USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1941 > Part 16
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38,410
March
261 hrs. 10 min.
20,650
38,828,000
42,780
April
256 hrs. 15 min.
15,725
38,077,000
41,880
May
278 hrs. 20 min.
9,005
41,221,000
45,380
June.
274 hrs. 20 min.
40,776,000
44,710
July
297 hrs. 20 min.
43,838,000
48,300
August
296 hrs.
43,334,000
47,910
September
284 hrs. 35 min.
7,500
40,399.000
45,540
October
292 hrs. 10 min.
11,025
39.741,000
45,850
November
256 hrs. 5 min.
12,550
36,749,000
41,380
December
277 hrs.
16,850
38,989,000
44,230
Totals for Year
3268 hrs.
136,080
475,790,000
528,730
PUMPING RECORDS-1941 Electric Pump-South Attleboro Daily Averages per Month
Gallons
Month
Pumped Kilowatts Hours Pumping sumed lbs. Vent. Meter Used
January
8 hrs. 23 min.
731
1,253,064
1,366
February
8 hrs. 23 min.
718
1,249,750
1,372
March
.8 hrs. 25 min.
666
1,252,516
1,380
April
8 hrs. 32 min.
524
1,269,233
1,396
May
8 hrs. 59 min.
334
1,329,710
1,464
June.
9 hrs. 8 min.
1,359,200
1,490
July
9 hrs. 35 min.
1,414,129
1,558
August
9 hrs. 33 min ..
1,397,871
1,545
September
9 hrs. 29 min.
250
1,346,633
1,518
October
9 hrs. 25 min.
356
1,281,968
1,479
November
8 hrs. 32 min.
418
1,224,967
1,379
December
8 hrs. 56 min.
544
1,257,710
1,427
Daily Averages for Year
8 hrs. 39 min.
1,303,063
1,448
Coal Con-
COMPARATIVE YEARLY PRECIPITATION REPORT (Recorded at South Attleboro Pumping Station) 1936-1941
1936 Precipi- tation
Snow
1937 Precipi- tation
Snow
1938 Precipi- tation
Snow
1939 Precipi- tation
1940 Precipi- tation
1941 Preicpi- tation
Snow
January
7.07""
14.75"
4.38""
2.50"
3.92"
19.00"
2.45"
10.25"
2.83"
4.50"
3.03"
15.75"
February.
3.81"
13.00"
1.94"
1.91"
11.75"
4.39"
6.00"
3.75"
16.25'
1.96"
7.00"
March .
7.26"
2.50"
3.92"
3.25"
1.41"
0.25"
4.64"
18.75"
4.31"
1.75"
2.14"
11.00"
April.
4.16"
5.41"
1.40"
4.97"
6.07"
1.65"
May
1.97"
3.51"
4.38"
1.35"
5.52"
2.21"
June.
2.60"
4.41"
8.50"
3.22"
2.89"
3.79"
July .
4.21"
1.16"
9.59"
0.54"
3.74"
4.44"
August.
3.09"
6.93"
2.19"
6.26"
1.37"
2.82"
September
6.96"
4.12"
5.99"
2.57"
2.73"
0.34"
October .
2.14"
3.76"
3.15"
5.24"
1.79"
1.47"
November.
1.12"
3.00"
6.70"
3.61"
7.50"
1.16"
6.70"
7.00"
2.66""
December
9.96"
3.61"
4.75"
2.98"
2.50"
3.04"
8.50"
2.14"
2.50"
2.95"
0.25"
Totals.
54.35"
33.25" 49.85"
10.50" 49.03"
41.00" 39.83"
43.50"
43.84"
32.00"
29.46"
34.00"
Note: The year 1941 is an excessively dry year, 35.2% less precipitation than normal for this section of Massachusetts.
191
ANNUAL REPORT
Snow
Snow
192
ANNUAL REPORT
EXPENDITURES-1941-PUBLIC WORKS DEPARTMENT Charges to December 31, 1941
General Administration :
Superintendent's Salary .
3,500.00
Asst. Engineer's Salaries, Draftsman, etc.
10,101.84
Clerical Labor.
