3/10/2011 FINANCE COMMITTEE Minutes

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{ ■ t,f Christopher Arris stated that Mashpee takes every year continue to increase# and people are struggling to make ends meet. As the town increases services, i.e., more police, more fire staff: and an assistant town manager, we need to think about where it stops, because the economy is not fret out of the woods. Mark Davini suggested that the committee suspend a decision on the Town Manager's budget line item until after the other remaining line items to be approved are reviewed. Finance Committee:$154,780. Christopher Avis rade a motion to reduce the Finance Committee budget from $154,780 to $150,000. F obert Chalker seconded the motion. Discussion followed. Mr. Gasior stated that there stiII wiII be $100 1 000 available in the Finance Corn mittee e mergen cy fu nd. The motion was unanimously approved. Human Resources-$288,f 53. Christopher Avis made a motion that the Human Resources budget for$288,153 be approved. George S-chmidt seconded the motion. The motion was unanimously approved. MISITe h Inforna "on -$373,t420. Charles Gasior made a motion that the MIS/Tech Information budget for$373,420 be approved. Mark Davini seconded the motion. The motion was unanimously approved. Town Clerkl lecti ns-$192,698. Charles Gasior glade a motion that the Town Clerk Elections budget for$192,699 be approved. Mark Davini seconded the motion. The motion was unanimously approved. Maintenance of Public Property DPMI-$31487,207. Charles Gasior made a motion that the DPW budget for$8:487,207 be approved. 'Mark Davini seconded the :notion. The :notion was unanimously approved. Maintenance of Public Properties- $ 33,04 . Charles Gasior :made a motion that the Maintenance of Public Properties budget for$233,040 be approved. Mark Davini seconded the motion. The motion was unanimously approved. Transfer Statio WRe cYcling- $887,000. Charles Gasior made a :notion that the Transfer Station/Recycling budget for$887,000 be approved. George Schmidt seconded the motion. The motion was unanimously approved. Land & Property Development Conservation Commission*- $112,004. Charles Gasior made a :notion that the Conservation Commission budget of$112,004 be approved. William Johnson seconded the motion. The motion was unanimously approved. Pubic safe Enforcement,Agencies Police Department-$3.v854.w558. Charles Gasior:made a motion that the Police Department budget of$3,854,558 be approved. Christopher Avis seconded the :notion. The :notion was unanimously approved. Fire De artm ent- 32108,766. Charles Gasior made a motion that the Fire Department budget of$3,108,706 be approved. Mark Davina seconded the :motion. The emotion was unanimously approved. Tree Warden-$500.00. Charles Gasior made a motion that the Tree Warden budget of$500.00 be approved. Mark Davini seconded the motion. The emotion was unanimously approved. 3