|
e gour�B
<br /> Friday,April 3,199$'
<br /> Class%fteds
<br /> t I NQTICE LEGAL NOTICE LEGAL NOTICE 4e £>terprise
<br /> SEL NOTICE
<br /> LEGAL NOTICE
<br /> comply with the recording of business transacted r tiltey the many
<br /> LEGAL NOTICE
<br /> d b _
<br /> Town of Mashpee codes and to keep up with the increased work load Oepartn a
<br /> of the department. To n,998
<br /> Special Town MeetingFY„»
<br /> keep a balance between the clerical and the inspeC}t�requirements of the16op`°°"m'°°
<br /> 1 i department,it has been necessary to retain an urspr in the office to '' 107.975 „ 07A ReCO�n` 11°n
<br /> ioW E IO 112,076 11?,076
<br /> perform clerical duties. This position is needed to Wi?ase the inspectors to 1,6.-'5805 „4;;� 5•°to 1 2,076
<br /> Greetings perform field and other required duties. B„d ,,,,°i6
<br /> aj. SAW I
<br /> tal)le,ss' 117.666
<br /> r b16q fp" rN>ne;, 3,
<br /> 6.000
<br /> � &Jsiables of the Town, Recommendation: Finance Committee to maker b 32 " 8 ,v OW71S 0000
<br /> o tfi�d eco Tow I 13 476 117,714
<br /> ii3u'c'. Meeting.) fimendatiOn at Town ,'M 6 ,4,29, IUS9 '�;199
<br /> - Board of I ! 134877 134°74
<br /> the nine of the Commonwealth of Massachusetts,you are hereby
<br /> &W Ii 1 I4 144
<br /> and othe own oMasee Article 8 1e.779
<br /> 1 ted t0 notifyd summon the inhabitof Tfhp
<br /> 7on1 251 334 •010 , 314
<br /> g4lified to vote in the elections to meet at the Quashriet School on ,5479 '010 11 1010 a us
<br /> F - Tmm tnO 14,151
<br /> Mon ay,the 4th day of May, at 7:30 p,m.for thefollowing purposes: To see if the Town will vote to appropriate or ttansk.rf om available E
<br /> s funds,$31,000 to the Fire Air Quality Account or 8ulidin b Gmpnd4E 36 127.000 176.88s 176.ees
<br /> No acton.the articles contained in the•following Warrant. relating thereto. take'any other action Tont J71 3fS "3.500 113.SOo
<br /> J•_ Po°ce t 290.x85 2590 ins
<br /> i .. Sala b W 38 1407,930 ,s%.588
<br /> Explanation: This action will fund the installation of a vehicle emissions Total Di, khers salon 4 Wa 0 284919 1.564,141 1.564,141
<br /> gdtclle 1 IE.S,847
<br /> - ... 179 165 ;69.297
<br /> exhaust system. This system can be reused durin278,04 52 in
<br /> �69,z9)
<br /> g the planned future Eire ,,87°.696 2,056 198 4905,610 .52.172
<br /> T00e i` e,Tawn will vote to appropriate and transfer from the Medical station renovation. ,.465 6,0
<br /> jnsurancg Account,$9,600 to be distributed as follows: $8,000 to the FY 8 8 Fr,9" Board ofs<kml Eift."C
<br /> « tion I ,
<br /> s ,;Medicare Account axles$1;600 to the Group Insurance Account,or take any Recommendation: Finance Committee recommends_approval. ` �'�b wa a +, 1.371.66 1.398,042 ,,390,062
<br /> y otheti action relating thereto E. a 42
<br /> total 176385 246,640 1,390,062
<br /> Article 9 , 48.ss, 1.614.692 225.260 225.260
<br /> ,,615.322 I 16,5,322
<br /> Submitted by the Treasurer SalE.W a 43 148.496 190,839 157.031. 153631
<br /> To see if the Town will vote to hire and equip four fulhtime firefighters Tam
<br /> .12.900 12,170 12.1701
<br /> and that the Town raise and appropriate and transferErom available funds 7fi1'26 203,00, ,2070
<br /> ,66.°01 166,001
<br /> F�ilanatiori: The amount for Medicare is due to the increase inpayroll, the sum of$162, ,<, ""'m'"°""°'
<br /> and the group insurance is due to the increase in participants. 962.48 to be apportioned as follows firefighter Salary and salary s wa a 45 38 949
<br /> Wage Account,$118,350.64;Employee Medical Insurance Account, Tata, E 06 8.225 s.0�5 38.025 38.4i9
<br /> y,. 8.025
<br /> Izecommeadationc Finance Committee recommends approval. $21,924 00;Life Insurance Account,$140.00;My dicar Account,$4;547.84; Tree wa,� i7174 18'14 +6.974 +6.974
<br /> and Firefighter Expense Account,$18,000.00. sa E wa e I 5590 350 1350
<br /> �
<br /> Total '•380 1.360 ' 1 380
<br /> Bulk Rate
<br /> 4780 tCC2 2,730 2.7301 2:730 J70
<br /> S.Postage Paid Submitted by Petition Harbormastes
<br />(Permit No.15 a To see if the Town will vote to appropriate and transfer from available sola a wa 49 44.),7 19,253 47,690 ,,690
<br />;HPEE,MA 02649 `"funds$1;084.02 to`pay previous fiscal year unpaid bills as follows: Recommendation: Finance Committee does not recommend approval.
