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3/3/2016 FINANCE COMMITTEE Minutes
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3/3/2016 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/03/2016
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DPW—Total <br /> Mr. Avis questioned the increase in the DPW Total. It appears most of it is in the <br /> expense line. Mr. Collins said he would give them a breakdown that gets into a little <br /> more detail. He will give them a breakdown on line 47 and 48 —DPW Expense and <br /> Building and Grounds (Mr. Avis removed the hold) <br /> Line 50—Street Lighting Expense <br /> Mr. Klenert spoke about how dark his street is (Lowell Road). He felt the town should <br /> spend a little more on the safety of the people. Mr. Avis noted he was on the Street Light <br /> Committee and would bring this up at the next street light committee meeting. Mr. <br /> Collins said the street light committee will address any request or respond to any <br /> questions as to whether or not it is feasible. It was noted the decrease in the budget was <br /> due to the savings using LED lighting. (Mr. Klenert removed the hold) <br /> Total -Health <br /> Mr, Collins stated we are obligated to pay an assistant health agent for overtime so that is <br /> one of the adjustments under salaries. (Mr. Avis removed the hold) <br /> Also included is the sick time buy back and because is it contractually driven it was <br /> factored into each budget. Each department head has been instructed if it is not used the <br /> monies go back into free cash. <br /> Motion: Theresa Cook moved to recommend the Town Manager's recommended total <br /> budget number of$54,508,856, seconded by Mr. Richardson. Roll Call Vote: Avis, <br /> yes; Pettengill, yes; Cook, yes; Klenert, yes; Richardson, yes. Vote 5-0 with two absent. <br /> Town Meeting Warrant Review <br /> Special Town Meeting <br /> Motion: Article 1 - Theresa Cook moved that the Finance Committee recommend <br /> Article 1, seconded by Mike Richardson, Roll Call Vote: Avis, yes; ll,yes; Cook,yes; <br /> Klenert, yes; Richardson, yes. Vote 5-0 with two absent. <br /> Article 2 -Hold <br /> Motion: Article 3 - Theresa Cook moved that the Finance Committee recommend <br /> Article 3, seconded by Mr. Richardson. Roll Call Vote: Avis, yes; Pettengill, yes; Cook, <br /> yes; Klenert, yes; Richardson, yes. Vote 5-0 with two absent. It was noted to be <br /> consistent to use either DNR or Department of Natural Resource. <br />
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