Reports of town officers of the town of Attleborough 1927, Part 3

Author: Attleboro (Mass.)
Publication date: 1927
Publisher: The City
Number of Pages: 252


USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1927 > Part 3


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5,000.00


Sarah J. and Mary Briggs Fund 5,000.00


Sturdy Memorial Hos- pital Alumnae Asso- ciation Permanent Bed Fund


5,000.00


Sundry Donations for Buildings and Equip- ment


10,000.00


Estate of Fannie M. Tappan, Donations


for Buildings and


Equipment


10,000.00


Savings Accounts


23,600.00


Real Estate, Sturdy


Foundation


30,000.00


5,000.00


1,600.00


43


ANNUAL REPORT


Sweet Donations for Buildings and Equip- ment 152,392.72


1925 Campaign Fund .. 351,297.02


Surplus 28,726.37


$735,516.11


$735,516.11


LIST OF LIFE MEMBERSHIPS TRUST FUND, DECEMBER 31, 1927 (32 at $50.00 each) EXHIBIT C, SCHEDULE V.


Maurice J. Baer


William J. Luther


Randolph E. Bell


Charles A. Mooers


*Philip E. Brady


Dr. Frederick V. Murphy


Edward P. Claflin *Martha A. Claflin


Samuel M. Stone


Dr. Joshua W. Clarke Joseph Finberg


Tilda B. Stone


Victor R. Glencross


Florence M. Sweet


Edward L. Gowen


Gertrude H. Sweet


Horace B. Gowen Jessie M. Gowen Dr. William O. Hewitt Gertrude E. Kendall


Hayward H. Sweet


Joseph L. Sweet


Marion H. Sweet


Beatrice W. Wilmarth


Dr. Ralph P. Kent Annie G. King William L. King *Deceased


*Charles C. Wilmarth


*Mary A. Wilmarth


STURDY MEMORIAL HOSPITAL CAMPAIGN STATEMENT OF UNPAID SUBSCRIPTIONS AND DISCREPANCY DECEMBER 31, 1927 EXHIBIT E


Total Due No.


Amt.


Totally Unpaid Subscriptions


North Attleboro


113


$1,700.00


Attleboro


316


8,250.00


Mansfield


1


3.00


Norton


2


125.00


South Attleboro


20


278.00


452 $10,356,00


Partly Paid Subscriptions North Attleboro


$1,815.34


Attleboro


16,018.65


Geneva E. Murphy


Mary E. Sweeney


Harold E. Sweet


44


ANNUAL REPORT


Mansfield


67.00


Norton


215.50


South Attleboro


168.00


$18,284.49


Totally Unpaid Subscriptions


$10,356.00


Partly Paid Subscriptions


18,284.49


Total due and unpaid December 31, 1927 $28,640.49


Total original subscriptions


$392,444.90


*Less Wilmarth subscriptions


15,000.00


377,444.90


Collections to December 31, 1927


347,805.79


29,639.11


Deduct discrepancy


998.62


Balance as above


$28,640.49


*Mr. Charles C. Wilmarth died during the campaign prior to first in- stallment date and left certain funds to the hospital in his will, which funds were taken into the trust and general fund accounts in 1926.


Signed,


HAROLD E. SWEET,


Treasurer


STURDY MEMORIAL HOSPITAL AID ASSOCIATION ANNUAL REPORT OF THE SECRETARY For Year Ending October 3, 1927


Three regular meetings of the Sturdy Memorial Hospital Aid Asso- ciation have been held during the season of 1926-27 with the President, Mrs. Harry P. Kent, presiding. There has been an average attendance of nine members.


The business transacted at the quarterly meeting has been in general the routine work of the various committees; namely the purchase of sup- plies and sewing material for the hospital, the expenditure of a chest income for these articles and for the up-keep of the free-beds maintained by the Association and the reports of the Sewing Committee which has most successfully served the needs of the hospital in this department.


The hospital reports that on October 1, 1926 to October 1, 1927 four patients have used the free beds, the time occupied being forty-six days or an average of 111/2 days per patient.


