0.00 -3,382.96 3,382.96
266503 PARKS/MEM.PARK RESTITUTION 0.00 0.00 0.00 -3.31 3.31
266505 PARKS-CASELLA RECREATIONAL 0.00 0.00 0.00 -50,000.00 50,000.00
266506 PARKS INS.REIMB UNDER 20K 0.00 0.00 0.00 -50.45 50.45
266507 PARKS-AHS BASEBALL FIELD M 0.00 0.00 0.00 -425.21 425.21
2665102 G.W.C.F. PARENT TODDLER PR 0.00 0.00 0.00 -2,790.00 2,790.00
TOTAL OTHER SPECIAL REVENUE FU -810.00 810.00 0.00 -2,908,232.64 2,908,232.64
TOTAL REVENUES -859,400.00 -24,434.24 -883,833.74 -16,566,569.50 15,682,735.76
TOTAL EXPENSES 858,590.00 25,244.24 883,833.74 13,658,336.86 12,774,503.12
GRAND TOTAL -810.00 810.00 0.00 -2,908,232.64 2,908,232.64

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
27 ARTS LOTTERY FUND
2701 AUBURN CULTURAL COUNCIL 0.00 0.00 0.00 -2,489.80 2,489.80
2702 AUB CULTURE COUNCIL/INT.IN 0.00 0.00 0.00 -474.45 474.45
TOTAL ARTS LOTTERY FUND 0.00 0.00 0.00 -2,964.25 2,964.25
TOTAL REVENUES 0.00 0.00 0.00 -80,907.33 80,907.33
TOTAL EXPENSES 0.00 0.00 0.00 77,943.08 -77,943.08
GRAND TOTAL 0.00 0.00 0.00 -2,964.25 2,964.25
TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
30 CAPITAL PROJECTS
300411 SURFACE DRAINS-PAVING-1.8M 0.00 0.00 0.00 -6,238.60 6,238.60
301022 A4.2A90 PONDVILLE DAM 0.00 0.00 0.00 -504.00 504.00
301023 A4A93 PONDVILLE DAM 0.00 0.00 0.00 -5,077.75 5,077.75
301024 A2STM10/97-COMPUTER SYSTEM 0.00 0.00 0.00 -2,506.25 2,506.25
302006 FY2006 GEN.OBLIGATION $885 102,000.00 -102,000.00 0.00 -176,033.66 176,033.66
302007 FY2007 GENERAL OBLIGATION 88,351.00 -88,351.00 0.00 -406,486.18 406,486.18
302008 FY2008 GENERAL OBLIGATION 39,940.00 -39,940.00 0.00 -711,308.24 711,308.24
302009 FY2009 GENERAL OBLIGATION 461,710.00 -461,710.00 0.00 -1,414,455.17 1,414,455.17
302210 A4A93 QUINT 1 TRUCK 0.00 0.00 0.00 -16.50 16.50
302211 A4A93 2ND FLOOR ADDITION 0.00 0.00 0.00 -42.07 42.07
302212 A4A96 TRAINING FACILITY 0.00 0.00 0.00 -79.98 79.98
303000 A4ATM01 SCHOOL REMODELING 0.00 0.00 0.00 766.16 -766.16
303045 LAND ACQUISITION HIGH SCHO 2,343,755.00 0.00 2,343,755.00 -8,287.40 2,352,042.40
303050 HIGH SCHOOL CONSTRUCTION 2,667,500.00 279,600.00 2,947,100.00 -20,645.82 2,967,745.82
303055 MIDDLE SCHOOL REHAB 1,240,000.00 52,900.00 1,292,900.00 0.00 1,292,900.00
303060 HIGH SCH-LAND ACQUISITION 0.00 0.00 0.00 -25,068.38 25,068.38
303065 HIGH SCHOOL CONSTRUCTION 3 2,701,660.00 -1,637,755.60 1,063,904.00 -733,160.14 1,797,064.14
303400 A4A96 BUILDING REHAB & EQU 0.00 0.00 0.00 -0.45 0.45
304111 A7ASTM04-DAM/HIGHWAY/LANDF 175,000.00 -175,000.00 0.00 126,946.96 -126,946.96
304202 A4A96 DUMP TRUCK 0.00 0.00 0.00 -19.00 19.00
304300 A4 A89/LANDFILL CLOSURE 0.00 0.00 0.00 -1,595.00 1,595.00
306001 SEWER LINES-RT#20 0.00 0.00 0.00 -191,023.26 191,023.26
306002 A19ATM01 SEWER BONDS 680K 0.00 0.00 0.00 -107,791.86 107,791.86
TOTAL CAPITAL PROJECTS 9,819,916.00 -2,172,256.60 7,647,659.00 -3,682,626.59 11,330,285.59
TOTAL REVENUES -50,740,173.00 -440,000.00 -51,180,173.00 -58,087,866.47 6,907,693.47
TOTAL EXPENSES 60,560,089.00 -1,732,256.60 58,827,832.00 54,405,239.88 4,422,592.12
GRAND TOTAL 9,819,916.00 -2,172,256.60 7,647,659.00 -3,682,626.59 11,330,285.59

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET EXPENDED BUDGET
60 SEWER ENTERPRISE FUND
601 SEWER OPERATING EXP
601 511101 SALARY SUPT. 64,564.00 0.00 64,564.00 64,564.09 -0.09
601 511102 CLERICAL 38,023.00 0.00 38,023.00 38,043.36 -20.36
601 511103 WAGES 204,587.00 4,942.05 209,529.05 209,273.60 255.45
601 5112 PARTTIME WAGES 4,274.00 215.60 4,489.60 4,372.48 117.12
601 5130 OVERTIME 21,879.00 4,380.35 26,259.35 26,025.80 233.55
601 5211 ELECTRICITY 145,000.00 -5,000.00 140,000.00 129,251.07 10,748.93
601 5213 HEATING FUEL 4,750.00 0.00 4,750.00 3,225.27 1,524.73
601 5214 HEATING OIL 750.00 0.00 750.00 635.00 115.00
601 5230 WATER 3,000.00 0.00 3,000.00 2,920.41 79.59
601 5241 M V MAINTENANCE 4,000.00 0.00 4,000.00 3,754.95 245.05
601 5242 REPAIR 30,000.00 21,000.00 51,000.00 50,717.17 282.83
601 5290 CONTRACT SERVICE 3,000.00 3,500.00 6,500.00 6,500.00 0.00
601 5304 COMPUTER SERVICE 3,500.00 0.00 3,500.00 2,825.00 675.00
601 5307 MEDICAL 150.00 0.00 150.00 0.00 150.00
601 5340 PHONES & ALARMS 5,300.00 0.00 5,300.00 5,073.82 226.18
601 5343 POSTAGE 4,250.00 0.00 4,250.00 3,599.89 650.11
601 5421 OFFICE SUPPLIES 2,500.00 0.00 2,500.00 2,179.21 320.79
601 5430 BLDG MAINTENANCE 12,000.00 0.00 12,000.00 11,537.88 462.12
601 5480 M V FUEL 15,000.00 0.00 15,000.00 14,108.64 891.36
601 5580 UNIFORM/WIPES 2,250.00 0.00 2,250.00 2,096.91 153.09
601 5588 CHEMICAL SUPPLY 6,500.00 -2,500.00 4,000.00 3,647.06 352.94
601 5650 UBWPAD 695,775.00 -3,500.00 692,275.00 679,388.92 12,886.08
601 5710 TRAVEL 750.00 0.00 750.00 12.20 737.80
601 5732 DUES/LICENSES 1,000.00 0.00 1,000.00 868.00 132.00
601 5780 EDUCATION 1,500.00 1,000.00 2,500.00 1,985.00 515.00
601 5781 FEES/PERMITS 250.00 0.00 250.00 0.00 250.00
601 5782 CONTINGENCY 24,038.00 -24,038.00 0.00 0.00 0.00
601 5854 OFFICE EQUIPMENT 1,500.00 0.00 1,500.00 1,234.96 265.04
TOTAL SEWER OPERATING EXP 1,300,090.00 0.00 1,300,090.00 1,267,840.69 32,249.31
602 SEWER CY ARTICLES
602 589908 A4ATM08-SEWER LINE REPAI 25,000.00 0.00 25,000.00 25,000.00 0.00
602 589909 A4ATM08-LP JET VAC TRUCK 49,687.00 0.00 49,687.00 49,686.36 0.64
602 589910 A4ATM08-REPLACE 3 COMPRE 30,000.00 0.00 30,000.00 29,909.86 90.14
602 589914 A30ATM08-PINROCK PUMP ST 120,000.00 0.00 120,000.00 116,826.32 3,173.68
TOTAL SEWER CY ARTICLES 224,687.00 0.00 224,687.00 221,422.54 3,264.46
606 SEWER PY ARTICLES
606 589541 FTM04A16-BIOFILTER-PINRO 0.00 35,682.59 35,682.59 0.00 35,682.59
606 589717 A4ATM06-SEWER LINE REPAI 0.00 2,200.00 2,200.00 2,200.00 0.00
606 589814 A25ATM07-VACUUM TRUCK 0.00 22,561.14 22,561.14 1,616.54 20,944.60
606 589815 A26ATM07-SSES/I&I STUDY 0.00 74,044.26 74,044.26 48,651.96 25,392.30
606 589819 A4ATM07-SEWER LINE REPAI 0.00 1,189.43 1,189.43 1,189.43 0.00
TOTAL SEWER PY ARTICLES 0.00 135,677.42 135,677.42 53,657.93 82,019.49
TOTAL SEWER ENTERPRISE FUND 1,524,777.00 135,677.42 1,660,454.42 1,542,921.16 117,533.26
TOTAL EXPENSES 1,524,777.00 135,677.42 1,660,454.42 1,542,921.16 117,533.26
GRAND TOTAL 1,524,777.00 135,677.42 1,660,454.42 1,542,921.16 117,533.26

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL ESTIM REV REVISED ACTUAL YTD REMAINING
ESTIM REV ADJSTMTS EST REV REVENUE REVENUE
60 SEWER ENTERPRISE FUND
600 SEWER REVENUES
600 4142 TAX LIENS RECEIV/TREAS. 0.00 0.00 0.00 -1,581.00 1,581.00
600 414206 2006 SEWER USE LIEN 0.00 0.00 0.00 -664.01 664.01
600 414207 2007 SEWER USE LIEN 0.00 0.00 0.00 -258.88 258.88
600 414208 2008 SEWER USE LIEN COLL 0.00 0.00 0.00 -8,465.21 8,465.21
600 414209 2009 SEWER LIEN COLLECTO 0.00 0.00 0.00 -76,959.86 76,959.86
600 4178 INTEREST & PEN. ON SEWER 0.00 0.00 0.00 -7,800.27 7,800.27
600 4210 USER CHARGES/U.B.W.P.A.D. 0.00 0.00 0.00 -35,993.50 35,993.50
600 421007 2007 SEWER USER CHARGES 0.00 0.00 0.00 -37,582.86 37,582.86
600 421008 2008 SEWER USER CHARGES 0.00 0.00 0.00 -1,567,335.91 1,567,335.91
600 4270 SEWER CONNECTION FEES 0.00 0.00 0.00 -48,100.00 48,100.00
600 475109 2009 SP.ASSESS/APPORT 0.00 0.00 0.00 -22,503.30 22,503.30
600 475207 2007 AP.ASSES.COM INT AD 0.00 0.00 0.00 -214.74 214.74
600 475209 2009 AP.ASSES.COM.INT 0.00 0.00 0.00 -15,888.21 15,888.21
600 4753 SPEC ASSES/ APPOR PAID-IN- 0.00 0.00 0.00 -10,854.08 10,854.08
600 4760 UNAPPORTIONED SPECIAL ASSE 0.00 0.00 0.00 -121,970.01 121,970.01
600 4820 EARNINGS 0.00 0.00 0.00 -18,104.97 18,104.97
600 4840 NOT OTHERWISE CLASSIFIED 0.00 0.00 0.00 -2,390.43 2,390.43
TOTAL SEWER REVENUES 0.00 0.00 0.00 -1,976,667.24 1,976,667.24
TOTAL SEWER ENTERPRISE FUND 0.00 0.00 0.00 -1,976,667.24 1,976,667.24
TOTAL REVENUES 0.00 0.00 0.00 -1,976,667.24 1,976,667.24
GRAND TOTAL 0.00 0.00 0.00 -1,976,667.24 1,976,667.24

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
81 NON-EXPENDABLE TRUSTS
8101 NON-EXP-CIP TRUST 0.00 0.00 0.00 -1,475,449.06 1,475,449.06
8102 NON-EXP/MUNICIPAL SCHOLARS 0.00 0.00 0.00 -7,480.38 7,480.38
8103 NON-EXP/M.D.STONE SCHOLARS 0.00 0.00 0.00 -2,300.00 2,300.00
8104 NON-EXP/D.GOODNOW SCHOLARS 0.00 0.00 0.00 -5,000.00 5,000.00
8105 NON-EXP/F.JACQUES SCHOLARS 0.00 0.00 0.00 -1,600.00 1,600.00
8106 NON-EXP/G.MORIN SCHOLARSHI 0.00 0.00 0.00 -2,300.00 2,300.00
8107 NON-EXP/N. SNOW SCHOLARSHI 0.00 0.00 0.00 -1,785.00 1,785.00
8108 NON-EXP/G. COONEY SCHOLARS 0.00 0.00 0.00 -2,416.00 2,416.00
8109 NON-EXP/ALUMNI SCHOLARSHIP 0.00 0.00 0.00 -13,265.57 13,265.57
8115 NON-EXP/CEM.PERP.CARE 0.00 0.00 0.00 -762,682.01 762,682.01
8116 NON-EXP/A.M.BUFFUM TRUST 0.00 0.00 0.00 -1,580.70 1,580.70
8117 NON-EXP/CRAIG TRUST 0.00 0.00 0.00 -2,000.00 2,000.00
8118 NON-EXP/MERRIAM TRUST 0.00 0.00 0.00 -5,000.00 5,000.00
8119 NON-EXP/SIBLEY TRUST 0.00 0.00 0.00 -500.00 500.00
8120 NON-EXP/M.D.STONE TRUST 0.00 0.00 0.00 -200.00 200.00
8121 NON-EXP/F.I.MUNGER TRUST 0.00 0.00 0.00 -706.72 706.72
TOTAL NON-EXPENDABLE TRUSTS 0.00 0.00 0.00 -2,284,265.44 2,284,265.44
TOTAL REVENUES 0.00 0.00 0.00 -2,284,525.44 2,284,525.44
TOTAL EXPENSES 0.00 0.00 0.00 260.00 -260.00
GRAND TOTAL 0.00 0.00 0.00 -2,284,265.44 2,284,265.44

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
82 EXPENDABLE TRUSTS
8201 EXPEND.TRUST-CIP TRUST 0.00 0.00 0.00 -77,258.40 77,258.40
8202 EXP/MUNICIPAL SCHOLARSHIP 0.00 0.00 0.00 -3,951.26 3,951.26
8203 EXP/M.D.STONE SCHOLARSHIP 0.00 0.00 0.00 -3,289.08 3,289.08
8204 EXP/D.GOODNOW SCHOLARSHIP 0.00 0.00 0.00 -1,226.92 1,226.92
8205 EXP/F.JACQUES SCHOLARSHIP 0.00 0.00 0.00 -257.57 257.57
8206 EXP/G.MORIN SCHOLARSHIP 0.00 0.00 0.00 -233.85 233.85
8207 EXP/N.SNOW SCHOLARSHIP 0.00 0.00 0.00 -207.96 207.96
8208 EXP/G.COONEY SCHOLARSHIP 0.00 0.00 0.00 -427.96 427.96
8209 EXP/ALUMNI SCHOLARSHIP 0.00 0.00 0.00 -2,187.63 2,187.63
8210 EXP/S.LUCAS SCHOLARSHIP 0.00 0.00 0.00 -21.97 21.97
8211 EXP/FACULTY MEM.SCHOLARSHI 0.00 0.00 0.00 -2,579.51 2,579.51
8212 EXP/N.STORIE NURSING SCHOL 0.00 0.00 0.00 -20,851.03 20,851.03
8213 EXP/NAT'L HONOR SOCIETY SC 0.00 0.00 0.00 -851.54 851.54
8214 EXP/NADINE L. STORIES SCHO 0.00 0.00 0.00 -12,304.24 12,304.24
8215 EXP/CEM.PERP.CARE 0.00 0.00 0.00 -257,771.13 257,771.13
8216 EXP/A.M.BUFFUM TRUST 0.00 0.00 0.00 -807.08 807.08
8217 EXP/CRAIG LIBR.TRUST 0.00 0.00 0.00 -1,446.21 1,446.21
8218 EXP/MERRIAM LIBR.TRUST 0.00 0.00 0.00 -2,012.74 2,012.74
8219 EXP/SIBLEY LIBR.TRUST 0.00 0.00 0.00 -531.57 531.57
8220 EXP/M.D.STONE LIBR.TRUST 0.00 0.00 0.00 -62.78 62.78
8221 EXP/F.MUNGER TRUST 0.00 0.00 0.00 -725.42 725.42
8222 LAW ENFORCEMENT TRUST 0.00 0.00 0.00 -18,776.29 18,776.29
8223 EXP/J.E.BRIERLY TRUST 0.00 0.00 0.00 -14,423.42 14,423.42
8224 FEDERAL LAW ENFORCEMENT TR 0.00 0.00 0.00 -2,804.09 2,804.09
8225 EXPENDABLE STACIE ANGERS 0.00 0.00 0.00 -5,917.06 5,917.06
8226 EXPENDABLE TOM FLEMING SCH 0.00 0.00 0.00 -3,724.46 3,724.46
TOTAL EXPENDABLE TRUSTS 0.00 0.00 0.00 -434,651.17 434,651.17
TOTAL REVENUES 0.00 0.00 0.00 -1,180,798.48 1,180,798.48
TOTAL EXPENSES 0.00 0.00 0.00 746,147.31 -746,147.31
GRAND TOTAL 0.00 0.00 0.00 -434,651.17 434,651.17

TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED YTD AVAILABLE
APPROP ADJSTMTS BUDGET ACTUAL BUDGET
83 STABILIZATION FUND
831 STABILIZATION FUND 0.00 0.00 0.00 -474,297.30 474,297.30
83145 HEALTH INSURANCE TRUST 0.00 0.00 0.00 -1,421,225.23 1,421,225.23
832 SCHOOL STABILIZATION FUND 0.00 0.00 0.00 -6,693.42 6,693.42
TOTAL STABILIZATION FUND 0.00 0.00 0.00 -1,902,215.95 1,902,215.95
TOTAL REVENUES 0.00 0.00 0.00 -23,662,772.07 23,662,772.07
TOTAL EXPENSES 0.00 0.00 0.00 21,760,556.12 -21,760,556.12
GRAND TOTAL 0.00 0.00 0.00 -1,902,215.95 1,902,215.95
TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED AVAILABLE
APPROP ADJSTMTS BUDGET YTD ACTUAL BUDGET
84 CONSERVATION FUND
841 CONSERVATION FUND 0.00 0.00 0.00 -1,305.04 1,305.04
TOTAL CONSERVATION FUND 0.00 0.00 0.00 -1,305.04 1,305.04
TOTAL REVENUES 0.00 0.00 0.00 -10,305.04 10,305.04
TOTAL EXPENSES 0.00 0.00 0.00 9,000.00 -9,000.00
GRAND TOTAL 0.00 0.00 0.00 -1,305.04 1,305.04
TOWN OF AUBURN
FY2009 YEAR END BUDGET REPORT
ORIGINAL TRANFRS/ REVISED AVAILABLE
APPROP ADJSTMTS BUDGET YTD ACTUAL BUDGET
85 PENSION RESERVE
851 PENSION RESERVE FUND 0.00 0.00 0.00 -1,472,978.92 1,472,978.92
TOTAL PENSION RESERVE 0.00 0.00 0.00 -1,472,978.92 1,472,978.92
TOTAL REVENUES 0.00 0.00 0.00 -2,382,978.92 2,382,978.92
TOTAL EXPENSES 0.00 0.00 0.00 910,000.00 -910,000.00
GRAND TOTAL 0.00 0.00 0.00 -1,472,978.92 1,472,978.92

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
FUND: 01 GENERAL FUND
NET CHANGE ACCOUNT
FUND: 01 GENERAL FUND FOR PERIOD BALANCE
ASSETS
01 1020 PETTY CASH 0.00 1,795.00
01 1040 CASH 0.00 18,054,747.85
01 1090 POOLED CASH 0.00 -15,151,623.21
01 121000 2000 PERSONAL PROPERTY TAX 0.00 58.65
01 121001 2001 PERSONAL PROPERTY 0.00 438.42
01 121002 2002 PERSONAL PROPERTY 0.00 94.60
01 121003 2003 PERSONAL PROPERTY 0.00 87.01
01 121004 2004 PERSONAL PROPERTY 0.00 3,694.36
01 121005 2005 PERSONAL PROPERTY 0.00 5,700.07
01 121006 2006 PERSONAL PROPERTY TAX 0.00 5,730.48
01 121007 2007 PERSONAL PROPERTY TAXES 0.00 9,137.41
01 121008 2008 PERSONAL PROPERTY TAX 0.00 13,770.02
01 121009 2009 PERSONAL PROPERTY TAX 0.00 23,725.46
01 121096 1996 PERSONAL PROPERTY TAX 0.00 15.25
01 121097 1997 PERSONAL PROPERTY TAX 0.00 53.50
01 121098 1998 PERSONAL PROPERTY TAX 0.00 52.53
01 121099 1999 PERSONAL PROPERTY TAX 0.00 52.52
01 122006 2006 REAL ESTATE TAXES 0.00 1,256.26
01 122007 2007 REAL ESTATE TAXES 0.00 4,724.71
01 122008 2008 REAL ESTATE TAX 0.00 9,704.97
01 122009 2009 REAL ESTATE TAX 0.00 423,017.44
01 1240 TAX LIENS RECEIVABLE 0.00 333,678.74
01 1253 DEFERRED PROPERTY TAX 0.00 7,880.54
01 126000 2000 MOTOR VEHICLE EXCISE 0.00 3,843.19
01 126001 2001 MOTOR VEHICLE EXCISE 0.00 10,484.24
01 126002 2002 MOTOR VEHICLE EXCISE 0.00 7,470.81
01 126003 2003 MOTOR VEHICLE EXCISE 0.00 6,979.37
01 126004 2004 MOTOR VEHICLE EXCISE 0.00 7,028.30
01 126005 2005 MOTOR VEHICLE EXCISE 0.00 10,954.07
01 126006 2006 MOTOR VEHICLE EXCISE 0.00 18,769.06
01 126007 2007 MOTOR VEHICLE EXCISE 0.00 24,697.55
01 126008 2008 MOTOR VEHICLE EXCISE 0.00 35,511.74
01 126009 2009 MOTOR VEHICLE EXCISE 0.00 104,421.56
01 126090 1990 & PRIOR MOTOR VEHICLE EXC 0.00 33,076.86
01 126091 1991 MOTOR VEHICLE EXCISE 0.00 7,888.18
01 126092 1992 MOTOR VEHICLE EXCISE 0.00 5,430.30
01 126093 1993 MOTOR VEHICLE EXCISE 0.00 5,560.19
01 126094 1994 MOTOR VEHICLE EXCISE 0.00 4,534.37
01 126095 1995 MOTOR VEHICLE EXCISE 0.00 5,039.28
01 126096 1996 MOTOR VEHICLE EXCISE 0.00 6,371.30
01 126097 1997 MOTOR VEHICLE EXCISE 0.00 4,880.85
01 126098 1998 MOTOR VEHICLE EXCISE 0.00 4,676.25
01 126099 1999 MOTOR VEHICLE EXCISE 0.00 2,985.24
01 131008 2008 DEPT'L TRASH 0.00 46,589.22
01 131009 2009 DEPT'L TRASH 0.00 122,496.95
01 133007 2007 TRASH LIEN COLLECTOR 0.00 131.00
01 133008 2008 TRASH LIEN COLLECTOR 0.00 130.85
01 133009 2009 TRASH LIEN COLLECTOR 0.00 3,708.63
01 1331 TRASH LIENED/TREASURER 0.00 5,836.74
01 1335 RE ASSESSMENT-INCOME/EXPENSE 0.00 419.20
01 1340 DEPARTM'TAL/TRAILERS 0.00 1,680.00
01 1419 APPOR. ASSESSMNT PAID IN ADVAN 0.00 1,560.14

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FUND: 01 GENERAL FUND FOR PERIOD BALANCE
01 142009 2009 APPRO.ASSES.ADDED TO TX-B 0.00 469.76
01 143009 2009 COMM.INT.ADDED TX-B 0.00 56.37
01 144010 2010 APPOR.ASESS.N-Y-D 0.00 6,632.26
01 144011 2011 APPOR.ASESS.N-Y-D 0.00 6,542.26
01 144012 2012 APPOR.ASESS.N-Y-D 0.00 5,321.16
01 144013 2013 APPOR.ASESS.N-Y-D 0.00 5,234.91
01 144014 2014 APPOR.ASESS.N-Y-D 0.00 4,932.45
01 144015 2015 APPOR.ASESS.N-Y-D 0.00 4,174.39
01 144016 2016 APPOR.ASSESS. N-Y-D 0.00 3,877.27
01 144017 2017 APPOR.ASSESS. N-Y-D 0.00 3,877.27
01 144018 2018 APPOR.ASSESS. N-Y-D 0.00 3,877.27
01 144019 2019 APPOR.ASSESS. N-Y-D 0.00 3,706.27
01 144020 2020 APPOR.ASSESS. N-Y-D 0.00 74.24
01 1470 SP.AS.SEWER LIENS - TREASURER 0.00 163.91
01 1880 TAX FORECLOSURES 0.00 439,948.79
TOTAL ASSETS 0.00 4,729,836.60
LIABILITIES
01 2010 WARRANTS PAYABLE 0.00 163.88
01 2011 PRE-PAID VACATION 0.00 1,489.68
01 223000 2000 ALLOW FOR AB. & EXEMPT 0.00 -601.65
01 223001 2001 ALLOW FOR AB. & EXEMPT 0.00 -566.85
01 223002 2002 ALLOW FOR ABATE & EXEMPT 0.00 -86.65
01 223003 2003 ALLOW FOR ABATE & EXEMPT 0.00 -87.01
01 223005 2005 ALLOW FOR ABATE & EXEMPT 0.00 -7,767.45
01 223006 2006 ALLOW FOR ABATE & EXEMPT 0.00 -1,810.38
01 223007 2007 ALLOW FOR ABATE & EXEMPT 0.00 -2,771.87
01 223008 2008 ALLOW FOR ABATE & EXEMPT 0.00 -12,354.41
01 223009 2009 ALLOW FOR ABATE & EXEMPT 0.00 -435,787.34
01 223098 1998 ALLOW.FOR AB. & EXEMPT. 0.00 -52.52
01 223099 1999 ALLOW FOR AB. & EXEMPT. 0.00 -52.52
01 2521 UNCLAIMED ITEMS (TAILINGS) 0.00 -44,564.70
01 2610 DEF.REV/REAL & PERSONAL PROP. 0.00 -39,375.01
01 2622 DEF.REV/TAX LIENS - TREAS. 0.00 -333,678.74
01 2623 DEF.REV/TAX FORECLOSURES 0.00 -439,948.79
01 2624 DEF.REV/TRASH LIENS - COLLECTO 0.00 -3,970.48
01 2625 DEF.REV/TRASH LIENS - TREAS. 0.00 -5,836.74
01 2626 DEF.REV/DEF.PROP TAX 0.00 -7,880.54
01 2630 DEF.REV/MOTOR VEHICLE EXCISE 0.00 -310,602.71
01 2635 DEF.REV-RE ASSESS/INC & EXPENS 0.00 -419.20
01 2654 DEF.REV/DEPARTMENTAL 0.00 -170,766.17
01 2660 DEF.REV/SPECIAL ASSESSMENTS 0.00 -50,336.02
01 2661 DEF.REV/S.A.SEWER LIENS - TREA 0.00 -163.91
TOTAL LIABILITIES 0.00 -1,867,828.10
FUND BALANCE
01 3211 RESERVE FOR ENCUMBRANCES 601.87 -49,279.22
01 3212 ENCUMBRANCE CONTROL -601.87 49,279.22
01 3213 RES.PR.YR.ENCUMBRANCES -601.87 -1,060,977.17
01 3250 FB/RES. FOR PETTY CASH 0.00 -1,795.00
01 3520 FB/RES. FOR EXPENDITURES 0.00 -615,000.00
01 3590 UNRES/UNDES. FUND BALANCE 350,535.63 -1,184,236.33
01 3810 ESTIMATED REVENUE -8,290,972.00 -8,290,972.00

