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j ( Annual Town Meeting - March 22, 1976) <br /> Article 4. Presented by Howard M. Kassler, <br /> MOTION: That the following amounts be appropriated for the ensuing <br /> fiscal year and be raised in the tax levy except where a transfer is <br /> indicated they shall be provided by such a transfer. <br /> 8:17 P. M. <br /> Mr. Kassler gave an explanation of the increases in the different <br /> accounts. 8 :50 P. M. <br /> Patricia A. Swanson, Chairman of the School Committee, stated that <br /> the School Department Budget, Line Item #7920 would be tabled until <br /> negotiations have been completed. 8:50 P. M. <br /> The Moderator read the following line items: <br /> Selectmen's Department <br /> #1000 Personal Services 47,377. <br /> 1050 Expenses 7,245. <br /> 8:50 P. M. <br /> Town Manager's Office <br /> 1060 Personal Services 70,084. <br /> 1065 Expenses 2,200. <br /> 8:51 P. M. <br /> Town M anager's Jurisdiction <br /> 1070 Temporary Help & Overtime 24,750. <br /> 1075 Clerical Pool 7,529. <br /> 1080 Office Furniture & Fixtures 2,000. <br /> 1090 Professional Services 21,000. <br /> 1125 Fire & Police Medical 4,800. <br /> 1130 Director of Guides 1,000. <br /> 1135 Out -of -State Travel 4,000. <br /> 1141 Tuition & Training Fees 11,500. <br /> 1142 In -State Travel 10,000. <br /> 8:52 P. M. <br /> Selectmen's Jurisdiction <br /> 1146 Sub Committees and Services 17,300. <br /> 1148 Safety Program 1,000. <br /> 8:52 P. M. <br /> Town Clerk's Department <br /> 1150 Personal Services 45,033. <br /> 1200 Expenses 1,425. <br /> 1250 vital Statistics 350. <br /> 8:52 P. M. <br /> Personnel Department <br /> 1300 Personal Services 22,627. <br /> 1350 Expenses 5,450. <br /> 8 :52 P. M. <br /> Board of Appeals <br /> 1500 Personal Services 9,286. <br /> 1550 Expenses 3,209_ <br /> 8:53 P. M. <br /> Planning Board <br /> 1600 Personal Services 48,862. <br /> 1650 Expenses 4,705. <br /> 8:53 P. M. <br />