A successful donation day was held in October 1926 with Mrs. Dean Baker as chairman.


45


ANNUAL REPORT


During the year the Association voted to join the Central Social Agency and to ask the President to represent its interests at the meet- ings.


One gift has been received, a sum of money from the Pierian Club which was much appreciated and voted to be placed in the Trust Fund. Respectfully submitted,


HELEN S. GIBB, Secretary


STURDY MEMORIAL HOSPITAL AID ASSOCIATION October 1, 1926-October 1, 1927 Receipts


Balance on hand, Oct. 1, 1926


$367.38


Received from Community Chest


4,629.15


Received from Furnishing Fund.


219.15


Received from Gertrude H. Sweet


9.60


Interest on daily balances


1.85


$5,227.13


Expenditures


Women's Free Bed


$250.00


Children's Free Bed


250.00


Maternity Bed


500.00


Hospital supplies, including bedding, sewing materi-


als, curtain materials, towels, surgical gowns, etc.


3,205.02


Silver


150.00


Electric floor polisher


67.13


Rugs


34.62


China and vases


71.01


Electric ice cream freezer and ice crusher


205.25


Mending


132.95


Secretary's book


2.50


Printing and Postage


4.00


Service charge on bank account


1.00


$4,873.48


Balance on hand, October 1st, 1927


$353.65


Respectfully submitted, ANNIE A. WHEELER, Treasurer


FURNISHING FUND


Receipts


Balance on hand, October 1, 1926.


$229.60


Received from


Women's Benevolent Society, Murray Universalist


Church


25.00


46


ANNUAL REPORT


R. M. Horton


25.00


Gertrude F. Ryder


25.00


Ioline Bacon Class ..


25.00


Daughters of Isabella


25.00


Mutual Helpers


25.00


Q. O. C. Class


25.00


Expenditures $404.60


Rugs


$34.62


Blankets, spreads and sewing materials


232.68


Lamp shades


3.80


China


59.01


Service charge on bank account


1.00


$331.11


Balance on hand, October 1, 1927 in Attleboro Sav-


ings Bank


$73.49


Respectfully submitted, ANNIE A. WHEELER, Treasurer


ANNUAL REPORT OF THE PURCHASING COMMITTEE OF THE HOSPITAL AID ASSOCIATION


For Year Ending October 1, 1927


1 binder and sheets for Hospital Aid reports


1 Alaska ice cream freezer


1 ice crusher


1' large floor waxer


5 lbs Turkish towel remnants


73 surgical gowns 1 doz. men's duck coats


26 yds. Turkish toweling for bed pan covers


937 yds. whate outing flannel


60 doz. thread


9 doz. basting thread


4 doz. pieces of tape


10 packages of needles


21 doz. wash cloths


16 doz. hand towels


250 yds. linen huck for doctors' towels


49 pieces cotton huck for doctors' towels 1415 yds. Pequot sheeting 161/2 doz Ripplette bed spreads 2 special twill doctors' gowns


25 prs. Washburn bath blankets


11 doz. Pequot sheets 2971/2 yds. curtain material 10 doz. Turkish towels 1 doz. pillow cases 1/2 doz. covered muffin dishes


47


ANNUAL REPORT


11/2 doz. plates


2 doz. tea cups and saucers


1 doz. sugars


14 creamers


6 tea pots


6 hot water pitchers


1 doz. oat meal dishes


1 doz. fruit dishes


1 doz. bowls


3 doz. covers for brown tea pots


2 doz. covers for green tea pots


4 chocolate pots


18 Esmond blankets


15 glass vases


Respectfully submitted,


GERTRUDE H. SWEET, DR. LAURA V. G. MACKIE, TILDA B. STONE


ANNUAL REPORT OF THE SEWING COMMITTEE


For the Year Ending October 1, 1927


All Saints Church 30 baby dresses


Baptist Home Circle and Philathea Class 70 diapers 40 many tail binders 1 20 doctors' towels


