USA > Connecticut > New Haven County > Hamden > Annual reports of the town of Hamden, state of Connecticut 1962 > Part 2
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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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