Annual reports of the town of Hamden, state of Connecticut 1962, Part 1

Author: Hamden (Conn.)
Publication date: 1962
Publisher: [Hamden, Conn.] : Town of Hamden
Number of Pages: 162


USA > Connecticut > New Haven County > Hamden > Annual reports of the town of Hamden, state of Connecticut 1962 > Part 1


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To Government Research East Eye Staten


ALLEN COUNTY PUBLIC LIBRARY 3 1833 01885 9253


GC 974.602 H175AR, 1962


-


E


TOWN OF


HAMDEN


Annual Report


1786


1962


ANNUAL REPORTS of the


TOWN of HAMDEN


STATE of CONNECTICUT


"For the Fiscal Period


October 3, 1961 October 1, 1962


POPULATION 43,000


AREA


21,054


1


TABLE OF CONTENTS


41


Assessors


78


Auditors


5


Board of Commissions


9


Budget


66


Building Department


46


Civil Defense


51


Education, Board of


61


Employees' Federal Credit Union


77


Engineering Department


68


Finance Board


38


Fire Commission


47


Fire Department


48


Health Department


55


Insurance Agents Association


77


Library Board


64


Mosquito Control Program


76


Police Board 49


4


71


Recreation Board


45


Registrars


40


Representative Town Meeting


39


Retirement Board


43


Sealers of Weights and Measures


43


Sewer Board 76


59


The Year's Progress


36


Town Clerk


40


Town Officials 8


Town Plan & Zoning Board 67


Visiting Nurse Association 52


Welfare .... ......... 51


Zoning Appeals Board 67


2


School Superintendent


Public Works Department


Civil Service


ELECTED TOWN OFFICIALS 1961-1963


BOARD OF SELECTMEN


John DeNicola (R)


Rachel M. Hartley (R)


William M. Adams (D)


Town Clerk


Walter D. Connor (R)


Treasurer


Charles Bush (R)


Tax Collector


Neil Vegliante (R)


REPRESENTATIVE TOWN MEETING MEMBERS


Herbert Emanuelson Jr. (R), Moderator (4th District)


FIRST DISTRICT


Regina Benson


(R)


Peter Dorsey (R)


Marcella Davidson


(R)


Paul Paoletti


(R)


Gennaro DeLucia, Jr. (R)


Patricia Rausch


(R)


Fremont Dickerman (R)


John O'Brien (D)


Louis Naclerio (R)


Thomas Pagnam


(D)


E. Garrett Lambert


(R)


FIFTH DISTRICT


Hans Wiedenmann


(R)


Frederick Grant


(R)


Raymond Chase


(D)


Hilda Sanford


(R)


Christian Rendeiro


(D)


Joseph Tidd (R)


Agnes Early (D)


Lawrence Albertini


(R)


SIXTH DISTRICT


Anna Costa


(R)


William J. Murray


(R)


Warren Doolittle, Jr.


(R)


Edwina Palmer


(R)


Carl Larson


(R)


Richard Carusone


(D)


Patricia Ormstedt


(R)


Irving Kolbin


(D)


Milton Ross


(R)


John J. Lynch (D)


Charles Aitro


(D)


John Cusano


(D)


Saverio Solli


(D)


THIRD DISTRICT


George Epps


(R)


Hays Jones


(R)


Anthony DeFalco


(R)


Frances Mulqueen


(R)


Nancy Brown


(D)


Catherine V. A. Smith


(R)


Pat Masotta


(D)


Herbert Lipshez


(D)


Francis Sansone


(D)


Richard Macaboy


(D)


Mary Velardi


(D)


CONSTABLES


Harry Barrows Frank Durso


Alphonse Ciccone George Landino Ernest Merlone


Edward Reilly


SEVENTH DISTRICT


Norton Bradley (R)


Robert Chidsey


(R)


Bernard Pellegrino, Jr.


(R)


John Kebabian


(R)


James Finch


(D)


SECOND DISTRICT


FOURTH DISTRICT


3


PROBATE COURT 1963 - 1967


Clement N. Piscitelli (D), Judge Gertrude Collins, Clerk


JUSTICES OF THE PEACE


Woodruff Benson


Roger Groleau


Perry J. Morrison Sr.


Joseph Bruno


Mary E. Herrman


Louis J. Nikel


Salvatore Cangiano


Luther Holcombe


George H. Raccio


Andrew N. Carrano


Peter J. Hryharrow


Delbert F. Shailor


John Connolly Gabriel Dadio


George B. Jerolman Jr.