4,799.34
Engineering Supplies
137.80
Office Supplies
258.44
Insurance .
38.04
Telephone
128.47
Incidentals.
2.25
$ 18,966 18
Highway Division :
Resurfacing
6,475.35
Drains.
1,828.77
Street Sweeping
599.51
Street Patching
5,151.73
Street Cleaning
1,126.34
Sidewalk Maintenance.
829.36
Road Rollers .
249.36
Road Oil and Tar.
5,374.24
Bridges, Fences and Culverts
1,220.76
Crushers .
287.29
Ten Mile River and Thacher Brook.
31.87
Insurance .
1,701.24
Vacations
557.15
Signs, Clock and Numbers
135.77
Incidentals
43.65
Phones.
238.49
Snow and Ice.
6,672.66
Sidewalks and Curbing
658.76
33,182.30
New Equipment.
12,699.74
Street Lighting
32,507.14
Repair Division-Labor and Material
8,555.00
Water Division:
Maintenance Payroll.
9,632.23
Maintenance Material
1,519.67
New Meters
2,467.76
Services.
3,299.23
Shop and Barn.
911.59
Maintenance of Buildings
192.72
Main Line Maintenance .
1,365.20
Auto Operation.
686.94
Insurance
1,043.45
Taxes.
299.73
Incidentals
17.77
21,436.29
Main Line Extension
2,692.94
Bayberry Hill Road and Raeburn Drive Water Main Extension .
2,005.76
W. P. A. Water Extension
8,359.80
193
ANNUAL REPORT
Pumping Station Division :
Payroll .
5,790.49
Overtime.
74.00
Fuel
3,856.24
Oil .
23.17
Pumps
21.81
Boilers
84.30
Cleaning Filter Beds. .
252.11
Care of Equipment, Grounds and Beds.
1,178.78
Phone .
59.94
Incidentals
22.85
Chemicals.
414.25
Electric Power and Light.
9,885 .58
21,663 52
Sewer Division :
Filter Beds.
2,318.06
Repair and Care of Sewers .
632.66
2,950.72
Solomon St. Sewer
145.94
Maple St. Sewer Extension Project
141.36
Rifle Range.
224.58
Repair of Standpipe
3 25
Maple Street Drain.
30.65
Solomon and Maple Streets Resurfacing
21.66
W. P. A. Recreation and Park Project.
808.78
Special Labor Account.
10,707.31
W. P. A. Road Improvement.
4,424 02
W. P. A. Sidewalks.
7,221.63
W. P. A. City Streets
12,297.25
W. P. A. Capron Park Road.
761.27
Dredging Ten Mile River
3,484.06
Construction of Watson Avenue.
778 62
Construction of Riverbank Road.
1,797.68
Reconstruction of Mechanic Street
502.75
W. P. A. Watson Avenue School Grading.
4,144.39
Union Road Drainage
850.00
Chapter 90 Projects
44,918.48
Total of 1941 Expenditures
$258,283.07
194
ANNUAL REPORT
Report of the Dog Officer
To His Honor, the Mayor,
and the Municipal Council :
Gentlemen:
I herewith submit a report of the activities of the Dog Officer for the year 1941.
Investigation of Complaints of Unlicensed Dogs. 360
Statutory Killings. 91
Stray Dogs Boarded. 89
Removal of Dead Dogs
54
Killings other than Statutory 22
Miles Traveled. 28593
There were 1867 dogs licensed in the city for the year 1941. It was necessary to prosecute four individuals for failure to pay license fee for 1941.
I wish to thank Chief Ernest W. Holt, the Police Department, and Mr. Charles Brown, agent, for their helpful co-operation in this work.
Very truly yours,
Thomas F. Robinson, Dog Officer.
1: 5
ANNUAL REPORT
Report of the City Auditor
To His Honor the Mayor, and the Honorable Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
During the year ending December 31, 1941, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examination of the accounts of the City Treasurer, the City Clerk, and City Collector, all of which have been found correct.
The accounts of the Commissioners of the Sewer Assessment Investment Fund have been examined and all securities held by them checked and verified.
The Trust Funds in the hands of the City Treasurer and Trustees of the Public Library have been examined and found to agree with the report as pre- sented.
