HomeMy WebLinkAbout1946-01-12 377
SELECTMEN'S MEETING
January 12, 1946.
special meetingSelectmen p of the Board of Se toren was held
in the Selectmen's Room, Town Office Building, on January
12, 1946 at 2:00_P.M. Chairman Locke, Messrs. Potter, Rowse
and Sarano and Sheldon were present. The Clerk was also
present,
The question as to Mr. Spencer's position in the
Assessors' Department was given further consideration by
the Board.
Mr. Rowse moved that the vote of December 3, 1946
appointing Mr. Frederick J. Spencer an Assistant Assessor
for a term of one year, expiring December 31, 1946, be
rescinded. Mr. Sarano seconded the motion, and it was
so voted.
Mr. Rowse then moved that Mr. Frederic]; J. Spencer
be appointed Clerk to the Board of Assessors for a term
of one year, expiring December 31, 1940. Mr. Sarano
seconded the motion, and it was so voted.
The Clerk was instructed to insert a separate budget
sheet, 66A, in the amount of $139,000.00 for Sewer Con-
struction, Lexington Manor.
budgets were considered and acted upon as follows : Budgets
ACCOUNT REQUESTED APPROVED
Appropriation committee - Expenses $ 650.00 650.00
Selectmen's Department - Expenses 2,513.22 2,513,22
Aceounting..Department - Expenses 435.00 435.00
Treasurer's Department - Expenses 440.00 440.00
Collector's Department - Expenses 1,580.00 1,580.00
Assessors' Department - Expenses 2,070,00 695.00
(The item of Postage and Supplies was reduced from
$250.00 to $200.00. Office Equipment and Repair
was reduced from $325.00 to $25.00. The item of
$1,000.00 for Assessors was included in the Asses-
sors' Department - Personal Services Budget. )
II Law Department - Personal Services 2,500.00 1,500.00
& Special Fees
378 00
ACCOUNT REQUESTED APPROVED "11
Law Department - Expenses 500.00 500.00
Town Clerk's Department. - Expenses 160.50 160.50 '
Elections Department - Expenses--
Selectmen 1,730.00 1,730.00
Elections Department - Expenses--
Town Clerk 182.56 182.56
Public Works Department and Super-
intendent's Office - Expenses 425.00 425.00
Public Works Building - Capital
Outlay 12,745.00 4,105.00
Town Offices and Cary Memorial
Building - Expenses 7,760.00 8,000.00
(The increases amount in this budget is to provide
for draperies for the Selectmen's Room. )
Engineering Department - Expenses 935.00 935.00
Board of Appeals - Expenses 250.00 250.00
Planning Board - Expenses 250.00 250:00
Police Department - Expenses 4,446.25 4,446.25
police Department - Capital Outlay 1,900.00 1,900.00
Fire Department - Pereoaerl
Services 49,163.50 49,163.50
Fire Department - Expenses 8,120.00 8,070.00
(The item for Sundry was reduced from $50.00 to
$25.00, and the item for Luncheons was reduced
from $50.00 to $25.00. )
Wire Department — Personal
Services 600.00 600.00
Wire Department - Expenses 100.00 100.00
Insect Suppression - Personal
Services 450.00 445.00
Insect suppression - Wages &
Expenses 3,500.00 3,500.00
379
ACCOUNT REQUESTED APPROVED
IIShade Trees - Wages & Expenses 2,900.00 2,900.00
Forest Fires - Personal Services 50.00 50.00
Forest ,Fires - Wages & Expenses 500.00 500.00
Dog Officer - Personal Services 100.00 100.00
Dog Officer - Expenses 100.00 75.00
Health Department - Personal
Services 500.00 500.00
Health Department - Expenses 6,170.00 6,000.00
Health Department - Outlay 125.00 125.00
Milk Inspection - Personal
Services 400.00 400 .00
Dog Clinic - Expenses 432.00 450.00
Dental Clinic - Personal Services 1,640.00 1,640.00
II
Dental Clinic - Expenses 100.00 100.00
Posture Clinic - Expenses 625.00 625.00
Vital Statistics 25.00 25.00
Animal Inspection - Personal
Services 500.00 500.00
Slaughtering Inspection - Personal
Services 800.00 800.00
Sewer Maintenance - Wages & Sxpenses 5,330.00 5,330.00
Sewer Maintenance - Services 3,750.00 3,750.00
(If Manor Sewer is voted to be eonstructed, an additional
$8,250.00 will be required. )
Drainage Construction 3,000.00 2,550.00
Garbage Collection 8,500.00 8,500.00
Care of Dumps & Removal of Ashes 3,613.27 3,613.27
II Care of Dumps & Removal of Ashes -
Capital Outlay 1,380.00 480.00
(The item of $900.00 for the construction of a road
was eliminated. )
380 co
r
1.7111
ACCOUNT REQUESTED APPROVED
Highway Maintenance - Personal ,
Services 256.67 256.67
Highway Maintenance - Wages &
Expenses 47,075.00 42,000.00
Highway Construction - Chapter 90 5,000.00 5,000.00
Highway Maintenance - Chapter 90 1,000.00 1,000.00
Highway Department - Road Machinery
Account 8,300.00 8,300.00
Traffic Regulation & Control 700.00 600.00
Street Lights 25,660,00 29,411.50
(This includes all-night lighting. )
Street Signs - 815.00 800.00
Pensions - Police 1,500.00 1,500.00
Board of Retirement - Expenses 150.00 150.00
Contributory Retirement System - II
Pension Accumulation Fund 14,362.00 14,362.00
Memorial Day 200.00
Ambulance Maintenance 150.00 150.00
Administration at Trust Funds 100.00 100.00
Unclassified 7 250.00 250.00
Water [Services4,500.00 4,500,00
MaturingDebt41,000.00 41,000.00
41, 00.00
Interest on Debt 3,502.50 3,502.50
A true record, Attest:
4Jf,
,
Clerk
1