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177 <br /> (ADJOURNED SESSION, A.T.M. , CONT, - APRIL 24, 1995) <br /> There was discussion as to the Town's disaster <br /> procedures. <br /> 4300 Fire Department Personal Services 2,791,171 <br /> (Provided, however, that $196,848 of the <br /> appropriation is contingent upon the approval <br /> of an override question appearing on the <br /> ballot for the June, 1995 special election. ) <br /> 4300 Fire Department Expenses 151,217 <br /> Culture and Recreation <br /> 5100 Library Personal Services 1 ,060,576 <br /> 5100 Library Expenses 224,484 <br /> 5200 Recreation Department 593,780 <br /> (And to raise such amount $593,780 be <br /> transferred from the Recreation Enterprise <br /> Fund. ) <br /> 5300 Public Celebrations 12,506 <br /> 5400 Transportation Personal Services 48,492 <br /> 5400 Transportation Expenses 178,458 <br /> (Of which $80,000 is to be transferred from <br /> the Parking Meter Fund. ) <br /> Human Services <br /> 6100 Council on Aging Personal Services 107,296 <br /> 6100 Council on Aging Expenses 107,052 <br /> 6210 Veterans Administration Personal Services 25,604 <br /> 6210 Veterans Expenses 29,913 <br /> 8:58 p.m. Nancy Adler moved that Line Item 6310 Services <br /> Adopted <br /> for Youth be taken up with Article 21. <br /> Following a voice vote at 8:58 p.m. , the Moderator <br /> declared the motion offered by Mrs. Adler to have been <br /> adopted. <br /> 8:59 p.m. Karen Dooks raised questions on 4300 Fire <br /> Department Personal Services to which staff of the <br /> Department responded. <br /> 9:18 p.m. The Moderator continued the reading: <br /> 6320 Services to Developmentally Disabled 11,000 <br /> Inspectional Services/Community Development <br /> 7100 Inspectional Services Personal Services 429,344 <br /> (Provided, however, that $12,000 of the <br /> appropriation is contingent upon the approval <br /> of an override question appearing on the <br /> ballot for the June, 1995 special election. ) <br /> 7100 Inspectional Services Expenses 51,718 <br /> 7200 Planning Personal Services 132,698 <br /> 7200 Planning Expenses 6,614 <br /> Executive <br /> 8110 Selectmen Personal Services 50,262 <br /> (Of which $1,793 is to be transferred from the <br /> Water Enterprise Fund and $448 is to be <br /> transferred from the Sewer Enterprise Fund. ) <br /> 8110 Selectmen Expenses 54,983 <br /> 8120 Town Manager Personal Services 257,517 <br /> (Of which $33,193 is to be transferred from <br /> the Water Enterprise Fund and $8,298 is to be <br />