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(ADJOURNED SESSION, A.T.M., CONT. - MAY 20, 1991) <br /> authorize the Town to establish a Waste. <br /> Collection Enterprise Fund is hereby confirmed <br /> and renewed. ) <br /> 9:35 p.m. Fred Rosenberg, P9, raised the question of <br /> street lights. The Town Manager stated the ongoing <br /> negotiation with the possibility of buyout. Karen Dooks, <br /> Capital Expenditures, stated that buyout after color <br /> conversion would be most economical . <br /> 9:42 p.m. Nancy Adler, P1 , commented on the need for <br /> adoption of the Village Circle area for maintenance <br /> needs. <br /> 9:47 p.m. Nyles Barnert, P4, commented on the Waste <br /> Enterprise Fund portion of 3000. The Home Rule vote <br /> needs to be reaffirmed for the legislature to act this <br /> year. <br /> 9:50 p.m. Lois Coit, School Committee, responded to <br /> further questions concerning the School line item. <br /> The Moderator continued: <br /> Public Safety <br /> 4100 Police Department Personal Services 2,474, 134 <br /> (Of which $166, 152 is to be <br /> transferred from the Parking Meter <br /> Fund) .. <br /> 4100 Police Department Expenses 256,528 <br /> (Of which $3,848 is to be <br /> transferred from the Parking Meter <br /> Fund. ) <br /> Fire Services <br /> 4200 Fire Department Personal Services 2,412,530 <br /> 4200 Fire Department Expenses 156,248 <br /> Building & Zoning Inspection <br /> 4300 Inspection Department Personal Services 151 ,966 <br /> 4300 Inspection Department Expenses 4,098 <br /> Library Services <br /> 5100 Library Personal Services 908, 196 <br /> 5100 Library Expenses 228,914 <br /> 5300 Celebrations Committee 9,700 <br /> 5400 LEXPRESS/Transportation 225,247 <br /> (Of which $80,000 is to be transferred from the <br /> Parking Meter Fund. ) <br /> Health <br /> 6110 Health Personal Services 102, 153 <br /> 6110 Health Expenses 21 ,224 <br /> 6120 Visiting Nurse & Community Health 7,000 <br /> 6130 Rabies Clinic 3,249 <br /> 6140 Animal Control Personal Services 24,242 <br /> 6140 Animal Control Expenses 5,725 <br /> Council on Aging <br /> 6200 Council on Aging Personal Services 76,022 <br /> 6200 Council on Aging Expenses 101 ,532 <br /> Veterans <br /> 6300 Veterans Administration 19,021 <br />