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3/14/1984 FINANCE COMMITTEE Minutes
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3/14/1984 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/14/1984
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40 <br /> Adw <br /> dr <br /> 4ryy„W l <br /> in <br /> 54!J <br /> Finance Committee Minutes <br /> t March 14, 1984 <br /> Present: Frederic 'Blythe, L u Hronek, Jane Peterson, David Noddy an William Towner. <br /> The Moderator's salary of $300 was unanimously approved. <br /> Board of 'Selectmen Budget unanimously approved as follows: Selectmen Salaries $9142 <br /> requested; $9026 approved ( increase) vote: 1 opposed; selectmen Clerical salary <br /> $25,553 requested and approved (contractural)j , Selectmen wages $5,800 requested <br /> and approved; 'Town Hall Maintenance -Salary $16,973 requested, corrected amount of <br /> $16,708 app.r'oved;' Advertising $5000, Surplus E uipm nt $2000, Legal and Engineerings <br /> $84,000, out of State Travel $1000, Town Reports $4800r selectmen Expense $5,715, <br /> Town Museum $2500. requested and approved; Town Hall Expense $30,411 regu sted, $29,000 <br /> approved; Central Services $250,000, Town Counsel, Detainer $2400 requested and approved; <br /> Executivb Secretary Salary, amount not inserted; Executive Secretary Expense $3588 <br /> requested- and approved contract) ; ' treet Lights $26,400 requested and approved <br /> with one opposing; Veterans Graves $250, Town Insurance $lG7,000 requested and approved. <br /> Legal and Engineering - $84,000, General En ineering _$20,-000, Town Counsel $27,000, <br /> - Labor Counsel -$20,000, special Counsel $l ,O o, ' onservati n Counsel .$2,000. <br /> General Counsel will be in t'h #town hall each Thur lay from 8:30 a.m. to 12:30 p.m. , <br /> for a fee�o'f_-$9000 (included in Town Counsel) . <br /> Town Museum = $2500' for electricityr telephone, alarm and professional. supplies. <br /> Town Fall Maintenan e - new doors will be installed and the. building will be painted. <br /> Street Lights - Fred Blythe felt the survey should be completed on the street lights. <br /> electmant Will Hanson, advised action will be taken immediately. <br /> Town Insurance - It was suggested that insurance. be put Out to bid every three to <br /> five years. The Board of Selectmen and Joseph Murphy will discuss it and rake a <br /> recommendation in the next few months. <br /> Clerical salaries - one position was upgraded f roin level -9 to 11 due to the recent <br /> clerical study. Y <br /> Selectmen Wages - Increased from $3750 from FY 1984 t $5800 in FY 1985 due to evening <br /> meetings and custodian overtime for alarm call backs. Overtime for call backs i <br /> the largest expense. <br /> Janitorial supply Budget - $9100 requested, $8100 approved with one member opposing. <br /> The ComElectric study recommended -r pi'acing all lights-1rto•-energ a saving ulb -at <br /> a cosi. of $2000. The bulbs gill be used only when the existing one burn out. <br /> $2000 was requested to purchase a steam cleaner/vacuum. The committee approved <br /> $1000 to purchase a vacuum cleaner and suggested the' 'rugs be cleaned by the maintenance <br /> crew with a rental steam cleaner. - <br /> f- <br />
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