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461
<br /> January e0, 1964
<br /> The Appropriation Committee met Monday, January 20th, at 7:30P.M. in the
<br /> office of the Town Accountant.
<br /> Present:. Donald P. Noyes, Chairman
<br /> Oscar R. Carlson J. Harper Blaisdell
<br /> Frank T. Parrish Jr. Richard H. Battin.
<br /> Ralph B. Fifield Jr. Logan Clarke Jr.
<br /> John R. Bevan Raymond L. White, Secretary
<br /> Colby E. Kelly, chairman and three other members of the Recreation com-
<br /> '" mittee entered our meeting at 7:30 P. M. to go over their budgets. Mr. Kelly
<br /> ce said they were 15 or 16 retarded children..
<br /> - We then went over their budget 17A - Personal Services and 17 B- Expenses
<br /> and- Capital Expenditures. Mr. Kelly and his committee left our meeting at
<br /> 8:30 P. M. .
<br /> - We then went over and examined budgets and tentatively approved them as
<br /> follows:
<br /> Fire Department - ersonal Services - Item 24A 290,000.00
<br /> it tt - xpenses Item 24.B 35 100.00
<br /> - ��imbulance Maintenance Item 24C 650.00
<br /> Forest Fires, - Expenses Item 25 500.00
<br /> - Civil Defense - Personal Services - Item 26A 6,858.00
<br /> tt tt - Expenses Item 26B 12,016.00
<br /> Civil Defense - Out of State Travel Item 26C 225.00
<br /> Inspection - Personal Services Item 27A 20,636.00
<br /> Inspection - Expenses Item 27B 1,770.00
<br /> Inspection - Out of State Travel Item 27C 175.00
<br /> Weights & Measures - Personal Services Item 28A 1,500.00
<br /> It II It - Expenses Item 28B 545.00
<br /> Supt. of Public Works - Personal Services Item 29A 4.5,500.00
<br /> tt TI It tt tt Expenses Item 29B 2,210.00
<br /> It It tt It - Out of State Travel Item 29C 200.00
<br /> Engineering - Personal Services Item 30A 57,774.4.7
<br /> tt - Expenpes Item 30B 3,650.00
<br /> Town Offices & Cary Memorial uilding Pers. Ser. Item 31A 17,235.72
<br /> it tt n tt n n Expenses Item 31B 26,511.00
<br /> Rental Properties - Expenses Item 31C 1,000.00
<br /> Public Works Building - Expenses Item 32 7,52 .00
<br /> Highway Maintenances - Expenses Item 33 80.000.00
<br /> Road Machinery - Expenses Item 34. 4..9.650.00
<br /> Snow Removal, - Expenses Item 35 75,000.00
<br /> Traffic Regulation & Vontrol Item 36 12,000.00
<br /> Street Lights, - Expenses Item 37 77,4.00.00
<br /> Street Sighs, -Expenses Item 38 1,000.00
<br /> Sewer Maintenance, - Expenses Item 39 36,705.00
<br /> Sewer Services, Item 40 19,000.00
<br /> Garbage Collection, Item 1.1 52,833.32
<br /> Lincoln Street Dump Item 42 31,500.00
<br /> Water Maintenance, - Expenses Item 43 38, 105.00
<br /> -- Water Services, - Expenses Item 1i 10,000.00
<br /> Insect Suppression, - ?xpenses Item 47 2,700.00
<br /> Shade Trees, ...:xpenses Item 48 8,300.00
<br /> Dutch Elm Disease, - =',xpenses item 49 2. 0,00
<br /> Mosquito Control, - Expenses ,000.00
<br /> Sundry Construction - Sundry Streets 506,950.00
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