The financial statements, schedules, etc., will be found on the following pages.
E. H. BROWN, City Auditor.
CITY OF ATTLEBORO BALANCE SHEET-DECEMBER 31, 1941 REVENUE ACCOUNTS
Assets
Liabilities
Cash.
$101,402.12 Tailings
Petty Cash
200.00 Surplus-Hospital or Home Care Tax . $ 40.00
Accounts Receivable:
State Parks & Reservations . County Tax.
243.30
328.28
Polls, 1941
660.00
Overlay, 1941 .. 1940.
5,867.65
Personal, 1941
4,619.77
3,819 73
Real Estate, 1941
91,934.59
Reserve Fund-Overlay Surplus.
365.47
Polls, 1940
276.00
Reserve for Sales in Excess of Tax Titles
335.29
Personal, 1940
934.30
Reserve for Tax Title Redemption Sec- tion 62, Chapter 60.
21.99
Personal, 1939.
161.48
98,628.14
Reserve for Surplus Commodities Stamp Fund. 10,000.00
Motor Vehicle Excise Taxes: 1941.
1,301.70
Appropriation Balances:
1940.
163.69
1,465.39
Planning Board-Zoning
89.10
Special Assessments:
Apportioned Sewer, 1941
144.39
Forestry Dept., Other Expense Re- serve for 1941.
300.00
App. Gran. Walks, 1941
259.46
Public Works, Special Labor Acct .. ..
5,960.92
Com. Int. App. Betterments 1941
235.36
Unapp. Curbing, 1941
832.05
Unapp. Gran. Walks, 1941
469.25
2,206.13
Dredging Ten Mile River
507.18
Tax Titles. ..
45,310.92
Mechanics St. Reconst ..
1,697.25
Tax Possessions .
19,108.88
Maple St. Sewer Ext. . 927.87
Departmental Accounts Receivable:
Chapter 90 Projects . 12,539.87
Public Property .
759.18
Repair of Standpipe.
91.10
Health Department.
662.18
Watson Ave. Const. .
2,623.63
Highway Department.
93.51
Glacial Rock Improvement. 250.00
Public Welfare.
3,155.49
W.P.A. Sidewalks. . 1,784.94
School Department.
163.76
4,834.12
W.P.A. Watson Ave. School Grad. 5,421.61
196
ANNUAL REPORT
Apportioned Curbing, 1941
265.62
H-Stone.
2,000.00
Riverbank Road Const ..
6,704.12
Polls, 1939
42.00
Fire Dept., Training School Exp. . .
54.04
458.03
44.98
Taxes:
Water Rates:
1941.
4,831.05
1936
57.62
1935.
30.48
1934
56.42
1933
40.36
Fed. O.A.A. Adm .. 221.46
Fed. Aid to Dep. Children. 3,467.88
Fed. Old Age Assistance. 24,592.33
O.A.A. Recoveries. 171.06
Committed Int. on Water Liens
9.09
5,226.67
School Dept., Smith-Hughes Fund 616.34
George Deen Fund No. 1.
348.46
1941
293.77
George Deen Fund No. 2.
63.00
1940.
58.91
1939.
55.05
1938.
3.69
1937.
67.38
Comm. of Recreation, Horton Field
W.P.A. Project.
105.13
1935.
31.68
Horton Fund Account.
2.08
1934.
33.67
Dodgeville Playground Fence
643.33
1932.
56.41
1931.
7.15
Federal Music Project .
33.50
Attleboro 1944 Celebration .
1,000.00
False Fire Alarm Reward.
100.00
Attleboro Civ. Defense Acct.
232.54
1939
157.20
W.P.A. Recreation Project .
69.55
1938.
102.47
W.P.A. Pookbinding Project.
1.88
1937.
160.00
1936.
160.00
1935. 51.00
630.67
App. Sewer Assessment Not Due. ..
App. Curbing Assessment Not Due.
