Annual reports of the town of Hamden, state of Connecticut 1962, Part 2

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 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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2,300.00


2,291.25


$ 498,249.80


$ 407,359.52


$ 528,059.20


Trans. - Supt. Alarms & Instructor-


400.00


300.00


400.00


Maintenance Disposal Plants-


10,000.00


Plant & System Maintenance - Back Charges


1961 - 1962 Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


1962 - 1963


18


Acct. No.


POLICE DEPARTMENT : (750-769)


(10-2-62)


750


Personal Services


$


401,152.00


$ 313,830.08


$ 450,812.74


751


Paid Holidays-


(6)


8,877.60


7,138.20


9,727.14


752


Special Services-


17,111.00


14,285.70


21,045.00


753


Transportation - Miscellaneous Expense-


500.00


111.55


550.00


754


Uniforms-


8,635.00


7,348.49


10,925.00


755


Field Supplies


2,800.00


1,103.76


2,500.00


756


Office Supplies & Phones-


6,250.00


3,462.47


4,875.00


758


Radio Maintenance


189.85


1,500.00


759


Traffic Light Maintenance-


8,500.00


6,986.26


8,500.00


760


New Traffic Lights


6,000.00


6,000.00


761


Auto Replacements


6,000.00


5,288.00


10,000.00


762


Traffic Signs & Street Painting-


3,600.00


2,732.46


3,500.00


763


Police Building Maintenance-


5,000.00


3,435.42


3,000.00


764


Interest on Police Building Bonds (10-15-51)-


350.00


350.00


175.00


765


Payment on Police Building Bonds (10-15-51)-


10,000.00


10,000.00


10,000.00


766


Youth Bureau-


500.00


173.80


500.00


767


Department Educational Training-


2,000.00


325.00


2,000.00


768


New Radio Communication Equipment-


3,313.00


Traffic Safety Survey-


6,000.00


1,000.00


10.28


$ 511,275.60


$ 388,748.71


$ 563,922.88


CONTROL OF DOGS: (Under the direct supervision of Police Chief and Board of Police Commissioners)


In accordance with Section 22-347 of the General Statutes, the funds to finance the expenses for the control of dogs are not a part of the general fund budget, but are provided in a special account entitled, "DOG FUND ACCOUNT."


The monies that go into the special DOG FUND ACCOUNT are derived from a percentage of the Dog License fees, reclaimed dogs, sale of dogs, etc., and expenses such as Warden's salary, maintenance of pound, equipment, and supplies are charged to said account.


If the funds in said special account are not sufficient to finance the necessary expenses for the control of dogs, the Board of Finance at the request of the Board of Police Commissioners, may provide funds from the general fund to supplement said special account.


The Board of Finance recommends that the Dog Warden's annual salary be set at $4,300.00, with a transportation allowance of $300.00; and that the Deputy Warden be paid at the hourly rate of $1.75.


BUILDING DEPARTMENT: (770-779)


770


Personal Services


$ 33,000.00


$ 25,756.75


$ 33,638.50


771


Office Supplies.


2,000.00


1,183.88


2,300.00


772


Auto Maintenance-


- (3 cars)


1,600.00


1,002.63


1,400.00


773


New Car-


$ 36,600.00


$ 27,943.26


$ 39,188. 50


SEALER OF WEIGHTS & MEASURES: (780-789)


780


Sealer's Salary-


- $ 1,200.00


$ 1,000.00


$ 1,200.00


781


Transportation-


250.00


187.50


250.00


$ 1,450.00


$ 1,187.50


$ 1,450.00


HEALTH:


(800-829)


800


Personal Services


$ 66,949.00


$ 55,633.53


$ 76,130.74


801


Restaurant Bacterial Testing-


600.00


400.00


600.00


802


Office Supplies & Administration-


650.00


560.97


650.00


803


Medical Supplies & Expenses-


1,300.00


779.87


1,300.00


804


Auto Maintenance-


450.00


240.95


450.00


805


Tuberculosis Control --


300.00


300.00


806


Doctors' Fees - Well-Child Conferences-


875.00


350.00


840.00


807


Transportation - Director of Health-


600.00


450.00


600.00


808


Transportation - School Nurses


(5)


880.00


720.00


880.00


809


Transportation - Sanitarian


600.00


395.79


600.00


810


Transportation - Sanitarian (F.T.)-


300.00


195.05


600.00


$ 73,504.00


$ 59,726.16


$ 82,950.74


757


Auto Maintenance


16,000.00


11,977.39


15,000.00


1,000.00


---


Special Services (Supernumeries).


