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01/14/1991 FINANCE COMMITTEE Minutes
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01/14/1991 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
01/14/1991
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Finance Committee Minutes <br /> January 14, 1991 <br /> Page 4. <br /> the part—time person go and the secretary will 'be reduced to 20 hours. These <br /> reductions will save about $6,000. Jim noted that he will calculate this budget <br /> and return to the committee with it, however, he thinks he will get a cut of <br /> approximately $21,000. <br /> The Finance Committee addressed some of the budgets they felt could sustain <br /> =ts... Jim recommended that the Tree Warden be reduced by $2,500 and members <br /> agreed. <br /> =t was.xiacommeaded ..that the SZ,396 in the cemetery expenses be eliminated <br /> and that the maintenence of the cemetery be the responsibility of the DPW. <br /> The Cemetery budget thus would include only the $755 for salary. <br /> It was recommended that the Herring Warden be cut $500. The members were <br /> in agreement. <br /> The Personnel budget was addressed. Members questioned the need for the <br /> number of board secretaries and Vaccaro recommended that $4,000 be cut from <br /> salaries. Members questioned what "Professional & Technical" meant in this <br /> budget. Tony will check this out with Personnel. <br /> Finance Committee members recommended that the Town Planner's expenses be <br /> cut to. $3,800 and salaries set at $69,019 for FY92. The total Town Planner <br /> budget would be $72,819. <br /> It was recommended by the members that $-2,500 be cut from the Planning <br /> Board expenses <br /> Finance Committee members felt that the Assistant's position..in .the .Builda.ng <br /> Department au1 d be eliminated. Elimination of this position would realize <br /> a savings of $29,655 and elimination of the clerk position another $2,778. <br /> Members will resume budget considerations at the meeting of January 22 at <br /> 6:30 p.m. The meeting adjourned at 9:20 p.m. <br /> i <br /> ' Gail McNabb + <br /> Board Secretary <br />
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