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FUND: 01 GENERAL FUND FOR PERIOD BALANCE
01 3830 APPROPRIATIONS 46,836,977.52 46,836,977.52
01 3890 BUDGETARY CONTROL -38,546,005.52 -38,546,005.52
01 3910 REVENUE CONTROL 44,277,352.25 0.00
01 3930 EXPENDITURE CONTROL -44,627,286.01 0.00
TOTAL FUND BALANCE 0.00 -2,862,008.50
TOTAL LIABILITIES + FUND BALANCE 0.00 -4,729,836.60
FUND: 21 FEDERAL GRANTS
NET CHANGE ACCOUNT
FUND: 21 FEDERAL GRANTS FOR PERIOD BALANCE
ASSETS
21 1090 POOLED CASH 0.00 147,028.91
TOTAL ASSETS 0.00 147,028.91
FUND BALANCE
21 3211 RESERVE FOR ENCUMBRANCES 0.00 382,136.77
21 3212 ENCUMBRANCE CONTROL 0.00 -382,136.77
21 3590 UNRES.FB/UNRESTRICTED -134,869.73 -147,028.91
21 3810 ESTIMATED REVENUE -6,662,924.17 -6,662,924.17
21 3830 APPROPRIATIONS 6,662,924.17 6,662,924.17
21 3910 REVENUE CONTROL 1,632,278.34 0.00
21 3930 EXPENDITURE CONTROL -1,497,408.61 0.00
TOTAL FUND BALANCE 0.00 -147,028.91
FUND: 22 SCHOOL LUNCH
NET CHANGE ACCOUNT
FUND: 22 SCHOOL LUNCH FOR PERIOD BALANCE
ASSETS
22 1090 POOLED CASH 0.00 72,956.99
TOTAL ASSETS 0.00 72,956.99
FUND BALANCE
22 3211 RESERVE FOR ENCUMBRANCES 0.00 181,224.59
22 3212 ENCUMBRANCE CONTROL 0.00 -181,224.59
22 3590 UNRES/UNDES. FUND BALANCE -11,087.86 -72,956.99
22 3810 ESTIMATED REVENUE 26,196.24 26,196.24
22 3890 BUDGETARY CONTROL -26,196.24 -26,196.24
22 3910 REVENUE CONTROL 777,339.13 0.00
22 3930 EXPENDITURE CONTROL -766,251.27 0.00
TOTAL FUND BALANCE 0.00 -72,956.99
FUND: 23 HIGHWAY FUND
NET CHANGE ACCOUNT
FUND: 23 HIGHWAY FUND FOR PERIOD BALANCE
ASSETS
23 1070 CASH RESTR/CH.811+637 0.00 2,980.83
23 1090 POOLED CASH 0.00 -79,501.04
23 171011 DUE FR COMM#G5005/SOUTHBRIDGE 0.00 576,915.40
23 171016 DUE FR COMM-CHPT90 (2006) 0.00 490,714.33
TOTAL ASSETS 0.00 991,109.52
LIABILITIES
23 2670 DEF REV INTERGOVERNMENTAL 0.00 -1,067,629.73
TOTAL LIABILITIES 0.00 -1,067,629.73

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FUND BALANCE FOR PERIOD BALANCE
23 3211 RESERVE FOR ENCUMBRANCES 0.00 665,061.65
23 3212 ENCUMBRANCE CONTROL 0.00 -665,061.65
23 3590 UNRES.FB/UNRESTRICTED -704,166.96 76,520.21
23 3810 ESTIMATED REVENUE -5,639,804.54 -5,639,804.54
23 3830 APPROPRIATIONS 5,639,804.54 5,639,804.54
23 3910 REVENUE CONTROL 785,193.38 0.00
23 3930 EXPENDITURE CONTROL -81,026.42 0.00
TOTAL FUND BALANCE 0.00 76,520.21
TOTAL LIABILITIES + FUND BALANCE 0.00 -991,109.52
FUND: 24 REVOLVING FUNDS
NET CHANGE ACCOUNT
FUND: 24 REVOLVING FUNDS FOR PERIOD BALANCE
ASSETS
24 1090 POOLED CASH 0.00 751,031.89
TOTAL ASSETS 0.00 751,031.89
FUND BALANCE
24 3211 RESERVE FOR ENCUMBRANCES 0.00 80,977.84
24 3212 ENCUMBRANCE CONTROL 0.00 -80,977.84
24 3590 UNRES.FB/UNRESTRICTED -87,857.84 -751,031.89
24 3910 REVENUE CONTROL 1,126,207.11 0.00
24 3930 EXPENDITURE CONTROL -1,038,349.27 0.00
TOTAL FUND BALANCE 0.00 -751,031.89
FUND: 25 STATE GRANTS
NET CHANGE ACCOUNT
FUND: 25 STATE GRANTS FOR PERIOD BALANCE
ASSETS
25 1090 POOLED CASH 0.00 -147,396.74
25 171025 DUE FR COMM/CDAG INDUSTRIAL PK 0.00 119,361.88
TOTAL ASSETS 0.00 -28,034.86
LIABILITIES
25 2670 DEF.REV. INTERGOVERNMENTAL 0.00 -119,361.88
TOTAL LIABILITIES 0.00 -119,361.88
FUND BALANCE
25 3211 RESERVE FOR ENCUMBRANCES 0.00 36,908.46
25 3212 ENCUMBRANCE CONTROL 0.00 -36,908.46
25 3590 UNRES.FB/UNRESTRICTED 168,743.27 147,396.74
25 3810 ESTIMATED REVENUE -2,348,142.31 -2,348,142.31
25 3830 APPROPRIATIONS 2,348,142.31 2,348,142.31
25 3910 REVENUE CONTROL 139,444.87 0.00
25 3930 EXPENDITURE CONTROL -308,188.14 0.00
TOTAL D BALANCE 0.00 147,396.74
TOTAL LIABILITIES + FUND BALANCE 0.00 28,034.86
FUND: 26 OTHER SPECIAL REVENUE FUNDS

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FUND: 26 OTHER SPECIAL REVENUE FUNDS FOR PERIOD BALANCE
ASSETS
26 1090 POOLED CASH 0.00 2,908,232.64
26 1360 A/R AMBULANCE 0.00 432,339.74
TOTAL ASSETS 0.00 3,340,572.38
LIABILITIES
26 2654 DEF.REV/DEPARTMENTAL 0.00 -432,339.74
TOTAL LIABILITIES 0.00 -432,339.74
FUND BALANCE
26 3211 RESERVE FOR ENCUMBRANCES 0.00 806,905.35
26 3212 ENCUMBRANCE CONTROL 0.00 -806,905.35
26 3590 UNRES.FB/UNRESTRICTED -320,925.71 -2,908,232.64
26 3810 ESTIMATED REVENUE -883,833.74 -883,833.74
26 3830 APPROPRIATIONS 883,833.74 883,833.74
26 3910 REVENUE CONTROL 2,288,222.52 0.00
26 3930 EXPENDITURE CONTROL -1,967,296.81 0.00
TOTAL FUND BALANCE 0.00 -2,908,232.64
TOTAL LIABILITIES + FUND BALANCE 0.00 -3,340,572.38
FUND: 27 ARTS LOTTERY FUND
NET CHANGE ACCOUNT
FUND: 27 ARTS LOTTERY FUND FOR PERIOD BALANCE
ASSETS
27 1090 POOLED CASH 0.00 2,964.25
TOTAL ASSETS 0.00 2,964.25
FUND BALANCE
27 3590 UNRES.FB/UNRESTRICTED 2,029.24 -2,964.25
27 3910 REVENUE CONTROL 5,212.59 0.00
27 3930 EXPENDITURE CONTROL -7,241.83 0.00
TOTAL FUND BALANCE 0.00 -2,964.25
FUND: 30 CAPITAL PROJECTS
NET CHANGE ACCOUNT
FUND: 30 CAPITAL PROJECTS FOR PERIOD BALANCE
ASSETS
30 1090 POOLED CASH 0.00 3,770,126.59
30 1989 LOAN AUTH-DAM/H'WAY/LANDFILL 0.00 112,500.00
30 1997 LOANS AUTH/UNISSUED-MIDDLE SCH 0.00 12,833,913.00
30 1999 LOANS AUTH/UNISS-PARKS REHAB. 0.00 1,100,000.00
TOTAL ASSETS 0.00 17,816,539.59
LIABILITIES
30 2720 BOND ANTICIPATION NOTES PAYABL 0.00 -50,000.00
30 2790 DEF.REV-AUTH/UNISSUED 0.00 -14,046,413.00
TOTAL LIABILITIES 0.00 -14,096,413.00

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FUND BALANCE FOR PERIOD BALANCE
30 3211 RESERVE FOR ENCUMBRANCES 0.00 557,719.92
30 3212 ENCUMBRANCE CONTROL 0.00 -557,719.92
30 3590 UNRES.FB/UNRESTRICTED -1,141,115.41 -3,720,126.59
30 3810 ESTIMATED REVENUE -51,180,173.00 -51,180,173.00
30 3830 APPROPRIATION CONTROL 58,827,832.00 58,827,832.00
30 3890 BUDGETARY CONTROL -7,647,659.00 -7,647,659.00
30 3910 REVENUE CONTROL 3,167,004.00 0.00
30 3930 EXPENDITURE CONTROL -2,025,888.59 0.00
TOTAL D BALANCE 0.00 -3,720,126.59
TOTAL LIABILITIES + FUND BALANCE 0.00 -17,816,539.59
FUND: 60 SEWER ENTERPRISE FUND
NET CHANGE ACCOUNT
FUND: 60 SEWER ENTERPRISE FUND FOR PERIOD BALANCE
ASSETS
60 1020 PETTY CASH 0.00 50.00
60 1090 POOLED CASH 0.00 1,036,392.40
60 1240 SEWER USE LIENED - TREASURER 0.00 11,868.83
60 131007 2007 SEWER USER CHARGES 0.00 731.66
60 131008 2008 SEWER USER CHARGES 0.00 184,620.78
60 133006 2006 SEWER USE LIEN COLL. 0.00 131.21
60 133007 2007 SEWER USE LIEN 0.00 492.37
60 133008 2008 SEWER USE LIEN COLL 0.00 758.83
60 133009 2009 SEWER USE LIEN COLL 0.00 8,663.90
60 1419 APPOR ASSESSMENT PAID IN ADV 0.00 6,000.00
60 142009 2009 APPRO.ASSES.ADDED TO TX-B 0.00 892.70
60 144010 2010 APPRO.ASSESS. N-Y-D 0.00 36,436.01
60 144011 2011 APPOR.ASSESS. N-Y-D 0.00 34,362.20
60 144012 2012 APPOR.ASSESS. N-Y-D 0.00 34,362.18
60 144013 2013 APPOR.ASSESS. N-Y-D 0.00 34,362.17
60 144014 2014 APPRO.ASSESS. N-Y-D 0.00 34,362.17
60 144015 2015 APPOR.ASSESS. N-Y-D 0.00 34,362.11
60 144016 2016 APPOR.ASSESS. N-Y-D 0.00 30,855.27
60 144017 2017 APPOR.ASSESS. N-Y-D 0.00 30,855.27
60 144018 2018 APPOR.ASSESS. N-Y-D 0.00 30,855.27
60 144019 2019 APPOR.ASSESS. N-Y-D 0.00 30,855.26
60 144020 2020 APPOR.ASSESS. N-Y-D 0.00 30,855.15
60 144021 2021 APPOR.ASSESS. N-Y-D 0.00 29,374.25
60 144022 2022 APPOR.ASSESS. N-Y-D 0.00 29,374.24
60 144023 2023 APPOR.ASSESS. N-Y-D 0.00 29,374.24
60 144024 2024 APPOR.ASSESS. N-Y-D 0.00 29,374.24
60 144025 2025 APPORT.ASSESS. N-Y-D 0.00 29,374.19
60 144026 2026 APPOR.ASSESS. N-Y-D 0.00 13,374.69
60 144027 2027 APPOR.ASSESS. N-Y-D 0.00 13,374.69
60 144028 2028 APPORT.ASSESS.N-Y-D 0.00 13,374.69
60 144029 2029 APPORT.ASSESS.N-Y-D- 0.00 13,374.69
60 1996 T/B PROV.FOR PYMT OF NOTE 0.00 23,000.00
TOTAL ASSETS 0.00 1,836,495.66

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
LIABILITIES FOR PERIOD BALANCE
60 2621 DEF.REV/SEWER.USE LIEN 0.00 -11,868.83
60 2622 DEF.REF/SEW.USE LIEN COLLECTOR 0.00 -10,046.31
60 2651 DEF.REV/SEWER USE CHARGES 0.00 -185,352.44
60 2660 DEF.REV/SPECIAL ASSESSMENTS 0.00 -569,785.68
60 2790 DEF.REV-LOANS AUTH/UNISSUED 0.00 -23,000.00
TOTAL BILITIES 0.00 -800,053.26
FUND BALANCE
60 3211 RESERVE FOR ENCUMBRANCES 0.00 546,787.66
60 3212 ENCUMBRANCE CONTROL 0.00 -546,787.66
60 3213 RES.PR.YR.ENCUMBRANCES 0.00 -85,193.17
60 3250 FB/RES FOR PETTY CASH 0.00 -50.00
60 3520 F/B RES.FOR EXPENDITURES 0.00 -79,689.00
60 3590 UNRES.FB/UNRESTRICTED -433,746.08 -871,510.23
60 3830 APPROPRIATION CONTROL 1,660,454.42 1,660,454.42
60 3890 BUDGETARY CONTROL -1,660,454.42 -1,660,454.42
60 3910 REVENUE CONTROL 1,976,667.24 0.00
60 3930 EXPENDITURE CONTROL -1,542,921.16 0.00
TOTAL FUND BALANCE 0.00 -1,036,442.40
TOTAL LIABILITIES + FUND BALANCE 0.00 -1,836,495.66
FUND: 81 NON-EXPENDABLE TRUSTS
NET CHANGE ACCOUNT
FUND: 81 NON-EXPENDABLE TRUSTS FOR PERIOD BALANCE
ASSETS
81 1090 POOLED CASH 0.00 2,784,265.44
TOTAL ETS 0.00 2,784,265.44
FUND BALANCE
81 3590 UNRES.FB/UNRESTRICTED -31,035.00 -2,784,265.44
81 3910 REVENUE CONTROL 31,035.00 0.00
TOTAL FUND BALANCE 0.00 -2,784,265.44
FUND: 82 EXPENDABLE TRUSTS
NET CHANGE ACCOUNT
FUND: 82 EXPENDABLE TRUSTS FOR PERIOD BALANCE
ASSETS
82 1090 POOLED CASH 0.00 453,956.26
TOTAL ETS 0.00 453,956.26
FUND BALANCE
82 3211 RESERVE FOR ENCUMBRANCES 0.00 1,075.80
82 3212 ENCUMBRANCE CONTROL 0.00 -1,075.80
82 3590 UNRES.FB/UNRESTRICTED -40,606.33 -453,956.26
82 3910 REVENUE CONTROL 132,535.00 0.00
82 3930 EXPENDITURE CONTROL -91,928.67 0.00
TOTAL FUND BALANCE 0.00 -453,956.26

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
FUND: 83 STABILIZATION FUND
NET CHANGE ACCOUNT
FUND: 83 STABILIZATION FUND FOR PERIOD BALANCE
ASSETS
83 1090 POOLED CASH 0.00 1,902,215.95
TOTAL ASSETS 0.00 1,902,215.95
FUND BALANCE
83 3590 UNRES.FB/UNRESTRICTED -527,433.35 -1,902,215.95
83 3910 REVENUE CONTROL 8,122,390.34 0.00
83 3930 EXPENDITURE CONTROL -7,594,956.99 0.00
TOTAL FUND BALANCE 0.00 -1,902,215.95
FUND: 84 CONSERVATION FUND
NET CHANGE ACCOUNT
FUND: 84 CONSERVATION FUND FOR PERIOD BALANCE
ASSETS
84 1090 POOLED CASH 0.00 1,305.04
TOTAL ASSETS 0.00 1,305.04
FUND BALANCE
84 3590 UNRES.FB/UNRESTRICTED -28.09 -1,305.04
84 3910 REVENUE CONTROL 28.09 0.00
TOTAL FUND BALANCE 0.00 -1,305.04
FUND: 85 PENSION RESERVE
NET CHANGE ACCOUNT
FUND: 85 PENSION RESERVE FOR PERIOD BALANCE
ASSETS
85 1090 POOLED CASH 0.00 1,472,978.92
TOTAL ASSETS 0.00 1,472,978.92
FUND BALANCE
85 3590 UNRES.FB/UNRESTRICTED 4,184.92 -1,472,978.92
85 3910 REVENUE CONTROL 55,815.08 0.00
85 3930 EXPENDITURE CONTROL -60,000.00 0.00
TOTAL FUND BALANCE 0.00 -1,472,978.92
FUND: 89 AGENCY FUND
NET CHANGE ACCOUNT
FUND: 89 AGENCY FUND FOR PERIOD BALANCE
ASSETS
89 1090 POOLED CASH 0.00 72,084.88
89 1345 DEPT'L-POLICE SPECIAL DETAILS 0.00 33,255.50
TOTAL ASSETS 0.00 105,340.38
LIABILITIES
89 211102 POLICE DETAIL 0.00 71,394.06
89 211201 FIRE DETAIL 0.00 -4,596.58
89 211301 PAYROLL DUE SCHOOL 0.00 -906.63
89 2120 FEDERAL INCOME TAX WITHHOLDING 0.00 -5,410.27
89 2130 STATE INCOME TAX WITHHOLDINGS 0.00 6.37
89 214001 WORC.CNTY RET/TOWN 0.00 -260.44
89 215003 BLUE CARE 65 0.00 -1,417.67
89 215006 BCBS/MEDEX 0.00 -3,144.17

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FOR PERIOD BALANCE
89 215009 BCBS/HMOBLUE-VOLUNTARY 0.00 61.30
89 215104 CENTRAL MASS/CARE 0.00 10,241.08
89 215105 CENTRAL MASS/VOLUNTARY 0.00 -3,535.36
89 215106 FLEX/CENTRAL MASS-T 0.00 -683.09
89 215203 FALLON HEALTH/SCHOOL 0.00 -44,869.29
89 215204 FALLON HEALTH/SENIOR 0.00 -17,810.52
89 215205 FALLON HEALTH/VOLUNTARY 0.00 -29,257.01
89 215206 FLEX/FALLON-T 0.00 -651.09
89 215301 FLEX/FALLON-S 0.00 161.75
89 215302 HAVARD PILGRIM-TOWN 0.00 -13,084.69
89 215303 HARVARD PILGRIM-SCHOOL 0.00 -15,679.47
89 215304 HARVARD PILGRIM-VOLUNTARY 0.00 -2,400.65
89 215305 FLEX HARVARD PILGRIM-TOWN 0.00 44.31
89 215402 LIFE INSURANCE/TOWN 0.00 -577.13
89 215403 LIFE INSURANCE/SCHOOL 0.00 2.64
89 215404 LIFE INSURANCE/VOLUNTARY 0.00 -2,050.69
89 215405 FLEX/LIFE-TOWN 0.00 -39.60
89 215505 FLEX/TUFTS HEALTH-TOWN 0.00 -1,788.34
89 215602 MANDATORY MEDICARE/TOWN 0.00 -862.12
89 215801 TEACHERS' ANNUITIES 0.00 -25.00
89 215802 DEFERRED COMPENSATION-TOWN 0.00 -8,323.29
89 215803 DEFERRED COMPENSATION-SCHOOL 0.00 -125.00
89 215804 PT COMPENSATION PLAN-TOWN 0.00 -174.99
89 215901 HORACE MANN INSURANCE 0.00 -2,519.20
89 217001 GROUP DENTAL PLAN TOWN 0.00 6,465.80
89 217002 POLICE LOCAL #170 0.00 -184.25
89 217203 LABORERS LOCAL 243 0.00 -2,205.00
89 217501 BROTHERHOOD/AUB.FIRE FIGHTERS 0.00 18.00
89 217901 LABORERS LOCAL 243 DUES 0.00 2,100.00
89 242001 FISH & GAME 0.00 53.35
89 2652 UNIDENTIFIED BALANCES 0.00 -52.00
89 2654 DEF.REV-DEPT'L POLICE DETAILS 0.00 -33,255.50
TOTAL LIABILITIES 0.00 -105,340.38
FUND: 90 LONG-TERM OBLIGATION ACCOUNT
NET CHANGE ACCOUNT
FUND: 90 LONG-TERM OBLIGATION ACCOUNT FOR PERIOD BALANCE
ASSETS
90 1910 FIXED ASSETS-LAND 0.00 9,160,569.00
90 1920 FIXED ASSETS-BUILDING 0.00 40,417,922.00
90 1940 FIXED ASSETS-EQUIPMENT 0.00 953,980.00
90 1992 T/B PROV-COMPEN.ABSENCES 0.00 959,463.51
90 1996 T/B PROV.FOR PYMT-BONDS 0.00 25,679,000.00
TOTAL ASSETS 0.00 77,170,934.51
LIABILITIES
90 2230 COMPENSATED ABSENCES 0.00 -959,463.51
90 2939 BONDS PAY/DRAIN-PAVING 2000 0.00 -990,000.00
90 2940 BONDS PAYABLE-SEWER LINES/RT20 0.00 -510,000.00
90 2941 BONDS-FY02 SCHOOL REMODELING 0.00 -505,000.00
90 2942 BONDS-FYO2 SEWER $680K 0.00 -195,000.00
90 2943 BONDS-FY04 HIGH SCHOOL/FIELDS 0.00 -2,245,000.00
90 2944 BONDS-FY04 NEW H.S.CONSTRUCTN 0.00 -16,420,000.00

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FOR PERIOD BALANCE
90 2945 BONDS-FY07 CIP OBNIBUS 0.00 -2,015,000.00
90 2946 BONDS-FY08-09 G.O.B. 0.00 -2,799,000.00
90 3090 GFA-LIBRARY 0.00 -2,492,601.00
90 3091 GFA-FIRE STATION 0.00 -423,258.00
90 3092 GFA-BURNETT PUMP STATION 0.00 -214,349.00
90 3093 GFA-JULIA BANCROFT SCHOOL 0.00 -2,428,699.00
90 3094 GFA-JEROME INJECTOR STATION 0.00 -275,782.00
90 3095 GFA-BURNETT N.PUMP HOUSE 0.00 -69,268.00
90 3096 GFA-SHORE DR.PUMP STATION 0.00 -229,386.00
90 3097 GFA-FRANKLIN FIELD HOUSE 0.00 -5,238.00
90 3098 GFA-PAKACHOAG SCHOOL 0.00 -2,465,416.00
90 3099 GFA-GOLD SHED GARAGE 0.00 -53,185.00
90 3100 GFA-SWORD ST.PUMP STATION 0.00 -901,396.00
90 3101 GFA-PAKACHOAG CLUB H-LAND 0.00 -765,282.00
90 3102 GFA-SENIOR CENTER 0.00 -488,244.00
90 3103 GFA-ROTARY BATH HOUSE 0.00 -54,862.00
90 3104 GFA-HOLSTROM PUMP STATION 0.00 -941,853.00
90 3105 GFA-PINROCK PUMP STATION 0.00 -874,884.00
90 3106 GFA-LANDFILL BUILDING 0.00 -263,994.00
90 3107 GFA-MIDDLE SCHOOL 0.00 -5,317,440.00
90 3108 GFA-HIGH SCHOOL 0.00 -15,161,693.00
90 3109 GFA-POLICE DEPARTMENT 0.00 -861,598.00
90 3110 GFA-CEMETERY LAND/OFFICE 0.00 -2,194,954.00
90 3111 GFA-DISTRICT NURSE HEADQRT. 0.00 -209,674.00
90 3112 GFA-MARY D.STONE SCHOOL 0.00 -2,561,161.00
90 3113 GFA-WARREN RD.INJECTOR 0.00 -165,006.00
90 3114 GFA-CAMP GLEASON/BUILDING 0.00 -332,229.00
90 3115 GFA-RANDALL SCHOOL 0.00 -2,704,526.00
90 3116 GFA-WEST ST.PUMP STATION 0.00 -350,540.00
90 3117 GFA-AUBURN/OXFORD INJECTOR 0.00 -212,618.00
90 3118 GFA-BRYN MAWR SCHOOL 0.00 -2,637,522.00
90 3119 GFA-HIGHWAY BUILDING 0.00 -1,099,773.00
90 3120 GFA-HIGHWAY SALT SHED 0.00 -76,189.00
90 3121 GFA-SEWER DEPT.BUILDING 0.00 -316,979.00
90 3122 GFA-MERRIAM BUILDING 0.00 -168,317.00
90 3123 GFA-TOWN HALL 0.00 -1,879,915.00
90 3124 GFA-GLEASON BATH HOUSE 0.00 -63,553.00
90 3125 GFA-PRESS BOX MEMORIAL 0.00 -62,090.00
90 3126 GFA-CONCESSION STAND-MEMORIAL 0.00 -4,661.00
90 3127 GFA-FIELD HOUSE-MEMORIAL 0.00 -60,189.00
90 3128 GFA-PAVILLION-MEMORIAL FLD. 0.00 -6,545.00
90 3129 GFA-PRESS BOX-LITTLE LEAGUE 0.00 -16,361.00
90 3131 GFA-HIGHWAY 96 LOADER/VOLVO 0.00 -69,328.00
90 3132 GFA-HIGHWAY 97-F350 TRUCK 0.00 -28,623.00
90 3133 GFA-HIGHWAY 97 INT.DUMP TRUCK 0.00 -79,281.00
90 3134 GFA-HIGHWAY PLOWS (4) 0.00 -20,080.00
90 3135 GFA-HIGHWAY BASIN CLEANER BODY 0.00 -6,100.00
90 3136 GFA-LIBRARY THEFT DETECTION 97 0.00 -6,715.00
90 3137 GFA-SEWER AIR COMPRESSOR (97) 0.00 -9,319.00
90 3138 GFA-SEWER INTRAC ALARM (97) 0.00 -20,000.00
90 3139 GFA-98 GENERAL SERV.COMP. 0.00 -8,679.00
90 3140 GFA-98 FIRE DUO PUMP 0.00 -5,999.00
90 3141 GFA-98 SEWER COMPRESSOR 0.00 -7,235.00

TOWN OF AUBURN
BALANCE SHEET FOR 2009 13
NET CHANGE ACCOUNT
FOR PERIOD BALANCE
90 3142 GFA-98 SEWER DIESEL COMP. 0.00 -9,700.00
90 3143 GFA-99 FIRE TRAINING TOWER 0.00 -110,573.00
90 3144 GFA-99 AV EQUIPMENT-GM CABLE 0.00 -30,519.00
90 3145 GFA-99 MEMORIAL BACKSTOP/FENCE 0.00 -9,997.00
90 3146 GFA-99 FORD 350-FIRE 0.00 -28,662.00
90 3147 GFA-99 FORESTRY SKID UNIT/FIRE 0.00 -9,769.00
90 3148 GFA-99 4"HOSE-FIRE (100FT)25 0.00 -9,725.00
90 3149 GFA-99 FIRE COMPRESSOR 0.00 -5,082.00
90 3150 GFA-99 POWER ANGLE PLOW-H"WAY 0.00 -7,680.00
90 3151 GFA99-MIS COMPAQ SERVER 0.00 -22,850.00
90 3152 GFA99-MODULAR CLASSROOMS (2) 0.00 -167,261.00
90 3153 GFA99-INTERCOM SYSTEM-H.S. 0.00 -21,300.00
90 3154 GFA99-DIGITAL COPIER (MDS-SCH) 0.00 -10,393.00
90 3155 GFA99-DIGITAL DUP.MACHINE-BM 0.00 -9,600.00
90 3156 GFA99-DIGITAL DUP.MACHINE-JB 0.00 -9,600.00
90 3157 GFA-00-A/V EQUIPMENT-POLICE 0.00 -8,519.00
90 3158 GFA-00-CONSOLE DISPATCH/POLICE 0.00 -29,929.00
90 3159 GFA-00-FUMING HOOD/POLICE 0.00 -7,100.00
90 3160 GFA-00-ZETRON CONSOLES/POLICE 0.00 -22,240.00
90 3161 GFA-00-OFFICE FURNISHINGS-POLI 0.00 -40,615.00
90 3162 GFA-00-STORAGE/FILING-POLICE 0.00 -29,662.00
90 3163 GFA-00-RESCUE BOAT 0.00 -11,345.00
90 3164 GFA-00-1TON DUMP-99-F350 H'WAY 0.00 -36,899.00
90 3165 GFA-00-99 CHEVY DUMP/CEMETERY 0.00 -27,836.00
90 3166 GFA-00-AIR COMPRESSOR/CEMETERY 0.00 -15,742.00
90 3167 GFA-00-JOHN DEER TRACTOR-PARKS 0.00 -34,373.00
90 3168 GFA-00-LAVATORY/MEMORIAL FIELD 0.00 -45,026.00
90 3169 GFA-00-PLAYGROUND EQUIP-PARKS 0.00 -87,885.00
TOTAL LIABILITIES 0.00 -77,170,934.51

