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(Annual Town Meeting - April 5, 1982 <br /> Article 4. Comp Juris <br /> (Cont.) <br /> #2925 Office Machines- Capital Outlay $ 9,500 <br /> 2930 Office Machines- Maint. & Repair 7,850 <br /> 2935 Office Services - Copier & Supplies 10,000 <br /> 2940 Metered Mail 27,600 <br /> 8:35 P.M. <br /> Assessors' Department <br /> 2950 Personal Services 62,854 <br /> 3000 Expenses 10,000 <br /> 8:35 P.M. <br /> Health Department -> <br /> 3250 Personal Services 50,810 <br /> 3300 Expenses 7,600 <br /> 3450 Rabies Clinic 2,750 <br /> 8:35 P.M. <br /> Health Jurisdiction - Animal Control Officer <br /> 3500 Personal Services 19,373 <br /> 3550 Expenses 6,000 <br /> 8 :36 P-M. <br /> Police Department <br /> 3760 Police Department Management and Staff - Personal Services 381,908 <br /> (Of which $16,000 is to be transferred from the <br /> Parking Meter Fund) <br /> 3770 Police Department Collective Bargaining Unit - <br /> Personal Services 1,071,816 <br /> To which the sum of $55,628 in available and <br /> anticipated P.L. 96 -604 (General Revenue Sharing <br /> Funds) is to be applied. <br /> 8 :36 P.M. <br /> 3800 Expenses 202,900 <br /> To which the sum of $50,000 in available and <br /> anticipated P.L. 96 -604 (General Revenue Sharing <br /> Funds) is to be applied. <br /> 8.37 P.M. <br /> 3900 Parking Meter Maintenance 2,500 <br /> (Of which $2,500 is to be transferred from the <br /> Parking Meter Fund) <br /> 8:37 P.M. <br /> Fire Department <br /> 4110 Fire Department Management and Staff- Personal Services 102,891 <br /> 4120 Fire Department Collective Bargaining Unit- Personal <br /> Services 1,268,595 <br /> 4150 Expenses 107,000 <br /> 8:37 P.M. <br /> Local Disaster Services <br /> 4300 Personal Services 200 <br /> 4350 Expenses 500 <br /> 8:37 P.M. <br />