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SELECTMENS OFFICE
ANNUAL REPORTS 1961
IRHAVE
O
N
M
ASS,
INCORPO
TOWN HA L
22 - 1812.
R
A
B
ED
FE
TOWN OF FAIRHAVEN MASSACHUSETTS
A
TOWN OF FAIRHAVEN Settled 1653 Incorporated 1812 v Federal
Population 14,339 1960.4Census NINTH CONGRESSIONAL DISTRICT / FIRST COUNCILLOR DISTRICT ;
CAPE AND PLYMOUTH SENATORIAL DISTRICT / NINTH BRISTOL REPRESENTATIVE DISTRICT ANNUAL TOWN MEETING Second Saturday in March /
ELECTION OF OFFICERS First Monday in February
FAIRHAVEN, MASSACHUSETTS
1 GENERAL INFORMATION ABOUT THE TOWN V LOCATED V On the Shore of Buzzards Bay
56 Miles from Boston ,
1 Mile from New Bedford
#
Registered Voters - ·9,000 7765 Tax Rate $85.00 87.00
Valuation - $16,862,923.00 17,290,685,00
Area 7,497 Acres ¥ Miles of Shore Property - 21 v
Miles of Streets and Roads - Approximately 60
Number of Dwellings - 4,025 4,570
Churches 8 Public Schools - 7 ~ Private Schools - 4~ Banks 2 # #
PRINCIPAL INDUSTRIES
SHIP BUILDING
WINCHES & FISHING MACHINERY
TACK & NAIL MAKING
OIL REFINERY #
FISHING INDUSTRY
FISH FREEZING
LOOM CRANK SHAFTS
DIESEL ENGINE REPAIRING
#
BENEFACTIONS OF THE LATE HENRY HUTTLESTON ROGERS Millicent Library High School
Town Hall Rogers School UNITARIAN MEMORIAL CHURCH MASONIC BUILDING FAIRHAVEN WATER WORKS CUSHMAN PARK
Annual Report
of
The Town Officers
of Fairhaven, Mass.
IRHA
F
N
N
SS.
INCORPOR
TOWN HALL
22-1812.
TED
FEE
For the year 1961
1
CALENDAR
BOARD MEETINGS
SELECTMEN - Every Monday at 7:30 P.M. Telephone WY 2-5416.
BOARD OF PUBLIC WELFARE - Every Monday at 6:45 P.M. Telephone WY 7-7801 - WY 7-7802.
SEWER AND WATER COMMISSIONERS - Every Thursday at 7:00 P.M. Telephone WY 3-8531.
BOARD OF APPEALS - First Wednesday at 7:30 P.M. Meeting held in Asses- sors' Office. Telephone WY 9-6642.
PLANNING BOARD - Second Thursday at 7:30 P.M. in Registrar of Voters' Office.
BUILDING INSPECTOR - Business transacted in Building Inspector's Office daily from 9 A.M. to 5 P.M. Monday to Friday. Saturdays by appoint- ment only. Telephone WY 3-0132 49222
HIGHWAY DEPARTMENT - Office located at Town Yard, Rotch Street, 1 and is open 8:00 A.M. to 4:30 P.M. Monday to Friday. Saturdays 9:00 A.M. to 12 Noon. Telephone WY 3-5427.
THOSE OFFICES NOT MAINTAINING OFFICE HOURS IN THE TOWN HALL MAY BE REACHED AS FOLLOWS:
SCHOOL COMMITTEE Second Wednesday at 7:30 P.M. Telephone WY 3-1241. Junior High School - School Street.
ADMINISTRATIVE BLOG, 128 WASHINGTON ST.
SHELLFISH INSPECTOR : 155 Chestnut St., Fairhaven. Telephone WY 8-5738.7
INSPECTOR OF ANIMALS and DOG OFFICER: 138 Alden Road, Fairhaven.V Telephone WY 2-1561.
SLAUGHTER INSPECTOR: 373 Alden Road, Fairhaven. Telephone WY 2-3557./
INSPECTOR OF WIRES: Day's Electric Shop, Fairhaven. Telephone WY 7-9469.
REF
SEALER OF WEIGHTS and MEASURES: 41 Walnut St., Telephone WY 7-4175.
INSPECTOR OF PETROLEUM: 30 Huttleston Ave., Fairhaven Telephone WY 4 7155.
TREE WARDEN: 26 Holcomb St., Fairhaven. Telephone WY 2-7700.
WHARFINGER: 104 Main Street. Telephone WY 2-9046.
