HOW TO SPEND $71,750.78 FORFEITURE FUNDS???????????
On Tuesday night, the Town Council will be asked by Lisbon Police Chief David T.
Brooks; What to do with $71,750.78 the community received in forfeiture funds
from the U.S. Treasury Department? These funds were
turned over to the town because our police department did their jobs, nothing
more. As Chief Brooks’ indicated the
Federal people took control of the case immediately.
(click on to enlarge)
Now the town council has three options:
1.
To utilize these funds as the council sees fit.
2.
To give these funds to the Police Department to
use as they see fit.
3.
To give these funds to the Police Department in
return for $71,750.78 of tax dollars which was approved by the council for such
things as the purchase of two cruisers at $48,816.00?
So let’s review each option.
Option 1 is by far the best option because it
allows the council to take care of some urgent needs of the community such as:
1.
Repair roads
2.
Resolve the boiler issue at MTM Center before
winter
3.
Replace more windows at MTM Center before winter
4.
Restore service on Thursday at the dump
5.
Restore services that were cut at the library
These suggestions
are not ranked by priority but are excellent opportunities where this
$71,750.78 would benefit the whole community.
Option 2 is by far
the worst option. The Town
Council approved a budget for the Police Department of $1,297,864.00. This
is over a million dollars to cover the operations of the Police
Department. This is a small community
with many residents on a fixed income. I dare say that the
Lisbon Police Department is the most costly per capita in the state of Maine.
Option 3 is a
viable option. According to
Chief Brooks’ the correct protocol is to provide forfeiture funds to the police
department to utilize for things such as vehicles. Since the taxpayers have already budgeted for the vehicles
with tax dollars then these tax dollars should be returned to the community and
Chief Brooks should use the forfeitured funds to cover whatever he wants. The taxpayers should not have to pay twice
for whatever Chief Brooks wants to spend this $71,750.78 on. The taxpayers should be reimbursed their tax
dollars to be spent for such things as outlined in Option 1.
This is an
excellent opportunity to see if Chief Brooks is a team player and will put the
needs of the community ahead of his own needs.
It is about time the community came first in this town and that goes for
the town council too. This community has
a lot of needs that this $71,750.78 could eliminate or at least reduce
greatly. So now it is up to the Town
Council to see if they are going to use this windfall for the good of the
community or the good of Chief Brooks. Citizens need to
watch closely to how each councilor’s votes on this issue.
Let’s see if Chief Brooks is a team
player and puts the community’s needs first.
But more important is to see which councilors support their friend or
put their community first.
AGENDA
TOWN COUNCIL MEETING
TUESDAY, OCTOBER 1, 2013
LISBON TOWN OFFICE
7:00 P.M.
1. CALL TO ORDER & PLEDGE TO FLAG
2. ROLL CALL
___Councilor Bickford
___ Councilor Garrison
___ Councilor Larochelle
___ Councilor Lunt
___Councilor Mason
___ Councilor Pesce
___ Councilor Ward
Town Clerk reading of meeting rules
3. PUBLIC HEARING
A. Victualer License for Randall Smith d/b/a Pinky D’s
4. AUDIENCE PARTICIPATION
5. AUDIENCE PARTICIPATION RESPONSE
6. CONSENT AGENDA
2013-154 ORDER −
A. Victualer License for Randall Smith d/b/a Pinky D’s
B.Minutes of September 17, 2013
7. COUNCIL ORDERS, RESOLUTIONS, & ORDINANCES
2013-155 ORDER −
Fuel Bids
2013-156 ORDER −
Agency Liquor Store Relocation - Bootleggers
2013-157 ORDER −
New Agency Liquor Stores - Food City, Lisbon Gulf, and Rite Aid
2013-158 ORDER −
Forfeiture
2013-159 ORDER −
Winter Sand Bids
8. OTHER BUSINESS
A. Androscoggin River Trail Update
B. Town Manager’s Report
9. APPOINTMENTS
10. COUNCILOR COMMUNICATIONS
11. EXECUTIVE SESSION
2013-160 ORDER −
1 MRSA § 405 (6) (A) Personnel Matter - EMA Director
2013-160 ORDER −
1 MRSA § 405 (6) (A) Personnel Matter -Water Department
12. ADJOURNMENT
2013-161 ORDER −
To Adjourn