1961 - 1962 Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


1962 - 1963


19


1,850.00


Acct. No.


LIBRARY: (830-849)


(10-2-62)


830


Personal Services


Supplies, Equipment & Phones-


8,185.25


6,596.14


8,556.22


831 832


Books and Materials


18,500.00


18,183.89


20,600.00


833


Bindery --


800.00


737.35


1,100.00


834


Periodicals and Newspapers


1,100.00


1,076.56


1,500.00


835


Buildings Maintenance


75.00


65.14


75.00


836


Staff Transportation-


300.00


213.67


300.00


837 838 839 840


Interest on Library Bldg. Bonds (5-1-50)


1,350.00


1,350.00


1,200.00


Payment on Library Bldg. Bonds (5-1-50)-


10,000.00


10,000.00


10,000.00


Interest on Promissory Notes


118.50


118.50


Payment on Promissory Notes-


7,900.00


7,900.00


$ 159,797.60


$ 132,270.79


$ 169,900.32


MISCELLANEOUS: (850-859)


850


Public Health & V. N.A.


$ 23,889.00


$ 23,889.00


$ 28,489.00


851


Memorial Day Program-


400.00


89.65


400.00


852


Newspapers for Servicemen-


176.00


184.00


195.00


853


Local Defense Activities-


5,100.00


1,441.60


6,350.00


854


Transportation - Director-


300.00


225.00


300.00


855


Transportation - Deputy Director


150.00


100.00


150.00


8 56


Probate Court Supplies-


1,200.00


922.12


1,200.00


$ 31,215.00


$ 26,851.37


$ 37,084.00


EMPLOYEES' RETIREMENT FUND : (870-879)


870


Employees' Retirement Fund-


$ 191,995.00


$ 100,000.00


$ 210,000.00


871


Actuarial Services


2,000.00


1,500.00


2,000.00


872


Agent's Fees & Expenses-


2,500.00


2,600.00


873


Miscellaneous Expenses.


450.00


344.85


550.00


874


Social Security (Gen. Gov. Emp. )-


22,000.00


875


Social Security (Bd. of Education) -


16,500.00


876


Secretary-


Legal & Actuary Fees for Pension Revision


2,479.44


Social Security - Town's Contribution --


23,500.00


18,866.78


State Retirement Commission (Social Security)


9,300.00


7,472.18


Clerical


500.00


250.00


$ 230,245.00


$ 130,913.25


$ 254,150.00


RECREATION: (880-889)


880


Personal Services


$ 57,850.00


$ 42,984.75


$ 68,183.07


881


Transportation-


1,198.00


900.96


1,388.00


882


Office Supplies


733.00


711.60


723.00


883


Supplies & Expenses


3,111.00


2,212.11


2,857.00


884


New Equipment


3,455.00


3,265.47


4,938.00


885


Maintenance of Properties-


20,316.00


14,732.05


21,037.00


886


New Development-


10,700.00


4,765.12


3,500.00


887


Rentals & Leaser


154.00


150.00


153.00


888


Reimbursements


4,500.00


4,366.00


4,373.00


$ 102,017.00


$ 74,088.06


$ 107,152.07


MEADOWBROOK:


(890-899)


890


Personal Services-


$


$


$ 20,220.00


891


Supplies & Expenses


7,440.00


892


New Equipment


1,000.00


893


Improvement


1,000.00


894


Leases & Rentala-


630.00


895


Meadowbrook - Principal Payment-


20,000.00


896


Meadowbrook - Interest Payment-


12,000.00


$


$


$ 62,290.00


Total Estimated Town Appropriations .... $ 3,128,496.00


$ 2,322,807.22


$ 3,421,184.80


1961 - 1962 Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


$ 79,699.71


$ 113,522.95


$ 100,104.40


11,064.45


6,129.83


12,746.15


Auto Maintenance


300.00


200.00


300.00


Car Allowance for Librarian-


1962 - 1963


20


500.00


BOARD OF EDUCATION


Acct. No.


Salaries


(9-1-62)


110B


Business Manager's Office-


(7)$


33,468.75


$ 30,738.82


$ 38,241.00


110G


Superintendent's Office-


(5)


48,137.50


45,602.88


50,438.00


110K


School Census Enumeration-


1,425.00


1,369.40


1,425.00


110N


Supervisor of Properties-


7,200.00


6,600.00


7,500.00


120


Contr. Serv. for Adm. (Audit)


1,000.00


1,000.00


130A


Board of Education-


210.00


240.00


240.00


130B


Business Manager's Office-


4,699.25


4,038.49


2,850.67


130G


Superintendent's Office


3,342.00


3,409.00


3,700.00


130K


School Census Enumeration Supp.