4,903.07
Revenue Reserved until Collected : Motor Vehicle Excise Tax 1,465.39
Special Assessment . 2,206 13
Tax Titles. 64.419 80
197
ANNUAL REPORT
W.P.A. City Streets 2,587.63
W.P.A. Recreation & Park Proj .. . 9,189.71 W.P.A. Road Improvement. 7,623.92 W.P.A. Water Extensions . 17.96
Board of Pub. Wel., Fed. A. D. C. .. 74.69
1932
19.93
Water Liens added to Taxes 1941
181.72
A.D.C. Recoveries 58.33
Pipe and Labor:
Shade Replacement Acct .. 2,000.00
Oth. Exp. Reserve for 1941. 85.00
Nat'l Defense Training School . 1,084.98
1936.
44.79
1933
45.15
Const. .
Sturdy Hospital Aux. Elec. Supply 2,500.00
1930
78.27
775.92
10,000.00
Surplus Commodities Stamp Fund . Overlay Deficits:
W.P.A. Sewing Project.
1.711.45
Equalization of Real Property Valua- tion . 3,945.75
Custodian of Foreclosed Property 82.93
103.582 52
3,667.23
App. Gran. Walks Assessment Not Due.
3,210.35
Departmental. 4,834.12
Water. 6,002.59 Apportioned Sewer Assessment Revenue Due in
78,928.03
1942
518.76
1943
506.65
1944.
506.49
1945.
479.07
1946.
457.87
1947.
446.71
1948.
365.83
1949.
198.39
1950
187.46
3,667.23
Apportioned Curbing Assessment Revenue Due in
1942.
913.25
1943:
776.24
1944.
724.46
1945.
650.15
1946.
528.64
1947.
467.57
1948.
364.89
1949
314.28
1950.
127.04
1951
36.55
4,903.07
Apportioned Gran. Walks Assessment Revenue Due in
1942
865.51
1943
638.81
1944.
485.94
1945.
381.21
1946.
261.91
1947.
209.09
1948.
172.90
1949.
126.94
1950.
68.04
3,210.35
Surplus Revenue (Excess and De-
86,081.97
ficiency)
301,569.61
198
ANNUAL REPORT
301,569.61
NON-REVENUE ACCOUNTS
Non-Revenue Cash. $ 2,128.03 Public Welfare Chapter 58. $ 1,397.79
Watson Avenue School Construction . 730.24
2,128.03
2.128.03
RECEIPTS AND EXPENDITURES Recorded in the Auditing Department
Cash on hand January 1, 1941, and received to date. $2,046.088.73 Payments for the year 1941 1,942,558.58
Balance on hand December 31, 1941.
103,530.15
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Cash . .
$ 4,558.24
Annuity Savings Fund.
$37,053.79
Investments.
75,873.38
Pension Accumulation Fund.
40,709 03
Annuity Reserve Fund
865.63
Expense Fund.
119 19
Undistributed Income
1,683 9S
80,431.62
80,431-62
ANNUAL REPORT
199
SEWER ASSESSMENT INVESTMENT FUNDS
Assets
Liabilities
In hands of Sewer Assessment Investment Fund Commissioners. $7,530.32
Securities . $7,530.32
$7,530.32 ยท
$7,530.32
TRUST FUNDS
Cash and Securities
$ 80,529.11 In hands of City Treasurer:
Deborah Starkey Fund . $ 1,396.89
Margaret Spangler Park Fund. 5,000.00
Capron Park 47,454.24
Ruth Holden-Alice Illingsworth Haskell Memorial Nursing Fund . 5,842.94
Surplus War Bonus Fund .
13,334.34
Helen W. Metcalf Prize Fund
.70
Everett S. Horton Fund .
7,500.00
In hands of Library Trustees:
Emily H. Horton Fund.
1,000.00
Daniel H. Smith Fund.
5,200.00
William R. Cobb Fund .
5,050.00
Everett B. Bliss Fund.
1,000.00
Sarah J. Briggs Fund.
720.02
Joseph L. Sweet Fund No. 1
1,477.27
Edwin L. Leach Fund.
1,477.27
Library Organ Recital Fund
852.07
Letitia F. Allen Fund.
982.51
Library Trust Fund Aid Association
412.20
Library Trust Fund-Income Account ..
5,729.45
Library Trust Fund-Reserve Account
2,143.66
Thomas E. McCaffrey Fund.
