USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1944 > Part 4
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Sewer Assessments added to
Other Exp. Res. for 1944 . 37.50
Taxes, 1944
51.01
Spec. Police Radio 4,000.00
Curbing Assessments added to Taxes, 1944 76.96
for 1944 .
618.61
Gran. & Bit. Sidewalks Assess.
Train. School Exp.
104.04
added to Taxes, 1944 .... 74.75
New Ladder Truck
20,500.00
Com. Int. App. Better- ments, 1944
53.99
Health Officer-Other Exp. Reserve for 1944 .
$7.00
Unapp. Sewer, 1944.
189.02
Unapp. Curbing, 1944
304.77
Unapp. Gran. & Bit. Side- walks, 1944
2,724.61
3,475.14
Tax Titles:
9,569.72
Brownell & James Sts. Dr.
502.36
Tax Possessions:
23,482.85
Glacial Rock Impr .. . 198.00
Departmental Accounts Receivable: Public Property . 611.00
Const. and Reconst. Acct. 39,912.45
Riverbank Road Const. . . 1,936.07
32
ANNUAL REPORT
Public Works: Special Labor Acct .. H-Stone
5,600.37
2,000.00
Equip. Repl. Acct.
20,517.96
Chap. 90 Projects
6,314.44
Fire Dept. Maint. Reserve
Other Exp. Res. for 1944
1,261.25
Appropriation Balances: Police Dept. Maint.
101.18
Reserve for Proceeds from Sale of City Property
Reserve for Sales in Excess of Tax Titles .
6,807.33
Accounts Receivable:
Highway
22.43 1,420.47
Public Welfare School
12.21
2,066.14
Water Rates: 1944
1,404.82
Watson Ave Const
598.14
Judgment on Water Rates Pipe and Labor:
65.81
1,470.63
1944
281.31
1940.
58.91
1939.
55.05
1938.
3.69
398.96
Fed. A. D. C Adm 44.00
App. Sewer Assess. Not Due .
1,542.16
Fed O. A. A Adm. 128 86
App. Curb. Assess. Not Due
2,868.42
Fed. Aid to Dep. Child. 501.63
App. Gran. & Bit. Sidewalk
Fed. O. A. A.
2,949.75
Assess. Not Due
1,565.49
Revenue 1945.
160.00
School Department:
Smith-Hughes Fund 949.16
George Deen Fund No. 1 24 00
George Deen Fund No 2
63.00
Spec. School Renov.
3,641 35
Teach. Mil. Leave Acct. .
140.00
Shade Repl. Acct:
113.53
Fed. Fds. Voc'l Educ. Def. Workers .
665.45
Oth. Exp. Res. for 1944 .
77.00
Comm. Recrea. Maint.
Playgrds. Res. 1941
824.00
Horton Fund
2.08
Servicemen's Rehab. Com.
439.50
Airport Plan. & Inv. Acct.
546.48
Attleboro 1941 Cele. .
2,248.25
Post War Plan. Acct ....
751.65
False Fire Alarm Reward
100.00
Penny Milk Fund
1,656.59
Sidewalk Repl. Acet
9,630.32 Tappan Ave. & Dunham Sts. Dr 150.12
Tool Shed Reconst 1,000 00
W. P. A. Recrea & Park Project 8 971.36
W. P. A. Watson Ave Sch. Gr 639.55
Public Welfare:
Aid to Dep. Child. Recov.
58.33
ANNUAL REPORT
33
Attle. Civ Def. Acct. . 121.43
Emer. Civ. Def. Acct. 302.29
Equal. of Real Prop. Val.
2,219.37 143,948.74
Revenue Res. Until Coll.
Motor Vehicle Ex. Tax
177.88
Spec. Assessments
3,475.14
Tax Titles 33.052.57
Departmental 2,066.14
Water
1,869.59
40,641.32
App. Sewer Assess Rev. Due in
1945
357.64
1946
336.45
1947
330.61
1948
266.19
1949
128.16
1950
117.33
1951
5.78
1,542.16
App. Curb. Assess. Rev. Due in
1945
656.84
1946.
