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02/08/2000 FINANCE COMMITTEE Minutes
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02/08/2000 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/08/2000
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Finance Committeed ebruary 2000 <br /> i <br /> FINANCE COMMITTEE LUISON ASSIGNMENTS: <br /> Liaison eat,K NanSy!g2Ldl <br /> SelectmaMPW c ountantffnsurance&Pension Treasurer&TaxCollector/Finance <br /> Committee/Board of l eal"incipal&Interest <br /> Mrs.Goulart reviewed her departments and their FY2001 budgets. <br /> Selectmen <br /> Mrs.Goulart stated that she spoke with.Bob whritenour regarding theSelectmen's budget. <br /> She noted that under Salary/wage,there are,two additional positions requested She noted <br /> that the difference under Salary/Wage is$52,992. The additional two positions are for a <br /> Town Hall receptionist and a Clerk. The Receptionist salary would b $20,000 per year and <br /> the Clerk salary would be$ ,000 per year. Mrs.Goulart stated that lir. Whritenour noted <br /> that he could do without the Clerk;however,he feels that they really need the Receptionist. <br /> The Receptionist would be an inter-department person and would benefit the entire Town <br /> Hall. <br /> TreasurerlTax Collector <br /> Mr&Goulaft stated that she taped to Anne Shaw,Treasurer/Tax Co0ector. The budget for <br /> the Treasurer Tax Collector has an additional$3,560 for Salary Elected. This additional <br /> $3,560 is for the position of Treasurer Tax Collector. This position will be appointed next <br /> year -11s.Anne Shaw will no longer be there. Mrs.Goulart stated that Ms. Shaw discussed <br /> this with Mr.Whritenour and they felt that this would ging the salary up to the scale at <br /> which it should be. <br /> Mrs.Goulart noted the additional$9,356 under TreasureriTax Collector SalaryfWage. She <br /> said that Marilyn Hendricks was brought over from Clerical to Administration and this is a <br /> higher level. <br /> Accognians <br /> Mrs.Goulart.noted that she called the Accountant and Diane Rommelmeyer was out sick. <br /> Board of Health <br /> Mrs.Goulart stated that she taped to Elias McQuaid,Health Agent. She noted that on Ul- <br /> time Clerical Local 254 he is requesting an additional$11,845. This is for a part-time clerk <br /> who would work 19 hours,which would cost$10,250 plus benefits. <br /> Mrs.Goulaft noted that under the expensc of ProfessionaYTecbnical,he is requesting an <br /> additional$8,92 1. She noted that this is for Human Services. This is a position,which use <br /> to be handled by Falmouth and now Mashpee will handle the position. <br /> Mrs. Goulart noted that the additional$400.00 requested in communication is for c 1l phones. <br /> The additional$500 in Office Supplies is for new cabinets. The additional$1,000 noted <br /> under Vehicular Supplies is clue to the high volume of perc tests. <br /> Tra b <br /> Mrs.Goulart noted that under Transfer Station Maintenance,Mr.McQuaid has requested an <br /> additional$7,500. This additional fundmng is requested because the building has len <br /> neglected and needs maintenance. There was a question as to what building this is referring <br /> to. Mrs.Goulart will check into this. <br />
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