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1992-FINANCE COMMITTEE
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1992-FINANCE COMMITTEE
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
12/31/1992
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Deidre suggests that. the'next step should be to send a cover letter with <br /> their figures to the Board of Selectmen and'Yiave them put it on their <br /> agenda for some time in "February; so that the. Finance"Committee can discuss <br /> it with them. <br /> Ed suggests that 'we schedule a meeting with the Personnel Board before meeting <br /> with the selectmen. <br /> Al also agrees that 's coverletter should be sent to the Personnel.-Board <br /> indicat-Tng what was -found in our investigation to be valid and accurate. <br /> Members all agreed~that at this time also, we could make a few recommendations <br /> to the Personnel board.' <br /> John inquired about policedispatcher shift&Z He calculated a total of <br /> 244 hours-worked when there- is only 168'hours.per week, which must mean <br /> there is more than one dispatcher working a shift. <br /> Deidre stated that 'she .would'quest ionjthls, s <br /> Tony thinks that salaries may. tie the area where most of the problem's are <br /> occuring.'4 Salaries-May be the only- way' to control it. Also by reducing <br /> the total' amount of,police cruisers usefrom three to two. They may have <br /> to take money from the salary. account to put the budget cut into effect. <br /> If not,,.they are•still,getting' the same salary account. <br /> Ed inquired as to'"what the Police Department have for personal computers, <br /> and whether.or not they are physically located on the property of"the. Police <br /> 'stat ion. . 'Also how.much• supplies do they need to operate these computers? <br /> Deidre refers to Mage 10 on Badget*A,,reg arding the police communication <br /> system, a payment due of $21 ,000.00. They paid'$42,000.00 last year. <br /> She was ,under the impression that that was the final payment. <br /> John also states,that there were $10,000.00 in telephone charges fro mIAT&T <br /> and Nynex. Who arethey-calling?. They need'to have radios, but who'are <br /> they calling on the telephone? <br /> Ed asks whether'there is a computer service, contract, and where it can be <br /> located... <br /> Tony ,states that' s lot of charges go ,under repairs and maintenance, ge was' ' <br /> referring to page 4, Budget B: <br /> Al stated that trash pickup was done by individual carriers rather than the <br /> D.P.W. .`. Al spoke with Elias McQuaid and Costz�2. An extensive study was <br /> done and it seemed -to be a lot less expensive to keep utilizing private -.:' `I <br /> carriers than using•.the D.P.W. t The D.P.W would need to purchase a new ` <br /> truck and also hire another person to Virgilio. <br /> 41 <br /> Deidre indicated that the School Department purchased a new truck for <br /> trash pickup 'at•the Coombs ,School..- +Sheealso asked Al to-look into <br /> 'speaking'with`'eG'regyTayloi to ge.t an objective view. <br /> Tony.mentions vehicular supplies, .accountpnumber 5480, <br /> tEd would also l kf breakSdown'of�'whatthat' is. <br /> a Y. <br /> ' — 4A <br />
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