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�..,. (Adjourned Se _ <br /> 5 0 3 Se of the 1983 Annual Town Meeting May 9, 1.983.) <br /> (Article 20 as adopted (with the exception of line item #6050 with the pending <br /> amendments: <br /> Recreation Committee <br /> 42470 Personal Services 103,771 <br /> 2480 Expenses 19,100 <br /> Tr easurer /Collector's Department <br /> 2500 Personal Services 104,094 <br /> 2525 Expenses 26,850 <br /> 2575 Foreclosure & Redemption 3,500 <br /> Comptroller's Department <br /> 2800 Personal Services 127,272 <br /> 2850 Expenses 3,650 <br /> Comptroller's Jurisdiction <br /> 2925 Office Machines - Capital Outlay 9,500 <br /> 2930 Office Machines - Maint. & Repair 8,000 <br /> 2935 Office Services - Copier & Supplies 11,000 <br /> 2940 Metered Mail 28,000 <br /> Assessors' Department <br /> 2950 Personal Services 68,601 <br /> 3000 Expenses 9,100 <br /> Health Depar <br /> 3250 Personal Services 54,105 <br /> 3300 Expenses 8,000 <br /> 3450 Rabies Clinic 2,875 <br /> Health Jurisdiction - Anim Control Offi <br /> 3500 Personal Services 17,500 <br /> 3550 Expenses 6,650 <br /> Police Department <br /> 3760 Police Department Management and Staff- Personal Services 410,500 <br /> (Of which $17,000 is to be transferred from the <br /> Parking Meter Fund) <br /> 3770 Police Department Collective Bargaining Unit - <br /> Personal Services 1,178,983 <br /> 3800 Expenses 225,700 <br /> To which the sum of $10,000 in available and <br /> anticipated P.L. 96 -604 (General Revenue Sharing <br /> Funds) is to be applied. <br /> 3900 Parking Meter Maintenance 2,500 <br /> (Of which $2,500 is to be transferred from <br /> the Parking Meter Fund) <br /> Fire Department <br /> 4110 Fire Department Management and Staff - Personal Services 113,116 <br /> 4120 Fire Department Collective Bargaining Unit - <br /> Personal Services 1,403,016 <br /> 4150 Expenses 122,635 <br /> Local Disaster Services <br /> 4300 Personal Services 200 <br /> 4350 Expenses 500 <br />