PARK COMMISSIONERS: Call Weber R. Torres, Jr., 118 East Morgan St. Telephone WY 4-9812 or WY 4-0291.
2
DIRECTORY OF TOWN OFFICERS
LEGISLATIVE JOSEPH A. SALADINO, Moderator '64
FINANCE COMMITTEE At Large Frederick J. Joerres, '63
3
Precinct 1
Willis H. Doran
Precinct 2
Frederlok F. Wołanski '62 Harry. Young Jr. 1963E Pickup Precinct 3
Clifford C. Howcroft, Chairman '62 Joseph M. Bizzaro '63
Short 196 3
Precinct 4
'68
Earl m. Larkin
1962
Precinct 5
Albert Espindola $1632
Precinct 6
Manuel DeSouza 7362
1- BOARD OF SELECTMEN
WALTER J. BOROWICZ '63
& WALTER SILVEIRA '64
EDNA M O'LEARYCOS TOWN CLERK
MICHAEL J. OLEARY Delphine B. Lanagan, Assist. Town Clerk
EDDA M. O'LEARY
TREASURER
MICHAEL J. O'Leary $265 Rose E. G. Keen, Asst. Town Treasurer (ReTired) Marguerite Carroll, Clerk LEONA R, BLOUIN, CLERK
-
TAX COLLECTOR
COLBY H. BENSON, 2 65 Anna R. Beadle, Assistant to Tax Collector Barbara M. Laverdiere, Clerk
TOWN ACCOUNTANT Irva M. Bushnell 1
"
ASSESSORS
6.7
ELMIRA B. MCKENZIE '62 65 Marjorie J. Sylvia tappowe
AUGUSTUS H. XAVIER (deceased)
CHARLES W. KNOWLTON (deceased) JOSEPH L. HERRICK
63
CHAIRMAN BOARD OF HEALTH
3. FRANK E. BETTENCOURT - 65 / . DR. EDWARD L. SOARES '63 2. DR. FILBERT A. SILVEIRA '64, Chairman
HEALTH AND SANITATION
PD Dr. John V. Moreau, Dentist Eleanor Gonsalves, Dental Assistant
TYPED Grace E. Smalley, R.N., District Nurse Lawrence B. Maxfield, Sanitary Insp.
MARY E. KIRK George J. Martin - Burial of Animals
SHELLFISH INSPECTOR - Joseph B. Goulart, Jr.
INSPECTOR OF ANIMALS 6
Samuel C. Barrett
MILK INSPECTOR V Samuel C. Barrett
VETERANS BURIAL AGENT
Leonard Finnell /
DOG OFFICER J
Samuel C. Barrett /
SLAUGHTER INSPECTOR Henry Stevens
3.
SEWER AND WATER COMMISSIONERS
'63 Y CHARLES A. MAXFIELD, JR. '( '65 /, LAWRENCE B. MAXFIELD
2. DUDLEY S. RICHARDS '64
Elizabeth H. Church, Principal Clerk
8
Joseph J. Kovic '62 -
Victor N. Meurent-'83
MANUEL L. Gonsalves
63
5, JAMES B. LANAGAN 2 65
James F. Murphy, Jr. '62
SCHOOL COMMITTEE ANTONE &: MARTIN JR. 63
Frank Marujo (appointed) .JOHN T. MORGAN'LE2 (diecared) RAYMOND LAMARRE 0265 ALBERT M. GONSALVES. '63,. ? GEORGE R. GRAVES '64
CECIL H. WHITTIER '64
Lynwood P. Harriman, Supt. Beatrice M. DeCoffe, Secretary to Supt.» Elaine M. Marshall, Financial Clerk Nesta M. Oliveira, Corr. Clerk /
3. ANSONW. PAINE '65 REGISTRARS OF VOTERS
Webster Wilde 02 , Dorothy S. Kearns, Chairman '63 2. James F. Murray '64 Michael J. O'Leary, Clerk EDNA SAFETY COUNCIL
LÜSSIER
Norman D. Shurtleff FRANK ROGERS-ALFRED John C. Plezia RAYMOND W. GONSALVES CHIEF OF POLICE DEPARTMENT Norman D. Shurtleff
BOARD OF FIRE ENGINEERS
Harold S. Macomber, Jr. Frank Rogers
Walter P. Jachna Joseph Andrews Lindsey S. Gifford
CHIEF OF FIRE DEPARTMENT AND SUPERINTENDENT OF FIRE ALARM Frank Rogers · ! CIVIL DEFENSE
Armand A. Guilmette, Director Mildred C. Martin, Clerk
INSPECTORS OF WIRES
Enos E. Days, Jr.
