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4/15/1986 FINANCE COMMITTEE Minutes
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4/15/1986 FINANCE COMMITTEE Minutes
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10/25/2017 12:30:26 PM
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
04/15/1986
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Fina[ic.e Committee <br /> April 15 1986 <br /> Page 3 . <br /> w <br /> The Finance, Committee re—prioritized the warrant Articles <br /> as follows . <br /> Fire Chief Salary $ 318 <br /> Deputy Chief Salary 11106 <br /> Police Dispatchers 34 , 937 <br /> Town Clerk Clerk 49100 <br /> Park & Rec Clerk + , 173 <br /> Float Clerk (52 wks . —. 18 hrs . per wk . ) 5 , 800 <br /> i <br /> Police - Officer 129565 <br /> Police Clerk _ .5 , 054 <br /> DPW Help 41P17 <br /> TOTAL Personnel Articles $72 , 226 <br /> Transfer Station $42 , 000 <br /> Lock Box 9t5OO <br /> Harbor wage - 51, 040 <br /> Head Start 2100 <br /> Mail Machine 4 , 723 <br /> Cemetery Expense 2 , 500 <br /> Boat Ramp 24 , 600 <br /> Police Communications System 25 , 000 <br /> - 863 <br /> TOTAL of #1 Priority Articles 511 <br /> # <br /> Harbormaster Boat $12 , 000 <br /> Town Hall Equipment l t000 <br /> Town Building Paint 41725 <br /> Outreach hours 41, 302 <br /> TOTAL of Remaining Articles 1 , 027 <br /> The Total of these articles is $219 , 1146 and the available <br /> funds only total $1889416 . Fred recommended borrowing the funds from <br /> theDPW snow and ice expense and replacing the funds in the Fall , <br /> The Executive Secretary suggested that this be put on hold till <br /> the following Wednesday , which would give him time to look for <br /> the outstanding $30 , 700 in the budget _ <br />
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