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1987-FINANCE COMMITTEE
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1987-FINANCE COMMITTEE
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12/2/2016 12:18:37 AM
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
12/31/1987
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Finance Committee Minutes <br /> March 3 , 1987 <br /> Page 2 . <br /> The Treasurer/Tax Collector ' s Budget was voted and approved as <br /> follows : <br /> Salary $30 , 000 <br /> Clerical Salary 65 , 015 . 50 <br /> Wages 1 , 000 <br /> Expense 5 , 050 <br /> Bill Printing 13 , 000 <br /> Lock Box 9 , 500 <br /> The Director of the DPW joined the meeting to discuss the DPW , <br /> Tree Warden , and Herring Warden FY88 Budgets . <br /> The first budget discussed was the DPW budget . Ernie has requested <br /> $20 , 000 dollars for Building Maintenance . He noted that at the present <br /> time there is only $27 dollars in this account and there are four full <br /> months to go in the fiscal year . He felt he could live with the <br /> Executive Secretary ' s recommendation of $8 , 750 within 22' and <br /> if the override passes another $5 , 000 for a total of $13 , 750 . <br /> Ernie requested $15 , 000 for Grounds Maintenance , however , agreed that <br /> $4 , 000 would be sufficient if the Park & Rec Department assumed the <br /> responsibility for Johns Pond Beach , Attaquin Park , South Cape Beach <br /> and all the Recreation grounds and ballfields . The requested Expense <br /> Account is S95 , 000 . Ernie felt he could go along with the recommendation <br /> of $74 , 000 inside 22 and another $5 , 000 outside 22 , Snow and Ice <br /> removal was set at $78 , 500 inside 2 and another $6 , 500 outside 22' . <br /> The Director ' s salary was approved as submitted . The Workmen Salary <br /> Account was corrected to read 5225 , 708 . 20 and approved as submitted . <br /> There was some question among Finance Committee members about the <br /> recommendations of the Executive Secretary regarding the requested <br /> Workmen ' s Wage Account of $25 , 000 . It was agreed to discuss this <br /> with the Executive Secretary and get back to Ernie with their <br /> recommendation . The requested Road Maintenance was $175 , 000 , this <br /> was agreed upon at $100 , 000 inside 22' and another $40 , 000 outside 2; . <br /> The clerical salary was approved at $18 , 291 . <br /> The DPW budget was approved as follows : <br /> iside 22 outside 22' <br /> Building Maintenance $8 , 750 S5 , 000 <br /> Grounds Maintenance 4 , 000 <br /> Expense 74 , 000 5 , 000 <br /> Road Mainentance 100 , 000 40 , 000 <br /> Snow and Ice 78 , 500 6 , 500 <br /> Director ' s Salary 31 , 415 <br /> Workmen Salary 225 , 708 . 20 <br /> Workmen Wage ( pending ) <br /> Clerical Salary 18 , 291 <br />
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