<br /> rpra 50 8.800 10.354 ,o-3ss ,o-3s4
<br /> PP 535,3 59,606 $8.045
<br /> i'
<br /> 58,04
<br /> +' as :; Public Schools Parent/ $27.83 """ warden
<br /> t And you are hereby directed to serve this Warrant b nostin u attested Sala a wa a 5' 1,000 ,0� , ,
<br /> [!Teacher Organization Y C g p
<br /> Total _. Ex nse 52- -3,400 3,500 1.500 1 400
<br /> tj3ell Atlantic $48.60 copies thereof,one at the Town Hall,one at the Post Office,and one each 4500 4,500 2,400 2500
<br /> c,Colonial Gas Company $407.47 on the bulletin boards,thirty days at least before said'meeting. Deparlm"t fY 199e FY, Bwrd of selecyr a F r dee epmmmee
<br /> x%
<br /> nape.Cod Rehabilitation
<br /> $132.54 shdfs4h 'B t•R Recp anendation Rceommes dNipn
<br /> Falmouth Hospital $460.00 Hereof fail not and make return of this Warranf with your doings thereon Sala a w e 53 33 971 360751 36,075 36075
<br /> .t E nse 54 3,000 2,700 2.700 2,700
<br /> z Uppel Cape Ophthalmology $7;58 to the Town Clerk at the time and place of said meeting. Pm tion ss 8500
<br /> B.5oo 8.500 B 5090
<br /> E til'men• i6 0 9800 SAW 9,800
<br /> .) .r Total
<br /> Given under our hands this first day of April in the year of our Lord one +5^" 57.075 4x9075 sl is
<br /> or take any other action relating thereto. thousand nine hundred and ninety-eight.
<br /> Y s�
<br /> `! .g B e1 57 1 9,900.000 11600000 11,600000 11,600000
<br /> } - I Falmouth Tuition 58 961,000 508 536 508,536 508,536
<br /> Submitted by the Town Accountant 7ohl ,0,94,,000 ,2008 s6 12,10°436 ,2noe 38
<br /> Per order of, .
<br /> 'George R.Costa' town hreer .
<br /> ExpianatiQtV This article is necessary to pay Fiscal Year 1997 bills received g Sala &wa a 59 0 78.000 26.000 ' 26000
<br /> after.the close of the fiscal year. Curtis W:Frye Total E nw 60 0 so 500 15.000 15=1
<br /> 0 ,28,500 41,000 41000
<br /> :.•; Kenneth E.Marsters
<br /> Nancy J.Caff n D.P.W.