536.41
1947
491.39
1948.
388.19
1949
353.16
1950
180.35
1951
101.33
1952
63.28
1953
54.07
1954
43.40
2,868 42
App. Gran. Walks Assess. Rev. Due in
1945
407.28
1946
283.81
1947
252.57
1948.
227.72
1949
170.69
34
ANNUAL REPORT
1950
114.66
1951
45.50
1952.
32.39
1953
18.22
1951
12.65
1,565.49 164,479.11
Surplus Rev. (Excess & Def)
383.165.50
383,165.50
NON-REVENUE ACCOUNTS
Public Welfare Chap. 58 ...
1,061.64
Non-Revenue Cash
1,421.88
Watson Ave. School Const. .. 360.24
1,421.88
1,421.88
RECEIPTS AND EXPENDITURES Recorded in the Auditing Department
Cash on Hand January 1, 1914 and Received to Date Payment for the Year, 1944
2,029,835.16
1,743,398.04
Balance on Hand ,December 31, 1944
286,437.12
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
1,765.75 130,662.29
Annuity Savings Fund
55,868.10
Pension Accum. Fund
70,020.19
Expense Fund
77.19
Annuity Res. Fund
3,650.58
Investment Income
2,194.74
Military Leave Spec. Fund Chap. 419 617.24
132,428.04
132,428.04
35
ANNUAL REPORT
Cash
Investments
36
ANNUAL REPORT
SCHEDULE OF CTIY DEBT Recorded in the Auditing Department Inside Debt Limit (Authorized by General Law)
Hebronville Schoolhouse Bonds 24.000.00
Elementary Schoolhouse Bonds 140,000.00 164,000.00
Outside Debt Limit (Authorized by General Law)
Municipal Relief Loan Acts of 1938, Chap. 58 ..
24,000.00
Municipal Relief Loan Acts of 1941, Chap. 92 4.000.00
Lincoln School Building 4.000.00
High School Bonds 47.500.00
79,500.00
243,500.00
TRUST FUNDS Cash and Securities
In hands of City Treasurer ... In hands of Library Trustees
346,006.71 129,457.79
In hands of City Treasurer
Deborah Starkey Fund
1,475.46
Margaret Spangler Park Fund
5,000 00
Capron Fund
48,267.50
Ruth Holden etc., Fund
6,171.70
Surplus War Bonus Fund
13,334.34
Florence H. Sweet Fund
10,000.00
Post War Rehab. Fund
253,975.01
Helen W. Metcalf Prize Fund
1.45
Everett S. Horton Fund
7,781.25
In the hands of Library Trustees:
Fmily H. Horton Fund
1,000.00
Daniel H. Smith Fund.
5,200.00
William R. Cobb Fund
5,000.00
Everett, B. Bliss Fund
1.000.00
Edward H. Bliss Fund
1.000.00
Sarah J. Briggs Fund .
712.90
Joseph L. Sweet Fund No. 1
1,462.65
Edwin L. Leach Fund
1,462.65
Library Organ Recital Fund .
852.07
Letitia F. Allen Fund
982 51
Library Trust Fund Aid Ass'n
408.12
Library Trust Fund
Income Account
5,729.45
Library Trust Fund
Reserve Account
2,122.44
Thomas E. McCaffrey Fund . .
500.00
Joseph L. Sweet Fund No. 2.
102,025.00
475,464.50
475,464.50
ANNUAL REPORT
37
38
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street
6,015.00
Garage, South Main Street 1,730.00
NON-TAXABLE
Fire Department:
Union Street Hose House 34,725.00
South Main Street Hose House 9,500.00
South Main Street Hose House
62,645.00
Newport Avenue Hose House
20,785.00
Peck Street Lot
650.00
Police Department:
Real Estate, Wall Street
35,500.00
School Department:
Bank Street School 5,000.00
Bliss School, Park Street
147,225.00
Briggs Corner School
17,000.00
Carpenter Street School
7,575.00
Dodgeville School
14,000.00
Farmer's School
17,000.00
Finberg School
124,000.00
High School
369,000.00
Lincoln School
133,060.00
Plat School. Pond Street 5,500.00
Pleasant Street School
15,000.00
Prospect Street School
7,800.00
Richardson School
157,160.00
Sanford Street School
45,375.00
South Attleboro School, Newport Ave.
