3/18/1986 FINANCE COMMITTEE Minutes

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ti Finance committee March 18 , 1986 Page 4 . y 34 . This article seeks to create a pool for in-house training in the amount of $1 , 000 . There is state money available for this . i This item could also be made a line item. 35 . This article was submitted by the Personnel hoard. and seeks approval of a new position , Float Clerk for various offices . Required sun of money to fund such a position $12 , 512 . 3 . The Deputy Police Chief ' s salary would be raised $1 , 106. r. and the position now graded 17 . The Personnel Board is i concurrence . 3 . Request for the Town to approve the hiring of two addit . -n '1. Police Dispatchers . The projected cost $34, 937 . 38-. Request for the appropriation of money to purchase or lease a Police computer . Estimated cost $15 , 000. 39. Additional Police officer to be hired as of January 1 , % 1987 , with th-e projected cost. of the now officer set at $12 , 565'. .4-0. -h Police Department has requested a part -time clerk , at cost of $5 , 054 . .1# Funds required for the architectural design drawings and technical specifications and construction estimates for an addition to the police station - $15 , 000 . + . This is to seek town approval that all funds received from the use of police cruisers during private details be placed in the Police Machinery Fund , + . 'Mashpeels share of the cost of work under~ Chapter 90, requires an appropriation or transfer from available funds the amount of $11 , 221 . 50 . 44 . DPW lease for 4 vehicles for a period of five` years, with option to purchase . The estimated cost over five years without maintenance is $128 , 000 . The DPW is seeking a $30 , 000 appropriation . DPW request for two new full-time positions ; Engineer and Custodian . Cost of the DPW help $42 , 000 . . To see if the town will vote to raise $54 , 580 for the reconstruction of boat ramps . The state will pay for one-Tal of the project .