|
Lexington Home Page
|
Help
|
About
|
Browse
Search
1972-03-06- to 1972-04-12 ATM-min
Breadcrumb Navigation:
TownOfLexington-Public
>
WEB PUBLISHED-PUBLIC DOCUMENTS
>
ELECTIONS AND TOWN MEETING ACTION & WARRANTS
>
Town Meeting Minutes and Reports
>
1970-1979
>
1972
>
1972-03-06- to 1972-04-12 ATM-min
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/12/2022 3:29:15 PM
Creation date
5/27/2010 10:27:34 AM
Metadata
Fields
Template:
Archives
Year
1972
Keywords or Subject
Minutes of Annual Town Meeting 1972
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
307 <br /> Article 4. Health Jurisdiction - Dog Officer <br /> (Cont. ) <br /> #3500 Personal Services 8,670.00 <br /> 3550 Expenses 2 ,600.00 <br /> 9 :03 P. M. <br /> Police Department <br /> 3750 Personal Services <br /> (Of which $8 ,500.00 is to be transferred <br /> from the Parking Meter Fund) 696 ,650.00 <br /> 3800 Expenses 72,100.00 <br /> 3900 Parking Meter Maintenance 3 ,000.00 <br /> (Of which $3 ,000.00 is to be transferred <br /> from the Parking Meter Fund) <br /> 9 :03 P. M. <br /> Fire Department <br /> 4100 Personal Services 671,500.00 <br /> 4150 Expenses 36 ,520.00 <br /> 4200 Ambulance Maintenance 1,200.00 <br /> 4250 Forest Fires 100.00 <br /> 9:03 P. M. <br /> Local Disaster Services <br /> 4300 Personal Services1,500.00 <br /> • <br /> 4350 Expenses 2 ,075.00 <br /> 4360 Auxiliary Fire Expense 400.00 <br /> 9 :03 P. M. <br /> Inspection Department <br /> 4450 Personal Services 41,200.00 <br /> 4500 Expenses 1,300.00 <br /> 9:04 P. M. <br /> Public Works Department <br /> 4900 Personal Services 741,222.00 <br /> 9 :04 P. M. <br /> Public. orks - Sup'ts. Office <br /> 4950 Personal Services 75,180.00 <br /> 5000 Expenses 3 ,950.00 <br /> 9 :04 P. M. <br /> Engineering Department <br /> 5100 Personal Services 173,100.00 <br /> 5150 Expenses 4 ,750.00 <br /> 9 :04 P. M. <br /> Town Offices & Cary Memorial Building <br /> 5200 Personal Services 35 ,880.00 <br /> 5250 Expenses 88 ,750.00 <br /> 9 :05 P. M. <br /> Highway Maintenance <br /> 5400 Expenses 38 ,000.00 <br /> (Of which $3,000.00 is to be transferred <br /> from the Parking Meter Fund) <br /> 9:05 P. M. <br />
The URL can be used to link to this page
Your browser does not support the video tag.