Daughters of Isabella 30 many tail binders 10 pair sash curtains 35 T binders


Dodgeville Women's Club


40 diapers


Women's Benevolent Society of the Murray Universalist Church


9 pair sash curtains 133 T binders


18 laparotomy sheets


24 hot water bottle covers


18 laparotomy stockings


12 operating sheets


19 many tail binders


20 small sheets 18 operating room stand covers 6 surgical sheets 141 doctors' towels 6 odd pieces


48


ANNUAL REPORT


Frances Willard Circle, Murray Church 30 diapers


Hebrew Ladies' Auxiliary 12 baby dresses


Methodist Church 48 T binders 48 hot water bottle covers 12 small sheets


Pilgrim Church 22 laparotomy sheets 27 many tail binders 116 T binders 47 hot water bottle covers 12 small sheets


Priscilla Club 110 diapers 18 many tail binders 6 pair sash curtains


loline Bacon Class 160 draw sheets


Second Congregational Church


18 laparotomy sheets 56 many tail binders


28 table cloths


60 diapers 6 draw sheets 50 dish towels


228 doctors' towels


18 pair sash curtains


53 hot water bottle covers


Mrs. Remington's Class 50 diapers 48 doctors' towels


South Attleboro Community 10 pair sash curtains 11 small sheets 48 T binders


Mrs. Harry Clap 12 T binders


Making a total of 2,173 pieces.


Respectfully submitted,


GRACE KEELER, Chairman


49


ANNUAL REPORT


Report of City Physician


During 1927 there were 76 families who received medical treatment from the City Physician. These families required from one to fifty-six visits. There were four calls to the Police Station and there were 125 calls to the City Infirmary. The summary of treatments rendered during 1927 is as follows:


Number of treatments received by 76 families. 675


Number of treatments received at Police Station. 4


Number of treatments received at City Infirmary. 125


Total number of treatments 804


Every effort has been made to afford these patients as good care and medicine as they would receive as private patients.


With the high prices of medicine and surgical supplies and the num- ber of visits necessary in the faithful performance of this office, it would seem as though there should be either an increase in the salary or an allowance for transportation.


Respectfully submitted,


JAMES H. BREWSTER, M. D., City Physician


Report of Building Inspector


Attleboro, Mass, December 22, 1927 To His Honor, the Mayor, and Municipal Council:


I have the honor of submitting the annual report of the Building Inspector for the year 1927


A total of 330 permits were issued amounting to $678,126.36 divided as follows.


Private Garages


113


$31,509.50


Public Garages


4


12,200.00


One Family Dwellings


69


296,600.00


Two Family Dwellings


3


21,700.00


Three Family Dwellings


1 5,500.00


Additions and Alterations


93


46,528.86


Barns and Minor Buildings


40


15,388.00


Church


1


125,000.00


Factory


1


48,000.00


Gasolene Station


1


4,000.00


Theatre


1


75,000.00


Lunch Cart.


1


7,700.00


Fire Replacement


2


29,000.00


330


$678,126.36


During the year I have inspected 194 buildings using the Fire De- partment car covering 916 miles.


Respectfully submitted, FRED A. CLARK, Inspector


50


ANNUAL REPORT


Report of Charity Department


To His Honor, the Mayor, and the Municipal Council :


Gentlemen:


The Overseers of the Department of Public Welfare respectfully submit the following report, in compliance with the City Ordinance, for the year ending December 31, 1927.


We again report an active year for this department Althoughi many Temporary Aid Cases were carried over from 1926, and many new cases were added during 1927, the cost for this form of relief remained about the same. A total of 142 cases were handled by the department, which is 16 more than during 1926. Sickness was a large factor in the cause for relief, nearly one-third of the total number of cases handled being due to this cause


Through the fine co-operation of the manufacturers with this de- partment, in finding positions for the unemployed, they greatly assisted in making the per capita net cost of Public Welfare in this city one of the lowest in the state.


