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4 <br /> Article 4.. Conservation Commission <br /> (Cont. ) <br /> #24.60 Expenses $ 1,000.00 <br /> 8:29 P. M. <br /> Recreation Committee <br /> 24.70 Personal Services 33,200.00 <br /> 2480 Expenses 7,835.00 <br /> 8:30 P. M. <br /> Treasurer's Department - ° <br /> 2500 Personal Services 9,4.90.00 <br /> 2525 Expenses 796.00 <br /> 2575 Foreclosure & Redemption 100,00 <br /> 8:30 P. M. <br /> Collector=s Department <br /> 2650 Personal Services 13,610.00 <br /> 2700 Expenses 2,100.00 <br /> 2750 Metered Mail 700.00 <br /> 8:30 P. M. <br /> Comptroller <br /> 2800 Personal Services W1,522.00 <br /> 2850 Expenses 2,155.00 <br /> 2900 Out of State Travel 635.00 <br /> 2925 Office Machines - Capital Outlay 4 ,800.00 <br /> 2930 Office Machines - Maint. & Repair 3,505000 <br /> 8:30 P. M. <br /> Assessors ! Department <br /> 2950 Personal Services 29,209.00 <br /> 3000 Expenses 2,825.00 <br /> 3025 Professional Services 100.00 <br /> 3050 Out of State Travel 200.00 <br /> 8:35 P. M. <br /> ' Health Department <br /> 3250 Personal Services r 15,715.00 <br /> 3300 Expenses 10 000.00 <br /> 3350 Out of State Travel250.00 <br /> 3385 Engineering 500.00 <br /> 3400 Animal Inspection 1,270.00 <br /> 3450 Rabies Clinic 1,120.00 <br /> 8:36 P. M. <br /> Dental Clinic <br /> 3550 Personal Services 5,250.00 <br /> 3600 Expenses 800.00 <br /> 8:37 P. M. <br /> Police Department <br /> 3750 Personal cervices 4.70,000.00 <br /> (Of which $6,000.00 is to be transferred <br /> from the Parking Meter Fund. ) <br /> 3800 Expenses 59,600900 <br /> 3900 Parking Meter Maintenance ° 2,000.00 <br /> (Of which $2,000.00 is to be transferred <br /> from the Parking Meter Fund. ) <br /> 3950 Out of State Travel 3,725.00 <br /> 8:37 P. H. <br /> Dom Officer <br /> 4000 Personal Services 750.00 <br /> 4050 Expenses 900.00 <br /> 8:37 P. M. <br />