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FINAL - Finance Committee Recommendations to ATM 2022 with budget.pdf pdf file

Budgets & Finance · Record year 2022 · Record 5d1bc1158d81dc8530

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Source page 81

ANNUAL TOWN MEETING - MAY 9, 2022




                       e. The proposed development area shall contain a minimum of five percent (5%) civic use
                       f. The proposed development area shall contain at least twenty (20%) of the site as
                            outdoor amenity space accessible to the public.
     4. Height Bonuses: Upon petition by an applicant for a C-MUD Special Permit, the Zoning Board may allow
              for maximum building heights to be fifty (50) feet. The Zoning Board shall not allow for buildings to
              have more than four and a half (4.5) stories above the street level grade. Applicants may increase
              the overall density of their project to meet these height limitation increases provided that the
              applicant complies with all other requirements of this bylaw including, without limitation, those for
              parking, design and other dimensional requirements.
     5. Frontage: As a part of the C-MUD Special Permit application, the Zoning Board may authorize frontage as
              low as forty (40) feet.
     6. Additional Design Standards: In addition to those design standards listed in Section 6.9.7, 6.9.8, 6.9.9,
              and 6.9.10 of this bylaw, applications for a C-MUD Special Permit shall also meet the following
              standards:
                       a. Buildings: At least sixty (60%) of the first floor of a newly constructed building façade
                           (non-residential or mixed use only) shall be transparent, where it faces the main street
                           or as determined by the Zoning Board of Appeals.
                       b. Site Design: Buildings shall be arranged in a manner that optimizes the ability of
                           residents and consumers to access public spaces and pedestrian amenities. Buildings
                           shall be oriented toward each other in a way that minimized conflicts between
                           pedestrians and automobiles. Open space provided pursuant to 6.9.10, of this bylaw
                           shall be designed as a public gathering space. Arcades, courtyards, parks, greens or
                           other common areas shall be located in a manner that connects buildings to each other
                           and to public sidewalks without interruption from parking areas or automobile travel
                           lanes to the greatest extent possible. Features that may be used to create open space
                           areas acceptable to the Zoning Board may include, without limitation, fixed benches,
                           fixed tables, fountains, pathways, bikeways, bicycle racks, period lighting, shade trees,
                           perennial gardens, picnic areas, and/or trash receptacles.
                       c. Open Space Ownership and Maintenance: As a condition of a Special Permit, the Zoning
                            Board shall require an applicant to document ownership of open space within the
                            proposed development and to provide a detailed maintenance schedule to ensure the
                            long-term care of open space areas.
     7. Application Process and Requirements: Applicants for a C-MUD Special Permit shall comply with the
             Special Permit Procedures outlined in Section 10.4 and shall provide all applicable information for a
             full site plan review pursuant to Section 10.5.

6.9.14 Height and Density Bonuses: Upon petition by the applicant for a C-MUD Special Permit, or if certain
       public benefit improvements are made by the applicant (see below), the Zoning Board may allow for a
       maximum building height to be fifty (50) feet. The Zoning Board shall not allow for buildings to have more
       than four and a half (4.5) stories above the average grade plane. Applicants may increase the overall
       density of their project to meet these height limitation increases provided that the applicant complies with
       all other requirements of this bylaw including, without limitation, those for parking, design and other
       dimensional requirements.

         Public benefit improvements that qualify an applicant for a height and/or density bonus, by special permit:
    1.   Upland land acquisition or donation to the Town or a designated non-profit agency for the purpose of
         publicly accessible active or passive recreation in desirable locations within the C-MUD District or
         surrounding area.
     2. Additional sidewalks and pathways along a public way, which connect to another public sidewalk or
         pathway, beyond what is required for the development.
     3. Additional streetscape improvements such as street trees and furnishings on public streets or contribution
         of land suitable for a public way or public streetscape improvements, beyond what is required for the
         development.
     4. Public parking spaces and publicly-accessible parking facilities.
     5. Additional affordable housing units above the number required by Section 8.2.
6.9.15 Approval of Density Bonus Improvements. All public benefit improvements used for the density bonus
shall have been recommended in planning documents approved by the Zoning Board. In order to make this
determination, the following are required:
     1. The applicant shall provide the Planning Board and Zoning Board of Appeals with a written description of
         the intended improvements, the public benefit provided, significance to the Town, provision for




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       maintenance if required, applicant’s cost estimates, and a sketch plan showing the location and type, size
       and extent of improvements.
    2. The Zoning Board of Appeals may require a bond to cover the cost of any improvements that will be
       constructed, or a binding agreement approved by Town Counsel, to remain in place until the
       improvements are completed to the satisfaction of the Town.
    3. A specific time frame for the completion of all required off-site improvements shall be incorporated as a
       condition of approval of the Planning Board.
    4. The applicant shall provide a list of all permits and approvals required relating to any proposed public
       benefit(s) with the application. These approvals shall be obtained prior to approval of the development,
       unless an exception for good cause is explicitly authorized by the Planning Board.
    5. The Zoning Board of Appeals shall be under no obligation to grant such density bonus and may determine,
       in its sole discretion, whether the offered improvements are sufficient in nature, scope, cost or otherwise,
       to justify such bonus. The offer and commitment by an applicant to provide all or any number of the
       above enumerated examples does not, in and of itself, justify or require the Zoning Board to grant such
       density bonus.
6.9.15 Severability. If any provision of this bylaw is held invalid by a court of competent jurisdiction, the
       remainder of the bylaw shall not be affected thereby.

or to take any other action related thereto.
Select Board for Planning Board

PLANNING BOARD MOTON:

MOVED: That the Zoning By-law be amended by adding Section 6.9, General Provisions for the
Commercial Mixed-Use District, as set forth in the 2022 Annual Town Meeting Warrant.


                                         PLANNING BOARD VOTE:          4-0



FINANCE COMMITTEE RECOMMENDATION:

The Finance Committee recommends that the motion presented by the Planning Board to Town Meeting
for Article 37 as printed in the warrant be adopted.


                                     FINANCE COMMITTEE VOTE:            8-0-0




PLANNING BOARD DISCUSSION:                   On February 16th, 2022, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws. The hearing
was closed on March 2nd, 2022, with no changes to the vote or motion. The goal of this article is to establish
general provisions for a newly created Commercial Mixed Use District. This is consistent with the goals and
recommendations stated in the Route 138 Economic Development Study (2020) and the Town’s Master Plan
(2020).



FINANCE DISCUSSION:                 The Finance Committee unanimously supports the motion of the Planning Board
to recommend the creation of a Commercial Mixed-Use District on Route 138 by adding Zoning By-law Section 6.9
that would establish the provisions for this zoning district as described in the article. Mixed-use provisions would
allow a mix of residential and commercial properties on those parcels that are primarily in two sections of the
Route 138 corridor (a northern area near Randolph Street and a southern area near the Stoughton border). The
intent of these changes is to begin a transformation of that segment of the Route 138 corridor into a vibrant
destination for commerce and services (such as restaurants, entertainment, and cultural venues) with a diverse
range of housing options for those who work along the corridor or who will choose to live there as a result of these
changes. These zoning changes have been recommended by both the Town’s Master Plan (adopted in 2020) and
the Route 138 Economic Development Study (completed in 2020). There has been carefully study to retain
Canton’s Route 138 economic engine while providing transitional zones for these added uses and opportunities for
revitalizing and improving the corridor. Approving the creation of the Route 138 related mixed-use zoning district
and pursuing its related development opportunities may also make the corridor more eligible for certain state




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grants. One example in the Town’s effort to obtain MassDevelopment technical assistance to help it explore the
establishment of a future District Improvement Financing (DIF) district that could allow for more public-private
partnership opportunities to transform Route 138 into a more vibrant and marketable area for both revenue
generation and economic prosperity. Many standards for building, site, signage, and outdoor amenities have been
included to ensure that the future development in this new district is consistent with the appropriate scale and
aesthetics to fulfil the intent of this zoning change and to meet community expectations. In addition, provisions
exist to encourage sustainability and access to housing. The district standards and regulations will also help
improve pedestrian and multi-modal options within the corridor. Certain public benefit improvements can also lead
to limited height or density bonuses by special permit application to help encourage developers to assist the public
interest. As Route 138 is already a major revenue source for Canton, these zoning improvements will help the
town move toward maximizing the corridor’s revenue potential while also providing residents with new destination
options and housing options in the coming years. Acting to transform Route 138 zoning will also likely strengthen
the Town’s position in working with Massachusetts Department of Transportation regarding future roadway
improvements by demonstrating a strong Town commitment and vison for the corridor.



                             APPROVED__________DISAPPROVED__________




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                                                    ARTICLE 38

AMEND ZONING BY-LAW SECTION 2.0 DISTRICTS
Article 38 To see if the Town will vote to amend Zoning By-law Section 2.0 Districts, as follows:

1.That Zoning Bylaw Section 2.1 “Establishment” be amended to add reference to the Commercial Mixed Use
District under the category of “Other Districts”.

2.That Zoning Bylaw Section 2.2 “Overlay and Special Districts” be amended to remove reference to the Economic
Opportunity Overlay District (EEOD), Mixed Use Overlay District (MUOD), Hotel Overlay District (HOD), and Village
Housing Overlay District (VHOD).

Or to take any other action related thereto.
Select Board for Planning Board


PLANNING BOARD MOTION:

MOVED:        That Zoning By-law Section 2.0 Districts be amended as set forth in the 2022 Annual
Town Meeting Warrant.

                                        PLANNING BOARD VOTE:           4-0


FINANCE COMMITTEE RECOMMENDATION:

The Finance Committee recommends that the motion presented by the Planning Board to Town Meeting
for Article 38 as printed in the warrant be adopted.


                                     FINANCE COMMITTEE VOTE:            8-0-0



PLANNING BOARD DISCUSSION:                   On February 16th, 2022, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws. The hearing
was closed on March 2nd, 2022, with no changes to the motion. The Commercial Mixed Use District is proposed to
be created at the 2022 annual town meeting. The Economic Opportunity Overlay District (EEOD) and Mixed Use
Overlay District (MUOD) are proposed to be eliminated at the 2022 annual town meeting. The Hotel Overlay
District (HOD) and Village Housing Overlay District (VHOD) were already eliminated at previous town meetings.


FINANCE DISCUSSION:                 The Finance Committee unanimously supports the motion of the Planning Board
to recommend the amendment of the districts mentioned in Section 2 of the Town’s Zoning By-laws as described in
the article. It would remove obsolete districts that have already been eliminated at previous Annual Town Meetings
but are still included in the section (Hotel Overlay District and Village Housing Overlay District). The proposed
amendments would also remove districts that are proposed for elimination at the 2022 Annual Town Meeting
(Economic Opportunity Overlay District [Article 35] and Mixed Use Overlay District [Article 40]). Finally, the
proposed change would add the Commercial Mixed-Use District that will be considered at this Annual Town Meeting
as Article 37. This is a housekeeping amendment to bring this section of the Zoning By-laws up to date and
therefore preserve the accuracy of the By-laws.


                              APPROVED__________DISAPPROVED__________




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                                                      ARTICLE 39

AMEND ZONING BY-LAWS SECTION 4.0 DIMENSIONAL REQUIREMENTS
Article 39 To see if the Town will vote to amend Section 4.0 “Dimensional Requirements,” of the Zoning By-Laws
by adding dimensional and height requirements for the Commercial Mixed Use District (newly added), Limited
Industrial B (existing), and Limited Industrial C (existing) districts as follows, with bolded and underlined text
indicating changed language:

1.That the Town amend Zoning By-Laws Section 4.1.5, “Table of Dimensional Requirement – Nonresidential
Districts” by adding dimensional requirements for the Commercial Mixed Use District (newly added), Limited
Industrial B (existing), and Limited Industrial C districts (existing), as follows. Front setbacks in the Limited
Industrial zone are proposed to change from 60’ to 30’, however front setbacks in the Limited Industrial B zone will
remain 60’.
4.1.5 Table of Dimensional Requirements – Nonresidential Districts
REQUIRED                                         B      C-MU         LI           LIB         LIC          I
Min. Lot Size                                           15,000 sf 1.5 acres 20,000 sf 10 acres
Lot Width (through the principal building)              150’         200’         200’        250’
Frontage and frontage lot width (ft.)                   100’         100’         100’        250’         100’
Lot Coverage (%)                                 90     70           40           50          30           50
Front Yard Setbacks                              25’1 25’            30’          60’         10’          60’
Rear Yard Setbacks                               6’6    15’6,7       25’ 7,8      25’7,8      10’          10’7,8
Side Yard Setbacks                               6’     10’          25’          25’         10’          20’7,8
Accessory Structure Rear Yard Setbacks           3’9    3’9          3’9          3’9         3’9          3’9
Accessory Structure Side Yard Setbacks           3’9    3’9          3’9          3’9         3’9          3’9
(Footnotes 1 through 5 are found in Section 4.1.4)
6
  20’ for residential buildings
7
  35’ when rear property line abuts residential district or a lot with a residential building as the primary
structure
8
  35’ if side yard abuts a railroad right-of-way
9
  Only for accessory structures less than 15’ in height

2.That the Town amend Zoning By-Laws Section 4.3.1, the table of “Maximum Height of Buildings” by adding
height requirements for the Commercial Mixed Use District (newly added), Limited Industrial B (existing), and
Limited Industrial C (existing) districts as follows, and by clarifying that the height allowed in the Limited Industrial
district can be increased to 52 feet or four stories by special permit:
4.3 HEIGHT REGULATIONS
4.3.1 Maximum Height of Buildings. In all districts, no building shall be constructed to exceed the “Maximum
Height” specified in the following table for the district in which said building is located:
District                            Maximum Height
Residence AA                        25 ft. plus one foot for each additional foot by which: (a) the setback exceeds
Residence A                         the required setback distance, or (b) the narrower side width, or (c) rear yard
Residence B                         depth, whichever of the three additional distances is the smallest; provided,
Residence C                         however, the height shall not in any case exceed 40 ft.
General Residence
Commercial Mixed Use                35 feet or three stories1
District
Limited Industrial                  40 feet or four stories, whichever is lower; 52 feet or four stories by special
                                    permit
Limited Industrial B                40 feet or three stories2
Limited Industrial C                70 feet3
Industrial                          52 feet or four stories by Special Permit
Business                            40 feet
1
  Increase in height to 50’/4.5 stories in the C-MU district when parcels are aggregated to three acres or more and
meet the requirements of Section 6.9
2 Increase in height to 52’/4 stories by special permit in the Limited Industrial B zone when meeting the
requirements of Section 4.3.4 and not abutting a residential district
3
  See Section 6.8.5 for additional footnotes
or to take any other action related thereto.
Select Board for Planning Board




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PLANNING BOARD MOTION:

MOVED:           That Section 4.0 “Dimensional Requirements,” of the Zoning By-Laws be amended by adding
dimensional and height requirements for the Commercial Mixed-Use District (newly added), Limited Industrial B
(existing), and Limited Industrial C (existing) districts as follows, with bolded and underlined text indicating
changed language:

1. That Zoning By-Laws Section 4.1.5, “Table of Dimensional Requirement – Nonresidential Districts” be amended
by adding dimensional requirements for the Commercial Mixed-Use District (newly added), Limited Industrial B
(existing), and Limited Industrial C districts (existing), as follows. Front setbacks in the Limited Industrial zone are
proposed to change from 60’ to 30’, however front setbacks in the Limited Industrial B zone will remain 60’.

