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Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated* Request Recommended
<br /> UNCLASSIFIED
<br /> 145. Street Lights 24,332 28,000 28,000 27,000
<br /> 146. Fire Hydrants -0- -0- 5,000 5,000
<br /> 147. Town Insurance 116,767 142,400 170,000 170,000
<br /> 148. Employee Health Ins. 181,345 217,068 270,000 270,000
<br /> 149. Employee Life Ins. 3,974 4,635 4,650 4,650
<br /> 150. Medicare Ins. -0- 3,500 10,400 10,400
<br /> 151. Unemployment Ins. -0- 20,000 20,000 20,000
<br /> j 152. Police & Fire Indemnification 205 500 1,000 1,000
<br /> 153. Finance Committee Reserve 30,000 80,000 100,000 100,000
<br /> 3, 1 Transfer from Overlay Reserve
<br /> TOTAL UNCLASSIFIED 356,623 496,103 609,050 608,050
<br /> I i
<br /> DEBT SERVICE
<br /> Principal Notes & Bonds
<br /> 154. Middle School Const. 210,000 200,000 200,000 200,000
<br /> 155. Police & Fire Complex 66,067 66,066 66,066 66,066
<br /> 156. Ambulance 13,924 13,924 13,924 13,924
<br /> Transfer from Ambulance receipts
<br /> i
<br /> 157. Great River Dredging 8,700 8,700 8,700 8,700
<br /> Transfer 1,775 from
<br /> Waterways improvement
<br /> 158. D.P.W. Garage 41,000 41,000 33,000 33,000
<br /> **159. River Land East -0- 95,000 222,000 222,000
<br /> 160. Popponesset Dredging -0- 25,000 25,000 25,000
<br /> 339,691 449,690 568,690 568,690
<br /> I
<br /> Interest on Notes & Bonds
<br /> 161. General 171,757 163,230 191,949 191,949
<br /> 1 l Transfer 3,271 from
<br />' Ambulance receipts
<br /> **162. Outside 2'/i -0- 166,050 120,698 120,698
<br /> 163. Temporary Loans 57,500 93,864 40,000 40,000
<br /> 164. Issuance of Debt -0- -0- 2,000 2,000
<br /> 229,257 423,144 354,647 354,647
<br /> TOTAL DEBT SERVICE 568,948 872,834 923,337 923,337
<br /> 3 TOTAL OMNIBUS 6,428,606 8,163,093 9,387,659 8,766,067
<br /> i
<br /> **Exempted from 2'/z
<br /> Raise and appropriate . . . . . . . . . . . . . . . . . . . . . . $8,625,538.
<br /> Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,529
<br /> Motion to accept as amended
<br /> Motion carries - 10:59 P.M.
<br /> Motion to adjourn - 10:59 P.M.
<br /> - 52 -
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