Town Treasurer
The annual report of the Town Treasurer is herewith submitted for the fiscal period July
1, 2008 to June 30, 2009.
As directed by the Department of Revenue, the Treasurer’s Office operates on a cash
basis in accepting receipts and recording disbursements. Accordingly, this report is structured to
show the operational results of the Town’s general fund and those funds earmarked for special
purposes or segregated according to statutes.
Auburn receives its revenue from three major sources: quarterly collection of real estate
taxes and betterments, the quarterly local allocations from the state as well as other “Cherry
Sheet” receipts, miscellaneous revenue from fee licenses, and various other charges for
municipal services rendered.
General Fund
1. Operations during Fiscal Period
Balance as of July 1, 2008 11,789,683.28
RECEIPTS
Collector 36,649,744.91
Town Departments 4,882,272.22
School Departments 1,570598.31
Government Revenue 11,426,679.69
Earned Interest 185,851.20
Tax Title 123,246.62
Other 8,401,424.21
Voided Checks/Adjustments 245,444.36
EXPENSES
Payroll Town (9,124,022.93)
Payroll School (17,887,494.16)
Town/School Bills (29,092,140.12)
Interest Paid (1,160,892.70)
Assessments/Other (1,614,575.32)
Automatic Deductions (4,347,538.49)
Adj./P/R Deductions
(63,226,663.72)
63,485,261.52
Balance as of June 30, 2009 12,048,281.08

2. BANK BALANCES AS OF JUNE 30, 2009
Checking Money Market
Bay State Savings-Student Act. Acct. 327,251.43
Mellon Bank of N.Y. 73,277.31
TD Bank-Money Market 495,554.49
TD Bank-Depository 627,706.90
TD Bank-Health Trust 1,238,604.01
Bank of America- Money Market 1,879,437.20
UniBank – Checking – Payroll 0.00
UniBank – Checking Payables 0.00
UniBank Transfers Account 58,899.33
Bank of America – Depository 300,447.38
Bank of America – Health Trust 182,621.22
Century 396,150.46
Webster Bank 101,848.87
TD Bank-Sewer Enterprise 996,927.33
Savers Bank-Student Act. 140,148.57
Sovereign 398,005.31 8,994.71
UniBank 1,941,400.68
___________ ___________
TOTAL 2,806,284.15 6,360,991.05
3. POOLED INVESTMENTS
Mass. Municipal Depository Trust 2,881,005.88
4. CERTIFICATES OF DEPOSIT
TOTALS 1,267,232.76 9,241,996.93
5. RESOURCES OF GENERAL FUND JUNE 30, 2009
Type of Account Interest Invested Balance
Checking (Including Depository Account) 5,005.18 1,719,620.10
Money Markets 100,198.73 6,360,991.05
Pooled Investments 62,458.52 727,027.96
Certificates of Deposit
14,567.15___ _1,107,264.39_
Total General Fund Interest 182,229.58 12,048,281.08

Stabilization Funds
This fund is a type of reserve fund or “Rainy Day” type of account. It is used primarily
to fund capital projects, and appropriations from it require a two-thirds vote of approval by town
meeting members at an annual meeting.
1. CASH FLOW DURING FISCAL PERIOD
Balance July 1, 2008 273,338.47
Add: 198,000.00
Less: A.T.M. 5/09
Add: Interest 5,124.77
Balance June 30, 2009 476,463.24
2. RESOURCES OF STABILIZATION FUND
Interest Earned Type of Account Invested Balance
5,124.77 Pooled Investment-Webster Bank 476,463.24
School Stabilization Fund
This fund was set up for the High School Construction at the November 2, 2000 Special
Town Meeting.
1. CASH FLOW DURING FISCAL PERIOD
Balance July 1, 2008 4,449.80
Transfer 0.00
Add: Interest 77.68
Balance June 30, 2009 4,527.48
2. RESOURCES OF SCHOOL STABILIZATION FUND
Interest Earned Type of Account Invested Balance
77.68 Pooled Investment-Webster Bank 4,527.48
Trust Funds
We have two types of trust funds: Non-Expendable and Expendable. In the Non-
Expendable type the principal remains intact and only the income may be spent. In the
Expendable Trust, both principal and interest may be spent until the cash balance is exhausted.
Under the law the Treasurer acts as custodian of these funds but expenditures are under
the direction of the Trustees and must be made in accordance with the wishes of the donor.
1. Trust Fund Resources Interest Principal
A. Non-Expendable Trusts Earned Balance
1. Cemetery Perpetual Care Funds

Bartholomew 36,431.73 762,682.01
2. Library
Buffum/Craig/Merriam/Munger/Sibley/Stone
Bartholomew 578.64 9,987.42
3. School(Bartholomew)
Alumni 576.88 13,265.57
Cooney 103.95 2,416.00
Goodnow, Jacques, Morin 412.25 8,900.00
Stone/Snow Scholarship 283.80 4,085.00
Municipal Scholarship Fund 407.56 7,480.38
Auburn High Gym-Rec Trust 19,305.09 500,000.00
Total 21,089.53 536,146.95
4. CIP Trust 58,708.47 1,475,449.06
TOTAL: All Non-Expendable Trusts 116,808.37 2,784,265.44
B. Expendable Trusts-Bartholomew
1. Library
Brierly 523.45 14,423.42
2. School
Faculty Memorial Scholarship Fund 120.66 2,579.51
National Honor Society 36.43 851.54
Nadine L. Storie 408.51 12,304.24
Stephen A. Lukas .80 19.66
Nadine Storie Nursing 747.78 18,003.74
Thomas Fleming Scholarship 206.00 3,724.46
Stacie Angers 253.99 5,917.06
3. Police
Law Enforcement Trust 13,143.94
4. Federal Law Enf. -Savers 15.90 2,804.09
5. CIP/Expendable 77,258.40
6. Bartholomew Trust Funds 294,444.25
TOTAL: All Expendable Trusts 2,313.52 448,323.91
Conservation Fund
This Fund consists of an interest bearing account at the Massachusetts Municipal
Depository Trust with checking account privileges. The purpose of the fund was to give the
Conservation Commission the financial means to implement some of their environmental
conservation policies.

1. CASH FLOW DURING FISCAL PERIOD
Balance July 1, 2008 1,276.95
Add: Interest Earned 28.09
Less: Transfer
________
Balance June 30, 2009 1,305.04
2. RESOURCES AT CLOSE OF FISCAL PERIOD
Type of Account Interest Invested Balance
Pooled Investment 28.09 1,305.04
Pension Reserve Fund
This fund was set up several years ago in response to the concern expressed by State and
Municipal Officials for the enormous sizes of our unfunded pension liabilities. This is the
amount that the State, County, and Municipal Retirement Systems would owe at any given
moment for the retirement benefits that employees and retirees have accrued, but not received.
Studies indicate that this figure amounts to billions for the state and to millions for even
relatively small municipalities such as Auburn.
1. CASH FLOW DURING FISCAL PERIOD
Balance July 1, 2008 1,477,163.84
Less: Appropriation Transfer (60,000.00)
Add: Earned Interest 55,815.08
Balance June 30, 2009 1,472,978.92
2. RESOURCES AT CLOSE OF FISCAL PERIOD
Type of Account Interest Invested Balance
Pooled Investment Bartholomew 55,815.08 1,472,978.92
SPECIAL FUNDS
The monies involved in the funds listed below have been segregated into separate
accounts so that the Treasurer’s Office may more easily track receipts and expenditures.
The reasons for such segregation vary, but are usually associated with the provisions of
State Grant or Massachusetts statutes which require that interest earned, as well as principal, be

expended on the Grant’s objective or funds be used only for specific purposes outlined in the
law.
1. CASH FLOW DURING FISCAL PERIOD
Name of Account Type of Account Earned Interest Invested Balance
Arts Lottery Passbook 12.59 2,964.25
Highway Improvement Money Market 0.00
12.59 2,964.25
DEBT AUTHORIZED BUT NOT ISSUED
Purpose Town Meeting Authorization Principal Amount Authorized
Design & Rehab. of Article #22 5/2/96 3,000.00
Sewer Pumping Stations
Hill Street Project Article #12 9/30/96 20,000.00
Construction, Recon. &
Rehab. Town Parks Article #16 11/15/99 1,100,000.00
Construction/Remodeling-
High School & Middle School Article #4 3/16/00 12,833,913.00
Police Computer Hardware Article #28 5/04/06 250.00
Eddy Pond Rehab Article #25-5/7/09 * 620,000.00
Road Cons. Article #26-5/7/2008 220,000.00
Cap.Imp.Plan-Art #4 Article #4 5/7/09 *1,133,350.00
15,930,513.00
*Passed May 7, 2009, amended by a vote of the Town passed November 12, 2009
SHORT TERM BORROWING
2008-2009
Purpose of Borrowing Date of Issue Amount
Repairs to Auburn Pond- Art 7, S.T. M.11/8/2004-6/12/2009 62,500.00
TAX TITLE
When real estate taxes remain unpaid for an appreciable length of time, the
collector has the authority under the law to place a registered lien on the property in default and
transfer this unpaid balance to the Treasurer’s book.
The Treasurer then has the problem of collecting all amounts due or disposing of
property through foreclosure or other means. The tax title lien prevents the owner from selling
or transferring his property without satisfying his debt to the Town.
1. BALANCE IN TAX TITLE JULY 1, 2008 183,840.80
Add: Commitments to Treasurer from Collector

4/17/2009-2008 Taxes 39,454.51
12/23/2008-FY08 Subsequent Taxes 98,978.36
6/29/2009-2009 Taxes 116,564.90
Less:
Reduction in committed amounts through-
Partial Payments (32,792.74)
Redemptions (54,865.74)
Foreclosures
Disclaimer/Abatements
Commitment Adjustment
Balance in Tax Title June 30, 2009 351,180.09
2. UNCOMMITTED PENALTY INTEREST, CHARGES AND FEES
Collections of Treasurer’s Office during 2008-2009 27,331.33
1. SUMMARY OF RESOURCES BY:
SUMMARY OF RESOURCES
Name of Fund Interest Balance 6/30/09
General 182,229.58 12,048,281.08
Stabilization 5,124.77 476,463.24
School Stabilization 77.68 4,527.48
Trusts 29,433.94 1,179,881.89
Conservation 28.09 1,305.04
Pension Reserve 55,815.08 1,472,978.92
Arts Lottery 12.59 2,964.25
Auburn High Gym-Rec Trust 30,979.48 519,305.09
CIP Trust 58,708.47 1,552,707.46
TOTAL 362,409.68 17,258,414.45
2. SUMMARY OF RESOURCES BY TYPE OF INVESTMENT ACCOUNT
Name of Fund Type of Account Total Interest ‘08-‘09
Genera l Checking 3,206.66
General Depository 1,798.52
General Money Markets 100,198.73
General Pooled Investments 62,458.52
General Certificate of Deposit 14,567.15
Stabilization Pooled Investment 5,124.77
Stabilization/School Pooled Investment 77.68
Trusts Pooled Investment 29,433.94

Conservation Pooled Investment 28.09
Pension Reserve Pooled Investment 55,815.08
Arts Lottery Regular Savings 12.59
Auburn High Gym-Rec Trust Money Market 30,979.48
CIP Trust Pooled Investment 58,708.47
Total June 30, 2009 362,409.68
Respectfully submitted,
Deborah G. Terrien, Treasurer
Finance Committee
The past three years have been quite difficult on the state, city and town with declining revenue
sources requiring town leaders, department heads, and employees to take bold and decisive action
affecting education, public safety, public works and the delivery of required services.
With the outstanding cooperation of all, the FY2009 budget approved by Town Meeting
Members on May 1, 2008 with operating costs of $45,365,055 concluded on June 30, 2009 with
operating appropriations of $45,570,055 an increase of $205,000 up less than 1%. On September
23, 2009, the Mass. Dept of Revenue certified free cash of $577,119 as of July 1, 2009 on the
general fund.
As we entered calendar year 2009, we were informed that all the state’s FY2010 revenue
projections were weak and expected to worsen. Once again we were told further local aid cuts
could not be avoided in FY2010 (7/01/09 – 6/30/10). The FY2010 Kick Off budget projected an
out of balance deficit of ($2,210,560). The Board, Town and School Management, unions,
employees and department heads worked together taking all the necessary steps to recommend a
balanced budget for Finance Committee consideration and recommendation at the Annual Town
Meeting on May 7, 2009 with revenues of $48,063,531 offsetting total appropriations
$48,063,531, a net change of about $191,500 or 0.40% up from FY2009.
Additional articles passed at the 2009 Annual Town Meeting and the Special Town
Meeting on November 12, 2009 have increased revenue sources and incurring appropriations by
about $1,085,400 or 2.27% for FY2010 over FY2009.
The fiscal crisis we all face is real. Decisive choices were made to protect the existing
workforce, so that Auburn continues to prioritize and provide community services our residents
and business owners pay for through their tax dollars.
Stated in the Financial Management Review dated December 2009, “Given the current
set of circumstances that exist, we feel residents are fortunate to have a seasoned team of
professionals with the experience to navigate through these difficult times.”
The Finance Committee sincerely appreciates your continued support and confidence in
our meeting the basic role and responsibilities as detailed in the town charter.
Respectfully submitted,
William Westerlind, Chair James Bonofiglio Chris Haroian
Kevin Hussey, Vice Chair Anne Cavanaugh

Board of Assessors
During 2009 we have been actively working on our re-inspection program. We have
completed more than half of the properties in town, and we are working as quickly as possible to
ensure that all property records for Auburn are accurate and up to date. This was also our
revaluation year, and much of our time has been spent working on the new valuations, and
addressing all the changes we needed to make to conform to the Department of Revenue
guidelines. We received our Notice of Final Certification from the Department of Revenue on
November 2 nd .
We encourage all taxpayers to come into or call the office to review a copy of their
property record card periodically to make sure the information that your assessment is based on
is correct. We rely on the property record cards to establish your property tax valuation, and if
there are inaccuracies on the card, the valuation could be negatively impacted.
Motor Vehicle Commitments during FY 2009
Year # Bills Amt. Committed
2005 1 $7.50
2006 0 $0.00
2007 69 $23,851.00
2008 2,692 $359,685.26
2009 16,809 $1,990,375.04
Motor Vehicle Abatements during FY 2009
Bill Year # Granted Amount Granted
2006 15 $1,180.81
2007 47 $3,626.54
2008 425 $44,571.76
2009 490 $54,730.05
Real Estate Abatements during FY 2009
Fiscal Year # Granted Amount Granted
2008 3 $16,904.98
2009 35 $21,856.16
Personal Property Abatements during FY 2009
Fiscal Year # Granted Amount Granted
2004 1 $7,001.36

2007 1 rescinded -$330.27
2008 1 $9,116.97
2009 1 $99.01
Tax Work-off Program
Fiscal Year # Granted Amount Granted
FY 2009 13 $6,743.41
Real Estate Exemptions for FY 2009
Type # Granted Amount Granted
Clause 17D 59 $ 16,712.17
Clause 22 117 $72,975.40
Clause 22A 1 $879.63
Clause 22E 32 $38,778.36
Clause 37A 32 $24,436.22
Clause 41C 51 $41,558.60
Clause 42 1 $5,639.01
Small Business 60 $2,300,136.50
Tax Work-Off 13 6,743.41
Fiscal Year 2009 Recap
Appropriations $46,440,145.39
Other Amounts to be raised
Cherry sheet offsets $134,106.00
Final Court Judgments $225,000.00
Allowance for abatements and exemptions $660,695.00
Overlay Deficits
State and County Cherry Sheet
Charges
Total Amount to be raised
$ 1,988.55
$670,540.39
Estimated Receipts and other Revenue
Cherry Sheet estimated receipts $8,425,132.00
Estimated receipts - Local
Local receipts not allocated $5,267,298.00
Enterprise Funds $1,974,398.46
Rev. sources appropriated for a particular purpose
Free Cash $374,141.00
$48,132,475.33

Other available funds $1,148,360.69
Total amount to be raised $48,132,475.33
Total estimated receipts-other revenue sources $17,189,330.15
Total tax levy $30,943,145.18
Total receipts from all sources $48,132,475.33
Respectfully submitted,
Auburn Board of Assessors
Cynthia A. Cosgrove, MAA
Michael F. Loftus
June Orcutt, MAA
Town Collector
The Collector’s Office experienced another productive year in 2009. Our collections
continue to remain steady with each commitment of taxes and other receivables, resulting in a
collection rate of 98.5%.
The department has worked diligently to meet the requirements of the laws while
providing quality customer service to the taxpayer. We strive to treat all with due respect while
accepting payments, answering questions and solving problems as quickly as possible.
In May of this year we implemented the new MUNIS software for Permits and Code
Enforcement. All payments are received and processed in this office and deposited on a daily
basis.
I would like to recognize the dedication of the office staff, Deanna Randall and Gloria
Bloomquist. Together we look forward to serving the Town of Auburn in the coming year.
The following figures are the commitments by the Assessors, the collections from July 1,
2008 to June 30, 2009, exemptions, abatements, refunds and outstanding balances on FY 2009
Real Estate, Personal Property, Sewer Betterments, Committed Interest and Solid Waste, 2007,
2008 & 2009 Motor Vehicle Excise and FY 2008 Sewer Use.
Fiscal Year 2009 Real Estate
Warrant to collect 29,659,487.18
Abatements & Exemptions 234,654.07
Refunds, rescinds and adjustments 46,914.99
Amount Collected 28,948,699.53
Tax Liens 100,031.13
Deferred .00
Balance to collect or abate 423,017.44
Fiscal Year 2009 Personal Property
Warrant to collect 1,300,469.79
Abatements 99.01

Refunds and adjustments 8,109.79
Amount collected 1,286,252.78
Balance to collect or abate 22,227.79
Fiscal Year 2009 Sewer Betterment
Warrant to collect 31,030.20
Abatements .00
Refunds .00
Tax Liens .00
Amount collected 30,002.50
Balance to collect or abate 1,027.70
Fiscal Year 2009 Committed Interest on Betterments
Warrant to collect 18,534.10
Abatements .00
Refunds .00
Adjustments .00
Tax Liens .00
Amount collected 18,142.97
Balance to collect or abate 391.13
2007 Motor Vehicle Excise
Warrants to collect 23,851.00
Abatements 3,626.54
Refunds 176.66
Amount Collected 39,963.86
Balance to collect or abate 24,697.55
2008 Motor Vehicle Excise
Warrants to collect 359,685.26
Abatements 44,571.76
Refunds 37,085.22
Amount Collected 453,343.94
Balance to collect or abate 35,511.74
2009 Motor Vehicle Excise
Warrants to collect 1,990,375.04
Abatements 54,730.05
Refunds and adjustments 32,453.45
Amount collected 1,863,676.88
Balance to collect or abate 104,421.56
Fiscal Year 2008 Sewer Use
Warrant to collect 1,762,218.05
Abatements 10,364.47
Refunds and adjustments 7,982.60

Amount collected 1,575,215.40
Balance to collect or abate 184,620.78
Fiscal Year 2009 Solid Waste
Warrant to collect 950,603.00
Abatements 2,095.00
Refunds and adjustments 956.11
Amount collected 826,967.16
Balance to collect or abate 122,496.95
In the months of May and June $38,067.84 was collected for the Board of Health, Code
Enforcement, Conservation Commission, Planning Board and Zoning Board of Appeals.
This office also collected $566,600.80 for Police Detail, Cemetery Sales and fees, Trailer
Tax, Municipal Lien Certificates and other miscellaneous fees.
Respectfully submitted,
Theresa M. Lolax
Town Collector, CMMC
MIS Department
I came back to work for the town as MIS Director on August 6 th , 2009. I had previously
served in that capacity from 1999 – 2004. My initial task was to develop a strategic plan for the
MIS Department. The plan would serve two primary purposes; one was to bring me up to speed
on what the needs of each department were; and the second was to lay out a roadmap on how to
meet those needs. The plan was completed in early September and presented to the Board of
Selectmen on September 28 th . The plan received overwhelming support and was approved as
presented. I’ve included a copy here with an update on each item. The update information has
been set in bold type for clarity.
Analysis and Strategic Plan for the MIS Department
The approach taken to sort out the issues that currently exist for the MIS Department was
to break them down in to component items. The items are listed in no particular order of
importance, although a suggested time frame for purchasing some of the components is included
in the description.
IT resources can be grouped in to three main categories, which are:
1) Desktops
2) Servers
3) Networks
Some of the categories have sub-categories (indented and highlighted). But collectively,
they comprise the IT initiative (excluding some software which doesn’t fall under any category).
Under each category are listed reasons that we need to upgrade or to continue with the status
quo.
1) Desktops

It would be beneficial to purchase the desktop computers in phases (because of budgetary
considerations and manpower constraints). The first phase should occur now; the second would
happen in the spring of 2010. The third would be some time after that. Three phases should
cover replacement of almost all the computers (with the exception of several of the newer
machines, which will remain in service). All told, the town has 56 desktop/laptop computers
(including 2 at police), with those at the schools excluded.
Most of the machines being replaced in the first phase are Dell Optiplex GX260's running
Windows 2000 Professional, Service Pack 4 (8 of 13). On average, these machines are over 4
years out of warranty, making them 7 years old. 3 of the 13 machines are Dell Optiplex 280's,
which shipped in 2004, with warranties having expired in 12/07. The remaining computers are
largely the same make/models. We have no replacement PC's in inventory. In addition, each
new PC will have an energy saving LCD monitor, instead of an energy consuming CRT monitor.
Windows 2000 Professional went out of mainstream warranty from Microsoft in 2005.
Some of the software used by other agencies (towns, state, commercial) will not run on it.
Microsoft Office 2007 requires at least Windows XP, Service Pack 2 to run on. This is a big
issue with not being able to install newer, time saving programs that are unable to run on these
computers. Some of the remote management and updating capabilities available for new
versions of operating systems are not available for Windows 2000 Professional either.
As stated previously, a number of desktop computers are running outdated and no longer
supported Windows 2000 Professional. A number of others are running Windows XP
Professional. Each new computer would come with Windows Vista Business. This would allow
us to standardize on an operating system (OS) for desktops, making them easier to support.
Application software issues
The current version of Microsoft Office will not run on Windows 2000 Professional.
Several department heads have voiced their concerns over the inability to transact business with
state agencies because of the lack of compatibility between the software the state uses and what
they're currently using (OpenOffice). There are also other compatibility issues with applications
not related to Office. The Veteran's Affairs Director, for example, could not run a program called
VSS on his machine, which was running Windows 2000 Professional.
Support issues
The newer operating systems are more stable (Vista is at Service Pack 2 now) and require
less maintenance and support.
Security
Windows Vista/Windows 7 is a much more secure desktop environment than Windows
2000 Professional.
Licensing
It does not appear that most of the machines are properly licensed for the software they
are running. Replacing these machines with new machines that have licensed software would
resolve that problem.
Life cycle
The life cycle for these new machines should be on the order of 4-6 years. The idea
would be to rollover the old machines with new ones when they come due. This will give us
time to look at alternate technologies that may change this approach (like virtualized desktops for
example). It would also allow for more straightforward budget planning (CIP).
In October, 15 new desktop computers were ordered to complete Phase 1 of desktop
replacement. All 15 computers were installed and operational by Thanksgiving. Microsoft

Office came bundled from Dell on each new computer. All documents were transferred from the
old computers to the new. Each new machine is licensed for both Windows Vista Business and
Office 2007.
2) Servers
The domain controller that is used for authenticating logons and storing user data is
running on a modified PC. It is not running on server hardware. It does not have the power
supplies, disk types, hard drive controllers, or other hardware one usually expects to see in
servers. It is running Windows Server 2003, which should be supported for a while yet. For
these reasons, I’m recommending that we purchase replacement hardware for this server and
migrate to it.
The MUNIS server is an adequate machine (hardware-wise) for the version of the
software we're running now, but will not support a future MUNIS upgrade (per MUNIS
requirements). In addition, the operating system that MUNIS is currently running on is not
supported by MUNIS (CentOS). The MUNIS specification for server hardware to support the
Windows/SQL version of the product is two servers, one acting as an application server and the
other as a database server. Both servers will be running Windows Server 2008 as their operating
system (again, per MUNIS requirements). We will need to purchase both of these machines as
we have nothing in house that meets the hardware requirements.
Vision is currently running on its own server, and will continue that way for the near
future. The server it is running on should be good for another 3-5 years.
The fire station also has a server. It should be good for another 3-5 years.
Money has been appropriated by town meeting and borrowed for the purpose of upgrading
the servers. It is my recommendation that the domain controller and two servers required to run
the upgraded MUNIS software be purchased now.
MUNIS software
MUNIS is an integral software component used in the operation of the town's financial,
property, permitting, and management systems. It is currently running on an unsupported OS
(per MUNIS support). Most of the recent (past two years) development efforts by the
programmers at MUNIS have been focused on the Windows/SQL Server environment. It is my
recommendation that we migrate MUNIS to that environment. The new application and
database servers would be dedicated to the task of ensuring that MUNIS runs reliably, securely,
and quickly. Money has been appropriated for this task. It is my recommendation that the
money be spent now to upgrade MUNIS.
Application software
Microsoft Office 2007 would be included with each new computer purchased. Each
computer would come with a license for the use of this product. There have been numerous
documented issues where one of the programs in the Microsoft Office Suite (most notably Word
or Excel) was needed to solve a problem where a substitute application would not meet the need.
It is my recommendation that we purchase open license copies of Office 2007 for the desktops
that won’t be replaced until later, so they can more easily share documents with the users who
get replacement machines.
Anti-virus software
We currently have a network license for AVG anti-virus software. This would be installed
on each new computer also.
Operating System Software

The servers are currently running Windows Server 2003, or in one instance, CentOS
Linux. The requirement for the two new MUNIS servers calls for Windows Server 2008
(replacing Linux), which will need to be purchased. We will also need to purchase OS software
for the new domain controller.
Backups
Backups are an important component of the strategy, as well as disaster recovery. Neither
component was being adequately addressed. A temporary solution has been implemented, but a
more robust and comprehensive solution is necessary. An in-house solution would provide for a
round-robin disk-to-disk backup scheme spanning two to four weeks (depending on data set
size). After that, the data would be over written, starting with the oldest date first. There would
be no archival of data in this scheme. Disaster recovery would be handled by having the backup
server in a separate physical location from the servers it's backing up. Online backup options
exist, but in our situation, I don’t think they’re a good alternative. A downside to online backups
is the time it takes to backup large amounts of data over a relatively slow link and also having an
additional process running on the server. Cost can be an issue too. It is my recommendation that
we continue backups in-house. The software currently being used for that purpose needs to be
upgraded and will need to be purchased.
Server room relocation
The room in which the servers are currently housed is not adequate for the purpose.
Other locations are being reviewed as possible candidates for the server room relocation, and
once chosen, should be prepared and the servers moved. The MIS department is currently
working on a plan, which will be presented once it is finalized.
In October, MUNIS was contracted to perform a migration from the Informix database running
on a Linux server to Microsoft SQL Server running on Windows Server 2008. In addition, two
new HP ML350 G6 servers were ordered from Hub Technical to run the application and database
software for MUNIS. MUNIS was also upgraded from version 6.3 to 7.4 as part of this
initiative. The migration and server installation took place in December. The final phase out of
the old version of MUNIS to the new one will take place in early January, 2010. A new server
room was setup downstairs in the Merriam building to house the new servers. That new facility
became operational in December. Backup Exec software was ordered from Hub Technical to
support backing up the existing and new data. All new desktops run Vista Business and
Microsoft Office 2007 software. Phase 2 and Phase 3 machines will be similarily configured.
Each machine on the network is running AVG anti-virus software.
3) Networks
Comm-Tract has started to pull the fiber for the town-wide fiber optic network. This
network will be a privately owned (by the Town) network connecting all town and school
buildings. It will provide for reliable and error free transmission rates of 1000mbps. Uptime
should near 100%. The project is slated to be completed sometime in mid-late October.
Web site
The current web site is in need of a lot of upkeep and additions and should be given a
new look (i.e. replaced). Outsourcing this task (both in the development and hosting of the site)
would be preferable. Several vendors are being considered for the task.
E-mail
E-mail is currently hosted by Charter and will stay that way for the foreseeable future.
Firewall

