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HomeMy WebLinkAbout1977-01-25-BOS-min • 111 SPECIAL SELECTMEN'S MEETING January 25, 1977 Present Chairman Kassler, Mr Bailey, Mr Busa, Mrs Battin and Mrs Miley; Mr Hutchinson, Town Manager; Mrs McCurdy, Executive Clerk 7 30 p m. The Appropriation Committee met with the Board to discuss Expense Police budgets Chief Corr was present during the discussion of the Police Budgets Department budgets Mr Hutchinson said that Account 3800 was submitted at $126,615 but, after review, reductions totaling $2,850 were made and it is now submitted at $122,765 vs $118,600 in FY 77 Increases are modest, about 4 percent; a minor increase in printing but a major increase in gasoline; last year $25,000; this year, $30,000 for gasoline and oil Also, $1,000 increase for telephones Chief Corr's car is on the road because of an accident which totaled a police car ($1400) We propose to get a transfer to replace the car (There is a good rotation pro- gram on cars ) There is no change in manpower but a promotion is involved We have authorized strength of 54 and we are at 51 with 5 provisionals Students have received a $500 increase in tuition and the cost of 6 full-time is $18,000 or $9,000 budgeted Mr John Blaisdell, App Comm , asked (1) How much of FY 77 money will be returned to E&D? (2) What is the Board's plan for cadets? Mr Hutchinson replied (1) None; we will be asking for transfers (2) It has been a good cadet program and it is a vehicle to bring in a minority person The Board and the Appropriation Committee approved Account 3800 at $122,765, and Account 3900-Parking Meters at $1,000 Acting Chief Henri Fradette of the Fire Department met with the Board Mr Hutchinson reviewed Account 4150 which was submitted at Fire Dept $58,050 and approved by the Board of Selectmen and the Appropriation Budgets Committee Discussion was held on the possibility of eliminating the fire alarm street boxes, and Mr Bailey agreed with Mr Hutchinton's recommendation that the matter be pursued Account #4200-Ambulance Expenses were also approved at $2,075 The following budgets were also approved Account #4350-Disaster Services, $1,000 Account #3300-Board of Health, $10,695 Account #3450-Rabies Clinic, $2,435 Account #3550-Animal Control, $4,175 Account #4500-Building Inspector, $1,213 Special Selectmen's Meeting January 25, 1977 Account #5000-Director of Public Works/Engineering, $9,150 Upon motion duly made and seconded, it was voted to adjourn at 9 50 p.m A true record, Attest _rti� Executive Clerk, Selectmen I I