James Honohan
INSPECTOR OF PETROLEUM Harold V. Pierce
SEALER OF WEIGHTS & MEASURES William L. Lacasse
PUBLIC WEIGHER Peter Majoka MAJOCKA
(deceased)
COMMISSIONERS OF TRUST FUNDS
CHARLES RADCLIFFE, JR. 265 BRADFORD W. LUTHER '63 ORRIN B. CARPENTER '64
BOARD OF RETIREMENT
Elizabeth H. Church, Chairman Irva M. Bushnell, Clerk Michael J. O'Leary, Treasurer
BOARD OF PUBLIC WELFARE
JAMES B. LANAGAN 65. WALTER J. BOROWICZ '63 WALTER SILVEIRA . '64
Claudia I. Schiller, Social Work Supervisor . Edith S. Alden, Marion F. Hiller, Edith B: Horne, Social Workers Doris S. Terry, Senior Clerk-Stenographer (retired) Clara S. Durfee, Helen Perry, Junior Clerk-Typists
PLANNING BOARD
CHARLES R. DUGDALE '62 JAMES PARKINSON '62
VICTOR O. B. SLATER '63
EARL L. HOLDEN. '63
ARSENE G. DUVAL '64
NOEL B. COUTURE '65
KENNETH R. VINING. '64 ARNOLD CORREIA '65
BOARD OF APPEALS /
Wendell T. Eldridge William C. Brennan Joseph A. Walker '63 v Warren C. Thompson 64 RESIGNED Cecil H. Whittier (Associate) '65 Harvey Gobell (Associate) '65 Ellsworth M. Burgess '66 :
alice m. Mc Gann 64 unificiren terme
4
HIGHWAY DEPARTMENT Henry T. Howard, Superintendent Ellsworth M. Burgess, Principal Clerk Philip Dudgeon, Clerk
BUILDING DEPARTMENT Reuben E. Hawkins, Building Inspector Dorothy S. Kearns, Clerk Hugh C. Francis, Dudley S. Richards, Plumbing Inspectors TREE. WARDEN AND MOTH SUPERINTENDENTE Cup JOHN. JARVIS '64
PARK COMMISSIONERS
LAWRENCE B. MAXFIELD '62 WEBER REGO TORRES, JR. '63 JOSEPH G. MELLO '64
WHARFINGER Frank J. Cunniff FIELD DRIVER AND POUND KEEPER Samuel C. Barrett
MEASURER OF WOOD AND BARK Ellsworth M. Burgess
FENCE VIEWERS
Ellsworth M. Burgess
Paul E. Despres
TOWN FOREST COMMITTEE
.Wallace B. Baylies '63 Kenneth R. Vining '64 Albert M. Stevens '64
Mabel L. Potter (deceased) '62
Sseph G. Nello 65 HARBORMASTER Joseph B. Goulart
SHELLFISH DEPUTIES
Louis M. Lopes Harold E. Snell Joseph Sutcliffe John F. Sylvia
SHELLFISH ADVISORY BOARD
Harold Clark Royal Parkinson . Harry T. Perkins, Jr. Joseph Mckenzie
Noel E. Staples Joseph Sutcliffe
FAIRHAVEN PLANNING COMMITTEE FOR THE NEW BEDFORD AND FAIRHAVEN HURRICANE PROJECT James B. Buckley Louis B. Gold Victor N. Fleurent Harold V. Pierce Louis Rogissart
.
5
3
SELECTMEN'S MESSAGE
The year 1961 has been the year of decision and progress in the Select- men's Office. Numerous items of business have received our attention and efforts. With the cooperation of other elective officials and department heads, many challenges have been met and goals achieved-other goals are now in sight.
Through the cooperative efforts of the Board of Selectmen, Planning Board, and our State Representative, waterways projects, long sought by the Town, are being realized. A new Coggeshall Street Bridge or Causeway, boating marinas, a master plan of our waterfront, construction of finger piers, a new boat landing on Sconticut Neck, demolition of old buildings and clearing of Fort Phoenix-with the anticipated new Phoenix Beach, the article in the Town Warrant for a new recreation center on Sconticut Neck-all in various stages of progress.
The industrial picture presents a new face with the proposed zoning of land on Bridge Street and Alden Road.