Amount expended for all forms of relief $41,811.85


Amount received from State and other Cities and


Towns $9,923.91


Amount owed by other Cities, Towns and State .. 4,705.43


14,639.34


Total net cost of department for 1927


$27,172.51


SUMMARY OF EXPENDITURES


Outside Relief


$10,249.95


Temporary Aid


7,642.02


Mothers' Aid.


13,150.00


City Infirmary


7,919.90


Office Salaries


2,350.00


Administration


499.98


$41,811.85


SUMMARY OF CASES


Causes for Relief


Number of Cases


Husband in prison


4


Orphans


2


Illigitimate children.


2


Insufficient income.


5


Divorce


1


Feeble indedness


2


Old age


13


Desertion


10


Widowhood


31


Sickness


45


51


ANNUAL REPORT


Unemployment


17


Burial


2


Attleboro cases in other cities and towns.


7


Total


142


FINANCIAL REPORT


Appropriation


Administration


$500.00


Salaries


2,350.00


City Infirmary


6,170.00


Mothers' Aid


14,000.00


Outside Relief


7,500.00


Temporary Aid


6,000.00


$36.520.00


Additional Appropriations allowed Oct. 11, 1927


Outside Relief.


$3,000.00


City Infirmary


1,500.00


Temporary Aid


1,500.00


$6,000.09


Total Appropriations for 1927


$42,520.00


Total Expenditures for 1927.


41,811.85


Balance in all Accounts December 31, 1927. ..


$708.15


Administration


Appropriation


$500.00


Salaries


2,350.00


Expended


2,849.99


Unexpended balance


.02


Mothers' Aid


Appropriation


$14,000.00


Transfer to Temporary Aid.


146.00


$13,854.00


Expended


13,150.00


Unexpended balance


$704.00


Temporary Aid


Appropriation


$6.000.00


Additional


1,500.00


Transfer from Mothers' Aid.


146.00


$7,646.00


Expended


7,642.02


Unexpended Balance


$3.98


$2,850.00


52


ANNUAL REPORT


Outside Relief


Appropriation


$7,500.00 3,000.00


Additional


$10,500.00


Transfer to City Infirmary


250.00


Expended


$10,250.00 10,249.95


Unexpended balance


$.05


City Infirmary


Appropriation


$6,170.00


Additional


1,500.00


Transfer from Outside Relief


250.00


$7,920.00


Expended


7,919.90


Unexpended Balance


$.10


DETAIL OF EXPENDITURES


Salaries


Almoner


$1,600.00


Clerk


750.00


$2,350.00


Temporary Aid


$7,642.02


Administration


Rent


$216.00


Phone


44.31


Light


9.45


Incidentals


186.32


Filing Cabinet and Typewriter supplies


43.90


$499.98


Outside Relief


Clothing


$377.75


Fuel


1,013.20


Rent, board and care


4,133.20


Medical


1,854.46


Towns, cities and institutions


2,150.04


Burials


428.00


All others


293.30


$10,249.95


City Infirmary


Salary of Matron


$900.00


Other wages


551.00


Groceries and Provisions


2,995.77


Building upkeep


766.60


Fuel


531.81


Light


241.15


Phone


57.63


53


ANNUAL REPORT


Hay and Grain


563.56


Medical


92.85


Clothing


401.15


All others


818.38


$7,919.90


Mothers' Aid


Weekly cash


$11,142.98


Fuel


653.30


Medical


172.50


Cities and . Towns


999.70


All others


181.52


$13,150.00


Total expended


$41,811.85


Respectfully submitted, FRANK C. ROUNSEVILLE, Chairman STEPHEN H. FOLEY JAMES F. MURPHY


Overseers


Fire Department


MAYOR


Fred E. Briggs


COMMITTEE OF THE CITY COUNCIL ON FIRE DEPARTMENT


William N. Thurber, Chairman Charles J. Merritt


William A. Brennan


BOARD OF FIRE ENGINEERS


William E. Sweeney, Chairman Chief Fred A. Clark, Clerk Asst. Chief Leonard Gould


PERMANENT MEN


Located at South Main Street Station


Chief Fred A. Clark. 22 Hayward St.


