Laserfiche WebLink
Finance Committee <br /> April 2 , 1986 <br /> Page 5 . <br /> The Finance Committee prioritized the Articles on the Annual <br /> Town Meeting Warrant as follows <br /> Mandatory Articles - Color Cade ur Ie <br /> CC THS $184 , 30.6 <br /> #19 Fire Chief Salary 318 <br /> 36 Deputy Police Chief 1 , 106 <br /> Personnel Articles <br /> 1 Priority - #37 Police Dispatchers . '$ 4 , 937 <br /> #2 Priority - #24 Town Clerk Clerk 49100 <br /> Park & RecClerk 49173 <br /> 3 Priority - #35 Float Clerk 121, 512 <br /> #39 Police Officer 127565 <br /> #40 Police Clerk 5 , 054 <br /> #45 DPW Help 411173 <br /> 56 Program Director-Park & Rec 169136 <br /> 68 Asst . Town Planner f 223, 000 <br /> 1 Priority Articles - Color Code yellow <br /> Transfer Station $50 , 000 <br /> #18 Sealer sleights 29, 500 ( ? ) <br /> #28 Look Box 9y5OO <br /> +3 DPW Lease 30 , 000 <br /> 59 - Harbor Wage 5 , 040 <br /> 82 School. Building <br /> #108 Head Start 29500 <br /> #10 Mail Lachine 45, 723 <br /> 14 Cemetery Expense 25500 <br /> #45 Boat Ramp 249600 <br /> #2 Priority Articles - Color Code orange <br /> 412 Police Com . $257000 <br /> 5 Book Binding 500 <br /> #26 Record Storage 17000 <br /> 50 Town Hall Roof 30 , 000 <br /> #51 Town Bldg . Paint 71500 <br /> #5 2 Cern . Expense 5 , 000 (note : deduct $5 , 000 from DPW <br /> expenses on F87 budget ) <br /> 65 gown Planner Computer 19857 <br /> #79 Harbormaster boat 1 12 , 000 <br /> #80J <br />