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382 <br /> Article 4. Presented by Allan F. Kenney. <br /> MOTION: That the following amounts be appropriated for <br /> the current year and be raisedinthe current, tax levy <br /> except where a transfer is indicated they shall be provided <br /> by such a transfer. <br /> (The Moderator read the following items.) <br /> Selectmen's Department <br /> #1000 Personal Services $ 59,272.00 <br /> 1050 Expenses 10,500.00 <br /> 8:18 P. M. <br /> Town Manager's Office <br /> 1060 Personal Services 74,410.00 <br /> 1065 Expenses 2,106.00 <br /> 8:18 P. M. <br /> Town Manager's Jurisdiction <br /> 1075 Clerical Pool 35,385.00 <br /> 1090 Professional Services 4,500.00 <br /> 1125 Fire & Police Medical 6,305.00 <br /> 1130 Director of Guides 1,500.00 <br /> 1135 Out-of-State Travel 6,950.00 <br /> 1140 Training & Travel - Out-of-State 4,200.00 <br /> 1141 Tuition & Training Fees 12,575.00 <br /> 1142 In-State Travel 7,500.00 <br /> 8:18 P. M. <br /> Selectmen's Jurisdiction <br /> 1145 Community Services 50.00 <br /> 1146 Juvenile Services 17,950.00 <br /> 1147 Bicentennial Comm. Exp. 750.00 <br /> 8:19 P. M. <br /> Town Clerk's Department <br /> 1150 Personal Services 55,335.00 <br /> 1200 Expenses 1,430.00 <br /> 1250 Vital Statistics 800.00 <br /> 8:19 P. M. <br /> Trustees of Public: Trusts <br /> 1450 Expenses 970.00 <br /> 8:20 P. M. <br /> Board of Appeals <br /> 1500 Personal Services 10,682.00 <br /> 1550 Expenses 2,495.00 <br /> 8:20 P. M. <br /> Planning Board <br /> 1600 Personal Services 41,163.00 <br /> 1650 Expenses - 4,737.00 <br /> 8:20 P. M. <br /> Insurance <br /> 1700 Group 310,698.00 <br /> Edward. E. Furash moved to substitute the sum of $297,012.00 <br /> for the figure $310,6.98.00 for line item 1700 in Article 4. <br /> 8:21 P. M. <br /> Mr. Furash stated that, in his opinion, this item should <br /> be on the ballot so that every voter would have the <br /> opportunity to decide whether the insurance plan for all <br /> town employees should be improved. <br /> 8:22 P. M. <br />