<br /> Recontoetidation: Finance Committee'recommends approval. Y,1 Y Salary awe a 61 543,921 560935 560,935 560,935
<br /> - -
<br /> Expenw 62 374.060 381486 I 377,055 377,055
<br /> *. Toni 917,981 942 21 937990- 937,990
<br /> AfttCle3 Board of Selectmen Snowa/a 63 116 70 116,S70 1 „ 790 116,370
<br /> WNW 64 40 �0 40,664
<br /> To see if the Town will vote to appropriate and transfer from available
<br /> ` funds;$20,000 to the Police Department Dispatcher Salary/Wage w'rn 6s 632,243 65°°95 646,760 646 780
<br /> g _ i I
<br /> Account,or take any other action relating thereto, �c•*Ef, .kcP Sewer 66 1 1101 1101 110 fno
<br /> i 9
<br /> ` k'> Town of Mashpee Departmrt Fr t99a FY/999 Board of SNectmen Finance eammireee
<br /> Submitted by Police Department Dept.Budw Owl. vest Recommend4NOn Recommeodadoo
<br /> Annual
<br /> Town Meeting
<br /> Fxpknation The monies requested in this article are needed to fund 'E"'` Sa a EW nes 67 °°° BOO aB0 3090
<br /> wlatfcipated and unforeseen shortfalls due to the retirement of one Barnstable,ss: Greetings Bond of Hea06 -
<br /> - Sala lected -68-' 3.400 .2.400
<br /> e$s. dispatchers due - 5alary b wa a 69 118 358 122,055 122,°55 122,°55
<br /> i0 Y Y To the Constables of the Town, E 790 05.995 „3.850 13,650 913.850
<br /> tcher and the extraordinary use of sick leave b other dis rpW 206053 238005 23Baos 23Baos
<br /> In the name of the Commonwealth of Massachusetts,you are hereby directed to cou„dlotla•,,.,,.1 ivl etr..J,.,;n L.7 na tC,�sv n: r•.o,t 11r3V W,ti_217.P,91fi'1 82217
<br /> ndgtzorl:�Fireanc�a p�rnmittee recommends approval. 75:727 1°500
<br /> 1 PP notify and summon the inhabitants of the Town:of Mashpee;who are qualified .:, Sala.E ' '.�Z 33;911 36 4B 6:a77 26,°77
<br /> ' e 4 oe
<br /> to vote in the elections to meet at the Quashnet School on Monday,the 4th day 99,700
<br /> of May,1998 at 7:30 p.m.for the following purposes: rpral
<br /> Veteran.seraim ;20000
<br /> 8e-fit; 73- 20,000 20.000 13•°0006 13078
<br /> To if the Town will.vote to appropriate and transfer from available To act on the articles contained in the following warrant. nembersh; 7. 15.759 13.078
<br /> fun;,$39,134 to the Police Computer Technology Account,or take any rent 32,759 33,078 73,078 s3 078
<br /> 'other action relatiri thereto. Article 1 Q6ra
<br /> f7 . - Salam SWage 1 75 1 101,40 103:009 103.009 103009
<br /> Expense 76 59,832 62.325 62.325 - 62,325
<br /> To choose for a one-year term a burial agent,or take any other action relating 161,672 165,334 165,334 165,334
<br /> Submitted by the Police Department thereto. Leer�Servim
<br /> Salary b.Wa a 77 159,295 175170 : 175170 1 166,639
<br /> Explanation: The monies requested will serve as matching funds for a Y Board of Selectmen Ex erase 78 2,,350 20990 20,790 201790
<br /> Submitted b the 1890,645 196,160 195,960 187424
<br /> Total
<br /> federal grant awarded to the police department in the amount.of$97,199.
<br /> Explanation: This is the only position elected at the Annual Town Meeting. All Deparlmes t Fv 1998 FY 1999 Board of sdectmon Finance eommitt4e
<br /> The grant,ur3dle`COPS.MORE 96,will allow the police department to other elected positions are included on the ballot of the Annual Election. The Mraesare Dept.Budget e R est ReepmMer4ation Recommendation
<br /> significantly uplgrade,it<s.technology in three key areas. First,there will be incumbent is Leigh Potter. Ex nsw 79 5350 5,350 21500 2600
<br /> a full upgrade of the.dated network computer system,a system that is the
<br /> cd I
<br /> core components of the police department's ability to process and store Article 2 "
<br /> r � AFfM
<br /> Sala bwa a 80 0 1
<br /> umeeach
<br /> .0°0 1,000 1000
<br /> many'thousands of docnts eh year that serve as the re6d0
<br /> required E' 81 6°0° 4 4640 1640
<br /> reference for the pglice response to calls for service and criminal To see if the Town will vote to accept the reports of the Town officers. Total 6,000 5,640 5,640 5,640
<br /> investigations. Secondly,we would fully upgrade our in-car computer
<br /> Submitted by the Board of Selectmen Expense 1 az 1 100 1040 1001 ,00
<br /> I ogram,installing terminals in all marked cruisers and providing
<br /> hind imid.2 112 83 48°150 535 40° "535,400 ' 435
<br /> t 7epartment investigative personnel with brief case units. This program Explanation: The 1997 Annual Town Report in which the reports of Town
