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7 . <br /> 3 <br /> i <br /> Meeting of the Appropriation Committee, Saturday, February 15, 1969, 9:00 a.m. <br /> Present: R. Gary, Chairman; J. Blaisdell; R. Blomfield; E. Furash; R. Perry, <br /> Comptroller; R. Souza; D. White; L. Zehner <br /> Selectmen present: R. Cataldo, Chairman; A. Kenney; R. Greeley; L. Cole <br /> M-Schedule changes aecommended by Ap.:propriation Committee discussed. <br /> Town Engineer upgrading recommended because he is independent of the Public <br /> Works Superintendent. Town Engineer has control of his own department; he <br /> acts for the Supt.of Public Works only in case the PWD needs lines and grades; <br /> they can order these when they want them. <br /> Budgets discussed and the following agreed upon: <br /> r-1 #1050 $6300 <br /> #1135 $4400 • Selectmen to require justification for trips <br /> #1145 $625 . <br /> #1146 $6100 <br /> #1200 $1000 <br /> #1650 $3950 to agree with Selectmen <br /> #1775 $33,000 <br /> #1800 $5,000 <br /> Selectmen say that school expense for legal counsel to <br /> negotiate for them would not come out of this Legal Budget. <br /> #2470 $44,700 Agreed Director's salary should be $9,000. <br /> HOLD #2480 Budget for Senior Citizens is for busing. Discuss and vote <br /> HOLD #2500 Disagree on Asst. Treasurer's compensation <br /> #2525 $800 <br /> HOLD #2575 to be revised in order to foreclose 24 parcels <br /> #2850 $2100 <br /> HOLD #2925 Selectmen will reconsider this <br /> #3400 $1270 approved <br /> #3450 $1120 (Selectmen will reevaluate user fees in all areas <br /> including this) <br /> #3750 Agree to disagree on 5% pay differential. Town Mtg. decide <br /> $3800 $63000 agreed upon <br /> HOLD #4100 No agreement, Selectmen will let us know whether they <br /> reconsider adding 4 new men. <br /> HOLD #4150 for decision on adding men. Appropriation figure $45,500. <br /> Must add about $2,000 if 4 men are added. <br /> #4200 $690 (Selectmen asked to look into fee schedule for this) <br /> #4300 $9000. Mr. Greeley asked what budget would be necessary <br /> in order to carry out an orderly phasing out of this dept. <br /> Town meeting should be provided with this figure if they want <br /> to phase out C.D. <br /> #4350 $6500 <br /> #4360 $500 agreed upon <br /> HOLD #4450 Reclaskification disagreement. Decide Wednesday <br /> #4500 $2450 <br /> • #4950 $59,415 agreed on. Delete summer girls <br /> #5000 $1800 <br /> #5100 $125097 - defer adding second new man. Approp. Ctee. <br /> suggests finding out how much wep pay for consultant fees <br /> in 1967, 68, and 69 and compare at the saving in fees <br /> made by adding one]am new man before deciding to add <br /> another. <br /> #5150 $6500 <br /> #5250 $32,415 <br /> #5350 0 Agreed onic $20,000 <br />