Administration Finance Committee

"RESOLVED, That Report FCR-09-02 dated February 25, 2009 with reference to the Grimsby Fire Department Operating Budget - 2009 in the gross amount of $1,344,920 and a tax levy of $1,296,420 be approved for consideration in the overall budget."

"RESOLVED, That Report FCR-09-04 dated February 25, 2009 be received and that the Municipal Health and Safety Budget - 2009 in the gross amount of $5,500 be approved for consideration in the overall budget." Page 1 of 3 SPECIAL ADMINISTRATION & FINANCE March 17, 2009

"RESOLVED, That Report FCR-09-05 dated February 25, 2009 be received and that the Municipal Emergency Preparedness Operating Budget - 2009 in the gross amount of $36,430 with projected revenues of $22,880 and a tax levy of $13,550 be approved for consideration in the overall 2009 budget."

"RESOLVED, That Report FCR-09-03 dated February 25, 2009 be received and that the Grimsby Fire Department Capital Budget - 2009 in the gross amount of $118,680 and a tax levy of $0 be approved for consideration in the overall 2009 budget and that the 2009 to 2013 Capital Forecasts be received."

"RESOLVED, That Report DPW09-12, dated March 4, 2009, regarding the 2009 Public Works Department Budget be received, and that the recommendations contained therein be approved, and that a 6.3% percent increase in the Town’s Water Rates; a 2.5 percent increase in the Equipment Self Rental Rate; a 3.0 percent increase in Cemetery Rates and Charges, and a 7.8% increase in the Sanitary Maintenance Levy Rate, all be approved, and that the Capital Forecast Budgets presented herein be approved in principle, and further, that the following Public Works Budgets hereby be approved and be considered in the 2009 overall Town Budget. 1. The Transportation Services Current Budget in the total expenditure of $2,293,560 with a Net Expenditure of $2,170,860; 2. The Transportation Services Capital Budget in the total expenditure of $3,424,500 with a Net Expenditure of $830,000; Page 2 of 3 SPECIAL ADMINISTRATION & FINANCE March 17, 2009 3. The Liquid Waste Capital Budget in the total expenditure of $1,108,000 with a Net Expenditure of $0; 4. The Liquid Waste Current Budget in the total expenditure of $4,000,440 with a Net Expenditure of $0; 5. The Water Works Capital Budget in the total expenditure of $2,091,000 with a Net Expenditure of $0; 6. The Water Works Current Budget in the total expenditure of $4,257,990 with a Net of $0; 7. The Queen’s Lawn and Grimsby Mountain Cemeteries Current Budgets in the combined total expenditures of $242,540 and a combined Municipal Contribution of $56,130;