4.1.5 Table of Dimensional Requirements – Nonresidential Districts


REQUIRED                                            B      C-MU         LI           LIB           LIC         I
Min. Lot Size                                              15,000 sf    1.5 acres    20,000 sf     10 acres
Lot Width (through the principal building)                 150’         200’         200’          250’
Frontage and frontage lot width (ft.)                      100’         100’         100’          250’        100’
Lot Coverage (%)                                    90     70           40           50            30          50
Front Yard Setbacks                                 25’1   25’          30’          60’           10’         60’
Rear Yard Setbacks                                  6’6    15’6,7       25’ 7,8      25’7,8        10’         10’7,8
Side Yard Setbacks                                  6’     10’          25’          25’           10’         20’7,8
Accessory Structure Rear Yard Setbacks              3’9    3’9          3’9          3’9           3’9         3’9
Accessory Structure Side Yard Setbacks              3’9    3’9          3’9          3’9           3’9         3’9


(Footnotes 1 through 5 are found in Section 4.1.4)

6
  20’ for residential buildings
7
  35’ when rear property line abuts residential district or a lot with a residential building as the primary
structure
8
  35’ if side yard abuts a railroad right-of-way
9
  Only for accessory structures less than 15’ in height

2. That Zoning By-Laws Section 4.3.1, the table of “Maximum Height of Buildings” be amended by adding height
requirements for the Commercial Mixed-Use District (newly added), Limited Industrial B (existing), and Limited
Industrial C (existing) districts as follows, and by clarifying that the height allowed in the Limited Industrial district
can be increased to 52 feet or four stories by special permit:

4.3 HEIGHT REGULATIONS

4.3.1 Maximum Height of Buildings. In all districts, no building shall be constructed to exceed the “Maximum
Height” specified in the following table for the district in which said building is located:

District                           Maximum Height
Residence AA                       25 ft. plus one foot for each additional foot by which: (a) the setback exceeds
Residence A                        the required setback distance, or (b) the narrower side width, or (c) rear yard
Residence B                        depth, whichever of the three additional distances is the smallest; provided,
Residence C                        however, the height shall not in any case exceed 40 ft.
General Residence
Commercial Mixed-Use               35 feet or three stories1
District
Limited Industrial                 40 feet or four stories, whichever is lower; 52 feet or four stories by special
                                   permit
Limited Industrial B               40 feet or three stories2
Limited Industrial C               70 feet3
Industrial                         52 feet or four stories by Special Permit
Business                           40 feet

1
  Increase in height to 50’/4.5 stories in the C-MU district when parcels are aggregated to three acres or more and
meet the requirements of Section 6.9




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2 Increase in height to 52’/4 stories by special permit in the Limited Industrial B zone when meeting the
requirements of Section 4.3.4 and not abutting a residential district

3
    See Section 6.8.5 for additional footnotes



                                           PLANNING BOARD VOTE:        4-0



FINANCE COMMITTEE RECOMMENDATION:

The Finance Committee recommends that the motion presented by the Planning Board to Town Meeting
for Article 39 as printed in the warrant be adopted.


                                        FINANCE COMMITTEE VOTE:         8-0-0




PLANNING BOARD DISCUSSION:                     On February 16th, 2022, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with one
correction in the motion, that the applicable language be added directly into this section of the by-laws. The
hearing was closed on March 2nd, 2022, with no changes to the vote and one small clarification in the motion, that
the minimum lot size for Limited Industrial districts is not changing and was incorrectly bolded and underlined. The
Commercial Mixed Used District (newly formed), Limited Industrial B District (existing), and Limited Industrial
District C (existing) are not currently in the table of maximum height requirements. The proposed changes update
the table of height requirements to include existing and new zoning districts and reflect recommendations in the
2018-2020 Canton Route 138 Economic Development Study.


FINANCE DISCUSSION:                The Finance Committee unanimously supports the motion of the Planning Board
to recommend amendments to Section 4.0 of the Zoning By-laws as described in the article. These amendments
would create dimensional requirements and maximum height restrictions for the proposed Commercial Mixed-Use
District (Article 37) and add them for certain existing Limited Industrial districts in ways that help implement the
recommendations of the Canton Route 138 Economic Development Study that was conducted between 2018 and
2020.


                                APPROVED__________DISAPPROVED__________




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                                                   ARTICLE 40

AMEND ZONING BY-LAW SECTION 9.4 TO REMOVE THE MIXED USE OVERLAY DISTRICT (MUOD)
Article 40 To see if the Town will vote to amend the Zoning By-laws:
    1. By deleting Section 9.4 for “Mixed Use Overlay District (MUOD)”
And
    2. By relabeling Section 9.4 as not used
Or to take any other action related thereto.
Select Board for Planning Board


PLANNING BOARD MOTION:

MOVED:           That the Zoning By-law be amended as follows:

    1.   By deleting Section 9.4 for “Mixed Use Overlay District (MUOD)”; and

    2.   By relabeling Section 9.4 as not used.



                                        PLANNING BOARD VOTE:           4-0



FINANCE COMMITTEE RECOMMENDATION:

The Finance Committee recommends that the motion presented by the Planning Board to Town Meeting
for Article 40 as printed in the warrant be adopted.


                                    FINANCE COMMITTEE VOTE:             8-0-0




PLANNING BOARD DISCUSSION:                   On February 16th, 2022, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws. The hearing
was closed on March 2nd, 2022, with no changes to the motion. The purpose of this warrant article is to update
Canton’s special districts. The current Mixed Use Overlay District is proposed to be rezoned as the Commercial
Mixed Use District (C-MU) at Town Meeting 2022, making the Mixed Use Overlay District unnecessary.


FINANCE DISCUSSION:                The Finance Committee unanimously supports the motion of the Planning Board
to recommend the removal of the Mixed Use Overlay District (MUOD). Article 37 would create a Commercial
Mixed-Use District that if adopted will include the area currently zoned under the MUOD. Consequently, this
overlay district for mixed use would become unnecessary, as mixed use would now become the underlying zoning
of the parcel area affected.



                             APPROVED__________DISAPPROVED__________




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                                                     ARTICLE 41

AMEND ZONING BY-LAWS SECTION 3.1.4 TABLE OF USE REGULATIONS
Article 41 To see if the Town will vote to amend Zoning By-laws Section 3.1.4 Table of Use Regulations to
complete the Table of Use for the Limited Industrial (C) zone, the Commercial Mixed-Use Zone (C-MU), and update
uses related to structured parking and electric vehicle charging stations, or take any other action related thereto.

1. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section A
Residential Uses as follows, with bolded and underlined language indicating changes:

Principal Use                                            SR       GR       B        CB       C-       LI    LI(B)    LI(C)       I   POS
                                                                                             MU
A. Residential Uses
Single family dwelling                                   Y        Y        Y        Y        N        N     N        N           N   N
Two-family dwelling, if located on a lot having an       N        Y        Y        Y        N        N     N        N           N   N
area larger than the minimum hereinafter
required for the construction of a single family
dwelling in the district by an additional two
thousand (2000) square feet
Assisted Living and/or Independent Living Facility       N        BA       BA       BA       BA       N     BA       BA          N   N
1

Boarding or lodging house2                              N    BA Y        Y     N     N    N        N       N                         N
Building containing one (1) or two (2) dwelling         N    N     Y     Y     Y     N    N        N       N                         N
units in combination with stores or other
permitted uses, subject to the condition that such
building conforms to the lot area provisions
applicable to a one-family or two-family house,
respectively in the same district
Multi-family dwelling                                   N    BA Y        Y     BA    N    N        N       N                         N
Multi-family dwelling or building containing three      N    N     Y     Y     Y     N    N        N       N                         N
(3) or more dwelling units in combination with
stores or other permitted uses, subject to the
conditions that such building is located on a lot
having an area larger than the minimum
hereafter required for the construction of a single
family dwelling in the same district by an
additional three thousand (3,000) square feet for
each family in excess of one (1) accommodated
therein
The conversion and/or use of a single family            BA BA Y          Y     N     N    N        N       N                         N
dwelling existing on March 8, 1937, as a dwelling
for not more than two (2) families, or as a
boarding or lodging house, or a tourist home,
subject to Section 8.3 and 8.4
Short-term rental3                                      Y    Y     Y     Y     Y     N    N        N       N                         N
1.See Section 8.2.2 and 8.7 for special regulations
2. See Section 8.3 for special regulations
3. Subject to applicable State and Town registration, administrative regulations, and inspection requirements.

2. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section B
Exempt and Institutional Uses as follows, with bolded and underlined language indicating changes:

Principal Use                                        SR       GR       B        CB       C-       LI       LI(B)    LI(C)    I       POS
                                                                                         MU
B. Exempt and Institutional Uses
Exempt: uses exempted from prohibition by            Y        Y        Y        Y        Y        Y        Y        Y        Y       Y
G.L. Chapter 40A, Section 32
Hospital, Long-term care facility, hospice,          N        N        N        N        N        BA       BA       BA       BA      N
health care facility/clinic, or substance
abuse detoxification or treatment center3
Philanthropic, educational, or charitable            BA       BA       Y        Y        BA       N        N        N        N       Y
institution, non-exempt




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Library, museum, art gallery or                      Y      Y       Y    Y     Y      Y    N         N          Y                 N
community building
Extension of existing cemetery                       Y      Y       Y    Y     Y      Y    N         N          Y                 Y
Recreational or water supply use of a                Y      Y       Y    Y     Y      Y    Y         Y          Y                 Y
governmental agency
Public administration building, fire or              Y      Y       Y    Y     Y      Y    Y         Y          Y                 N
police station
Cultural use                                         N      N       N    N     BA     BA BA          BA         N                 N
Other municipal uses                                 Y      Y       Y    Y     Y      Y    Y         Y          Y                 N
Essential services                                   BA BA BA BA BA                   BA BA          BA         BA                N
Parkland Open Space or Recreational Uses             N      N       N    N     N      N    N         N          N                 Y
2. As defined by M.G.L. Chapter 40A, Section 3
3. See Special Regulations Section 4.2.7 for in-patient facilities and Section 4.2.8 for out-patient facilities

3. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section C
Agricultural and Related Uses as follows, with bolded and underlined language indicating changes:

Principal Use                                                  SR       GR       B       CB       C-    LI   LI(B)   LI(C)   I    POS
                                                                                                  MU
C. Agricultural and Related Uses
Commercial agriculture, aquaculture, silviculture,             Y        Y        Y       Y        Y     Y    Y       Y       Y    Y
horticulture, floriculture or viticulture provided that
all such activities may be limited to parcels of five
(5) acres or more in area not zoned for
agriculture, aquaculture, silviculture, horticulture,
floriculture or viticulture
Orchard, market garden, or nursery on a two acre               Y        Y        Y       Y        Y     Y    Y       Y       Y    Y
parcel (but not including any building or structure
primarily used or maintained in connection with
such purpose nor the regular sale at retail of any
agricultural produce, unless authorized by the
Board of Appeals as hereinafter provided)
Building or structure used or maintained in                    BA       N        N       N        N     N    N       N       N    N
connection with a permitted agricultural use of the
land, or used for any other purpose of agricultural
production (such as a greenhouse or poultry
battery)
Commercial greenhouse on less than five (5) acres              N        N        N       N        N     N    N       N       Y    N
Farm stand, exempt                                             Y        Y        Y       Y        Y     Y    Y       Y       Y    Y
Farm stand, local                                              BA       N        N       N        BA    N    N       N       N    N

4. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section D
Recreational Uses by as follows, with bolded and underlined language indicating changes:

Principal Use                                             SR       GR       B        CB       C-       LI    LI(B)   LI(C)   I    POS
                                                                                              MU
D. Recreational Uses
Golf course (but not including a golf driving             BA       N        N        N        N        BA    BA      BA      N    Y
range or "miniature" golf course), boat or
canoe livery, riding academy or stable
Golf driving range, "miniature" golf course, or           N        N        N        N        N        BA    BA      BA      Y    N
other similar outdoor commercial recreation use
(but not including an amusement park, drivein
theater or open-air facilities for "spectator
sports" except where authorized by the Board
of Appeals as hereinafter provided)
Theater, bowling alley, dance hall, or other              N        N        BA       BA       BA       BA    BA      BA      BA   N
place of indoor amusement
Health or exercise club                                   N        N        BA       N        BA       BA    BA      BA      N    N
Private club, lodge, or other nonprofit social,           BA       BA       Y        Y        BA       N     N       N       N    N
cultural, civic or recreational use (but not
including any use the chief activity of which is
one customarily conducted as a business)
Limited Industrial Recreational Use                       N        N        N        N        N        BA    BA      BA      N    N




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5. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section E
Restaurant Uses as follows, with bolded and underlined language indicating changes:

