Laserfiche WebLink
The Appropriations Committee held a meeting at 7:45 P.M., on Monday, <br /> January 12, 1970, in the Comptroller's Office, Town Office Building, <br /> Lexington. Members present were Robert M. Gary, Chairman, Edward E. <br /> Furash, Vice Chairman, Elizabeth M. Flynn, Secretary, Richard M. Perry, <br /> _- Comptroller, J. H. Blaisdell, Levi G. Burnell, Jack L. Mitchell, H. Big- <br /> elow Moore, Donald B. White and Louis A. Zehner. <br /> The Chairman advised the Committee of letters received: one from the <br /> residents of the Cooke Rd., Douglas Rd. and Fulton Rd. area with respect <br /> to their petition for sewerage and from Fire Commissioner Fitzgerald <br /> with respect to the need for a larger ladder truck, more manpower, more <br /> equipment and an :_extended fire alarm system if high rise buildings are <br /> permitted within the town. <br /> Approved budgets : <br /> Acct. #3800 - Police Expense - Item 1 <br /> � p 3 5 - $5100 - ($6540 requested- <br /> $1440 deducted for <br /> Teleprocessing) <br /> Upon motion duly made and seconded, it was VOTED <br /> to suggest to the Selectmen that $69,000. be <br /> - approved as an over-all budget for this account, <br /> subject to a satisfactory explanation of Item 385, <br /> $5400. for tuition. <br /> Acct . #4000 - Dog Officer - $6250 - approved on 1/5/70 <br /> AccAcct. #4150 - Fire Expense - $41,600. (S43,990. requested <br /> by Selectmen) <br /> Item 205 150. 0200. requested) <br /> Item 210 75. ($100. is <br /> Item 220 800. ($850. " <br /> Item 235 200. 0250. <br /> Item 240 250. (0300. " <br /> Item 285 50. (0100. . " <br /> Item 294 3,800. (06100. " no <br /> new men) <br /> Item 307 100. ($150. '} <br /> Item 315 1,700. ( 1,800. " <br /> Item 345 350. ( 500. <br /> Item 355 1,500. ( _ 1,700. " <br /> Item 371 1,200. 01,500. <br /> Item 373 2,500. ($3,500. `r <br /> Item 374 100. ($300. " <br /> Item 399 100. ($150. " <br /> Item 405 75. ( 100. " <br /> Item 463 500. ($1,150. " no <br /> new men) <br /> Item 464 1.50. ($205. <br /> Upon motion duly made and seconded, it was VOTED by majority to <br /> approve a .12121 222L11 of $41,600. for this account. <br /> Acct. #4222 - DPW-Personal Services - $411,103. - with $70,000. <br /> overtime to be questionned <br />