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HomeMy WebLinkAbout1981-01-22 Board of Public Works Minutes January 22, 1981 1 Meeting of the Board of Public Works convened in Room 16, Municipal Building at 7:30 P . M. Present were Chairman Cowell , Secretary Wood, Board Members Fallon, DeHart , Barker , Superintendent Louanis , Assistant Superin- tendent Bergeron and Assistant Superintendent McIntire. Mr . Fallon moved that the subject matter of non union personnel as discussed in Executive Session on October 14, 1980 at 10 :45 P .M. be removed from executive privilege. It was seconded and voted 5 :0 . A summary of bids for rubbish collection was submitted to the Board for its use . Board members requested additional information regarding cost of maintenance for dumpsters, a report on complaints received from residents regarding the service provided by B .F . I . and the cost to maintain the sanitary landfill . The department will review the bids and make a recommendation for awarding the contract for rubbish collection at a later date . ' A copy of a letter from William Hughes, Chairman of the Recre- ation Committee was given to the Board regarding Capital Expenditures for parks and playgrounds. It was decided to discuss these items during budget review of all capital expenditures . Mr . Barker re- quested an updated organization chart. including an indication of positions which will be filled to reach a personnel level of 67 employees for FY-82 . As requested , the Superintendent reviewed the alternate plan to the original proposed budget. Plan 2 includ- ing a personnel level of 67: Plan 3 for 65 employees: Plan 4 for 63 employees . Chairman Cowell called for a review of the budget and discussion began starting as follows: Sheet #1 - Administration It was moved and seconded to include $1,000 for training under account #400-211, a total salary figure of $54, 116, expense figure of $3,950 for a total of $58 ,066. Mr . DeHart moved to release $349 .80 for telephones and it was seconded and voted 1:4:0 - the motion lost. Chairman Cowell called for a vote on the main motion 5:0:0 the motion carried . Sheet jL2 Superintendent indicated the following changes from the original budget : temporary employees $3 ,800 , overtime $5,635 , equip- ment $500, total salaries $146,423 and total expenses $4,753 for a total of $151,176.