Principal Use                                           SR       GR       B        CB       C-       LI     LI(B)     LI(C)          I       POS
                                                                                            MU
E. Restaurant Uses
Restaurant or similar place for the service of          N        N        BA       BA       BA       BA     BA        BA             BA      N
food or beverages only to persons inside a
completely enclosed building, with or without
regular mechanical or live entertainment;
outdoor dining allowed by special permit
Fast food establishment                                 N        N        BA       BA       BA       BA     N         N              BA      N

6. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section F
Commercial and Office Uses as follows, with bolded and underlined language indicating changes:

F. Commercial and Office Uses                      SR       GR       B        CB       C-        LI        LI(B)     LI(C)       I           POS
                                                                                       MU
Kennel, animal or veterinary hospital              N        N        BA       N        N         Y         Y         Y           Y           N
Funeral parlor or undertaking                      N        BA       Y        Y        BA        N         N         N           Y           N
establishment
Business or professional office or                 N        N        Y        Y        Y         BA        BA        BA          Y           N
agency, bank or other financial
institution
Medical offices: offices of a doctor or            N        N        Y        Y        Y         BA        Y         BA          Y           N
dentist not a resident of the premises,
or a group of such offices
Medical or Dental Labs                             N        N        Y        Y        Y         BA        BA        BA          Y           N
Office for executive or administrative             N        N        Y        Y        Y         Y         Y         Y           Y           N
purposes only
Educational use, nonexempt                         N        N        BA       BA       BA        BA        BA        BA          BA          N
Hotel or motel                                     N        N        BA       BA       BA        BA        BA        BA          BA          N
General or personal service                        N        N        Y        Y        BA        BA        BA        BA          Y           N
establishment
Trade shop                                         N        N        Y        Y        Y         Y         Y         Y           Y           Y
Printing or publishing establishment, with         N        N        Y        Y        Y         Y         Y         Y           Y           N
not more than five thousand (5000) square
feet of total floor area per establishment
used for production and storage (exclusive
of area used for office or sales purposes)
Printing or publishing establishment,              N        N        N        N        N         Y         Y         Y           Y           N
without limitation on floor area
Parking area for which no fee is charged           N        SP       Y        Y        BA        N         N         N           N           N
provided that such area is located on a lot
directly adjacent to a Non-Residential
District
Telecommunication facilities                       N        N        N        N        N         BA        BA        BA          BA          N
Medical Marijuana Facilities 4                     N        N        N        N        N         N         N         N           BA          N
4. See Section 7.7 for special regulations.

7. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section G
Retail Uses as follows, with bolded and underlined language indicating changes:

G. Retail Uses                                SR   GR        B        CB          C-        LI        LI(B)      LI(C)       I           POS
                                                                                  MU
Pharmacy or drug store                        N    N         Y        Y           Y         Y         Y          Y           Y           N
Recreational Marijuana                        N    N         N        N           N         N         N          N           N           N
Establishments
Store for the sale of goods at retail         N    N         Y        Y           Y         BA        BA         BA          Y           N
Showroom for building supplies                N    N         Y        Y           BA        N         N          N           Y           N
(including plumbing, heating and
ventilation equipment), with storage
limited to floor samples only unless
additional storage is allowed by
Special Permit granted by the Zoning




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Board of Appeals
Salesroom for boats, trailers, trucks,        N        N        Y       Y        N            N        N          N            Y       N
farm implements, or machinery, with
no repair services
Wholesale office or showroom, with            N        N        Y       Y        BA           N        N          N            Y       N
storage limited to floor samples only
unless additional storage is allowed
by Special Permit granted by the
Zoning Board of Appeals

8. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section H
Motor Vehicle Related Uses as follows, with bolded and underlined language indicating changes:

H. Motor Vehicle Related Uses                              SR       GR      B        CB       C-       LI    LI(B)     LI(C)           I   POS
                                                                                              MU
Salesroom for motor vehicles with no repair                N        N       Y        Y        BA       BA    BA        BA              Y   N
services except in a garage
Motor vehicle repair garage motor vehicle body             N        N       BA       BA       BA       BA    BA        BA              Y   N
repair and painting
Motor vehicle fuel facility and incidental retail          N        N       N        BA       BA       BA    BA        BA              N   N
facility not to exceed six hundred (600) square
feet in size
Car wash                                                   N        N       N        N        N        BA    BA        BA              N   N
Level 3 or DC Fast Charge Electric Vehicle                 N        N       BA       BA       Y        Y     Y         Y               Y   N
Charging Station

9. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section I
Light Manufacturing, Manufacturing and Related Uses as follows, with bolded and underlined language indicating
changes:

I. Light Manufacturing, Manufacturing and                  SR       GR      B        CB       C-    LI      LI(B)     LI(C)        I       POS
Related Uses                                                                                  MU
Scientific or research laboratory                          N        N       N        N        Y     Y       Y         Y            Y       N
Manufacturing                                              N        N       N        N        N     Y       N         N            Y       N
Warehouse or distribution plant                            N        N       N        N        N     Y       Y         Y            BA      N
Other warehouse or distribution plant                      N        N       N        N        N     N       N         N            BA      N
Any retail or wholesale use which is incidental to         N        N       N        N        N     BA      BA        BA           BA      N
and directly related to the products warehoused
or shipped from the premises with said retail or
wholesale use limited to not more than twenty-
five percent (25%) of the premises or more than
five thousand (5000) square feet, whichever is
less.
Light manufacturing                                        N        N       N        N        BA    Y       Y         Y            Y       N
Above or below grade structured parking                    N        N       N        BA       BA    BA      BA        BA           BA      N
pursuant to Section 7.2

10. To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section J
Accessory Uses as follows, with bolded and underlined language indicating changes:

J. Accessory Uses                        SR       GR       B        CB          C-        LI       LI(B)      LI(C)        I           POS
                                                                                MU
Accessory use incidental to a            Y        Y        Y        Y           Y         Y        Y          Y            Y           N
permitted main use
Home occupation, non-intensive           Y        Y        Y        Y           Y         N        N          N            N           N
Home occupation, intensive               BA       BA       Y        Y           BA        N        N          N            N           N
Accessory Apartment in single            BA       BA       Y        Y           Y         N        N          N            N           N
family dwelling pursuant to
Section 8.1
Accessory Family Apartment               Y        Y        Y        Y           N         N        N          N            N           N
Family child care home                   BA       BA       BA       BA          BA        N        N          N            N           N
Family child care home, large            BA       BA       BA       BA          BA        N        N          N            N           N
Adult day care                           BA       BA       BA       BA          BA        BA       BA         BA           BA          N
Accessory scientific uses                BA       BA       BA       BA          BA        BA       BA         BA           BA          N
Automobile parking lot                   N        N        Y        Y           BA        N        N          N            Y           N




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The keeping overnight of not more       BA    BA      Y     Y      N       N      N        N         N     N
than five motor vehicles, one of
which may be a commercial
vehicle. Such commercial vehicle
shall not exceed a gross vehicle
weight of twelve thousand, five
hundred (12,500) pounds, or
measure more than seven feet, six
inches (7' 6") from the ground to
the top of the roof, or measure
more than twenty-one feet (21')
from the front bumper to the rear
bumper. For the purpose of this
section no, so-called, pickup truck
shall be deemed to be a
'commercial' vehicle. Nothing in
this section shall be construed to
prevent any person from bringing
a commercial vehicle otherwise
prohibited by this section into a
residential neighborhood for the
purpose of making a delivery, or
for performing work, or during
lunchtime, or on an irregular basis
The renting of rooms or the             Y     Y       N     N      N       N      N        N         N     N
furnishing of table board in a
dwelling to not more than two (2)
persons other than members of
the family (whether regular or
transient)
Greenhouse, tool shed, playhouse,       Y     Y       N     N      Y       N      N        N         N     N
tennis court, boat house, or other
similar building or structure for
domestic storage or use.
Short-term rental3                      Y     Y       Y     Y      Y       N      N        N         N     N
Parking Garage, pursuant to             N     N       BA    BA     BA      BA     BA       BA        BA    N
Section 6.1.14
Drive-in or drive-through facilities    N     N       BA    BA     N       BA     BA       BA        BA    N
Level 1 or Level 2 Electric             Y     Y       Y     Y      Y       Y      Y        Y         Y     Y
vehicle charging stations
3. Subject to applicable State and Town regulations, administrative regulations, and inspection requirements.

or to take any other action related thereto.
Select Board for Planning Board




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PLANNING BOARD MOTION:

MOVED:            That Zoning By-laws Section 3.1.4 Table of Use Regulations be amended to complete the Table of
Use for the Limited Industrial (C) zone, the Commercial Mixed-Use Zone (C-MU), and update uses related to
structured parking and electric vehicle charging stations, as follows:

1. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section A Residential Uses as follows, with
bolded and underlined language indicating changes:

Principal Use                                            SR       GR       B        CB       C-       LI   LI(B)   LI(C)   I    POS
                                                                                             MU
A. Residential Uses
Single family dwelling                                   Y        Y        Y        Y        N        N    N       N       N    N
Two-family dwelling, if located on a lot having an       N        Y        Y        Y        N        N    N       N       N    N
area larger than the minimum hereinafter
required for the construction of a single-family
dwelling in the district by an additional two
thousand (2000) square feet
Assisted Living and/or Independent Living Facility       N        BA       BA       BA       BA       N    BA      BA      N    N
1

Boarding or lodging house2                              N    BA     Y    Y     N     N    N        N       N                    N
Building containing one (1) or two (2) dwelling         N    N      Y    Y     Y     N    N        N       N                    N
units in combination with stores or other
permitted uses, subject to the condition that such
building conforms to the lot area provisions
applicable to a one-family or two-family house,
respectively in the same district
Multi-family dwelling                                   N    BA     Y    Y     BA    N    N        N       N                    N
Multi-family dwelling or building containing three      N    N      Y    Y     Y     N    N        N       N                    N
(3) or more dwelling units in combination with
stores or other permitted uses, subject to the
conditions that such building is located on a lot
having an area larger than the minimum
hereafter required for the construction of a single-
family dwelling in the same district by an
additional three thousand (3,000) square feet for
each family in excess of one (1) accommodated
therein
The conversion and/or use of a single family            BA BA       Y    Y     N     N    N        N       N                    N
dwelling existing on March 8, 1937, as a dwelling
for not more than two (2) families, or as a
boarding or lodging house, or a tourist home,
subject to Section 8.3 and 8.4
Short-term rental3                                      Y    Y      Y    Y     Y     N    N        N       N                    N
1.See Section 8.2.2 and 8.7 for special regulations
2. See Section 8.3 for special regulations
3. Subject to applicable State and Town registration, administrative regulations, and inspection requirements.

2. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section B Exempt and Institutional Uses
as follows, with bolded and underlined language indicating changes:

Principal Use                                        SR       GR       B        CB       C-       LI       LI(B)   LI(C)   I    POS
                                                                                         MU
B. Exempt and Institutional Uses
Exempt: uses exempted from prohibition by            Y        Y        Y        Y        Y        Y        Y       Y       Y    Y
G.L. Chapter 40A, Section 32
Hospital, Long-term care facility, hospice,          N        N        N        N        N        BA       BA      BA      BA   N




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health care facility/clinic, or substance abuse
detoxification or treatment center3
Philanthropic, educational, or charitable              BA BA        Y    Y     BA     N     N        N          N                 Y
institution, non-exempt
Library, museum, art gallery or community              Y      Y     Y    Y     Y      Y     N        N          Y                 N
building
Extension of existing cemetery                         Y      Y     Y    Y     Y      Y     N        N          Y                 Y
Recreational or water supply use of a                  Y      Y     Y    Y     Y      Y     Y        Y          Y                 Y
governmental agency
Public administration building, fire or police         Y      Y     Y    Y     Y      Y     Y        Y          Y                 N
station
Cultural use                                           N      N     N    N     BA     BA BA          BA         N                 N
Other municipal uses                                   Y      Y     Y    Y     Y      Y     Y        Y          Y                 N
Essential services                                     BA BA        BA BA BA          BA BA          BA         BA                N
Parkland Open Space or Recreational Uses               N      N     N    N     N      N     N        N          N                 Y
2. As defined by M.G.L. Chapter 40A, Section 3
3. See Special Regulations Section 4.2.7 for in-patient facilities and Section 4.2.8 for out-patient facilities

3. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section C Agricultural and Related Uses as
follows, with bolded and underlined language indicating changes:

Principal Use                                                  SR       GR      B       CB   C-    LI    LI(B)    LI(C)       I   POS
                                                                                             MU
C. Agricultural and Related Uses
Commercial agriculture, aquaculture, silviculture,             Y        Y       Y       Y    Y     Y     Y        Y           Y   Y
horticulture, floriculture or viticulture provided that
all such activities may be limited to parcels of five
(5) acres or more in area not zoned for agriculture,
aquaculture, silviculture, horticulture, floriculture
or viticulture
Orchard, market garden, or nursery on a two-acre               Y        Y       Y       Y    Y     Y     Y        Y           Y   Y
parcel (but not including any building or structure
primarily used or maintained in connection with
such purpose nor the regular sale at retail of any
agricultural produce, unless authorized by the
Board of Appeals as hereinafter provided)
Building or structure used or maintained in                    BA       N       N       N    N     N     N        N           N   N
connection with a permitted agricultural use of the
land, or used for any other purpose of agricultural
production (such as a greenhouse or poultry
battery)
Commercial greenhouse on less than five (5) acres              N        N       N       N    N     N     N        N           Y   N
Farm stand, exempt                                             Y        Y       Y       Y    Y     Y     Y        Y           Y   Y
Farm stand, local                                              BA       N       N       N    BA    N     N        N           N   N

4. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section D Recreational Uses as follows,
with bolded and underlined language indicating changes:

Principal Use                                             SR        GR      B       CB       C-   LI    LI(B)    LI(C)    I       POS
                                                                                             MU
D. Recreational Uses
Golf course (but not including a golf driving             BA        N       N       N        N    BA    BA       BA       N       Y
range or "miniature" golf course), boat or canoe
livery, riding academy or stable
Golf driving range, "miniature" golf course, or           N         N       N       N        N    BA    BA       BA       Y       N
other similar outdoor commercial recreation use




