Laserfiche WebLink
Breadcrumb Navigation:
( Annual Town Meeting - April 5, 1982. <br /> Article 3. Account # Amount <br /> (Cont.) <br /> 1700 Group Insurance $ 75,000 <br /> 3770 Police Department Collective Bargaining <br /> Unit - Personal Services $ 20,000 <br /> 4120 Fire Department Collective Bargaining <br /> Unit- Persorol Services $ 65,000 <br /> 8:27 P.M. <br /> Mr. Busa explained that the above requests were due to the increase <br /> in health insurance costs, unanticipated injuries in the Police <br /> Department and overtime costs in the Fire Department. <br /> Adopted unanimously. 8:28 P.M. <br /> Article 4. OPERATING BUDGET <br /> Presented by Alfred S. Busa. <br /> MOTION: That the following amounts be appropriated for the ensuing <br /> fiscal year and be raised in the tax levy except where a transfer_ is <br /> indicated they shall be provided by such a transfer. <br /> 8:29 P.M. <br /> The following was read by the Moderator: <br /> Selectmen's Department <br /> #1000 Personal Services $ 31,533 <br /> 1050 Expenses 7,775 <br /> 8 :29 P.M. <br /> Town Man Office <br /> 1060 Personal Services 109,300 <br /> 1065 Expenses 7,000 <br /> 8:29 P.M. <br /> To wn Manager's Jurisdiction <br /> 1.070 Temporary Help & Overtime 39,000 <br /> 1075 Clerical Pool 9,573 <br /> 1080 Office Furniture & Fixtures 3,000 <br /> 1090 General Professional Se=rvices 25,000 <br /> 1125 Fire & Police Medical 20,000 <br /> 1130 Director of Guides - P.S. 1,000 <br /> 1135 Out -of -State Travel 5,000 <br /> 1141 Tuition & Training Fees 11,500 <br /> 1142 In -State Travel 10,000 <br /> 8 :30 P.M. <br /> Selectmen's Jurisdiction <br /> 1148 Safety Program Expenses 1,000 <br /> 8:30 P.M. <br /> To wn Clerk's Department <br /> 1150 Personal Services 65,217 <br /> 1200 Expenses 1,400 <br /> 8 :30 P.M. <br /> Board of Appeals <br /> 1500 Personal Services 14,365 <br /> 1550 Expenses 2,650 <br /> 8:31 P.M_ <br />