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8 <br /> Finance Committee <br /> Minutes <br /> March 1, 2018 <br /> Article 42: To fund the annual Operating Budget; $57,029,039—HELD (continued) <br /> In an effort to reduce cost constraints associated to staffing, it was recommended an analysis be <br /> conducted of potential retirees. It was noted that two employees are currently contemplating <br /> retirement. However, there have not been any formal notifications since the retirement of the <br /> Town Planner. It was suggested the Town place an emphasis on residency with new hires. <br /> It was agreed that ongoing dialogue associated to the review of staffing levels, improving upon <br /> economic development to enhance the revenue stream while sustaining expenses would continue. <br /> For Town Meeting, it was suggested the percentage increase of each line item in the Operating <br /> Budget be disclosed for additional review. <br /> Article#3: To fund the Capital Improvement Program; $1,423,700; - HELD <br /> Article #4: To fund Mashpee's share of the Cape Cod Regional Technical School budget; <br /> $1,088,399. <br /> Motion made by Mr. Avis to approve Article#4 as written. <br /> Motion seconded by Mr. Pettengill. <br /> VOTE: Unanimous. 6-0. <br /> Roll Call Vote: <br /> Mr. Richardson,yes Mr. Pettengill,yes Mr. Ryan,yes <br /> Mr. Avis,yes Mr. McKelvey,yes Mr. McCahill,yes <br /> Opposed, none <br /> Article 45: To add funds to the Other Postemployments Benefits Irrevocable <br /> Trust Fund (OPEB); figure to be determined, approximately $200,000—HELD <br /> Article #6: To appropriate $1,176,537 to the Capital Stabilization Fund <br /> Motion made by Mr. Avis to approve Article#6 as written. <br /> Motion seconded by Mr. Pettengill. <br /> VOTE: Unanimous. 6-0. <br /> Roll Call Vote: <br /> Mr. Richardson,yes Mr. Pettengill, yes Mr. Ryan,yes <br /> Mr. Avis,yes Mr. McKelvey,yes Mr. McCahill,yes <br /> Opposed, none <br />