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(but not including an amusement park, drive-in
theater or open-air facilities for "spectator
sports" except where authorized by the Board of
Appeals as hereinafter provided)
Theater, bowling alley, dance hall, or other            N        N        BA       BA       BA        BA       BA       BA          BA   N
place of indoor amusement
Health or exercise club                                 N        N        BA       N        BA        BA       BA       BA          N    N
Private club, lodge, or other nonprofit social,         BA       BA       Y        Y        BA        N        N        N           N    N
cultural, civic or recreational use (but not
including any use the chief activity of which is
one customarily conducted as a business)
Limited Industrial Recreational Use                     N        N        N        N        N         BA       BA       BA          N    N

5. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section E Restaurant Uses as follows, with
bolded and underlined language indicating changes:

Principal Use                                           SR       GR       B        CB       C-        LI       LI(B)    LI(C)       I    POS
                                                                                            MU
E. Restaurant Uses
Restaurant or similar place for the service of          N        N        BA       BA       BA        BA       BA       BA          BA   N
food or beverages only to persons inside a
completely enclosed building, with or without
regular mechanical or live entertainment;
outdoor dining allowed by special permit
Fast food establishment                                 N        N        BA       BA       BA        BA       N        N           BA   N

6. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section F Commercial and Office Uses as
follows, with bolded and underlined language indicating changes:

F. Commercial and Office Uses                      SR       GR       B        CB       C-        LI        LI(B)       LI(C)    I        POS
                                                                                       MU
Kennel, animal or veterinary hospital              N        N        BA       N        N         Y         Y           Y        Y        N
Funeral parlor or undertaking establishment        N        BA       Y        Y        BA        N         N           N        Y        N
Business or professional office or agency,         N        N        Y        Y        Y         BA        BA          BA       Y        N
bank or other financial institution
Medical offices: offices of a doctor or dentist    N        N        Y        Y        Y         BA        Y           BA       Y        N
not a resident of the premises, or a group of
such offices
Medical or Dental Labs                             N        N        Y        Y        Y         BA        BA          BA       Y        N
Office for executive or administrative             N        N        Y        Y        Y         Y         Y           Y        Y        N
purposes only
Educational use, nonexempt                         N        N        BA       BA       BA        BA        BA          BA       BA       N
Hotel or motel                                     N        N        BA       BA       BA        BA        BA          BA       BA       N
General or personal service establishment          N        N        Y        Y        BA        BA        BA          BA       Y        N
Trade shop                                         N        N        Y        Y        Y         Y         Y           Y        Y        Y
Printing or publishing establishment, with         N        N        Y        Y        Y         Y         Y           Y        Y        N
not more than five thousand (5000) square
feet of total floor area per establishment
used for production and storage (exclusive
of area used for office or sales purposes)
Printing or publishing establishment, without      N        N        N        N        N         Y         Y           Y        Y        N
limitation on floor area
Parking area for which no fee is charged           N        SP       Y        Y        BA        N         N           N        N        N
provided that such area is located on a lot
directly adjacent to a Non-Residential
District




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Telecommunication facilities                         N        N        N        N        N        BA        BA         BA        BA       N
Medical Marijuana Facilities 4                       N        N        N        N        N        N         N          N         BA       N
4. See Section 7.7 for special regulations.

7. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section G Retail Uses as follows, with
bolded and underlined language indicating changes:

G. Retail Uses                                SR     GR       B        CB        C-          LI    LI(B)          LI(C)      I        POS
                                                                                 MU
Pharmacy or drug store                        N      N        Y        Y         Y           Y     Y              Y          Y        N
Recreational Marijuana                        N      N        N        N         N           N     N              N          N        N
Establishments
Store for the sale of goods at retail         N      N        Y        Y         Y           BA    BA             BA         Y        N
Showroom for building supplies                N      N        Y        Y         BA          N     N              N          Y        N
(including plumbing, heating and
ventilation equipment), with storage
limited to floor samples only unless
additional storage is allowed by
Special Permit granted by the Zoning
Board of Appeals
Salesroom for boats, trailers, trucks,        N      N        Y        Y         N           N     N              N          Y        N
farm implements, or machinery, with
no repair services
Wholesale office or showroom, with            N      N        Y        Y         BA          N     N              N          Y        N
storage limited to floor samples only
unless additional storage is allowed
by Special Permit granted by the
Zoning Board of Appeals

8. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section H Motor Vehicle Related Uses as
follows, with bolded and underlined language indicating changes:

H. Motor Vehicle Related Uses                             SR       GR       B        CB      C-        LI    LI(B)      LI(C)        I    POS
                                                                                             MU
Salesroom for motor vehicles with no repair               N        N        Y        Y       BA        BA    BA         BA           Y    N
services except in a garage
Motor vehicle repair garage motor vehicle body            N        N        BA       BA      BA        BA    BA         BA           Y    N
repair and painting
Motor vehicle fuel facility and incidental retail         N        N        N        BA      BA        BA    BA         BA           N    N
facility not to exceed six hundred (600) square
feet in size
Car wash                                                  N        N        N        N       N         BA    BA         BA           N    N
Level 3 or DC Fast Charge Electric Vehicle                N        N        BA       BA      Y         Y     Y          Y            Y    N
Charging Station

9. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section I Light Manufacturing,
Manufacturing and Related Uses as follows, with bolded and underlined language indicating changes:

I. Light Manufacturing, Manufacturing and                 SR       GR       B        CB      C-    LI       LI(B)      LI(C)     I        POS
Related Uses                                                                                 MU
Scientific or research laboratory                         N        N        N        N       Y     Y        Y          Y         Y        N
Manufacturing                                             N        N        N        N       N     Y        N          N         Y        N
Warehouse or distribution plant                           N        N        N        N       N     Y        Y          Y         BA       N
Other warehouse or distribution plant                     N        N        N        N       N     N        N          N         BA       N
Any retail or wholesale use which is incidental to        N        N        N        N       N     BA       BA         BA        BA       N
and directly related to the products warehoused




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or shipped from the premises with said retail or
wholesale use limited to not more than twenty-
five percent (25%) of the premises or more than
five thousand (5000) square feet, whichever is
less.
Light manufacturing                                  N        N    N    N        BA       Y    Y            Y         Y    N
Above or below grade structured parking              N        N    N    BA       BA       BA   BA           BA        BA   N
pursuant to Section 7.2

10. By amending Zoning By-laws Section 3.1.4, Table of Use Regulations, Section J Accessory Uses as follows, with
bolded and underlined language indicating changes:

J. Accessory Uses                      SR     GR    B         CB   C-        LI       LI(B)         LI(C)        I     POS
                                                                   MU
Accessory use incidental to a          Y      Y     Y         Y    Y         Y        Y             Y            Y     N
permitted main use
Home occupation, non-intensive         Y      Y     Y         Y    Y         N        N             N            N     N
Home occupation, intensive             BA     BA    Y         Y    BA        N        N             N            N     N
Accessory Apartment in single          BA     BA    Y         Y    Y         N        N             N            N     N
family dwelling pursuant to
Section 8.1
Accessory Family Apartment             Y      Y     Y         Y    N         N        N             N            N     N
Family child care home                 BA     BA    BA        BA   BA        N        N             N            N     N
Family child care home, large          BA     BA    BA        BA   BA        N        N             N            N     N
Adult day care                         BA     BA    BA        BA   BA        BA       BA            BA           BA    N
Accessory scientific uses              BA     BA    BA        BA   BA        BA       BA            BA           BA    N
Automobile parking lot                 N      N     Y         Y    BA        N        N             N            Y     N
The keeping overnight of more          BA     BA    Y         Y    N         N        N             N            N     N
than five motor vehicles, one of
which may be a commercial
vehicle. Such commercial vehicle
shall not exceed a gross vehicle
weight of twelve thousand, five
hundred (12,500) pounds, or
measure more than seven feet, six
inches (7' 6") from the ground to
the top of the roof, or measure
more than twenty-one feet (21')
from the front bumper to the rear
bumper. For the purpose of this
section no, so-called, pickup truck
shall be deemed to be a
'commercial' vehicle. Nothing in
this section shall be construed to
prevent any person from bringing
a commercial vehicle otherwise
prohibited by this section into a
residential neighborhood for the
purpose of making a delivery, or
for performing work, or during
lunchtime, or on an irregular basis
The renting of rooms or the            Y      Y     N         N    N         N        N             N            N     N
furnishing of table board in a
dwelling to not more than two (2)
persons other than members of
the family (whether regular or
transient)




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Greenhouse, tool shed, playhouse,       Y     Y       N     N      Y       N      N        N         N     N
tennis court, boat house, or other
similar building or structure for
domestic storage or use.
Short-term rental6                      Y     Y       Y     Y      Y       N      N        N         N     N
Parking Garage, pursuant to             N     N       BA    BA     BA      BA     BA       BA        BA    N
Section 6.1.14
Drive-in or drive-through facilities    N     N       BA    BA     N       BA     BA       BA        BA    N
Level 1 or Level 2 Electric             Y     Y       Y     Y      Y       Y      Y        Y         Y     Y
vehicle charging stations
6. Subject to applicable State and Town regulations, administrative regulations, and inspection requirements.


                                          PLANNING BOARD VOTE:              3-1


FINANCE COMMITTEE RECOMMENDATION:

The Finance Committee recommends that the motion presented by the Planning Board to Town Meeting
for Article 41 as printed in the warrant be adopted.


                                       FINANCE COMMITTEE VOTE:               8-0-0



PLANNING BOARD DISCUSSION:                     On February 16th, 2022, the Planning Board voted with three (3)
members in favor and one (1) opposed, to recommend that this Article be adopted at Town Meeting that the
applicable language be added directly into this section of the by-laws. The hearing was closed on March 2nd, 2022,
with no changes to the vote and one addition in the motion that a line for self-storage units be added. Additionally,
one zoning change, approved in 2021 has been added in the motion (Article 36 from ATM 2021 that removed the
word “not” from Section 3.1.4 Section J Accessory Uses related to “The keeping overnight of not more than five
motor vehicles”.) This is a housekeeping zoning article to fill in the blank columns in the Table of Use chart. At the
2017 Annual Town meeting the Town adopted Zoning Bylaws Section 6.8 General Provisions for the Limited
Industrial (C) District and designated the Limited Industrial (C) district on the zoning map. In Section 6.8 it states
that uses allowed by right in either the Limited Industrial or Limited Industrial (B) Districts shall be allowed by right
in the Limited Industrial (C) district. Any uses allowed as a Special Permit within the Limited Industrial or Limited
Industrial (B) district will also be allowed as a special permit in the Limited Industrial (C) district. This also fills in
the blank uses for the newly formed Commercial Mixed Use District. Finally, it updates other uses related to the
Route 138 Economic Development Study (2020) recommendations or as related to structured parking or electric
vehicle charging stations.


FINANCE DISCUSSION:                The Finance Committee unanimously supports the motion of the Planning Board
to recommend the amending of Zoning By-laws Section 3.1.4 regarding Table of Use Regulations as described in
the article. These changes would update the tables across a wide range of uses to reflect the creation of the
Commercial Mixed-Use Zone that is proposed in Article 37 of this year’s Annual Town Meeting Warrant. The
proposed amendments in this article would also complete the tables for Limited Industrial (C) uses. The tables will
also be updated to reflect proposed changes to structured parking regulations (Article 34) while also updating the
table regarding electric vehicle charging stations, which is also part of some of this year’s proposed zoning
amendments. This housekeeping article will allow these tables to accurately reflect the current zoning use
regulations including those changes proposed at this year’s Annual Town Meeting.



                               APPROVED__________DISAPPROVED__________




                                                            99

Source page 100

ANNUAL TOWN MEETING - MAY 9, 2022




                                                      ARTICLE 42

AMEND ZONING BY-LAWS SECTION 11.0 DEFINITIONS
Article 42 To see if the Town will vote to amend Zoning By-Laws Section 11.0 as follows, with new word
definitions being incorporated into the existing text in order alphabetically with the existing word definitions:

1. To delete the existing definitions for the Commercial Mixed Use Overlay District and add definitions related to
the Commercial Mixed Use Area as follows:
Building Frontage Zone: is the private setback area between the street facing façades of the primary building
and the public right-of-way or street line.
Civic Use: A land use that provides a public, cultural, or institutional benefit to the community. Specific uses may
include, but shall not be limited to, government offices, religious institutions, museums, and educational
institutions. Some uses included in this definition are Exempt uses, as defined in M.G.L. Chapter 40A, Section 3.
Common Yard and Garden: A private open space associated with private residence or non-residential buildings
not intended for public access or a high level of pedestrian activity.
Community Garden: An open space designed as individual garden plots available to residents for agriculture
purposes, including storage facilities for necessary equipment.
Common Green: A common or green is a free-standing site with thoroughfares on all sides and landscape
consisting of naturally disposed lawns, paths, and trees. This open space type is for active and passive recreation
and gathering purposes and should be accessible to the general public.
Gross Square Feet of Nonresidential Floor Area: The total non-residential floor area contained within exterior
walls but does not include basement space used for heating and utilities, storage or for automobile parking.
Forecourt. A private open space where a portion of the facade is aligned close to or at the Street Line, and the
central portion of the façade is set back to create a courtyard with a principal entrance at-grade and space for
gathering and circulation, or for outdoor shopping or restaurant seating. The forecourt may be planted or paved to
join with the public sidewalk.
Live-Work Space: A dwelling unit in which up to 50% of the floor area is used for the production, showing or sale
or art or handcrafted artisan crafts.
Lot coverage: the percent of the total lot area covered by buildings and impervious surfaces.
Mixed-Use Structure: A single building designed to encourage a diversity of compatible land uses which include a
mixture of two or more of the following uses: residential, office, retail, or personal services, with the group floor
used primarily non-residential use.
Open Space: Open areas set aside for public use as a part of a coordinated site development process.
Outdoor Dining Terrace: An open space where the building facade is setback from the Street Line and the space
between is occupied by a hardscape intended for use as an extension of the public sidewalk and outdoor amenity
space such as for outdoor seating or displays. The terrace may also allow for public circulation along the façade and
can be used to provide at-grade access or a grade change along a street line.
Pedestrian Passage. A paved/brick pedestrian connector between buildings. Pedestrian Passages provides direct
connections between parking area, buildings, streets, and sidewalks. Pedestrian Passages may be covered by a
roof, trellis, and may be lined by shopfronts.
Personal Services: Services for everyday affairs including barber shops, beauty salons, launderettes, dry
cleaning, shoe repair and similar service businesses.
Plaza/Square: An open space type designed for passive recreation, civic purposes, and commercial activities, with
landscape consisting primarily of hardscape. Plazas should be accessible to the general public.
Pocket Park/ Playground. An open space type designed for passive recreation consisting of vegetation, a place
to sit outdoors, and playground equipment.
Rooftop Terrace: A roofless, raised platform on the roof of a building that provides community gathering space
such as a terrace, community garden, food and entertainment, or other outdoor amenities.
Transparency: The amount of transparent space that occupies a building façade including standard street-level
windows and doorway windows.
Upland: Land without a wet area and not subject to flooding.
Wet Areas or Wetlands: All land subject to the provisions of Massachusetts G.L. c. 131, ss. 40 and 40A and/or
the Town’s Wetlands By-law.

