Canton, Massachusetts · Saved source text
FINCOM 20170213 Minutes
Saved text from 1 of 8 source pages. Transcription and OCR may contain errors; verify figures and wording against the original.
Source page 1
Town of Canton Finance Committee Minutes Voted on: 2/22/17 Meeting Minutes Vote: 6-0-0 Monday, February 13, 2017 Members Present: Rob Barker, Jerry Dorman, Nichola Gallagher, Cynthia Holcombe, Stephanie Leach, Tim McKenna, Barbara Saint Andre and Cindy Thomas. Members Absent: Dianne Gustafson. Guests Present: Jim Murgia, Finance Director Ellen Jones, Finance Committee Secretary Opening: A meeting of the Canton Finance Committee was called to order by Chair Saint Andr6 at 7:03 p.m. on Monday, February 13, 2017 in the Salah Meeting Room of the Town Hall. A. Approval of Agenda Chair Saint Andr6 reviewed the items on the agenda — Police Department Budget, Assessing Budget, Voting on Town Meeting articles and review of other articles. B. Announcements There were no announcements made at the meeting. C. New Business FY18 Police Department & Animal Control Budgets — Police Chief Ken Berkowitz presented his FY18 budget requests for the Police Department as follows: • Chief Berkowitz praised the Finance Committee's commitment and dedication for coming out on such an inclement evening and thanked them for serving on the Finance Committee. • The largest item that Chief Berkowitz has requested for his FY18 budget is $45,000 for the addition of an officer who would serve as another school resource officer to augment the current school resource officer that is already in place at the High School. Currently, Chief Berkowitz stated that there is a full time officer assigned to the High School, a part-time officer assigned to Blue Hills Regional School, a full-time officer at the Galvin Middle School and one liaison officer assigned to all the elementary schools. • The additional police officer would also serve as a traffic enforcement officer during the nicer weather and the summer months when school is not in session. This officer would augment the other traffic enforcement officer currently in place. • After budget discussions with Mr. Murgia and Town Administrator Mr. Aspinwall, Chief Berkowitz learned that all of the COLA increases he requested in his FY18 budget request were already being budgeted for. • Chief Berkowitz is also requesting a $10,000 increase to his Training Overtime Salary budget line item. This increase will be used to cover overtime when officers are required to "back fill" for officers that are attending 40 hours per year of academy training as required by Massachusetts law. • Chief Berkowitz stated that he has requested a few small budget increases to items such as a $2,000 increase for radio equipment repair, a $2,000 increase for software maintenance, a $500 increase for postage, a $4,000 increase for active shooter training, a $5,000 increase for uniforms, a $2,500 increase to the training program budget line item and a $2,000 increase for dues and memberships. FFNCOM 20170213 Minutes Page 1 of 2/15/17