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Finance Committee Meeting - 9.23.2026
152-26 ORDER: there be and hereby is appropriated the sum of FORTY-TWO THOUSAND THREE HUNDRED EIGHTY-FOUR DOLLARS ($42,384) same to be charged against RESERVE FOR OTHER MUNICIPAL PURPOSES and credited to the following Personal Services accounts: + TREASURER - Parking Officer $1,352 + POLICE - Dispatch Salary $33,393 + POLICE - Dispatch Overtime $4,010 + POLICE-Holiday $2,171 + POLICE-Clothing $1,000 + EMPLOYEE BENEFITS - Buybacks $458
153-26 ORDER: there be and hereby is appropriated the sum of FOUR THOUSAND SEVEN HUNDRED SIXTEEN DOLLARS ($4,716) same to be charged against AIRPORT RECEIPTS RESERVED and credited to the following Personal Services accounts: + LABOR - $3,843 + OVERTIME - $615 + BUYBACKS - $258
154-26 ORDER: there be and hereby is appropriated the sum of SEVEN HUNDRED FIFTY THOUSAND DOLLARS ($750,000) [amended to $1,880,117] same to be credited to the Fitchburg Public Library renovation and reconstruction project.