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BOARD OF SELECTMEN El Page <br />MINUTES <br />MONDAYr FEBRUARY Jr 199F3-- , <br />OLD BUSINESS <br />Budget Workshopsession: <br />The Board reviewed the preliminary draft of the budget as <br />projected by the Executive Secretary. It is the agreement of the <br />Board to include in the budget packet, the benefits and tax <br />impact. <br />Selectman Caffyn noted that the Board is reviewing the <br />budget for the first time, The recommendations have been made by <br />the Executive Secretary and not the Board of Selectmen.. <br />Recommendations should also be obtained from the Finance <br />Committee before the budget is finalized. <br />Information as requested by the Board includes; <br />Review of spending on cellular phones <br />Review of utility costs <br />Report on Federal sources of revenue <br />Military reimbursement <br />Comparison of salaries <br />Cape Cod Commission employee's v. Municipal employee' <br />Computer Consultant <br />Create a part-time position v. bid process <br />Can funding/grants be obtained for <br />Economic Development Coordinator? <br />Review Town Clerk requested salary increase <br />Personnel Board to review <br />Conservation/Board of Health <br />Agreement to include as separate line item; <br />Dispatchers salaries/Communication Fees <br />New Employee's - include benefits <br />Recommendations as made by Chairman of Finance Committee; <br />Blue in what is. available for cost of luring increases <br />as a lime Item <br />Install coin boxes in all Town copiers <br />Impose fee schedule for use of senior Center <br />Donation Account <br />Board to rescind past motion to appoint Executive <br />Secretary as Chief Procurement Officer for <br />School Department <br />Mr. Wbritenour noted that Department Heads were asked to <br />include any items for appropriation that would require Town <br />Meeting action in their budget .projections. Several articles <br />were received today that are not included in the budget requests. <br />r 1 <br />u <br />