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2/12/1986 FINANCE COMMITTEE Minutes
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2/12/1986 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/12/1986
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Finance Committe <br /> February 12 , 1986 <br /> Page 2 . <br /> 2 . on'ser�vation .officer - there - appeared a discrepancy between the <br /> Conservation -ff--,1 er salary -f igut+T . a submitted .and the PAP <br /> i figure of 18 ,�81 ,,. i There were. questions regarding expenses <br /> including that of a "Miscellaneous ti � classification that need <br /> to be clarified . <br /> * r <br /> . conservation ommissi n - this commission needs to come in <br /> to discuss having their expenses put throughigeneral board <br /> . 4 <br /> a.c-count , ,and que tions L regarding the Conservation Officer . <br /> r t R <br /> . Council on Agi2& - the committee would lake to discuss a <br /> discrepancy in the Director ' s salary (Council estimated <br /> 14 , 901 , 12 and' the PAP figure is 14 , 760 , 00) and certain other <br /> expen- es were in question including the fuel charge which <br /> seemed to be estimated high . . <br /> .5 . Harbor Master - there is a salary discrepancy . The Harbor <br /> Master submitted an,{FY7 Salary estimate of 8 , 925 , 00 and <br /> the selectmen on September 9 , 1985 set his salary at 6 , 400 . 00 <br /> 6 . Pa; rk8 and Recreation - in view of revenues at 22 , 000 and <br /> a budget of 60, 000 members discussed increasing the <br /> sticker fees and timesharing residents , and discontinuing <br /> the 50Z discount for senior citizens . <br /> 7 . Shellfish Commission - the Constable's salary was agreed upon <br /> however , the committee had questions regarding expenses , and <br /> supplies n-hand,,-, <br /> 8 . Town Planner - the salaries and wages for the FY87 budget <br /> were agreed upon . Questions arose regarding the Meeting <br /> and Conferences expense . Duplication of water quality <br /> reviews by other departments was also a concern . <br /> The Finance Committee agreed to put the following board budgets <br /> n hold . <br /> 1 . Accountin - will resubmit <br /> 2 . Board of Health - there were several problems with the <br /> FY87 budget , the salary as stated represents an increase <br /> of 7 % . The Committee agreed to level fund the salary <br /> to 4, 500 and the wages to 2 , 500 . The Legal and Engineering <br /> expense is contrary to by-Maws . It was decided to hold <br /> this budget till the Chairman returned . <br /> . Public worts - theme was a discrepancy in the Director' s <br /> salary as submitted . It was decided to hold this budget <br /> till the budget for the Highway Department is received . <br /> Expense charges and errors need to be explained and grounds <br /> upkeep needs clarification . <br /> . Personnel - FY87 budget to be amended <br />
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