Vote Language:That the sum of $570,357 is hereby appropriated, to be set aside for funding future collective bargaining agreements, said sum shall not be expended without a future vote of Town Meeting, that $41,026 be transferred from the existing salary reserve to the following FY23 departmental budgets for FY23 pay for the SEIU contract:
Department
Total
Comptroller
$5,040
Treasurer/Collector
$5,037
Information Technology
$1,926
Town Clerk
$5,377
Inspections
$9,590
Council on Aging
$4,944
Veterans
$4,456
Rink
$4,656
$41,026
and that the following other FY24 department or fund budgets be increased by $129,643 as indicated in this table for settlement of the SEIU contract:
Department
Total
Comptroller
$7,700
Treasurer/Collector
$7,831
Information Technology
$12,504
Inspections
$26,423
DPW Natural resources
$16,279
DPW Engineering
$8,205
DPW Highway
$16,743
DPW Motor Equipment Repair
$9,601
DPW Cemetery
$9,601
Council on Aging
$7,768
Rink
$6,982
$129,643
AND FURTHER VOTED That the Town hereby ratifies the following financial items in the collective bargaining agreements and memoranda of agreement with the following enumerated collective bargaining units and hereby approves the following financial items relating to:
A. Service Employees International Union, Local 888:
1. A two percent (2%) wage increase effective July 1, 2022, to be paid as a retroactive payment to all union members employed by the town at time of ratification,
2. A two percent (2%) wage increase effective July 1, 2023,
3. Creation of a 10-year (new step 8) and 15-year (step 9) steps
4. A .75% market adjustment to all positions
5. One additional personal day
6. Recognition of Juneteenth as a holiday