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P, 9 - zso 23.1 <br /> X. DPW <br /> Use of Town Cars - Mr. Hall is to investigate this. We would <br /> like to see all town cars parked in the town lot at night. <br /> Chairman Furash said. <br /> XI . ENERGY USAGE <br /> Mr. Levingston will see the Town Manager or Chairman Kassler <br /> re this. <br /> XII . RESERVE FUND TRANSFERS <br /> Town Manager O'Connell joined the Committee at 8 :40 P.M. to <br /> discuss the above subject. <br /> a. Animal Control Transfer has been withdrawn. <br /> b. Tentative Allocations - total $32,000. <br /> 1. $10,000 Requested - Account 5250 - Town Bldg. Maint. <br /> 5,000 Approved <br /> 2. $ 5,000 Requested - Account 5450 - Road Machinery - <br /> gas, oil, repairs <br /> 2,500 Approved <br /> Town Manager O'Connell stated that the DPW has <br /> already reduced vehicle use. Chairman Furash asked <br /> the Town Manager if all town cars were parked on town <br /> property after 5:00 P.M. where they could be seen. <br /> Mr. O'Connell said that Mr. McSweeney drove the town <br /> car to and from work, however, he pays for his gas and <br /> oil. He further stated that he would look into a couple <br /> of the others i.e. , Messrs Coschia and Empey. <br /> Street sweeping has increased. <br /> Much of snow removal was done by town trucks - outside <br /> trucks were cut-off; this helped to keep snow removal <br /> budget down, Mr. O'Connell said. <br /> Mr. Furash stated that he felt the real cause of our <br /> being out of money here was the repairs, not gasoline, <br /> i.e . , bulldozer repair. Mr. O'Connell said he had spoken <br /> to Mr. McSweeney as to who approves what repairs. <br /> Mr. Campbell was asked to work on the problem i.e. , what <br /> repairs are being done and at what cost. <br /> 3. $ 8,000 Requested - Account 5600 - Street Lights <br /> 4,000 Approved <br />