500.00
Joseph L. Sweet Fund No. 2.
102,025.00
209,098.56
209,098.56
ANNUAL REPORT
200
In hands of City Treasurer
In hands of Library Trustees.
128,569.45
201
ANNUAL REPORT
SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Hebronville Schoolhouse Bonds. $ 48,000.00
Elementary School Bonds
185,000.00 $233,000.00
Outside Debt Limit (Authorized by General Law)
Sewer Loans.
5,000.00
Lincoln School Building Loan
31,000.00
Additional Water Supply Bonds
35,000.00
High School Bonds.
59,500.00
Municipal Relief Loan Chapter 58.
44,000.00
Municipal Relief Loan Chapter 92
10,000.00
184,500.00
Less Sewer Assessment Investment Fund
7,530.32
176,969.68
$409,969 68
202
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department TAXABLE
Real Estate, 12 Holman Street $ 4,815.00
Garage, South Main Street. 2,030.00
Real Estate, 48 North Main Street (Crandall Property) 12,155.00
NON-TAXABLE
Fire Department:
Union Street Hose House.
24,025.00
South Main Street Hose House. 1,900.00
South Main Street Hose House.
56,565.00
Newport Avenue Hose House.
18,785.00
Peck Street Lot. 650.00
Police Department :
Real Estate, Wall Street.
34,500.00
School Department:
Bank Street School
46,000.00
Bliss School, Park Street
210,225.00
Briggs Corner School.
21,000.00
Carpenter Street School
16,575.00
Dodgeville School
33,000.00
Farmer's School.
22,000.00
Hebronville-Knight Avenue
1,200.00
Knight Avenue.
5,000.00
Finberg School.
152,200.00
High School.
539,000.00
Lincoln School
171,060.00
Plat School, Pond Street
9,500.00
Pleasant Street School
18,000.00
Prospect Street School
16,800.00
Richardson School.
237,160.00
Sanford Street School
102,875.00
South Attleboro School, Newport Avenue.
20,850.00
Tiffany School
84,400.00
Washington Street School
69,745.00
Watson Avenue School
203,000.00
Public Works Department:
Forest Street, east side
7,000.00
Forest Street, east side
5,000.00
Water Tower, Thacher Street
45,800.00
West Street, Pumping Station and Dwelling.
30,000.00
Buildings, rear County Street
11,100.00
South Avenue, lot east side
75.00
West Street, south side.
150.00
203
ANNUAL REPORT
West Street, south side.
58,000.00
West Street, south side.
100 00
Cliff Street, south side.
3,000.00
Hodges Street, west side.
2,100.00
Sewer Beds.
46,000 00
Rifle Range (Clifton Street)
4,250 00
Miscellaneous:
Attleboro Hospital Company (Sturdy Hospital).
534,340 00
Attleboro Public Library
81,680.00
City Infirmary, Tiffany Street.
11,500 00
Angell Park.
1,000.00
Capron Park.
54,500.00
Finberg Park.
2,500.00
Hayward Field
14,000.00
Horton Playground
9,270.00
Common, Park Street
25,000.00
South Main Street School.
3,600.00
Voting Booth, Union Street.
13,515.00
Lot, South Main Street, west side.
100.00
North Main Street, west side.
7,130.00
North Main Street, west side.
1,200.00
Dean Road, 69 Devonshire Park.
50.00
Blackinton Park, North Main Street, west side.
600.00
New Well Site, Bank Street
2,400.00
Third Street, east side
625.00
Oakland Avenue, east side.
200.00
Dodgeville Playground
1,600.00
North Main Street Parking Lot.
7,950.00
North Avenue Gravel Bank
3,000 00
Briggs Playground.
21,450.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES December 31, 1941
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL COUNCIL
Salaries Salaries
:
3,270.15
3,270.15
29.85
3,300.00
3,300.00
MUNICIPAL COUNCIL General Expenses Incidentals
123.45
123 45
11.55
135.00
135.00
MAYOR'S DEPARTMENT
Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT
Clerical
Secretary .
1,408.50
Assistant Secretary .
1,408.50
Assistant Secretary .