Once the fiber network is completed, all traffic bound for the Internet will travel to the
Town Hall where the connection will be made. This increased traffic may exceed the capabilities
of the currently installed firewall. Besides providing security, the firewall is also used for Web
content filtering. A replacement firewall may be needed to meet the increased bandwidth
requirements, as well as providing content filtering. Money has been allocated for this purpose.
It would be my recommendation to purchase a new firewall.
The town-wide fiber optic network went in to service in October and is running smoothly with
zero downtime to date. We are still hoping to obtain the necessary funding to replace the web
site. Hopefully that will happen by the summer of 2010. We had met with four perspective
vendors in an effort to get a head start on the process when the funding does become available.
E-mail continues to be hosted by Charter but we are looking at archival systems and alternatives
to this. A new Sonicwall NSA 3500 firewall was purchased from Hub Technical and installed in
October.
Summary:
Cost Estimates for the MIS Rehabilitation project:
All items in this plan including Phase 1 of desktop replacement - $81,637.41
Phase 2 of desktop replacement (March 2010) - $15,000
Phase 3 of desktop replacement (TBD) - $15,000
Total cost for project - $111,637.41
All 2009 phases of the plan that have been completed and have come in under budget.
In Summary, 2009 was a very busy year for the MIS Department and by all indications
2010 will be so too. Some of the projects we’re anticipating completing in 2010 are finalizing
the MUNIS migration project; a new, much more robust web site for the town; mail archiving
(possibly with a new mail server); a disaster recovery plan; completion of Phase 2 and Phase 3 of
the desktop replacement project; help desk software; online GIS availability; and continued end
user support. We look forward to a very productive and rewarding year.
Respectfully submitted,
Bill Waterman
MIS Director
Planning Board
The Auburn Planning Board had twenty-four (24) public meetings during which nine (9)
public hearings were held in 2009. These hearings were held to review applications for
commercial and residential developments. The board granted approvals for two (2) special
permits and endorsed five (5) Approval Not Required (ANR) plans. Several applications for
modification of existing site plan approvals were also reviewed and approved. The board also

approved one (1) Definitive Subdivision Plan for a development on Blaker Street, known as the
Reserve at Ashworth Hill.
As the Board enters the new year, decisions are still pending regarding requests for site
plan approval, a special permit for an Open Space Residential Development as well as definitive
subdivision approvals on two major projects.
This past year the Board also continued the process of implementing the Auburn Master
Plan, which was approved in 2005. The Board’s Master Plan Implementation Committee began
working with local business owners to identify ways in which the Southbridge Street Corridor
from Drury Square to the Worcester City Line could be improved to increase business attraction
and retention. We extend our thanks and appreciation to the members of the Master Plan
Implementation Committee, and we wish to thank all those who participated in the process.
We would like to express our gratitude to Adam R. Burney, Town Planner, for his work
in staffing the Board and handling the day to day work required to keep the planning and
approval process functioning. During the past year Mr. Burney has submitted a draft of new
Rules and Regulations for the Subdivision of Land to the Planning Board as well as worked with
the Select Board and Acting Town Manager on many initiatives including having the Town of
Auburn designated as an Economic Target Area (ETA). This designation will aid in future
economic development tasks. Mr. Burney also worked with the Chief Assessor to digitize the
Town’s Zoning Map. This will allow for more frequent updates and a more accessible and
understandable maps.
The Planning Board would also like to thank Sheila Conroy, Administrative Assistant, for
her assistance in handling the administrative responsibilities of the Planning Department.
Furthermore, the Board would like to thank William Coyle, Town Engineer, for providing
technical assistance in the review of applications, as well as Ellen Gaboury, Town Clerk, and her
staff; Andy Pelletier, Director of Public Health and the staff of the Health Department, and
Cindy Cosgrove, Assessor, and the staff of the Assessor’s Office.
As we move forward and the development of Auburn necessitates careful integration of
enforcement activities, we look forward to working with Donald Miller, Building Inspector &
Zoning Enforcement Officer, Conservation Commission, Auburn Police Department, Fire
Department, Highway Department and Sewer Department as well as the Auburn Water District,
to whom we also extend our thanks for all of their assistance in reviewing plans, making
recommendations and enforcing conditions of approval during construction and ongoing
operations.
Residents are always welcome at Planning Board Meetings, which are usually scheduled
at 7:00 P.M. on the second and fourth Tuesday of each month in the Planning Board Conference
Room on the second floor of Town Hall, located at 104 Central Street. Please feel free to call
Adam Burney, Town Planner, at 508-832-7704 if you have questions about the Auburn Zoning
By-laws, filing applications with the Planning Board, its agendas for upcoming meetings or how
you may provide comments to the board about a particular petition. Additional information is
also available at the town’s website, www.auburnguide.com, under Town Government--Planning
Board.
Finally, on December 9, 2009, Dan Carpenter resigned his position on the Planning
Board for personal reasons and he will be greatly missed. Over the past decade plus Dan has
been a valuable member of the Board. During his time on the Board Dan worked hard to ensure
that the Town’s best interests were protected in development proposals and was an intergal part
of the 2005 Master Plan Update process and the subsequent work to implement the resulting

ecommendations. Dan chaired both the Master Plan Committee and the Master Plan
Implementation Committee which were driven by his commitment and where great progress was
achieved through his perseverance. The Planning Board would like to extend its extreme
gratitude to Dan for his years of service and we wish him much happiness and success in
whatever life brings him in the future.
The Board looks forward to a busy year in 2010, reviewing various development
proposals in addition to working to implement more recommendations from the Master Plan for
the town, as well as updating the Zoning Bylaws and Subdivision Rules and Regulations to better
address the growth and development of the Town of Auburn.
Respectfully submitted,
David DeLollis, Chairman
Phil Tully, Vice-Chairman
Ronald Brooks
David Doherty
Police Department
Two thousand and nine was a particularly busy year for the men and women of the
Auburn Police Department. Our five newest officers have completed the police academy, the
field-training program and are now patrolling on their own as Auburn Patrolmen. I wish to
congratulate each of them on their achievements.
Officer Jason Miglionico has been assigned full time to the Auburn Police Department’s
Traffic Unit. He works a “bounce shift” to offer traffic enforcement at varying times. He is also
a certified accident reconstructionist and is an invaluable asset when needed.
Officer Brian Kennedy has been assigned full time as the Department’s School Resource
Officer or SRO. Officer Kennedy had previously been involved in the former part-time DARE
program. His involvement as liaison to the Auburn School District has been very positive. As
the SRO, Officer Kennedy is able to interact with Auburn’s youth on a more one on one basis,
thus creating a helpful link between students, schools, families, and the Juvenile Court system by
implementing a proactive instead of a reactionary approach.
Fortunately, due to Federal grant funding, the Auburn Police K-9 unit now has a certified
explosives/gun detector dog. Recently, Officer James Ljunggrren hosted a bomb dog detector
training at the Auburn Mall. That training was the largest ever held in New England and it
received national recognition. In August of 2009 the K-9 unit was deployed by the Secret
Service in Boston MA to ensure safe passage for three former United States Presidents, George
H.W. Bush, William J. Clinton, and George W. Bush as well as the current sitting President
Barack H. Obama. The four Presidents were together to pay their respects at Senator Edward
(Ted) Kennedy’s funeral service. It was a very prestigious assignment for the veteran officer that
he described as, “the pinnacle of his career.” Unfortunately, in this post 911 era, it is a grim
reminder that we need this type of resource to keep our citizens and children safe.
Largely, the Southbridge Street improvement project is now completed. Resident’s dealt
with significant traffic delays during the two years of construction. Traffic flow has certainly

improved overall however; due to the road improvements, speed enforcement will be more
critical than ever.
The proposed improvement to the junction of Rt. 12 and 20 should see a greater reduction
in crashes and greater ease of travel for Auburn residents.
2009 Traffic Accidents (Crashes) 533
Fatalities - 0
Personal injury accidents - 71
Persons injured at accidents -113
Pedestrians struck and injured - 1
Traffic Citations - 5,684
The following are some crime statistics from 2009:
Incidents – 24,291
Arrests - 612
Criminal Offenses – 3185
OUI Liquor – 67
Domestic Violence Arrests – 54
Protective Custody - 27
Detective Bureau Investigated Cases - 256
Sincerely,
Andrew J. Sluckis Jr.
Chief of Police
Fire Department
The Auburn Fire Department began 2009 in the wake of the devastating ice storm that
began on December 11, 2008. In early January the department conducted a comprehensive
review of our operations and response to the storm. While it was felt that the fire department
performed very well in the face of crisis, there is always room for improvement and the
department made some changes during the course of 2009 to address some of the items noted in
the after action review.
In 2009 the Auburn Fire Department responded to 3,023 calls for service. While it would
appear that our call volume is down slightly from 2008, when you factor out the 200 calls that
were directly related to the ice storm, our call volume actually increased by 2.5% in 2009. Our
largest block of calls continues to be Emergency Medical Services which account for 74% of the
total call volume.
Six new members were welcomed to the department this year. Alex Filiere, Brian Soucy,
Alex O'Brien and Bryan Almstrom all joined the department as call firefighters in January and
completed their training from the District 7 Recruit Training Program in June. Adam LaFlash
and Patrick Reynolds joined the ranks as career members. Firefighter LaFlash had previously
attended the Massachusetts Fire Fighting Academy as a member of the Oxford Fire Department,

and Firefighter Reynolds began his academy training in November. He is scheduled to graduate
in March of 2010. In addition to the six new members who joined the department, we also saw
the promotion of one of our members. Firefighter David Tefft was promoted to Lieutenant on
May 3 rd . Lt. Tefft has been with the department since 2003 and takes over as the officer in charge
of group 1.
The Bureau of Fire Prevention and Investigation continues to conduct daily inspection
and code enforcement throughout the community. A total of 229 inspections were completed
within retail, commercial, assembly and educational occupancies. Many of these inspections are
reoccurring not only throughout the year, but on an annual basis. The Bureau is currently
compiling a list of vacant or abandoned buildings throughout the community. In conjunction
with the Building Inspector these buildings will eventually be affixed with appropriate markings
identifying them as vacant and abandoned buildings for the safety of all emergency responders in
the community. It is also important to identify these vacant or abandoned buildings because they
become a prime target for arson related crimes.
Training continues to play a large role in the department. The departments training
division coordinated 221 valuable training sessions in 2009 for all members of the department.
The call firefighters continue to train on Monday nights at our training facility on West St.
Over the course of 3 days in July the entire department participated in an extensive 20
hour Rapid Intervention Team (RIT) program. The training was taught by 4 instructors from the
Auburn Fire Department who had previously attended a train-the-trainer program that was hosted
in Auburn by the Massachusetts Fire Fighting Academy in 2008. This physically demanding
training taught firefighters the techniques and skills necessary for self rescue and the rescue of
trapped or lost firefighters. The delivery of this program was a previous goal that was set for the
department in 2008 and will be instrumental to the safety of our members. In October members
of the department conducted live fire simulations at the West St. training facility. These annual
refreshers are very important for skill development.
A new fire engine was added to the fleet this year. A 2009 Pierce Contender was put into
service in November as the Towns new Engine 3. The new engine replaces a 1977 Mack that
was put out to bid in January of 2010. Engine 3 is now the first due pumper from fire
headquarters on all first alarm assignments.
2009 was also a time for the department to reflect on our past. On June 14 th the fire
department rededicated it's Memorial Monument at Hillside Cemetery on it's 50 th anniversary.
The names of 83 deceased members were read at a small ceremony that was attended by both
current and retired members of the department as well as local and state officials. I would like to
thank Deputy Chief Stephen Coleman, Captain Jeffrey Mitchell, Lt. Kenneth Holstrom and
Department Chaplain Rev. Douglas Geeze for their time and effort in organizing the re
dedication ceremony.
We also saw the new Auburn Pond Dam that was constructed behind fire headquarters
dedicated to Captain Patrick J. Foley. Captain Foley was killed in the line of duty on March 6,
1930.
December 3, 2009 also marked the 10 th anniversary of the Worcester Cold Storage
Warehouse fire. Members of the department attended a beautiful memorial service at the
Franklin St. Fire Station.
In closing, I would like to thank all of the members of the Auburn Fire Department for
the outstanding effort that they put in to ensure that the citizens of Auburn are protected. I would

also like to thank the local officials and the citizens of Auburn for their continued support of our
department.
Fire related emergencies 781
EMS related emergencies 2,242
Total calls for service 3,023
Respectfully submitted
William A. Whynot
Chief of Department
Stephen M. Coleman, Jr.
Deputy Chief
Tree Warden
What a year for trees! The only work that was done on trees this year was with FEMA
funds. Due to all of the budget constraints, most of the tree warden’s budget was frozen. FEMA
gave the Town approximately $20,000 to help maintain trees that were damaged in the
December 2008 ice storm. The bid was given to Dillon Tree, Inc. As always, they did a very
professional job and tended to all of our needs.
We did have a scare with the infestation of the Asian Longhorn Beetles in Worcester. To
date, we have not confirmed any of these beetles in our Town, although, we are alerted to their
possible presence.
Hoping for a better year of maintaining Town trees if the funds become available.
Respectfully submitted,
Darleen Wood Belsito
Tree Warden
Highway Department
Every year this Highway Department proves to be more challenging, more educational
and always full of surprises. This job follows the saying “experience out does education.”
It was a tough year with a lot of budget cuts. The Department lost another three
positions, including the General Foreman position. Our Department is now a Department of 8
equipment operators, 1 mechanic, 1 secretary and 1 highway surveyor. It’s over a 1/3% cut to
what the Department was 10 years ago and 50% cut to what the Department was 20 years ago.
The faces and names remain the same and the jobs continue to get done. Next year will be full
of many challenges and empty on the budget side.
Our winter proved to be a normal New England winter. We had approximately 66 inches
of snowfall and plowed 12 times. We used approximately 4000 tons of sand and 1500 tons of
salt to treat the Town roads.
Our sweeping started late in March and ended late in June. We picked up approximately
8000 yards of sweeping materials. Our catch basin truck was not available all year long after
needing extensive repairs that could not be funded. Our crosswalk painting went back to only

white lines, for we could not afford to add in the blue paint. Our catch basin repairs and asphalt
repairs were few and far between. The budget cuts would not allow for much of the materials
needed. We did hook up with the Town Engineer and worked on a major drainage job with him
on Barbara Avenue. This job was way overdue and made our heavy fall rainfalls less
troublesome.
Our brush cutters ran throughout the summer months tending to all of the overgrown
areas. A few of the guys worked on fixing our tire room roof that had caved in, and our new heat
system was installed.
As always, my Department worked throughout the year with all of the other Departments
on anything as needed.
Our crew consists of James Beauregard, Mark Berryman, Stephen Duff, Richard
Fairbanks, Terry Gaspie, Peter Lebel, Mark Mahlert, Stephen Nozzolillo, Wayne Page, Pat
D’Agostino, and Darleen Belsito.
Sincerely,
Darleen Wood Belsito
Highway Surveyor
Board of Sewer Commissioners
The Board of Sewer Commissioners held regularly scheduled public meetings during
2009 to conduct its business as authorized. This report is intended to briefly outline the major
activities of the department for the past year.
The Auburn Sewer System was placed in operation in 1974. Foresight and planning over
the years has resulted in a modern sewer system consisting of approximately 22 miles of sewer
lines and eleven sewer pumping stations in various locations around town. Approximately 85%
of the town is sewered. Areas not currently sewered are the most remote and costly areas to
install and operate a sewer system.
The usage of the sewer system increased in fiscal 2008 with the department accepting 22
new connections. The total number of sewer connections is distributed as follows:
Residential 5402
Residential/Commercial 153
Commercial 513
Industrial 20
Tax Exempt 177
Worcester Connections
54
Total 6319
The total discharge to the Upper Blackstone Water Pollution Abatement District for
treatment was 672,379,293 gallons (average of 1,842,135 gal/day).
The Sewer Department has been operating under an enterprise fund financial structure
since 2000. Therefore, the department is financially self-sustaining raising revenues through
usage fees, connection fees, permit fees, I/I removal fees, and State sewer relief funding when
available. Unfortunately the State sewer relief funding has not been available for the past few

years. Operating costs have continued to increase mainly due to the major rehabilitation project
at the Upper Blackstone Water Pollution Abatement District treatment plant. The Board made the
decision, because of the economic climate, to not increase the rates for the fiscal 2009 billing and
has for the third year in a row been able to hold the minimum charge at $140.00 with
consideration for the many residents that live on a fixed income. The minimum charge includes
the first 5,000 gallons of usage. Most elderly households are billed this amount due to their low
water usage. The per 100 cubic foot charge over the first 5,000 gallons is $3.14 per 100 cubic
feet.
Illustrated below is Auburn’s Sewer Rate history, the Upper Blackstone’s budget history,
and Auburn Sewer Department’s budget history since the EPA mandated construction work
started at the treatment plant. The sewer rate chart shows the increases that have occurred since
FY 04. The next chart illustrates the Upper Blackstone budget increases for the same period. The
line in red is the Upper Blackstone overall budget including the debt and interest payments as
well as the operational portion. The Upper Blackstone has no control over the debt and interest as
the construction work is mandated by EPA. The blue line indicates what their budget would look
like without the debt and interest. The third chart illustrates Auburn’s Budget for the same
period. The greenish colored line illustrates the overall budget of the Sewer Department
including the assessments from the Upper Blackstone. The Sewer Department has no control
over the assessments as they are set by the Upper Blackstone’s Board of Directors. The
assessments to each member community is what funds the operations of the treatment facility the
same way that the Sewer Department’s user rates fund the operational budget of the Auburn
Sewer Department. The red line illustrates what the Auburn Sewer Department’s budget would
be without increases to the assessment. The blue line illustrates what it would look like without
the Upper Blackstone’s assessment. This line shows only the operational portion of the budget.
The reason for these illustrations is to show that without the mandated construction costs
imposed by the EPA, the Upper Blackstone’s budget, the Sewer Department’s budget would be
nowhere near as high as it is. The large increase in assessments each year are the driving force
behind the increases in the user charges for Auburn’s users.

On December 21, 2005, The Massachusetts Department of Environmental Protection
(DEP) issued an Administrative Consent Order (ACO) to the Town of Auburn. The consent order
documented corrective actions to be taken in response to a sewer bypass event at the
department's main pump station known as the Pinrock Pump Station. Under the terms of the
ACO the Town is tasked with upgrading the existing facility to eliminate future bypass events,
developing a standard notification procedure for alerting downstream communities in the event
of a future pollution release to the Blackstone River, and to evaluate its municipal sewer system
and address areas subject to excessive infiltration and inflow known as I&I. I&I is ground or
stormwater that enters the sewer system through broken or cracked pipes, holes in manholes and
covers, sump pumps, drains and downspouts. The I&I flow increases the costs incurred by the
department due to the higher volume of wastewater that is transported and treated at the Upper
Blackstone plant. Reduction of I&I flow is a major objective of the department.
On June 12, 2006 the town entered into a contract with Fay Spofford and Thorndike, LLC
(FS&T) to provide professional engineering services that would provide and update townwide
I&I and a Sanitary Sewer Evaluation Survey Program (SSES). The primary objective of this
project was to develop a plan and implementation schedule to locate and identify sources of
excessive I&I entering the Auburn Sewer system and to prescribe and prioritize cost effective
rehabilitation methods to reduce I&I. This program was conducted in 2 phases. Phase 1 consisted
of compiling data of the existing system and by flow monitoring of targeted areas where
excessive flow was known. In Phase 2 an investigation was conducted to find where the
additional flow was coming from.
This work was completed in the fall of 2008. As part of the engineering work, FS&T
made recommendations as to the best methods to remove the additional flow. With their help, the
department applied for grant money through DEP for $2,000,000.00 to remove the I&I.
Unfortunately, our grant application was not approved by DEP. The department also applied,
with other town departments for stimulus funding which was not granted. Therefore, the Town
appropriated the money needed to complete the work through Town Meeting. The repair work is
scheduled to begin in the Spring of 2010.

The Board of Sewer Commissioners would like to note that it is illegal to have sump pumps
and roof drains connected to the public sanitary sewer system because it increases costs to
town residents.
At the present time the Sewer Department staff is comprised of Mr. Jeffrey C. Mitchell,
Superintendent, Mrs. JoAnne Donahue, Clerk/Secretary, Mr. Joseph C. Cusson, Operations
Foreman, Mr. William H. Girardin, Sewer Mechanic, Mr. Michael Craft, Sewer Mechanic, Mr.
Jeffrey Mondor, Sewer Mechanic, Mr. Kenneth Rabouin, Sewer Mechanic and Mr. Michael
Letendre, Part time employee for weekend and holiday rounds.
The Board of Sewer Commissioners would like to thank and congratulate the entire staff
for their fine work and dedication. The staff, due to their hard work, skills and knowledge has
been able to save the users a great deal of money. Most other sewer departments and districts
sub-contract most of the work that the staff performs therefore the saving costs.
As in the past the Sewer Department has loaned equipment and manpower to other town
departments to perform such work as cleaning catch basins, drain lines and plowing snow as
required, and the Board of Sewer Commissioners would like to thank the Cemetery, Fire,
Highway, Parks, Police, and School Departments for allowing the Sewer Department to use their
equipment, manpower, and facilities as needed. In addition, the Sewer Department has a
working agreement with the City of Worcester to utilize equipment and manpower for
specialized services at no cost to the town.
Respectfully submitted,
Thomas J. Healey, Chairperson
Wayne M. Belec, Vice Chairperson
David P. Doherty, Secretary
Parks Commissioners
The Parks Department has had a productive year. In addition to routine turf maintenance
for over 130 acres the Parks Commissioners fulfilled several additional objectives.
One of the major objectives that was accomplished this past year was the successful
scheduling of the new baseball and softball diamonds at Auburn High School. This department
was able to work with the School Department and all of the town youth athletic leagues in order
to maximize usage of these fields and to accommodate all of the activities that were requested.
The Parks Commissioners also continued to enforce a stringent site management policy for all of
the new fields at the Auburn High School complex. This policy requires the supervision of a
Parks Department employee for any games or activities that are held outside of working hours.
The policy was developed in order to protect the town’s substantial financial investment in these
fields. Without Parks supervision the fields could face significant damage. The Parks
Commissioners continue to work closely with the School Department to establish protocol and
policy for the use of all of the new fields at Auburn High School. The Parks Commissioners also
wish to thank the other town departments that helped to manage a serious flooding issue on the
football field this past spring. Due to heavy rains the football field was under water for a period

of time. With the help of the Sewer Department we were able to locate the clogs in the drainage
system and repair them.
The multi-use complex at Lemansky Park was also in high demand. Adult, youth and
town athletic leagues were scheduled to provide maximum use of this facility. With the addition
of the new high school fields, the Parks Commissioners were able to accommodate new leagues
(youth lacrosse and fall baseball) that have been formed in town.
The Parks Commission continues to work closely with other town departments,
specifically the Recreation Department. This past winter our department (in conjunction with the
Recreation Department) erected a public skating arena located behind the West Street Fire
Station. We also assisted in providing infrastructure (power, booths) etc. for the Family Fun
Festival that was held in October at Lemansky Park. We have also assisted, with manpower and
infrastructure, for the town’s annual Fourth of July celebration. We are currently utilizing Camp
Gleason for many Recreation Department activities. Preschool playgroups were held at this
facility several times per week in addition to watercolor painting classes and weight management
classes. We are hopeful that in the future Camp Gleason can be retrofitted to accommodate
additional Recreation Department activities such as youth and adult fitness classes and
equipment.
In closing, the Parks Commissioners remain committed to being able to continue to offer
optimum playing surfaces under the town’s current economic constraints.
Respectfully submitted,
Joseph Fahey
Mark Robinson
Matthew Stencel
Parks Commissioners
Town Engineer
It is my pleasure to submit to you this year's annual report. During 2009, I worked with
the Highway Department to construct the Barbara Avenue and Marion Avenue drainage
improvements. With the construction experience and hard work of the highway employees, not
to mention the patience of the residents who were directly affected by the project, we were able
to finish the drainage work and provide much needed relief to the residents in that neighborhood.
This drainage improvement project required the installation of 700 feet of 36” drainage pipe, 10
precast concrete manholes and 4 catch basins. The Town recognized a substantial savings by
performing this work with our employees. During the end of the construction season we initiated
another drainage improvement project on Warwick Street. This project involved removing and
installing 500 feet of 12” drainage pipe.
At the time of this writing, I am preparing the Chapter 90 resurfacing contract for several
roads in Town. This contract should go out to bid this winter for construction to begin in the
spring of 2010. The following roads are expected to be completed:

Appleton Road: Route 12 to Prospect St.
Auburn Street: Oxford St. North to I-290.
Aurilla Street : Hampton St. to Warwick St.
Aurilla Court: Aurilla St. to end.
Hardscrabble Road: Various sections.
Warwick Street : Aurilla St. to Worcester line.
West Street: Turnpike overpass to 50 ft. north of Hardscrabble Rd.
Rockland Road: Auburn St. to Boyce St.
In addition, sections of Bryn Mawr Ave, Leicester Street and Rochdale Steet will have an
asphalt leveling course and/or chip seal applied.
As Town Central Massachusetts Metropolitan Planning Organization to secure funding
for the reconstruction of Millbury Street from Route 20 to the Highway Department. The project
is at the 100% design stage and is estimated at over one million dollars. This project is shovel
ready and construction can move forward once the funding is in place.
The reconstruction of the Route 12 Veterans Memorial Corridor is nearing completion.
There are four parks honoring our veterans, these parks are located at the Route 12 intersections
with Route 20, Prospect Street, Water Street and Church Street. The construction of these parks
are expected to be completed in the spring. I would like to thank the members of the Veterans
Memorial Committee for their time and hard work dedicated to this project, which will surely be
a landmark for the Town of Auburn.
The Town Planner and I have worked closely with the Alternative Energy Committee to
evaluate the possibility of erecting a wind turbine in Auburn. The Town of Auburn was recently
awarded a grant for $85,000 to study the feasibility of the wind turbine. If not for the hard work
of the Alternative Energy Committee, the Town would not have received this grant.
The next phase of Route 12 improvements is currently at the 25% design level. This
project will rehabilitate the Route 12/20 overlap extending into the Town of Oxford. The project
is expected to cost $4.5 million dollars and funding has been secured. A public hearing will be
scheduled in the upcoming months to update the residents on the project.
The Town Engineer is also responsible for ensuring the Town owned dams are inspected
as required by the Office of Dam Safety. Repairs to Auburn Pond dam were completed in 2009
and the Eddy Pond dam design is also complete. In the next few months, the Town will solicit
bids for the rehabilitation of Eddy Pond dam, with construction to begin in the spring 2010. I
have worked closely with the Leesville Pond Association and the Auburn Highway Department
to conduct annual draw-downs of Leesville Pond, as part of an overall plan to control aquatic
weeds. Additionally, Eddy Pond and Pondville Pond were treated for aquatic weeds by an
environmental consultant in 2009.
As a member of the stormwater committee, I have worked closely with other Town
officials to ensure compliance with the Environmental Protection Agency (EPA) National
Pollutant Discharge Elimination System (NPDES) permit. As part of the Town's effort to comply
with EPA's mandate, a stormwater management bylaw was passed at the fall Town Meeting. In
the up coming months, the stormwater committee will conduct public meetings as we develop
the stormwater regulations.
The post-closure monitoring for the landfill was performed in 2009. The test results and
subsequent reports were completed and forwarded to the Department of Environmental
Protection.