Assistant Chief Leonard Gould 88 Forest St.


Captain Bert E. Riley 19 Capron St.


Lieutenant Joseph O. Mowry. .5 Second St.


Lieutenant Herbert E. Knight. Gustin Ave. Frank E. Barney Gustin Ave.


Francis J. Barrett. : 60 Pearl St.


Eustace H. Benson. 32 North Main St.


54


ANNUAL REPORT


William A. Demers Oak St.


Manual Duigmedgian. 105 Parker St.


Lawrence Flanagan 14 Solomon St.


Charles I. Gay 15 Emory St.


Peter Godfrey 206 Wilmarth St.


Herman F. Gorman South Main St.


Nelson B. Lees 31 Adamsdale Ave.


William Lovenbury 27 Olive St.


Frederick W. S. Moore 76 Orange St.


William E. Riley .96 Park St.


John Stafford 43 Fourth St.


Herman N. Thurber State St.


William A. Wheaton.


Garden St.


Located at Union Street Station


Captain Hiram R. Packard, Jr. 8 Hope St.


Lieutenant Herbert E. Brown 154 County St.


Lieutenant Albert N. Knight. 10 Lafayette St.


Joseph I. Claflin. 5 James Court


John E. Galvin. 211 Wilmarth St.


Joseph W. Hearn .53 Thacher St.


Ralph L. Hopkinson . 98 North Ave.


John J. McGilvray . 109 Union St.


Herbert C. Parker 163 North Ave.


Edward M. Paton .. 2291/2 Park St.


Delphis J. B. Paradis 16 James Court


George A. Stowe


15 Jewell Ave.


Located at South Attleboro Station


Captain Roy M. Churchill. .531 Newport Ave.


Lieutenant William F. Ahern 103 Emory St.


William Coupe. 411 Newport Ave.


Henry E. Charon Sturdy St.


John Ludgate 707 Newport Ave.


Joseph A. Smith


Newport Ave.


Located at Hebronville Station


Peter Gagner 27 Knight Ave.


CALL MEN


Engine Co. No. 1, South Main Street Station


Willard J. Barney


Charles C. Monroe


Hose Co. No. 2, Union Street Station


Frank J. Lyle


Albert C. Parker


Arthur B. Read


55


ANNUAL REPORT


Engine Co. No. 4, South Attleboro Station


Russell Beaumont


Daniel Driscoll


Clifford Dieterle Michael E. Fox


Hose Co. No. 5, Hebronville Station


Charles J. Hewitt


Andred J. Murphy


J. Everett Hoyle Garnet W. Ousley


Ladder Co. No. 1, Union Street Station


John Stafford


Berlyn E. White


Ladder Co. No. 2, South Attleboro Station


Harold V. Hopkins Charles A. Wilbur


Ira B. Nickerson


Ladder Co. No. 3, South Main Street Station


Orrin W. Clark


Edward M. Feeney


Earle C. Whitney


Report of Board of Engineers


To His Honor, the Mayor, and tlie Municipal Council:


We have the honor of submitting the annual report of the Fire De- partment for the year ending December 20, 1927, togther with such recommendations as we think necessary for increasing the efficiency of the Department.


ORGANIZATION


The Department consists of: 3 Engineers 38 Permanent Men


21 Call Men


2 Engine Companies


2 Hose Companies


3 Ladder Companies


FIRE STATIONS AND APPARATUS


Central Fire Station, South Main Street, Station No. 1


2 Ahrens-Fox Triple Combinations


1 Ahrens-Fox City Service Ladder Truck


56


ANNUAL REFORT


1 Chief's Car


1 Supply Car


Union Street Station, No. 2


1 Kelly-Springfield Combination Hose and Chemical


1 Seagrave, Tractor Drawn, 75 Foot Aerial


In Reserve


1 Knox Combination Hose and Chemical


South Attleboro Station, No. 4.


