04/07/1987 FINANCE COMMITTEE Minutes

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Finance Committee Minutes April 7 , 1987 Page 3 . The Executive Secretary next brought to the attention of the Finance Committee the request made to the Committee b'y the Board of Health to reconsider the salary account of the Health Department . The original request was for $46 , 325 and the Finance Committee had recommended $45 , 132 noting that the Board of Health had failed to appear at the scheduled time to review and explain their FY88 budget figures . They are seeking $1 , 193 more than the Finance Committee recommendation .. The Health Department has informed the Committee that after Town Meeting a full worksheet will be completed indicating the positions , who gets what and the benefits involved . The Finance Committee voted and approved the additional $1 , 193 . It was noted that the Finance Committee is recommending that three positions be dependent on the 2 ooverride ; the Outreach Worker , for Council on Aging and the Assistant Town Planner, and Dep. Fire Chief. There is approximately $97 , 722 available for the Articles on the warrant . The following items on the warrant are covered under the capital budget : Stabilization $248 , 375 Computer 230 , 000 Transfer Station 17 , 000 Cruisers 37 , 545 Police Sta . Repair 34 , 690 School Construction 410 , 000 School Repair 34 , 690 DPW Trucks 117 , 000 Aid to Highway 16 , 155 Rec Truck 9 , 500 Park Improvement 2 , 800 Conservation Land Survey 2 , 400 Bog 2 , 800 Bowdoin Road CCRTH 212 , 916 PAP Reclass . 26 , 223 The following Articles were determined to be the priority Articles by the Finance Committee : Child Development 2 , 625 Revaluation 13 , 145 Arrow Engineering 6 , 220 Radio-Animal Control 5 , 970 Rec . Part-time workers 7 , 832 Sealer of Weights 5 , 000