As Town Engineer, I review site plans and subdivision designs to ensure compliance with
Federal, State, and local requirements. I am also responsible for performing construction
inspections for all phases of a subdivision's roadway construction.
In closing, I would like to thank the residents of Auburn for their continued support and I
look forward to a successful 2010.
Code Enforcement
The Office of the Building Department and Code Enforcement, hereby submit the Annual
Report for January – December 2009.
The following is a breakdown of all permits issued and revenues generated.
Code Description Totals
2008 2009
A Residential Additions and Renovations 232 265
A-1 Foundation Only 0 3
B Single Family Dwellings 16 11
C Two Family Dwellings 3 0
D Multi-Family Dwellings 0 0
E Residential Garages 7 4
E-1 Foundation only-Garage 0 2
F Mobile Homes 0 2
G Storage Sheds 10 4
H In-ground & Above-ground Pools 23 20
I Wood,Coal & Pellet Stoves & Chimneys 147 40
J Commercial Buildings 3 1
J-1 Foundation Only – Commercial 1 0
K Retail Buildings 1 0
L Retail & Commercial Renovations & Additions 61 37
M Temporary Storage Trailers 4 5
N Earth Fill / Retaining Wall 0 0
O Carnival & Circus 0 0
P Signs 26 30
Q Miscellaneous Demolitions 15 14
R Occupancy & Duplicate Permits 8 6
S New Warehouse 2 1
Totals 559 445
2008 2009
Total Building Permit Fees $ 94,884.00 $ 71,340.00
Total Certificate of Inspection Fees $ 1,675.00 $ 987.00
Total Scanning Fees $ 2,879.00 $ 2,632.00
Gas & Plumbing Revenue $ 26,386.00 $ 25,420.00

Wiring Revenue $ 24,510.25 $ 21,733.00
Weights & Measures Revenue $ 16,574.00 $ 15,991.00
COMBINED TOTAL REVENUES $116,908.25 $136,193.00
The last couple of years have seen a drastic decline in the nations economy. The
construction industry and new housing market have been hit hard, which has impacted Auburn.
In 2008 559 permits were issued compared to 445 in 2009. The only increase in permits issued
was related to residential additions and renovations with an increase of 265 permits compared to
232 last year. The increase was mostly related to re-roofing, siding and renovations to provide
added living space for senior members of families. Residential new homes declined from 16
single family in 2008 and 11 issued in 2009. I foresee this number dropping unless the economy
turns around.
Although the permits across the spectrum had taken a dip over the last year, the revenues
generated an increase slightly from $116,908.25 in 2008 to $136,193 in 2009. The only major
construction was the demolition of the former industrial complex on 26 Southbridge Street and
the rebuilding of the warehouse and distribution facility now occupied by Polar Beverage
Company. The former building of Rexnord was deteriorated beyond the point of economical
repair and had numerous code violations due to the deterioration of the structure. The rebuilding
of the structure is an asset to the Town.
Jasmine Asian Restaurant opened this year at the T.J. Maxx West Auburn Shopping
Plaza after an extensive renovation to the former I Party retail space. The former Quality Pizza is
housing a new Nail Salon also at the West Auburn Plaza.
Aspen Dental completed renovations adjacent to Starbucks Coffee, 426 Southbridge
Street and Frank & Nancy’s Restaurant completed renovation at 85 South Street for a breakfast
and lunch food establishment which opened this past year.
Some of the other commercial renovations and new business uses were completed in the
Reisner Industrial Park on Sword Street. Westec Industrial Park off Route 20 completed a new
heavy equipment sale and repair facility for Starcat LLC #6 Westec Drive. The Roman Catholic
Diocese completed renovations to the former Saint Edmonds Center at 68 Central Street.
Emerson Realty has continued to construct the subdivision on Bridle Path Lane with the
completion of 6 new single family dwellings along with Revane Development on Briarcliff Road
Subdivision with 4 new homes.
I would like to thank my secretary, Ruth Sherman Strong who has diligently worked hard
to keep up the pace of the building department in spite of her part time position. Ruth has
devoted much of her own personal time in helping the department incorporate the new and
complicated data tracking system that we now have in place. My department would have been at
a loss without her help and knowledge. Thanks again Ruth!
My thanks also go to Paula Rossik, Board of Health Secretary who has devoted so
much of her time in dealing with the Building Department responsibilities along with the Board
of Health. Paula has been the anchor to our ship in Ruth's and my absence. Thank you both for
your effort. My thanks goes out to all the other Town Departments who provide assistance
through the year. Your efforts do not go unappreciated.
Plumbing, Wiring and Weights and Measures permits and revenues have also taken a
slight dip due to the economy decline in building construction. I wish to extend my thanks to
Edward Gilmartin, Plumbing and Gas Inspector, Kevin Ouelette, Assistant Plumbing Inspector,
Thomas Keller, Wiring Inspector, David DelaGorgendiere, Assistant Wiring Inspector and

Ronald Valinski, Weights and Measures Inspector. You all have done a wonderful job fulfilling
the inspector's requirements and dealing with the problems associated with the positions.
Respectfully submitted,
Donald B. Miller
Inspector of Buildings/Code Enforcement Officer
Board of Health
The Auburn Board of Health Mission
The Auburn Board of Health, through education, health surveillance, maintenance
inspections, response investigations, and implementation of preventative health and
environmental programs; strives to establish, maintain, promote and improve a safer and
healthier quality of life in the Town of Auburn.
In memory
Cynthia Pacek sat on the Auburn Board of Health from 1986 to 2009. Cynthia dedicated
herself to the betterment of Auburn through 23 years of direct involvement serving several
Boards commissions and positions of the Town including volunteering at the senior center, and
serving on the Emergency Planning Committee, the Personnel Board, and, most ardently, the
Board of Health.
In April 2009, Mrs. Cynthia Pacek passed away, the Town of Auburn lost a friend.
Staff
2009 endured significant changes and challenge to the staffing of the department of the
Board of Health.
The secretary to the Auburn Board of Health, Paula Rossik, remains the constant in the
office. Three directors, 7 inspectors and 9 board members have had the pleasure of working with
Paula across 23 years.
Andrew Pelletier will begin his tenth year with the Town, eight as Director of Public
Health.
After 2 years without an animal inspector, the Board of Health welcomed Sheila Donahue
as a contract position. Sheila’s experience comes through her current position as animal inspector
for the Town of Oxford. Unfortunately, since she is a contract position and she holds a full time
job elsewhere; Sheila’s accessibility will be limited; she will be available to the Town only
during off hours.
The Board of Health anticipates working with town management to investigate
possibilities of accessing resources to better respond to the needs of Auburn, to better afford the
citizens of the town access to the services of this position.
After a competitive and spirited selection process in which four finalists were considered
and screened, Mr. Raymond Gauthier was appointed to fill the vacant seat on the Board of
Health. Upon appointment and an immediate reorganization, Ray was promptly elected as acting
chair of the Board. Ray came to the Board with impressive credentials in food service and in
pest control. Since accepting the seat, Ray’s eagerness to acquire knowledge has driven and
enhanced his contribution to other pertinent public health actions and responses.
After only 5 years on the Board of Health, Marion Howard remains the only sitting
member from her first appointment in 2005. Marion came with strengths in medical health and

education as well as practical experience in clinics and administering public health from the
medical side.
Marion continues to expand her knowledge through exposure to the vast extent of public
health issues and concerns including environmental health, nuisance investigation, Sanitary Code
issues, and policy and regulation development. May 2010 will complete Marion’s second term.
Vacancies:
Vice Chair of the Board of Health – After three years serving the Board of Health and
soon after his re-election Paul Marrone tendered his resignation citing personal issues. Legal
ratification and confirmation regarding adoption of the amended Town of Auburn Charter caused
the vacant Board seat to be left unfilled.
Health Inspector – As with the Vice Chair position, appointment of the Health Inspector
suffered a delay due to the ratification of the Charter.
The Board of Health will work closely with town administration to identify and fill
staffing to accomplish the mandates and duties expected of the Department and required to
ensure minimum standards for a healthy and safe environment.
Challenges Faced in 2009
Department Self Review
In March, faced with severe economic times, the Board of Health undertook a complete
re-assessment of the priorities and operations of the department. This review was an attempt to
identify means to apply available resources to maximize our efforts to protect public health,
safety and quality of life within the means afforded by the current and anticipated era of minimal
resources.
The resulting report, issued on April 14, 2009, identified state mandates levied on local
Boards of Health, determined an inspection timetable for licensed facilities, and defined other
beneficial programs and services offered by the Auburn Board of Health. Based on the demands
revealed by this study as compared to available resources, the Board of Health established a plan
prioritizing duties and establishing minimally acceptable goals for the office to best serve the
citizens.
The plan as presented has been modified as unexpected situations have arisen but the
basic goals have been maintained.
By adjusting the operating budget of the department the Board of Health looks to reinstitute
some of the services abandoned by the plan without further hardship on the resources of
the town.
H1N1:
Unfortunately, the benefits of efficient transportation and the sharing of cultures through
blurring of national borders as barriers bring opportunity to also share malady.
In May 2009 Mexico introduced H1N1 or Swine Flu to the United States. H1N1 is a
novel flu that targets the youth. The majority of confirmed cases in the United States occurred in
youths less than 19 years of age. This disease quickly propagated to a pandemic as defined by the
World Health Organization.
The Centers for Disease Control and State Departments of Public Health launched an
attack on the disease. Through local boards of Health vaccine was made available and
administered to the public.
By the close of 2009, the Auburn Board of Health, working in cooperation with the
Auburn schools and various other partners had vaccinated almost 10% of the town’s population

against H1N1. This number represents unprecedented success; previous rates of vaccination for
seasonal flu clinics have administered prophylaxes to around 4-5%. Efforts are ongoing, by the
height of flu season the Board predicts that close to 20% of the population of Auburn will be
protected against H1N1 through vaccination.
EDS Development
Federal Homeland Security has directed that, in the event of a release of a toxin or
detection of a critical disease, the United States must be prepared to administer preventative
vaccination or prophylaxis to the population within seventy-two hours.
In 2009 the Board of Health took opportunity to run several practices of their Emergency
Dispensing Site (EDS). Through these exercises the department has identified and corrected
weaknesses, in some cases completely restructuring the plan.
The plan for Emergency Dispensing is now functional. The Auburn Board of Health is
confident that, if an event should be detected we are capable of administering vaccine to the
population of Auburn within 48 hours of notification. Final draft of this revised plan will be
completed in 2010.
Other Beneficial Ongoing Programs
BT Region II:
This partnership continues to assist the Board of Health in both funding and consulting
staff to enhance education opportunities and develop emergency planning. The Auburn Director
of Public Health continues his leadership roll on the executive committee for this organization.
Tobacco Control:
Auburn’s tobacco control efforts are coordinated through continued involvement with the
Worcester Tobacco Control Collaborative. Through this Regional coalition Auburn exercises
tobacco enforcement, tobacco retailers can access education and outlets are audited for underage/
illegal sales.
Mercury
Mercury is an environmentally and medically detrimental element that is completely
controllable because it is 100% recyclable and reusable. Auburn Board of Health, in cooperation
with Waste Management-Wheelabrator, collects and diverts mercury containing thermometers,
switches, thermostats, and other devices from landfills and incinerators to recycle centers.
Other Ongoing Programs
• Co-sponsored a downsized flu and influenza immunization clinic for Auburn’s seniors.
• Distribution of biological and diagnostic test kits.
• Distributed health and environmental educational/ informational pamphlets and numerous
news releases.
• Grant application and coordination of the Fluoride Mouth Rinse Program in the Auburn
Elementary Schools. This dental health beneficial program was offered to grades 1-5,
participation is over 80%.
• Epidemiological investigations of food borne illnesses and reportable communicable
diseases.
• Central Massachusetts Mosquito Control.
• Coordination of ongoing collection of button cell and nickel cadmium batteries for proper
disposal.

Permits and Licenses
• Department of the Auburn Board of Health issues permits and licenses and conducts sanitary
inspections to protect public health and prevent outbreak of preventable diseases. The office
issued 505 permits/ licenses, down 1% from 2008's 595 issuances. This resulted in a 22%
revenue decrease to $52,206.00.
Food service (food preparation and service) 168
Retail Food (Sale of pre-packaged foods) 100
Bakeries 6
Caterers (Prepares food at one site and serves at another) 4
Food Manufacturer (Wholesale producer) 1
Mobile food venders (canteen and hotdog type venders) 7
Frozen Dessert (vendors of ice cream, etc) 15
Tattoo/ body art 2
Swimming pools (public and semi-public) 6
Funeral Director 4
Retail Tobacco Sales 23
Tanning Facilities 4
The Board also accepted applications, conducted reviews, issued permits, conducted inspected
and offered support for the following:
Animal permits (stables, farms, and kennels) 5
Body art/ tattoo practitioner 4
Well installation 15
Septic System installations 7
Waste Hauler Permits 275
Summer camps 1
Housing and Environmental Investigations
With whatever diligence the Board of Health applies there will always occur unpreventable
incidents that require intervention by the Department of Public Health to curtail
public health threats. In 2009 the Board of Health responded to 61 housing and environmental
complaints. The Board incurred enforcement actions including Orders, fines and court actions to
resolve 58 with 3 events ongoing.
Communicable Disease Investigation
A total of 34 communicable/ reportable diseases were reported and investigated for the year
2009.
Chicken pox 1 Giardia 1
Amebiasis 1 Lyme Disease 16
Cryptosporidiosis 1 Campylobacter 2
Streptococcus 3 Hepatitus C 6
Viral Meningitus 1 Influenza 2

The Board of Health wishes to thank Auburn District Nurses for their diligence and
assistance in investigating these cases.
As always, the Board of Health encourages participation in and comments concerning the
activities of the department. Our mission to enhance quality of life can best be achieved with
input from those we serve. Volunteers are always welcome.
The Board of Health usually meets every second and fourth Monday at 4:30 p.m. in the
Auburn Board of Health Office, Second Floor, of Auburn Town Hall. Meetings are announced
by posting in the first floor of Town Hall.
The Board wishes to thank other boards, committees, departments, agencies and
individuals for their continued cooperation and assistance.
Council on Aging
The Auburn Council on Aging seeks to meet the needs of the elder population; including
the problems of health, housing, education, income, social welfare, legislation, community
service and recreation. The mission of the Auburn Council on Aging is to promote the health
and welfare of the senior citizens of Auburn. This is to be accomplished through identifying the
total needs of the elder population, educating the community about those needs, and advocating
and implementing services to fill those needs, either alone or in conjunction with other agencies
involved with elders. This population currently represents more than 20% of the total population
of Auburn.
Continued reductions and changes in both state and federal funding, due to huge budget
difficulties, have put an even larger burden on Councils on Aging, helping to find services for
elders and to disseminate accurate, up-to-date information on ever-changing programs.
Your Council on Aging provided the following services this past year:
• 2,404 elders were served through one of our programs.
• 23,021 home delivered meals and 9,274 congregate meals to Auburn elders through a
contractual agreement with Elder Services of Worcester, Inc.
• 2,000 trips to grocery stores for Auburn elders who are no longer driving. This is in
addition to the many shopping trips to destinations in Auburn, Oxford, Millbury and
Worcester.
• 1,200 trips to the Lorraine Gleick Nordgren Senior Center at reduced fares.
• Three different types of exercise classes in addition to two line dancing classes to build
muscle strength and flexibility, promoting a more active lifestyle for elders in the
community.
• 1,875 units of Information and Referral.
• Access to free tax preparation for 85 residents.
• 60 th Birthday informational packets sent to 192 residents.
• Employment training for 2 senior citizens under the Senior Employment Program,
through a contractual agreement with Catholic Charities of Worcester.
• 13,104 reassurance calls provided by the Hazel E. Johnson C.A.R.E. Program.
• Caregiver support to 13 individuals caring for an elder.
• 1,008 trips to medical doctors.
• Case management to 224 elder residents.
• Medical and shopping escorts for 23 frail or wheelchair van clients.

• 599 health screenings under contractual agreement with Auburn District Nursing
Association.
• 9 Community Education programs for local access cable television on health and energy
topics.
• 2,135 van trips for younger disabled residents through a contractual agreement with the
WRTA.
• 18,000 issues of the Flagtown Flyer newsletter were printed and distributed.
• 425 grocery vouchers through donations by the Auburn Democratic Town Committee
and its members.
• 120 Christmas and Easter plants to homebound elders.
• 83 Thanksgiving and Christmas dinners from Catholic Charities, delivered by Senior
Center volunteers.
• 125 volunteers worked 13,732 hours, providing services that insure that the offices run
smoothly and that there is a variety of programming.
• 52 articles were printed in the Senior Focus column in the Auburn News, with an annual
distribution of 65,520.
Additional highlights of this past year include the Lorraine Gleick Nordgren Community
Service Award presentation to volunteer Robert Breault, F.A.S.C.A. dinners and concerts, and a
dinner and evening of Bingo sponsored by the Auburn Kiwanis Club.
With the loss of Cynthia Pacek, Mary Hardell has returned as our SHINE (Serving Health
Information Needs of Elders) Counselor. This program is sponsored by the Central
Massachusetts Agency on Aging. SHINE is available twice a month to assist elders in obtaining
access to healthcare. Our Outreach Worker, Shirley Kemp, is also available to help elders with
healthcare issues, as well as a variety of services for frail and homebound elders. Ruth Kennen
and Alice Rea work with her in contacting elders in town to apprise them of these services.
Norma Morgan, Nutrition Site Manager retired and Sandy Dean joined us as the new manager.
The Friends of the Auburn Senior Center, Inc. has continued its support to the Council on
Aging and the senior citizens of Auburn by providing building improvements, in addition to a
variety of monthly expenditures. The Philips Fund continues to provide FASCA with a grant
each year, helping to offset ongoing expenses at the center. FASCA members this year were
Pat Bukoski (President), Bill Sipos (Vice-President), Betty Gaines (Recording Secretary), Cheryl
Westerman (Special Assistant), Roger Richer (Treasurer), Edith (Becky) Zawielski (Assistant
Treasurer), Florence Dionne (Trip Coordinator), Ed Binnall, Robert Breault, Cheryl Ducharme,
George Fournier, Harold Gionet, Lillian Halpin, Sally Karbowski, Blanche Lavigne, Joyce
Plante, and Honorary Member Mary Mioduszewski.
Our staff consists of Christina Silpe, Director and Cheryl Westerman, Assistant Director
who work under the direction and policies of the Council on Aging and van drivers; Donald
Mencer, Norman Arsenault, Scott Davis, Angelo Lambiras and Ernest Wesolowski.
In addition to Council on Aging and FASCA members our volunteers are Margaret
Adams, Don Aker, Sue Anderton, Gloria Belanger, Sari Bitticks, Christine Brazeau, Ann
Brooks, Jean Brown, Betty Bruso, Rose Burton, Shirley Cantwell, Jeanne Carter, Irene Coderre,
Betty Connolly, Jean Currie, Becky Day, Carol Dean-Gleason, Geri D’Elia, John D’Elia, Edie
Dow, Linda Dunn, Richard Dunn, Connie Flynn, Dot Gargolinski, Bev Geddes, Bob Geddes,
Jean Geiser, Betty Goodwin, Gordon Goodwin, Joan Green, Yvonne Grise, Pat Gurney, Nancy
Harris, Jeri Hughes, Phyllis Kaseta, Ruth Kennen, Mary Ann Kupstas, Jennifer Landgren, Ken

Larrivee, Joan Leary, Richard Lemansky, Barbara Magdis, Joe Magdis, Jay McCune, Sue
McCune, Pauline McIlvane, Laval Mercier, Anne Moody, Orman Moody, Irene Morrow,
Richard Morrow, Ed Motes, Gina Murphy, Ken Murphy, Nathan Murphy, Janet Myra, Maurice
Myra, Lorna O’Connor, Fran Ouellette, Nancy Paslow, Ron Pierce, Jeanne Price, Alice Rea,
Barbara Record, Nora Reilly, Delores Scimacco, Kay Sheldon, Joe Shenette, Terry Smith,
Barbara Soponski, Martha St. Denis, Joanne St. Pierre, Betty Stromberg, Anita Sweeney, Ed
Sweeney, Helen Taylor, Rose Turner, Mary Urban, Gloria Whorton, Stewart White, and Juliette
Woodsum.
These volunteers are honored through our ‘Volunteer of the Month’ program with a
certificate and flowers donated by Auburn Florists and at a yearly Volunteer Recognition Dinner
financed through the State Formula Grant.
In addition to the many volunteers who give freely of their time and talents, we are
fortunate to have had the services of two Senior Aides from Catholic Charities: Verona Bentley
and Pat Mallas.
Custodian/Maintenance person, Don Stevenson, who is paid for through the State
Formula Grant continued to work with many volunteer groups this past year to enhance the
physical building. Tremendous support is given to the senior center through ‘In-Kind’
donations, which are not a part of the center budget. This past year, in-kind donations were
$310,003. We are grateful for the continual work done for the center by the Parks Department
and Highway Department for plowing, sanding, shoveling and lawn maintenance services as well
as other town departments that provide the center with amenities, which we could not otherwise
afford.
Once again, the Auburn Parks Department, Cub Scout Pack 53, and the Farmer’s
Daughter provided labor and plantings for landscaping to the grounds of the senior center.
The Town of Auburn has provided the Council on Aging with an operating budget of
$126,416. Of this amount the town is reimbursed $29,586 by the WRTA. The Town
receives a State Formula Grant for $25,312. Christina Silpe successfully applied for and
received $1,200 from the St. Vincent Healthcare Fund for a ‘Rides for Health’ grant, as well
as a $1,000 Van Subsidy from the Southbridge Credit Union.
With an anticipated increase in the 85 plus population over the next ten years our services are
becoming more critical to the survival of our elder population.
Respectfully submitted,
Carol LaPrade, Chairman
Patricia Bukoski, Vice-Chairman
Wayne Page, Treasurer
Joyce Plante, Secretary
Edward Binnall
Cheryl Ducharme
Esther (Betty) Gaines
Lillian Halpin

Solid Waste Advisory Committee
The Solid Waste Advisory Committee met throughout 2009 to discuss options for the
curbside and solid waste and recycling hauling contract, which expires in 2010. The committee
voted unanimously to recommend continuing with our current hauler, Central Mass Disposal
(CMD) for the next five years.
The SWAC was awarded an “in-kind” grant from the Massachusetts Department of
Environmental Protection for the dedicated assistance of the Central Mass Regional Municipal
Assistance Coordinator, Irene Congdon. With assistance from Irene, the SWAC researched
recycling and solid waste disposal program options and reviewed applicable financial models. In
December, the SWAC presented their findings to the Board of Selectmen, which voted for a new
recycling and solid waste program under contract with CMD. The SWAC appreciated the input
from Irene Congdon, and looks forward to working with her on the rollout of this new program.
The new contract will include residential curbside pickup of trash and recycling using
two wheeled bins, or “toters.” The green toters currently used for trash will be switched to the
recycling bins, and CMD will deliver new brown toters for trash. Once the new toters arrive,
recycling will be collected as “single-stream,” which means that all recyclable items can be
placed together in the green toter.
The Committee would also like to thank Auburn’s Director of Public Health, Andrew
Pelletier, for his assistance with the new contract. Andy attended many of our meetings,
contributed pertinent information, and conducted research on behalf of the SWAC while dealing
with the outbreak of the H1N1 flu.
Although the current contract expires on June 30, 2010, CMD will begin our new service
in April, enabling the Town to realize benefits from the new recycling program three months
earlier.
The Solid Waste Advisory Committee looks forward to implementing the new curbside
program, and continuing our efforts to increase recycling and reduce solid waste in Auburn.
Respectfully submitted,
Amy Sullivan, Chair
Virginia Marchant-Schnee, Secretary
Mark Binnall
James Bonofiglio
Cemetery Department
In 2009 the Cemetery Department welcomed Kenneth Ethier as a new member to the
commission, replacing Benjamin Britton, who passed in his resignation on January 12, 2009.
In October, we had the loss of our second commissioner, John David Briggs.
The Auburn Cemetery Department had a tough year with the loss of two commissioner’s, budget
cuts, and many repairs.
Jason Sciarappa and Raymond Robichaud proved themselves with all the mechanical work that
they have had to do this year. The injector pump on the backhoe was rebuilt, brakes, starters, batteries
amongst other things on the dump trucks as well as the mowers to name a few. They were able to keep
the costs down to a minimum as the equipment is starting to age.

We also had repairs on the park benches as well as the trim on our office building.
2010 has to be a better year.
During the year 2009 there were the following interments in Auburn.
Full Burials Cremations Infants
47 24 1
The following money was paid to the treasurer:
Perpetual Care $30,690.00
Sale of Lots and Graves $16,960.00
Interments, Canopy Use, Monument Foundations $58,656.00
Interest from Perpetual Care $36,431.73
Income Total FY 2008 $142,837.73
Operation Cost-Hillside, Center, West Auburn, and Clark $170,950.62
Operation Cost, Less Income for FY 2009 is a deficit ($28,112.89)
Respectfully submitted,
Wayne D. Bloomquist
Cemetery Superintendent
Cemetery Commissioners
The Auburn Cemetery Commission met regularly throughout 2009 to oversee the operations of
the Auburn’s cemeteries. Of the four cemeteries, Hillside, Center, West Auburn and Clark, only
Hillside Cemetery remains active. The other three cemeteries are essentially historic cemeteries.
We continue to seek additional land contiguous to Hillside Cemetery to provide space for future
burials. We explore new ways to provide all essential services in a beautiful setting, in a changing
environment within the fiscal constraints of the times. We try to remain informed about new burial
practices and needs in our society.
The Commission lost two commissioners in 2009. Benjamin Britton retired and John David
Briggs died. Their long time service to the Commission and to the Department was greatly appreciated.
Kenneth Ethier was appointed to the Commission.
We deeply appreciate the efforts of our staff. Superintendent Wayne Bloomquist, Raymond
Robichaud, and Jason Sciarappa to maintain our cemeteries and memorials at peace, beauty and
serenity.
Respectfully submitted,
The Auburn Cemetery Commission
Rev. Dr. Kenneth E. Knox
Kenneth Ethier

Department of Recreation and Culture
The Auburn Recreation and Culture Department was established March 1, 2006 to provide
professional leadership to enrich the lives of the citizens of Auburn through quality
programming. Its main mission is to develop diversified year round activity programs for all age
populations by cooperating with all entities, organizations, groups and residents in developing,
supervising and implementing public recreation and culture.
Creating awareness of the Recreation and Culture Department can reduce health care
costs nationwide, can help reduce vandalism and crime, can generate revenue, can improve a
more productive workforce and can improve the cognitive and academic performance of children
and can strengthen the family unit and community. Monthly meetings are held at the Auburn
High School the fourth Wednesday of the month live through Auburn Cable TV. The Recreation
and Culture Committee has thirteen members that meet to discuss and plan monthly events for
the community as well as daily activities for the community. We raise awareness to the multiple
programs that are offered through the Recreation and Culture Department to the community at a
nominal cost.
The Recreation and Culture Department offers many different programs including parent
toddler classes, a lunch break program for preschool and kindergarten children and a watercolor
painting class for adults at Camp Gleason. Thank you to Doctors Martha and Arthur Pappas for
their donation to the Auburn High School. Because of their generosity we have fitness classes
five days a week, as well as men’s and women’s basketball, coed unified basketball, volleyball,
kids night out and family night. All of these programs require a nominal fee to offset costs for
instructors. We also offer zumba through the Recreation and Culture Department. We offer a
running club on Sunday mornings at the Auburn High School with three courses, beginner,
intermediate and advanced. We offer stroller strides, a fitness workout with your baby, baking
class, french cooking, spin class, dodgeball, craft classes for children and adults. We also offer
seasonal tennis lessons, flag rugby, youth lacrosse, youth coed summer basketball league and
high school girls summer league. We provide a quality eight week summer program for children
ages six to thirteen years. This year through the help of the Cultural Council we received 2
grants. The first grant was for a multimedia presentation with Tom Ingrassia, the second grant is
for a summer theater camp.
The Recreation and Culture Department put on its second annual Fall Festival and we are
looking forward to a second annual Chili/Chowder Festival. We are hosting the Special
Olympics Massachusetts at the Auburn High School for the second year and have included the
Daisies, Girl Scouts, Student Council, Auburn Middle School and Auburn High School
Basketball teams, Auburn Varsity Cheerleaders, Auburn Varsity Hockey Team, Winter Track,
Elks, Rotary, First Congregational Church and Pakachoag Church in addition to many people in
the community.
We had an event Light Up Auburn with 23 houses and 1 business, again bringing the
community together at very little cost for the celebration that was held at Faith Baptist Church.
The Recreation and Culture Department hosted the Independence Day Celebration with a
bike race, road race, doll carriage, bike and clown contest, decorated pet contest, field games,
parade with over 150 Shriners, and over 50 vendors including many nonprofit organizations, live
entertainment and fireworks. By advertising our upcoming programs and events in the Auburn
News, Cable Channel, posters and lawn signs around town, we have increased awareness of, and
participation in, our programs. Recreation events have been photographed and written up in

