HARMONY FIRE DISTRICT

 

ANNUAL MEETING 6/2/2007

 

 

Present:           Chief Stuart Pearson; Moderator - Raymond Fogarty, Jr.;

                    Board Members - Louise Michaels, James Richards,

                                                Milton Huston & George Kain

                    Treasurer - Sandra Owens; Tax Collector - Kimberly Barber; 

                    Clerk - Ann Dahlquist; Attorney - Fred Mason, Jr.;

                    Auditor - Geoff Malo

 

Absent:           none

 

I. – Meeting Called to Order at 10:00 am by Moderator Fogarty.

 

II. – Moderator Opening  Remarks

At this time Moderator Fogarty thanked Alyce Mack, Leon Gagnon and Mary Gagnon for overseeing the voting polls for this meeting.  We appreciate the donation of their time to the district.

 

Next he would like to announce the recent resignation of board member Steven Sette.  Steve has given many years of service to the district, working on many different projects.  We appreciate everything he has done.  George Kain, whom everyone is familiar with, has been selected by the board to fill his position for the remainder of his term.  We all look forward to working with you George.

 

The Moderator then asked each member at the head table to introduce themselves to the audience.  He individually introduced Kim as the new Tax Collector/Secretary for the District.  Then he gave special recognition to Treasurer, Sandra Owens, for work she performed above and beyond her duties while in the transition of employees during the past year.

 

III. – Reading of Warrant  by Tax Collector Kimberly Barber.

 

III. – Election Results Announced

Clerk Ann Dahlquist read the results of the voting for this annual meeting. 

 

All candidates were running unopposed and the results were as follows:

         

          Office                     Term            Candidate                       Votes Received

          Moderator             (1) year          Raymond Fogarty, Jr.            20

          Treasurer              (1) year          Sandra S. Owens                      20     

          Clerk                      (1) year   Ann Dahlquist                         20     

          Exec. Committee          (4) years          Louise Michaels                       20

 

IV. - Approval of the Minutes from June 3, 2006 Annual Meeting. 

Moderator Fogarty asked the board if everyone had a chance to review the minutes.   If so, he would like to call for a motion to accept them. 

 

Milton made a motion to accept the minutes for last year’s annual meeting held June 3, 2006.  George seconded the motion.  The motion carried.

 

V. – Chief’s Report

In addition to the Annual Chief’s Report that Chief Pearson provided, he had these comments to make.

 

He went over the run statistics listed in his report.  Noting that there were approximately 100 more runs in the last year, than in the past.

 

He thanked all of the officers of the Harmony Fire Department for all of the time and effort they put in to make our department the professional organization that it is.  He also thanked the Harmony Fire District Board for the support they continue to give to all of the members of the department.

 

He then asked if there were any questions and there were none presented.

 

Jim made a motion to accept the Chief’s Report.  Milton seconded it.

The motion carried.

 

VI. – Treasurer’s Report

Sandy then presented her report.  Beginning balance July 1, 2006 was $299,753.10, ending balance April 30, 2007 was $159,696.42.  Books are only reconciled through April since the May bank statements have not yet been received.

 

She next explained the reports she had to present.  The first page shows the April balance and a schedule of bank accounts.  The next page shows a review of the proposed budget, expenditures through May 31st, and last year’s budget amounts.  The third page shows the capital improvement fund.

 

Jim made a motion to accept the Treasurer’s Report.  Louise seconded it.

The motion carried.

 

VII. – Tax Collector’s Report

Kim then presented her report.  At this time there is still a total balance due of $29,463.17 in uncollected taxes.  Notices were sent to all past due tax payers in April and response has been slow.  A list is being prepared to forward to Commonwealth Land and Title to enable them to being their Tax Sale proceedings.  

 

New tax bills will be sent out in June, according to the new billing schedule, with payment to be due in July.

 

Louise made a motion to accept the Tax Collector’s report.  George seconded it.

The motion carried.

 

VIII. – Old Business –

None presented for discussion.

 

IX. – Budget for Fiscal Year 2007/2008

Administration:  Proposed $77,274.00

Milton made a motion to open this category up for discussion.  The motion was seconded by George.  There were no questions for this category, so a vote was taken.  The motion carried.

 

Personnel:  Proposed $271,239.00

Jim made a motion to open this category up for discussion. The motion was seconded by George.  The Chief explained that there is a proposed increase of $.50 per/hour to the rate paid to daytime EMS per/diem employees. Ray further explained that this raise would be covered by third party revenue collections, as their pay is now.  There were no more questions on this category, so a vote was taken.  The motion carried.