834.67
3,651.67
3,651.67
0.00
3,651.67
3,651.67
MAYOR'S DEPARTMENT
Other Expenses
Phone.
175.31
Postage
45.00
Office Supplies
189.48
Incidentals
27.69
New Desk.
78.90
516.38
516.38
18.62
535.00
535.00
204
ANNUAL REPORT
MAYOR'S FEDERAL RELIEF DIVISION Other Expenses
Rent-Local Commissary .
250.00
Light-Local Commissary
6.28
Phone. .
138.07
Adm. Office Supplies
57.42
Postage.
24.29
Taunton Commissary Charge.
100.69
Project Supplies and Equip.
459.11
Auto Allowance.
360.00
Incidentals
7.20
Trucking. ..
459.43
Surplus Comm. Adm. Costs
922.11
Stamp Office Expense. .
448.63
3,233.23
3,233.23
381.77
3,615.00
3,615.00
MAYOR'S FEDERAL RELIEF DIVISION
Other Expenses 1938 and 1940
Project Supplies and Equip.
31.95
Commissary Charge
21.32
53.27
53.27
0.00
53.27
53.27
AUDITING DEPARTMENT
Salary
Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
AUDITING DEPARTMENT
Clerical
Regular
1,408.50
Regular
404.66
1,813.16
1,813.16
21.34
1,834.50
1,834 50
ANNUAL REPORT
205
206
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
AUDITING DEPARTMENT
Other Expenses
Phone .
48.56
Office Supplies.
240.66
Other Department Supplies
66.97
Postage.
23.41
Seeking Information
21.71
Incidentals.
13.50
414.81
414.81
30.19
445.00
445.00
. COLLECTING DEPARTMENT
Salary
Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
COLLECTING DEPARTMENT
Clerical
1,408.50
Extra.
700.00
2,108.50
2,108.50
0.00
2,108.50
2,108.50
COLLECTING DEPARTMENT Other Expenses
Phone .
43.86
Stationery and Printing.
406.17
Tax Sales
277.99
Postage.
712.00
Bonds .
566.00
Incidentals.
203.08
2,209.10
2,209.10
16.90
2,226.00
2,226.00
ANNUAL REPORT
Regular
ASSESSING DEPARTMENT Assessors' Salaries Chairman. Clerk of Board.
1,790.02
1,390.06
Assessor
775.75
3,955.83
3,955.83
244.17
4,200.00
4,200.00
ASSESSING DEPARTMENT Asst. Assessors' Salaries Salaries
381.70
381.70
122.10
503.80
3.80
500.00
ASSESSING DEPARTMENT
Clerical
Regular
1,408.50
Regular
1,356.34
2,764.84
2,764.84
. 16
2,765.00
2,765.00
ASSESSING DEPARTMENT Other Expenses
Phone .
53.75
Titles and Transfers
163.36
Office Supplies.
395.08
Auto Allowance.
134.48
Seeking Information.
49.22
Advertising.
40.30
Incidentals .
42.60
878.79
878.79
126.21
1,005.00
1,005.00
CITY SOLICITOR
Salary
Salary
1,000.00
1,000.00
0.00
1,000.00
1,000 00
CITY SOLICITOR Other Expenses Incidental
675.00
675.00
0 00
675.00 450.00
225 00
ANNUAL REPORT
207
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
TREASURY DEPARTMENT Salary Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPARTMENT
Clerical
Regular
1,408.50
Regular . . .
404.67
1.813.17
1,813.17
25.83
1,839.00
1,839.00
TREASURY DEPARTMENT Other Expenses
Postage
415.00
Phone .
38.95
Office Supplies
192.84
Certifying Tax Notes.
300.00
Bond.
252.50
Foreclosing Tax Liens .
310.51
Incidentals .
54.72
1,564.52
1,564.52
35.68
1,600.20
42.70
1,557.50
CITY CLERK'S DEPARTMENT
Salary
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Salary
CITY CLERK'S DEPARTMENT
Clerical
Regular
1,043.33
Extra.
138.67
1,182.00
1,182.00
.01
1,182.01
1,182.01
208
ANNUAL REPORT
CITY CLERK'S DEPARTMENT Vital Statistics Expense.
