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.nance Committee Minutes <br />!bruary 24, .1988 <br /> age 2. <br /> s an alternative to this Article, and that would be to increase the hours <br /> d money allocated for the present Board Secretary. Carl noted that once the <br /> vised budget with the overview of increased fees is received on the 10th, <br /> e Finance Committee will further discuss the budget and Article. <br /> Wendy Rubin, Director of Parks and Recreation joined the meeting to discuss <br /> e Park and Rec budget for 1989 . The budget was presented as follows: <br /> Program Director and <br /> Director' s Salary 44,309.72 <br /> Clerk Salary 5,241.60 <br /> Wages 3,135.00 <br /> Lifeguard Wages 36,551.00 <br /> Expenses 12,600.00 <br /> TOTAL $101,8.37 .32 <br /> Indy discussed programs and fees noting that this year the beach sticker fee <br />�uld probably be $10 and hopefully there would be a walk-on fee for South <br /> Fpe. The large increase in this budget is due mainly to increased personnel <br /> sts which result from having a full time Program Director. Wendy defended <br /> e need for this position by noting the number of programs and responsibilities. <br /> Wendy stated she could continue with a part time Director, 20 hours a <br /> ek, as she is presently doing, however, she felt she would need an increase <br /> the wage account to offset this. Carl requested that Wendy come up with <br /> fee schedule for this year and rewrite the budget to show a Program Director <br /> 20 hours. Carl noted he had no real problem with the budget, however, he <br /> d not go along with the Attaquin Park expense. Wendy agreed that the <br /> vised figures would be available to the Finance Committee February 25th. <br /> Article #29 is a Park and Rec Article requesting the Town to vote <br /> 2, 140 to the Park. and Recreation Capital Expense account for the purpose <br /> repairing and improving the existing recreational facilities. <br /> Carl concluded the meeting stating that the Finance Committee would meet <br /> th Park and Rec again and finalize the Committee's decision on the Article <br /> d budget. <br /> The Finance Committee next met with Andy Gottlieb and Jean Thomas <br /> discuss the Water Commissioners budget. The budget was presented as follows: <br /> Professional Services $20,000 <br /> Emergency Water Supply <br /> Great Neck Road 1,000 <br /> Bottle Water-Summerwood 0 <br /> Wages 9,275 <br /> Expenses 10,000 <br /> Highwood Appraisal 50,000 <br /> Water Contracts 50,000 <br />