Henry J. Steenecke


Norman W. Lafayette


Marion Vece


Robert D. DeMatteis


Marie G. Laudano


Charles C. Verstandig


Harry E. Dority


Hermann Levy


Stephen A. Warner


Russell J. Ellis


Joseph J. Mickus


Alice Wehner


Salvatore Gagliano


Albert Miller


Richard A. Weiner


REGISTRARS OF VOTERS 1963 - 1965


Vincent D. Cornell (D)


Kenneth Gray (R)


CONNECTICUT GENERAL ASSEMBLY 1963 - 1965


SENATOR - 12th District


Lucy Hammer (R)


REPRESENTATIVES Lawrence R. O'Brien (D) Pasquale Barbato (D)


BOARD OF TAX REVIEW 1959 - 1963


Simon Grossman (R)


Helen C. Nolan (D)


BOARD OF EDUCATION


Bingham Humphrey (R), Chairman 1965


Barbara Cunningham


(R)


1963


George Zeisner


(R)


1963


William A. Liddell


(D) 1963


Felix Zweig


(R) 1963


Frederick Morton


(D) 1963


John Chagnon


(D) 1965


Henry A. Wuestefeld


(D) 1963


John Deming


(R) 1965


4


John Caldarella (R), Chairman


APPOINTED TOWN BOARDS, COMMISSIONS, COMMITTEES


BOARD OF ASSESSORS


James V. Altieri


William H. Deane (R), Chairman 1965 (R) 1963 George T. Cornell (D) 1963


BOARD OF FINANCE


John DeNicola (R), Chairman


(D) 1963 Harold Whitcher (R)


1964


(R) 1963


Raymond Andrews (R) 1965


Bernard Nitkin


(D) 1964


Fred Auletta Jr. (D) 1965


FIRE COMMISSION


Michael Sullivan


John DeNicola (R), Chairman ex-officio Elton Wetmore (R), President 1964. (D) 1963 George Hindinger (R) 1965


HEALTH COMMISSION


Marguerite Terani


Dr. Charles Wilson (R), Chairman 1963 (D) 1963 Dr. William Richards (R) 1965


David Beers * (R) 1964 Anne Mulvey (D) 1965


John Deming, Representing Board of Education


LIBRARY BOARD


Louise P. Gordon (R), Chairman 1964


Rev. Daniel J. Barry


1963 George Esposito (R) 1964


Evelyn Lutz (R) 1963


Henry Tierney (D) 1965


POLICE COMMISSION


John DeNicola (R), Chairman ex-officio Roland C. Morgan (R), President 1964 (R) 1963 John A. Raccio (D) 1965


Gustaf H. Bodin


RECREATION COMMISSION


Joseph Bruno


Walter Page (R), Chairman 1966 (D) 1963 Stanley Leeke (R) 1965


Albert Ocone


(R) 1964 Frank Sauro, Jr. (R) 1967


Sidney Victor (D) 1968


Frederick Morton, Representing Board of Education


TOWN PLAN & ZONING COMMISSION


Clarence W. Dunham (R), Chairman 1966


James Carney


(R) 1963


John Capone (D) 1965


Joseph Piccirillo


(D) 1963


Arnold Palleria


(R) 1965


Robert Perkins


(R) 1964


Joseph Juranie (D) 1967


Josef Weinstein


(D)


1964


Frank Wollensack


(R) 1967


5


Albert Connolly Robert Oliver


BOARD OF ZONING APPEALS


Alfred Caruso Russell Ellis


Samuel Galpin (R), Chairman 1965 (R) 1963 Robert McKiernan (D) 1966


(R) 1964 Irving Saslow (D) 1967


BOARD OF BUILDING APPEALS


Archie DePodesta


William Hough (R), Chairman 1964


(R)


1963


Peter Inzero


(D)


1966


Ernest Rasmussen


(R) 1965


George J. Brady


(D)


1967


CIVIL SERVICE COMMISSION


George Greenstein


Harold E. Roush (R), Chairman 1965


(D)


1963


Wilfred H. Moody


(R)


1967


PERSONNEL APPEALS BOARD Wesley McDonald (R), Chairman 1966


Rev. Owen J. Sanderson


1963


Dr. Anthony Cipriano


1965


Rabbi Marim Charry 1964


Rev. James A. Lord


1967


SANITARY SEWER COMMISSION


John A. Herr George Raccio


John DeNicola (R), Chairman (R) 1963 Ralph Maisano (R) 1964


(D) 1963


Louis F. Migliozzi


(D)