100.00


26.15


100.00


130N


Supervisor of Properties


850.00


863.22


1,000.00


Total - Administration


$ 100,432. 50


$ 92,887.96


$ 106,494.67


INSTRUCTION:


Elementary - Salaries


8211


Principals


(11)$


101,876.00


$ 101,876.00


(12)


$ 117,208.00


E212


Directors & Assistants


-(7)


59,858.00


59,858.00


63,505.00


8213


Teachers-


(184)


1,115,350.00


1,107,472.37


(196})


1,249,037.02


B213A


Adult Education - Teachers


675.00


450.00


712.50


8214B


Homebound Tutors


2,000.00


2,311.77


2,000.00


E214D


Psychological Exam. & Asst.


-(2)


14,990.00


14,959.95


(3)


24,735.00


E216A


Special Subject Teachers (14)


85,325.00


77,538.10


(15)


104,450.00


B216C


Substitute Teachers-


18,000.00


18,915.00


19,000.00


B215A


Principals' Offices (11)


18,139.25


17,779.01


(12)


20,386.20


8215D


Other Instructional Staff (2)


4,901.25


4,901.25


5,901.25


Supplies :


₹220


Text books


-$ 12,669.00


$ 12,732.99


S 20,218.00


8231


Library Books-


2,577.00


2,524.55


5,475.00


₹232


Filmstrips, Slides, Etc.


862.00


857.00


1,140.00


8233


Visual Education-


2,491.00


2,382.53


2,975.00


8240-44


Art-


7,504.00


7,464.78


8,565.00


2240-45


Music --


982.00


932.96


927.00


[240-48


Tests & Measurements-


1,904.00


1,886.26


2,425.00


8240-50


Classroom Supp. & Workbooks-


21,688.00


21,505.59


25,545.00


£240-51


Science


548.00


546.18


640.00


£240-52


Speech & Hearing-


95.00


88.61


230.00


E240-61


Physical Education


643.00


626.23


744.00


8250-36


Office Supplies-


1,608.00


1,331.71


1,774.00


[251


Travel Expenses - Instructors


1,113.00


1,050.33


1,200.00


Total - Elementary-


-$ 1,475,798.50


$ 1,459,991.17


$ 1,678,792.97


Handen High School - Salaries


H211


Principal --


$ 11,000.00


$ 11,000.00


$ 11,500.00


H211A


Adult Education Director


1,600.00


1,600.00


1,700.00


H213


Teachers-


-(76)


512,230.00


507,549.87


(85})


585,231.50


H2134


Adult Education Teachers


8,599.50


8,136.00


9,471.50


H214A


Librarian-


7,900.00


7,900.00


8,200.00


H214B


Homebound Tutors-


750.00


1,369.52


750.00


H214C


Guidance Director & Counsellors- (4)


32,570.00


32,570.00


34,505.00


H216C


Substitute Teachers


4,500.00


6,049.50


4,750.00


H215A


Principal's Office- -(3)


11,393.75


10,407.77


(34)


15,850.00


H215D


Other Instructional Staff- (3)


12,950.00


12,128.59


(34)


13,700.00


Supplies:


H220


Textbooks


S


8,399.00


$ 7,893.24


$ 11,976.00


H231


Library Books-


3,092.00


2,890.11


3,902.00


H232


Filmstrips, Slides, Etc.


852.00


805.43


1,113.00


H233


Visual Education


996.00


747.45


815.00


H240-44


Art --


614.00


548.13


939.00


H240-45


Music-


399.00


341.69


337.00


H240-48


Tests & Measurements


1,928.00


829.08


1,930.00


H240-50


Classroom Supplies & Workbooks-


5,287.00


4,502.65


6,497.00


H240-51


Science-


2,103.00


1,938.46


1,427.00


H240-56


Homemaking-


1,180.00


1,044.48


1,340.00


H240-57


Industrial Arts


3,278.00


2,788.16


4,033.00


ADMINISTRATION:


1961 - 1962 Appropriations (9-1-61)


1961 - 1962 Expenditures to 8-1-62


1962 - 1963


21


Acct. No.


