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11 <br /> / '' 1 `i j <br /> - 4 - <br /> Insurance - Total 46, 850.00 <br /> This amount represents premiums on policies expiring <br /> this ;Doming year. The insurance value on the entire building and <br /> equipment is 1, 611,000.00. The valuation expiring in 1944 is <br /> �a400,000.00. The town has over 90 policies and Mr. Paxton is now <br /> trying to reduce the number of policies. <br /> Thr Damage Insurance - Total r1,300.00 <br /> Some of the members questioned whether the war damage <br /> insurance should continue. <br /> Vater Maintenance - "'ages Expenses - Total l6500.00 <br /> Last year' s apnropriation was ,;17,000.00. Sundry Items <br /> of 1750.00 is the usual amount. Mr. Paxton stated that there are <br /> 3200 meters in service. <br /> Tater Services - Total `, 3,000.00 <br /> Mr. Paxton requests `3,000.00 for services for the <br /> coming year. <br /> -ater Construction - Sundry Streets - Total ;51678.43 <br /> Mr. Paxton requests that the balance be- carried over. <br /> Police Department <br /> Mr. Paxton spoke about the Police Department and stated <br /> they had received estimates on the new ,pork proposed amounting to <br /> '751.00. The balance now in the Police Department - -' xpenses account <br /> is approximately X200.00. The bicycle registration costs the Police <br /> Department ;;316.50 which was not included in last year'; budget, also, <br /> repair 1-oris on cars totals $155.00 which was not anticipated. The <br /> overage on accounts amounts to ",471.50. However, the To7n Treasurer <br /> has received 375.00 on bicycle registration fees and :::e0.00 from <br /> insurance company for damage to car which is in the estimated receipts <br /> and not available to the Police Department. To take care of those <br /> expenses plus alterations, it will be necessary to transfer 'A,200 .00 <br /> from the Reserve Fund. <br /> Mr. Paxton left the meeting and this committee then went <br /> down to the Police Department quarters to look over the proposed <br /> work and also, have the Thief explain the work in detail. <br /> The committee reconvened and a motion was made, seconded <br /> and voted that 41,200.00 be transferred from the Reserve Fund to <br /> Police Department - Fxpense Account to take care of expenses and <br /> alterations. <br />