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2./‘v14 <br /> Fire Department - Expenses. ' Sundry Items, included <br /> under Equipment Maintenance and Repair, was reduced from <br /> 450.00 to $25.00. Lunches, under Other Expenses, was changed <br /> from $50.00 to $25.00. <br /> Fire 'Department - Expenses - total am)unt of 8,070.00. <br /> A motion was made, - seconded and voted that this budget <br /> be approved in the sum of 48,070.00. <br /> sn discussing this budget, the following changes <br /> were noted: Postage and Sup-lies had increased X20.00; Fire- <br /> fi. r;hting Equipment increased $100 .00; Sundry Items under <br /> Equipment Maintenance and Repair increased ; 25.00.; Lunches <br /> increased $25.00; Photographic Expenses increased $10.00. <br /> Fire Department - Capital Expenditures. The truck <br /> chassis and Equipment and Material for Body - total of t3, 800.00. <br /> This particular item was approved last year. The one two-way <br /> sending and receiving set would be nice, but this Committee <br /> feels that we should give due consideration to this, as the <br /> Fire' Department has received a considerable amount in the past <br /> year, and we think it only fair that other Departments be con- <br /> sidered. For the time being, this Committee is putting an <br /> X against this item. The item of $22,000.00 for costand <br /> expenses incidental to the completion and operation of the <br /> new Fire Stations - Chairman T-Toyt feltthat we should give <br /> the Fire Department some of this money, but did not believe <br /> the stations would be completed next year, so would not require <br /> the full amount. The balance could be asked for in next year's <br /> budget. <br /> After a general discussion it was decided to approve <br /> the truck chassis and equipment and material for body at a <br /> total cost of $3, 800.00, and one-half the cost of expenses <br /> incidental to the completion and' operation of the new Fire <br /> Stations. This amount to be n1,000.00. The two items make <br /> a total of $14, 800.00 which was approved. The $11,000.00 <br /> 000.00 <br /> approved is to cover those items which are essential and <br /> necessary installations in the new buildings. <br /> A motion was made, seconded and voted t3hat these <br /> two items be approved In the sum of T3l4,800.00. <br /> At 8:25 P.". , "r. James J. Walsh and T-r. Ralph <br /> Marshall, Cemetery Comr^issioners, were admitted to this meeting. <br /> The members of this Coni i ttee did not have the Cemetery budgets <br /> In their records due to the fact that they had not been received <br /> until tonight. <br /> The first budget discussed vas Cemetery Maintenance - <br /> Munroe - Personal Services. "r. . 'Walsh said this budget was <br />