1964


RETIREMENT BOARD John DeNicola (R), Chairman


Charles Bush Nathan Hamerman


1963


Frank Molleur 1964


Doris Juranie


1963


James Biondi 1965


INDUSTRIAL DEVELOPMENT COMMITTEE


W. Ogden Ross


Amos G. Hewitt (R) 1964


C. Perrie Phillips


(D)


1964


QUINNIPIAC VALLEY DEVELOPMENT COMMITTEE Bernard Pellegrino (R), Chairman 1964


Joseph Juranie


(D) 1963


Eben B. Haskell


(R)


1965


REGIONAL PLANNING AUTHORITY OF SOUTH CENTRAL CONNECTICUT


William A. Reynolds


Clarence W. Dunham (R) 1964 (R) 1963


George B. Cash


(D)


1965


6


Howard Benedict, Jr. (R), Chairman 1964 (R) 1964 Albert P. Lehman (D) 1964


Paul Rosadina 1963


Gillio Cassari


ELECTRICAL EXAMINING BOARD (R) 1963 Kenneth Lewis (R) 1963 Michael Civitello (D) 1963


PLUMBING EXAMINING BOARD


Edward Beattie J. J. Brady


1963


Charles Hutchinson (R) 1963


(D) 1963


Edgar Knudsen (R) 1963


SOIL CONSERVATION COMMITTEE


Lawrence Albertini Bernard Creamer Ralph Maisano Malcolm Mackinnon


Robert Nolan Christian Rendeiro James P. Smith


CHARTER REVISION COMMISSION


Bernard Pellegrino (R) Chairman


(R)


James T. Doherty (D)


(R)


Dennis Garvey (D)


Samuel Jacobson


(R)


Joseph Greco (D)


Rose Lambert


(R)


Richard Harris


(D)


Vincent Marzullo,


(R)


Lawrence O'Brien


(D)


Robert Miller Harold Whitcher


(R)


Betty Stowe


(D)


(R)


Clyde Summers


(D)


John Krick (R), Secretary


ICE RINK COMMITTEE


Walter Page, Chairman


Frank Beisler Wilfred H. Moody Alfred McMahon Norman Shay


Louis Astorino Jr. Robert McVey Bernard Nitkin George Raccio


7


Ted Baroncini Alfred Celentano


TOWN OFFICIALS


Board of Selectmen - Executive Secretary


Edward Cavazuti


Board of Selectmen - Finance Clerk


Joseph Trifiletti


Building Inspector Clifford Lindgren


Chief- of Fire Department V. Paul Leddy


Chief of Police Robert S. Thatcher


Civilian Defense Director


Daniel A. Hume


Civilian Defense Deputy Director


Eugene S. Umbricht


Director of Public Works Arthur L. Talmadge


Dog Warden ..... John Lavorgna


Electrical Inspector


Patrick Giamette


Examiner of Land Indices


Charles A. Bradley


Finance Accountant Wm. Donald Barnard


Fire Marshal Albert D. Purce


Health Director Leonard Parente, M.D.


Librarian Rosemary Plunkett


Plumbing Inspector Irving Ross


Recreation Director


Robert Fitzgerald


Sealer of Weights & Measures


Robert A. Miller


Superintendent of Schools David Wyllie, Jr.


Superintendent of Schools - Assistant William Schleicher


Supervisor of Welfare Josephine Ryan


Town Counsel William Hadden, Jr.


Town Counsel - Assistant


Robert DeMatteis


Town Counsel - Assistant


Robert Carangelo


Town Engineer Pasquale V. Zullo


Town Planner


Leonard S. Campbell


Tree Warden


Andrew Scott, Jr.


Voting Machine Mechanics


Edward W. Crook Frederick Masotta


8


BUDGET


For The Fiscal Period OCTOBER 2, 1962


through


OCTOBER 7, 1963 -$-$-


And Comparison With


The Fiscal Period


OCTOBER 3, 1961


through OCTOBER 1, 1962


9


The Taxable Grand List is estimated at One Hundred Seventy-Seven Million One Hundred Fifty Thousand Dollars ($177, 150,000.00). To meet the estimated expenditures for the fiscal year 1962-1963, the Board of Finance indicates a tax levy of thirty-nine and nine tenths mills (39.9), which, with the estimated indirect revenues, balances the proposed appropriations.


