Laserfiche WebLink
Animal Coo <br /> CS Committee did not have any questions on budget recommendation <br /> Tree Wade <br /> Ms. Hunter noted the increase due to necessary pruning work. Committee discussed which <br /> department would perform pruning and asked if subcontracted. Ms. Hunter conirmed <br /> work is done by DPW but placed in this budget to avoid depleting DPW budget.. <br /> Harbormaster <br /> M Committee did not have any questions on budget re .onu ndatio . <br /> rirrr <br /> Mr. Avis questioned why department accrues a.full year of costs for a six-month position. <br /> Ms. Hunter suggested rate may be contractual. <br /> a Mr. Avis suggested teaming responsibilities with those of Harbormaster. Ms. Hunter noted <br /> this approach had been considered previously with no success, and suggested asking <br /> Personnel Director for farther information. <br /> 0 'Committee agreed to discuss further with quorum present. <br /> A r <br /> • Mr. . vis indicated he will explore the possibility of consolidating position with that of <br /> Herring warden and/or Harbormaster. 1s. Hunter noted this may be a state-mandated <br /> position. <br /> • Mr. Patrick asked if any costs were eligible to be paid through grants. Ms. Hunter <br /> confirmed that some expenses are eligible, <br /> • Ids. Hunter confirmed that the department salary costs are contractual. <br /> School Department <br /> a Committee agreed to discuss further with quorum present. <br /> DPW <br /> Chairman Umina noted vehicle replacement costs have been requested of Capital <br /> Improvement Committee. <br /> Committee agreed to discuss further with quorum present. <br /> Snow Ice <br /> in Committee did not have any questions on budget re ommendation. <br /> Street L�gh � <br /> 1W Committee slid not have any questions on budget recommendation. <br /> ar o `fie- - <br /> ,� <br /> M Chairman Umina.noted part-time position request was cut in Town Manager's <br /> recommendation. Ms. Hunter indicated that department did not initially explore alternative <br /> staffing options and is now pursuing this route. <br /> a Chairman Umina stated that the department's revenue stream may warrant additional <br /> hiring. <br /> Committee agreed to discuss further with quorum present. <br /> Huinw?S ii li e <br /> � ommittee did not have any questions on budget recommendation. <br /> Trash-LTransLer.Stations <br /> Ms. Hunter confirmed that-budget figure includes all aspects of trash management and <br /> transportation. <br /> �. Avis ue t.i ped the tra sB r station p ling expense and het er the large capital <br /> o <br /> utlay listed is for is proecL. is. Hunter noted that epersest idd ire <br /> reco=ended budget. <br /> Committee did not ha�+e any questi ol�s budget recommendation. <br /> o1� <br />