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3/7/1984 FINANCE COMMITTEE Minutes
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3/7/1984 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/07/1984
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i <br /> Tobin- <br /> ■ a ll"Ot,U n a I t _X"3 _ <br /> r <br /> i *; in t <br /> v <br /> -P 4 ii- fl'�'as <br /> *fir hvp <br /> } <br /> I%NCE <br /> - <br /> COMM#T i E . <br /> Finance Committee Minutes <br /> Larch 7, 1984 <br /> chief''of Police, Curtis Frye, attended the meeting t discuss. tlio..Polio Department <br /> budget. - <br /> Chief <br /> udget.Chief ala'ry $31,311.62- plus longevity pay. <br /> Deputy -Chief Salary $25j,262.386 ' Chief Frye -would like to hire a- deputy chief <br /> as soon as possibly and not wait for the result too r�anag m nt and manpower <br /> surrey would should begin in June. F uld. • f the study ill 'riot be availa.ble <br /> until August. Three years 'ago the. p si ti nt of putt' chief -was riot f it.l. d , <br /> and the funds wend, into the patrolmen and sergeant account. Pit. that time, the <br /> Finance Committee promised the chief that they would act. 'favorably on fundis .. <br /> the position if he w uld gait for three. years before hiring a deputy chief. ' <br /> $5914.00 was approved at the special town meeting held- n February 2 ., 1984. <br /> for the man g ment mane w r survey. 'The committee felt that v n though they.-- <br /> . believed <br /> hey.-- <br /> b la ved the-position should bb filled as .soon as possible, they probably will not <br /> approve the position since the funds were approved for the .study. - The position <br /> has been eliminated from the Personnel Admini.stratoin Plan, but-.Chief Frey was <br /> assured' by Executive Secretary, Joseph Murphy, that the position could be funded <br /> as the position ha's not been dropped. The salary requested of $25,262.38 is <br /> 15 more than the' highest paid sergeant. <br /> Sergeant & Patrolen Salaries $342,041.15 plus $1575 longevity pay. (1 patrolmen <br /> and 3 sergeants) . <br /> Wages - $151,447.11 corrected to $148, 7-.-91 requested (addit al. $3054 for <br /> an additional firearms instructor and deleting $300, for 'poli'ee maintenance wade <br /> which is .a separate item), <br /> Regular relief 11,336.00 <br /> Open shift replacement 2 ,432. <br /> Part time dispatchers 13,X03.2 (new, this F <br /> Holidays 15,581.3.9• <br /> Vacation Buy-Back 18,535.34 (one time. item) . <br /> Wages differentials 15.r 444. o <br /> Mandatory Training 21p518.98 <br /> Court Time 4,092.00 <br /> Overtime 21,525,00 (emergency patrol coverage) <br /> Waterways police .2,000 <br /> -148,067.91 <br /> Clerk Salaries $48,169.80' - contractural, correct figure unknown: t this- time. <br /> Education Incentive, - $6349.00 <br /> Expenses -- $76,184.48 corrected -to 4,881.94 (1 -9 will only be used this . <br /> year reducing K-9 to $982.54, and trash pickup $300 will be covered under the <br /> • <br /> hi h ay' budget) . <br />
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