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Votes at a glance: warrants, meeting-time change, abatements and personnel retention
Summary
At its Oct. 15 meeting the Town of Wayne Select Board approved accounts payable and payroll, moved the regular meeting start to 6 p.m., approved multiple tax abatements and voted to continue interim town manager Bryce’s employment through June 30, 2025.
Key actions the Select Board recorded on Oct. 15:
- Accounts payable motion: Approve accounts payable number 15 in the amount of $3,364,249.89 (motion moved and taken to vote; discussion noted large items including a $108,080 maintenance/core project check and RSU 38 payment of $232,915).
- Payroll motion: Approve payroll number 16 in the amount of $9,377.72 (motion moved, seconded and approved).
- Meeting time: Motion approved to reset regular Select Board start time to 6:00 p.m. on a regular basis (motion moved and recorded in favor).
- Abatements and supplements: The board moved and approved a slate of abatements including a $679.04 abatement for Victor and Grace Flurry (m9 lot 54) and abatement numbers 2425-02, 2425-03, 2425-04, 2425-05, 2425-06, 2425-07 and 2425-08; each motion was moved, seconded and the board recorded votes in favor.
- Personnel/executive session: The board entered executive session for personnel matters and, on return to public session, voted to commit to interim town manager Bryce that his employment at the current rate of pay will be continued by the town until at least June 30, 2025 (motion moved, seconded and approved).
Where votes were not finalized: The board discussed but did not finalize a vote to seek repayment for an alleged overpayment on the snow-plow contract; staff were directed to produce calculations after the November CPI release.