The clearing of land on Washington Street for the building of a new shopping center highlights the business phase of our community life; also, the institution of a Chamber of Commerce, comprising the members of the Board of Selectmen and the Chairman of the Planning Board to handle the interest of those seeking to locate their businesses within our borders.
On the housing front, 1961 saw the inception of a new federally-aided housing commission to be known as the Fairhaven Housing Authority.
The Selectmen have also been busy on committees for the Sesquicenten- nial celebration for 1962.
Under legislation proposed by President Kennedy and enacted by Congress, an area-redevelopment program that could be of great benefit is being studied by the Board.
As of January 1st, 1962 the amount of "free cash" as certified by the Department of Corporations and Taxation is $252,018.41.
This year the Board was organized with Mr. James B. Lanagan, Chairman of the Board of Selectmen and Public Welfare, Walter Silveira, Clerk, and Walter J. Borowicz, Veterans' Agent.
JAMES B. LANAGAN, Chairman
WALTER J. BOROWICZ
WALTER SILVEIRA
7
TOWN ACCOUNTANT BALANCE SHEET Report of All Financial Transactions of the Town of Fairhaven During the Year Ending December 30, 1961
Cash
Petty Cash Reserve
$ 110.00
General
$620,995.28 110.00
Farm
31.24
Petty
$621,105.28
Vessel
30.32
Accounts Receivable
Taxes
Levy of 1960-Real Estate
14,921.33
Tax Title
27,596.06
Levy of 1961
Poll
120.00
Water
3,881.05
Personal
3,053.20
Aid to Highways
34,287.65
Real
76,106.84
101,716.47
94,201.37
Other Reserve Accounts
Farm Excise
31.24
Tax Title Receipts
63.85
Vessel Excise
30.32
Sale Real Estate
43,754.00
Motor Vehicle & Trailer Excise
Guarantee Deposits
1960
643.56
Sewer
758.82
1961
10,749.19
Sidewalk
1,528.48
11,392.75
Water
7.44
Special Assessments
1960
102.20
Misc. Tailings
167.81
1961
382.01
46,427.40
484.21
Payroll Deductions
Tax Titles
6,270.71
Contributory Retirement
257.91
Tax Possessions
21,325.35
Teacher's Retirement
3,072.64
27,596.06
Group Insurance
1,215.65
Departmental
Public Welfare
608.75
Trust Funds
A.D.C.
8,506.36
Rogers High School
7,641.49
O.A.A.
30.15
Stoddard Fund
4,157.75
Veterans Services
14,334.27
Lady Fairhaven
551.59
Wharf
533.66
James Ricketts Fund
286.61
Andrus Spritt Fund
1,763.10
Water
Trowbridge Fund
141.01
Rates and Services
3,881.05
Hannah Chadwick
154.42
14,695.97
Motor Vehicle & Trailer
11,392.75
Special Assessments
484.21
Departmental
24,013.19
Disability Recovery
147.00
4,546.20
24,013.19
Revenue-Reserved Until Collected
Federal Grants
A.D.C.
673.38
O.A.A.
6,796.04
M.A.A.
2,009.18
30,287.65
D.A.
519.11
9,997.71
School Funds
Court Judgment-
School Suit
123.92
Lunch Account
283.27
Athletic Account
491.50
N.D.E.A., Title III & V
4,460.25
5,358.94
Underestimates
610.61 1959 Overlay
84.05
Overlay-Reserved for Abatements 1960
10,945.47
County-Mosquito Control
170.71
1961
34,903.77
45,849.24
Overlay Surplus
14,309.89
Unexpended Balances
227,905.02
Appropriation Authorized- Fire Station Building
61,000.00
Deferred Special Assessments Revenue
Transfer Authorized- 8,451.48 Post-War Fund 346,219.78 Deferred Sewer Assessments
61,000.00
Surplus Revenue
8,451.43
$887,198.66
$887,198.66
Net Funded Debt
1,783,800.00
Water System
61,800.00
School Additions
835,000.00
Junior High School
905,000.00
Rogers School Addition
255,000.00
1960 School Remodeling
227,000.00
$1,783,800.00
$1,783,800.00
Highway Chap. 90 Maintenance State and County Chap. 90 Construction State and County
4,000.00
34,287.65