271.71
271.71
3.29 275.00
275.00
CITY CLERK'S DEPARTMENT Other Expenses
Phone .
38.89
Office Supplies.
302.24
Seeking Information.
10.00
Bond .
7.50
Incidentals.
39.29
New Typewriter
88.56
486.48
486.48
3.47
489.95
80.00
2.45
407.50
CITY CLERK'S DEPARTMENT
Recording Deeds
Expense
127.29
127.29
102.71
230.00
230.00
CITY MESSENGER
Salary
Salary
1,095.33
1,095.33
0.00
1,095.33
1,095.33
CITY MESSENGER
Other Expenses Incidentals.
28.22
28.22
1.78
30.00
30 00
CITY STENOGRAPHER
Salary Salary
1,408.50
1,408.50
0.00
1,408.50
1,408 50
CITY STENOGRAPHER Other Expenses Incidentals
60 00
60.00
0.00
60.00
60 00
ANNUAL REPORT
209
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF REGISTRARS
Salaries
Clerical.
707.34
Assistant Registrars
381.70
Meetings
65.00
1,154.04
1,154.04
9.76
1,163.80
130.00
3 80
1,030 00
BOARD OF REGISTRARS Other Expenses
Printing.
30.00
Postage.
10.00
Supplies
100.07
Advertising.
6.30
146.37
80.00
226.37
8.63
235.00
235.00
ELECTIONS AND REGISTRATIONS
Expenses
Election Officers .
57.60
Rent.
20.00
Incidentals
42.97
120.57
120.57
29.43
150.00
150.00
ELECTIONS AND REGISTRATIONS
Expenses-1940
Expense.
35.00
35.00
0.00
35.00
35.00
LICENSING COMMISSION
Salaries
Chairman .
300.00
Commissioner
200.00
Commissioner
200.00
700.00
700.00
0.00
700.00
700.00
210
ANNUAL REPORT
LICENSING COMMISSION Other Expenses Clerical. Incidentals
20.00
65.50
85.50
85.50
14.50
100.00
100.00
PLANNING BOARD
Zoning
Labor.
493.33
Clerical.
340.00
Incidentals
413.13
1,246.46
1,246.46
89.10
1,335.56
300.00
1,035.56
PLANNING BOARD
Expenses
Expense.
50.00
50.00
0.00
50.00
50.00
CONTRIBUTORY RETIREMENT FUNDS
Pension Accumulation Fund.
15,859.00
Interest Deficiency
85.00
Expense Fund .
200.00
16,144.00
16,144.00
0.00
16,144.00
16,144.00
POLICE DEPARTMENT
Salary and Wages
Chief .
2,400.00
Lieutenant .
1,950.00
Sergeants.
5,670.45
Patrolmen.
36,017.50
Reserve Officers
4,491.00
Extra Work
768.10
Lock-up Keeper
100.00
51,397.05
550 00
51,947.05
172.95
52,120 00
52,120 00
ANNUAL REPORT
211
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Tansfers
Receipts
Appro- priations
POLICE DEPARTMENT Maintenance of Equipment
Autos ..
3,058.69
Motorcycles.
386.69
Police and Traffic Equipment ..
519.43
Auto Radios
30.85
3,995.66
3,995.66
4.74
4,000.40
350.00
50.40
3,600.00
POLICE DEPARTMENT Other Expenses
Fuel. .
1,037.37
Light.
236.94
. Phone .
1,077.75
Office and Station Supplies
503.99
Erection of Street Signs.
462.68
Maint. of Lock-up and Prisoners.
275.01
Painting Traffic Lines.
639.95
Incidentals. .
176.78
Police Academy Expense. .
450.00*
4,860.47
4,860.47
. 13
4,860.60
1,025.00
53.60
3,782.00
POLICE DEPARTMENT
New Equipment
Autos.
1,350.35
Radios
1,840.84
3,191.19
300.00
3,491.19
508.81
4,000.00
4,000.00
POLICE DEPARTMENT Expenses for Committing Prisoners Expense . 13.00
13.00
87.00
100.00
100.00
212
ANNUAL REPORT
POLICE DEPARTMENT Other Expenses-1939 Expense.
