October 26, 2017

Municipal Advisory Committee Meeting- Budget
October 26, 2017
Cranberry House, Great Cranberry

Members present: Brandon Stubbs (MAC), Joanne Thormann (MAC), Ingrid Gaither (MAC), Karin Whitney (MAC), Jasmine Samuel (MAC, phone), Jim Fortune (TCI

Audience: Phil Whitney

-Call to order at 4:29

-Set time for future MAC meetings- Meetings will start at 4:00 for winter

-Minutes waived until next meeting

-Jim’s Update
• Lease Committee has NOT met for lease review
• R Wimer has provided a copy of original lease for review

- Budget- This meeting’s worksheet has current budget numbers in it
• 51-10 Genl Govt
o May need some additional money for town office trailer leases
• 51-13 Selectmen’s stipend
• 51-22 Denise McCormick salary
• 51-24 Kaitlyn Damon’s salary
• 51-26 Election officers
• 51-30 Assessors contract
• 51-32 Jim Fortune’s salary
• 51-34 Ben Sumner’s salary
• 51-40 Benefits for employees (Jim and Denise)
• 52-01 Zone 1 = GCI, Zone 2 = Islesford
• 53-10 Solid Waste
• 53-12 CEO pay, does not include Manset duties
• 53-22 Health Officer- Cari Alley
• 54-10 (50k is in reserve for Dog Pt repair)
• 54-12- Snow removal both islands- LCI is hourly, GCI is contract
o New plow truck for LCI?
• 58-14 Northeast Harbor Lot
• 58-16 Municipal Facility Manset
o Discussion of costs vs income
o Discussion of Dennis’s role and possible expansion
• 58-20 (section 30-20 is Roy’s contract and Chalmer’s combined)
o Manset will go up a bit- new floats
o Sutton has 50k in reserve for capital improvement- pilings, navigational aids
• 58-22 Manset Facility buildings
• 58-26 Joy Rd
o Discussion of parking stickers covering costs vs over selling spots
o 200 spots covers expenses
o 10k in reserve for 2018 for re-surfacing with gravel
• 58-28 Municipal Rest Rooms- Joanne leaves meeting at this point

- Next Meeting November 2

-Meeting adjourned 5:30pm