ESTIMATED REVENUES


INDIRECT CURRENT REVENUES :


Acct.


No. SELECTMEN'S OFFICE: (1-9)


1961 - 1962


1962 - 1963


1


Permits - auctions-


$


50.00


$ 50.00


2


Welfare - other towns & individuals-


3,000.00


1,500.00


3


Telephones - pay station & other depts.


400.00


400.00


4


Insurance - experience refunds-


7,000.00


7,000.00


5 Rent - 24 Ives Street


870.00


6 Miscellaneous refunds-


250.00


250.00


$ 10,700.00


$ 10,070.00


TREASURER'S OFFICE: (10-14)


10 Interest Town Deposit Fund-


$ 120.12


$ 121.52


11 Short Term Investments


3,500.00


8,000.00


$ 3,620.12


$ 8,121.52


STATE OF CONN .: (15-29)


15


Lieu of taxes - state parks


$ 3,050.00


$ 3,100.00


16


Gasoline tax refunds-


2,800.00


2,900.00


17 Dog Damages-


100.00


100.00


18


Health grant-


927.00


927.00


19


Library grant


500.00


500.00


20


Welfare reimbursements


5,500.00


5,750.00


21


Civil Defense - matching funds


1,300.00


1,950.00


22


Conn. Probate Assembly grant-


150.00


150.00


23


Circuit Court fees --


4,000.00


7,500.00


24


Circuit Court Domestic Relations Section - rent --


576.00


$ 18,327.00


$ 23,453.00


POLICE DEPARTMENT: (30-39)


30 Peddlers and junk licenses-


$ 150.00


$ 150.00


31


Theater permits


120.00


120.00


32


Weapon permits-


200.00


200.00


33


Traffic ordinance violations-


3,000.00


3,000.00


34


Bingo licenses and raffle licenses-


1,000.00


1,000.00


35


Traffic light maintenance refund-


50.00


50.00


36


Special services refund-


15.00


25.00


37


Police reports


600.00


600.00


$ 5,135.00


$ 5,145.00


10


Acct. No. BUILDING DEPARTMENT: (40-59)


1961 - 1962


1962 - 1963


40


Building permits-


$ 17,000.00


$ 17,000.00


41


Plumbing permits-


3,000.00


3,000.00


42


Electrical permits-


3,000.00


3,000.00


43


Heating permits-


2,800.00


2,800.00


44


Plumbing licenses-


2,200.00


2,000.00


45


Electrical licenses


800.00


850.00


46


State electrical licenses


450.00


500.00


47


Heating licenses


500.00


500.00


48


Sign permits


150.00


150.00


49


Reinspection charges-


10.00


10.00


50


Sale of building code


50.00


25.00


51


Sprinkler system permits


100.00


100.00


52


Refrigeration permits


25.00


25.00


53 Violation charges


200.00


100.00


54


Revised cost declaration


50.00


75.00


55


Swimming pool permits


100.00


100.00


56


Builders licenses-


2,500.00


2,500.00


$ 32,935.00


$ 32,735.00


PUBLIC WORKS DEPARTMENT: (60-64)


60 Street permits-


- $ 200.00


$ 200.00


61 Reimbursable services-


3,000.00


2,000.00


$ 3,200.00


S 2,200.00


ENGINEERING DEPARTMENT : (65-69)


- $ 200.00


$ 200.00


66 Sidewalk licenses-


200.00


200.00


$ 400.00


$ 400.00


TOWN CLERK'S OFFICE: (70-79)


70 Document fees.


$ 20,000.00


$ 21,000.00


71


Vital Statistics fees-


1,250.00


1,300.00


72 Miscellaneous fees


500.00


600.00


73


Dog fees-


700.00


600.00


74


Hunting and angling fees-


700.00


750.00


75


Photostat work (Probate Court).