16.75
16.75 0.00
16.75
16.75
FIRE DEPARTMENT
Salary and Wages
Chief.
2,500.00
Assistant Chief.
2,218.85
Captains. ..
6,022.50
Lieutenants.
9,581.25
Permanent Men.
59,605.00
Semi-permanent Man.
1,200.00
81,127.60
350.00
81,477.60
301.15
81,778.75
81,778.75
FIRE DEPARTMENT Maintenance of Equipment
Autos. .
2,345.46
Hose.
1,860.50
Wearing Apparel.
114.19
Stations.
1,833.71
6,153.86
6,153.86
6.14
6,160.00
6,160.00
FIRE DEPARTMENT
Other Expenses
Light and Power.
473.13
Phone.
452.58
Water.
124.18
Fuel. .
1,856.28
Office Supplies
32.00
Incidentals
28.35
2,966.52
2,966.52
3.48
2,970.00
350.00
2,620.00
ANNUAL REPORT
213
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
FIRE DEPARTMENT Hydrants Expense.
20,430.00
20,430.00
0.00
20,430.00
20,430.00
FIRE DEPARTMENT New Equipment Truck
630.32
630.32
4.68
635.00
635.00
FIRE DEPARTMENT Training School Expense Traveling Expense.
18.00
18.00
54.04
72.04
72.04
FIRE DEPARTMENT
South Attleboro Boiler Replacement Expense. .
699.85
699.85
. 15
700.00
700.00
ELEC. BRANCH FIRE DEPARTMENT
Salary and Wages Superintendent. Assistant Electrician
2,150.81
2,000.00
4,150.81
4,150.81
39.19
4,190.00
4,190.00
ELEC. BRANCH FIRE DEPARTMENT Maintenance of Equipment
Fire Alarm. . :
Motor Equipment.
2,148.72 356.24
New Fire Alarm.
245.00
2,749.96
2,749.96
.04
2,750.00
2,750.00
214
ANNUAL REPORT
ELEC. BRANCH FIRE DEPARTMENT Other Expenses Light and Power Phone .
180.73
133.98
314.71
314.71
.29
315.00
35.00
280.00
INSPECTOR OF BUILDINGS
Salary
Salary
400.00
400.00
0.00
400.00
400.00
INSPECTOR OF BUILDINGS
Other Expenses
Expense
10.00
10.00
0.00
10.00
10.00
WIRE INSPECTOR
Expenses
Maintenance Expense.
181.55
Maintenance of Auto.
271.47
Filing Equipment .
24.25
477.27
477.27
.41
477.68
477.68
SEALER OF WEIGHTS AND MEASURES
Salary
Salary
1,200.00
1,200.00
0.00
1,200.00
1,200.00
SEALER OF WEIGHTS AND MEASURES
Other Expenses
Maintenance of Equipment.
...
57.51
Auto Allowance.
300.00
Incidentals.
3.60
361.11
361.11
3.89
365.00
365.00
ANNUAL REPORT
215
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
FORESTRY DEPARTMENT Salary and Wages Salary . Labor
1,200.00
1,715.30
2,915.30
2,915.30
284.70
3,200.00
3,200.00
FORESTRY DEPARTMENT Other Expenses Maintenance of Truck
272.38
Supplies.
411.34
Incidentals
18.96
702.68
300.00R
1,002.68
82.32
1,085.00
285.00
800.00
DOG OFFICER
Expenses
Statutory Fees.
88.00
Other than Statutory.
24.00
Investigations and Disposals ...
310.00
Transportation.
200.15
Keeping Dogs
265.50
Incidentals.
12.35
900.00
900.00
0.00
900.00
900.00
HEALTH OFFICER
Salary and Wages
Health Officer.
1,000.00
Milk Inspector.
1,800.00
Clerk. .
991.00
Care of Dump-Labor
729.29
Garbage Disposal .
1,385.00
Tuberculosis Nurse. .
843.99
216
ANNUAL REPORT
Inspector of Slaughter
200.00
Inspector of Animals
600.00
Dental Hygienist.
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