4/7/1993 FINANCE COMMITTEE Minutes

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Page 3 DEPARTMENT OF PUBLIC WORKS Ms. Greelish asked whether the Selectmen's recommendation of $315,000 included $15,000 for private road repairs? The Selectmen stated that it did and members agreed to go along with the $315,000 expenses. Both Boards agreed on $380,965 salaries and expenses and $78,000 capital. FIRE Mr. Vaccaro indicated that they agreed with FinComm's recommendation of $966,552 salaries and wages and $150,000 expenses. They also agreed with FinComm to recommend only $90,000 capital for the ambulance. HARBORMASTER Both Boards agreed to $28,000 salaries and wages and $8, 300 expenses. Originally FinComm felt that the Harbormaster only needed to work 32 weeks. Selectmen felt it was essential for him to work 40 hours per week. They finally agreed to $28,000 which is approximately 36 weeks. HEALTH DEPARTMENT Both Boards agreed to $94 ,746 salaries and wages and Selectmen agreed to go along with FinComm's recommendation of $39,700 expenses. HERRING WARDEN FinComm members indicated that they were willing to recommend $500 salaries and wages and $2 ,000 expenses. LEISURE SERVICES Ms. Caffyn stated that the Selectmen decided that they would raise sticker fees if the lifeguard article goes through. FinComm members agreed to add them back into the budget upon the Selectmen's oral agreement that sticker prices would be raised to compensate lifeguards. Mr. Goggin mentioned that FinComm agreed to raise Program Supervisors hours to 40 hours, increasing her position $10,000. Mr. Baker stated that FinComm would recommend the Program Supervisor's hours being 40 and that there be two part timers employed, but no article. The total salary recommendation is $127, 991 . LIBRARY No change. FinComm was recommending $69,053 which included janitor. Selectmen's recommendation of $63 ,612 does not.