2. To add the following definitions related to Section 8.1 Accessory Apartment in Single Family Dwelling:
Accessory Family Apartment: A secondary dwelling unit located within a detached single-family dwelling
occupied by a family member of the primary owner. The accessory apartment shall be subordinate in size to the
principal unit and separated from it in a manner that maintains the appearance of the structure as a single-family
house.
Boarder: A boarder stays in another person’s home paying rent with meals provided by the landlord.
Lodger: A lodger stays at another person’s home and pays rent but is generally not supplied with meals.

3. To add the following definitions related to electric vehicle charging stations:




                                                          100

Source page 101

ANNUAL TOWN MEETING - MAY 9, 2022




By adding the definition of “Electric vehicle charging levels”, “Electric vehicle”, “Electric vehicle charging station”,
“Electric vehicle charging station – restricted”, “Electric vehicle charging station – public”, and “Electric vehicle
parking space” as follows:

Charging levels: means the standardized indicators of electrical force, or voltage, at which an electric vehicle’s
battery is recharged. The terms 1, 2, and 3 are the most common EV charging levels, and include the following
specifications:
    •     Level 1 is considered slow charging
    •     Level 2 is considered medium charging.
    •     Level 3 is considered fast or rapid charging

Electric vehicle: means any vehicle that operates, either partially or exclusively, on electrical energy from the
grid, or an off-board source, that is stored on-board for motive purpose. “Electric vehicle” includes: (1) a battery
electric vehicle or (2) a plug-in hybrid electric vehicle.

Electric vehicle charging station: means a public or private parking space that is served by battery charging
station equipment that has as its primary purpose the transfer of electric energy (by conductive or inductive
means) to a battery or other energy storage device in an electric vehicle.

Electric vehicle charging station — restricted: means an electric vehicle charging station that is (1) privately
owned and restricted access (e.g., single-family home, executive parking, designated employee parking) or (2)
publicly owned and restricted (e.g., fleet parking with no access to the general public).

Electric vehicle charging station — public: means an electric vehicle charging station that is (1) publicly owned
and publicly available (e.g., Park & Ride parking, public library parking lot, on-street parking) or (2) privately
owned and publicly available (e.g., shopping center parking, non-reserved parking in multi-family parking lots).

Electric vehicle parking space: means any marked parking space that identifies the use to be exclusively for the
parking of an electric vehicle.
Or to take any other action related thereto.
Select Board for Planning Board


PLANNING BOARD MOTION:

MOVED:        That Zoning By-law Section 11.0 be amended as set forth in the 2022 Annual Town
Meeting Warrant, with the addition of the following definition:

Self-Service Storage Facility: Any real property used for renting or leasing individual storage spaces in
which the occupants themselves customarily store and remove their own personal property on a ‘self-
service’ basis.

                                          PLANNING BOARD VOTE:              4-0



FINANCE COMMITTEE RECOMMENDATION:

The Finance Committee recommends that the motion presented by the Planning Board to Town Meeting
for Article 42 as printed in the warrant be adopted.


                                       FINANCE COMMITTEE VOTE:               8-0-0



PLANNING BOARD DISCUSSION:                      On February 16th, 2022, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting, that the
applicable language be added directly into this section of the by-laws. The hearing was closed on March 2nd, 2022,
with one addition to the motion, that a definition for “self-service storage facility” be added, as defined in
Massachusetts General Laws Chapters 105A, “any real property used for renting or leasing individual storage
spaces in which the occupants themselves customarily store and remove their own personal property on a ‘self-
service’ basis.”. The goal of this article is to include definitions related to the new Commercial Mixed-Use Overlay
District, to clarify definitions related to Accessory Apartments, and to include definitions related to electric vehicle
charging stations. This is consistent with recommendations in the Canton Master Plan update (2020) goals, and the
Route 138 Economic Development Study (2018).




                                                           101

Source page 102

ANNUAL TOWN MEETING - MAY 9, 2022




FINANCE DISCUSSION:                   The Finance Committee unanimously supports the motion of the Planning Board
to recommend the amending of Zoning By-laws Section 11.0 regarding definitions as described in the article. This
amendment to the definitions in the by-laws will reflect the creation of the proposed Commercial Mixed-Use Zone
that would be replacing the Mixed Use Overlay District. These changes will also better define accessory apartments
and include a definition for electric vehicle charging stations in ways that are consistent with the recommendations
of the Route 138 Economic Development Study that was completed between 2018 and 2020. It is also supported
by the Town Master Plan that was adopted in 2020. Ensuring that there are reasonably comprehensive definitions
in the Zoning By-laws will help make the document clear, effective, and user friendly.




                             APPROVED__________DISAPPROVED__________




                                                        102

Source page 103

ANNUAL TOWN MEETING - MAY 9, 2022




                                                 ARTICLE 43

APPROPRIATE FUNDS TO MEET EXPENSES FOR NEXT FISCAL YEAR (FY23)
Article 43 To see what sums of money the Town will vote to raise and appropriate, transfer from Free Cash,
transfer from any available funds or borrow pursuant to any applicable statute to meet the expenses of the next
fiscal year starting July 1, 2022 and ending June 30, 2023 for the various Town Boards, Committees, Departments
and Agencies, or to take any other action related thereto.
Select Board

Article 43 – MOTION 1
MOVED:          That the following sums of money be transferred to the General Fund in Fiscal Year
2023 in order to fund the Town’s annual operating budget:



                           TRANSFER FROM                   AMOUNT                 PURPOSE


             AMBULANCE SERVICE                            $1,000,000     FIRE DEPARTMENT
             WATER ENTERPRISE FUND                           742,455     FIXED COSTS
             SEWER ENTERPRISE FUND                           429,495     FIXED COSTS
             SOLAR FACILITY                                  384,026     TOWN-WIDE ELECTRICITY
             AMBULANCE SERVICE                               187,550     DEBT SERVICE
             SCHOOL FOOD SERVICE                              40,125     SCHOOL COSTS
             GREENLODGE STREET PARKING FEES                   35,000     EXECUTIVE OFFICE
             RINK ENTERPRISE FUND                             28,171     FIXED COSTS
             SALE OF LOTS/GRAVES                              10,000     CEMETERY MAINTENANCE
             BOND PREMIUM FUND                                 8,795     DEBT SERVICE
             CEMETERY PERPETUAL CARE (EXPENDABLE)              5,000     CEMETERY MAINTENANCE


             TOTAL                                        $2,870,617




                                    FINANCE COMMITTEE VOTE:            7-0-0



Article 43 – MOTION 1
DISCUSSION: This is a procedural motion to transfer funds from various sources to partially fund the general
operating budget.


                            APPROVED__________DISAPPROVED__________




Article 43 – MOTION 2
MOVED:          That the following sums of money listed in the Finance Committee Request Column of
the Operating Budget by Voting Category and Enterprise Funds tables be raised and appropriated from
the FY 2023 tax levy and other general revenues of the Town along with revenue sources listed in
Motion 1.

                                    FINANCE COMMITTEE VOTE:            7-0-0


Article 43 – MOTION 2
DISCUSSION: Please see the Finance Committee Report to the Town of Canton for ATM 2022 at the front of this
warrant for a discussion of the FY 2023 operating budget.


                            APPROVED__________DISAPPROVED__________




                                                     103

Source page 104

FY 2023        FY 2023         FY 2023         FY 2023
      OPERATING BUDGET                                  FY21        ORIGINAL
                                                                     BUDGET          BASE           DEPT.        EXECUTIVE       FIN. COMM.
                                                                                                                                              INC (DEC) FROM FY 22
                                                                                                                                                FIN. COMM. - ORIG
                                                       ACTUAL                                                     REQUEST         REQUEST
                                                                                    BUDGET        REQUEST
      BY VOTING CATEGORY                                              FY 22                                                                      $$$$        %%


      School Dept         (300)                       45,078,817    47,734,926     47,792,662     50,658,405      50,658,405     50,658,405   2,923,479       6.1
                  TOTAL       03-SCHOOL               45,078,817    47,734,926     47,792,662     50,658,405      50,658,405     50,658,405   2,923,479       6.1

      Assessors           (141)                         307,987       379,036        394,311        394,311         394,311         394,311      15,275       4.0
      Building & Zoning      (241;176)                  373,473       394,258        416,963        416,963         416,963         416,963      22,705       5.8
      Committees & Comm                                  21,124        51,407         51,407        113,017          83,221          83,221      31,814      61.9
      (131;177;182;184;544;545;546;547;548;691;692
      )




                                                                                                                                                                      ANNUAL TOWN MEETING - MAY 9, 2022
      Conservation Comm (171)                           136,832       161,688        169,602        171,052         171,052         171,052       9,364       5.8
      Council on Aging      (541)                       432,245       470,774        498,525        526,244         501,726         501,726      30,952       6.6
      Executive Area (129;151;154;179;195;244;910)     1,118,218     1,540,432      1,567,010      1,898,441       1,829,492      1,829,492     289,060      18.8
      Finance Dept      (133;135;145;155)              1,258,015     1,360,323      1,415,351      1,460,376       1,460,376      1,460,376     100,053       7.4
      Fire Department     (215;220;221;231;232;291)    6,509,876     6,969,477      7,167,918      7,615,243       7,447,758      7,447,758     478,281       6.9
      Health Department           (510)                 353,901       370,034        404,442        404,442         404,442         404,442      34,408       9.3
      Parks & Recreation (542;630;650)                  802,987       891,100        958,177        971,277         971,277         971,277      80,177       9.0
104




      Planning Board        (175)                        63,638        70,734         75,079         75,079          75,079          75,079       4,345       6.1
      Police           (210;292)                       5,293,925     5,703,352      5,797,717      5,881,115       5,859,915      5,859,915     156,563       2.7
      Public Library      (610)                        1,391,853     1,486,175      1,453,343      1,510,972       1,478,676      1,478,676      (7,499)      (0.5)
      Public Works                                     3,113,765     3,211,826      3,239,092      3,359,092       3,317,092      3,317,092     105,266       3.3
      (192;400;410;420;425-427;491-492;632)
      Town Clerk & Elected (161;163)                    289,498       284,809        290,429        307,132         302,039         302,039      17,230       6.0
      Unpaid Bills        (198)                          70,327                0              0              0               0            0           0       0.0
      Veterans Services     (543)                        198,400       272,602        277,355        332,839         311,639        311,639      39,037      14.3
                  TOTAL      01-MUNICIPAL             21,736,063    23,618,027     24,176,721     25,437,595      25,025,058     25,025,058   1,407,031       6.0

      Blue Hills Regional (840)                        1,476,512     1,472,906      1,472,906      1,546,551       1,603,337      1,603,337     130,431       8.9
      Debt Service        (710;751;752)                5,084,189     4,612,117      4,612,117      4,735,406       4,735,405      4,735,405     123,288       2.7
      Employer Share-Health/Life (914;915)            12,957,679    13,206,203     13,206,203     13,107,409      13,107,409     13,107,409     (98,794)      (0.7)
      Norfolk Agricult HS (841)                          16,000        20,000         20,000         50,000          50,000          50,000      30,000     150.0
      OPEB Transfers      (993)                         914,000      1,050,000      1,050,000      1,150,000       1,150,000      1,150,000     100,000       9.5
      Other Transfers (990)                              50,970        96,106         96,106        656,011         656,011         656,011     559,905     582.6
      Reserve Fund         (132)                                0     600,000        600,000        600,000         600,000         600,000           0       0.0
      Retirement Benefits (911)                        6,035,583     6,463,772      6,463,772      6,932,851       6,932,851      6,932,851     469,079       7.3
      Snow & Ice          (423)                         835,317       650,500        650,500        650,500         650,500         650,500           0       0.0

Source page 105

FY 2023         FY 2023         FY 2023         FY 2023
      OPERATING BUDGET                         FY21          ORIGINAL
                                                              BUDGET            BASE            DEPT.        EXECUTIVE       FIN. COMM.
                                                                                                                                                 INC (DEC) FROM FY 22
                                                                                                                                                   FIN. COMM. - ORIG
                                              ACTUAL                                                          REQUEST         REQUEST
                                                                               BUDGET         REQUEST
      BY VOTING CATEGORY                                       FY 22                                                                                $$$$        %%




                                                                                                                                                                              ANNUAL TOWN MEETING - MAY 9, 2022
      Street Lighting    (422)                  79,317            75,000         75,000            75,000           75,000         75,000                0       0.0
      Town Insurance      (946)              1,218,901         1,367,845       1,367,845         1,460,666       1,460,666       1,460,666          92,821       6.8
      Trash Collection    (433)              2,096,983         2,447,500       2,447,500         2,447,500       2,447,500       2,447,500               0       0.0
      Unemployment Comp          (913)          100,000          100,000        100,000            100,000         100,000         100,000               0       0.0
                TOTAL       02-FIXED COSTS   30,865,450       32,161,949     32,161,949         33,511,894      33,568,679      33,568,679       1,406,730       4.4

