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{ <br /> Town Iflaq;bprr <br /> 4. kvk <br /> �own iqall <br /> fay Musa. 02649 <br /> r <br /> ANCE <br /> COMM■ E <br /> Finance Committee Minutes <br /> April 2, 1984 <br /> The special Town Meeting articles were reviewed with Executive Secretary, Joseph <br /> Murphy. <br /> Article 1 - $22,838.62 to fund the Police Contract. This contract has been signed <br /> at 5 1/2% increase plus a one time funding for vacation buy-back; 5 1 increase <br /> next year. Contract retroactive- to July 1, 1983. <br /> Article 2 - $14,313 to-fulfill signed contract for the Clerical Union retroactive t <br /> July 1, 1983. Average increase i $10%. <br /> Article 3 - Town Accountant $1474.20 retroactive to July .1, 1983; position now under <br /> PAF. <br /> Article 4 - Librarian - $500.50, submitted by. the Beard of Library Trustees. - This <br /> position is net under the SAF r union contract. <br /> Article 5 - $1200 for Selectmens Wage Account to reflect payment for clerical, custodian, <br /> etc. for Wednesday night meetings. <br /> Article 6 - $5000 for Centrax. Services for postage and office supplies. <br /> Article 7 - $9000 to the Street Light Account. The second phase of the street light <br /> study is underway. <br /> Article 8 - $8000 to Legal and Engineering for appraisals arbitration and engineering. <br /> Article 9 $8500 to the Town Insurance ACcount primarily for wer mens compensation, <br /> which was underestimated. bates have increased. <br /> Article 10 - $2000 Town mall Expense - <br /> Article 11 - Funds to print booklets showing real estate taxpayers and assessments. <br /> Bill Towner suggested booklets not be made available free of charge. <br /> Article 12 $700 to the Tax Collector Wage Account for collection of May tax cycle. <br /> Article 13 - $609.29 for unpaid bills of prier years -CC Anesthesia $48, CC Hospital <br /> $194r CC Radiology $14.04, Falmouth Hospital $8.45, Hyannis Ear Mese & Throat $179, <br /> Acqua Jet $165.80 for repair f pump at landfill'. <br /> Article 14 - Transfer of money to the Firs Department Expense ACcount - postponed - <br /> article unnecessary. <br /> Article 15 sum of money to the Fire Department Nage Account (amount not, known at <br /> this tune) to come from the Fire Department Expense Acount. <br /> Article 1 - $8500 to the Plumbing Inspector Account - amount requested was understated. <br /> New that the inspector if getting percentage of fees taken in, rate of inspections <br /> has increased considerably. <br />