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<br /> 01-11,11BUS ARTICLE
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<br /> Expendi hire Budget Department Reeemmend voted
<br /> t isificaLion FiSC;it 1987 Fiscal 1988 Request FY1989 Finance Comm.
<br /> GENERAL GOVERNMENT (cont.)
<br /> Arts Council
<br /> 65. Expense 1,000 1,500 1,500
<br /> TOTAL 1,000 1,500 1,500
<br /> PUBLIC SAFETY
<br /> Selectmen
<br /> Public Utilities
<br /> 66. Street Lights 24,592 24,500 28,500 28,500
<br /> 67. Fire Hydrants -0- 5,000 5,000 4,000-
<br /> TOTAL 24,592 29,500 33,500 32,500
<br /> Police
<br /> 68. Maintenance Personnel Services 17,069 18,351 20,618 20,618
<br /> 69. Police Chief & Deputy Personnel Service 72,316 77,942 88,730 88,730
<br /> 70. Sergeant & Patrolmen Personnel Service 395,628 434,458 732,368 732,368
<br /> 71. Administration and Dispatcher Personnel
<br /> Service 93,569 127,065 127,939 127,939
<br /> 72. Clerical Personnel Service -0- 11,900 12,389 12,389
<br /> 73. Expense 99,556 99,556
<br /> 74. Communication Equipment -0- 21,110 22,165 22,165
<br /> 75. Cruisers 37,527 37,545 42,414 42,414
<br /> TOTAL 616,109 728,371 1,146,179 1,146,179
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