400.00


500.00


$ 23,550.00


$ 24,750.00


TAX COLLECTOR'S OFFICE: (80-89)


80


Interest - overdue property taxes-


S 10,000.00


$ 9,500.00


81 Property tax liens-


75.00


60.00


82 Sewer liens-


10.00


10.00


83 Suspense tax book collections


$ 10,585.00


$ 10,070.00


11


500.00


500.00


65 Sidewalk permits


Acct. No . SANITARY SEWER COMMISSION: (90-99)


1961 - 1962


1962 - 1963


90


Sewer permits & excavations


$ 600.00


$ 600.00


91 North Haven per capita-


1,000.00


1,000.00


92


North Haven maintenance pumping station-


1,000.00


1,000.00


93


North Haven - maintenance of lines


200.00


200.00


$ 2,800.00


$ 2,800.00


ZONING: (100-109)


100


Petition fees - Board of Appeals-


$ 500.00


$ 500.00


101


Petition fees - Town Plan & Zoning-


600.00


600.00


102


Sale of maps and regulations-


60.00


60.00


$ 1,160.00


$ 1,160.00


HEALTH DEPARTMENT : (110-116)


110


Dental Clinic-


$ 1,500.00


$ 1,500.00


111


Restaurant license fees-


150.00


150.00


112


Permits - private sewage disposal systems


300.00


200.00


113


Permits - new well construction-


80.00


50.00


114


Permits - swimming pools


15.00


25.00


$ 2,045.00


$ 1,925.00


RECREATION DEPARTMENT: (117-119)


117


Reimbursable services - special projects-


$ 4,500.00


$ 4,373.00


118 Swimming pool-


1,500.00


119 Meadowbrook Golf Course-


50,000.00


$ 4,500.00


$ 55,873.00


FIRE DEPARTMENT: (130-139)


130 Dynamite permits


$ 10.00


$ 10.00


131 Licenses - dynamite-


50.00


50.00


132 Oil dealers licenses


85.00


88.00


133 Oil burner permits


540.00


510.00


134


Oil burner licenses-


900.00


885.00


135


Refilling fire extinguishers


15.00


10.00


$ 1,600.00


$ 1,553.00


LIBRARY DEPARTMENT : (140-145)


140 Fines-


$ 6,000.00


$ 7,000.00


141 Meeting Rooms - rental --


1,700.00


1,900.00


142 Non-resident fees-


700.00


750.00


143 Pay duplicate collections, lost & damaged books, etc.


500.00


600.00


$ 8,900.00


$ 10,250.00


12


Acct. No.


SCHOOLS : STATE OF CONNECTICUT: (146-159)


1961 - 1962


1962 - 1963


146


Average membership grant-


$ 817,278.00


$ 854,669.87


147 Adult Education-


2,896.00


3,684.00


148


Subsidy- Jr. High Schools - Arts program


1,099.15


650.00


149


Physically handicapped


14,310.00


18,481.00


150


Mentally handicapped


4,375.00


7,003.13


151


Grant - new schools-


131,132.14


162,257.14


152


Trade School transportation


1,200.00


750.00


153


Library books subsidy-


100.00


600.00


154


Driver Education-


2,010.00


1,700.00


155


Mathematics, Science & related grant-


1,000.00


3,258.34


156


High Meadows children grant-


700.00


1,000.00


157


Elementary pupil transportation-


24,000.00


44,280.00


158


Fire barrier projects-


2,258.34


2,258.34


$1,002,358.63


$1,100,591.82


BOARD OF EDUCATION: (160-175)


160


School tuition - other towns-


$ 3,438.00


$ 4,320.00


161 School rentals --


1,200.00


600.00


162


Library fines-


636.00


695.00


163


Transcript fees-


515.00


570.00


164


Telephones - pay station commissions-


75.00


85.00


165


Evening School fees-


378.00


380.00


166


Elementary Schools cafeteria income-


69,400.00


81,742.00


167


Junior High Schools cafeteria income


79,270.00


84,787.00


168


High School cafeteria income.


50,700.00


60,636.00


169


Estimated refunds to budgetary accounts


13,558.00


12,392.00


170


Scrap material sold-


75.00


85.00


$ 219,245.00


$ 246,292.00


Total estimated indirect current revenues


---- -$1,351,060.75


$1,537,389.34


13


DIRECT CURRENT REVENUE : 1961 - 1962


Property tax, 37.3 mills on the Grand List of 1961, $171,714,446.00 amounting to


$6,404,948.83 of which it is estimated in the fiscal year 1961- 1962 there will


be collected- -- $ 6,148,626.13


Use of General Fund Cash Surplus at beginning of fiscal year-


362,277.51


$


6,510,903.64


Less reserve for abatements, cor- rections and sus-


pense book items


11,000.00


Total estimated direct current revenues $ 6,499,903.64


RECAPITULATION


4


1961 - 1962


Total estimated indirect current revenues --- -- $ 1,351,060.75


Total estimated direct current


revenues - 6,499,903.64


Grand Total estimated revenues $ 7,850,964.39


1962 - 1963


Property tax, 39.9 mills on the est. Grand List of 1962, $177,150,000.00 amounting to