Auburn and Worcester newspapers. Recreation Committee Meetings have also generated interest
and excitement, resulting in multiple inquiries to join the committee. The Board of Selectmen
approved 4 additional committee members, which have already been filled.
Auburn Recreation and Culture truly brings the community together to make our town a
place to be proud and special place to live.
Respectfully,
Kristen M. Pappas
Recreation and Culture Director
Library Director
In this my twenty-second and final report as Director of the Auburn Public Library, I
would like to thank the Library Trustees and staff, the staff of the other Town departments and
the citizens of Auburn for their support over the last twenty-nine years through good times and
bad.
Feeling nostalgic, I decided to re-read my first report from 1988 to see what was
happening then. The card catalog was still being maintained, but the online catalog was on the
horizon. The Auburn History Room and the Young Adult area were in the planning stages. The
record-breaking circulation for that year was 150,997. APL loaned 300 items to other libraries
for their patrons’ use and borrowed 160 items for APL users. To see how amazingly low those
figures are, read about 2009. Not everything was different though: Receipt of grant funds was
delayed by the State’s financial difficulties.
Back to the Future
2009 was one of the most challenging years because of the worsening economic situation.
Budget freezes continued. During the FY 2010 budget process the possibility was raised that
APL might need to close one day each week or entirely. Fortunately, neither of those drastic
measures was necessary and the FY 2010 budget was funded at the exact amount needed to
qualify for State Aid to Libraries. FY 2009 State Aid was received in installments, but at least
the full amount did arrive eventually. As the year ended, the fate of the Central Massachusetts
Regional Library System (CMRLS), funded by the State, was uncertain. One of the reasons
CMRLS is important to APL is because it handles the delivery of all those thousands of library
materials borrowed from other libraries every year for the use of APL’s patrons.
Creating Access: FY 2011-2013
During 2009 it was time to update APL’s strategic plan for the next three fiscal years. To
obtain input from the Auburn community a survey was created. With the help of staff at the
College of the Holy Cross, that survey was made available online. Since the Library’s website
was not working, links to the survey were placed on both of APL’s blogs. Bookmarks were
distributed at the Circulation Desk to alert patrons about the survey and to give them the web
address for the blog. Circulation staff also urged patrons to complete either the paper or online
survey. 178 paper copies of the survey were mailed to elected and appointed officials. In all,
114 surveys were completed. For the most part the responses were very positive. There were

many compliments about the staff and the collection, although there were many requests for
more DVDs and new fiction. Not surprisingly, the biggest area of dissatisfaction concerned the
building. Recommendations from the survey responses have been incorporated into “Creating
Access: Auburn Public Library FY 2011-2013,” the new strategic plan.
Thanks are due to everyone who took the time to complete a survey.
New APL Facility
Although the Board of Selectmen approved putting the Proposition 2 ½ debt exclusion
question for funding the construction of a new library building on the May 2009 ballot, the
Trustees reluctantly asked them to remove the question once it became clear that the possibility
of a favorable vote was deteriorating with the economy. The Provisional Construction Grant
Award letter had stated that without a favorable vote by December 31, 2009 the Construction
Grant of $4,188,822 would be lost. The Trustees requested from the Massachusetts Board of
Library Commissioners an extension of that deadline until June 15, 2010. The extension has
been granted. If that deadline passes without a favorable vote, APL’s only recourse will be to
apply again when another Massachusetts Public Library Construction Grant round is announced.
Current APL Facility
The most serious problem with the current facility continues to be the lack of space for
twenty-first century library services.
During 2009 two sections of the boiler had to be replaced because they were cracked and
allowing steam to escape. A corroded heating valve also had to be replaced and the circulator for
the hot water needed to be repaired.
The deteriorating garage door was replaced.
Because of the budget freezes, the cracks in the parking lot had not been repaired for two
years. That project could not be put off any longer and took place in the summer. The carpeting
was not shampooed again this year due to the budget freezes.
Thanks are due to the Parks and Highway departments once again for doing their usual
great job keeping the Library grounds mowed and plowed.
The Big Read
Due to budget constraints “Auburn Reads Together” did not take place in April as it had
for the last three years. Instead APL accepted the invitation of the University of Massachusetts
Medical School to join them, the Worcester Public Library and the Worcester Public Schools in
“The Big Read,” a program funded by a grant from the National Endowment for the Arts in
partnership with the Institute of Museum and Library Services. The grant provided signs and
discussion guides. The featured book was The Adventures of Tom Sawyer by Mark Twain.
Circulation 2009: 208,661
2002 2003 2004 2005 2006 2007 2008 2009
Adult 107,943 108,746 114,560 120,932 120,045 114,726 123,265 124,296
Young
Adult 11,530 10,388 12,181 13,209 14,804 14,265 14,733 14,259
Children’s 71,288 71,318 74,746 78,132 83,864 79,588 74,294 70,106
Total 190,761 190,452 201,487 212,273 218,533 208,579 212,292 208,661

In 2009, 148,064 books were borrowed to account for 71% of the 2009 circulation. Adult
book circulation rose to 82,534, the highest it has been since the three-week loan was adopted in
2002. Most types of Adult books showed higher circulation - general fiction, mysteries, science
fiction, non-fiction and large print books. The trend away from cassettes towards discs continued
in 2009. Almost three times as many DVDs (22,784) as VHS videos (8,695) were borrowed.
9,591 music compact discs were borrowed as compared to 384 music cassettes. 9,307 books on
compact disc were loaned as compared to 2,024 books on cassette.
2009 marked the eighth full year of patron-placed holds, although staff will still place the
holds if patrons prefer. The chart shown above illustrates the circulation of APL’s materials
either at APL or at another library. APL staff processed and sent 21,226 items to other libraries
for use by their patrons. Although the circulation of these items is reflected in the total above,
the extra work required to retrieve and package them for travel to other libraries is not. During
2009 APL staff also processed 17,430 items from other libraries for use by APL’s patrons. This
figure is not included in the chart above. Because APL has for many years loaned more items
than it has borrowed through interlibrary loan, it has qualified for the ILL Net Lender
Reimbursement program from the State and the Central Massachusetts Regional Library System,
when that funding has been available. In 2009 APL received $5,235 deposited into its C/W
MARS account as a result of its lending activity. The gap between what APL loans and borrows
via the “holds” system is getting smaller. For this reason and because of the uncertainty of State
finances and the fate of CMRLS, these funds may not be available in the future. CMRLS
continued to deliver “holds” materials to and from Auburn six days per week. Staff also
processed 3,644 “holds” (formerly called reserves) on APL’s own materials for the use of APL’s
patrons.
In 2009 C/W MARS introduced software, which allows library users to pay for fines and
lost or damaged materials online using a credit card. APL has received payment for some very
long lost items since this system was instituted. Library users can also make donations to their
favorite C/W MARS library using this online system.
Library users are able to check their own borrowing record, to renew borrowed materials,
pay for fines and lost items and create wish lists from Auburn’s online catalog, which may be
accessed from auburnmalibrary.blogspot.com or www.cwmars.org if the APL website
www.auburnlibrary.org is not available, as it was not for all of 2009 due to technical difficulties
with the Town’s server. Thanks are due to Children’s Librarian Renee Bichan for creating the
blog to serve as a temporary replacement for the website.
Online Resources
APL staff handled 10,584 Reference questions in 2009, using both printed and digital
resources.
The Massachusetts Board of Library Commissioners and CMRLS continued their
commitment to provide access to online databases for Massachusetts residents. During 2009 the
Infotrac databases were searched 13,650 times at APL and 1,859 times by APL users from
remote locations. APL users searched the Proquest Massachusetts Newsstand database 2,692
times for articles in the Boston Globe, the Boston Herald, the Worcester Telegram and Gazette
and other major Massachusetts newspapers as well as the New York Times.
C/W MARS continued to provide NoveList, Facts on File: Science Online and Grove
Art Online to its member libraries, as well as African-American History Online, American
History Online and American Women Online.

C/W MARS also continues to expand the collection of E-books, audio books and videos
in its downloadable digital collection. In September C/W MARS sponsored the visit of the
OverDrive Digital Bookmobile to APL’s parking lot. OverDrive staff demonstrated to more than
100 people how to download items from the C/W MARS digital collection.
Access to all of the databases provided by the Board of Library Commissioners, CMRLS
and C/W MARS can be accessed at www.cwmars.org/refdb.html. A library card number is
required to use the databases.
Still available at APL only is the Auto Repair Reference Center database purchased with
APL’s State Aid funds.
12,096 people used APL’s four Internet workstations for 4,153 hours.
During the first full year of wireless access 1,068 people brought their own laptops to the
Library to access the Internet.
Adult Services
Many of the services provided to adults have been described already in other sections of
this report, especially in “The Big Read” and “Online Resources.”
The Auburn Cultural Council sponsored a concert by the jazz group Too Human in April.
The Auburn Cultural Council also purchased a pass to the Higgins Armory for the Library to
loan. The Auburn Cultural Council is a local agency which is supported by the Massachusetts
Cultural Council, a State agency.
Thanks are due to the many people who have donated DVDs and Books on CD. In such
poor economic times these gifts have greatly enhanced APL’s collections.
As in the other sections of the Library, the Adult collections must be evaluated and
weeded constantly. Any item, which has not been borrowed recently, must be discarded to make
room for more popular materials. Gradually, VHS videos, music cassettes and books on cassette
are being eliminated as their circulation declines. These collections have not been totally
eliminated yet, however, because the library is the only place where people, who still have
cassette players, can find tapes to play.
As space permits, Assistant Director Donna Galonek continues to arrange displays of
new and interesting books. To inform readers about new books being published, the Library
once again subscribed to Book Page, which is distributed free at the Library. Every month Mrs.
Galonek displays the books featured in Book Page. She also gathers and arranges former “best
sellers” and seasonal displays to catch readers’ attention. Since the circulation of Adult books is
increasing, her displays must be achieving the desired results in spite of the limited space.
Young Adult Services
Once again, during 2009 the Young Adults were more inclined to volunteer to help with
programs for younger children than they were to attend programs designed for them. 79 teens
volunteered during the summer to help with “Book Buddies” and “Stencil a T-shirt” for younger
children.
21 teens registered online for the “Starship Adventure @ your library” summer reading
program.
Since registration for teen programs has been low or non-existent, Ms. Renee has been
trying to organize a Teen Advisory Board to let her know about the kinds of programs and
services that would interest Auburn’s teens. However, so far attendance at Advisory Board
meetings has also been low.

In another effort to attract teens’ attention, Ms. Renee re-arranged and weeded the Young
Adult collection and enlarged the Manga collection.
2001 2002 2003 2004 2005 2006 2007 2008 2009
Books 11,190 10,237 8,872 9,668 10,800 11,707 11,008 11,082 10,559
Periodicals 555 560 688 723 889 957 982 880 837
DVDs NA NA 64 254 680 1,088 1,258 1,782 1,905
Videos 959 633 669 1,479 457 375* 282 193 167
CD ROM 132 100 95 57 41 76 53 29 56
Book on Cass NA NA NA NA 68 109 99 31 27
Book on CD NA NA NA NA 198 354 419 522 517
CD NA NA NA NA 76 198 164 214 191
Total 12,836 11,530 10,388 12,181 13,209 14,804 14,265 14,733 14,259
*The figure for the YA video circulation in the 2006 report was incorrect.
Children’s Services
The most memorable and heartwarming happening in the Children’s Room during 2009
was the presence of a little white mouse and her sister, a little brown mouse. Although Poppy’s
and Marigold’s stay with us was all too brief, during that time they inspired programs, art work
and a lot of smiles. They are very much missed by the staff as well as the children.
Story Times for children under 2 years old (Rug Bugs) and their caregivers, Story Time
for 2 and 3 year olds (Ducklings) and their caregivers, and Story Time for 4 and 5 year olds
(Zooligans) and the story program for children aged 2 to 5 (Menagerie) continued during all
months except June, July and August. Ms. Renee also continued the weekly Open Story Time
for all ages all through the year. Each month also featured a Pajama Time evening story program
and at least one craft program. Some months there was a second craft program celebrating
Chinese New Year (dragon finger puppets), Valentine cookies, Arbor Day (trees, of course),
Earth Day (a craft using recycled materials), cookie decorating and a “No Parents Allowed” gift
making craft. Three events were held for homeschoolers: book-making, a project fair, and a
Dewey Decimal library scavenger hunt.
Special programs were presented with a lot of help from our friends. The Toe Jam
Puppet Band Winter Variety Show (85)* in February and “Stories from Outer Space” featuring
Sparky’s Puppets (56)* in June were both funded by the Circle of Friends Community
Partnerships for Children. Storyteller Tim van Egmond (47)* in July was sponsored by a grant
from the Auburn Cultural Council, a local agency which is supported by the Massachusetts
Cultural Council, a State agency. Funds from APL’s Miscellaneous Gift Account paid for the
Pumpernickel Puppets performance (70)* in August. ( )* indicates attendance figures
The theme for the 2009 Summer Reading Club was “Starship Adventure @ your
library,” which, of course, featured an outer space theme. The summer started with “Stories
from Outer Space” and the annual T-shirt stenciling program. 64 children adorned their shirts
with rocket ships, stars and mice dressed as astronauts. 188 people participated in the five open
craft programs. 20 children under the age of two attended the four Lunar Pods Story Times. 34
people attended the four Open Story Times. 23 youngsters participated in the four Space Cadets
arts and science classes. 79 teen volunteers helped 58 younger children with their reading during
the five “Book Buddies” programs. 9 people participated in the Space Station stories and lunch
program. 4 people came to the Star Time program. July featured storyteller Tim Van Egmond’s

program about world legends. The summer came to a close with the Pumpernickel Puppets’
presentation of “Sir George and the Dragon” and a visiting space robot. During the summer 160
children registered to participate in the summer reading program. 55 children completed the
program by reading for at least 10 hours. Prizes for the summer programs were furnished by the
Friends of the Auburn Public Library.
Planning ahead, as usual, Ms. Renee applied for and received a $1,500 grant from Target
for the 2010 Summer Reading Program.
Several summer programs were cancelled due to the illness and subsequent death of Ms.
Renee’s mother. Special thanks are due to Library Associates Charlotte Budge, Catherine
Garnache and Christine Helie for volunteering to help with programs while Ms. Renee was
unavailable.
In addition to all of the paid programming and the weekly story programs, Ms. Renee
continued to create many low or no cost programs throughout the year, such as the Pizza and
Pages, renamed Popcorn and Pages, a book discussion club for children in grades 4 to 6, The
Reading Tree online book club for children in grades K-3, Kitchen Capers, a cooking class with
stories for children in grades 1 to 3, and story programs such as the “Tweet and Chirp Bird Story
Time” presented by David Helie. During the spring Ms. Renee once again brought in a cage full
of caterpillars so the children could watch them turn into butterflies, and then made an event of
releasing the butterflies. The children have already started asking about the next batch of
butterflies. Most months there was also a game going on in the Children’s Room, from the
snowman scavenger hunt, to the ghost hunt, the turkey hunt and the Christmas Pickle Hunt.
During September and October all of the classes from Bryn Mawr School visited the
Library for stories and a tour. Four kindergarten classes from Mary D. Stone School and
children from Pakachoag Acres Daycare Center also visited the Library for stories and a tour.
Ms. Renee visited the Goddard School and Auburn’s four elementary schools.
Ms. Renee read at Julia Bancroft School and Ms. Noonan read at Pakachoag School for
Community Reading Day in April. Ms. Renee was also a judge at the annual spelling bee
between Pakachoag and Julia Bancroft.
Thanks are due to Ms. Renee for her boundless energy, creativity and enthusiasm. While
APL’s website has been down, she created a blog to publicize Children’s Services,
www.auburnlibraryyouth.blogspot.com, as well as the Adult blog.
Community Services
Exhibits in Display Case 11
Merriam Room Activities All Ages 4
Adult 165
Young Adult 4
Children’s 251
Total 424
The evening adult book discussion group continued to meet at the Library on the second
Thursday of each month. Assistant Director Donna Galonek and Senior Associate Marie
Carbone assist the group by obtaining copies of the books the group has chosen to read and the
Director helps with publicity.
The Knitters’ Group continues to meet at the Library on Wednesday evenings. The
Monday morning Knitters’ Group has expanded into a Needlecrafter’s Group, with quilters
meeting after the knitters.

Among other activities in the Merriam Room during 2009 were meetings of the Auburn
Cultural Council, the Asperger Support Group, the Literacy Volunteers, the Massachusetts
Society of Genealogists, the Chess Club conducted by Jadranka Grek-Cicovacki, the Lego Club,
the Trading Card Players and the recently formed C.S. Lewis Book Club.
Forms for kindergarten registration were available at APL, as were income tax forms and
notices from the Recreation and Culture Department, Auburn Foundation, Auburn churches and
schools, the Lorraine Gleick Nordgren Senior Center Flagtown Flyer, Auburn Junior Woman’s
Club, Auburn Youth and Family Services, the American Legion’s Memorial Day program, Fuel
Assistance application forms, School Buildings Committee application forms, Auburn Cultural
Council Grant applications and the Cable Channel 11 Community Bulletin Board forms. In
addition to the materials permanently featured, 62 new notices and/or publications were
displayed by Auburn organizations on the information table across from the Circulation Desk.
581 new items distributed by non-resident groups, but of interest to the Auburn community, were
also available on this table.
Once again, the Library was a drop-off point for used eyeglasses for the Lions’ Club, as
well as old cell phones being recycled by the Rotary Club of Auburn, hearing aid batteries being
recycled by the Board of Health and printer cartridges being recycled by Boy Scout Troop 53.
There were also drop-off boxes for Shaws receipts for the American Cancer Society Relay for
Life and for old jeans, which Girl Scout Troop 14 was collecting to be used for home insulation
as disaster relief.
Tickets were sold at APL for Auburn Middle School’s production of Cinderella and for
several Auburn Cultural Council events.
Boy Scout Troop 101, Boy Scout Troop 53 and the Auburn Rockets Boosters held their
yard sales in the Library parking lot. Troop 101 held bottle drives and a wreath sale and Troop
53 held a flower sale in the Library parking lot. The Auburn Junior Woman’s Club held its
Memorial Day activities in the Library parking lot. The Farmers Market was held in the parking
lot on Saturdays from June through mid-October.
The Auburn Woman’s Club afghans were available at the Library, as were tickets to
events being sponsored by the Auburn Cultural Council. Thanks to Melinda and Shirley Kemp,
the Friends of the APL were also able to conduct their very successful ongoing “book sale” at the
Library.
APL Staff
There was one staff change during 2009: Page Nicole Giles graduated from Shepherd
Hill Regional High School and is now attending Rivier College in Nashua, New Hampshire.
Unfortunately, Library Associate Patricia Bogatkowski broke her knee in November and
has been out since then. The other staff have been terrific about covering her duties, just as they
are always willing to jump in to help Catherine Garnache with the ever-increasing volume of
“holds” items traveling to and from APL or to help the Pages when the number of items needing
to be shelved have become overwhelming.
It has been my good fortune to work with an extremely conscientious and hard working
staff at APL. They take every patron question or request very seriously and do not rest until they
have found the answer or the item. Over the years the staff have suggested many ways to
improve Library operations and services. Assistant Director Donna Galonek and Children’s
Librarian Renee Bichan, each in her own way, contributes greatly to the success of APL. Library
Associates Patricia Bogatkowski, Marie Carbone, Carrie Courteau, Linda Dupuis, Catherine

Garnache, Judith Giles, Christine Helie and Linda Simmons are all perfectionists when it comes
to customer service. All the favorable comments about the staff on the survey make it clear that
this is not only my opinion. Pages Estelle Civalier, Statia Durling and Susan Page work very
hard to get all of the returned items back on the shelves accurately and quickly.
Library Handyman Michael Mastrorio, along with cleaner Chick Anderson, work well
together to keep the building clean. They are always willing to help with special projects.
We are grateful for the assistance of volunteer Joan Calverley, who is helping with the
Index to Auburn Articles in the Worcester Telegram and other projects.
Monies Collected on Behalf of the Town during 2009
Overdue Fines $12,017.39
Fees/Usage $3,140.07
Lost Materials Paid for $2,468.56
Fees for Use of the Merriam Room $100.00
Gift Book Fund $300.00
Circle of Friends Community Partnerships for Children – Programs $500.00
Beginning Years Family Network – Preschool Programs $750.00
Target – 2010 Summer Reading Program $1,500.00
Gifts in Memory of Alden W. Abbott $625.00
Gift in Memory of Mary A. Raymond $100.00
Gifts in Memory of Willard R. Davis $135.00
Auburn Woman’s Club Gift in Memory of Cynthia D. Pacek $50.00
Gift in honor of Linda Freedman $60.00
Miscellaneous Gift Fund $853.70
Central Mass. Reading Council – YA Program $50.00
Total $22,649.72
Respectfully submitted,
Joan F. Noonan
Library Director
Auburn Public Library Board of Trustees
As 2009 came to an end, Library Director, Joan Noonan, was winding down her career
and preparing to enter the relaxing world of retirement. With deepest regrets, we Trustees
accepted her decision, for Joan has been the smiling face of the Auburn Public Library since
1988, and had been the assistant director for eight years preceding that.
As Library Director, Joan has shepherded the Library through times of large growth and
amazing change. When she became director our collection contained 52,583 items and today
there are about 104,000 items. We have the largest holdings in the area, except for Worcester
and Shrewsbury. Back in 1988 our circulation was about 150,000 and last year it was about
210,000.

Joan moved the library into the computer age. In 1988 our phonograph records were
being replaced by audio cassettes, and 8mm film gave way to video cassettes. Long gone are the
thump-thump sounds of the rubber stamps. Now we are a member of C/W MARS, meaning that
almost all libraries in central Massachusetts and well beyond are accessible to Auburn library
users.
In all of 1988, Auburn inter-library loans totaled 556. In 2009 the weekly total exceeded
that yearly total each and every week. Joan carried some of us kicking and screaming into the
technology age. It was her knowledge and foresight that has brought us this far. She will be
sorely missed by staff, patrons and Trustees.
Of course, as one door closes, another opens, and our new library director entered. In
September, aware that Joan was retiring near the end of January, 2010, the Trustees advertised
the position. We received 17 letters of application and resumes for the position. After reading
the information sent us, the Trustees discussed the candidates, and chose four to come for
interviews.
After the interviews were completed, we felt that Cynthia Marcoux should be our new
director. Ms. Marcoux comes to us from the Blackstone Public Library, where she was
employed for her entire fourteen year career. She has been the director in Blackstone for the past
three years and we Trustees are truly confident that we have chosen an outstanding person to be
our new library director.
In other news of 2009, we conducted a survey asking for the opinions of residents
concerning the library. First of all, the results were especially favorable, with the staff receiving
very high praise. However, all wasn’t perfect as many wanted more computers, Saturday hours,
and a bigger building. We will endeavor to find a way to reach all these goals.
We wish Joan the very best in her retirement and a sincere thank you for a job well
done!!
Respectfully submitted,
Roberta M. Baker, Chair
William Flannery, Vice-Chair
Kevin C. Flynn
Nan H. Johnson
Marcia J. Reich
Matthew A. Toth
Veterans Services
The Veterans Services Department continues to move forward to serve our veterans.
The Rica Walsh Community Access Award winning, Route 9 Veterans Forum cable
television program also continues to grow. The program is on the ACTV Channel monthly. It is
centered on veterans’ issues, needs and information as necessary. It is shown in over 80 different
communities statewide and numerous foreign countries including Iraq, and Afghanistan. The
program tries to reach as many veterans as possible with the information needed by families of
veterans as well as the veterans themselves. The show airs at various times throughout the

month. Check the ACTV Channel for times and dates or Google “RT9 Veterans Forum” and
click on Boxford cable access link to see all the shows on the Internet.
The Auburn veterans continue to inquire about filing claims, obtaining military records,
discharge papers, awards and decorations, citations, burial benefits, license plates and numerous
other issues that are unique to each.
A monthly column appears in the Auburn News with items of interest and the latest news
concerning veterans.
The services are unlimited. You may take advantage of them by contacting 508-832-7706
or 508-981-6197(C) and by email at lcorbin@town.auburn.ma.us or intel7292@aol.com or
lcorbin@detma.org
Respectfully submitted,
Lawrence J. Corbin III, USAF Retired
Director of Veterans Service
Dog Officer
This is my 33 rd Annual Report and it will be my last. By the time you read this I will
have retired.
I have been blessed to witness tremendous strides in the area of animal welfare over the
years. The number of stray dogs has been reduced enormously. Progress is being made to help
with the feline overpopulation but there is still a long way to go.
Due to the heat failure at the Highway Department in 2008 we began 2009 without heat
in the kennel. The original design for the kennel had the kennel “borrowing” heat from the
highway garage. Fortunately, most dogs picked up were properly tagged and were taken directly
home and the few that weren’t came home with one of my assistants or me.
I am thrilled to report the Kennel Renovation Project (KRP) was completed and an Open
House was held on December 6, 2009. More than 50 people came to view the facility and wish
us well. The Open House was attended by State Representative Paul Frost, Charles O’Connor,
Jr., Acting Town Manager, Selectmen Bob Grossman and Doreen Goodrich, Town Clerk Ellen
Gaboury and former School Superintendent Dr. Patricia Martin.
With the completion of the KRP, the original dog kennel and the new addition have their
own heating system thanks to the generosity of General Mechanical on Sword Street. We had
many donations in 2009. Those who donated $100 or more are: The Gary Pike Family,
Anthony Hmura, Steven Callan of NE Medical Home Care Inc., Donna Bacon, Karen Carlson,
Beverley Wiggins, Mr. & Mrs. J. Cohen, the Howard Vibber Family, Mr. & Mrs. Francis
Bujnowski, Evelyn Bartlett, Linda Lauzon, Ron & Gail Holloway, Patrick Jones, Janet Barrows,
David Peckham, Vietnam Veterans of America, Inc. Auburn Chapter 554, John & Janet
Jankowski, Kathleen Nawn, Glenn Feldman & Sandra Legasey Feldman and Bill & Pat
Westerlind.
Capitol Siding donated a gutter and down spouts with Gary Ward donating his labor to
install them, Gary Moss of Moss Electrical did the wiring with Mercier Electrical donating the
electrical supplies, Bell’s Lawn & Garden donated the blocks for the planter, Spaulding Fence &
Supply gave us a 50% discount on the new chain link that was needed. Worcester Joint

Apprenticeship & Training Funds sent a crew one Saturday to do odds and ends. A.F. Amorello
& Sons, Inc. donated labor and a portion of the asphalt to repave the kennel.
I neglected to acknowledge the 2008 donors in last years report. I would like to correct
that oversight this year. Those 2008 donors who donated $100 or more are as follows: Madelon
Berger, Mr. & Mrs. Richard Fleming, Dorothy Butkus, Mr. & Mrs. John Hedley, Mr. & Mrs.
Andrew Sluckis, Jr. and family, Joyce Looney, Paul Blais, Andrew Sluckis, Sr., Mr. & Mrs.
David delaGorgendiere, and Guertin Trophy donated a permanent plaque that is mounted in the
kennel. The plaque recognizes Barbara “Trudy” Taylor whose passing inspired the KRP as well
as contract donors and donors of $100 or more.
I would be remiss if I didn’t mention other donations of pet food, toys and kitty litter.
John Layte owner of Tatnuck Pet donated cases of cat and dog food and promises to give us
more. In December the fourth graders at Julia Bancroft School and the Kindergarten students
from Bryn Mawr donated pet food and toys for the animals in honor of their parents.
I issued 407 citations mostly for unlicensed dogs. These citations generated $7,555. At
this writing I am still appearing in Housing Court in attempt to collect over 100 unpaid citations.
My efforts at tracking down unlicensed dogs have shown a steady increase in the number of
licenses sold over the past 5 years. In 2005, 2156 dogs were licensed, at the end of 2009 the
Town Clerk’s office licensed 2329.
We detained 69 dogs and cats in 2009, 53 dogs and 16 cats. The fine and board for the
dogs generated $1,230. Most dogs were returned to their owners, adopted or transferred to a no
kill shelter for adoption. The only exception was two pit bulls that were ordered quarantined by
Charles O’Connor and eventually ordered to be euthanized by the Board of Selectmen. These
dogs were involved in a bite incident and were deemed extremely dangerous.
Of the 16 cats we captured 3 had to be euthanized due to illness or extreme aggression.
One was a feral cat found at the Highway Department that was trapped, neutered and released at
no cost to the town. One had an identification chip and was returned to his owner. The others
were placed directly through me or they were sent to Sweetpea Friends of Rutland Animals, a no
kill shelter, for placement. Dr. Kenneth DeTora from Hillside Veterinary Clinic
spayed/neutered, tested and inoculated 9 stray cats and 1 dog at no cost to the Town.
In closing, I would like to thank all of you who supported my efforts to protect the
animals over the years. Your financial and moral support was gratefully appreciated. It has been
my privilege to serve the Town.
Respectfully submitted,
Kathleen Sabina, Dog Officer/ACO

SOUTHERN WORCESTER COUNTY REGIONAL VOCATIONAL SCHOOL DISTRICT
57 Old Muggett Hill Road
Charlton, MA 01507
David P. Papagni, Superintendent-Director
Tel: 508-248-5971 - Fax: 508-248-4747
www.baypath.tec.ma.us

Bay Path Regional Vocational Technical High School is a multi-functional facility established to
serve the needs of a diverse population in the Southern Worcester County Regional Vocational
School District. It is the mission of the school, in cooperation with the district, to provide an
integrated academic and technical education. Our students are being prepared with a broad
range of knowledge and job skills necessary to function effectively as productive and contributing
members of multicultural communities. Bay Path has 21 vocational areas to choose from.
Automotive Collision & Repair Tech, Automotive Technology, Cabinetmaking, Carpentry,
Cosmetology, Culinary Arts, Drafting, Electrical, Electronics, Facilities Management, Graphic
Communications, Health Tech, HVAC-R, Machine Tool Tech, Marketing, Mason & Tile Setting,
Metal Fab. & Joining Tech, Office Tech, Plumbing, Power Equipment Tech, & Programming & Web
Development.
Bay Path Regional Vocational Technical High School is based in the Town of Charlton and
serves the towns of Auburn, Charlton, Dudley, North Brookfield, Oxford, Paxton, Rutland,
Southbridge, Spencer, and Webster.

