1986-03-03 to 1986-05-12-ATM-min

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olpl� 3 4 . (Annual "Town Meeting - March. 31, 1986) Article 4. Comptroller's Department (Cont.) #2800 Personal Services 155,833 2850 Expenses 6,975 8:57 P.M. Comptroller's Jurisdiction 2925 Office Machines - Capital Outlay 35,000 2930 Office Machines- Maint. & Repair 31,950 2935 Office Services- Copier & Supplies 13,000 2940 Metered Mail 361300 8:58 P.M. Assessors' Department 2950 Personal Services 87,184 3000 Expenses 11 8:58 P.M. Health Department 3250 Personal Services 77,633 3300 Expenses 20,170 3320 Visiting Nurse & Community Health 7,823 8:58 P.M. Questions were raised by: Margaret F. Rawls re #2925 James M. McLaughlin re #3320 Robert I. Rotberg re #2925 The Town Manager supplied the necessary information to each. 9:03 P.M. 3450 Rabies Clinic 3,025 9:03 P.M. Health Jurisdiction - Animal Control Officer 3500 Personal Services 18,512 3550 Expenses 7 9:04 P.M. Police Department 3760 Police Department Management and Staff - Personal Services 495,962 (Of which $10,360 is to be transferred from the Parking Meter Fund) 3770 Police Department Collective Bargaining Unit - Personal Services 1 3800 Expenses 230 3900 Parking Meter Maintenance 3,640 (Of which $3,640 is to be transferred from the Parking Meter Fund) 9 :05 P.M. Fire Department 4110 Fire Department Management and Staff- Personal Services 174,642 4120 Fire Department Collective Bargaining Unit - Personal Services 1,658,035 4150 Expenses 149 9:05 P.M. (Amend. Michael J. O'Sullivan moved that for line item 4150 - Fire Department Lost) Expenses - the amount $137,845 be substituted. 9:05 P.M.