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April 2, 2018 Adjourned Session of the 2018 Annual Town Meeting, cont...
<br /> Program 4000: Public Safety
<br /> 4100 Law Enforcement Personal Services $ 6,320,811
<br /> 4100 Law Enforcement Expenses $ 925,755
<br /> 4200 Fire Personal Services $ 6,353,151
<br /> 4200 Fire Expenses $ 597,559
<br /> Program 5000: Culture & Recreation
<br /> 5100 Library Personal Services $ 2,123,309
<br /> 5100 Library Expenses $ 469,145
<br /> Program 6000: Human Services
<br /> 6000 Human Services Personal Services $ 669,089
<br /> 6000 Human Services Expenses $ 796,195
<br /> Program 7000: Land Use, Health and Development
<br /> 7100-7400 Land Use, Health and Development Personal Services $ 2,014,038
<br /> 7100-7400 Land Use, Health and Development Expenses $ 433,598
<br /> Program 8000: General Government
<br /> 8110 Selectmen Personal Services $ 111,820
<br /> 8110 Selectmen Expenses *(amended 4/23/18 session) $ 100,088
<br /> 8120 Legal $ 410,000
<br /> 8130 Town Report $ 13,688
<br /> 8140 Public, Educational, Governmental Programming $ 600,902
<br /> 8210-8220 Town Manager Personal Services $ 667,408
<br /> 8210-8220 Town Manager Expenses $ 233,835
<br /> 8230 Salary Transfer Account (MGL Ch.40, Sec 13D)* $ 483,030
<br /> and further that Line 8230 is to be transferred by the Board of Selectmen for contractual
<br /> settlements within departments upon recommendation of the Town Manager
<br /> 8310 Financial Committees $ 8,130
<br /> 8320 Misc. Boards and Committees $ 11,400
<br /> 8330 Town Celebrations Committee $ 46,500
<br /> 8400 Finance Personal Services $ 1,383,830
<br /> 8400 Finance Expenses $ 504,230
<br /> 8500 Town Clerk Personal Services $ 398,200
<br /> 8500 Town Clerk Expenses $ 122,800
<br /> 8600 Information Technology Personal Services $ 847,153
<br /> 8600 Information Technology Expenses $ 1,464,700
<br /> Note: Asterisk denotes a Continuing Balance Account.
<br /> and that the Town transfer the following sums to meet, in part, appropriations made at this
<br /> Town Meeting:
<br /> $ 750,000 from the Health Claims Trust Fund for line item 2130;
<br /> $ 623,267 from the PEG Access Special Revenue Fund for line items 2130, 2600 and
<br /> 8140;
<br /> $ 573,500 from the Capital Stabilization Fund for line items 2410 and 2420;
<br /> $ 3,050,000 from Unreserved Fund Balance/Free Cash for line items 2410, 2420 and 2430;
<br /> $ 4,398 from the Betterments Fund for line items 2410, 2420 and 2430;
<br /> $ 55,090 from the Cemetery Sale of Lots Fund for line items 2410, 2420 and 2430;
<br /> $ 413,000 from the Parking Meter Fund for line items 3100-3500 and 4100;
<br /> $ 75,000 from the Cemetery Trust Fund for line item 3100-3500;
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