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To see if the Town will vote to appropriate or transfer from available funds $152,000 to fund a <br /> contract between the Town and the International Association of Firefighters, Local 2519, for the <br /> period beginning July 1, 1995. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is placed on the warrant to provide funding for a contract between <br /> the Town and the International Association of Firefighters. <br /> Recommendation: The Finance Committee recommends approval. <br /> Motion made by Selectman Marsters, <br /> Motion: I move the Town vote to appropriate and transfer $77,9'37 from revenue available for <br /> appropriation and $ ,1 from the Medical Insurance Account to fund a contract between the <br /> Town and the International Association of Firefighters, Local 2519, for the period beginning <br /> July 1, 1995, with said funds to be distributed as follows: $33,570 to the 1996 Fire Retroactive <br /> Salary Account and $10 ,9 o to the 1997 Fire Salary/Wage Account, and $3,600 to the Fire <br /> Expense Account. <br /> Motion passes at 7:31 p.m. <br /> Article 5 <br /> To see if the Town will vote to appropriate or transfer from available funds $16,100 to the <br /> Dispatcher Salary and Wage Account. <br /> Submitted by the Chief of Police <br /> Explanation: The Police Dispatcher Salary and Wage Account is in deficit this fiscal year (FY <br /> `97) due to extraordinary and partially unforeseen labor/payroll costs. The unforeseen and <br /> extraordinary payroll expenditures resulted from the Police Department expending an unusual <br /> amount of monies for public safety communication duty assignments during Hurricane <br /> Edouardo. Also, collective bargaining contract obligations relative to the filling of vacancies in <br /> the Communications (Public Safety Dispatchers) Section caused by sick leave and vacation <br /> leave cost more in overtime than anticipated. Moreover, a delay in hiring a new full. time <br /> dispatcher caused shift scheduling vacancies which required overtime scheduling assignments <br /> until the new dispatcher reported to work and was assigned to a shift. <br /> Recommendation: The Finance Committee recommends approval. <br /> Motion made by Selectman Caffyn. <br /> Motion: I move the Town vote to appropriate and transfer $6,100 from the Medical Insurance <br /> Account and $10,000 from the Snow and Ice Account for a total of $16,100 to the Police <br /> Dispatchers Salary and Wage Account. <br /> Motion passes at 7:33 p.m. <br /> Article 6 <br />