1980-03-03 to 1980-04-14-ATM-min

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(Annual Town Meeting - March 17, 1980.) Article 4. Police Department (Cont.) (Cont.) (3900 Parking meter maintenance 1,500 *(of which $1,500. is to be transferred from the Parki Meter Fund — 8:57 P.M. Fire Departmen 4110 Fire Department Management and Staff -Pers. Serv. 90,182 4120 Fire Dept. Collective Bargaining Unit -Pers. Serv. 1,175,264 4150 Expenses 98,900 8:58 P.M. Local Disaster Services 4300 Personal Services 750 4350 Expenses 500 8:58 P.M. Ins pection Department 4450 Personal Services 76,640 4500 Expenses 2,675 8:58 P.M. Public Works Department 4900 D.P.W. Collective Bargaining Unit -Pers. Serv. 1,016,263 (See Pg. Alfred S. Busa moved that line item 4900 be divided from Article 4 537.) and that action on line item 4900 be postponed until after consi_dera- of Article 27. This motion was carried unanimously. 8:59 P.M. Director of Public Works Office 4950 Public Works Mgt. and Staff Pers. Serv. 322,361 5000 Expenses 11,100 9 P.M. Engineering Department 5100 Personal Services 191,510 5150 Expenses 5,800 9 P.M. Town Buildings Maintenance 5200 Personal Services 67,291 5250 Expenses 222,945 9 P.M. Highway Maintenance 5400 Expenses 155,400 (Of which $15,000 is to be transferred from the Parking Meter Fund 9 F.M. Richard A. Michelson moved to amend line item 5400 by striking the words "(Of which $15,000 is to be transferred from the Parking Meter Fund) ". This amendment was declared lost by voice vote. 9:03 P.M. Road Machinery 5450 Expenses 278,700 9:03 P.M.