Hamden High School - Supplies:


1961 - 1962 Appropriations (9-1-61)


Expenditures to 8-1-62


(9-1-62)


H240-61


Physical Education


$ 429.00


$ 425.63


$ 1,175.00


H240-65


Adult Education


1,539.00


683.34


1,252.00


Office Supplies


1,495.00


1,234.37


1,360.00


Refunds of Tuition Paid-


200.00


402.90


590.00


H2 52


Commencement Expenses-


1,645.00


1,131.81


1,545.00


Total - High School


$ 637,519.25


$ 626,918.18


$ 725,889.00


Whalen Jr. High School - Salaries :


₩211


Principal


$ 11,000.00


$ 11,000.00


$ 11,500.00


5211


Teachers-


(52)


305,677.00


304,431.00


(53)


332,207.50


W214A


Librarian-


5,300.00


5,273.50


6,050.00


W214B


Homebound Tutors-


750.00


1,505.88


1,000.00


W214C


Guidance Director & Counsellor-


(2)


16,300.00


16,300.00


17,605.00


W216C


Substitute Teachers-


3,500.00


5,320.50


4,750.00


W215A


Principal's Office- (2)


8,425.00


7,722.92


8,925.00


W215D


Other Instructional Staff. -(2)


8,425.00


7,652.88


8,925.00


Supplies :


W220


Text books-


$ 6,534.00


$ 5,936.55


$ 6,841.00


W231


Library Books-


2,580.00


2,469.38


2,666.00


W232


Filmstrips, Slides, Etc. -


671.00


502.35


883.00*


W233


Visual Education-


562.00


443.46


940.00


W240-44


Art-


1,936.00


1,903.60


1,958.00


W240-45


Music-


612.00


571.25


605.00


W240-48


Tests & Measurements


1,767.00


1,089.05


1,723.00


W240-50


Classroom Supplies & Workbooks-


3,368.00


3,096.84


3,355.00


W240-51


Science-


695.00


424.39


504.00


W240-52


Speech & Hearing-


17.00


11.95


16.00


W240-56


Homemaking-


1,265.00


1,228.96


1,166.00


W240-57


Industrial Arts-


3,003.00


2,663.22


3,356.00


W240-61


Physical Education


986.00


910.68


1,010.00


W250-36


Office Supplies


862.00


702.09


897.00


W251


Travel Expense - Instruction-


274.00


359.74


300.00


Total - Whalen Jr. High School-


$ 384,509.00


$ 381,520.19


$ 417,182.50


S211


Principal


$ 10,500.00


$ 10,500.00


$ 11,000.00


$213


Teachers-


(49)


272,557.00


267,335.62


(50)


300,925.00


S214A


Librarian


6,550.00


6,350.00


7,500.00


S214B


Homebound Tutors


700.00


955.53


900.00


8214C


Guidance Director & Counsellor-


(2)


16,750.00


16,750.00


18,055.00


S216C


Substitute Teachers


3,500.00


6,690.00


4,500.00


S215A


Principal's Office- -(2)


8,150.00


7,304.11


8,650.00


S215D


Other Instructional Staff- (2)


8,100.00


7,369.20


8,600.00


Supplies :


$220


Textbooks


5,657.00


$ 4,848.32


$ 7,455.00


S231


Library Books


2,168.00


2,070.42


2,623.00


S232


Filmstrips, Slides, Etc.


894.00


834.04


1,030.00


S233


Visual Education-


441.00


476.19


1,175.00


S240-44


Art-


1,584.00


1,583.19


1,877.00


S240-45


Music-


462.00


384.62


489.00


8240-48


Tests & Measurements-


1,466.00


735.77


1,536.00


S240-50


Classroom Supplies & Workbooks-


2,819.00


2,374.69


3,231.00


S240-51


Science-


576.00


475.02


537.00


$240-52


Speech & Hearing-


18.00


11.49


20.00


$240-56


Homemaking-


1,016.00


978.96


1,022.00


S240-57


Industrial Art


2,613.00


2,625.05


3,008.00


$240-61


Physical Education


1,047.00


1,032.83


807.00


$250-36


Office Supplies


701.00


641.74


653.00


$251


Travel Expense - Instruction-


274.00


389.15


300.00


Total - Sleeping Giant Jr. High School --- $ 348,543.00


$ 342,715.94


$ 385,893.00


TOTAL - INSTRUCTION-


-$ 2,846,369.75


$ 2,811,145.48


$ 3,207,757.47


H250-36 H250-67 H2 51


Travel Expense - Instruction-


590.00


1961 - 1962


1962 - 1963


INSTRUCTION (Cont.)


Sleeping Giant Jr. High School - Salaries :


*


22


Acct.