Overestimates State Parks
County Tax
469.35
724.11
8
MUNICIPAL INDEBTEDNESS
TRUST, RETIREMENT, INVESTMENT FUNDS
Trust, Retirement, Investment Funds 921,075.47
Hannah Chadwick
500.00
Andrus Spritt
10,000.00
Anna B. Trowbridge
6,240.77
Julia Stoddard
22,246.71
James Ricketts
1,430.66
Rogers Elementary School
112,523.76
Abner Pease
7,558.12
Edmund Anthony
10,000.00
Rogers Family High School
455,182.01
Other School Funds
3,662.67
Contributory Retirement System
206,027.62
Stabilization Fund
12,721.60
Post-War Rehabilitation Fund
72,981.55
$921,075.47
$921,075.47
9
ANALYSIS OF RECEIPTS December 30, 1961
GENERAL REVENUE
TAXES
Current
Poll
$ 6,802.00
Personal
120,710.20
Real
1,198,266.58
Proforma
4,817.32
Prior
Poll
26.00
Personal
2,733.80
Real
49,650.28
Tax Titles
4,905.59
Tax Possessions
635.00
Farm Excise
467.09
Vessel Excise
720.16
Income
Educational Basis
140,381.06
Valuation Basis
35,280.00
Current
144,152.19
Prior
60,256.91
Shellfish Grant
45.00
$1,646,250.57
LICENSES
Liquor
8,605.00
Pedlar
75.00
Shellfish
2,446.00
Town Clerk
2,315.70
Collector
2.00
Election and Registration
4.48
Town Hall
60.00
Board of Appeals
42.00
Planning Board
18.00
$2,751.43
PUBLIC SAFETY
Police
61.00
Building
1,547.00
Weights and Measures
185.90
Old Age Assistance
95,784.91
Medical Assistance For the Aged
48,925.02
Disability Assistance
11,546.40
Welfare
Administration
12,890.40
N.D.E.A.
2,853.13
$200,808.36
State
School Construction
46,540.41
Tuition
2,489.69
Transportation
21,304.65
Vocational Education
8,962.03
Meals Tax
9,094.34
Marine Fisheries
750.00
HIGHWAYS
Maintenance Chap. 20
3,985.84
Construction Chap. 90
16,671.15
Sidewalks
1,616.49
Reimbursement
3,019.43
OTHER GENERAL REVENUE Cancelled Checks Prior Years
610.93
State Tax Reimbursement
73.96
$684.89
COMMERCIAL REVENUE SEWER ASSESSMENTS Current
4,394.92
Prior
177.97
$4,572.89
PRIVILEGES
Motor Vehicle
$204,454.10
GENERAL GOVERNMENT
Selectmen
281.25
Treasurer
28.00
All Other
2,572.50
PERMITS
Marriage
350.00
$14,048.50
FINES
Court Fines
2,810.60
GRANTS & GIFTS
Federal
Aid to Dependent Children
28,808.50
$1,793.90
HEALTH
Dental Clinic
101.70
Other Cities and Towns
1,111.50
$1,213.20
SEWER & WATER DEPT.
Sewer Connections
2,089.43
Water Connections
2,020.76
Water Rates
20,381.06
Misc.
7.51
$24,498.76
$89,141.12
County
Dog Fund
22,273.48
Library Aid
3,011.19
Corporation
77,844.30
10
NON-REVENUE
Public Welfare
State
3,151.12
Cities & Towns
3,538.50
Revenue Loan
200,000.00
Individual
69.00
School Remodeling Loan
227,000.00
State
19,813.41
State, Admin.
2,020.78
Loan
592.47
O.A.A.
State
52,825.83
State, Admin.
9,429.90
Cities & Towns
2,983.47
M.A.A.
State
29,648.00
State, Admin.
720.43
D.A.
State
12,590.38
State, Admin.
631.70
Veterans Services
State
25,447.88
Teachers Retirement
31,844.61
Group Insurance
11,730.40
Craftsman Insurance
318.10
Deposits
Lunch Accounts
80,482.12
Athletic
7,941.99
Sidewalk
1,412.97
Tuition
50,404.50
Misc.
139.82
Contract Bids
87,202.20
Retirement Funds
Earnings
6,910.02
Maturing Bonds
3,000.00
Charity Funds
28.58
School Funds
42.87
Recoveries
751.93
From Outside Funds
Fire Station Bldg.
39,000.00
Veterans Memorial
14,120.75
$380,043.94
REFUNDS
Cancelled Checks General
Departments
884.70
Welfare
1,703.56
Real Estate
43.68
Interest on Bonds
36.57
Deposits
936.00
Bond Issue
770.00
Taxes
2,394.19
Tax Titles
399.21
Sewer Assessments
517.06
Motor Vehicle Excise
1,420.57
Charity Funds
2,140.08
Investment Funds
2,627.62
School Funds
21,397.36
$32,602.09
AGENCY, TRUST, INVESTMENT
Dog Fund
3,438.00
Payroll Deductions F.W.H.