 

Fire Protection/Equipment/Operations.:  Proposed $55,000.00

Milton made a motion to open this category up for discussion.  The motion was seconded by George.  There were no questions for this category, so a vote was taken.  The motion carried.

 

Emergency Maintenance:  Proposed $29,100.00

Milton made a motion to open this category up for discussion.  The motion was seconded by Louise.  There were no questions for this category, so a vote was taken.  The motion carried.

 

Building & Grounds:  Proposed $34,500.00

Milton made a motion to open this category up for discussion.  The motion was seconded by Louise.  There were no questions for this category, so a vote was taken.  The motion carried.

 

Other:  Proposed $12,200.00

Milton made a motion to open this category up for discussion.  The motion was seconded by Jim.  There were no questions for this category, so a vote was taken.  The motion carried.

 

Milton made a motion to accept the budget for fiscal year 2007/2008 in the amount of $479,313.00.  George seconded the motion.  The motion carried.

 

X. – Capital Improvement Fund for Fiscal Year 2007/2008

Next Moderator Fogarty opened discussion for the proposed items for the capital improvement fund in the amount of $29,900.00.  Chief Pearson proceeded to explain these line items.

 

Strategic Plan: Proposed $2,500.00

We will bring an outside consultant in to prepare a document to guide the district/department in its future development.  This $2,500.00 would be payment for the consultant.

 

IT Support Items:  Proposed $6,500.00

This amount would be used to purchase the software and licensing for Opal Data Tax Software.  This software is the same one that the Town of Glocester’s Tax Department also uses.  Having this consistency will enable smooth transfers of tax roll information between the town and the fire district.  It will eliminate manual entries and calculations of exemptions and the human error associated with this.  The software has many more reporting and taxpayer history capabilities that we have never had.  It would be a tremendous improvement over what we use now.

 

Ceiling Tiles/Installation:  Proposed $3,900.00

These funds would be used to repair and replace the ceiling in the apparatus           bay where the roof has leaked and ruined it.

 

Kitchen Remodel:  Proposed $15,000.00

This kitchen remodel plan in an ongoing project that was proposed by the Association as a joint effort with the District.  They had proposed a 50/50 split for the expense.  Along with this plan would be a needed fire compliance upgrade of a hood and duct system with a fire suppression system.  Therefore the money allocated at this time would be for the compliance portion, whether it be where the stove currently sits or in another remodeled area.

 

Personnel – HR Manual:  Proposed $2,000.00

The human resources manual is a necessary compliance item that needs to be created for the district.  There is no document of this type in place at this time.

 

Milton made a motion to accept the amount requested for capital improvements

for 2007/2008 in the amount of $29,900.00.  George seconded the motion.  The motion carried.

 

Louise made a motion to set the tax rate for 2007/2008 at One Dollar and Twenty Cents ($1.20) per thousand dollars of evaluation.  George seconded the motion.  The motion carried.

 

XI. – Recognition/Awards –

At this time Moderator Fogarty asked Sandy to come forward.  In recognition of the many, many hours of work she performed while the district was in between employees over this past year, the District Board wishes to acknowledge her commitment with a small token of our appreciation.  Ray presented her with a wooden mantle clock inscribed with the following words, “To Sandra Owens, Treasurer – In appreciation of your hard work and dedication to the Harmony Fire District.”

 

The Chief also had a letter of appreciation to honor of members of the department.  It read as follows:

 

“In this fire department all members are important.  Additionally every task, whether it be a catastrophic emergency or a routine cleaning detail, is important to efficient operations.  We do not generally single out individuals, as our job is a team effort.  Today though, I wish to commend the following individuals for performing their duties exceptionally as a team. 

 

This past year they were called to the scene of a medical emergency.  Without hesitation these individuals overcame an extremely difficult, and medically challenging situation with the utmost professionalism and skill.  Due to their training as a team, they were able to work quickly, hand-in-hand, seamlessly performing their duties.  Because of their care and dedication, the patient is alive today.  These individuals are Deputy Chief Michael Segee, Captain Randy Brackett, Lieutenant Donna DeConte and Privates Andy Noonan, George Nichols and Melissa Bertholic.”

 

XII. - Public Comment –
A member of the audience asked if the dates and times for the election polls could be listed on the tax bills as well as the annual meeting date.  Kim said she could have this information added to next year’s bills.

 

XIII. – Adjournment

Louise made a motion to adjourn the meeting.  George seconded it. 

The motion carried. 

 

The annual meeting of the Harmony Fire District was adjourned at 10:28 am.