It is an honor and a pleasure to serve as the
Superintendent-Director of the Southern Worcester County
Regional Vocational School District. The commitment of
our ten town district shows the understanding of the
importance of a quality education for our children.
During FY09 we were able to start our first ever practical
nursing program. This program serves twenty-four
students who will be given the opportunity to obtain a
practical nurse’s license in a ten month period. We are
very pleased to provide this needed service to the
Southern Worcester County area. This program is just one
of the many exciting and innovative programs that we
have been able to offer our adult learners over the past
several years.
With the recognition of the importance of a good vocational education, comes the growth
of our enrollment. Recognizing the demand, we have requested and been granted a
feasibility study from the Massachusetts School Building Authority (MSBA) for an addition/
renovation project. As we work through the steps of this process, we will be seeking your
support for this desperately needed upgrading of our forty year old building.
We have just completed a one-year feasibility study for the possibility of the installation of
a wind turbine. The results of that study have given us data that highly recommends the
installation of a 900KW wind turbine. As we move forward with this project, it is our goal
to install a wind turbine at no cost to our district towns and a substantial savings in energy
to our school district.
Understanding the fiscal difficulties of FY09, Bay Path was able to absorb the total cost of
regional transportation. This one time expenditure is our way of working with our district
towns and understanding their needs.
It is an absolute pleasure to be able to work with the representatives of your communities.
The elected school committee members of each of your towns that make up the Southern
Worcester County Regional Vocational School District School Committee, are dedicated
and hard working. Their time and effort has made Bay Path one of the premiere
vocational schools in the state of Massachusetts. They represent your towns and the
school district with educational understanding and fiscal responsibility. We are very
fortunate to have these representatives in our community.
It is my hope that this annual report provides you with an understanding of our school
district and a true sense of ownership of the Southern Worcester County Regional
Vocational School District.

The Fiscal Year 2009 budget was again built on the Minimum Local Contribution
requirements established by the Commonwealth of Massachusetts. The total operating
and capital budget equaled $16,302,524, a 4.3% increase over FY08. At the same time,
assessments charged to member communities dropped $156,401 or 2.5% from the prior
year.
Members’ assessments totaled $6,102,064 comprised of $5,773,697 in minimum
contribution, $120,000 in transportation assessments, $120,000 for retiree health care
and $88,367 in capital buy-in assessments levied to the four newest member
communities.
The balance of budgeted revenues came primarily from state aid. The district anticipated
$9,238,460 in Chapter 70 education aid, $762,000 in Chapter 71 regional transportation
aid and $200,000 from the district’s excess & deficiency (E&D) account.
The ongoing state fiscal crisis led the commonwealth to reduce its Chapter 70 funding in
the 4 th quarter of the fiscal year by $971,556 and replace those funds with federal ARRA
funds. The stimulus funds allowed the district to keep its program intact. However, we are
well aware that the budget climate in FY10 and beyond remains cloudy and will prove
very challenging.
BUDGETED REVENUES ORIGINAL ACTUAL
Member Town Assessments:
Minimum Contribution 5,773,697 5,773,697
Transportation (Over State Aid) 120,000 120,000
Capital Equipment 88,367 88,367
Retiree Medical 120,000 120,000
Additional Contribution 0 0
Debt Service 0 0
Total Member Assessments 6,102,064 6,102,064
State Aid:
Chapter 70—Regional Aid 9,238,460 8,266,904
Transportation Reimbursement 762,000 744,868
Total State Aid 10,000,460 9,011,772
Other Revenue Sources:
ARRA Stimulus 0 971,556
Unreserved Fund Balance 200,000 200,000
Total Other Revenues 200,000 1,171,556
GRAND TOTALS 16,302,524 16,285,392

Automotive Collision and Repair became one of three training sites in New
England for Best Practices in Collision Repair. This shop now uses the new
water based paints and techniques which reduces the exposure to Hazardous
Airborne Pollutants (HAP).
HVAC/R received accreditation from NORA, the National Oil Heat Research
Alliance. This means that our HVAC/R students can test for the NORA Bronze
Certification which in some states is equal to a state oil burner technician’s
license which will be a great accomplishment to add to our students’
resumes.
Bay Path is always looking for non-local taxpayer monies to supplement our
programs and innovate new ones. The table below includes this year’s grant
awards.
ACADEMIC SUPPORT SERVICES 30,200
SPED ENTITLEMENT/STUDENT SERVICES 272,129
SPED PROGRAM IMPROVEMENT 3,536
TITLE I FEDERAL READING PROGRAM 177,407
TITLE IIA EDUCATOR QUALITY 42,138
TITLE IID TECHNOLOGY 2,122
DOER ENERGY CONSERVATION GRANT 4 0,000
PATHWAYS OUT OF POVERTY: WORKFORCE DEVELOPMENT 10,666
LEMELSON-MIT INVENTEAM 8,000
AUBURN CHAMBER OF COMMERCE TEACHER GRANTS 1,000
AMERICAN GO FOUNDATION (in kind value) 175
ARRA 971,556
TOTAL $1,558,929

A GLIMPSE INTO BAY PATH
VOCATIONAL
Lateral moves may results in
improved field position in
football but that is not the case
when it comes to academics.
In order to help students
perform to their highest ability
and achieve greatness beyond
high school, a school must
have forward thinking and
make the best of a changing
world. Many of these changes
can be state mandated while
some are driven from within.
Here at Bay Path we
incorporate all changes for the
best of our students.
Bay Path strives to prepare
students for any direction they
choose to take after
graduation. Our curriculum is
constantly under review and
adapted to make our students’
education second to none.
Our students undergo a day
that is extended a bit longer
than most other communities.
The day is also full of
educational courses with no
room for directed studies.
There are extended day
programs to help students with
MCAS studies. For the class of
2009, 100% of our students
have passed the MCAS exams
in Mathematics and English.
This is the fifth consecutive
year in which this was
accomplished.
Our goal of retaining students
has been achieved. Bay Path
has a drop out rate of 3.3%,
which is lower than the state
average of 9.9%. The fact that
our students enjoy attending
school is prevalent in our
average daily attendance rate
of 95%, a steady increase over
the last three years.
Enrollment at Bay Path is
steadily on the rise. The
administration strives to accept
the maximum number of
students that our walls will
hold. Our graduating classes
have seen a constant increase
in numbers. This past year
116 students went on to
higher educational institutions.
Vocational placement
has always been at our
forefront, and 73 of graduating
seniors continue on in their
vocational training areas.
Communication is the heart of
a well-run school. With the aid
of our direct call system our
parents are kept well informed
of the school happenings.
Students and parents have the
ability to call individual
teacher’s voicemail for
questions and concerns.
The security of our students is
one of the most important
factors at Bay Path. We work
with our local police
departments and thank the
Charlton Police Department for
providing us with a grant for
video surveillance equipment.
We have installed video
cameras throughout the facility
to assure that our staff and
students are safe while gaining
knowledge.
Bay Path concerns themselves
with the total growth of a
student and pride ourselves
with brightening our future by
molding our students into
becoming prominent members
of our community.

Fifty-four students earned the John and Abigail Adams scholarship based on their excellent
performance on their 10th grade MCAS scores. This scholarship provides the students with
free tuition at any Massachusetts community college or 4 year college or university.
Forty students were in last year’s Robotic Club. Twenty-eight of these students brought 3 of
their robots to compete in the two statewide BattleBot meets and ranked in the top 15.
Twelve students and two robots went to the National Battlebot Competition in San Francisco
with two robots and placed 4th in the nation.
In 2009, 100% of our graduating class passed the Massachusetts Comprehensive Assessment
System (MCAS) tests. This was the fifth consecutive year that our students have
accomplished this level of testing.
Twenty-eight members of the Class of 2009 earned professional certifications in the areas of
Heating and Ventilation, Health Technologies, Certified Nurse’s Assistant and Cosmetology.
Many of our students qualified for competition at the WPI Annual Science Fair. Two of those
students were finalists at this regional competition.
SkillsUSA is one of the largest student organizations in the state of Massachusetts. Bay Path
is a total participation school which is funded with Perkins Grant monies. During FY09, over
one hundred and twenty students competed in District competition which resulted in sixty
students moving on to State Competition. Once again, our students demonstrated their
vocational and academic skills by winning twenty--one state medals. This positioned thirteen
of our students and two state officers in National Competition in Kansas City, Missouri.
The SkillsUSA National results are as follows:
COMPETITOR COMPETITION AREA STATE MEDAL NATIONAL RANKING
Amanda St. Martin Graphic Communications Gold Silver
Sarah Morse Health Knowledge Bowl Gold Bronze
Justine Barnes Health Knowledge Bowl Gold Bronze
Alexis King Health Knowledge Bowl Gold Bronze
Kevin Campbell Electronic Application Gold 4th Place
David Tinsley HVAC Gold 5th Place
Nathan Mekler Team Works Gold 8th Place
Eric Luefstadt Team Works Gold 8th Place
Peter Messier Team Works Gold 8th Place
Brandon Pease Team Works Gold 8th Place
Kyle Johnson Masonry Gold 11th Place
Bay Path is a twenty-first century school that offers both a strong academic and vocational
curriculum. The Class of 2009 is proof of that strong curriculum as they were recipients of
$600,000 in college and tool scholarships.

An essential component of a vocational student’s educational experience is the hands-on
training that they receive while completing tasks that emulate jobs similar to what they will
encounter when employed in their chosen profession. While working in shop, Bay Path
students apply their technical and academic knowledge to diagnose, repair, construct and/
or provide requested services to non-profit organizations and private citizens from any of
our ten district towns.
Southbridge, 127
Rutland, 17
Paxton, 10
Oxford, 97
N. Brookfield, 9
IN DISTRICT TOWNS
OUTSIDE PROJECTS FY09
Webster, 96
Spencer, 39
Dudley, 139
Auburn, 59
Charlton, 340
During the 2008 – 2009 school year, 1368
work orders were approved. The majority of
these orders were project requests submitted
from residents of our in-district towns for
our students to complete. Our construction
trades combined their efforts to build a six
room, multiple bath, cape style home in
Charlton. Many other outside projects were
completed by our students under the direct
supervision of their instructors. Students
built handicap ramps, designed and printed
brochures and constructed a building addition for some of our in district municipalities who
requested the students’ services. Other work performed by our students included the construction
of a storage shed, the designing and building of kitchen cabinets, performing annual
service on snow blowers and lawnmowers, and designing and constructing a metal
fire pit. Students also had the opportunity to perform a wide variety of automotive services
that ranged from a simple oil change and car detailing to replacing ball joints and complete
restoration of a vehicle.
Students can often be found throughout the school building assisting the schools
maintenance, secretarial and technical staff. Through a variety of hands-on learning
activities, students develop their career skills and competencies by completing general
building maintenance tasks, running cable for the networking of computers, creating links
on the school’s Web page , assisting the office staff with a variety of clerical tasks, servicing
school equipment and then manufacturing machine parts needed to complete the repair.
Several health care facilities in our district offer students clinical hours during which they
learn how to monitor a patient’s condition and perform basic patient care under the direct
supervision of medical professionals. These clinical hours provide valuable practical
experiences and are an important component of their curriculum.

Customers of the cosmetology department provide hands-on training opportunities that
help simulate a work environment where students sharpen their skills as they perform a
variety of cosmetology services that include
manicures, hair coloring and haircuts. Patrons are
asked to call the school for an appointment. Our
Hilltop Restaurant and Minuteman Shoppe are opened
to the public Tuesday –Friday from 11:00 am – 1:00
pm. Marketing students develop skills used in a retail
business as they operate the Minuteman Shoppe
which offers freshly baked goods, crafts, school made
items and much more. Patrons to the Hilltop
Restaurant will find a menu that includes appetizers,
sandwiches, entrees and desserts all prepared and
served by students at reasonable prices. Special
orders may be placed and reservations for larger
parties are recommended.
Upperclassmen students may choose to participate in the Cooperative Education
Program. Through paid employment, students develop job skills in a supervised industrial
or business work-based environment. Co-op students gain practical and valuable on-thejob
training and first-hand experiences of industry practices and genuine working
conditions. During the 2008-2009 school year 73 of our students participated in the
Cooperative Education program.
For students, first-hand learning environments,
where services are rendered to the general
public, prepare them with valuable experiences
that help develop the skills and confidence
needed to prepare them to work within their
chosen career. The public is encouraged to take
advantage of the many services provided by each
of our twenty-one career areas. These learning
opportunities are an integral component of a
student’s vocational education and benefit not
only the students but provide useful services to
the general public at reasonable costs.

BAY PATH TEAMS SHOW THEIR
SPORTSMANSHIP AND WINNING
WAYS
Bay Path not only offers
excellent educational venues;
it also provides students with
other opportunities for growth.
Out athletic department offers
a large variety of sports for
both girls and boys. Recently,
we have extended the
opportunities for our students
by adding girls and boys
freshman basketball. This
increased the participation for
athletics at Bay Path.
A successful season is always
the goal for any coach, but add
a sportsmanship award to that
and you have sweetened the
pot. Bay Path was the recipient
of the Colonial Athletic
League Sportsmanship Award
for the second time. This
award was voted on by all
coaches and teams of the
Colonial Athletic League. It is
truly an honor to be recognized
by your peers for such a prestigious
award and to receive
this award twice speaks to our
coaches and athletes. We
have an outstanding group.
It is a great feeling to go
through playoffs and reach the
final game. At Bay Path our
football team did just this and
were victorious at the Massachusetts
Vocational School
State Super Bowl. Their 28-6
Victory over Bristol-Plymouth
Vocational earned them the
winning rings. This culminated
a vocational schedule of 5
wins and 1 loss, including a
hard fought game against
Worcester Tech in the last
game of the season on a cold
and windy Fowler field.
Football isn’t the only
successful Minuteman team.
Our boys soccer team has
played in the MIAA District
playoffs for the fifth year in a
row. Although they didn’t
advance to the final round,
they have advanced as far as
the quarterfinals and had
strong showings. Our
basketball program has also
experienced success. The
girls fell one game shy to
qualify for District playoffs.
The boys had an impressive
15-5 record and saw play in
the District 2 tournament.
A couple of other sports also
made a name for Bay Path.
The boys cross country team
finished with a 9-3 record.
Unfortunately, the girls were
winless but produced many
Colonial League all stars. Our
golf team was second in the
Colonial League (9-2-1) and
qualified for the MIAA tournament
for the fourth year in a
row with an overall 9-5-1
record. They placed second in
the State Vocational Tournament
for the second year in a
row.
Bay Path athletes were recognized
by both the Colonial
League and MIAA when they
had a number of athletes
elected as all stars. Our golf
team had a golfer who was
selected to the Telegram and
Gazette Super Team for the
second consecutive year. This
is a feat that is hard to
accomplish once, never mind
twice.
Bay Path is proud to support
our athletes and their
achievements, but even more
proud when their actions result
in a sportsmanship award.

The Southern Worcester County Regional Vocational School District consists of ten towns. Each
town has two elected officials that make up our school committee. These individuals are
dedicated and supportive members who understand the value of a quality vocational education.
Their leadership and oversight of Bay Path Regional Vocational Technical High School has made it
the premiere vocational technical high school that it is today.
Jack Haroian – Auburn
Donald H. Erickson – Auburn
Clarence A. Bachand – Charlton
Olaf R. Garcia – Charlton
Sandra A. Cristina – Dudley
Alfred C. Reich – Dudley
James N. Caldwell – North Brookfield
Donald J. Gillette, Sr. – North Brookfield
Benjamin J. LaMountain – Oxford
Christian H. Hanson – Oxford
Robert A. Wilby – Paxton
Sandy M. Benoit - Paxton
Robert K. Mowatt – Rutland
Michael S. Pantos – Rutland
Peter M. Preble – Southbridge
Helen I. Lenti, Secretary – Southbridge
Kenneth R. Wheeler, Assist. Treasurer – Spencer
Robert L. Zukowski , Chairman– Spencer
Alfred E. Beland, Vice-Chairman – Webster
Edwin G. Stalec – Webster
Carol Baron, School Treasurer
SOUTHERN WORCESTER COUNTY REGIONAL VOCATIONAL SCHOOL DISTRICT
BAY PATH REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL
57 OLD MUGGETT HILL ROAD, CHARLTON, MA 01507
Tel: 508-248-5971
www. baypath.tec.ma.us

AUBURN PUBLIC SCHOOLS
Dr. Maryellen Brunelle
Superintendent of Schools
“Amid adversity, remember that positive outcomes are easier to see with your head up.”
Christopher Novak
The year 2009 will be long remembered as one that tested our fortitude with its fiscal challenges,
but from this vantage point, those challenges were met head-on as a result of collaboration
between all departments that was focused on the best interests of the entire Auburn community.
As we begin 2010, it seems the financial struggles will continue, but so, too, will our ability to
overcome them, assuming we renew our mutual commitment to the success of Auburn and all of
its citizens, young, mature and all of those in between.
As a school district, in 2009 we renewed our commitment to the District’s mission, “to educate
and prepare children for the challenges and opportunities of a changing world” as well as to the
Strategic Plan that was first developed in November 2007. The six themes of the Strategic Plan
plot a course toward educational excellence, a commitment shared by all within the school and
greater Auburn community alike: curriculum development, professional development,
technology, stability of administrative team, facilities, and community relations.
Two administrators joined the Auburn Public Schools’ (APS) Team in 2009, with one assuming
a new role. Each has committed to – and already contributed to - the success of the District and
we welcome each aboard: Mr. Joseph Gagnon, Auburn Middle School Principal; Mrs. Deb
Kozik, Principal of Pakachoag Elementary School; and Mrs. Kathleen Lauzé, longtime principal
of the Pakachoag School assumed the role of Director of Teaching, Learning and Curriculum.
In 2009, the School Committee’s commitment to transparency in the budgeting process was
realized through a variety of ways. Budget presentations by members of the Leadership Team
were made on January 10 th , 12 th and 14 th , followed by the posting of the same to the website of
the Auburn Public Schools, therefore affording all community members the opportunity to stay
informed throughout the process. On March 25, 2009, a Public Hearing was held in the Dr.
Martha Pappas Auditorium at Auburn High School. Each line of the proposed FY 2010 budget
was read aloud and answers to any questions posed were provided to the Town Meeting and
Auburn community members in attendance. In the end, the school department’s budget for FY
2010, $20,584,542 – which was $4,850 less than the amount approved for FY 2009 - was
approved by unanimous vote at the May 7, 2009 Annual Town Meeting.
On behalf of the entire Auburn Public Schools, I humbly ask for your continued support in the
months and years to come. My return to Auburn and this school district has brought me great
pleasure and I renew my commitment to working to the best of my ability – in concert with the
dedicated staff, parents and community members of Auburn – to ensure that our educational
program is the very best it can be for each and every one of our students.
What follows is a brief overview from each of the schools or departments within the Auburn
Public Schools. While these are merely a snapshot into life in the Auburn Public Schools in
2009, they reflect our commitment to our students and our mission. Please regularly visit the
website of the Auburn Public Schools at www.auburn.k12.ma.us so that you, too, can stay
informed as to our progress. On behalf of the entire Leadership Team, we thank you for your
continued support!

BUSINESS ADMINISTRATION
Mr. Daniel Deedy, Business Manager
I am pleased to present this annual update from the Auburn Public Schools’ School Business
Office for 2009. These brief yet informative paragraphs highlight a very efficient and highly
competent group of professionals whose daily work validates the slogan affixed in the School
Committee meeting room, “Kids First.”
The fiscal year 2010 school budget was driven by several funding sources. They included local
money as well as funding from State and Federal grant dollars. The District also received a
number of grants made possible through community vendors and foundations, including Auburn
Chamber of Commerce and the Auburn Education Foundation. The FY10 budget was
supplemented with additional revenues from the Massachusetts Department of Education
(Circuit Breaker), the Federal Government (Medicaid) and building or program-oriented
revolving accounts. Together, this money enabled the District to continue its mission of serving
students with quality resources and staff.
In FY10, the Business Office continued to serve as the financial backbone of the District.
Staffed by one bookkeeper, one assistant to the business manager, and one business manager,
these individuals were responsible for being the gatekeepers of the District’s finances. Under the
direction of the business manager, they processed hundreds of purchase orders, paid invoices on
a bi-monthly basis, processed payroll bi-weekly, insured compliance with State and Federal
regulations, maintained comprehensive personnel files, coordinated several financial and
program audits and performed all of the intangible tasks that enabled the District to operate from
a financial standpoint.
The Business Office accomplished a number of tasks in 2009:
• Fostered a spirit of collegiality and collaboration with all Town Departments including the
Town Manager’s office and Town Accountant’s office, as well as all District
administrators
• Successfully managed all school finances
• Successfully completed all State and Federal reporting requirements including the EOY
Report
• Implemented a highly informative and useful method for budgeting
• Collaborated with other Districts in the area of procurement, as well as utilizing State
contracts
• Continued to implement Internal Controls
• Continued a highly successful and close working relationship with the director of facility
management
• Continued the successful implementation of new guidelines for Student Activity Accounts
• Achieved E-Rate funding
• Continued the development of an Administrators’ Guide to Financial Management
• Successfully implemented the coordination of bus routes for the new school year
continued regular meetings and ongoing communications with the District’s bus provider
• Centralized billing for various District programs such as Kindergarten, Galaxy and
Satellite
• Successfully developed and implemented comprehensive Invitation for Bids (IFB) for
student transportation
• Successfully integrated the Food Service Department into the Business Office
• Continued to implement school fees for busing and parking

• Successfully re-structured a number of functions and in doing so streamlined processes in
Central Office with the resignation of a bookkeeper in March of 2009
• Assisted the Town administration with the development of the fiber optic cabling project
for school and town buildings
• Engaged ENERNOC as the vendor of the Demand Response Program formerly managed
by National Grid
• Partnered with National Grid on other energy saving programs including the “Power to
Save Program”
• Oversaw the reduction of the monthly kilowatt usage in each of the district’s buildings
• Successfully completed all reporting requirements to the DESE for grants, including SFSF
and ARRA funding
The Business Office expects to accomplish all of the above tasks in 2010, despite the extreme
fiscal challenges before us, to ensure the continued successful operation of the Auburn Public
Schools. It is anticipated that additional reporting will be required for the SFSF (State Fiscal
Stabilization Funds) and ARRA grants (American Reinvestment and Recovery Act). This
reporting will be done as all other tasks are accomplished through the Business Office: with
care, accuracy, diligence and timeliness. The Business Office, as is the entire District, is
sensitive to energy demands and is working diligently to offset those demands with programs
that ultimately translate into significant savings for the District.
TEACHING, LEARNING AND CURRICULUM
Mrs. Kathleen Lauzé, Director of Teaching, Learning and Curriculum
As Director of Teaching, Learning and Curriculum it is my goal to develop a community of
learners made up of students, teachers, administrators, parents, and citizens of Auburn. To
achieve this goal it is essential that we all engage in the process of continuous improvement
through focused professional development, curriculum review and renewal and ultimately,
improved practice. To that end the following has been accomplished to date:
Although this position was only officially reinstated in July 2009, many accomplishments were
realized in both the areas of professional development and curriculum work:
PROFESSIONAL DEVELOPMENT
• Dr. Ilda King is training our K-3 teachers in “best” literacy practices
• A Literacy Partnership Grant was written and awarded to fund literacy professional
development at the intermediate levels (grades 3-5) in the amount of $30,000.00
• Auburn Middle School math teachers attended the National Council for Teachers of
Mathematics (NCTM) annual conference in Boston
• A math coach was hired with grant funds and has been working with teachers in grades 5-8
on implementing best instructional practices in mathematics
• Dr. Mary Ann Byrnes is providing the Special Education professional staff with training in
writing Individual Education Plans while working in Professional Learning Communities
• Dr. Elizabeth Englander presented on the topic of bullying to all staff
• Instructional assistants received training in Learning Disabilities from the district’s school
psychologist, Karen Paulin
• Applied Behavioral Assistants received autism training from the Autism Resource Center
• “Tech In 20,” a mini-lesson approach to providing staff with technology training, was
offered by Eric Bouvier, Director Of Technology
• Sheltered English Immersion (SEI) Training in Categories I & III were offered

• Applied Non-Violence (ANV) recertification training is scheduled for all school teams
• CPR/AED will be offered in January
CURRICULUM
• Adoption of the Developmental Reading Assessment 2 (DRA2) in grades K-5 to enhance
consistency and data comparisons, as well as to capture the writing component of reading
comprehension
• Adoption of Bradley Phonics Program in grades K-3
• Reinstitution of the “Mastering Math Facts” program in grades 1-5
• Creation of grade/department specific data action plans that are monitored and updated
• Creation of a data collection plan K-5 with expectation to expand to grades 6-12
• Creation of common open response (ORQs) questions at each grade level 1-5
• Purchase of MCAS math practice books for grades 3-5 and grade 8 Math II classes
• Purchase of nonfiction leveled readers for grades K-5
• Purchase of Study Island software for intermediate schools to expand on the work being
done at Auburn Middle School
Curriculum Committees
• Seven committees have been formed (Math, Social Studies, Science, E.L.A., SPED,
Professional Development, Research Committee) with monthly meetings scheduled to
review, align and refine curriculum documents in two content areas as well as recommend
materials and professional development to support the curriculum.
DEPARTMENT OF PUPIL SERVICES
Mr. Richard McInerny, Director of Pupil Services
The Auburn Special Education Department provided services for approximately 12% of our total
student population during the 2008–2009 school year. This is well below the Massachusetts
average of 16%.
The Auburn Public Schools have been very successful in meeting the needs of students within
our regular education classrooms. Students with a variety of disabilities participate with their
typical peers in classroom and extra curricular activities, enriching our community.
As statutes and regulations at both the federal and state level have become more complex,
schools are mandated to do more, often with fewer resources. I commend the staff of the Pupil
Services Department for often going above and beyond to provide exemplary service to the
students of the Auburn Public Schools.
The Auburn Public Schools early childhood education program is accredited through the
National Association for the Education of Young Children (NAEYC). This accreditation
indicates that Auburn’s early childhood program meets very high standards. Throughout the
2009-2010 school year, Mrs. Chase, Principal of the Mary D. Stone School, and her preschool
staff have been working tirelessly to ensure the NAEYC accreditation is once again renewed and
our students continue to prosper in this program.
The Special Education Department continues to collaborate closely with other state and local
agencies including the Department of Mental Retardation, Department of Mental Health, and
Massachusetts Rehabilitation Commission. Our collaboration supports student efforts to remain
in their homes, community, and neighborhood schools. Additionally, partnerships with these

agencies assist special needs students in receiving services post graduation or following their
twenty-second birthday.
Services are provided via Section 504 of the Rehabilitation Act of 1973 for those students who
have a disability but are not eligible for special education services. Section 504 allows for
accommodations to access the regular school curriculum. A Section 504 plan is typically a onepage
document, accompanied by a copy of the district’s grievance procedures. A grievance
procedure has been established and may be used by any disabled person (employee, job
applicant, student, or parent) who feels the Auburn Public Schools has failed in its
responsibilities under Section 504. Mr. Richard McInerny, Director of Pupil Services, has been
designated as the Section 504 coordinator.
Anyone interested in obtaining more information about special education and/or Section 504
services should call the Office of Pupil Services at 508-832-7752.
DEPARTMENT OF FACILITIES OPERATIONS AND MAINTENANCE
Mr. Joseph Fahey, Director of Facilities and Maintenance
I am pleased to present the 2009 report for the Department of Facilities, Operations, and
Maintenance. The staff of this department has continued to work diligently to maintain and
upgrade the physical condition of each school building and administrative offices. I feel they
have been highly successful with the improvements made this year and I am encouraged about
similar results in the years to come.
The goals of the department are to support the education of the students through a clean, safe
environment; to provide regular preventative maintenance and capital improvements in the
schools; and to use fiscal resources wisely.
Our accomplishments to date are as follows:
• Collaborated with the Sheriff’s department to secure the painting of our school buildings
• Worked with principals to ensure preventative maintenance and repairs are ongoing in all
District facilities
• Provided training and conducted inspections in asbestos management for each building
• Secured District-wide procurement of supplies and services
• Served on the District’s Safety Committee, comprised of police, fire and school personnel
• Collaborated with the Town’s Administration during State of Emergency Storm using
Auburn High School as a shelter
• Provided strong oversight of the energy management program in all school buildings
The goal of all capital repairs in the schools revolve around the safety and health needs of the
students and staff. Capital improvements in the schools included the following work:
• Repairs of boilers in all schools
• Installation of four boilers at four school buildings
• Installation of building automation controls for energy management in 5 buildings
• Asbestos abatement and encapsulation in all schools and Central Office
• Replacement of main sidewalk walkway at the Middle School
• Refurbished both gyms’ flooring at Auburn Middle School
• Refurbished Library and computer space at Julia Bancroft
.