$7,068,285.00


of which it is estimated in the fiscal year 1962- 1963 there will


be collected -- -$ 6,827,440.18


Use of est. General Fund Cash Surplus at beginning of fiscal year-


449,069.98 $ 7,276,510.16


Less reserve for abatements, cor- rections and sus- pense book items


11,000.00


Total estimated direct current


revenues - -$ 7,265,510.16


1962 - 1963


Total estimated indirect current


revenues -$ 1,537,389.34


Total estimated direct current


revenues - 7,265,510.16


Grand Total estimated revenues - ---- 8,802,899.50


14


ESTIMATED EXPENDITURES


Acct. No.


GENERAL GOVERNMENT - CONTROL: (500-513)


1961 - 1962 Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


(10-2-62)


500


Personal Services-


$ 40,110.00


$ 32,853.24


$ 41,957.70


501


Town Counsel & two assistants


12,500.00


10,416.70


12,500.00


502


Examiner of Land Indices-


900.00


900.00


900.00


503


Professional Stenographer for RTM's


500.00


750.00


500.00


504


Transportation - First Selectman-


1,000.00


750.00


1,000.00


505


Printing, Supplies & Expenses-


5,300.00


4,516.45


4,850.00


506


Town Hall Telephones-


5,745.00


4,436.26


5,965.00


Dog Damages-


100.00


100.00


507 508 509


Transportation - Welfare Supervisor


400.00


300.00


400.00


Outdoor Aid (Welfare)-


14,000.00


7,166.28


13,000.00


510


Insurance


71,337.00


59,552.97


65,955.00


511


Emergency & Contingent Account


100,000.00


18,394.29


100,000.00


Surety Bonds-


3,448.00


3,311.97


1,500.00


3,715.64


$ 256,840.00


$ 147,063.80


$ 247,127.70


GENERAL GOVERNMENT - STAFF AGENCIES:


TREASURER'S OFFICE: (514-519)


514


Personal Services


$ 18,312.50


$ 15,263.99


$ 20,401.75


515


Certified Accountants-


3,100.00


3,100.00


516


Printing & Supplies


3,150.00


2,434.00


3,350.00


517


Interest on Temporary Current Notes-


45,000.00


35,996.55


41,000.00


518


Bank Service Charges-


1,700.00


452.48


1,600.00


519


Car Allowance


200.00


150.00


200.00


$ 71,462.50


$ 54,297.02


$ 69,651.75


TOWN CLERK'S OFFICE: (520-524)


520


Personal Services


$ 24,200.00


$ 19,137.44


$ 24,273.10


521


Vital Statistics - Certificates


1,400.00


1,338.20


1,400.00


522


Office Supplies-


4,840.00


3,145.82


4,840.00


523


Transportation


200.00


200.00


$ 30,640.00


$ 23,621.46


$ 30,713.10


ASSESSMENT OF PROPERTY: (525-532)


525


Personal Services


$ 37,270.00


$ 30,300.48


$ 40,230.73


526


Printing & Supplies


2,900.00


1,609.78


3,125.00


527


Transportation - Chairman-


400.00


300.00


400.00


528


Transportation - Assessor I --


400.00


300.00


400.00


529


Trans. - Ass't.to Assr. & Lister of Property-


400.00


300.00


400.00


530


Professional Appraisers-


1,500.00


402.50


1,500.00


$ 42,870.00


$ 33,212.76


$ 46,055.73


TAX REVIEW: (533-534)


533


Board of Tax Review


- $ 600.00


$ 600.00


$ 600.00


534


Supplies & Advertising-


25.00


23.72


25.00


$ 625.00


$ 623.72


$ 625.00


COLLECTION OF TAXES : (535-539)


535


Personal Services-


$ 23,250.00


$ 18,562.33


$ 22,947.59


536


Printing & Supplies


4,730.00


3,517.41


6,325.00


200.00


150.00


200.00


537


Transportation


$ 28,180.00


$ 22,229.74


$ 29,472.59


Job Evaluation-


1962 - 1963


15


Acct. No.


