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+ 414 <br />rr r <br />BOARD OF SELECTMEN Page <br />MINUTE <br />OND , FEBRU RY l , 1993 <br />_ <br />Budget Workshop Discussion <br />The Police Department has a capital expenditure request of <br />$54,000. The Executive secretary has proposed the sum o $38,000 <br />to fund two new Police cruisers. He recommends to commit to a <br />program that is fundable and achievable. The sum will also <br />include radio equi ment& <br />Mr. Whritenour is in agreement to work with the Chief of <br />Police with regards to dispatching. Numbers will be based upon <br />staffing level and need. The Board agrees to include as a <br />separate lino item, the dispatchers salaries. It was noted that <br />this will aid in the discussion of the E 911 system. <br />The Eire Department has -requested a new ambulance and truck <br />informed Mr. Whritenour. . He recommends to purchase the <br />ambulance, but hold on the truck purchase until next year. <br />With concerns towards the budget of the School Department, <br />r. Whritenour indicated that he has increased their budget by <br />$200,000, This is $582,000 less than what has been requested. <br />Mrs, Greelish indicated that she is currently doing a line <br />by line analysis of School Department expenditures for the past <br />six months. The Boarrd ' is in agreement to defer the <br />is recommendation until advisement has been obtained from the <br />Finance Committee. <br />40 <br />Funds have been proposed to,maintain the building and repair <br />the Town Museum for an estimated cost o 25 00 <br />There will be continued dialogue relative to the budget on <br />Monday, February 8, 1993, After the Finance Committee has <br />reviewed the budget, the Selectmen will conduct a joint session <br />to discuss budget strategy* <br />Adjournment: <br />*The motion was made by Selectman Jacobson to adjourn the <br />meeting at 9: 5 p.m, The Board will enter into Executive session <br />at this time to discuss contract administration and litigation. <br />The Board will not re -convene in open Session. The notion was <br />seconded by Selectman Mills. VOTE:- Unan imous . -o . <br />**Roll Call Note: Judy, yes - Carol, yes - Nancy, yes <br />Respectfully submitted, <br />Kathleen M. soares <br />Board Secretary <br />