147,027.14
State W.H.
10,990.68
Contributory Retirement
18,199.72
$162,870.40
SCHOOLS
-138,968.43
ENTERPRISE
Union Wharf
5,570.68
RECREATION
Town Beach-Stickers
563.50
UNCLASSIFIED
Sale Town Property
775.00
Damage Claims
88.00
Rebate Group Insurance
5,859.00
Rebate Other
Insurance
514.67
$7,236.67
INTEREST
$2,668.51
Total Receipts
$3,376,437.92
Balance Jan. 1, 1961
518,259.76
$3,894,697.68
CHARITIES
MUNICIPAL INDEBTEDNESS
A.D.C.
Premium on School
$427,592.47
Sewer
2,641.44
Water
1,384.53
11
ANALYSIS OF PAYMENTS GENERAL GOVERNMENT Ending December 30, 1961 SELECTMEN
Salaries Board
2,400.00
Salary Secretary
3,293.30
Office
220.30
Stationery & Postage
83.05
Printing & Advertising
229.63
Town Report
2,786.00
New Equipment
123.55
Travel
389.05
Misc.
140.00
O.S.T.
100.00
.
ELECTION &
REGISTRATION
Salary Registrar
3,049.80
Salaries Elections
1,349.40
Salaries Clerical
260.00
Salaries Canvassers
1,097.12
Office
471.19
Telephone
76.00
Postage, Printing, Adv.
486.71 125.50
New Equipment
620.00
Insurance on Bonds
605.67
Telephone
190.00
Travel
68.34*
Misc.
184.03
11,367.45
TOWN CLERK
Salary Town Clerk
1,348.00
Salary Clerks
4,260.00
Office
55.75
New Equipment
288.95.
Stationery & Postage
69.14
Printing & Adv.
115.35
Binding
60.00
Travel
44.34
Certification Fees
664.00
Dues
19.50
O.S.T.
181.00
7,101.03
TOWN ACCOUNTANT
Salary
2,964.00
Office
67.94
Postage
11.70
Binding
42.50
Travel
123.42
Payrolls
103.00
Printing, Adv.
1,146.61
Postage, Supplies
50.05
Amplifying Service
194.00
Engineering
192.75
TAX COLLECTOR
Salary Collector
4,202.00
Salary Clerks
4,930.23
Office
83.25
PLANNING BOARD
Salary Secretary
75.00
Recording Fees
133.00
Travel
61.94
Postage
1,006.95
Printing, Adv., Postage
88.20
Printing, Adv.
385.16
Supplies
17.25
Bonds
482.15
Dues
30.00
Travel
162.2.
Misc.
59.60
Misc.
144.00
11,718.98
B
ASSESSORS
Salaries Assessors 8,229.78
Salaries Clerks 2,391.00
Office
330.54
Tel.
182.85
Printing, Binding
362.78
Stationery & Postage
150.29
Records & Plans
900.00
Repair & Rental
263.44
Travel
189.67
9,764.88.
TREASURER
Salary Treasurer
3,820.00
Salary Clerks
4,313.00
Office
954.20
Repairs
Equipment & Repair
211.65
Travel (Canvassers)
24.29
Precinct Books
152.70
7,323.64
TOWN HALL
Salary Janitor
3,435.93
Light
1,118.81
Fuel
2,229.75
Water
67.82
Bldg. & Janitors Supplies
676.30
Maint. and Repair
4,146.39
Misc.
168.95
11,843.95
TOWN MEETING
EXPENSE
Salary Moderator
100.00
Finance Committee Salary Secretary
400.00
Clerical
75.00
Travel
17.08
Supplies
34.48
Equip. Rental
10.00
Dues & Misc.
28.54
Town Meeting
Dues
5.00
3,214.56
2,351.51
Telephone
190.00
331.99
12
13,000.35
Printing, Postage, Adv.
631.49
BOARD OF APPEALS
Rent
2,400.00
Clerical
60.00
Repair
105.18
Gas & Elec. Power
818.29
Supplies
339.01
Laundry
201.38
Water
60.00
Telephone
412.65
Other
Fees
231.40
Legal
235:00
Postage, Printing
44.65
Adv.
