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Finance Committee <br /> March 4 , 1986 <br /> Page 2 . <br /> Finance Committee members recommended, the following for <br /> the Free Warden ' s FY87 budget and Mr . Virgilio was in agreement . <br /> Salary $1 , 575 . 00 <br /> Wages 2 , 000 . 00 <br /> Expenses 50250 . 00 <br /> TOTAL BUDGET $8 , 825 . 00 <br /> Public Works <br /> The Committee recommended $3 , 000 total for grounds maintenance <br /> . <br /> of John ' s Pond Beach , Attaquin Park Beach and South Cape e' ch . <br /> It was agreed the D. F.W. would be responsible for the cleaning <br /> of the beaches by machine , and the dumpsters . The Parc <br /> Recreation Department would be responsible for the daily. . <br /> emptying of the trash receptacles into the duper . <br /> Chairman Blythe instructed the Board Secretary to send a <br /> memo to Wendy Rubin stating this decision and recommending ex"pense <br /> reductionsof $1 , 300 for beach cleaning and $100 for dumpster <br /> rentals from the F' 87 budget . The overall expense total of lark & <br /> Recreation would be $13 , 225 . 00. <br /> Nor . Virgilio stated that there would be upgrading and <br /> landscaping to the D. P . W. Facility , Police/Fire Complex , Library , <br /> Senior Citizen ' s Grounds and the Museum . <br /> The expenses were reviewed . The gas heat expense was <br /> calculated to be $5 , 000 . The Committee members questioned the <br /> $2 , 500 cost of Phone and Alarm . Mr . Virgilio explained that <br /> the telephone system was a three-year , le.ase-purchase agreement , <br /> and the cost of the equipment alone was $96 per month . The <br /> $2 , .500 was recommended . <br /> Mr . Virgilio explained his Road maintenance expense , <br /> emphasizing that the booming construction in Mashpee meant <br /> roads were being used by heavy equipment , causing a need for <br /> road repair . <br /> The Public Works FY87 budget was agreed on as follows : <br />