Elementary Realch-


2.59


. 166 36


3420


7.00


Thalen It. High School taa's


3.63


Sleeping Glane Je. High School Males-


23


78.15


510 520 560


Salary - Spec Bus Driver. $ 4.351.00


$ 1,507.5


$ 100.36


Contr. Jerv Public carriera


142.585.0


Cher Exp. Ipec. bu & Mac. -


1.212 10


3


CPERATION OF PLAST .:


Elementary . Salaries:


Custodians . Jezuiaz-


3


Custodians - Adul= Ziucación- ¥50.00


234.00


Supplies & Services:


DS 20


Operation of Plant . Cont: Jerz. 1,525.00


M


35 3C


Feat ....


30.000.00


2,250.00


Tactricity --


17,250.30


BC.JC


3540C


Gas ----


1,3CC.JG


Telephone --


2.500.00


7651


Custodial Supplies-


0652


Care of Grounds - Supplies-


Operation of Pant - Ctier Supo.


Zocal . ILamentiy


179,50℃.75


136 07.29


Banden High Schoch . Safarzas.


3610


Custodians - Jegılar --


36,002.51


Custodians - Adult Kincacim-


426.00


4.6 X


SuppLies & Services:


3600


Operation of Planc - Concr. SerT .- - 5


300.30


36.30


Jeac -----


7.000.00


364CA


302.00


74c.36


36403


Bectricity ......


36400


Telepitune ---


-


Custodia: Supplies -----


3,500.00


Care of Grounds - Suppl:as -...


3653


Operacion of Planc - Cthez Supp.


75.00


Tecal - Bi gh School-


1.24.2


51.525.5%


thatan Je. E.ghi School - Salacias:


-


Supplies & Services:


Operacion of Planc . Contr. Sart .-


200.00



$


Joac-


2.200.02


-7 -.


66.52


Operaciva of Plant - Other Sipp-


-


$


-


$


$5 53


1% .- 1262


3 .- 1362


Acct. No.


Sleeping Giant Jr. High School-Salaries :


1961 - 1962 Appropriations (9-1-61)


1961 - 1962 Expenditures to 8-1-62


(9-1-62)


S610


Custodians - Regular- - (10) $ 37,937.50


Supplies & Other Services:


S620


Operation of Plant - Contr. Serv.


$


200.00


$ 288.75


$ 300.00


S630


Heat -


550.00


626.89


550.00


S640A


Water


9,000.00


10,286.53


10,500.00


S640 B


Electricity-


1,600.00


1,394.48


1,700.00


S6 40C


Gas -


2,900.00


2,425.34


2,900.00


S6 51


Custodial Supplies-


2,500.00


1,979.21


2,000.00


S6 52


Care of Grounds - Supplies --


200.00


171.09


200.00


S6 53


Operation of Plant - Other Supp.


50.00


50.00


Total - Sleeping Giant Jr. High School --- $ 61,437.50


$ 58,212.26


$ 65,450.70


Administration:


A641


Telephone- Supt. Office-


·$ 800.00


$ 481.51


$ 650.00


A642


Telephone- Bus. Mgr. Office-


905.00


1,027.45


1,100.00


A643 6.54


Operation of Trucks - Supplies-


450.00


430.62


450.00


Total - Administration $ 2,320.00


$ 2,092.63


$ 2,365.00


TOTAL - OPERATION OF PLANT.


$ 370,671.00


$ 338,327.41


$ 409,441.31


MAINTENANCE OF PLANT - Salaries :


¥710


Salaries-


-(6)$


33,568.75


$ 29,228.51


$ 35,068.75


4 Elementary:


E721


Upkeep of Grounds - Contr. Serv.


- $ 4,500.00


$ 3,682.00


$ 1,400.00


E722


Repair of Bldgs. - Contr. Serv.


64,998.65


30,583.93


28,520.00


E723


Repair of Equip. - Contr. Serv.


1,400.00


1,455.92


2,305.10


E731


Replac. of Instr. Equip ..


2,349.00


1,960.29


2,513.00


E731-53


Replac. of A/V Instr. Equip.


1,005.00


975.62


173.00


E732


Replac. of Non-Instr. Equip.


E741


Upkeep of Grounds - Other Exp.


1,700.00


780.99


1,700.00


E742


Repair of Bldgs. - Other Exp.


8,500.00


5,982.03


6,080.50


E743


Repair of Equip. - Other Exp.


31.37


110.00


Total - Elementary-


84,452.65


$ 45,452.15


$ 43,061.60


Hamden High School:


H721


Upkeep of Grounds - Contr. Serv.


