Laserfiche WebLink
Breadcrumb Navigation:
306 <br /> Adjourned Town Meeting-April 2, 1997 coat... <br /> Execntivp <br /> 8110 Selectmen Personal Services 53,176 <br /> (Of which$2,622 is to be transferred from the Water Enterprise Fund and <br /> • $655 is to be transferred from the Sewer Enterprise Fund.) <br /> 8110 Selectmen Expenses 77,829 <br /> 8120 Town Manager Personal Services 276,552 <br /> (Of which$35,118 is to be transferred from the Water Enterprise Fund and <br /> $8,780 is to be transferred from the Sewer Enterprise Fund.) <br /> 8120 Town Manager Expenses 15,370 <br /> 8130 Town Report 6,000 <br /> Leg slativee <br /> 8210 Appropriation Committee Expenses 800 <br /> 8220 Miscellaneous Boards&Committees Expenses 8,500 <br /> Finance <br /> 8310 Comptroller Personal Services 285,534 <br /> (Of which$96,867 is to be transferred from the Water Enterprise Fund and <br /> $24,217 is to be transferred from the Sewer Enterprise Fund.) <br /> 8310 Comptroller Expenses 84,684 <br /> 8320 Revenue Personal Services 201,972 <br /> (Of which$80,194 is to be transferred from the Water Enterprise Fund and <br /> $13,268 is to be transferred from the Sewer Enterprise Fund.) <br /> 8320 Revenue Expenses 13,920 <br /> (And in addition that$7,500 of expenses generated from enrollment in the <br /> Flexible Spending Plan be funded by the receipt of$7,500 in anticipated <br /> revenues.) <br /> (And further that the Treasurer and Collector is hereby authorized to enter <br /> into compensating balance agreements during fiscal years 1998, 1999 and <br /> 2000, as permitted by General Laws Chapter 44, Section 53F.) <br /> 8330 Assessors Personal Services 199,417 <br /> (Of which$4,465 is to be transferred from the Water Enterprise Fund and <br /> $1,116 is to be transferred from the Sewer Enterprise Fund.) <br /> 8330 Assessors Expenses 79,000 <br /> 8340 Data Processing Personal Services 88,833 <br /> (Of which$26,656 is to be transferred from the Water Enterprise Fund and <br /> $6,664 is to be transferred from the Sewer Enterprise fund.) <br /> 8340 Data Processing Expenses 167,300 <br /> Staff <br /> 8410 Legal Fees&Expenses 211,150 <br /> 10:15 p.m. Sheldon Spector, Pr.6, questioned if previous year's budgets <br /> for legal expenses exceeded budget amount and if the Town <br /> recovers any legal expenses. <br /> Town Manager Richard White explained that the Town is <br /> not anticipating a reserve fund transfer for this line item <br /> for 1997. <br /> Town Counsel Norman Cohen explained that its very difficult <br /> to recover lawyers fees even if the Town prevails. <br /> 8420 Town Clerk Personal Services 135,091 <br /> 8420 Town Clerk Expenses 2,895 <br /> 8430 Board of Registrars Personal Services 1,825 <br /> 8430 Board of Registrars Expenses 19,875 <br /> 8440 Elections Personal Services 19,140 <br /> 8440 Elections Expenses 15,590 <br />