                            GRAND TOTALS :   97,680,331      103,514,902   104,131,332       109,607,894       109,252,142   109,252,142          5,737,240       5.5
105




                                                                  ORIGINAL         FY 2023           FY 2023         FY 2023         FY 2023         INC (DEC) FROM FY 22
                                                 FY 21
                                                                                    BASE              DEPT.                                            FIN. COM - ORIG
          ENTERPRISE FUNDS                      ACTUAL             BUDGET
                                                                    FY 22          BUDGET           REQUEST
                                                                                                                   EXECUTIVE
                                                                                                                    REQUEST
                                                                                                                                   FIN. COMM.
                                                                                                                                    REQUEST            $$$$       %%


           RINK ENTERPRISE (700)                   227,514           390,620          390,620         404,462         404,462         404,462           13,842          3.5

           SEWER ENTERPRISE (600 - 602)          6,500,008         6,650,517        6,541,469       6,586,481       6,825,939        6,825,939         175,422          2.6

           WATER ENTERPRISE (640 - 642)          6,891,379         7,885,870        8,029,277       8,726,048       8,611,037        8,611,037         725,167          9.2

Source page 106

TOWN OF CANTON
                                                             ORIGINAL      FY 2023            FY 2023       FY 2023       FY 2023     INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                 FY 21
                                                              BUDGET        BASE               DEPT.      EXECUTIVE     FIN. COMM.      FIN. COMM. - ORIG
                                                ACTUAL
       Dept. / Finance Committee Request                       FY 22       BUDGET            REQUEST       REQUEST       REQUEST         $$$$       %%

      300 SCHOOL DEPARTMENT
        TOTAL:    Salaries                      37,312,226    39,775,075     39,832,811      41,192,027    41,192,027   41,192,027   1,416,952        3.6
        TOTAL:    Expenses                       7,766,591     7,959,851      7,959,851       9,466,378     9,466,378    9,466,378   1,506,527       18.9
                                      TOTALS:   45,078,817    47,734,926     47,792,662      50,658,405    50,658,405   50,658,405   2,923,479        6.1

                      TOTAL    03-SCHOOL        45,078,817    47,734,926      47,792,662     50,658,405    50,658,405   50,658,405   2,923,479        6.1
      141 ASSESSORS
        TOTAL:    Salaries                         222,514      232,826         248,101        248,101       248,101       248,101     15,275         6.6
        TOTAL:    Expenses                          85,473      146,210         146,210        146,210       146,210       146,210          0         0.0
                                      TOTALS:      307,987




                                                                                                                                                             ANNUAL TOWN MEETING - MAY 9, 2022
                                                                379,036         394,311        394,311       394,311       394,311     15,275         4.0
      176 ZONING BOARD
        TOTAL:    Salaries                           8,714       15,863          16,678         16,678        16,678        16,678        815         5.1
        TOTAL:    Expenses                           7,866       11,909          11,909         11,909        11,909        11,909          0         0.0
                                      TOTALS:       16,580       27,772          28,587         28,587        28,587        28,587        815         2.9
      241 BUILDING DEPARTMENT
        TOTAL:    Salaries                         341,881      346,243         368,133        368,133       368,133       368,133     21,890         6.3
        TOTAL:    Expenses                          15,013       20,243          20,243         20,243        20,243        20,243          0         0.0
                                      TOTALS:      356,894      366,486         388,376        388,376       388,376       388,376     21,890         6.0
106




               TOTAL     03-Building & Zoning      373,473      394,258         416,963        416,963       416,963       416,963     22,705         5.8

      131 FINANCE COMMITTEE
        TOTAL:    Salaries                           3,772         4,865             4,865        4,865         4,865        4,865           0        0.0
        TOTAL:    Expenses                           6,400         7,635             7,635        7,635         7,635        7,635           0        0.0
                                      TOTALS:       10,172       12,500          12,500         12,500        12,500        12,500           0        0.0
      177 SUSTAINABILITY COMMITTEE
        TOTAL:    Expenses                               0         1,000             1,000        3,000         3,000        3,000      2,000       200.0
                                      TOTALS:            0         1,000             1,000        3,000         3,000        3,000      2,000       200.0
      182 CAPITAL OUTLAY & PLANNING
        TOTAL:    Salaries                              0          1,700             1,700        1,700         1,700        1,700           0        0.0
        TOTAL:    Expenses                            489            856               856          856           856          856           0        0.0
                                      TOTALS:         489          2,556             2,556        2,556         2,556        2,556           0        0.0
      184 BUILDINGS RENOVATIONS COM
        TOTAL:    Salaries                              0          3,100             3,100        3,100         3,100        3,100           0        0.0
        TOTAL:    Expenses                            110            100               100          100           100          100           0        0.0
                                      TOTALS:         110          3,200             3,200        3,200         3,200        3,200           0        0.0
      544 REVERE & SON HERITAGE TRUST
        TOTAL:    Salaries                           5,200       10,704          10,704              0             0             0     (10,704)    (100.0)
        TOTAL:    Expenses                             124        1,000           1,000         71,500        41,704        41,704      40,704     4070.4
                                      TOTALS:        5,324       11,704          11,704         71,500        41,704        41,704     30,000       256.3
      545 SUBSTANCE ABUSE COMMITTEE

Source page 107

TOWN OF CANTON
                                                                  ORIGINAL     FY 2023            FY 2023      FY 2023      FY 2023    INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                      FY 21
                                                                   BUDGET       BASE               DEPT.     EXECUTIVE    FIN. COMM.     FIN. COMM. - ORIG
                                                     ACTUAL
       Dept. / Finance Committee Request                            FY 22      BUDGET            REQUEST      REQUEST      REQUEST        $$$$       %%

        TOTAL:     Expenses                               3,948       10,000         10,000         10,000       10,000       10,000         0         0.0
                                   TOTALS:                3,948       10,000         10,000         10,000       10,000       10,000         0         0.0
      546 WALK,BIKE & HIKE COMMITTEE
        TOTAL:     Expenses                                481         1,000             1,000       1,000        1,000        1,000         0         0.0
                                   TOTALS:                 481         1,000             1,000       1,000        1,000        1,000         0         0.0
      547 DISABILITY COMMISSION
        TOTAL:     Salaries                                   0         500               500           0            0            0       (500)     (100.0)
        TOTAL:     Expenses                                   0         400               400         400          400          400          0         0.0
                                   TOTALS:                    0         900               900         400          400          400       (500)      (55.6)




                                                                                                                                                              ANNUAL TOWN MEETING - MAY 9, 2022
      548 DIVERSITY EQUITY & INCLUSION
        TOTAL:     Expenses                                   0        3,500             3,500       4,500        4,500        4,500     1,000        28.6
                                   TOTALS:                    0        3,500             3,500       4,500        4,500        4,500     1,000        28.6
      691 HISTORICAL COMMISSION
        TOTAL:     Expenses                                600         3,669             3,669       3,669        3,669        3,669         0         0.0
                                   TOTALS:                 600         3,669             3,669       3,669        3,669        3,669         0         0.0
      692 BEAUTIFICATION COMMITTEE
        TOTAL:     Salaries                                   0         498               498           0            0            0       (498)     (100.0)
107




        TOTAL:     Expenses                                   0         880               880         692          692          692       (188)      (21.4)
                                   TOTALS:                    0        1,378             1,378        692          692          692       (686)      (49.8)
               TOTAL   10-Committees & Commissions       21,124       51,407         51,407        113,017       83,221       83,221    31,814        61.9

      171 CONSERVATION COMMISSION
        TOTAL:     Salaries                             120,122      144,588        152,502        152,502      152,502      152,502     7,914         5.5
        TOTAL:     Expenses                              16,709       17,100         17,100         18,550       18,550       18,550     1,450         8.5
                                   TOTALS:              136,832      161,688        169,602        171,052      171,052      171,052     9,364         5.8
      541 COUNCIL ON AGING
        TOTAL:     Salaries                             339,460      383,784        411,535        436,059      411,541      411,541    27,757         7.2
        TOTAL:     Expenses                              92,786       86,990         86,990         90,185       90,185       90,185     3,195         3.7
                                   TOTALS:              432,245      470,774        498,525        526,244      501,726      501,726    30,952         6.6
      129 EXECUTIVE OFFICE
        TOTAL:     Salaries                             407,201      418,461        432,257        431,457      431,457      431,457    12,996         3.1
        TOTAL:     Expenses                              82,156       92,365         92,365         95,265       95,265       95,265     2,900         3.1
                                   TOTALS:              489,357      510,826        524,622        526,722      526,722      526,722    15,896         3.1
      151 TOWN COUNSEL
        TOTAL:     Expenses                             212,025      299,440        299,440        299,440      299,440      299,440         0         0.0
                                   TOTALS:              212,025      299,440        299,440        299,440      299,440      299,440         0         0.0
      154 HUMAN RESOURCES DEPT
        TOTAL:     Salaries                             176,589      178,112        186,782        186,782      186,782      186,782     8,670         4.9
        TOTAL:     Expenses                               7,764       13,482         13,482         18,482       18,482       18,482     5,000        37.1

Source page 108

TOWN OF CANTON
                                                            ORIGINAL      FY 2023            FY 2023      FY 2023      FY 2023    INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                FY 21
                                                             BUDGET        BASE               DEPT.     EXECUTIVE    FIN. COMM.     FIN. COMM. - ORIG
                                               ACTUAL
       Dept. / Finance Committee Request                      FY 22       BUDGET            REQUEST      REQUEST      REQUEST        $$$$       %%

                                     TOTALS:      184,353      191,594         200,264        205,264      205,264      205,264    13,670         7.1
      179 PLANNING DEPARTMENT
         TOTAL:     Salaries                       78,086       81,071          85,183        187,660       85,183       85,183     4,112         5.1
         TOTAL:     Expenses                        8,787       10,305          10,305         10,305       10,305       10,305         0         0.0
                                     TOTALS:       86,873       91,376          95,488        197,965       95,488       95,488     4,112         4.5
      195 TOWN REPORTS
         TOTAL:     Expenses                        2,935        3,000              3,000       3,150        3,150        3,150      150          5.0
                                     TOTALS:        2,935        3,000              3,000       3,150        3,150        3,150      150          5.0
      244 SEALER OF WEIGHTS & MEAS




                                                                                                                                                         ANNUAL TOWN MEETING - MAY 9, 2022
         TOTAL:     Expenses                        7,500        7,500              7,500       7,500        7,500        7,500        0          0.0
                                     TOTALS:        7,500        7,500              7,500       7,500        7,500        7,500        0          0.0
      910 EMPLOYEE CONTRACT BENEFIT
         TOTAL:     Salaries                      124,757      393,696         393,696        607,000      640,528      640,528   246,832        62.7
         TOTAL:     Expenses                       10,419       43,000          43,000         51,400       51,400       51,400     8,400        19.5
                                     TOTALS:      135,176      436,696         436,696        658,400      691,928      691,928   255,232        58.4
               TOTAL    01-Executive Branch     1,118,218     1,540,432      1,567,010      1,898,441    1,829,492    1,829,492   289,060        18.8
108




      133 DIRECTOR OF FINANCE
         TOTAL:     Salaries                      220,944      223,515         226,023        231,018      231,018      231,018     7,503         3.4
         TOTAL:     Expenses                        4,397        5,600           5,600          6,380        6,380        6,380       780        13.9
                                     TOTALS:      225,341      229,115         231,623        237,398      237,398      237,398     8,283         3.6
      135 ACCOUNTANT
         TOTAL:     Salaries                      238,481      261,733         296,088        296,088      296,088      296,088    34,355        13.1
         TOTAL:     Expenses                       14,217       12,054          12,054         16,904       16,904       16,904     4,850        40.2
                                     TOTALS:      252,698      273,787         308,142        312,992      312,992      312,992    39,205        14.3
      145 TREASURER/TAX COLLECTOR
         TOTAL:     Salaries                      162,407      166,746         170,950        170,950      170,950      170,950     4,204         2.5
         TOTAL:     Expenses                       49,242       62,373          62,373         62,373       62,373       62,373         0         0.0
                                     TOTALS:      211,649      229,119         233,323        233,323      233,323      233,323     4,204         1.8
      155 INFORMATION SYSTEMS
         TOTAL:     Salaries                      272,330      275,207         289,168        289,168      289,168      289,168    13,961         5.1
         TOTAL:     Expenses                      295,997      353,095         353,095        387,495      387,495      387,495    34,400         9.7
                                     TOTALS:      568,327      628,302         642,263        676,663      676,663      676,663    48,361         7.7
               TOTAL    02-Finance Dept         1,258,015     1,360,323      1,415,351      1,460,376    1,460,376    1,460,376   100,053         7.4

      215 911 DISPATCHERS - FIRE
         TOTAL:     Expenses                      258,113      265,856         265,856        273,832      273,832      273,832     7,976         3.0
                                     TOTALS:      258,113      265,856         265,856        273,832      273,832      273,832     7,976         3.0
      220 FIRE DEPARTMENT

Source page 109

TOWN OF CANTON
                                                             ORIGINAL      FY 2023            FY 2023       FY 2023      FY 2023    INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                 FY 21
                                                              BUDGET        BASE               DEPT.      EXECUTIVE    FIN. COMM.     FIN. COMM. - ORIG
                                                ACTUAL
       Dept. / Finance Committee Request                       FY 22       BUDGET            REQUEST       REQUEST      REQUEST        $$$$       %%

         TOTAL:    Salaries                      5,172,080     5,631,781      5,830,222       6,194,483    6,072,755    6,072,755   440,974         7.8
         TOTAL:    Expenses                        460,194       573,185        573,185         605,242      573,185      573,185         0         0.0
                                      TOTALS:    5,632,273     6,204,966      6,403,407       6,799,725    6,645,940    6,645,940   440,974         7.1
      221 FIRE ALARMS, BOXES, ETC
         TOTAL:    Salaries                         14,622       14,950          14,950         14,950        14,950       14,950         0         0.0
         TOTAL:    Expenses                         14,148        8,025           8,025         11,950        11,950       11,950     3,925        48.9
                                      TOTALS:       28,769       22,975          22,975         26,900        26,900       26,900     3,925        17.1
      231 AMBULANCE SERVICE
         TOTAL:    Salaries                        395,892      274,130         274,130        287,836       274,136      274,136         6         0.0




