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4- e' <br /> (Adjourned Session of the 1983 Annual Town Meeting - May 9, 1983.) �r) <br /> (Article 20 as adopted (with the exception of line item #6050 with the <br /> pending amendments: <br /> Inspection Department <br /> #4450 Personal Services 92,721 <br /> 4500 Expenses 3,240 <br /> Directo of Public Works Office <br /> 4900 D.P.W. Collective Bargaining Unit - Personal Services 1,239,434 <br /> (Of which $35,000 is to be transferred from the <br /> Westview Perpetual Care Fund and $20,000 from <br /> Westview Sale of Lots Fund) <br /> 4950 Public Works Management and Staff Personal Services 387,708 <br /> 5000 Expenses 12,320 <br /> Engineering Department <br /> 51.00 Personal Services 227,158 <br /> 5150 Expenses 15,000 <br /> To wn Buildings M <br /> 5 200 Personal Services 79,384 <br /> 5250 Expenses 240,450 <br /> Highway /Traffic Division <br /> 5400 Expenses 165,005 <br /> (Of which $20,000 is to be transferred from <br /> the Parking Meter Fund.) <br /> Road Machin <br /> 5450 Expenses 228,175 <br /> Snow Removal <br /> 5500 Expenses 128,325 <br /> (Of which $19,500 is to be transferred from <br /> the Parking Meter Fund) <br /> Street Lights <br /> 5 600 Expenses 360,000 <br /> To which the sum of $360,000 in available and <br /> anticipated P.L. 96 -604 (General Revenue Sharing <br /> Funds) is to be applied. <br /> Sewer & Water Maintenance <br /> 5700 Expenses 192,631 <br /> Refuse Collection <br /> 5800 Contract 500,000 <br /> Sanitary Landfill <br /> 5850 Expenses 2,000 <br /> P ark /Shade Tree Division <br /> 6000 Expenses 97,075 <br /> (6050 Insect Suppression - See Pages 241, 247, 273 & 274) <br /> Cemeteries <br /> 6400 Expenses 19,990 <br />