$ 1,230.00


$ 1,454.00


$ 1,230.00


H722


Repair of Bldgs. - Contr. Serv.


22,500.00


1,068.95


415.00


H723


Repair of Equip. - Contr. Serv.


2,300.00


1,735.18


1,600.00


H731


Replac. of Instr. Equip,


8,160.00


7,196.29


10,375.00


H732


Replac. of Non-Instr. Equip.


100.00


100.00


H741


Upkeep of Grounds - Other Exp.


500.00


315.43


400.00


H742


Repair of Bldgs. - Other Exp.


800.00


1,201.62


3,862.00


H743


Repair of Equip. - Other Exp.


200.00


266.73


654.00


Total - High School-


$ 35,790.00


$ 13,238.20


$ 18,636.00


Whalen Jr. High School :


W721


Upkeep of Grounds - Contr. Serv


-$ 300.00


$ 3,622.85


$ 1,430.00


W722


Repair of Bldgs. - Contr. Serv.


4,950.00


2,335.01


1,885.00


W723


Repair of Equip. - Contr. Serv.


750.00


679.89


2,817.00


W731


Replac. of Instr. Equip.


450.00


139.16


1,710.00


W731-53


Replac. of Instr. Equip. A/V-


158.00


94.45


623.00


H741


Upkamp of Grounds - Other Exp.


300.00


112.72


300.00


W742


Repair of Bldgs. - Other Exp.


500.00


924.34


1,908.00


W743


Rapair of Equip. - Other Exp.


200.00


137.15


285.00


Total - Whalen Jr. High School


$ 7,608.00 *


$ 8,045.57


$ 10,958.00


Telephone- Supv. of Prop. Office


165.00


153.05


165.00


S640D


Telephone-


6,500.00


6,575.60


6,500.00


$ 34,464.37


$ 40,750.70


OPERATION OF PLANT (Cont.)


1962 - 1963


24


260.00


1962 - 1963


Acct. No.


Sleeping Giant Jr. High School:


1961 - 1962 Appropriations (9-1-61)


1961 - 1962 Expenditures to 8-1-62


(9-1-62)


S721


Upkeep of Grounds - Contr. Serv


$ 550.00


$ 8,785.32


$ 21,550.00


S722


Repair of Bldgs. - Contr. Serv.


300.00


3,029.38


308.00·


S723


Repair of Equip. - Contr. Serv.


700.00


566.38


540.00


S731


Replac. of Instr. Equip .-


320.00


316.88


652.00


S741


Upkeep of Grounds - Other Exp.


200.00


13.68


200.00


S742


Repair of Bldgs. - Other Exp.


300.00


489.50


490.50


Repair of Equip. - Other Exp.


75.81


365.00


Total - Sleeping Giant Jr. High School --- $


2,370.00


$ 13,276.95


$ 24,105.50


Administration & Shop:


A723 A745


Repair of Equip. - Contr. Serv.


$ 375.00


$ 236.53


$ 375.00


Motor Vehicles - Parts & Repairs-


550.00


550.50


550.00


Total - Administration & Shop-


$ 925.00


$ 787.03


$ 925.00


TOTAL - MAINTENANCE OF PLANT- $ 164,714.40


$ 110,028.41


$ 132,754.85


FIXED CHARGES :


E820


Elem. Property Insurance


$ 5,107.72


$ 5,107.72


$ 4,743.61


H820


High School Property Insurance-


2,101.19


2,101.19


2,009.07


W820


Whalen JHS Property Insurance-


1,657.97


1,657.97


1,641.03


S820


S1. Giant JHS Property Insurance-


1,734.73


1,734.73


1,694.43


821


Employee Group Insurance


14,444.00


9,093.00


19,944.40


822


Liability Insurance-


17,375.63


14,353.31


18,819.88


TOTAL - FIXED CHARGES. $ 42,421.24


$ 34,047.92


$ 48,852.42


STUDENT BODY ACTIVITIES:


E1010


Elem. Salaries - Pt. Time Coaches-


$ 864.00


$ 864.00


$ 900.00


H1010


H. S. Salaries - Pt .. Time Coaches


10,872.00


10,584.00


11,025.00


H1020


H. S. Other Expenses --


5,500.00


5,447.75


5,500.00


W1010


Whalen JHS Salaries - Pt. Time Coaches


1,728.00


1,728.00


1,800.00


S1010


S1. Gt. JHS Salaries - Pt. Time Coaches


1,728.00


1,728.00


1,800.00


TOTAL - STUDENT BODY ACTIVITIES $ 20,692.00


$ 20,351.75


$ 21,025.00


COMMUNITY SERVICES:


1100


Custodian Salaries for Comm. Events ------ $


11,850.00


$ 10,743.72


$ 13,000.00


1231


Administration Equip.


