Representative Town Meeting
Branford, Connecticut
Legal Notice And Call
The RTM will be convened on Wednesday November 8, 2006 at 8:00 PM at the Canoe Brook Senior Center, 11 Cherry Hill Road, Branford, Connecticut to consider and act upon the following items:
1. Roll Call.
2. Approval of the minutes of the previous meeting.
3. Reception of communications, reports of committees and citizen’s petitions.
4. To consider, and if appropriate, approve a Proposed Amendment to Section 209-40 of the Code of the Town of Branford.
5. To consider, and if appropriate, approve a Proposed Amendment to Section 196-4 of the Code of the Town of Branford.
6. To consider, and if appropriate, answer questions concerning the salary ranges posted for new Department Heads.
7. To consider, and if appropriate, approve changes to Part II, Genera Legislation, Section 126-1 Subsection B. of the Municipal Code of the Town of Branford.
8. To consider and if appropriate, report on Budgetary Impact, Financial Impact and consequences to the Change of Agent of Record, Board of Education Health Insurance.
9. To consider, and if appropriate, approve the Office of the Registrar of Voters request for the following transfers:
From: 4904-494.59-13 Contingency $(15,000.00)
To: 4112-412.11-02 Election Workers $ 11,715.00
4112-412.61-01 Operating Supplies $ 2,305.00
4112-402.33-24 Moving And Storage $ 980.00
Total: $ 15,000.00
10. To consider, and if appropriate, approve the Board of Fire Commissioners request for the following transfers:
(Fiscal Year 2005-2006)
From: 4204-424.10-00 Salaries $(38,243.00)
4204-424.10-38 Special $( 1,000.00)
4204-424.10-51 Fire Marshal $( 1,000.00)
4204-424.10-95 Stipends $( 750.00)
4204-424.15-00 Accrued Payroll $( 844.00)
4204-424.30-00 Administrative Expenses $( 314.00)
4204-424.32-01 Physicals $( 3,743.00)
4204-424.33-03 Ambulance Billing $(16,308.00)
4204-424.41-01 Service Contracts $( 1,128.00)
4204-424.41-03 Repair and Maintenance $(11,743.00)
4204-424.41-05 Replace Equipment $( 1,619.00)
4204-424.41-09 Hose $( 371.00)
4204-424.41-13 C-Med $( 778.00)
4204-424.42-02 Electricity $( 5,399.00)
4204-424.54-01 Membership $( 45.00)
4204-424.58-01 Training $( 7,452.00)
4204-424.58-04 Fire Prevention $( 634.00)
4240-424.58-06 Stewards $( 640.00)
4240-424.61-01 Operating Supplies $( 616.00)
4204-424.62-02 Postage $( 1,241.00)
4204-424.70-07 Portables $( 200.00)
4204-424.70-10 SCBA $( 176.00)
4204-424.70-11 Volunteer Equipment $( 2,204.00)
4204-424.70-93 Medical Equipment $( 3,507.00)
Total: $(99,955.00)
To:
4204-424.10-44 Medic 3 $ 886.00
4204-424.10-47 Utility $ 981.00
4204-424.10-90 Overtime $ 29,014.00
4204-424.10-91 Vacation $ 4,397.00
4204-424.10-92 Holiday $ 5.00
4204-424.10-93 Sick $ 33,031.00
4204-424.10-94 Education Incentive $ 5,255.00
4204-424.13-00 Longevity $ 795.00
4204-424.42-06 Marine Fuel $ 164.00
4204-424.42.09 Hydrants $ 23,688.00
4204-424.56-00 Training $ 1,200.00
4204-424.58-02 Uniforms $ 168.00
4204-424.61-15 Medical Supplies $ 371.00
Total: $ 99,555.00
11. To consider, and if appropriate, approve the Board of Police Commissioners request for the following transfers:
(Fiscal Year 2005-2006)
From: 101-4201-421.10-90 Overtime $( 3,560.00)
101-4201-421.10-92 Holiday $( 3,837.00) Total: $( 7,397.00)
To: 101-4201-421.10-91 Vacation $ 7,397.00
From: 101-4201-421.10-93 Sick $( 1,177.00)
To: 101-4201-421.10-36 School Guards $ 202.00
101-4201-421.10-95 Super Training $ 664.00
101-4201-421.32.01 Physicals & Inoculations $ 94.00
101-4201-421.41-05 Replace Equipment $ 152.00
101-4201-421.54-01 Membership & Meetings $ 65.00
Total: $ 1,177.00
12. To consider, and if appropriate, approve the Finance Director’s request for the following transfer of unspent funds, previously for health insurance, into the newly created Self Insurance Fund.
From: 101-4902-492.20-09 Health Insurance $(200,000.00)
To: 101-4902-492.95-10 Medical Insurance Fund $ 200,000.00
13. To consider, and if appropriate, approve an assignment of the lease from the Stony Creek Granite Company, LLC to Stony Creek Quarry Corporation, third addendum.
14. To consider, and if appropriate, approve an Ordinance regarding the discharge of storm water, rain water, ground water or surface water onto the public streets, sidewalls or any other public thoroughfare.
15. To consider, and if appropriate, pass a Resolution Concerning the Charter Revision Commission Appointed August 2005 as presented by Rep. DeFord.
16. Any other business to come before the RTM.
All members of the RTM and persons who, except for the provisions of the RTM Charter, would be qualified to vote in a Town Meeting, are invited to attend.
Dated, this the 26th day of October 2006.
Respectfully Submitted,
James W. Bruno
James W. Bruno
Moderator-Branford RTM
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