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3/28/1984 FINANCE COMMITTEE Minutes
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3/28/1984 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/28/1984
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faag;bprr <br /> � wn all <br /> NCE COMMIWEE <br /> iashpee Finance committee Minutes <br /> March 2 , 1984 <br /> Present: Frederic Blythe, Avis McKinley, Lou Hroek, Elizabeth Terry and William <br /> Towner. <br /> Fire chief, Edward Hartin made the following changes in the Fire Department <br /> budget: <br /> Chief's Salary - $27,896.96 requested and approved unanimously. <br /> Administrative Secretary SAlary - $1.2,853.75 requested and approved unanimously. <br /> Firefighters Salary - $226,458.64 requested and approved unanimously. <br /> Wage Account - $142,094.66 requested, $117,094.66 approved <br /> Expense Account - $59,776.34 requested and approved. <br /> Total Budget - $468,363.91 requested, $444,080.35 approved. <br /> The Wage Account was changed as follows: <br /> M <br /> Mechanical Services $4000 requested and $2009 approved. This was previously <br /> included in the expense account. EMT Paramedic differential $15,400 <br /> EMS Recertification $5,522.75, Holiday Pay, /$7013.60, Holiday compensation $2,235.42, <br /> Longevity $1,650.00, and Education Incentive $2,500 approved as they are contractural. <br /> Organization Development - 2754.92 chanced to $1.287.46 approved. Officers training <br /> $1646 to $820 (decrease in training hours) , Off duty training $934.92 to $467.46 <br /> (hours out in half) , instructors training $717.57 to -O-. (Training for new <br /> officers - Fred Blythe would like to see ,this as an article so the citizens <br /> will knew the cost of hiring new employees. ) <br /> Vacation coverage - $30,514.25 requested and approved. A vacation schedule <br /> has been established. <br /> Personal. Day coverage - $2493.12 requested and approved. <br /> Sick coverage - $10,889 requested and approved. <br /> Career Recall - $44,615.72 chanced to $40,000. $25,006 approved. The committee <br /> felt recall coverage should be less dues to additional personnel. Additional <br /> money could be requested at a latter date if the transfer was justified. <br /> Acting Lieutenant Differential - $4,562.50 requested and approved. <br /> Monthly cAll Training - $2,323 requested and approved. <br /> Call EMS Recertification - 2 paramedics @ $725.94 changed to 1 paramedic $362.50, <br /> EM'S''s $1270.40, and one first responder $60. for a total of $1692.00 <br /> Call recall - $11,425.40 charged to $10,960. $2000 was approved (Again, because <br /> of additional staffing, $19,000 seemed an excessive arnount. ) <br />
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