<br /> permits officers to complete reports while in their cruisers,thereby officers are presented is available at the Town Meeting and at the Town Hall. Prn d wave 2 712 84 3A4191,500 z 653 090 2,653 ,190 z 653500
<br /> reducing significantly the amount of time lost when officers must currently /.mf tlru d.2!Q Bs ISGAS3 147175 147175 147175
<br /> 86
<br /> ' 1.707,310 1 ,659 1 48 659
<br /> nres11 1 48 659
<br /> return to the police facility to complete necessary reports:'This system also lest O.Wde 2 1
<br /> allows officers to,'ipdependentiy obtain required criminal justice and Article 3 r 6-in lreda2/n 87 20 00 4985 4985 4405
<br /> registry of motolpv.ehicle information from local,state,and national To see if the Town will fix the salaries of the following elected officers as C RedreOrent Ba 560299 673065 6119065 611
<br /> computer systems without overburdening a limited communications staff. provided in Chapter 41,Section 108,of the General Laws forahe Period of'July u fnm race 89 s 10 10,000 10000
<br /> ides for the acquisition of computerized photo- 1,1998 to June 30,1999,and further to see if the Town will ypte-to raise and
<br /> Finally,the grant prov,
<br /> i imaging equipment that virtually that traditional photography in the appropriate and transfer an appropriate a sum of money to defray the Town's MedtaEbm ranee 90 ,213 a ,205,000 l 245,000 ,205,080
<br /> t police department. Use of computerized cameras streamlines the booking expenses for the ensuing fiscal year according to the following line item budget fp,,,,a 91 7108 a 900 6,200 8200
<br /> with the maximum amount to be appropriated as shown in the column entitled
<br /> Process as well as crime scene photography._The purchase and use of the "Dept.FY 99 Requests"(See Omnibus Budget),or take any other action relating Department FY 1998 FY 1999 Bo.rd of sNectmen I F ante committee
<br /> new technology as described will allow investigative personnel,police thereto. Dept.Bud Recommendation Recommendation
<br /> I - ' � Medicare 92 151 282 !fi0 000 f 60
<br /> Patrol officers,and supervisors to spend more time productively on other 160 000
<br /> duties or community policing endeavors.
<br /> Submitted by the Board of Selectmen 'To"1nllorance 93 213,000 215 215 Doo I 215 000
<br /> TOTAL 26.458.327 27,978,971 27,673,253 27664,720
<br /> Reconintendatid,r,Finance Committee recommends$32,400. a
<br /> Oepartmmt I FY 1998 FY t999 Board of Sd4�t1en Finance com-m;ttft
<br /> .Bud esDept,R uest Retomma! doo Recommnidalion
<br /> Article 5too 090 too 7W
<br /> Article 4
<br /> ' Moderaror Eleeoed 10.000 . 10.000 70.00° 70.000
<br /> SekcOnen -'
<br /> To see if the Town will vote to appropriate and transfer from available s,,,ry b,, 3 , 135.063 2041 ,24.6500 40.
<br /> I To see if the Town will vote to hear the report and adopt the Capital
<br /> funds,$2,000 to the Town Clerk Expense account,or take any other action +. 23.130
<br /> L ,fin ,N 5 136.500 724,650
<br /> 46,500 146.500 146500 Improvement Program as presented by the Capital Improvement Committee
<br /> Econ is Devel Salary 6 I 17,061 18.592 18.592 18592
<br /> relating thereto. Econom,c odd Exoe se 7 6,3601 15,0900 11,0001 11.000 and to see if the Town will vote to raise and appropriate,borrow or transfer
<br /> Mashpee water Distna S 50001. '•°°° '•°0° '•� from available funds $810,250 to verious department Capital Accounts (See
<br /> Submitted by the Town Clerk TOW 333.2341 756046 352Oab 752046
<br /> Capital Requests),or take any other action relating thereto.
<br /> re.,anaa eormnittee '
<br /> Reserve Fwd 9 95.000 I 95,000 6.000 Submitted by Board of Selectmen
<br /> 95.000 95,000
<br /> ExOense 190 fi.000 6.000
<br /> 6 a�
<br /> Explanatip11 This money will be used to purchase 50 copies of the Genera I 101900 f 101,000 101.0001 11 LOW
<br /> 50 copies of the ZoningBylaws books. Funds will be rm.aA�unn�t Expla77atioir This article is to appropriate funds for the Fiscal Year 1999 capital
<br /> Bylaws and P Y
<br /> through the sale of these books. Salary a w 111 , 104,5141 107,519 107,5191 107,5,9 budget and to hear and accept the report of the Capital Improvement
<br /> recovered Exile se ,z I 18 245 16.925 16.9251 16,925 Committee to be distributed at Town Meeting for the ensuing three-year period.
