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

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. , < < .i....:..., .<.,,.,..... ...,.....,. :. ., _..... >< .. : ......... .. . <...,.,.. ,,, - r ow (Ant.ual To'wn Meeting March 31, 1986) Article 4. Fire Department (Cont.) (Cont.) Michael J. O'Sullivan, speaking for the Appropriation Committee, said that the decrease in this line item was to remove the appro- priation for a vehicle for the Safety Officer. The feeling was that it would be more cost effective to give the officer mileage compensation for the use of his personal vehicle. 9:07 P.M. Robert M. Hutchinson, Jr. voiced his disagreement with the Appro- priation Committee as did Fire Chief, John D. Bergeron. 9:14 P.M. Mr. O'Sullivan's motion to amend line item #4150 was declared lost by voice vote. 9:15 P.M. Local Disaster Services #4300 Personal Services 200 4350 Expenses 500 9:15 P.M. Inspection Department 4450 Personal Services 114 4500 Expenses 3,800 9:16 P.M. Director of Public Works Office 4900 D.P.W. Collective Bargaining Unit - Personal Services 1 (Of which $55,000 is to be transferred from the Westview Perpetual Care Fund) 4950 Public Works Management and Staff Personal Services 425,844 5000 Expenses 16,850 9:17 P.M. Enineering Department 5100 Personal Services 265,670 5150 Expenses 18 9 :17 P.M. Town Buildings Maintenance 5200 Personal Services 115,386 5250 Expenses 218,500 9:17 P.M. The Town Manager, in answer to questions raised by Julian J. Bussgang, said that the Group Medical Insurance carrier is Blue Cross -Blue Shield, Master Medical but the town is currently reviewing the Master Plus. In regards to the 5% increase in the appropriation requested, it might not be needed but that is not known at this time. If not needed, it will not be used. 9:23 P.M. Highwa /Traff is Division 5400 Expenses 198,900 9:25 P.M. Road Machinery 5450 Expenses 257,200 9:25 P.M.