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(Annual Town Meeting - March 20, 1978.) 341) <br /> 281 <br /> Article 4. At the request of Mrs. Battin, Robert M. Hutchinson, Jr., Town Manager, <br /> (Cont.) was recognized and he proceeded to give a general run -down of the <br /> budget figures starting by listing the following goals: 1. Tax <br /> Stabilization. 2. Environmental Concerns. 3. Human Services Deliv- <br /> ery. 8:29 P.M. <br /> Moderator Cole read the following as listed under Article 4: <br /> Selectmen's Department <br /> #1000 Personal Services $52,746. <br /> 1050 Expenses 7,025. <br /> 8:30 P.M. <br /> Town Manager's Office <br /> 1060 Personal Services 81,204. <br /> 1065 Expenses 6,600. <br /> 8:30 P.M. <br /> Town Manager's Jurisdiction <br /> 1070 Temporary Help & Overtime 24,000. <br /> 1075 Clerical Pool 8,348. <br /> 1080 Office Furniture & Fixtures 1,500. <br /> 1090 General Prof. Services 13,000. <br /> 1125 Fire & Police Medical 5,500. <br /> 1130 Director of Guides -P.S. 1,000. <br /> 1135 Out -of -State Travel 6,000. <br /> 1141 Tuition & Training Fees 14,000. <br /> 1142 In -State Travel 10,000. <br /> 8:31 P.M. <br /> Selectmen's Jurisdiction <br /> 1148 Safety Program Expenses 1,000. <br /> -- 8:31 P.M. <br /> Town Clerk's Department <br /> 1150 Personal Services 49,640. <br /> 1200 Expenses and Vital Statistics 1,100. <br /> 8:31 P.M. <br /> Board of Appeals <br /> 1500 Personal Services 10,815. <br /> 1550 Expenses 2,585. <br /> 8:32 P.M. <br /> Planning Board <br /> 1600 Personal Services 38,655. <br /> 1650 Expenses 4,555. <br /> 8:32 P.M. <br /> Insurance <br /> 1700 Group 762 000. <br /> 1725 Unemployment Compensation Ins. 60,000. <br /> 1750 Municipal Property & Workmen's Comp. 291,203. <br /> 8:32 P.M. <br /> Printing Town Report <br /> 1760 Expenses 10,000. <br /> 8:32 P.M. <br /> Law Department <br /> 1775 Law Fees 45,000. <br /> 1800 Law Expenses 12,000. <br /> 8:33 P.M. <br />