ELECTION & REGISTRARS' EXPENSES : (540-559)


(10-2-62)


Registrars of Voters-


(2) $


2,200.00


$ 2,200.00


$ 2,600.00


Assistant Registrars of Voters


(16)


8,400.00


8,400.00


8,800.00


Canvassers-


(2)


600.00


600.00


600.00


Voting Machine Mechanics


(2)


750.00


750.00


800.00


Transportation - Registrars-


Transportation - Ass't. Reg. (1st Dis.)-


40.00


40.00


40.00


Transportation - Session of Reg. of Voters


1,000.00


252.60


1,000.00


Primary Lists


1,000.00


325.50


1,750.00


Voting Lists, November 1962-


2,500.00


Voting Lists, October 1963-


3,000.00


Election Day Workers 1962-


2,900.00


Election Day Workers 1963-


2,800.00


Referendum on Fluoridation-


1,026.10


$ 15,906.00


$ 13,714.20


$ 28,256.00


TOWN-OWNED PROPERTY: (560-569)


560


Humphrey Hall & Whitneyville Firehouses-maint. --- $


2,665.00


$ 2,683.03


$ 1,465.00


561


Brooksvale Avenue - maintenance & repairs-


500.00


487.45


500.00


Town Hall:


562


Personal Services


9,200.00


7,615.50


9,949.65


563


Utilities & Supplies-


7,345.00


5,908.06


7,800.00


Maintenance & Repairs


4,000.00


5,887.70


4,500.00


564 565 566


Municipal Events


1,000.00


833.36


1,000.00


Part-time Help & Substitutions


1,000.00


632.00


1,000.00


567


West Woods Volunteer Firehouse


400.00


Public Works Site & Development-


6,400.00


$ 25,710.00


$ 30,447.10


$ 26,614.65


ZONING BOARD OF APPEALS : (580-589)


580


Clerk


$ 350.00


$ 291.68


$ 500.00


581


Supplies & Advertising


700.00


684.86


700.00


582


Public Stenographer


300.00


253.00


300.00


$ 1,350.00


$ 1,229.54


$ 1,500.00


TOWN PLAN & ZONING: (590-595)


590


Personal Services


$ 11,400.00


$ 9,207.80


$ 12,415.00


591


Public Stenographer


500.00


247.25


500.00


592


Supplies & Advertising-


2,300.00


1,807.93


2,850.00


593


Transportation - Planning Engineer-


500.00


375.00


500.00


594


South Central Planning Agency-


1,100.00


1,950.00


Consultant Study-


10,000.00


500.00


200.00


$ 25,200.00


$ 12,937.98


$ 18,215.00


CIVIL SERVICE COMMISSION: (596-597)


596


Personal Services-


$ 3,250.00


$ 2,999.90


$ 3,936.60


597


Miscellaneous Expense-


2,200.00


2,258.73


2,550.00


$ 5,450.00


$ 5,258.63


$ 6,486.60


PERSONNEL APPEALS BOARD :


(598)


598


Clerk-


-$ 100.00


$


$ 100.00


Attending Sessions of Registrars of Voters


40.00


20.00


40.00


26.00


26.00


Office Supplies & Advertising-


1,300.00


Primaries


1,750.00


100.00


100.00


100.00


540 541 542 543 544 545 546 547 548 549 550 551 552 553 554


1961 - 1962 Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


1962 - 1963


Professional Services


16


Acct. No.


PUBLIC WORKS: (600-689)


(10-2-62)


600


Personal Services


-$ 80,050.00


$ 56,556.77


$ 87,760.60


Transportation:


611


Director


800.00


600.00


800.00


612


Supervision-


800.00 .


550.00


900.00


Operating Expenses :


621


Supplies-


1,000.00


534.42


500.00


622


Garage Equipment


500.00


489.23


500.00


Maintenance:


631


Equipment & Maintenance-


32,817.50


27,662.86


36,587.00


632


Radio Equipment-


2,500.00


1,539.45


2,500.00


633


Fuels & Lubricants


22,660.00


13,909.02


23,750.00


634


Garage Maintenance


3,000.00


2,083.24


3,000.00


Roads & Streets Operations:


641


Roads, Bridges & Sidewalks


177,883.50


128,145.76


189,663.60


642


Snow Removal & Sanding-


32,000.00


53,991.83


32,000.00


643


Street Signs-


500.00


500.00


500.00


644


Street Lights-


91,000.00


67,026.03


94,000.00


645


Reimbursable Services


3,000.00


1,538.85


2,000.00


Parks & Trees Operations :


