Laserfiche WebLink
L <br /> Finance Committee Minutes <br /> February 12, 1991 <br /> Page 4. <br /> Deirdre addressed the Leisure Services budget with the Committee. She <br /> noted that from the 1989 season to the 1990 season there has been decreased <br /> expenses and increased revenues, realizing a savings of $21,453. She stated <br /> that beginning with this winter semester, the School has asked for a $5 <br /> per person "building usage" fee. As the programs are self-supporting this cost <br /> will be passed on to participants. Deirdre has made the following recommendations <br /> for the FY92 Leisure Services budget: <br /> r Reduction to salaries in the amount of $34,074. <br /> This would mean the elimination of lifeguards, and recreational <br /> aides and a reduction in the number of gate attendants. <br /> Reduction to expenses in the amount of $1,400. This would <br /> represent° expenses related to lifeguards. <br /> Chairman Vaccaro requested a motion for a brief Executive Session. Carl <br /> so motioned and this was seconded by Carole. ' The was unanimous agreement <br /> to go into Executive Session at 8:10 p.m. <br /> Finance Committee returned to General Session at 8:35 p.m, Deirdere is <br /> recommending a total Leisure Services budget of $84,885. Kevin has only <br /> recommended $61,606. Chairman Vaccaro stated his recommendation of $43,603 <br /> for salary and wages. This figure would include the Director's salary <br /> a clerk's salary and $5,000 in wages for the two gate attendants. He would <br /> also recommend $14,234 in expenses for a bottom line budget of $57,837. <br /> Jim recommended a bottom line budget and noted that the Director could spend <br /> it as he wanted. Carl motioned that the Finance Committee approve the <br /> Leisure. Services budget of $57,837. This motion was seconded by Deirdre. <br /> The motion carried with two opposing votes by Carole and Tony. <br /> The Finance Committee next addressed the Assessors budget. Jim questioned <br /> the need for more people in this department. The Assessors are requesting <br /> a new position for a Lister. John noted that even though there are more <br /> people in this department the bills don't get out on time. The Executive <br /> Secretary has not recommended any cuts to this budget. John Ferriday <br /> motioned that the Finance Committee not consider a new employee for the <br /> Assessors Department for $18,000. This motion was seconded by Deirdre. <br /> This motion would reduce the requested salaries $18,000. John agreed to <br /> withdraw his motion. John motioned that the salary account for the <br /> Assessors be $65,856.08 which would include the salary for the Director and <br /> two clerks and 0 for elected board officials. Jim stated that he felt that <br /> this was unrealistic. Deirdre would like Tony to find out how many record <br /> changes are made each week and what are they. John's motion was seconded <br /> by Carole Dunivan. This motion carried, there was one opposing vote by <br /> Jim. This motion represents an additional cut of $52,039 to this budget. <br /> Carole would like Tony to check into expenses and see how much money has <br /> been expended to date. <br /> Deirdre addressed the Shellfish/Harbormaster budget. Deirdre recommends <br /> that both positions be 7-month full-time and 5-month 2 days per week. <br /> Deirdre has recommended a total budget for the Shellfish department of $28,810 <br /> which is about $5,000 more than Kevin recommended. She is recommending <br /> $42,133 for the Harbormaster which is about $10,000 more than Kevin's <br /> recommendation. <br /> i <br />