HomeMy WebLinkAbout1969-01-15-AC-MIN.pdf reducing the budget request for this program.
Expense class 525 - Automotive has a $3000 cushion to allow them
to go to bid for cruisers. He tries to put in a figure which will
cover the cost. They have been getting low bids, possibly due to
the good condition fig of the cars traded in.
Night shift differential
He has two night shifts of 21 men each; all 42 men want to be on days.
Of the 5 men who quit, 3 were on nights. The night platoon is
permanent unless someone requests a change or Corr wishes to make
a change.
Respectfully isubmitted,
Ruth F. Souza, secretary
Meeting of the Appropriation Committee, Wednesday, Jan.- 15, 1969
Present: Grant, Blaisdell, Blomfield, Burnell, Furash, White, Zehner, **levy
Perry.
1. Approved budget #2450, Hist. Dist. Comm. @ $1500
2. Approved budget #5250, Town Office Buildings 0 $32,215
Discussed - Persona' Services proposal of Selectmen.
Mr. Cataldo talked to committee re:
1) Salary Schedule
2) Bargaining with Public Works
3) Salary of Treasurer.
Dick Perry discussed estimated impact of proposed rate increases on
Article 4 Personal services:
1968 Personal Ser*&ce budgets as voted by Town Meeting
Normal step Skuggested Possible, 1969
increase, 4% 7%
Town $2,168,896 86,755 151,823 = 2,407,474
School 6,434,241 Plus 12.9% 830,017 = 7,264,258
8,603,137 9,661,732
Increase of $1,058,595
School 830,017
Town 238,578 (If this was 6% increase,
reduce by 21,690)
Add possible 10,000 if 5% night pay for police
Respectfully submitted,
Richard Perry