Nominations called from floor - Oliver Pocknett will vote to raise and appropriate or transfer and ap-
<br /> Elected - 7:51 P.M. propriate a sum of money to defray the Town's expenses
<br /> ARTICLE 2. To see if the Town will fix the salaries of for the ensuing fiscal year according to the following line
<br /> the following elected officers as provided in Section 108, item budget with the maximum amount to be ap-
<br /> Chapter 41 of the General Laws for the Period of July
<br /> propriated as shown in the column entitled"Fiscal 1989
<br /> 1, 1988 to June 30, 1989; and further,to see if the Town Department Requested."
<br /> OMNIBUS ARTICLE H
<br /> Fiscal 1989 Fiscal 1989
<br /> Fiscal 1987 Fiscal 1988 Department Finance Comm.
<br /> Classification Expenditure Appropriated Request Recommended
<br /> GENERAL GOVERNMENT
<br /> Town Moderator
<br /> 1. Salary 325 388 408 408
<br /> Selectmen
<br /> 2. Salary 10,540 16,765 17,603 17,603
<br /> 3. Clerical Salary 32,421 21,146 24,279 24,279
<br /> 4. Wages 9,095 8,545 13,706 11,275
<br /> 5. Administrative Assistant 21,075 24,336 24,336
<br /> 6. Maintenance Salary 22,108 25,556 30,418 30,418
<br /> 7. General Advertising 22,507 20,200 20,000 20,000
<br /> 8. General Janitorial Supplies 9,491 10,000 12,500 11,000
<br /> 9. General Office Supplies & Postage 35,807 41,000 72,400 65,000
<br /> 10. Surplus Equipment 193 500 500 0
<br /> 11. Legal Engineering & Consulting 181,203 150,000 145,800 125,800
<br /> 12. Town Council Retainer 2,400 2,400 10,200 10,200
<br /> 13. Out of State Travel 241 3,137 7,500 6,500
<br /> 14. Selectmen Expense 6,096 8,792 10,541 9,000
<br /> 15. Town Audit 12,000 12,000 12,000 12,000
<br /> 16. Town Report 2,350 5,000 5,000 5,000
<br /> 17. Municipal Boards Expense 2,302 1,500 2,000 2,000
<br /> 18. Town Hall Expense 31,183 36,750 50,758 50,758
<br /> 19. Museum Expense 1,758 2,205 2,200 2,200
<br /> 20. Emergency Repair of Equipment 2,789 2,400 10,000 5,000
<br /> 21. Emergency Water Supply 0 0 6,500 6,500
<br /> TOTAL 384,809 389,359 478,649 439,277
<br /> Executive Secretary
<br /> 22. Salary 43,144 48,203 55,795 55,795
<br /> 23. Expense 3,602 3,850 4,000 4,000
<br /> TOTAL 46,746 52,053 59,795 59,795
<br /> Data Processing
<br /> 24. Maintenance 0 0 25,000 25,000
<br /> TOTAL 25,000 25,000
<br /> Town Accountant
<br /> 25. Accountants Salary 43,716 51,779 59,963 59,963
<br /> 26. Wages 380 4,288 7,239 7,239
<br /> 27. Expense 2,247 1,900 3,400 3,400
<br /> TOTAL 46,343 57,967 70,602 70,602
<br /> Town Clerk
<br /> 28. Town Clerk Salary 17,689 20,000 23,000 23,000
<br /> 29. Clerical Salary 5,457 6,084 6,989 6,989
<br /> 30. Wages 1,179 1,200 1,200 1,200
<br /> 31. Expense 5,137 5,500 3,600 3,600
<br /> TOTAL 29,462 32,784 34,789 34,789
<br /> - 42 -
<br />
|