Warner Board of Selectmen
Work Session
November 2, 2006
Meeting opened at 6:15 p.m.
In attendance: Selectman David E. Hartman –
Chairman, Selectman Richard A. Cook, and Selectman Wayne Eigabroadt,
absent
Town Administrator Laura Buono
Recorder of the minutes is Mary Whalen
Continued talks on the 2007 budget; Laura is still
waiting for new insurance rates. Selectman Cook recommends creating a
spread sheet that shows salaries for the Town and the total cost for
benefits and the difference between 2006 & 2007.
Preparation for the November 9th Budget
Committee meeting was discussed.
Application of FEMA money toward the Highway
Department budget was discussed. Chairman Hartman recommends
readdressing the request to hire Weaver Bros. to apply base gravel and
drainage to Poverty Plains Road in the amount of $50,000.00.
Selectman Cook asked about the need for a second
part-time officer at the Police Department. Laura personally supports
more than one part-time position in any department because it cuts down
on overtime and allows coverage for sick time and vacation time.
The telephone costs will be paid from the Selectmen’s
budget beginning in 2007. Laura will discuss with the Budget Committee
budget format changes.
Laura has created a spread sheet in regards to salary
increases which the Selectmen will review and submit their comments.
Laura is asking to reserve $28,000 for budget purposes in relation to
wage increases. To date performance evaluations have not been completed.
The Selectmen and Laura discussed merit increases versus cost of living
increases. Laura has broken out the current wage scales by adding more
steps and changed some of the beginning wages.
A seasonal grounds maintenance position for the
fields is being created which would fall under the Highway Department.
Concord Regional Co-op needs to be contacted for 2007
per ton fee.
The Selectmen discussed considering a change in
health benefits if there is a substantial change in cost savings. Laura
is still waiting to hear from Local Government Center about the new
rates.
Motion to adjourn
Board of Selectmen
David E. Hartman – Chairman
Wayne Eigabroadt - absent at meeting
Richard A. Cook
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