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Page 4 <br /> Board of Selectmen <br /> Minutes <br /> February 17, 1994 <br /> BUDGET WORKSHOP; <br /> Board of Appeals: <br /> Board Secretary Expense: No increase;change from one <br /> department to another. <br /> Town Hall Expense: <br /> Increase as a result of School Department building transfer. <br /> Additional money to cover electricity,oil, maintenance,repairs <br /> and phone system. <br /> Building and Grounds Expense: <br /> Under Town Hall Expense to give Selectmen ability to administer <br /> funds for building and grounds maintenance. <br /> Selectman Caffyn recommended to place above funds in DPW Expense <br /> Account. <br /> Town Hall Capital: <br /> The sum of$15,000 will fund a new copy machine. <br /> 53rd Week Salary/Wage: <br /> Selectman Caffyn recommended to place payroll on a biweekly basis. <br /> Anne Shaw agreed. It was noted that the above recommendation would <br /> result in a savings, but still create the 53rd salary/wage week. <br /> Police Department: <br /> Capital Expenditure recommended: $40,000. Request: $52,850. <br /> Funds to be placed in Cruiser Replacement Account. <br /> Additional Capital request as recommended by Executive Secretary; <br /> $10,286 to fund computer upgrade to increase hard drive storage and <br /> fund additional Police radios. <br /> Dispatchers: <br /> The sum of$203,725.07 will fund two Dispatchers during the <br /> first and second shift and one Dispatcher for the third shift on a <br /> year round basis. Funds will also increase the overtime budget. <br /> Fire Department: <br /> Capital recommendation of Executive Secretary: $23,000 to purchase <br /> a new utility 4 wheel drive vehicle for the Duty Officer. <br />