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9 5 1 <br /> t3q <br /> Article 4. VOTED: That the following amounts be appropriated for <br /> the current year and be raised in the current tax levy <br /> except where a transfer is indicated they shall be <br /> provided by such a transfer. <br /> Selectmen' s Department <br /> Personal Services $ 29, 724.00 <br /> Expenses 5,875.00 <br /> Printing Town Report 3,000.00 <br /> Elections 13,120.00 <br /> Insurance 55,500.00 <br /> Town Employees Group Insurance 60,200.00 <br /> Out of State Travel 500.00 <br /> Medical Expenses - Police and Fire 1,000.00 <br /> 8:17 P. M. <br /> Town Clerk & Treasurer' s Department <br /> Personal Services 15,278.00 <br /> Expenses 1,800.00 <br /> Elections 1,500.00 <br /> Vital Statistics- ' 100.00 <br /> Parking Meters - Expenses 100.00 <br /> ( This amount to be transferred from <br /> the Parking Meter Fund) <br /> Out of State Travel 300.00 <br /> 8 :18 P . M. <br /> Collector' s Department <br /> Personal Services 10, 681.00 <br /> Expenses 2,575.00 <br /> Metered Mail 5,300.00 <br /> 8:19 P. M. <br /> Trustees of Public Trusts <br /> Expenses 350.00 <br /> 8: 19 P . M. <br /> Accounting Department <br /> Personal Services 14,816.00 <br /> Expenses 880.00 <br /> Out of State Travel 100.00 <br /> 8:20 P. M. <br /> Assessors ' Department <br /> Personal Services - 22,094.00 <br /> Expenses 2,940.00 <br /> Out of State Travel 100.00 <br /> 8:20 P. M. <br /> Law Department <br /> Personal Services 4,000.00 <br /> Special Counsel Fees 10,000.00 <br /> Special Fees 5,000.00 <br /> Expenses <br /> 3,000.00 <br /> 8:20 P. M. <br /> Appropriation Connittee <br /> Expenses 5,200.00 <br /> 8:20 P. M. <br /> Board of Appeals <br /> Personal Services 2,139.00 <br /> Expenses 2, 170.00 <br /> 8:21 P . M. <br />