                                                                                                                                                           ANNUAL TOWN MEETING - MAY 9, 2022
         TOTAL:    Expenses                        170,624      169,900         169,900        192,300       192,300      192,300    22,400        13.2
                                      TOTALS:      566,516      444,030         444,030        480,136       466,436      466,436    22,406         5.0
      291 EMERGENCY MANAGEMENT
         TOTAL:    Salaries                          8,500        8,500           8,500         11,500        11,500       11,500     3,000        35.3
         TOTAL:    Expenses                         15,705       23,150          23,150         23,150        23,150       23,150         0         0.0
                                      TOTALS:       24,205       31,650          31,650         34,650        34,650       34,650     3,000         9.5
               TOTAL   06-Fire Dept              6,509,876     6,969,477      7,167,918      7,615,243     7,447,758    7,447,758   478,281         6.9
109




      510 HEALTH DEPARTMENT
         TOTAL:    Salaries                        324,757      321,854         356,262        356,262       356,262      356,262    34,408        10.7
         TOTAL:    Expenses                         29,143       48,180          48,180         48,180        48,180       48,180         0         0.0
                                      TOTALS:      353,901      370,034         404,442        404,442       404,442      404,442    34,408         9.3
      542 YOUTH SERVICES
         TOTAL:    Expenses                          3,074        5,000              5,000       5,000         5,000        5,000        0          0.0
                                      TOTALS:        3,074        5,000              5,000       5,000         5,000        5,000        0          0.0
      630 PARKS & RECREATION
         TOTAL:    Salaries                        617,964      670,725         737,802        745,402       745,402      745,402    74,677        11.1
         TOTAL:    Expenses                        125,099      135,375         135,375        140,875       140,875      140,875     5,500         4.1
                                      TOTALS:      743,063      806,100         873,177        886,277       886,277      886,277    80,177         9.9
      650 PARKS DEPARTMENT
         TOTAL:    Expenses                         56,849       80,000          80,000         80,000        80,000       80,000        0          0.0
                                      TOTALS:       56,849       80,000          80,000         80,000        80,000       80,000        0          0.0
               TOTAL   08-Recreation & Playgr      802,987      891,100         958,177        971,277       971,277      971,277    80,177         9.0

      175 PLANNING BOARD
         TOTAL:    Salaries                         55,683       56,901          61,246         61,246        61,246       61,246     4,345         7.6
         TOTAL:    Expenses                          7,955       13,833          13,833         13,833        13,833       13,833         0         0.0
                                      TOTALS:       63,638       70,734          75,079         75,079        75,079       75,079     4,345         6.1
      210 POLICE DEPARTMENT
         TOTAL:    Salaries                      4,866,252     5,173,937      5,271,487       5,332,187    5,332,187    5,332,187   158,250         3.1
         TOTAL:    Expenses                        315,235       391,213        391,213         413,911      392,711      392,711     1,498         0.4

Source page 110

TOWN OF CANTON
                                                               ORIGINAL      FY 2023         FY 2023       FY 2023      FY 2023    INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                   FY 21
                                                                BUDGET        BASE            DEPT.      EXECUTIVE    FIN. COMM.     FIN. COMM. - ORIG
                                                  ACTUAL
       Dept. / Finance Committee Request                         FY 22       BUDGET         REQUEST       REQUEST      REQUEST        $$$$       %%

                                     TOTALS:       5,181,487     5,565,150      5,662,700    5,746,098    5,724,898    5,724,898   159,748         2.9
      292 ANIMAL CONTROL OFFICER
         TOTAL:     Salaries                         109,450      128,802         125,617     125,617       125,617      125,617    (3,185)       (2.5)
         TOTAL:     Expenses                           2,988        9,400           9,400       9,400         9,400        9,400         0         0.0
                                     TOTALS:         112,437      138,202         135,017     135,017       135,017      135,017    (3,185)       (2.3)
               TOTAL    09-Police & Animal Ctrl    5,293,925     5,703,352      5,797,717   5,881,115     5,859,915    5,859,915   156,563         2.7

      610 LIBRARY
         TOTAL:     Salaries                       1,017,477     1,053,539      1,043,707    1,078,336    1,046,040    1,046,040    (7,499)       (0.7)




                                                                                                                                                          ANNUAL TOWN MEETING - MAY 9, 2022
         TOTAL:     Expenses                         374,376       432,636        409,636      432,636      432,636      432,636         0         0.0
                                     TOTALS:       1,391,853     1,486,175      1,453,343    1,510,972    1,478,676    1,478,676    (7,499)       (0.5)
      192 PUBLIC BLDGS/PROP MAINT
         TOTAL:     Salaries                         394,442      395,708         401,214     401,214       401,214      401,214     5,506         1.4
         TOTAL:     Expenses                         149,399      229,710         229,710     232,710       229,710      229,710         0         0.0
                                     TOTALS:         543,841      625,418         630,924     633,924       630,924      630,924     5,506         0.9
      400 PUBLIC WORKS ADMINISTRATI
         TOTAL:     Salaries                         241,460      347,400         348,194     348,194       348,194      348,194      794          0.2
110




         TOTAL:     Expenses                          21,179       47,412          47,412      47,412        47,412       47,412        0          0.0
                                     TOTALS:         262,639      394,812         395,606     395,606       395,606      395,606      794          0.2
      410 ENGINEERING DEPARTMENT
         TOTAL:     Salaries                         210,206      228,768         237,671     237,671       237,671      237,671     8,903         3.9
         TOTAL:     Expenses                          44,132       24,417          24,417      24,417        24,417       24,417         0         0.0
                                     TOTALS:         254,339      253,185         262,088     262,088       262,088      262,088     8,903         3.5
      420 HIGHWAY MAINTENANCE
         TOTAL:     Salaries                         959,809      948,484         957,473     957,473       957,473      957,473     8,989         0.9
         TOTAL:     Expenses                         173,289      135,587         135,587     187,587       168,087      168,087    32,500        24.0
                                     TOTALS:       1,133,098     1,084,071      1,093,060    1,145,060    1,125,560    1,125,560    41,489         3.8
      425 STREET SIGNS & TRAFFIC
         TOTAL:     Salaries                             394        2,500           2,500       2,500         2,500        2,500         0         0.0
         TOTAL:     Expenses                          60,809       73,200          73,200      73,200        73,200       73,200         0         0.0
                                     TOTALS:          61,203       75,700          75,700      75,700        75,700       75,700         0         0.0
      426 GAS & OIL FUND
         TOTAL:     Expenses                          62,652       61,190          61,190      61,190        61,190       61,190         0         0.0
                                     TOTALS:          62,652       61,190          61,190      61,190        61,190       61,190         0         0.0
      427 HIGHWAY EQUIPMENT MAINT
         TOTAL:     Salaries                         230,367      237,525         239,371     239,371       239,371      239,371     1,846         0.8
         TOTAL:     Expenses                         205,478      100,915         100,915     165,915       146,415      146,415    45,500        45.1
                                     TOTALS:         435,845      338,440         340,286     405,286       385,786      385,786    47,346        14.0
      491 CEMETERY MAINT

Source page 111

TOWN OF CANTON
                                                                ORIGINAL       FY 2023          FY 2023       FY 2023       FY 2023    INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                    FY 21
                                                                 BUDGET         BASE             DEPT.      EXECUTIVE     FIN. COMM.     FIN. COMM. - ORIG
                                                   ACTUAL
       Dept. / Finance Committee Request                          FY 22        BUDGET          REQUEST       REQUEST       REQUEST        $$$$       %%

         TOTAL:    Salaries                           154,373      165,461          166,492      166,492       166,492       166,492      1,031        0.6
         TOTAL:    Expenses                            23,738       20,912           20,912       20,912        20,912        20,912          0        0.0
                                      TOTALS:         178,111      186,373          187,404      187,404       187,404       187,404      1,031        0.6
      492 TREE DEPARTMENT
         TOTAL:    Salaries                           155,232      154,704          154,901      154,901       154,901       154,901        197        0.1
         TOTAL:    Expenses                             2,682        7,933            7,933        7,933         7,933         7,933          0        0.0
                                      TOTALS:         157,914      162,637          162,834      162,834       162,834       162,834        197        0.1
      632 PEQUITSIDE FARM
         TOTAL:    Expenses                            24,124       30,000           30,000       30,000        30,000        30,000          0        0.0




                                                                                                                                                              ANNUAL TOWN MEETING - MAY 9, 2022
                                      TOTALS:          24,124       30,000           30,000       30,000        30,000        30,000          0        0.0
               TOTAL     07-Public Works            3,113,765     3,211,826       3,239,092    3,359,092     3,317,092     3,317,092    105,266        3.3

      161 TOWN CLERK
         TOTAL:    Salaries                           207,276      210,599          216,219      221,312       216,219       216,219      5,620        2.7
         TOTAL:    Expenses                            10,010        8,210            8,210        8,210         8,210         8,210          0        0.0
                                      TOTALS:         217,286      218,809          224,429      229,522       224,429       224,429      5,620        2.6
      163 ELECTIONS & REGISTRAR'S
111




         TOTAL:    Salaries                            48,854       41,700           41,700       51,360        51,360        51,360      9,660       23.2
         TOTAL:    Expenses                            23,358       24,300           24,300       26,250        26,250        26,250      1,950        8.0
                                      TOTALS:          72,213       66,000           66,000       77,610        77,610        77,610     11,610       17.6
               TOTAL     11-Town Clerk & Elected      289,498      284,809          290,429      307,132       302,039       302,039     17,230        6.0

      198 UNPAID BILLS
         TOTAL:    Expenses                            70,327              0              0            0             0            0           0        0.0
                                      TOTALS:          70,327              0              0            0             0            0           0        0.0
      543 VETERANS SERVICES DEPARTMENT
         TOTAL:    Salaries                            62,485       71,952           76,705       97,905        76,705        76,705      4,753        6.6
         TOTAL:    Expenses                           135,915      200,650          200,650      234,934       234,934       234,934     34,284       17.1
                                      TOTALS:         198,400      272,602          277,355      332,839       311,639       311,639     39,037       14.3

                     TOTAL     01-MUNICIPAL        21,736,063    23,618,027       24,176,721   25,437,595    25,025,058   25,025,058   1,407,031       6.0
      840 BLUE HILLS REGIONAL
         TOTAL:    Expenses                         1,476,512     1,472,906       1,472,906     1,546,551    1,603,337     1,603,337    130,431        8.9
                                      TOTALS:       1,476,512     1,472,906       1,472,906     1,546,551    1,603,337     1,603,337    130,431        8.9
      710 PRINCIPAL PAYMENTS
         TOTAL:    Expenses                         4,110,415     3,544,621       3,544,621     3,777,683    3,777,683     3,777,683    233,062        6.6
                                      TOTALS:       4,110,415     3,544,621       3,544,621     3,777,683    3,777,683     3,777,683    233,062        6.6
      751 LONG-TERM INTEREST PAYMENTS
         TOTAL:    Expenses                           973,774      802,296          802,296      957,723       957,722       957,722    155,426       19.4

Source page 112

TOWN OF CANTON
                                                                      ORIGINAL      FY 2023         FY 2023       FY 2023       FY 2023    INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                          FY 21
                                                                       BUDGET        BASE            DEPT.      EXECUTIVE     FIN. COMM.     FIN. COMM. - ORIG
                                                         ACTUAL
       Dept. / Finance Committee Request                                FY 22       BUDGET         REQUEST       REQUEST       REQUEST        $$$$       %%

                                      TOTALS:               973,774      802,296         802,296     957,723       957,722       957,722   155,426        19.4
      752 SHORT-TERM INTEREST PAYMENTS
        TOTAL:    Expenses                                        0      265,200         265,200            0            0            0    (265,200)    (100.0)
                                      TOTALS:                     0      265,200         265,200            0            0            0    (265,200)    (100.0)
               TOTAL     12-Debt Service                  5,084,189     4,612,117      4,612,117    4,735,406     4,735,405    4,735,405   123,288         2.7

      914 EMPLOYER SHARE-HEALTH INS
        TOTAL:    Salaries                               12,769,705    13,123,953     13,123,953   13,025,159    13,025,159   13,025,159    (98,794)      (0.8)
        TOTAL:    Expenses                                  128,780        20,000         20,000       20,000        20,000       20,000          0        0.0




                                                                                                                                                                  ANNUAL TOWN MEETING - MAY 9, 2022
                                      TOTALS:            12,898,486    13,143,953     13,143,953   13,045,159    13,045,159   13,045,159    (98,794)      (0.8)
      915 EMPLOYER SHARE-LIFE INS
        TOTAL:    Salaries                                   59,193       62,250          62,250       62,250       62,250        62,250          0        0.0
                                      TOTALS:                59,193       62,250          62,250       62,250       62,250        62,250          0        0.0
               TOTAL     13-Employer Share-Health/Life   12,957,679    13,206,203     13,206,203   13,107,409    13,107,409   13,107,409    (98,794)      (0.7)

      841 NORFOLK COUNTY AGRICULTR HS
        TOTAL:    Expenses                                   16,000       20,000          20,000       50,000       50,000        50,000    30,000       150.0
112




