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2/23/1999 FINANCE COMMITTEE Minutes
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2/23/1999 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/23/1999
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5 <br /> 3 <br /> I <br /> 100%of the buy-back, he will need money to get them through the end ofthe fiscal year. 1f <br /> they do not exercise the buy-back, he will have money to use to offset their needs. He will not <br /> know that until it is close to the meeting. Chief Baker stated that he has$35,000 in vacation <br /> buy-back. He estimates right now that there is probably$5,000 that will be used;however,he <br /> doesn't know at this time. <br /> Chief Baker noted that in the C.LP.this year,here is a request for an infra-red vision <br /> camera. This is a$20,000 piece of equipment that enables Fire fighters to see based on infra- <br /> red heat and can see through smoke and,fog. It is a hand-held unit which can be passed from <br /> one fire fighter to the next when they leave the building. He said it allows you to search a <br /> room from standing at the door,even in pitch black smoke. He stated that he is asking for <br /> one camera for this year. He commented that he is working heavy on a donation for a second <br /> one because here really should be one on each engine. <br /> Chief Baker reviewed the communication needs of the Fire Department. Chief Baker stated <br /> that his goal is to have every fire fighter on the fire ground with a radio in their hand, some <br /> back-up equipment and some spares. Chief Baker said he has$30,000 in the C.I.F.budget <br /> for the communication needs. <br /> Chief Baker reviewed the Fire.Department's budget numbers, Chief Baker stated that the <br /> Fire Department budget submitted contained a spreadsheet error for lief. #2202 Fire Salary <br /> Wage. They failed to include the salary-for one fire fighter, so instead of the original amount <br /> requested for Salary&wage of$1,556,649,the figure needs to Bread$1,589,681. Chief Baker <br /> stated that Bob whritenour-is looking for ways to save money and so they-looked at-wheTe it <br /> is costing money and the big expense is Recall—calling fire fighters back. With the multiple <br /> calls occurring, it is increasing. He said-they-loop at what-would happen if they-brought <br /> each shift up in strength. He said that, right now,they ran a four-person minimum. He said <br /> they calculated the numbers on briningtheir-shift-minimum up-to-five and gotfive out of <br /> leaving 7 people assigned 24 hours(right now,they have 6 assigned for 24 Hours,with the <br /> two people worldng days). If they hire two people,their request will be$1,555,00, o it <br /> actually is$30,000 less to add two new fully-paid positions to the Fire Department. Benefits <br /> would-cost another 10,000-for both,so the savings would be$201,000. Chief Baker stated <br /> that the savings is b=use this affects their overtime directly. What Bob is recommending i <br /> adding the two positions in their-budget;thereby,creating a five person minimum,and submit <br /> an Article just for benefits for the positions. <br /> Chief Baker noted that if the budget went through with the two positions-taken out, he would <br /> really be short because besides being short the position money, he would be short the savings <br /> of$3'0, 00. <br /> Mr.Lamin questioned Chief Baker what theC.I.P. approved on the Capital. Chief Baker <br /> stated that the C.I.P. approved$53,000--$20,000 for the infra.-red camera and$33,000 for <br /> the communications. <br /> Chief Baker noted that the Fire Station Renovation this year would cost no money because the <br /> bond is approved to borrow, start the work,and pay the first payment the next fiscal year. <br /> Mr. Golub questioned,Chief Baker how the addi <br />
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