1994-FINANCE COMMITTEE - Laserfiche WebLink

Home Browse Search

r Page 3 BUDGETS Ms. Greelish prepared a budget worksheet package for the Committee members. Mr. Goggin felt that the Committee should keep the 20 increases out of their recommendations, keep it a separate line item. The Finance Committee recommendations are based upon the PAP figures. The Committee reviewed page 4 which is the worksheet entitled Finance Committee Recommendations FY95. They agreed that these following departments were fine as printed on the worksheet dated February 9, 1994. Accounting $106,045; Arts Council $250; Animal Control $ 38 , 821 ; Conservation $75 , 547 ; Elections/Registration $35, 358; Finance Committee $10,000; Harbormaster $37,440; Health-TRASH $564,839; Herring Warden $2,500; Historical Commission $4 ,400; Moderator $100; Planning Department $106, 338; Planning Board $10,000; Appeals Board $12,172 ; Public Assistance $15,000; Reserve Fund $100,000; School $5,750 ,000 (Ed Bill) ; Falmouth Tuition $1,450,000; Cape Cod Tech $472 , 340; Sewer Commission $100; Shellfish $39 ,477; Town Clerk $61,607; Utilities $40,000. Ms. Greelish mentioned that the Hydro Geo study under the Board of Health Departments budget could be removed from the sheet. The Board of Health was going to rescind bonding authority and it was being removed from Anne Shaw's schedule. There was also a question • about the figures under temporary borrowing and the retirement accounts. Ms. Greelish asked the Committee whether or not they felt the town needed a full time Harbormaster. The Committee agreed that NO they did not feel it was essential . CORRESPONDENCE The Committee agreed to send a memo to Marilyn Farren, Personnel Department, requesting that she provide them with a job description, grade and title for the position that was funded for the Town Clerk at the October Town Meeting. They requested a memo be sent to the Executive Secretary/Board of Selectmen in regard to a Capital Improvement Committee and also that a memo be sent to the Treasurer in regard to the Capital Replacement Account. (A copy of these memos are attached to the Minutes for your records. ) Ms. Greelish, who is liaison to the School Department, sent a memo to Dr. DeMoura giving him some background information on previous budgets and some budget information providing the high school opens in 1996. This memo also included information on budgets for FY97 , FY98 and FY99. OTHER BUSINESS • Mr. Goggin stated that he would speak to Mr. Whritenour as to the status of contracts. This is the second year of negotiations and