                                      TOTALS:                16,000       20,000          20,000       50,000       50,000        50,000    30,000       150.0
      993 OPEB TRANSFER
        TOTAL:    Expenses                                  914,000     1,050,000      1,050,000    1,150,000     1,150,000    1,150,000   100,000         9.5
                                      TOTALS:               914,000     1,050,000      1,050,000    1,150,000     1,150,000    1,150,000   100,000         9.5
      990 TRANSFERS
        TOTAL:    Expenses                                   50,970       96,106          96,106     656,011       656,011       656,011   559,905       582.6
                                      TOTALS:                50,970       96,106          96,106     656,011       656,011       656,011   559,905       582.6
      132 RESERVE FUND
        TOTAL:    Expenses                                        0      600,000         600,000     600,000       600,000       600,000          0        0.0
                                      TOTALS:                     0      600,000         600,000     600,000       600,000       600,000          0        0.0
      911 RETIREMENT BENEFITS
        TOTAL:    Salaries                                6,035,583     6,463,772      6,463,772    6,932,851     6,932,851    6,932,851   469,079         7.3
                                      TOTALS:             6,035,583     6,463,772      6,463,772    6,932,851     6,932,851    6,932,851   469,079         7.3
      423 SNOW & ICE REMOVAL
        TOTAL:    Salaries                                  200,127      152,000         152,000     152,000       152,000       152,000          0        0.0
        TOTAL:    Expenses                                  635,190      498,500         498,500     498,500       498,500       498,500          0        0.0
                                      TOTALS:               835,317      650,500         650,500     650,500       650,500       650,500          0        0.0
      422 STREET LIGHTING
        TOTAL:    Expenses                                   79,317       75,000          75,000       75,000       75,000        75,000          0        0.0
                                      TOTALS:                79,317       75,000          75,000       75,000       75,000        75,000          0        0.0
      946 TOWN INSURANCE
        TOTAL:    Expenses                                1,218,901     1,367,845      1,367,845    1,460,666     1,460,666    1,460,666    92,821         6.8

Source page 113

TOWN OF CANTON
                                                              ORIGINAL       FY 2023          FY 2023        FY 2023          FY 2023       INC (DEC) FROM FY 22
       BUDGET REPORT FOR FY 2023                 FY 21
                                                               BUDGET         BASE             DEPT.       EXECUTIVE        FIN. COMM.        FIN. COMM. - ORIG
                                                ACTUAL
       Dept. / Finance Committee Request                        FY 22        BUDGET          REQUEST        REQUEST          REQUEST           $$$$       %%

                                   TOTALS:       1,218,901      1,367,845       1,367,845     1,460,666      1,460,666       1,460,666        92,821         6.8
      433 TRASH COLLECTION
        TOTAL:    Expenses                       2,096,983      2,447,500       2,447,500     2,447,500      2,447,500       2,447,500            0          0.0




                                                                                                                                                                   ANNUAL TOWN MEETING - MAY 9, 2022
                                   TOTALS:       2,096,983      2,447,500       2,447,500     2,447,500      2,447,500       2,447,500            0          0.0
      913 UNEMPLOYMENT COMPENSATION
        TOTAL:    Salaries                         100,000       100,000          100,000       100,000        100,000         100,000            0          0.0
                                   TOTALS:         100,000       100,000          100,000       100,000        100,000         100,000            0          0.0

                    TOTAL    02-FIXED COSTS     30,865,450     32,161,949       32,161,949    33,511,894     33,568,679      33,568,679    1,406,730         4.4

                    GRAND TOTALS :              97,680,331    103,514,902      104,131,332   109,607,894    109,252,142     109,252,142    5,737,240         5.5
113




                                                                ORIGINAL         FY 20223      FY 2023       FY 2023        FY 2023       INC (DEC) FROM FY 22
                                                  FY 21
                                                                 BUDGET           BASE          DEPT.      EXECUTIVE      FIN. COMM.       FIN. COM - REVISED
             ENTERPRISE FUNDS                    ACTUAL
                                                                  FY 22          BUDGET       REQUEST       REQUEST        REQUEST           $$$$       %%


                        TOTAL:    Salaries          37,590         121,400         121,400     121,400        121,400       121,400               0         0.0
                        TOTAL:    Expenses         189,923         269,220         269,220     283,062        283,062       283,062          13,842         5.1
                 RINK ENTERPRISE (700)             227,514         390,620        390,620      404,462        404,462       404,462          13,842         3.5

                        TOTAL:    Salaries         458,076         557,525         448,477     506,148        506,148       506,148         (51,377)       (9.2)
                        TOTAL:    Expenses        6,041,932      6,092,992       6,092,992    6,080,333     6,319,791      6,319,791        226,799         3.7
                 SEWER ENTERPRISE (600 - 602)     6,500,008      6,650,517       6,541,469    6,586,481     6,825,939     6,825,939         175,422         2.6

                        TOTAL:    Salaries        1,102,934        980,394       1,123,801    1,044,812     1,044,812      1,044,812         64,418         6.6
                        TOTAL:    Expenses        5,788,445      6,905,476       6,905,476    7,681,236     7,566,225      7,566,225        660,749         9.6
                 WATER ENTERPRISE (640 - 642)     6,891,379      7,885,870       8,029,277    8,726,048     8,611,037     8,611,037         725,167         9.2

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ANNUAL TOWN MEETING - MAY 9, 2022




                                        MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2023 THRU 2027 (000's)
                                                                                                                                       FY 23 - FY 27
    DEPARTMENT                                 DESCRIPTION                      FY 23      FY 24      FY 25      FY 26      FY 27         Totals

       Building          Vehicle Replacement                                      -          -              40     -          -                     40

    Finance/MIS          Server Replacement                                           42     -          -          -                            42
    Finance/MIS          Software Upgrade                                             50         50     100            50         50           300
    Finance/MIS          Computers/Peripherals                                        33          6       99           51         99           288
    Finance/MIS          Hardware/Network Upgrades                                    61         26       50       -              50           187

         Fire            Building Maintenance                                     39         -          -          -          -                 39
         Fire            Other Equipment                                          69             50     -          -          -                119
         Fire            Vehicle Replacements                                    131             64         75     -          -                270

        Library          Extraordinary Maintenance                                -          17             15     -          -                 32
        Library          Workstations/Other Peripheral Equipment                  -          40         -          -          -                 40
        Library          Painting & Carpeting                                     -          10         -          -          -                 10
        Library          Building Systems Replacement                                 46     25         -          140        -                211
        Library          Paving Resurfacing                                       -         100         -          -          -                100

 Parks & Recreation Equipment Purchase                                                47    109             18     -          -                174
 Parks & Recreation Vehicle Replacements                                          -          43         -          -          -                 43

        Police           Police Cruiser Replacements                             180        180         180        180        180              900
        Police           Bullet Resistant Vests                                   12          6           6          6          6               36
        Police           Equipment Replacements                                   25        -           -          -                            25

Property Maintenance Roof Repairs                                                     43     -          -          -                            43
Property Maintenance Building Repairs                                             -              20         20      20                          60
Property Maintenance Building Systems & Extraordinary Maintenance                 -          -          -          375        -                375

    Public Works         Vehicle Replacements                                    141             65     108          45       -                359
    Public Works         Heavy Duty Vehicle Replacements                         -           -          -          -          224              224
    Public Works         Technology Upgrades                                     -           70         -          -          -                 70
    Public Works         Equipment Replacements                                  -          130           20       205        137              492
    Public Works         Dam Inspections                                           9         30           15         30                         84
    Public Works         Dedham Street Utility Easement                          -           65         -          -                            65

Revere & Son Heritage Trust Equipment                                                 38         25     -              25                       88
Revere & Son Heritage Trust Building Improvements                                 -          -          250        -                           250

                         Total Municipal Cash Capital Requests                   965 1,131              996      1,127        746            4,965

                         Available Cash Capital                                  965 1,131              996      1,127        746            4,965

                         Requests over (under) available                          -          -          -          -          -                 -


    Finance/MIS          Hardware/Network Upgrades                               235         -          -          -          -                235

         Fire            Typhoon Truck & Pumper Refurbishment                     -         -           750        750        -              1,500
         Fire            Portable/Mobile Radios                                   -         -           200        -          -                200
         Fire            Thermal Imaging Cameras                                  -         105         -          -          -                105

        Library          Rubber Rood Replacement                                 320         -          -          -          -                320




                                                                        114

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                                 MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2023 THRU 2027 (000's) (cont'd)
                                                                                                                            FY 23 - FY 27
    DEPARTMENT                               DESCRIPTION                      FY 23      FY 24   FY 25      FY 26   FY 27      Totals
Property Maintenance Memorial Hall Renovations                                  -        1,665     -          -       -           1,665
Property Maintenance Building Systems Replacement                               -          -       -          -       -             -
Property Maintenance Pequitside Building Repairs & Parking Reconstruction       -          -       -          -     3,300         3,300

    Public Works      Intersection Improvements                                -     -             -          300     -             300
    Public Works      Road Improvements                                        -   3,395           550        550     550         5,045
    Public Works      Bridge Repairs                                           -     -             -          -                     -
    Public Works      Heavy Duty Vehicle Replacements                          581 1,080           737        645     210         3,253
    Public Works      Loader Mounted Snow Blower                               -     -             -          -                     -
    Public Works      Cemetery Garage & Roads                                  -     -             -          425                   425
    Public Works      Townwide Traffic Study                                   -     -             -          -       450           450
    Public Works      Downtown Streetscape                                     -     -             -          -       640           640
    Public Works      Drainage Repairs/Culverts                                -     -             -          -     1,080         1,080
    Public Works      Stormwater BMP                                           -     240           210        280     400         1,130

                      Total Municipal Debt Capital Requests                   1,136 6,485        2,447      2,950   6,630        19,413

                      Available Debt Capital                                  1,136       990    1,204      1,204   1,000         5,534

                      Requests over (under) available                           -        5,495   1,243      1,746   5,630        13,879

     Ambulance        Ambulance Replacements                                    -         370      -          370     -             740
     Ambulance        EMS Supervisor Vehicle                                    -          45      -          -       -              45
     Ambulance        Equipment Replacements                                    -          30          25     -       -              55

                      Total Ambulance Requests (Cash Reserves)                  -         445          25     370     -             840

       Sewer          Inflow & Infiltration Rehabilitation - Design            300         -       -          -       -             300
       Sewer          Vehicle Replacements                                     115         -       -          -       -             115

                      Total Sewer Enterprise Requests (Cash Reserves)          415         -       -          -       -             415

       Sewer          Sewer Inflow & Infiltration Projects                      -        1,700   1,200      1,200 1,200           5,300
       Sewer          Sewer System Extension                                    -          -       -          -   34,850         34,850

                      Total Sewer Enterprise Requests (Debt Capital)            -        1,700   1,200      1,200 36,050         40,150


       Water          Update 5 Year Plan                                            80     -       -          -       -              80

                      Total Water Enterprise Requests (Cash Reserves)               80     -       -          -       -              80

       Water          Water System Improvements                               3,100       400    2,148      1,100   1,100         7,848

                      Total Water Enterprise Requests (Debt Capital)          3,100       400    2,148      1,100   1,100         7,848




                                                                      115

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ANNUAL TOWN MEETING - MAY 9, 2022




                                                SCHOOL CAPITAL REQUESTS FOR FISCAL 2023 THRU 2027 (000's)
                                                                                                                                                     FY 23 - FY 27
        DEPARTMENT                                      DESCRIPTION                            FY 23       FY 24      FY 25      FY 26    FY 27         Totals

CASH CAPITAL

       Building Repairs        Building Improvements                                              135        100        100        100      190              625
       Building Repairs        Door Locks & Window Coverings                                      -           30           7       -        -                 37
       Building Repairs        Floor Tile Replacement                                               10        25          20         20       10              85
       Building Repairs        Master Plan Recommendations                                        -          320        -          -        200              520
       Building Repairs        Security Upgrades                                                  -           50        -          -        -                 50

                               Total Building Repairs                                             144        525        127        120      400            1,316

         Technology            Chromebook Replacements                                            150            40                -        -                190
         Technology            Staff Desktop Upgrade                                                15       -          -          -        -                 15
         Technology            Printer Replacements                                               -           10        -          -        -                 10
         Technology            Technology - all schools                                           107        160        911        880      300            2,358
         Technology            Wireless Access Points                                               17        40                   -        -                 57

                               Total Technology                                                   288        250        911        880      300            2,629

   Program Improvements        Classroom Libraries                                                 33        -          -          -        -                 33
   Program Improvements        K-5 Math Curriculum                                                162        -          -          -            50           212
   Program Improvements        Literacy Instruction                                                41        -          -          -        -                 41
   Program Improvements        Literacy Assessment                                                           -          -          -            50            50
   Program Improvements        Musical Instruments                                                 17            15         12     -        -                 44
   Program Improvements        Visual Arts Equipment                                               30        -          -          -        -                 30
   Program Improvements        Basketball Backboard System - CHS                                   48        -          -          -        -                 48

                               Total Program Improvements                                         331            15         12     -        100              458

Furniture, Fixtures & Equipment Custodial Equipment                                               -              20     -          -        -                 20
Furniture, Fixtures & Equipment Main Office & DLL Furniture - CHS                                  14        -          -          -        -                 14
Furniture, Fixtures & Equipment Kitchen Equipment                                                  76            15          6     -        100              197

                               Total Furniture, Fixtures & Equipment                               90            35          6     -        100              231


           Vehicles            Maint Truck                                                                    75                                              75
           Vehicles            Bus Replacements                                                    91        100        -          -        100              291

                               Total Vehicles                                                         91     175        -          -        100              366


                               Total Cash Capital Requests                                        944      1,000      1,056      1,000    1,000            5,000

                               Available Capital                                                  944      1,000      1,056      1,000    1,000            5,000

                               Requests over (under) available                                        0      -          -          -        -                     0

DEBT CAPITAL


Building Repairs/Improvements Brick Repointing                                                    -          275                            -                275
Building Repairs/Improvements HS Parking Lot                                                                                       354                       354
Building Repairs/Improvements Memorial Field Light Upgrades                                       -          -          200        -        -                200
Building Repairs/Improvements HVAC Replacements                                                   250        270        270        250      -              1,040
Building Repairs/Improvements Roof Replacements (assumes 40% MSBA grant)                          -          934        -          -      1,000            1,934


                               Total Debt Capital Requests                                        250      1,479        470        604    1,000            3,803

                               Available Capital                                                  250      1,479        470        604    1,000            3,803

                               Requests over (under) available                                    -          -          -          -        -                 -




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PRSRT STD
                                           U.S. POSTAGE PAID
                                             PERMIT NO. 20
                                              CANTON, MA

FINANCE COMMITTEE
TOWN HALL
801 WASHINGTON STREET
CANTON, MA 02021




                        CAR-RT SORT
                        RESIDENT
                        CANTON, MA 02021