57.86
Supplies
11.64
New Equipment
80.55
FIRE ALARM
Superintendent
364.00
Assistants
1,267.62
New Equipment
198.00
Supplies
884.56
Repair
753.50
New Boxes
438.61
Tanks,
Compressors
2,210.07
Truck
189.47
Travel
20.00
Misc.
48.70
PUBLIC SAFETY
POLICE DEPARTMENT
MISC .ACCOUNTS
Pumper
12,966.61
Regular Men
54,438.29
Special Men. -
13,718.43
Equipment
Autos
4,578.06
Ambulance
657.03
Boat
87.09
Radio
117.58,
For Men
317.52
Building
Office
230.95
Supplies
8.94
Telephone
579.67
All Other
Travel
322.60
Misc. Supplies
205.69
Lock-Up
75.00 -
Misc.
72.97
WEIGHTS & MEASURES
Salary Sealer
1,100.00
Travel ..
184.50
1960 Account
424:32.
Police Cars
3,518.42
O.S.T.
75.00
1,319.45
DOG CARE
Officer
1,186.12
FIRE DEPARTMENT
Salaries
50,235.34
1,209.12
Call Men
9,355.13 -
DUTCH ELM
Apparatus
597.08
Salary Warden
200.00
Repair
1,196.61
Labor
2,219.39
For Men
161.60
Tools, Supplies
49.38
Gas and Oil
807.51
Trees
749.25
Supplies
454.94
Gas & Oil
113.88
Hose
671.44
Equipment Repair
264.46
Building
BUILDING DEPARTMENT
Salary · Inspector
1,750.00
Salary Clerk
500.00
Plumbing Inspector
1,190.00
Wire Inspector
1,135.00
Supplies
183.90
Travel '
350.44
Telephone
106.40
Misc.
12.50
5,228.24
75,409.82
.
Tools & Supplies
34.95
4,017.74
Vet.
14.00
Adv.
9.00
Equipment
98.33.
TAX TITLE EXPENSE
Travel
57.75
Office
116.41
Misc.
47.50
$68,037.82
661.10
OTHER GENERAL
GOVERNMENT
Town Hall Repairs
23,002.00
Engineering Expense
4,076.00
Legal Expense
3,377.45
30,455.45
6,374.53
Salaries
Forest Fires
99.21
Hydrant Rental
14.462.50
27,528.32
3,596.36
13
Adv.
34.33
Postage
4.00
Regular. Men
INSECT PEST CONTROL
Labor
3,335.81
Gas & Oil
81.03
Tools & Supplies
46.87
Tools & Supplies
5,356.54
Light & Power
1,930.83
Water
8,814.66
Gas, Oil, Kerosene
365.47
Travel
32.90
Emergency Payments
3,403.10
Office
122.66
Telephone
263.28
Incidentals
198.64
45,238.58
LONG ROAD SEWER MAIN Adv.
26.01
Materials
629.14
Plans Inspections
128.25
Contract
1,253.10
CIVIL DEFENSE
Clerical
571.25
Telephone
371.05
Supplies
11.02
Warning
58.75
Truck
3,518.73
Dump Maintenance
3,138.33
Travel
115.94
First Aid, Training
5.55
Misc.
42.98
1,516.92
GARBAGE COLLECTION Contract
9,500.00
MOSQUITO CONTROL
Selectmen
2,943.38
State
3,250.00
County
2,437.36
Supplies
171.05
Postage and Adv.
15.12
Board Expense
182.46
Premature Babies
180.00
T.B .- Hospital Care
624.00
Program
977.13
Animal Inspector
Salary & Expense
343.00
Burying Animals
222.00
Sanitary Inspector
484.00
Milk Inspector Salary
250.00
Slaughter Inspector Salary
50.00
Mental Health Clinics
500.00
Polio Clinics
50.00
Snow
6,111.98
Maintenance
Snow Control
12,749.06
Streets & Roads
19,459.88
Health Nursing
3,500.00
Diphtheria Clinics
225.00
County Hospital
Maintenance
21,830.80
Building & Yard Fuel
1,223.83
Light, Power, Water
113.62
Weather Service
275.00
Misc.
235.33
SEWER & WATER DEPARTMENT Salary Commissioners
750.00
Salary Clerical 3,503.60
Labor
18,731.88
Equipment & Repair
1,765.02
Insecticides
678.15
Equipment, Repair
108.14
4,250.00
SHELLFISH INSPECTION
Salary Constable
3,000.00
Helpers
103.50
Truck
802.30
Boat
400.85
Supplies
63.56
Printing & Adv.