<br /> Recom►nendatiow
<br /> Finance Committee recommends approval. Tont i ,22759 I 154,4,41 ,24,+441 124,444
<br /> Asmat"
<br /> ` '' Salarv-Eitaed 13 1 3.600 f 7,600 3,60901 3600 Recommendatiow Finance Committee recommends approval,
<br /> s,lanbw 1 la 1 15,,%21 la7,7501 115.,50 15750 PP
<br /> Article 6 eFOerEe I t5 I ,5,6401 13,8x0 ,3.°40 13.04°i
<br /> the Town will vote to appropriate and transfer$15,000 from the rural ,112021 ,645941 16,941 1645941
<br /> To see if ' i Tom,of Masill- .
<br /> p Departm'ent's Salary/Wage Account to the Data Processing FiscalY. 701 Os W.
<br /> ASSeSSlr2g Dewruriesit FY 1999 eovdol5dec,mess F-Ko Conniinee
<br /> computer Account,or take any other action relating thereto. CIP Coroni tm d+,ion R4cpmm.,daBpn
<br /> Npartroeldt FY 1998 I Fr 19,9 Based ai SdKmret i F'irsance Connnittee 1
<br /> milMAW
<br /> Boftd1 I RecOearwdation 1 RecommendaNOn
<br /> Submitted by the Assessing Department T,eaaredraat�8enar rya 2000°°,
<br /> sa ,6 1 Som 590.711 50,01 1 so.ln B eahi 2 ,6
<br /> 18,000 18.000:
<br /> b 17 120246 129,7271 /295% ,29.596
<br /> Will,Yehide 3 35000 35,000 35000,
<br /> Emeue 18 28,270 x.770 27.170 27.170 1970 4 34 500 34,500
<br /> Explanation` 5001
<br /> The purpose
<br /> Department'sf this com uter hardware and software. Totalcle is to provide funds to aid in ser a cwt 19 �8 213 z,3sa3 nsw rant B,u,n a act 5 ,37� 1� 1-170001
<br /> 37�1
<br /> the Assess gcomputer
<br /> "'`Q
<br /> /[nomN Leve 8 vNrides(w I of 21 6 112,750
<br /> Finance Committee recommends approval. Salav b way! 20 1 107,4221 112.049 112.049 112,049 Lease 2 veh d.(y,lot 4) 7 172 Iso 1,2,750
<br /> 12,800 lz 8900
<br /> dation: Expense 21 i 265251 28325i 26,825 26925 Tdeafiv7e SystmdORrce Equprnart 6 17,700 17,700 17,700
<br /> Recontmen Toni ,33.9471 140270 130,871 138971 U
<br /> 1 I TTow works 143.250 1.3,250 113,250
<br /> Article 7 Dan 42%0 42960
<br /> Pict-U Trude 2) 9 60,000 60 000 60000
<br /> '
<br /> sane.•b 2z +1583 42960
<br /> 123 1 65.2771 74.6091 71,307 1401 Gado 10 60,000 60,000
<br /> TO See if the Town will vote to create a full-time Senior Clerk position TOW 106860 117649 tUA67 114,467 5 CY trod: 11 75,000 75,000 fi7o5 p p
<br /> 1 3.5 Cy loader(yr.2 of 3) 12 - 32,000 32,000
<br /> under the Clerical Contract,Grade H,for the Building Department,or take Tow,,oesk chipper13 19000 19.000 ,9.OW�
<br /> any other action relating thereto, s l,, E,e� 204 35.106 i 35.1061 3s.,a I 35,706 DPW Renm,aNp,p a 30,000 30,000 30.000
<br /> a W 125 39261 1 40-332 +0.332 1 +0332 TOW 276,000 276.0001 276,00°'.
<br /> Em 26 i 9.84°1 95501 7,5501 7550 E�eSenim
<br /> 15 29,000 29,00
<br /> Tow 84215 84.4881 82.M 1 82.988 Van 29,00°
<br /> I Submitted by the Building Department I l
<br /> '
<br /> S. dW v 35252 11.748 41.748 41,748 E*Aasion Pfarn 1 t6 25,000 25,000 25,0
<br /> planation: Weare requesting a Senior Clerk,rather than a clerk,to more Exocne i z8 z 900 l 3550 1 3550 3530 tont 8,0258 6,0250 8,905
<br /> accurately reflect the duties and responsibilities of the position as well as roW 38.152 A:% 45296 15296
<br /> 1 the level of skill desired in this position. This position is necessary to Continued on Next
<br /> 1,
<br />
|