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HomeMy WebLinkAbout1964-01-20-AC-MIN.pdf 461 January e0, 1964 The Appropriation Committee met Monday, January 20th, at 7:30P.M. in the office of the Town Accountant. Present:. Donald P. Noyes, Chairman Oscar R. Carlson J. Harper Blaisdell Frank T. Parrish Jr. Richard H. Battin. Ralph B. Fifield Jr. Logan Clarke Jr. John R. Bevan Raymond L. White, Secretary Colby E. Kelly, chairman and three other members of the Recreation com- '" mittee entered our meeting at 7:30 P. M. to go over their budgets. Mr. Kelly ce said they were 15 or 16 retarded children.. - We then went over their budget 17A - Personal Services and 17 B- Expenses and- Capital Expenditures. Mr. Kelly and his committee left our meeting at 8:30 P. M. . - We then went over and examined budgets and tentatively approved them as follows: Fire Department - ersonal Services - Item 24A 290,000.00 it tt - xpenses Item 24.B 35 100.00 - ��imbulance Maintenance Item 24C 650.00 Forest Fires, - Expenses Item 25 500.00 - Civil Defense - Personal Services - Item 26A 6,858.00 tt tt - Expenses Item 26B 12,016.00 Civil Defense - Out of State Travel Item 26C 225.00 Inspection - Personal Services Item 27A 20,636.00 Inspection - Expenses Item 27B 1,770.00 Inspection - Out of State Travel Item 27C 175.00 Weights & Measures - Personal Services Item 28A 1,500.00 It II It - Expenses Item 28B 545.00 Supt. of Public Works - Personal Services Item 29A 4.5,500.00 tt TI It tt tt Expenses Item 29B 2,210.00 It It tt It - Out of State Travel Item 29C 200.00 Engineering - Personal Services Item 30A 57,774.4.7 tt - Expenpes Item 30B 3,650.00 Town Offices & Cary Memorial uilding Pers. Ser. Item 31A 17,235.72 it tt n tt n n Expenses Item 31B 26,511.00 Rental Properties - Expenses Item 31C 1,000.00 Public Works Building - Expenses Item 32 7,52 .00 Highway Maintenances - Expenses Item 33 80.000.00 Road Machinery - Expenses Item 34. 4..9.650.00 Snow Removal, - Expenses Item 35 75,000.00 Traffic Regulation & Vontrol Item 36 12,000.00 Street Lights, - Expenses Item 37 77,4.00.00 Street Sighs, -Expenses Item 38 1,000.00 Sewer Maintenance, - Expenses Item 39 36,705.00 Sewer Services, Item 40 19,000.00 Garbage Collection, Item 1.1 52,833.32 Lincoln Street Dump Item 42 31,500.00 Water Maintenance, - Expenses Item 43 38, 105.00 -- Water Services, - Expenses Item 1i 10,000.00 Insect Suppression, - ?xpenses Item 47 2,700.00 Shade Trees, ...:xpenses Item 48 8,300.00 Dutch Elm Disease, - =',xpenses item 49 2. 0,00 Mosquito Control, - Expenses ,000.00 Sundry Construction - Sundry Streets 506,950.00 4 is Trunk Sewers - 'onstruction, Out to 1965 Water Construction 6t - 161 Pil ,650.00 Drain Construction 40,000.00 Street., onstruction- Sundry Streets 73, 125.00 Street 'onstruction - Capital Outlay 45,000.00 Sidewalk..Construction— Carry over of 15,000.00 Curbing onstruction, - 5,000.00 Meriam Street, Off Street Parking Lot Out Chapter 90 onstruction - Expenses 60,000.00 Chapter 90 Maintenance, Expenses 4,500. 00 Cary Memorial Library, Personal Services Item 57A . 137,722.00 Cary Memorial Library., Expenses . Item 578 54,605.00 Public Welfare, Personal Services Item 58A 8, 121 .00 Public Welfare, Administration - Expenses Item 58B 625.00 Welfare Aid & Expenses Item 58C 11,000.00 Disability Assistance, - Expenses Item 59 6,000.00 Aid to Dependent Children, - Expenses Item 60 8,800.00 Old Old Aid Assistance, Expenses Item 61 19,000.00 Medical Assistance to Aged- Expenses Item 62 56,250.00 Veterans ' 'enefits - Personal Services Item 63A 3,000.00 Veterans Benefits - Administration Item 63B 350.00 Veterans Benefits - Aid & Expenses Item 63C 10,000.00 Veterans benefits - Grave Registration Item 63D 250.00 Veterans Benefits - Soldiers Burials Item 63E 250.00 Cemeteries, - Personal Services Item 64A 5,727.30 Interest on Debt. - Expenses Item 65 341,467.00 Maturing Debt. - Expenses Item 66 963,000.00 Fire Pensions, - Expenses . Article 10,610.52 Police Pensions, - Expenses Article 18,272.76 Town Clerk & Treas. - Personal Services 10,000.00 Collector of Tars - Personal Services 7,883.04 Health - Mystic Valley Mental Health - Expenses 2,500.00 General discussion on School Capital Expenditures budgets and $14,000.00 for Fire Engine No. 4. Voted to adjourn at 11 : 10 P.I . Raymond L. White, Secretary