Canton, Massachusetts · Saved source text
FINCOM 20200212 Minutes
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Canton Finance Committee Meeting Minutes February 12, 2020 Minutes Voted on: 2/26/20 Vote: 6-0-1 Finance Committee Members Present: Christos Arsondiadis, David Clough, Dan Cole, Emilio Mauro, Tim McKenna, Barbara Saint Andre, Cindy Thomas and Wai Wong. Finance Committee Members Absent: Rob Barker. Guests Present: Kathy Butters, Town Accountant Andrea Capone, Library Director Tracy Kenney, Town Clerk Regen Milani, Conservation Agent Randy Scollins, Finance Director Ellen Jones, Finance Committee Secretary Opening: Mr. McKenna called the meeting to order at 7:02 p.m. in the Salah Meeting Room of Town Hall. A. Approval of Agenda - Mr. McKenna reviewed the agenda. B. Announcements - There were no announcements. New Business Town Clerk & Elections Budgets FY21— Discussion with Tract/ Kenney, Town Clerk Ms. Kenney is requesting a budget increase of $10,200 for FY21. The following are highlights of the discussion: • Ms. Kenney decreased many of her budget line items for expenses to cover increases to the Elections budget. • Increase of $675 to the Town Clerk budget to cover the cost of a 20 -year 5% step increase for the Assistant Town Clerk. • Increase of $9,525 to the Elections budget to cover three elections in FY21, extra costs for early voting in February for the Presidential Primary election and the costs to cover the increased minimum wage per hour rates of pay for the elections workers. • Increase to the Board of Registrars salaries from $600 to $850 each. This is based on a Massachusetts General Law which states $50 per $1,000 of every registered voter. The total number of registered voters is 16,593. • Increase to Purchase of Services budget line item to cover an increase to the annual warranty for the election poll pads/computers. Accountine Division of Finance Department Budget FY21— Discussion with Kathv Butters, Town Accountant Ms. Butters is requesting a budget increase of $37,493 for additional staffing and department changes. The following are highlights of the discussion: • The existing union Accounting Senior Specialist position would be replaced with an Assistant Town Accountant. Ms. Butters has already negotiated this position change with the AFSCME union. An increase of $11,000 is being requested to bring the annual salary of the Assistant Town Accountant to $72,000. The Assistant Town Accountant position will be required to become a Certified Government Accountant with an eventual promotion to Town Accountant. Ms. Butters had the HR Department a salary survey for an Assistant Town Accountant position in surrounding towns. The average salary is $74,383 which would have been Ms. Butters' first choice for the salary but the former Finance Director was not in support of the higher amount. • A new 20 -hour part-time Accounts Payable Clerk position with an annually salary of $26,281 is being requested. FINCOM 201200212 Minutes Page I of 4 2/16/2020