$


$ 361.65


$ 35.00


E1232-53


Elem. Instr. Equip. A/V-


1,674.00


1,673.46


1,786.00


E1232


Instr. Equip.


9,010.00


10,164.09


5,393.00


E1234


11


Maint. of Plant Equip.


96.75


H1232-53


High School Instr. Equip. A/V


940.00


934.27


1,550.00


H1232


=


Instr. Equip.


1,366.00


1,736.24


5,591.00


W1232-53


=


Instr. Equip


5,801.00


5,433.09


2,202.00


W1234


= Maint. of Plant Equip.


189.00


189.00


S1232-53


S1. Giant JHS Instr. Equip. A/V-


96.00


90.49


713.00


S1232


= Instr. Equip.


5,919.00


5,129.69


3,312.00


S1233


=


Oper. of Plant Equip.


189.00


189.00


S1234


=


= Maint. of Plant Equip.


TOTAL - CAPITAL OUTLAY- $ 25,814.00


$ 26,797.48


$ 20,624.00


Whalen JHS Instr. Equip. A/V- =


630.00


595.00


42.00


W1232


CAPITAL OUTLAY:


25


204.75


S743


MAINTENANCE OF PLANT (Cont.)


Acct. No.


DEBT SERVICE :


(9-1-62)


E1310


Elem. Principal of Debt-


$ 198,000.00


$ 198,000.00


$ 242,000.00 49,175.88


E1320 H1310


H. S. Principal of Debt-


23,000.00


23,000.00


174,000.00


=


Interest on Debt-


2,300.00


2,300.00


93,049.12


Whalen JHS Principal of Debt-


115,000.00


115,000.00


115,000.00


W1310 W1320 S1310


= Interest on Debt-


27,787.50


27,787.50


25,602.50


S1. Giant JHS Principal of Debt


120,000.00


120,000.00


120,000.00


S1320


= ..


= Interest on Debt-


59,520.00


59,520.00


55,800.00


N1320


New Building Program Interest-6 months


56,000.00


59,200.00


5,000.00


TOTAL - DEBT SERVICE-


$ 627,482.50


$ 630,682.50


$ 879,627.50


OUTGOING TRANSFER ACCOUNTS:


1410


Tuition Paid to Other School Districts --- $


8,300.00


$ 6,979.36


$ 8,300.00


FOOD SERVICE:


Centerville Cafeteria - Salaries-


$ 4,650.00


$ 4,789.00


$ 5,033.00


1720A


- Other Exp.


6,930.00


6,080.25


6,500.00


1710B


Dunbar Hill


- Salaries


8,610.00


8,461.00


8,697.00


1720B


=


11


- Other Exp


11,000.00


11,317.20


11,000.00


1710C


Mt. Carmel


=


- Salaries-


4,520.00


4,527.50


4,850.00


1720C


- Other Exp


7,000.00


8,273.20


8,500.00


State Street


=


- Salaries


4,430.00


3,934.50


3,959.00


- Other Exp


4,000.00


4,819.50


4,500.00


1710E


Alice Peck


- Salaries-


7,010.00


7,139.95


7,536.00


1720₴


- Other Exp.


11,250.00


13,444.35


10,000.00


1710₽


Whalen JHS


- Salaries


13,520.00


13,583.00


13,077.00


1720P


=


=


- Other Exp.


23,000.00


22,829.15


23,000.00


1710G


S1. Giant JHS


- Salaries-


11,950.00


12,728.00


13,710.00


1720G


- Other Exp.


30,800.00


42,519.18


35,000.00


1710H


Hamden H. S.


=


- Salaries


19,500.00


18,787.50


20,636.00


1720H


- Other Exp


31,200.00


34,196.09


40,000.00


1710J


Bear Path


· Salaries-


3,967.00


1720J


=


- Other Exp.


