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Adjourned Town Meeting-April 2, 1997 cont... <br /> 3700 Water Department 3,792,335 <br /> (And that to raise such amount$3,792,335 be transferred from <br /> the Water Enterprise Fund.) <br /> 3800 Sewer Department 6,406,463 <br /> (And that to raise such amount$6,406,463 be transferred from <br /> the Sewer Enterprise Fund.) <br /> 10:05 p.m. Marjorie Dagett, Pr.6, stated her concern for fairness in rate <br /> payers and requested the Board of Selectmen appoint a committee <br /> to look into the in-lieu of tax payments. <br /> Public Safety <br /> 4200 Law Enforcement Personal Services 3,529,932 <br /> (Of which$161,017 is to be transferred from the Parking Meter Fund.) <br /> 4200 Law Enforcement Expenses 327,844 <br /> (Of which$13,000 is to be transferred from the Parking Meter Fund.) <br /> 4300 Fire Department Personal Services 2,893,973 <br /> 10:06 p.m. Sheldon Spector, Pr.6, questioned if the fire overtime is under <br /> funded in this line item, as it has been over the past few years. <br /> Town Manager Richard White explained that it was dependent upon <br /> the results of ongoing arbitration. <br /> Paul Lapointe, Appropriation Committee, commented on the same <br /> issue and stated that the Committee feels it may be under funded and <br /> prefers to have$100,000 added to the budget. <br /> 4300 Fire Department Expenses 285,407 <br /> C'.nlhtre and Recreation <br /> 5100 Library Personal Services 1,039,871 <br /> 5100 Library Expenses 225,078 <br /> 5200 Recreation Department 648,038 <br /> (And to raise such amount$648,038 be transferred from the <br /> Recreation Enterprise Fund.) • <br /> 5300 Public Celebrations 17,050 <br /> Human Services <br /> 6100 Council on Aging Personal Services 140,236 <br /> 6100 Council on Aging Expenses 165,721 <br /> 6210 Veterans Administration Personal Services 27,597 <br /> 6210 Veterans Expenses 29,913 <br /> 6310 Services for Youth 71,929 <br /> 6320 Services to Developmentally Disabled 13,184 <br /> Inspectional Services/Cnmmnnity Development <br /> 7100 Inspectional Services Personal Services 457,898 <br /> 7100 Inspectional Services Expenses 55,039 <br /> (And in addition the provisions of Chapter 44, §53E 1/2 are accepted for the <br /> purposes of administering the consultant fee provision of Chapter XXXII of the <br /> General By-Laws.) <br /> 10:11 p.m. Ephraim Weiss, Pr.5, questioned reference to Chapter 44, etc. <br /> Town Counsel Norman P. Cohen explained that the reference <br /> resulted from earlier passage of Article 25 of this meeting. <br /> 7200 Planning Personal Services 139,010 <br /> 7200 Planning Expenses 7,000 <br />