1 Ahren's-Fox Triple Combination


1 Seagrave City Service Truck


1 Kelly-Springfield, Rebuilt, Combination Hose and Chemical


Hebronville Station, No. 5


1 Federal Combination Hose and Chemical


APPARATUS


3 Ahrens-Fox Triple Combinations


3 Hose and Chemical Trucks


3 Ladder Trucks


1 Chief's Car


1 Supply Car


In Reserve


1 Knox Combination Hose and Chemical Truck


IMPROVEMENTS


The Hebronville station has been repaired and painted.


The South Attleboro station has been painted.


The South Main Street station has been painted, inside.


A new tin roof on the rear of South Main Street station. Sixteen hundred-fifty (1650) feet of hose purchased.


Water piping replaced in South Main Street station.


A new Baker pipe purchased.


Four (4) new pipes for ceiling and wall fires.


Engine No. 1 painted.


A new booster tank added to Engine No. 1, making it a triple com- bination.


SALARIES


Chief . $2,500.00 per year


Assistant Chief. 2,400.00 per year


57


ANNUAL REPORT


Call Men in Center.


200.00 per year


Call Men in South Attleboro and Hebronville. 140.00 per year


Semi-Permanent Man, Hebronville. 828.12 per year


Permanent Men


Captains


$5.50 per day


Lieutenants


5.25 per day


1st 6 months, men. 4.50 per day


2nd 6 months, men. 4.75 per day


2nd year men 5.00 per day


FIRE RECORD


Taking into consideration the amount of property at risk we con- sider the actual loss small, Sanford Block and C. L. Watson residence being the most disastrous fires of the year.


The department, including all companies, have laid 32,000 feet of hose, raised 1656 feet of ladders and used 2,714 gallons of chemical. The booster pumps have been used 31 times.


The department has responded to the following alarms:


Alarms from boxes 69


Assembly calls


6


Still alarms 259


334


Classification of Alarms


Buildings


65


Chimney


33


Brush and Grass.


148


Rubbish and Dump


12


Automobile


16


False


12


No Fire


18 2


Oil Stove


Lost Person


1


Automatic Sprinkler


8 2


Telephone Pole


1


Oil Burner


3 2


Washing Street


Bon-fire


2


Tar Kettle


3


Freight Car


1


Overheated Furnace


1


Steam Engine


1


Lungmotor


3


334


Rescue Animal


58


ANNUAL REPORT


Fire Losses


Value of buildings at risk. $176,985.00


Value of contents at risk. 249,450.42


$426,435.42


Insurance on buildings at risk $252,050.00


Insurance on contents at risk. 244,300.00


$496,350.00


Loss on buildings $49,736.23


Loss on contents


46,283.07


$96,019.30


Insurance paid on buildings and contents


91,214.88


Loss not covered by insurance


4,804.42


Out of city calls:


Rehoboth


3


North Attleboro


2


Norton


1


FIRE PREVENTION


Fire prevention to our minds, is as important as Fire Fighting, and until the American public is aware of this fact every person will be obliged to pay excessive insurance rates because of the heavy fire losses which the country suffers each year. Statistics show that ninety percent (90%) of all the fires are due to carelessness, and this carelessness, of course, means the loss of many lives.


During the last year it is estimated that fifteen thousand (15,000) people have been burned to death in the United States; and it is con- sidered a fair estimate to say that at least fifty percent (50%) were killed by fires caused by carelessness. Each and every person who pays insurance rates pays his proportionate share for this carelessness.


If we make-only a slight impression upon the people of Attleboro of the seriousness of the Fire Hazard, and make them realize that Fire Prevention in their homes, stores and factories is a real important thing, we feel that we have contributed some good to the City as Fire Depart- ment Officials.


During the past year, in the inspection which our men have made from time to time, we have found many instances where carelessness has been the main thing that we have to contend with. In many cases we found rubbish piled next to boilers, defective smoke pipes, as well as defective chimneys, also poor storage of acids and ashes put into wooden containers and many other hazards too numerous to mention at the present time.


