Laserfiche WebLink
Breadcrumb Navigation:
ANNUAL TOWN MEETING, CONT. —MARCH 27, 1989) <br /> 2220 Interest on Debt 711,552 <br /> 2230 Tax & Bond Anticipation Loans 25,000 <br /> 2230 Exempt Debt 2,230,500 <br /> Pub lic Works Department <br /> 3100 Personal Services 2,217,180 - -3 notice of recon. <br /> see p. 312 <br /> (Of which $20,000 is to be transferred from the Parking <br /> Meter Fund) <br /> 3120 Expenses 3,145,484 - -% notice of recon. <br /> see p. 312 <br /> 10:22 p.m. Fred Rosenberg, Pr. 9, questioned the philosophy and <br /> approach to the budget presentation, and the possibility of Town <br /> Meeting losing control. Richard White, Town Manager, responded. <br /> 10:28 p.m. Sam Silverman, Pr. 5, questioned the Unfunded Pension <br /> Liability. John Ryan, Comptroller, stated the intent to have an <br /> actuary present when the article associated with Chapter 697 is <br /> presented. <br /> Mr. Silverman questioned the DPW budget and Mr. White responded. <br /> 10:31 p.m. Florence Baturin, Pr. 5, made the following motion: <br /> That the School Budget (line item 111.0) be increased by not passed <br /> $50,000 to eliminate user .fees for instrumental music. <br /> see below <br /> Town Counsel Norman Cohen stated that the money could not be <br /> directed to music use but was merely being added to the School <br /> Budget <br /> Selectman Marshall stated that choices had been made and that the <br /> Meeting would be setting up a difficult process for future <br /> negotiations. <br /> Mr. O'Sullivan stated that a majority of the Appropriations <br /> Committee was not in favor of the motion. <br /> There was further discussion for and against. <br /> Following a voice vote at 10:38 p.m., the Moderator declared the <br /> amendment not to have been adopted. <br /> William Welch, Pr. 2, questioned leaf pickup and composting and <br /> Richard Spi_ers, DPW, and the Town Manager replied. <br /> Public Safety <br /> of <br /> notice 4100 Police Department Personal Services 2,240,779 n m ice of <br /> (Of which $52,000 is to be transferred from the Parking p 312 <br /> Meter Fund) <br /> 4100 Police Department Expenses 255,971 <br /> (Of which $3,848 is to be transferred from the Parking <br /> Meter Fund) <br /> Fire Services <br /> 4200 Fire Department Personal Services 2,272,600 <br /> 4200 Fire Department. Expenses 167,295 <br />