AREAS OF DIFFERENCE BETWEEN BOARD AND FINANCE COMMITTEES
<br /> FY 85 BUDGET - April 23, 1984
<br /> Acc't. No./ Sel ./Mgr. A/C CEC
<br /> Article No. Requested Recommend $ Diff. Recommend
<br /> PERSONAL SERVICES
<br /> 4950 DPW Management and Staff $ 408,432 $ 375,432 -33,000
<br /> EXPENSES
<br /> 3800 Police Expenses 233,250 229,250 - 4,000
<br /> 4150 Fire Expenses 129,560 123,560 - 6,000
<br /> 5250 Town Buildings Maint. Exp. 237,300 217,300 -20,000
<br /> 5450 Road Machinery Expenses 247,600 205,600 -42,000
<br /> 5700 Sewer & Water Maint. Expenses 230,515 210,515 -20,000
<br /> 7550 Library Expenses 181,010 177,010 - 4,000
<br /> 8525 Tax & Bond Anticipation 160,000 140,000 -20,000
<br /> Loans (new number)
<br /> ARTICLES
<br /> 27 Salary Adjustments and Coll . 235,000 160,000 -75,000 No position
<br /> Bargaining Settlements (new number)
<br /> 41 Sanitary Sewers 0 150,000 +150,000 150,000
<br /> (new number)
<br /> 43 Public Works Equipment 175,000 100,000 -75,000 150,000
<br /> 45 Street Construction and Landtaking ' --- --- ---
<br /> Hancock Street
<br /> 46 Street Acceptance and Constr. 147,000 91,000 -56,000 91 ,000
<br /> (new number)
<br /> 51 Fire Department-Alarm Registers 43,000 23,000 -20,000 24,000
<br /> and Radio Equipment
<br /> 53 Town Computer System 200,000 175,000 -25,000 200,000
<br /> 54 Telephone System 30,000 0 -30,000 0
<br /> 60 Lincoln Street 20,000 0 -20,000 20,000
<br /> 64 Housing-Morrow Crossing Units 110,000 0 -110,000 No decision
<br />
|