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Board <br /> f Health <br /> ' <br /> Mr. Dottridge and Mr:Dong questioned the landfill maintenance costs, also listed within <br /> PW budget. <br /> ■ Committee felt it needed further information on this as well as vehicle expenses; to b <br /> discussed at departmental budget meeting. <br /> Historical ica Commission <br /> Committee stated the need for further detail on expenses, and needs clarification on the <br /> cemetery expense also 'incurred by DPW. <br /> Human Resources <br /> ■ Committee discussed hiring issues in consideration of hiring freeze; confirmed hiring is still <br /> subject to Town Meeting approval. <br /> ■ Mr. Long questioned why benefit costs do not appear in budget. <br /> Human Services <br /> ■ <br /> Mr. Avis asked for further information on operating costs and why they are decreasing. <br /> Committee agreed there was not sufficient explanation of expenses. <br /> nscins <br /> ■ Committee questioned why the new inspector's salary increased while other department <br /> staff salaries decreased. <br /> Leisure Services <br /> • Committee noted the funding of the parttime position created by Town Meeting approval. <br /> • CO,mmitt a agreed budget is appropriate for department with no further issues raised. <br /> arar� <br /> ■ Committee discussed the salary, repair and educational supply costs; agreed to obtain <br /> further information. <br /> MI <br /> * Committee noted salary increase due to addition of full-tine position. <br /> ■ Mr. Avis observed subcontract status of repair and maintenance work. <br /> Tannin Boardanen <br /> Committee discussed the professional and technical expenses; agreed further information <br /> and documentation is needed. <br /> ■ Committee noted all salary changes due to step increases. <br /> Police&partment <br /> Due to the length and detail of budget, Committee members will review information <br /> individually and discuss further at next meeting. <br /> School.De ar rYent <br /> Due to the length and detail of budget, Committee members will review information <br /> individually and discuss further at next.meeting. <br /> Selectmen's Qffice <br /> ■ Committee agreed sufficient detail is lacking from budget. <br /> ■ Mr. Dottridge asked for further information on development and training costs. <br /> ® Mr. Avis expressed the need for more detailed salary information and breakdown by, <br /> ' <br /> position. <br /> Mr. Long questioned the building and grounds maintenance expense and whether this is not <br /> already performed by DPW. <br /> a Mr. Avis inquired whether the cleaning contract cost is for Town Hall only. <br /> a Committee agreed it would like department to republish budget with more information. <br /> Sewer Commission <br /> ■ <br /> Committee reviewed budget, with no questions raised. <br />