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<br /> INCE COM M IrrEE
<br /> Mashpee Finance .Committee Minutes
<br /> March 21, 1984
<br /> Present: Frederic Blythe, Lou Ink, Elizabeth Terror and William Towner.
<br /> The Board of Health, Housing Authority, ,Treasurer Tax Collector, Police Department,
<br /> And the �T h�ns Pond .Park..Association will be invited to a meeting n March 28
<br /> to discuss their articles for the annual town meeting.
<br /> Highway Department Budget - Joseph Murphy, Executive Secretary, explained thcit
<br /> the Park and recreation Department will now be just a recreation department
<br /> and not a grounds facility. The Highway Department is being reorganzied and
<br /> will b '.known as -the Department • .f Public Works. They will be responsible -for
<br /> the groundsthat were under the Recreation Department. The PAP plan will b
<br /> modified to chance the Street Superintendent position to -Director of Public
<br /> Works. Three positions will, be eliminated - mechanic (all equipment will b
<br /> maintained by contractors) , heavy equipment operator and foreman. The foreman
<br /> will'r replaced by an Assistant Director of Public works (non-union) . The
<br /> budget previously presented to the Finance Committee was revised due -to the
<br /> reorganization.
<br /> Building Maintenance - $23,500 requested, $17,000 approved. To maintain all
<br /> town owned buildings- - painting-,,, insulation, dry rot repair, etc.
<br /> Grounds Maintenance - $14,200 requested, $8,000 approved.
<br /> Expenses $55,200 requested, $4 , OO approved. '
<br /> maintenance/Small Construction - $102,000 requested, $75,000 approved. Mr. Virgilio,
<br /> Highway Superintendent reduced -this item to. $7 ,000, but stated he would need
<br /> approximately $100,000 next year to maintain the roads.
<br /> Snow and Ice - $75,00 requested and approved (273- miles of public and private
<br /> roads) .
<br /> Superintendent Salary - $24,192.48 requested and approved.
<br /> Highwaymen Salary - 1 ,850..requested but changed to $134,840 to reflect decrease
<br /> in personnel. Approved.
<br /> Wa emen Wage - $10,000 requested but -changed t $17,500, approved.
<br /> Clerk Salam - $12,248.60 requested but corrected to $12,731. 5, approved.
<br /> Insect Pesti Budget - salary $1,100, wages $1p500 and Expense $3,152 requested
<br /> and -approved. $1500 is- allocated under expense to combat gypsy moths and/or
<br /> other Anse ts.
<br /> Park and Recreation Department, - Wendy Rubin, Par] -and Recreation Director,
<br /> submitted.g a reprised budget .to reflect the areas that will be maintainted by
<br /> the Departrnent.6 of Public Works. Miss Rubin has also recommended personnel
<br /> changes and-will meet with the Personnel Department to discuss the changes.
<br /> .The position of secretary would- be eliminated. The clerical duties will be
<br /> shared by the director and recreation aide. The position of recreation aides
<br /> levels I and II, will be combined. This position will. be at the rate of $5.30
<br /> per hour, 20 hours a week for 52 weeks, $5512. Wages for program instructors
<br /> will be set based on fees and charges •received from these programs. Lifeguard
<br /> wages s will be increased by 5 1 - not 5 1 + 5 1/2 + steps. Aft individual-
<br /> ill be hired to sell beach sticks in Juno and July. The sel etrnens office
<br /> •will sell the stickers in August.
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