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t - �•; Totun Pee M <br /> Town <br /> Finance Committee Minutes <br /> March 11, 1985 <br /> Present: Frederic Blythe, Louis Hronel , Avis McKinley, Jane Peterson and David Roddy <br /> Absent: Elizabeth Terry and William Towner <br /> Mr. Edward Hartin, Fire Chief, met with the committee to review the Fire Department budget. <br /> The committee unanimously recommended the following - <br /> Chief's Salary - $30,638.85 requested and approved % increase plus step) <br /> Clerical Salary - $13,656.65 (step only @ 53 weeks) requested & approved <br /> Fireft ght r L . Salary - $285,154.02 (step only - contractural) requested & approved <br /> Wage Account - $174,946.39 requested, $159,856.83 approved <br /> Expense Account - $97,640.30 requested, $63,000.00 approved <br /> Wage Account - <br /> EMT/Paramedic Differential $20,375 <br /> EMS Decertification $6,,867-W <br /> Holiday Pay $11,658.57 <br /> Holiday Compensation $2,914.73' <br /> Longevity $1,650 <br /> Educational Incentive $3,540. <br /> Acting Lt. Differential $1,007.63 (vacation coverage) <br /> Mechanics Services $4,572.50 (part-time) <br /> Organizational Development $4,179.54 to train department as a whole - now only shift <br /> training) <br /> Vacation Coverage $30,984.62 (based on 4 man minimum during the summer & 3 men during the <br /> winter) <br /> Personal Coverage $2,839.50 15 personnel with 20 hours; total 300 hours) <br /> Sick Leave Coverage $14,424.66 15 personnel with $6.35 shift/person; 92.25 shifts) <br /> Career Recall $60,424.56 requested; Finance Committee recommendation of $41,000 based <br /> on $17,387 expended for 6 months, or $34,774 annually, plus 12% increase. <br /> Seasonal staffing $5,670 <br /> Call Training $2,592 48 hours per person per year - 5 call men presently but will <br /> probably increase to 9 in the near future) <br /> Call EMS Decertification $2227 .50 reduced to $2035 <br /> Call Recall $3591 minimal recall during the day) <br /> Expense - <br /> Emergency Medical Service Program $18,515.30 <br /> Cape & Island EMS $1428 <br /> EMS Equipment $2834 <br /> EMS Equipment Maintenance $1500 2 Physio Control Life Pak contracts @ $750) <br /> EMS Expendable Supplies $3,196 <br /> Operation & Maintenance 8259 $2418, 8258 $3640 (ambulances) . Gasoline is based on <br /> mileage of 15,000 to 20,000 miles yearly at 7 to 8 miles per gallon. The Chief stated <br /> that the vehicles are running in a stationary position for 45 minute to 11-2 hoar <br /> each time they are dispatched. <br /> operation & Maintenance 5256 - Chief's one ton pickup; 15 000 miles annually at <br /> p P� � 11 <br /> 8 miles per gallon for gasoline. <br /> Miscellaneous EMs $200 <br />