FATV

Appropriate $110,700 to accounts as follows: $100,000 to Veteran’s Benefits General and 10,700 to Veteran’s Personal Services. Appropriate $143,000 to accounts as follows: $130,000 to Fire Personal Services Overtime and $13,000 to Fire Equipment and Repair. Appropriate $175,000 to DPW Property Purchase 242 High Street. Appropriate $8.8 million for Combined Sewer Separation and Chemically Enhanced Primary Treatment Projects.