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FINANCE COMMITTEE To the Honorable Board of Selectmen and the Citizens of the Town of Millbury I hereby submit the Annual Report of the Finance Committee for the fiscal year ending June 30, 2012. The Finance Committee is charged with the review of the town budget, warrant articles and financial matters as they present themselves. The recommendations we make to the voters at the Town Meetings are the product of many hours of discussion and deliberation with town officials and department heads. During the budgeting process some members of the Finance Committee attend meetings of the Board of Selectmen and the School Committee and give an overview of the town’s financial stability for the next fiscal year. We carefully review requests for expenditures versus projected income for the coming fiscal year in order that we may give each budget and article due consideration and recommend the most cost effective scenario to you, the citizens of Millbury. The Finance Committee also oversees the Reserve Fund. This fund is used as a supplement to approve budgets in the event of unforeseen, unbudgeted and unavoidable expenditures. The Finance Committee met many times during the past fiscal year. The members were as follows: Michael O’Connor, Chairman Steve Hebert, Vice Chairman Donald Gauthier, Clerk Albert Kupcinskas Daniel Girard John Bartosiewicz Sandie Gaspie, Secretary The salaries “all others” paid for Fiscal Year 2011 - 2012 for the Finance Committee were: Secretarial, $358.44. The Members of the Finance Committee would like to thank the Town Manager, the Finance Director and the Superintendent of Schools whose cooperation was greatly appreciated. Respectively submitted, _________________________ Donald J. Gauthier, Clerk
FINANCE COMMITTEE FY 2011 – 2012 there were 8 regular meetings. Name: Regular Meetings Attended: Michael O’Connor, Chairman 8 Steve Hebert, Vice Chairman 7 Donald Gauthier, Clerk 7 Albert Kupcinskas 7 Daniel Girard 7 John Bartosiewicz 6 *Vacancy*
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OUR TOWN Photos courtesy of Edd Cot
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DEDICATION Millbury Bicentennial Co
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IN MEMORIAM CLAIRE T. CARLSON Died
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FEDERAL AND STATE OFFICIALS Serving
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TOWN OFFICIALS PLANNING BOARD - 3 Y
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APPOINTMENTS BY THE BOARD OF SELECT
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APPOINTMENTS BY THE BOARD OF SELECT
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APPOINTMENTS BY THE TOWN MANAGER TO
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APPOINTMENTS BY THE TOWN MANAGER CO
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APPOINTMENTS BY THE TOWN MANAGER CA
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APPOINTMENTS BY THE TOWN MANAGER TR
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BOARD OF SELECTMEN
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TOWN CLERK To the Honorable Citizen
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TOWN CLERK VITAL STATISTICS (10 CAL
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BOARD OF REGISTRARS Continued Democ
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BOARD OF REGISTRARS Continued Repub
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BOARD OF REGISTRARS Continued resul
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THE FINANCE DIRECTOR To the honorab
Page 38 and 39: TOWN OF MILLBURY GENERAL FUND REVEN
Page 40 and 41: TOWN OF MILLBURY GENERAL FUND REVEN
Page 42 and 43: TOWN OF MILLBURY GENERAL FUND EXPEN
Page 44 and 45: DATE PRINCIPAL MATURITY ORIGINAL BA
Page 46 and 47: TOWN OF MILLBURY SPECIAL REVENUE FU
Page 48 and 49: TOWN OF MILLBURY SPECIAL REVENUE FU
Page 50 and 51: Employee Title FY12 DONALD P DESORC
Page 52 and 53: BARBARA KALLIN High School Sped Tea
Page 54 and 55: SCOTT ELIE Labor Equip Operator Ii
Page 56 and 57: HAROLD DICKERT Sub teacher $22,847.
Page 58 and 59: PAMELA BOTT Coa Clerk $11,392.46 MA
Page 60 and 61: KEITH R. SERVANT Summer School $4,1
Page 62 and 63: JOHN NICHOLSON Fire Fighter $1,647.
Page 64 and 65: MARY BRAWN Registrar $300.00 EVERET
Page 66 and 67: To the Honorable Board of Selectmen
Page 68 and 69: REPORT OF THE BUILDING DEPARTMENT T
Page 70 and 71: DEPARTMENT OF PUBLIC WORKS Cemetery
Page 72 and 73: DEPARTMENT OF PUBLIC WORKS Tree War
Page 74 and 75: BOARD OF ASSESSORS RECAPITULATION S
Page 76 and 77: BOARD OF APPEALS TO THE HONORABLE B
Page 78 and 79: THE PLANNING BOARD SUBDIVISIONS One
Page 80 and 81: THE CONSERVATION COMMISSION Program
Page 82 and 83: ttT Toe MILLBURY PUBLIC LIBRARY Pum
Page 84 and 85: BOARD OF HEALTH MassHealth Tobacco
Page 86 and 87: BOARD OF HEALTH The Board must also
Page 90 and 91: MILLBURY REDEVELOPMENT AUTHORITY AN
Page 92 and 93: 02t04t't3 Mlllbury Redevelopment Au
Page 94 and 95: MILLBURY POLICE DEPARTMENT ‣ The
Page 96 and 97: MILLBURY POLICE DEPARTMENT NIBRS/IB
Page 98 and 99: MILLBURY POLICE DEPARTMENT Incident
Page 100 and 101: MILLBURY POLICE DEPARTMENT Inventor
Page 102 and 103: MILLBURY POLICE DEPARTMENT 4 Blanke
Page 104 and 105: MILLBURY FIRE DEPARTMENT To the Hon
Page 106 and 107: MILLBURY FIRE DEPARTMENT An estimat
Page 108 and 109: MILLBURY FIRE DEPARTMENT ASST. CHIE
Page 110 and 111: MILLBURY FIRE DEPARTMENT SUMMARY Th
Page 112 and 113: THE COUNCIL ON AGING monthly birthd
Page 114 and 115: MILLBURY HOUSING AUTHORITY applicat
Page 116 and 117: ASA WATERS MANSION TASK FORCE To th
Page 118 and 119: VETERANS AGENT To the Honorable Boa
Page 120 and 121: BUTLER FARM RE-USE COMMITTEE To the
Page 122 and 123: MILLBURY BICENTENNIAL COMMITTEE Our
Page 124 and 125: MILLBURY BICENTENNIAL COMMITTEE The
Page 126 and 127: SUPERINTENDENT OF SCHOOLS Despite t
Page 128 and 129: SUPERINTENDENT OF SCHOOLS Once agai
Page 130 and 131: SUPERINTENDENT OF SCHOOLS Millbury
Page 132 and 133: MILLBURY PUBLIC SCHOOLS FINANCIAL S
Page 134 and 135: STUDENTS RESPOND TO HIGH EXPECTATIO
Page 136 and 137: Municipal Office Building Hours of
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OUR TOWN

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