7,200.00


TOTAL - FOOD SERVICES $ 199,370.00


$ 217,429.37


$ 227,165.00


Total Estimated School Appropriations ---- $ 4,566,968.39


$ 4,446,131.67


$ 5,227,214.70


=


Interest on Debt-


25,875.00


25,875.00


1961 - 1962 Appropriations (9-1-61)


1961 - 1962 Expenditures to 8-1-62


1962 - 1963


1710A


1710D 1720D


=


=


=


=


=


=


=


=


26


H1320


Acct. No. CAPITAL OUTLAY:


Appropriations (10-3-61)


1961 - 1962 Expenditures (8-1-62)


(10-2-62)


1200


Gorham Avenue - resurfacing & drainage


$


$


$ 29,500.00


1201 1202 1203 1204 1205


Bradley Avenue - resurfacing-


20,000.00


Langer Street - resurfacing-


4,000.00


River Road - drainage (Whitney Ave. to Mill River) ----


11,000.00


Putnam Avenue - watershed drainage relief-


30,000.00


Paradise Avenue - reconstruction (Four Rod Rd. south) -


30,000.00


1206


Miscellaneous Drainage Projects


(Woodin St. & Notkins St.,


Bank St., Taft St., Chester St.,


Battis Rd., Arcadia Ave., Forest Rd. )-


30,000.00


Still Hill Road - reconstruction


40,000.00


Hill Street - reconstruction-


30,000.00


4,316.00


Ridge Road - resurfacing-


25,000.00


4,755.00


Pine Rock Avenue - resurfacing-


30,000.00


Beecher Heights - drainage


25,000.00


22,834.66


Dessa Drive - drainage-


5,500.00


3,248.00


$ 155,500.00


$ 35,153.66


$ 154,500.00


RECAPITULATION


Estimated Town Appropriations-


-$ 3,128,496.00


$ 2,322,807.22


$ 3,421,184.80


Estimated School Appropriations-


4,566,968.39


4,446,131.67


5,227,214.70


Capital Outlay-


155,500.00


35,153.66


154,500.00


$ 7,850,964.39


$ 6,804,092.55


$ 8,802,899.50


Dated as of the 15th day of August, 1962, at Hamden, Connecticut.


Sol De Nicolas


Chairman


albat Hlamolly


Harold & Watches


Board


of


Robertt. Oliver


Finance


Inud Gulettant


Attest:


Secretary "Elevado Carugati


Note: See Page 5 for report of indirect revenues raised by general town agencies and Board of Education to apply against expenditures.


27


1961 - 1962


1962 - 1963


BREAKDOWN OF PERSONAL SERVICES


GENERAL GOVERNMENT :


Selectmen : Acct. No. 500


1961 - 1962 Appropriations (10-3-61)


(10-2-62)


First Selectman-


$ 13,000.00


$ 13,000.00


Second Selectman


1,800.00


1,800.00


Third Selectman-


6,800.00


7,223.96


Administrative Assistant-


4,250.00


4,407.25


Senior Clerk Stenographer-


650.00


650.00


Clerk Stenographer


3,050.00


3,331.40


Telephone Operator


4,200.00


4,200.00


Welfare Supervisor


4,400.00


4,921.94


Jury Committee-


(3)


160.00


160.00


Wages - 53rd Week


$ 40,110.00


$ 41,957.70


Treasurer's Office: Acct. No. 514


Treasurer-


Chief Accountant


7,800.00


7,915.09


Account Clerk


4,250.00


4,250.00


Account Clerk-


3,950.00


4,197.40


Account Clerk (Part-time)-


612.50


1,986.40


Wages - 53rd Week-


$ 18,312.50


$ 20,401.75


Town Clerk's Office: Acct. No. 520


Town Clerk --


$ 7,200.00


$ 7,200.00


Assistant Town Clerk-


5,150.00


4,049.15


Assistant Town Clerk


4,350.00


4,656.76


Senior Clerk Typist


3,600.00


3,847.66


Photostat Operator


3,900.00


4,197.40


Wages - 53rd Week-


$ 24,200.00


$ 24,273.10


Assessment of Property: Acct. No. 525


Assessor (Chairman)


$ 7,500.00


$ 7,850.00


Assessor I-


6,050.00


6,350.00


Assessor II - Part-time-


1,200.00


1,200.00


Assistant to Assessor & Lister of Properties


5,450.00


5,942.97


Office Supervisor


4,950.00


5,356.76


Assessment Aide-


4,700.00


5,102.03


Senior Clerk Typist


3,750.00


4,022.53


Clerk Typist-


3,670.00


3,670.00


Wages - 53rd Week-


736.44


$ 37,270.00


$ 40,230.73


Collection of Taxes: Acct. No. 535


Tax Collector


$ 7,200.00


$ 7,200.00


Office Supervisor-


5,000.00


5,356.76


Clerk Typist-


4,050.00




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