651


Parks, Parkways & Tree Work


29,125.00


20,865.46


39,744.80


652


Park Materials & Equipment --


1,500.00


715.60


1,500.00


653


Tree Replacements-


500.00


151.50


500.00


654


Tree Spraying-


1,500.00


684.03


1,500.00


655


Removal of Diseased Elms-


2,000.00


400.21


2,000.00


6 56


Stump Removal


2,500.00


1,525.00


2,500.00


657


Mosquito Control-


9,500.00


2,646.37


8,000.00


Disposal - Refuse & Garbage:


661


Public Dump-


8,500.00


6,248.00


8,500.00


662


Garbage Collection


121,000.00


100,833.34


134,373.00


Depreciation & Replacement :


671


Sand Barrels-


250.00


250.00


672


Public Works Equipment


33,000.00


31,505.99


57,200.00


Interest - Bond Amortization:


681


Interest on Permanent Pavement Bonds (5-1-50) ----


780.00


780.00


510.00


682


Interest on Storm Water Bonds (5-1-50) --


345.00


345.00


240.00


683


Interest on Highway Improvement Bonds (11-1-53) --


1,995.00


1,995.00


1,805.00


684


Interest on Highway & Pub. Imp. Bonds (3-1-57) ---


16,042.50


8,292.50


14,957.50


685


Payment on Permanent Pavement Bonds (5-1-50)-


18,000.00


18,000.00


18,000.00


686


Payment on Storm Water Bonds (5-1-50)-


7,000.00


7,000.00


7,000.00


687


Payment on Highway Improvement Bonds (11-1-53)


10,000.00


10,000.00


10,000.00


688


Payment on Highway & Pub. Imp. Bonds (3-1-57)-


35,000.00


35,000.00


35,000.00


$ 747,048.50


$ 602,115.46


S 818,041.50


ENGINEERING DEPARTMENT: (690-699)


6 90


Personal Services-


S 102,260.00


$ 76,487.25


S 111,127.47


691


Transportation - Town Engineer-


800.00


600.00


800.00


692


Transportation - Supervision-


4,500.00


2,724.00


6,350.00


693


Supplies-


4,000.00


2,697.95


4,000.00


694


Transit, Rod, Tape, Etc.


1,500.00


1,472.15


500.00


695


Survey Car Replacements


.(1)


$ 113,060.00


$ 83,981.35


$ 122.777.47


1961 - 1962 Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


1962 - 1963


2,000.00


17


Acct. No.


SEWER COMMISSION: (700-719)


(10-2-62)


700


Personal Services


$


500.00


$ 338.53


$ 800.00 20,000.00


701


Plant & System Maintenance


15,500.00


13,865.02


702


Water & Electric Service


12,000.00


5,793.82


12,000.00


703


Supplies & Advertising-


500.00


652.68


1,000.00


Due City of New Haven:


704


Principal & Interest East Shore Plant-


5,600.00


5,600.00


5,600.00


705


Annual Charges for Per Capita, Line Rental &


80,000.00


11,135.79


80,000.00


706


Sewer Assessment Town-Owned Property-


5,600.00


5,600.00


$ 119,700.00


$ 42,985.84


$ 129,400.00


PUBLIC SAFETY:


FIRE: (720-749)


720


Personal Services


$ 393,274.00


$ 314,866.02


$ 425,266.46


Paid Holidays --


(6)


8,641.20


6,930.20


9,097.56


721 722 723


Uniforms - Dress & Work --


4,855.04


4,172.30


3,470.55


724


Stations - Maintenance, Rent & Phones-


13,141.00


9,681.72


14,568.00


725


Water Charge for Hydrants-


55,335.00


55,266.08


57,000.00


726


Fire Alarm Maintenance


3,110.81


688.61


1,503.98


727


Equipment & Supplies


4,689.65


3,829.03


3,892.65


728


Apparatus Maintenance


2,925.00


2,397.46


3,570.00


729


Radio Maintenance-


632.00


308.95


500.00


730


Hydrants - New & Repairs-


3,296.10


1,243.44


3,465.00


731


Taxes


1,650.00


1,605.03


1,775.00


732


Fire Hose-


2,450.00


2,420.00


2,450.00


733


Equipment for Volunteer Fire Companies-


500.00


497.80


500.00


734


Convention & Conference Expenses-


500.00


314.13


600.00


Radio-


550.00


547.50


Car Replacement (Fire Chief)-




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