In addition to the above accomplishments, the facilities and maintenance personnel have a
strong commitment to ensuring the health and safety of students and staff. I believe we have
improved the educational environment for students this year and have made improvements in
the schools in a cost effective manner.
DEPARTMENT OF TECHNOLOGY
Mr. Eric Bouvier, Director of Technology
The Auburn Public School district strives to provide a safe and secure technology environment
for all our students and staff. Each school has computers available for student and teacher use,
as well as a filtered Internet connection. We have a wide range of capacity with our computers,
some are new while many are aging and facing obsolescence. We are committed to using all
available resources to ensure that we can build and maintain a sustainable inventory of adequate
technology for our users.
We were excited to partner with the Town of Auburn and Auburn Community Television to
configure and procure a town wide, high speed fiber optic network this past year. Our new
network has provided our schools with a high level of stability and bandwidth and eliminated
persistent connection problems that have plagued us in the past. Through our new network we
will be able to configure a district-wide network that will provide reliable and fast network
services to our staff and students.
The technology department is committed to providing the best technology environment to our
students and staff. We believe that our children need a well rounded technology program
integrated into their curriculum to prepare them for life in the 21 st Century. It is our belief that
technology must serve teaching and learning in order for it to truly make a difference in
education.
We continue to seek new and exciting ways to bring technology to our students and we continue
to look for innovative ways to responsibly bring technology into our schools.
ATHLETICS
Mr. William Garneau, Athletic Director
This past year has seen two of our teams from our athletic program compete and win on the
biggest stage that the Commonwealth of Massachusetts offers to high school athletics.
First, the Auburn football team returned to the Super Bowl and brought home another
championship. The event was even more rewarding due to the fact that our community was able
to host one of the largest events in high school sports. Less than twenty-four hours prior to game
time we were notified that Worcester State College was not available as a site. The only solution
was to play the game at Auburn High School. Organizing and preparing for such an event takes
months of preparation, but with the help of the people and organizations in our community we
were able to pull off a fantastic event.
Secondly, our baseball team returned to the State final game for the second year in a row. With
some great coaching, talented play, and lady luck on our side, we were able to add a second state
championship banner in one year’s time to the rafters of the Auburn High School Gymnasium.
As our 2009-2010 school year begins, we have been able to continue the winning traditions with
all of our teams headed to post season play. None of this could be accomplished without a team

effort from all involved. The support from School Committee, administration, youth programs,
parents, coaches, and student-athletes makes working in Auburn a special and rewarding
experience.
The number one priority, though, is to keep the focus on academics for our student-athletes. We
have challenged them on the playing fields and we are focused on raising the bar even higher in
the classrooms.
Our responsibility to give back to the community that supports our programs continues through
our Community Service Projects. Each team is responsible for completing a project before their
season is completed.
We have seen some changes in our physical education programs with the addition of junior and
seniors having a choice of taking PE as an elective. Still, ninety students took advantage of our
high quality program which focuses on cardiovascular improvement, strength conditioning, and
tactical games.
In 2009, the Athletic Department realized many accomplishments, some of which included:
• Football 2008 Super Bowl Champions
• Girls’ Soccer District Qualifications
• Field Hockey SWCL Champions and District Qualification
• Golf SWCL Champions
• Ice Hockey District Qualification
• Baseball State Champions
• Boys’ and Girls’ Cross-Country (2 students qualified for the state meet)
• Multiple Indoor and Spring Track Athletes in District and State Competitions
• Boys’ Tennis District Qualification
• Girls’ Golf State Tournament appearance
• Continued growth of FBS (Faster-Bigger-Stronger) Program (190 athletes, 3 times/week
for the entire summer participated in this strength and conditioning program)
• Community Service projects continued to be accomplished by all teams
• MIAA Sportsmanship Honor Roll for 2009 Year
• Joe Gleason Sportsmanship Award in baseball (4 years in a row)
DEPARTMENT OF FINE ARTS
Mr. Charles Pietrello, Fine Arts Director
The Fine Arts Education Department presented over forty public performances, marched in two
parades, performed in fifteen Music Education Festivals/Adjudications, provided many displays
and art presentations, and participated in Art competitions.
Over 50 fifth graders now participate in the Grade Five Band Program. The Private
Instrumental/Voice Lesson Program continued to succeed with the help of more than twelve
private instructors. Both programs are funded by parental tuition. The inception of an All-Town
Elementary Chorus proved to be a great success as over 50 students from grades 1-4 performed
in an evening concert in March at Auburn High School.
The Fine Arts staff is to be commended for its outstanding work with children in our community.
Their dedication is evident in the success of our student musicians and artists.

AUBURN HIGH SCHOOL
Mr. Casey Handfield, Principal
Ms. Eileen Donahue, Assistant Principal
Auburn High School has been extremely busy during the last year. In accordance with the new 5
year District Strategic Plan ratified by the School Committee in November 2007, Auburn High
School revised its own 5 year improvement plan. Approved by the School Committee in May
2008, Auburn High School’s revised improvement plan synthesizes the District Strategic Plan
down to three primary areas: the improvement of curriculum and instruction, community
outreach, and health and wellness issues. Recommendations from Breaking Ranks II: Strategies
for Successful High School Reform and the high school’s 2007 NEASC report are also included
in the high school’s revised improvement plan. Faculty committees have progressed into the
stated initiatives listed under year two of the high school’s revised improvement plan. The
strategic plan for the Auburn Public Schools, as well as the improvement plan for Auburn High
School, is located at www.auburnrockets.com.
In the area of curriculum and instruction, high school faculty and staff have been working in
Professional Learning Communities to prepare for a transition into a trimester schedule next
year. In addition, work is ongoing in the areas of developing advisory programs, revising the
school report card to include evaluation of how well students are meeting social and civic
expectations in the school’s mission statement, and ensuring formative assessments and more
authentic assessment opportunities are being developed for students. MCAS and AP scores
continue to improve. The third part of the plan to improve standardized testing performance
started this year with a focus on improving SAT scores.
The Community Outreach Committee continues to give back to the Auburn community as a
show of gratitude for their support of Auburn High School. Some examples of activities
undertaken by the Community Outreach Committee include high school students creating a
haunted house and Santa’s Village for the elementary children of the town in the fall and winter,
free passes for business owners in town to attend home basketball games in recognition of their
generous support of Auburn High School, and a free showing of the high school’s fall musical
“Beauty and the Beast” for the town’s senior citizens, with free pastries and coffee after the
performance.
Finally, faculty and students are working on identifying the health and wellness needs of the
school community. In conjunction with the state Department of Public Health, a health and
wellness survey was distributed last year to faculty and students. Data regarding several health
and wellness issues that specifically affect Auburn High School is being examined with
programming and awareness activities to follow soon for students. It is fairly well known that
people are more attentive and productive when they feel healthy and happy. The data garnered
from these surveys will be interesting and informative, while serving to assist Auburn High
School in its quest to become a premiere high school in Central Massachusetts.
AUBURN MIDDLE SCHOOL
Mr. Joseph Gagnon, Principal
Mr. John Giordano, Assistant Principal
Auburn Middle School is in a year of positive transitions and is refocusing on our goals &
beliefs: Scholarship, Athletics, and Community Service. We are in the process of aligning our
goals with the District’s Strategic Plan, as outlined below.

Curriculum Development - We have concentrated on mathematics this year using data to drive
our instruction. All teachers are incorporating at least five minutes of math instruction relative to
their subject matter. Math teachers are utilizing Test Wiz to tailor their instruction, focusing on
identified target gaps, namely, open-response questions, measurement, and number sense. The
middle school has added a Math II teacher who pre-teaches, teaches, and then re-teaches MCAS
math using differentiated instruction paired with Study Island and manipulatives to motivate
students. In addition to this, we have added three additional sections of Math II in order to reach
more students in the targeted sub-groups. We are working to introduce common assessments or
benchmarks to track student learning as we progress through the year. Pacing guides are a goal
for this year to ensure that we are breaking down the frameworks into manageable timelines
before the May testing. The district has assisted the middle school by hiring a part-time “Math
Coach” who is coordinating many of these endeavors. The middle school continues to offer a
rigorous program of studies including Pre-Algebra and Algebra I. The developmental reading
program in grade six continues to ready our middle school readers utilizing the LEXIA reading
program and a data driven approach in finding and addressing target gap areas to promote those
qualities in helping students to bring out the avid reader in them. Social Studies has been
working on bringing more intra-disciplinary units to their departments with a kick off this fall on
Egypt, having fun with Pyramids and Pharaohs. Science, as well, has taken on the task of intradisciplinary
units by putting together a unit on geological studies of our local Mount Wachusett
with a culminating hike to the top. I would be remiss not to mention our Unified Arts faculty
who has been hard at work on both a Grade Eight “Career Day” and a “Math in Our World Day.”
The Middle School continues to develop a program that fosters community service with our
Student Council leading many endeavors throughout the community: Soles for Souls and Toy &
Food Drives for Auburn Youth and Family Services, to name but a few. The band, chorus,
athletic teams, and field experiences all play an important role in developing the students’ whole
self as we “Strive for Excellence,” the District’s overarching goal.
Professional Development - The Auburn Middle School teachers, staff and administrators have
been working diligently in mastering the new IPASS online data base program for our school.
Many of our teachers are working on curriculum revisions and writing under the direction of our
“new” Teaching, Learning and Curriculum Coordinator, Mrs. Kathy Lauzé. This winter we will
be back in the classroom with John Collins and his method of expository writing. The entire
district participated in an offering presented by the Massachusetts Aggression Reduction Center
on Anti-Bullying by Dr. Elizabeth Englander. This fall, ten of our faculty members were trained
in the Applied Non-Violence approach to physical restraints. Several members were new to the
program and underwent three days of training to be certified in this technique of crisis
intervention and behavior management services. On each of the in-service days, teachers, under
the direction of school based curriculum coordinators, have worked on S.M.A.R.T Goals for
their respective departments and interdisciplinary units for their teams. Administrators
participated in a 37 ½ hour training that started in the summer and continued through the fall
emphasizing “Teacher Evaluation That Works” and “Instructional Practices That Maximize
Student Achievement” by Ribas, Deane, and Seider. A subgroup committee of teachers began
the initial stages of training to bring Positive Behavioral Interventions and Supports (PBIS), the
data driven program that decreases inappropriate behaviors and increases time on learning, to
Auburn Middle School. The program PBIS will be implemented in the fall of 2010.
Technology - The Middle School was able to reopen the AMS Library as a Library/Media Center
where students can utilize sixteen refurbished computers to do research, type projects and/or
research papers. Students are able to access from both school and home a web-based program,
Study Island, that utilizes both written and visual prompts to pre-teach, teach, and re-teach

concepts in Math, Science and Social Studies. Our web site has some new features added where
every team posts homework weekly with an archive of past assignments. In addition, the web
site has all teachers’ e-mail address with a direct link for parents to contact teachers. The Middle
School will continue to update and increase the number of computers available to students. A
top priority will be to seek out funding for the expansion of digital projectors with the ability to
access the Internet.
Create a Cohesive Team - This past summer the Middle School recruited seven teachers to fill
the rather large shoes of those who retired from the previous year. It is a goal of both the district
and Auburn Middle School to recruit and retain the best available teachers and staff. The current
state policy requires that a district provide a year of mentoring for all new teachers to the district.
The program at the Middle School is directed by a veteran faculty who meet on a regular basis
with both the mentors and the protégés.
Improve/Provide Facilities that will Meet the Educational Demands of the Future - This summer
was indeed a busy one here at AMS where many building projects were completed utilizing both
Capital Improvement Plan funds, volunteer workers, and donated materials. Both gymnasium
floors were refurbished, sanded, refinished, and lined. The walls took on a new look with a fresh
coat of paint completed by a community service work force provided by Sheriff Guy W. Glodis.
The gyms are utilized both day and night during basketball season by all members of the
community. The library had a major renovation with the floor being covered by a new rug as
part of an asbestos abatement project. A local vendor moved its office out of Auburn and
donated two, four-unit professional cubicles which now house sixteen refurbished computers.
The front sidewalk and curb were replaced by CIP funds in order to comply with the American
Disabilities Act (A.D.A.) and safety concerns as there were many frost heaves that left it
unmanageable for those with disabilities. The safety committee meets bi-weekly at the Middle
School to discuss issues, plan drills and work with both the Central Office and local officials to
set policies for the safety of our students and the community at large.
JULIA BANCROFT SCHOOL
Mrs. Kathy Goldstein, Principal
Our school’s achievement of Annual Yearly Progress (AYP) in the spring 2008 MCAS affirmed
our commitment to continuous improvement. We realized growth in Mathematics and English
Language Arts and attribute that success to targeted instruction, analysis of data, and intervention
programs to support high expectations for all students.
In joint efforts of alignment of curriculum and practice, we continue to advance our collaborative
efforts with the Pakachoag, Mary D. Stone and Bryn Mawr Schools. Our focus on literacy has
been fortified through the efforts of our elementary schools’ Literacy Committee, including the
investigation and determination of a common phonics program and standards for summer
reading. We continue to assess student progress through common assessments and use that data
to inform instruction.
Our first annual Family Literacy Night brought many families together and has inspired our
hosting of two of these events in the coming year. We will hold our first school-wide
Vocabulary Parade along with our annual tribute to Dr. Seuss in the spring.
We have renovated space in the lower level of the original Julia Bancroft building to create a
new library. The renovated space offers natural light in a room with windows and improved
shelving that came to us through a community donation. Supported through parent volunteers

and funds raised through several campaigns, our new library space will enable our students to
expand their reading, writing and use of media to strengthen their literacy.
Through the Title I grant, we have welcomed two math paraprofessionals to our staff. Their
support of teachers and students impacts achievement by maintaining a smaller student-teacher
ratio with increased opportunities for differentiated instruction. Data is maintained not only in
these classes, but across all grades and levels and is used to guide on-going interventions.
In Art, Music and Physical Education, we offer students opportunities to explore areas of interest
and make connections between the core curriculum and the arts. Through concerts, an art exhibit
and activities such as the newly formed Walking Club, the Cross Town Race, which Julia
Bancroft won this fall, we see our students thriving.
Through the curriculum, we also engage students in service learning within the community and
social action in the world beyond our town. For the second year, our students in Physical
Education have competed in a Turkey Trot to raise money for Heifer International. For the size
of our school and our funds raised, we have been commended. We have also donated to local
animal shelters and Auburn Youth and Family Services. In the Auburn Fire Department’s Fire
Safety Poster Contest, our students earned first and second place honors, creating posters that
inspired safe habits. In each of these efforts, our students are cultivating life-long habits of
service.
Having completed our first year of training in the Positive Behavior Support – PBS grant
initiative with the Pakachoag School, we have created goals and action plans to implement the
program school-wide. With a system of incentives, we have immersed all students in practice
sessions of behavioral expectations in all venues of the school experience and will continue to
collect data on behavior and use that data to maintain a safe, positive learning environment for
the Julia Bancroft learning community.
Throughout the school year, our efforts are significantly impacted by the involvement of our
parent body and a dedicated District I PTO. Field trips, spree days, and other enrichment
programs are all supported through the PTO. Their vision and support of our teachers and
students help expand learning opportunities well beyond the classroom.
It has been a positive, productive year overall. We look forward to building upon our
accomplishments and meeting the challenges that we have set for ourselves through our strategic
plan and commitment to continuous improvement.
BRYN MAWR SCHOOL
Mrs. Patricia Haggerty, Principal
Bryn Mawr School, like the other elementary schools in the district, is a microcosm of society
and an example of community. We work together, learn together, and as our mission statement
suggests, “we grow with respect.” Every day presents new opportunities and new challenges for
our 250 students. Since the primary level offers a foundation to students, we take that calling
very seriously. We look for ways to reach each child and to address their varying needs.
Reading is crucial at this level, and we use our literacy block judiciously to promote reading,
writing, and higher-order thinking. The Houghton-Mifflin Series remains our program of choice.
Leveled readers and the Great Leaps program add to the fluency of our young readers. Leveled
readers are also used in social studies and science to enhance those areas. We rely on

assessments such as the DRA 2 (Developmental Reading Assessment) and DIBELS (Dynamic
Indicators of Basic Early Literacy Skills) to guide our instruction. The Everyday Math Series is
used for mathematics. A math paraprofessional services some of our students who require
additional support.
Part of Bryn Mawr’s School Improvement Plan addresses service-learning. We use this
methodology to engage students and to encourage citizenship and community involvement.
Each grade level sponsors an after-school service learning activity. Additionally, either different
grade levels or the entire school participates in a service-learning project funded through DESE
(the Department of Elementary and Secondary Education) and Learn and Serve America. To
further the concept of good citizenship, we have a “Good Citizens Program” and we use
“positive penguins” to reinforce positive behavior.
At Bryn Mawr, we are fortunate to have many wonderful parent volunteers who assist with
various programs including Rockets to Reading. This is a long-standing initiative that puts
books in the hands of children each week. It is thanks to our volunteers that this program
flourishes. Our many community partners enrich the lives of our students and our school
community. Some of our partners are Auburn Youth and Family Services, the Council on
Aging, Stoneville Heights, and Worcester Homeless Veterans Shelter. We also have a wonderful
collaboration with Auburn Middle School.
PAKACHOAG SCHOOL
Mrs. Deb Kozik, Principal
Pakachoag School served 255 students in grades three through five during the 2008-2009 school
year. The Pakachoag School’s School Improvement Plan was put into action in tandem with the
Auburn Public Schools’ Strategic Plan. With the support of the Pakachoag School Council,
School Leadership Team, District II PTO, faculty, staff, parents, our students and community
members alike, we continued to work collaboratively toward continual improvement of our
programs and facility.
The community is a large part of any school’s success. At Pakachoag we are fortunate to have
the support of Auburn Youth and Family Services, the Auburn Police and Fire Departments, the
Auburn Chamber of Commerce School/Business Partnership Program, the Auburn Education
Foundation and the District II PTO. Because of these alliances, our students have benefited from
teacher mini-grants, attended field trips, learned about their community, and were introduced to
service learning projects. These partnerships are truly helping to educate the whole child.
High quality professional development for all staff is essential for maintaining best practices in
the classroom. Past training and reinforcement of them help drive lesson planning and
instruction. The Response to Intervention model and D.I.B.E.L.S assessments continued as part
of the elementary literacy initiative. Data collection and regular data meetings are another means
through which we stay informed of student progress and instruction.
Data collection and evaluation of that data is essential for program and student growth.
Evaluation takes place daily and in many forms. One common form used across the state is the
MCAS. The 2009 spring MCAS scores show Pakachoag students continued to perform better
than the state average in third, fourth and fifth grade English Language Arts. In mathematics,
our fourth and fifth graders also performed better than the state average. As with all learning,
there is still room for improvement. Our dedicated staff is using this data and other sources to
better our instruction and support services for our students.

Our technology goal is to improve and expand students’ technology competencies to ensure
students learn effectively and live productively in an increasingly digital world. Through the
addition of Smart Boards, staff training in Project E-Lite, a school-based technology
representative, and a computer lab available to all classrooms, we continue to make strides in
that direction.
Our building, old as it may be, remains a well-kept and inviting place for our students; many
thanks to our custodial staff and Director of Facilities for the large part they play in that reality.
In April we began the process of replacing the old boiler in the newer addition. Many controls
were converted to allow for electronic monitoring of the new boiler and the heating throughout
the building. More phases await us in this large process.
All pieces of the puzzle are essential for the whole picture to shine. It is for that reason that I
thank the Superintendent, the School Committee, parents, and staff for their impressive efforts
and support of Pakachoag School. Our shared goals drive us forward, together.
MARY D. STONE SCHOOL
Mrs. Elizabeth Chase, Principal
During 2008-2009, the Mary D. Stone School supported the educational and social development
of 316 children. Our comprehensive primary school, offering an integrated preschool,
kindergarten, and grades one and two, continued to present excellent academic programs,
enrichment opportunities, support services, and a nurturing environment for its young students.
The Mary D. Stone School focused its initiatives based on federal and state mandates, the
Auburn Public Schools’ District Strategic Plan as well as the goals outlined in the Mary D. Stone
School Improvement Plan. Aligning instruction and assessment with the high standards set forth
by the Massachusetts Curriculum Frameworks, the Mary D. Stone School strives to have all
students develop proficiency in English language arts and mathematics. Other core curricular
areas, including science and social studies, are enhanced with art, music, health/wellness,
physical education, library and technology.
Support services that ensured student learning included occupational, physical, and speech
therapies, Applied Behavior Analysis, and ongoing screenings to identify any preschooler in
need of special education. Special educators at every grade level provide modifications and
accommodations for children with Individualized Education Programs (IEPs). A full time R.N.
monitored the health of all students and staff and provided annual hearing and vision screenings.
Literacy development continued to be a primary focus of our work. Ninety minute literacy
blocks provided uninterrupted instructional time committed to teaching reading and writing. We
offer a balanced approach to instruction that is guided by our core program, Houghton Mifflin’s
Reading. Several supplemental programs including Bradley Phonics are used by the teaching
staff to meet the needs of our developing readers. In addition, all students participate in a guided
reading group matched to their current instructional level. Additional building based initiatives
support literacy development, including reading incentive programs and a “Word of the Week”
that strives to expand the vocabulary of the students. A variety of assessments are used to
monitor student progress and to determine future instruction.
Mathematics instruction continued to be delivered by the research-based Everyday Math
program. In addition, the use of manipulatives, open-response questions and math facts practice

continue to enhance our curriculum. The Before School Math Club continues to offer support for
struggling students. The staff of the Mary D. Stone School was represented this year on the
district-wide Mathematics Committee. This committee was charged with aligning assessments
across the district.
Providing a safe environment that supports learning is fundamental for the success of the
students at the Mary D. Stone School. A number of practices, programs and initiatives support
this. School wide rules provide consistent expectations throughout the building. The guidance
counselor provides weekly lessons to all students and continues to offer social skills and
friendship groups giving children another opportunity to practice skills in a social setting.
Continued implementation of the Second Step Program, an anti-violence program which
develops empathy, anger management, and appropriate social responses, is in place in grades K-
2. No-Name Calling Month was celebrated in January with a variety of activities designed to
foster a culture of respect. Caught Being Good postcards are mailed home periodically to
children who demonstrate kind, helpful behavior. Monthly character education themes are
celebrated through literature, displays and classroom activities.
In cooperation with the Director of Facilities and Maintenance and the custodians of Mary D.
Stone School, special attention was paid to the physical upkeep and appearance of the school.
Improvements included the painting of the gym and other student areas, carpeting was installed
or replaced in the library and several other areas, and new library shelves were installed as a
result of a service learning project completed in conjunction with Auburn High School students.
Landscaping in the front of the school was planted by MDS families and staff during the annual
Auburn clean-up day in the spring. Lettering on the entrance door now welcomes all visitors to
our school.
The Mary D. Stone School values its successful partnerships with parents and the community.
The District II P.T.O. continued its long tradition of generously sponsoring programs and events
that enhance the educational process such as field trips and cultural arts programs. Numerous
volunteers continued to help our students and teachers on a daily basis. The Mary D. Stone
School Council continued its important advisory role and helped to prioritize school
improvement initiatives. Service learning projects created community connections. Other
valuable community associations included the Auburn Police Department for sponsoring the
Officer Phil program, the Auburn Fire Department for its fire safety programs and the Bay State
Savings Bank for its weekly, on-site banking program.
On behalf of the faculty and staff, I would like to thank the Superintendent, the School
Committee and the members of the Mary D. Stone Community for their ongoing support.
Together we can continue to provide the educational excellence our students deserve.

Town Boards Place Day and Time
Alliance for the Arts Town Hall As Posted
Board of Appeals Town Hall 3rd Thurs. 7:30 P.M. or As Posted
Board of Assessors Town Hall As Posted
Board of Health Town Hall As Posted
Board of Registrars Town Hall As Posted
Cemetery Commission Hillside Cemetery As Posted
Conservation Commission Town Hall As Posted
Council on Aging Sr. Citizen Ctr. As Posted
District Nurses 191 Pakachoag St. 3rd Monday 7:30 P.M.
Finance Committee Town Hall As Posted
Housing Authority Stoneville Heights As Posted
Library Trustees Library 1st Wed. 7:30 P.M.
Parks Commission Parks Dept. As Posted
Parking Clerk Town Hall Mon. - Fri. 8:00 - 4:00
Personnel Board Town Hall As Posted
Planning Board Town Hall As Posted
Recreation/Culture Town Hall As Posted
School Committee Randall Building As Posted
Selectmen Town Hall As Posted
Sewer Commission Sewer Parks Garage As Posted
Upper Blackstone Water
Pollution Abate. Dist. Route 20, Millbury 2nd and 4th Wed. As Posted
Town Office Hours
Town Hall: Monday through Friday 8:00 A.M. – 4:00 P.M.
District Nurses: Monday through Friday 8:00 A.M. - 5:00 P.M.
Highway Dept.: Monday through Friday 7:00 A.M. - 3:30 P.M.
Hillside Cemetery Office: Monday through Friday 7:00 A.M. - 3:30 P.M.
Housing Authority: Monday through Friday 9:00 A.M. - 1:00 P.M.
Library: Monday and Tuesday 10:00 A.M. - 8:30 P.M., Wed. and Thurs. 9:00 A.M.
through 8:30 P.M., Friday - 10:00 A.M. - 5:30 P.M. Saturday 9:00 A.M. - 4:00 P.M.
July and August - Monday, Wednesday, Thursday, 10:00 A.M. - 8:30 P.M. Tuesday and
Friday - 10:00 A.M. - 5:30 P.M. Closed Saturdays
Parks: Mon. - Fri. 7:00 A.M. - 3:30 P.M. (winter) 8:00 A.M. - 5:00 P.M. (summer)
School Dept. Main Office: Monday through Friday 8:30 A.M. - 4:00 P.M. (Subject to change in
summer months)
Sr. Citizen Center: Monday through Friday 8:30 A.M. - 4:30 P.M.
Sewer Dept.: Monday through Friday 7:00 A.M. - 3:30 P.M.
Town Collector: Monday through Friday 8:00 A.M. - 4:00 P.M.
Town Accountant: Monday through Friday 8:00 A.M. - 4:00 P.M.
Town Clerk: Monday through Friday 8:00 A.M. - 4:00 P.M.
Town Treasurer: Monday through Friday 8:00 A.M. - 4:00 P.M.
Veteran's Service: Wednesday Evening 7:00 P.M. - 9:00 P.M.
Upper Blackstone Water Pollution Abate. Dist.: Mon. through Fri. 8:00 A.M. - 4:30 P.M.

POLICE, FIRE, AMBULANCE EMERGENCY DIAL 911
EXECUTIVE DIRECTOR OF ELDER AFFAIRS 508-832-7799
BOARD OF ASSESSORS 508-832-7708
BOARD OF HEALTH 508-832-7703
BOARD OF SELECTMEN 508-832-7720
BUILDING INSPECTOR 508-832-7719
CEMETERY, HILLSIDE 508-832-7819
CIVIL DEFENSE 508-832-7801
DISTRICT NURSES 508-791-0081
DOG OFFICER 774-696-0799
EXECUTIVE SECRETARY 508-832-7720
FIRE DEPARTMENT (non-emergency line) 508-832-7800
HIGHWAY DEPARTMENT 508-832-7814
LIBRARY, FREE PUBLIC 508-832-7790
M.I.S. DEPARTMENT 508-832-7707
PARKS DEPARTMENT:GLEASON 508-832-7810
PARKS GARAGE 508-832-7813
PLANNING BOARD 508-832-7704
PLUMBING INSPECTOR & GAS INSPECTOR 508-832-3701
POLICE DEPARTMENT (non-emergency line) 508-832-7778
RECREATION & CULTURE 508-832-7736
SCHOOL DEPARTMENT: SUPERINTENDENT 508-832-7755
BRYN MAWR 508-832-7733
HIGH SCHOOL (GUIDANCE) 508-832-7714
HIGH SCHOOL (OFFICE) 508-832-7711
JULIA BANCROFT 508-832-7744
MARY D. STONE 508-832-7766
MIDDLE SCHOOL 508-832-7722
SPECIAL EDUCATION 508-832-7752
PAKACHOAG ELEMENTARY 508-832-7788
S.W. REGIONAL SCHOOL (BAY PATH) 508-987-0326
SENIOR CITIZEN CENTER 508-832-7799
SEWER DEPARTMENT 508-832-7811
TAX COLLECTOR 508-832-7705
TOWN ACCOUNTANT 508-832-7721
TOWN CLERK 508-832-7701
TOWN ENGINEER 508-832-7728
TREASURER 508-832-7700
UPPER BLACKSTONE WATER POLLUTION 508-755-1286
VETERAN’S SERVICE 508-832-7706
WATER DISTRICTS:
AUBURN 508-832-5336
ELM HILL 508-755-5448
WIRING INSPECTOR 508-832-3815
WEST AUBURN FIRE STATION (non-emergency line) 508-832-7802