Present: Rep. David Baker, Chair., Rep. Dennis Flanigan, Rep. Frank Twohill, Rep. Pam Fowler, Rep. Doug Hanlon, Rep. Clare Torelli, Rep. Kevin O'Donnell and Fire Chief John Ahern
A portion of the meeting was attended by Ways and Means Committee Members: Rep. John Prete, Rep. Michael Nardella, Rep. Grady Keefe, Rep. Lisa Avitable and Rep. Scott Thayer, Chair. Third Selectman John Opie was also present.
Chairman David Baker called the meeting to order at 7:37 pm. The following items were addressed:
To consider and, if appropriate, approve a request from the Board of Fire Commissioners for the following transfer (FY 2006-07):
From: 101-4204-424.10-00 Salaries & Wages $( 64,714)
101-4204-424.10-38 Special Detail $( 895)
101-4204-424.10-44 Medic 2 Shifts $( 11,277)
101-4204-424.10-51 Asst Chief-Fire Marshal $( 1,100)
101-4204-424.10-92 Holiday $( 1,113)
101-4204-424.10-94 Education Incentive $( 192)
101-4204-424.10-95 Stipends $( 4,111)
101-4204-424.13-00 Longevity $( 1,010)
101-4204-424.30-00 Administrative Expense $( 138)
101-4204-424.32-01 Physicals & Inoculations $( 587)
101-4204-424.33-03 Ambulance Billing $( 11,723)
101-4204-424.41-01 Service Contracts $( 846)
101-4204-424.41-05 Replacement Equipment $( 4,394)
101-4204-424.41-09 Hose Replacement $( 609)
101-4204-424.41-13 CMED $( 11,494)
101-4204-424.42-01 Telephone $( 1,145)
101-4204-424.58-01 Training & education $( 6,798)
101-4204-424.58-04 Fire Prev/Investigate $( 101)
101-4204-424.58-05 Volunteer Co. Allowance $( 5,262)
101-4204-424.58-06 Stewards $( 2,785)
101-4204-424.61-01 Misc. Operating Supplies $( 368)
101-4204-424.61-15 Medical Supplies $( 5,345)
101-4204-424.62-01 Postage Expense $( 1,188)
101-4204-424.70-07 Portable Radios & Pagers $( 39)
101-4204-424.70-10 Breathing Apparatus $( 4,548)
101-4204-424.70-11 Volunteer Equipment $( 350)
101-4204-424.70-13 GX7 Suits $( 420)
101-4204-424.70-16 Fire Police $( 460)
101-4204-424.70-93 Medical Equipment $( 1,042)
TOTAL $(144,054)
To: 101-4204-424.10-47 Utility Personnel $ 704
101-4204-424.10-90 Overtime $ 38,127
101-4204-424.10-93 Sick $ 90,666
101-4204-424.58-02 Uniform & Cloth. Allow. $ 1,465
101-4204-424.42-02 Electricity $ 1,690
101-4204-424.10-91 Vacation $ 6,166
101-4204-424.41-03 Equipment R&M $ 4,595
101-4204-424.42-06 Marine Fuel $ 641
TOTAL $144,054
Chief Ahern explained that the transfers were on the call for the Oct. meeting but because of the new RTM, could not be acted upon until a later time. After discussion, a motion was made by Rep. Dennis Flanigan to accept this transfer, seconded by Rep. Pam Fowler and the motion was passed by unanimous vote 12-0.
From: 101-4904-494.59-13 Contingency $( 46,728)
To: 101-4204-424.41-03 Equipment R & M $ 5,556
101-4204-424.42-09 Hydrants $ 41,172
TOTAL $ 46,728
After discussion, a motion was made by Rep. Dennis Flanigan to accept this transfer, seconded by Rep. Frank Twohill and the motion was carried for transfer by a unanimous vote 12-0.
Chief John Ahern thanked the Public Services Committee. A motion to adjourn was made by Rep. Dennis Flanigan, seconded by Rep. Kevin O’Donnell. The meeting was adjourned at 8:45 pm by Chair. David Baker.
Respectfully submitted,
Rep. Clare Torelli
Recording Secretary
Public Services Committee
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