Special Board of Aldermen 06-21-2021 Page 29
Dan Richardson 70 Berkeley Street, Nashua, New Hampshire. It shows wages in the Mayor’s proposed
budget of basically $1.5 million dollars for the Financial Services Department. I’m not sure if that’s the
complete Department. So Mr. Griffin, | would like to ask you for that particular account, full-time, how many
people does that represent, that $1.5 million dollars of wages?
Mr. Griffin
John Griffin, CFO. If you look at page 134 we list the position distribution which in Fiscal ’22 is going to be
23.6 individuals charged to the General Fund portion of the Financial Services Budget.
Dan Richardson 23 people?
Mr. Griffin
23.6 — there are fractions of people some of the team are charged to other areas.
Dan Richardson So you are saying 23 people are paid by the $1.5 million dollars?
Mr. Griffin
That is correct.
Dan Richardson Didn’t expect that. Thank you.
Chairman Dowd
Ok if there’s nothing else on Financial Services?
Fred Teeboom So Mr. Griffin, we used to see the budget book, either in the budget book on taxes a little
booklet, a breakdown of the salaries category. You'd give a Director, Associate Director, Lieutenants,
Sergeants (inaudible) individual that broke down the categories. Unless | missed it, | don’t see any
breakdown of salaries in this budget book. Is there a reason they are deleted.
Mr. Griffin
Mr. Chairman, | can respond. John Griffin, CFO. Mr. Teeboom if you look at Page 333 this particular
document begins a series of staffing positions.
Mr. Teeboom OH OK.
Mr. Griffin
Mr. Teeboom’s been at these budgets since I’ve been here and before. This is an example of an area that
if you put more than one year in and there’s bargaining units that haven't settled and some of our
colleagues used to look at a position and wonder why there was a 30% increase or a 20% decrease. So
what we wanted to do here as far as informing the public, these are all the positions that are funded in this
particular budget from a General Fund perspective.
Mr. Teeboom Outstanding.
Mr. Griffin
Thank you.
