05/13/2024
Cohasset Advisory Committee Endorses Budget Proposals for Town Meeting
COHASSET, MA – The Cohasset Advisory Committee convened virtually on May 1 to review and approve key budget proposals and articles for the upcoming Annual Town Meeting. Chaired by Jeanne Astino, the meeting saw active participation from all members, with the exception of Mark Maggi.
School Budget
The committee commenced by examining the FY 2025 School Budget, presented by the School Committee. Superintendent Patrick Sullivan outlined the budget priorities, emphasizing teaching, learning, social-emotional wellness, resources, and community engagement. The proposed budget of $24.3 million marks a 6.21% increase from FY 2024, driven primarily by contractual salary obligations and rising special education costs.
The motion to recommend the school budget for the Town Meeting warrant was unanimously approved, with Mary McGoldrick noting the strategic alignment of the budget with the district’s goals.
Water and Sewer Budgets
The Water Commission's FY 2025 budget was presented by Chair Chris Pratt, highlighting projected revenues of $5.8 million and general expenses increasing by 7.3% to $3 million, largely due to contracted services. The committee unanimously approved the recommendation for the Water Department budget.
Similarly, the Sewer Commission's FY 2025 budget was presented by Vice-Chair Paul Kierce. The budget includes general expenses of $1.66 million against projected revenues of $1.73 million, with retained earnings standing at $1.5 million. The recommendation for the Sewer budget was also unanimously approved.
Review of Articles
The committee reviewed several articles for the Town Meeting warrant:
Article 4 – Operating Budget:** Approved unanimously.
Article 6 – Supplemental Appropriation:** Allocating $59,825.23 to 143 TV, $75,000 to legal expenses, and $100,000 for police overtime, approved unanimously.
Article 11 – Creation of Revolving Fund:** Approved unanimously, setting spending caps of $5,000 for library programs and $50,000 for specialized inspections.
Article 15 – Community Preservation Committee (CPC):** The CPC proposed funding for five new projects and the extension of a prior grant, including $100,000 for a pavilion at Paul Pratt Library and $10,000 for an HVAC unit for the Cohasset Historical Society. The article was approved with abstentions noted due to conflicts of interest.
Other Business
The committee deferred votes on Article 8, the Capital Improvements Budget, and Article 23, the Cohasset Noise Control Bylaw, pending further discussions. Adam Norman and Ginny Leclair presented a citizen's petition to ban the sale of single-use plastic water bottles under one gallon. This proposal, supported by the Open Space & Recreation Committee, aims to reduce plastic waste and aligns with similar bans in 27 other Massachusetts communities. The committee recommended this article for the warrant.
Next Steps
The next meeting is scheduled for May 8, 2024, where further deliberations on zoning bylaws and other pending matters will continue.
The meeting concluded with the approval of the minutes from the April 24 meeting and was adjourned at 9:56 p.m.
END