9.25
Travel
10.50
4,389.96
HEALTH AND SANITATION HEALTH DEPARTMENT
Salary Board
720.00
Clerk
352.50
8,630.74
HIGHWAYS
HIGHWAY DEPARTMENT
Salary Superintendent
4,830.00
Salary Assistant 3,952.00
Salary Clerk
2,601.90
Office
126.04
Telephone
257.65
Labor
46,939.29
Equipment
Repair
4,933.42
New
1,191.86
Hire
138.00
Gas, Oil, Diesel
2,090.91
5,121.26
Dental Clinics
1,209.96
Sidewalks
371.01
Drains
2,714.32
Supplies
607.51
333.38
26,765.76
2,036.50
RUBBISH COLLECTION
Labor
20,149.15
Equipment & Repair
340.38
Misc.
70.34
26,876.55
111,255.99
14
Salary & Expense
1961 ROAD RECONSTRUCTION AND DRAINAGE
Labor
5,029.66
Material
9,488.45
Curbing
1,678.50
Equipment Hire
1,923.45
Misc.
33.40
18,153.46
CHAPTER 90
Maintenance
5,994.73
Construction 1958
2,400.00
1959
4,945.17
1961
24,647.74
37,987.64
CURBING
1960
493.68
1961
1,780.64
2,274.32
DRAINS
Rotch Street
324.00
Veranda &
Magnolia Ave.
1,998.41
2,322.41
NEW EQUIPMENT
Street Marker
878.25
Rubbish Truck
10,497.00
11,375.25
MISC. ACCOUNTS
Street Lighting
20,273.04
Coggeshall St. Bridge
40.60
Sidewalks
2,306.16
Railroad Bed
Improvements
143.60
22,763.40
CHARITIES
PUBLIC WELFARE
Salaries Board
1,200.00
Other Cities & Towns
4,237.78
Cash Grants
3,862.10
Groceries
1,315.11
Rent, Fuel, Clothing
247.56
Medical
998.71
Hospital & Nursing Homes
2,883.98
Misc.
54.20
Tuition
2,101.56
Sundries
1,432.67
14,799.44
863,504.97
OTHER APPROPRIATION
ACCOUNTS
O.S.T.
21.80
Social Workers
12,780.00
Clerical
7,400.26
Outlay
14,950.15
Supplies
382.89
Postage
677.60
Telephone
467.68
Travel
326.60
Equipment
103.98 Legal and All Other 132.56
27,311.57
AID TO DEPENDENT CHILDREN
Grants 71,320.93
OLD AGE ASSISTANCE
Grants 174,349.12
Other Cities & Towns 1,911.41
176,260.53
MEDICAL ASSISTANCE FOR THE AGED
Grants 89,096.04
DISABILITY ASSISTANCE
Grants 30,969.15
VETERANS SERVICES
Agent, Travel Expense 410.22
Equip. & Supplies 95.08
Allowances 22,814.25
Groceries 277.00
Medical
6,987.81
Nursing Homes
1,755.90
Hospitals
6,825.67
Misc. 340.60
39,506.53
SCHOOLS AND LIBRARIES
ELEMENTARY AND HIGH SCHOOLS
General Control
Salary Sup't. 9,734.17
Salary Clerical
8,995.87
Office
634.29
Other Expense
2,238.55
Instruction
Teachers' Salaries
664,761.45
Books
12,513.87
Supplies
17,646.51
Operation
Janitors
42,972.64
Fuel
24,305.23
Misc. Operation
21,613.10
Maintenance
Salaries
19,946.75
Repairs and
15,327.10
Other Expenses Health
7,633.12
Cafeterias
7,787.51
Physical Education
2,872.28
Driver Education
988.30
PUBLIC ASSISTANCE ADMINISTRATION
Supervisor
5,040.00
Transportation
41,672.35
Special Training
Schools
17,790.67
74,434.97
15
Replacements
CONSTRUCTION AND REMODELING Junior High School
9,960.93
1960 Remodeling
215,349.70
. .
225,310.63
REVOLVING ACCOUNTS
Lunch Room
85,802.50
Athletic
8,092.88
93,895.38
N.D.E.A., Title V
Supplies
189.76
MILLICENT LIBRARY
Services
29,995.40
Heating Unit
3,755.00
33,750.40
RECREATION
PARK DEPARTMENT
Playground Leaders
1,185.00
Labor
3,578.00
Office
97.71
Playground Supplies
352.07
Equipment & Repair
870.50
Gas and Oil
197.21
Maintentance Grounds
2,996.59
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