We want especially to emphasize at this time the danger of persons having gasoline in their homes or in their place of business, no matter how small the quantity may be. This hazard is exeremely dangerous in case the right mixture takes place in the atmosphere; and lately we have


59


ANNUAL REPORT


knowledge that gasoline has been used in some homes for cleaning pur- poses.


Another hazard with which the Fire Department has to contend with is the oil burner used in stoves and other heating apparatus, that has not been approved by the insurance underwriters. We take this opportunity of cautioning the people here in the city regarding this very dangerous hazard.


Oil burners, if approved by the Insurance Underwriters, are perfectly safe if handled properly. If a furnace is neglected, to which one of these burners is attached, there is surely trouble coming to the owner of the property. We have special reference to the facts that oil heaters should be taken care of at special times, and also that all tanks for the oil should be buried in the ground and not located in the cellars, where if by any chance a leak takes place and a fire occurs, there is absolutely no opportunity for the Fire Department to get this fire out except by extreme measures, which, as a rule, means ruination of property.


We have had a few fires in our city from oil burners, one which was very serious. In this particular instance the fire was not caused by the oil burner itself, but the water guage was not kept perfectly clear as it should be, with the result that the water was completely boiled out of the boiler; and as the oil heater continued to keep up its same volume of heat units, the natural result was that the whole furnace became red hot, thereby communicating itself to the surrounding woodwork.


A furnace using coal would of course never cause this particular kind of trouble for it would have required attention and naturally it would have been discovered that something was wrong.


We cannot lay too much stress upon using precautions where oil burners are used; and if ordinary precautions are taken, there is no reason why these burners should not be as efficient as any other type of heating apparatus.


RECOMMENDATIONS


Wł again recommend that the Fire Department be charged ten (10) dollars per hydrant instead of thirty (30) dollars per hydrant. Although this charge is a matter of bookkeeping it raises the Fire Department yearly expense over fifteen thousand dollars, which is over twelve (12) percent of our total expense. This charge of thirty (30) dollars a hydrant is misleading as to the expenses of our department. We are unable to find any other city or town charging over ten (10) dollars per hydrant.


We again recommend that three (3) more Captains be appointed, making six (6) Captains and two (2) Lientenants. This recommenda- tion does not increase the number of officers as the Captains would be taken from the present list of Lieutenants.


Wie again recommend that a drill tower be erected in the yard of the Union Street Station, so that the men can be trained in the proper handling of equipment. One of our officers is a graduate of the Boston Fire Department Drill School but has no facilities for training the men properly.


We again recommend that a car for the Chief of the Department, as conditions are now, with the Chief being Building Inspector, he is out a good part of each day which leaves the Assistant Chief without a car


60


ANNUAL REPORT


to answer alarms while the Chief is away from the station inspecting buildings.


We again recommend that you consider the situation in South Attle- boro near the State Line as to another Fire Station in the near future. This section is the most rapid growing section in the city and fire pro- tection will have to be given this section.


We recommend the purchase of fifteen hundred (1500) feet of hose.


We recommend that six (6) additional permanent men be added to the department. Four (4) to be placed in South Attleboro and drop the call men. The other two (2) to be placed in the Union Street Station in the center of the city.


(We recommend that the Captains' and Lieutenants' pay be in- creased twenty-five ($.25) per day.


ESTIMATED EXPENSES


Salaries :


Permanent men.


$74,444.62


Call men


4,420.00


$78,864.62


Hydrants


15,700.00


Light, phone and water


1,150.00


Maintenance of automobiles


2,800.00


Coal and wood


1,500.00


General supplies


2,500.00


Incidentals


500.00


Hose


1,500.00


Repairs on station ..


800.00


Insurance on buildings


400.00


26,850.00


$105,714.62


RECOMMENDATIONS


Three Captains


273.75


Chief's car


1,500.00


Drill tower.


700.00


Six permanent men.


10,128.00


Increase, Captains and Lieutenants


730.00


13,331.75


$119,046.62




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