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174 <br /> (ADJOURNED SESSION, A.T.M. , CONT. - APRIL 12, 1995) <br /> There were opinions expressed by the Town Meeting Members <br /> and citizens. <br /> Following a voice vote at 10:00 p.m. , the Moderator <br /> declared the amendment offered by Mrs. Mroczkowski to <br /> have been adopted. <br /> 10:06 p.m.• Paul Jenkins, P8, served Notice of <br /> Reconsideration on the above amendment. <br /> The Moderator continued the reading of the line items: <br /> Employee Benefits <br /> 2110 Contributory Retirement 2,887,775 <br /> (Of which $65,762 is to be transferred from the <br /> Water Enterprise Fund and <br /> $16,441 is to be transferred from the Sewer <br /> Enterprise Fund. ) <br /> 2120 Non-Contributory Retirement 187,803 <br /> 2130 Insurance 667,811 <br /> (Of which $53,456 is to be transferred <br /> from the Water Enterprise Fund and <br /> $13,364 is to be transferred from the <br /> Sewer Enterprise Fund. ) <br /> (and further that amounts appropriated <br /> in this article for employee health <br /> and life insurance shall be <br /> transferred to this account to fund <br /> cost items (a) included in collective <br /> bargaining agreements reached between <br /> the Town and employee organizations <br /> and (b) resulting from such agreements <br /> as they bear on the Town employee <br /> compensation plan. ) <br /> 2140 Unemployment Benefits 65,000 <br /> 2150 Police/Fire Medical 35,430 <br /> Debt Service <br /> 2210 Payment on Funded Debt 2,187,250 <br /> 2220 Interest on Funded Debt 582,698 <br /> 2230 Temporary Borrowing 75,000 <br /> 2240 Exempt Debt 1,439,954 <br /> Operating Articles <br /> 2310 Reserve Fund 250,000 <br /> 2320 Municipal Salary Adjustments 245,916 <br /> (Of which $8,236 is to be transferred <br /> from the Water Enterprise Fund, $3,597 <br /> is to be transferred from the Sewer <br /> Enterprise Fund and $8,083 is to be <br /> transferredfrom the Recreation <br /> Enterprise Fund. ) <br /> Organizational Expenses <br /> 2410 Municipal Services & Expenses Personal <br /> Services 70,426 <br /> 2410 Municipal Services & Expenses 95,000 <br /> 10:08 p.m. William Dailey, Jr. , Chairman of the Board of <br /> Selectmen, moved that the meeting be adjourned until <br /> Monday, April 24, 1995, aL 300 p.m— 1..1 <br /> Following a voice vote at 10:08 p.m. , the Moderator <br /> declared the meeting to be adj ned. <br /> A true copy. <br /> --- <br /> Attest: )(/ <br /> Bernice H. Fallick, Town Clerk <br />