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March 24, 2021 Adjourned Session of the 2021 Annual Town Meeting cont'd... <br /> 2210 Property & Liability Insurance $ 845,000 <br /> 2220 Uninsured Losses (MGL Ch. 40, Sec. <br /> 13)* $ 250,000 <br /> 2310 Solar Producer Payments $ 390,000 <br /> 2400 Debt Service <br /> 2410 Payment on Funded Debt $ 5,626,400 <br /> 2420 Interest on Funded Debt $ 956,198 <br /> 2430 Temporary Borrowing $ 3,814,514 <br /> 2510 Reserve Fund $ 750,000 <br /> 2600 Facilities $ 12,153,365 <br /> Program 3000: Public Works <br /> 3100-3500 DPW Personal Services $ 4,695,200 <br /> 3100-3500 DPW Expenses $ 6,832,943 <br /> Program 4000: Public Safety <br /> 4100 Law Enforcement Personal Services $ 7,209,908 <br /> 4100 Law Enforcement Expenses $ 1,025,149 <br /> 4200 Fire Personal Services $ 7,047,201 <br /> 4200 Fire Expenses $ 722,109 <br /> Program 5000: Culture & Recreation <br /> 5100 Library Personal Services $ 2,475,402 <br /> 5100 Library Expenses $ 630,741 <br /> Program 6000: Human Services <br /> 6000 Human Services Personal Services $ 690,474 <br /> 6000 Human Services Expenses $ 786,991 <br /> Program 7000: Land Use, Health and <br /> Development <br /> 7100-7400 Land Use, Health and <br /> Development Personal Services $ 2,171,252 <br /> 7100-7400 Land Use, Health and <br /> Development Expenses $ 522,737 <br /> Program 8000: General Government <br /> 8110 Select Board Personal Services $ 135,782 <br /> 8110 Select Board Expenses $ 112,838 <br /> 8120 Legal $ 395,000 <br /> 8130 Town Report $ 13,688 <br /> 8140 PEG $ 602,500 <br /> 8210-8220 Town Manager Personal Services $ 922,639 <br /> 8210-8220 Town Manager Expenses $ 283,035 <br /> 8230 Salary Transfer Account(MGL Ch.40, <br /> Sec 13D)* $ 313,529 <br /> and further that Line 8230 is to be transferred by the Select Board for contractual settlements <br /> within departments upon recommendation of the Town Manager <br />