Acushnet Finance Committee Debates Reserve Fund Transfers and Regional Election Strategy
- Meeting Overview:
The Acushnet Finance Committee convened recently to discuss several financial and operational issues, including the approval of reserve fund transfers totaling $43,200, and the strategic implications of an upcoming regional election. The meeting also addressed broader financial management concerns, departmental transfers, and the state of town equipment.
The primary focus of the meeting was the approval of reserve fund transfers. These transfers included $7,300 earmarked for fire department overtime salaries, $16,000 for police department overtime salaries, and $19,900 allocated for liability insurance. The committee detailed the fire department’s proactive measures to manage overtime costs, noting that initial estimates had been higher than the final allocation. The liability insurance allocation was needed due to a pending Industrial Accident Disability (IOD) case, with discussions emphasizing the complex and prolonged process involving medical boards and necessary approvals for potential disability retirement.
Within the realm of financial management, the committee also approved various departmental transfers under Chapter 44, Section 33B, allowing funding reallocation to cover budget deficits. An unexpected rise in legal services costs was attributed to ongoing contract negotiations and challenges from two committees. Additionally, a notable overage in snow removal costs was questioned, despite the mild winter. This was explained by significant year-end salt purchases and bonuses for perfect attendance awarded to private drivers.
Health insurance costs drew particular concern, with the committee highlighting a catastrophic case that led to substantial premium increases. The town’s stabilization fund for health insurance was a focal point, as rising costs were noted across the state, with some areas experiencing increases up to 19%. The unexpected return of funds from Old Colony and Camass was discussed, with initial billing expectations proving to be overly cautious.
Additionally, the town clerk’s department faced a $12,000 shortfall due to unforeseen election-related expenses. The committee noted that changes in finance department personnel had led to stricter adherence to line-item budgeting, which was expected to prevent similar shortfalls in the future.
An important topic was the transition to a new accounting system and the associated payroll adjustments. Plans were laid out to revise the town’s chart of accounts, with the goal of completing the free cash certification process by the end of September. This would set the stage for a subsequent town meeting to address outstanding fiscal matters. The committee also noted the necessity of funding three new vehicles for the fire department, discussing potential strategies and the implications of future debt exclusions.
Attention then shifted to the upcoming regional election and its importance to local governance. There was consensus on the need for dialogue among the five towns affected by the election’s outcomes. A member suggested convening finance committees from each town to better understand the regional financial implications, advocating for a collaborative approach. The voting process was clarified to require a simple majority rather than unanimous consent across all towns.
Concerns about voter engagement were raised, with discussions on leveraging social media to improve turnout. While social media was seen as a valuable tool, reliance on it as the sole information source was questioned. It was noted that many residents depend on social media for town updates, highlighting the need for diverse outreach strategies.
The meeting revisited the condition of the town’s street sweeper, underscoring its significance for public safety. The equipment’s age and deteriorating state were discussed, with one member humorously noting its resemblance to a relic at a recycling center. The committee emphasized its role in ensuring safe conditions, especially with the increasing use of electric bikes, and praised the recently completed Hamlin Street project for enhancing accessibility.
James Kelley
Financial Oversight Board Officials:
Michael R. Boucher, Susan M. Delgado, Peter Benoit, Eric Chew, Robert Ferreira, Eric R. McGlynn, Robert St. Jean, Cathy Murray (Secretary)
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Meeting Type:
Financial Oversight Board
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Committee:
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Meeting Date:
07/09/2025
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Recording Published:
07/10/2025
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Duration:
37 Minutes
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Notability Score:
Routine
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State:
Massachusetts
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County:
Bristol County
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Towns:
Acushnet
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