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Finance Committee Minutes <br /> March 10 , 1987 <br /> Page 4 . <br /> AREA FY87 FY88 MAJOR REASON FOR INCREASE <br /> Energy 76 , 084 70 , 000 Salary inc. <br /> Utilities 5,080 5,200 <br /> Maint./Grounds 19,284 20,451 Salary inc. <br /> Maint./Building 13,000 13,000 <br /> Maint./Equip. 10,500 14,310 Maintenance agreements <br /> Acquisition of Equip. 25,000 37,717 Union Dissolution <br /> TOTAL REGULAR DAY 1,818,625 2,207,169 <br /> TOTAL SPECIAL NEEDS 388,989 468,378 <br /> 2,207,614 2,675,547 21.1% increase <br /> Finance Committee members felt that in view of the revised <br /> School Budget , they would like to hear Executive Secretary Murphy ' s <br /> recommendation prior to rendering any decision . Chairman Blythe <br /> told Dr . Nicholson he would inform him of the Finance Committee ' s <br /> vote . <br /> Chairman Blythe next discussed the Conservation Officer ' s <br /> Salary with Committee members . The Conservation Commission has <br /> asked to use cranberry receipts to offset the budget and pay <br /> the Conservation Officer ' s salary , and give up their capital <br /> improvements . Chairman Blythe noted that he felt that the <br /> cranberry receipts should be used for conservation purposes. <br /> He expressed his belief that the Officer ' s salary should come <br /> out of conservation money , however , the money should not be spent <br /> on other town needs . The Conservation Officer acts as a liaison <br /> between the taxpayer and the Conservation Commission . He is <br /> responsible for mi.-nitoring all the conservation land in the town <br /> and there are a large number of parcels .. All Finance Committee <br /> memberspresent agreed that this was a nece•�sary position and <br /> it was agreed to discuss this w_th the Executive Secretary . <br /> The FinLigce Committee adjourned at 8 : 30 p . m. <br /> Next scheduled meeting Mar -a 11 , 1987 <br /> Gail McNabb <br /> 3oard Secretary <br />