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3/17/1998 FINANCE COMMITTEE Minutes
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3/17/1998 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/17/1998
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w <br /> overtime issue,he will need a total of nine fire fighters per shift;therefore,over the course of <br /> the next five years,they are going to need to look at having twelve new positions in.the Fire <br /> Department. <br /> It was.noted that the amount o $12,480 was removed from the Fixe Department Mary <br /> Wage recommendation of the Selectmen;-therefore,the amount of their recommendation is <br /> now$1,,390,,062. The amount of$12,480 is for the Ambulance Billing Clerk which is in an <br /> Article for approval. Chairman'matt noted that the Board of Selectmen recontmendation <br /> coincides with the Fare Department request for level service. <br /> Motion to Aporove Fire Department Sw e: <br /> Mrs. Go last made a notion to approve the Sele=en's <br /> recommendation for the Fire Department's Salary and <br /> Wage Account in the amount of$1,390,962. <br /> Motion seconded by Mr.Ku n. <br /> Vote:Unaninnous. - . <br /> Chairman Watt commented that he agrees with an addition of the$38,000 in the Expense <br /> Amount with the contingency that funds are.identified elsewhere. <br /> Motion to Appywe Fire Department EjpenH,,w <br /> Mr. Teary made a motion that the Finance Committee accept <br /> the reconnnendation of the Sleben for the Fire Department Expense, <br /> as submitted,with the following exceptions: <br /> Addition o $4,000 to line itern for Fire Repairs/Maintenance; <br /> Addition of$38,000 to line item for Fire Communicatiom <br /> ' 'his would bring the total amount for Fire Department Expense t <br /> $22520260. <br /> 1iotion seconded �, Cul.art. <br /> Vote:Unanimous, 5-0. <br /> It was noted that their should be a contingency note on the Fire Department Expense and <br /> Police Department Dispatcher's Salary Wage.stating"Transfer of Fire/Dispatch." <br /> Mrs.Rommelmeyer noted that she will add the amounts of$4,000 and$38,000 to the Fire <br /> Department's Expense Request because more money cannot be recommended thm was <br /> requested <br /> MANCE Co TEE BUDGET REVIEW: <br /> The Finance Committee mern ers reviewed Article 3.,On nibus,of the Annual Town ll wfing <br /> Warrant printed on.March 17, 1998,containing the FY 1999 Department Requests,Board of <br /> Selecen Recommendations,and Finance Cottee Recommendations. For <br /> red mendations by the Finance Cottee,refer to mm qfMashpee,rmance <br /> Committee Budget Reportfor FY (Revision ",dated 3118198,submitted as part of these <br /> minutes, <br />
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