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i <br /> AFS 0 i' <br /> April 19, 1995 . . _ <br /> TO: Robert W. Whri tenour, Executive Secretary <br /> r <br /> FROM: Nancy J. Caffyn, Selectman <br /> SUBJECT: Request fo-r information on ew employees in 1996 Budget <br /> a <br /> I would like to i ndi-cate my disappointment in not receiving specific <br /> information, i ,e, salary, benefits, for new and approved but not funded <br /> employees being considered in the 1996 Budget. I had asked for this <br /> information in January and received a list of positions but no salary or <br /> benefits. I asked again in March specifically for the April 10th meeting <br /> and again my request was rebuffed with the excuse, "I couldn't get it done. " <br /> I am not privy to a computer as you are and therefore, my request should <br /> be very simple, My ha•vi-ng to pull this information together made no sense <br /> at all . This in the past has been valuable data for the Board to use when <br /> looking at the whole picture and understanding exactly how much we will be <br /> spending on new employees and/or new programs. It was evident from the <br /> April 10th Selectmen's Meeting that Chairman Mills was unsure of the number <br /> of new employees. Contrary to comments in the paper regarding the issue, <br /> the list I developed was the true cost of the new employees. Any expected <br /> revenue to offset these costs are fisted under revenues and there is no <br /> guarantee they will be reached. The amount listed for police was accurate <br /> as it only portrayed benefits and medicare for two policemen, 25% share of <br /> salary, <br /> cc: Board of Selectmen <br />