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0 <br />0 <br />BOARD of SELECTMEN Page <br />MINUTES <br />M NDAY, FEBRUARY 11 1993 <br />Budget Workshop Session: <br />With regards to the Educational offset items, Mr, Whritenour <br />indicated that he anticipates the Town will receive approximately <br />119,000. He noted that this is not included in the School <br />budget. <br />Selectman Ca f rn indicated that the formulas of assessment <br />does net appear to be working in favor for Mashpee. We are the <br />fastest growing community in theCommonwealth* She recommends to <br />discuss this concern with State Representative's with regards to <br />equal assessments. <br />The budget as anticipated by the Executive Secretary <br />including the School Department is projected a $18,507,437.89. <br />It is increased by $307,175.00 or 1.9% over last year informed <br />Mr. Whritenour. <br />Free cash i not included in the FY93 budget as a source of <br />revenue noted Mr. Whritenour. Major decreases in the budget of <br />93/94 have allowed us to increase in other areas. This includes <br />the decrease in Town Insurance of 11, the Quarterly Tax <br />Billing savings of $74,000 and anticipated WorkmanWorkmans Compensation <br />savings of $30,000. <br />4 <br />Several new positions proposed include: <br />A Lifeguard Program and a Custodian <br />Proposed Increased Hours include; <br />Librarian Director to full time <br />Library Clerk increased hours <br />Harbormaster to full time <br />Police Department - Dispatchers/Special Police Officers <br />Animal Control Officer <br />Herring Warden <br />Mr, Whritenour has proposed to re -institute the Lifeguard <br />Program. Funding will derive from the Leisure Services <br />Departmental budget. The increase in the salary/wage account i <br />proposed for $40,248. The full lifeguard schedule -will include <br />gate attendants noted Mr. Whritenour.. <br />Mr. Whritenour has anticipated $50,000 to maintain all <br />Town beaches. If beach sticker sales were increased by .0, <br />the revenue would fund the Lifeguard Prograin . <br />Selectman Jacobson recommended to review the numbers. It may <br />not be necessary to employ lifeguard services at John's Pond Park <br />seven days per week. She recommends to review the busiest times of <br />the year and include the swimming lesson programs. She noted that <br />she is pleased with the recommendation to re -institute the <br />Lifeguard Program* <br />