8,850.00
Tiffany School
53,900.00
Washington Street School
51,745.00
Willett School
182,905.00
Public Works:
Forest Street, east side 11,100.00
Forest Street, Sereening Plant 5,600.00
Forest Street, east side
5,000.00
Water Tower, Thacher Street
45,800.00
West Street, Pumping Sta. and Dwelling
47,500.00
Buildngs, rear County Street 14,600.00
South Avenue. lot east side 75.00
South Avenue, twolots
700.00
West Street, south side
150.00
West Street, south side
58,000.00
39
ANNUAL REPORT
West Street, south side
100.00
Cliff Street, south side
3,000.00
Hodges Street, west side
2,100.00
Sewer Beds
45,900.00
Rifle Range, Clifton Street
4,250.00
Stone Crusher
2,500.00
Miscellaneous:
Attleboro Hospital Company
(Sturdy Hospital)
411,270.00
Attleboro Public Library
119,280.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Park
59,400.00
Finberg Park
2,500.00
Hayward Field
10,300.00
Horton Playground
9,270.00
Common, Park Street
28,200.00
Voting Booth, Union Street
14,515.00
Lot, South Main St., west side
100.00
29A, 33-33A New Plat 16
45.00
157 New Plat 28, Peck St., north side
150.00
Dean Road, 69 DSvonshire Park
50.00
Blackinton Park, N. Main St., west side
2,000.00
New Well Site, Bank Street
2,400.00
Third Street, east side
420.00
Oakland Ave., east side
200.00
Dodgeville Playground
1,600.00
North Main St., Parking Lots (2)
15,505.00
Briggs Playground
21,450.00
Fisher Ledge
375.00
North Main St., west side
7,130.00
North Main St., west side
1,200.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES December 31, 1944
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts
Appropriations
MUNICIPAL COUNCIL Salaries
Salaries
3,300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL General Expenses Incidentals
72.73
72.73
102.27
175.00
175.00
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
867.50
3,684.50
3,684.50
71.50
3,756.00
3,756.00
MAYOR'S DEPARTMENT Emergency Compensation Account
Expense
875.00
875.00
25.00
900.00
900.00
MAYOR'S DEPARTMENT
Other Expenses
Phone .
173.29
Postage
69.00
Office Supplies
146.37
40
ANNUAL REPORT
Incidentals
53.00
Renovating Furniture .
317.47
Purchase of Ditto Mach.
190.61
949.74
949.74
45.26
995.00
190.00
805.00
MAYOR'S FEDERAL RELIEF DIVISION
Other Expenses
Adm. Phone
97.64
Adm. Office Supplies
307.66
Postage
360.00
Auto Allowance
Incidentals
24.99
Trucking . .
59.75
Ration Office-Rent
540.00
Ration Office -Light.
198.94
Ration Office-Phone
249.43
Ration Office Supplies
393.89
2,342.30
2,342.30
45.58
2, 387.88
2.88
2,385.00
AUDITING DEPARTMENT Salary
Salary
2.158.33
2,158.33
0.00
2,158.33
158.33
2,000.00
AUDITING DEPARTMENT
Clerical
Regular
1.282.50
Extra
677.40
1,959.90
1,959.90
148.60
2,108.50
2, 108.50
AUDITING DEPARTMENT Emergency Compensation Account Expense
587.50
587.50
12.50
600.00
600.00
11
ANNUAL REPORT
110.00
12
Department
E'xpendel
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts Appropriations
AUDITING DEPARTMENT Other Expenses
Phone
49.99
Office Supplies.
201.66
Other Department Supplies
58.54
Postage
15.00
Seeking Information
30.56
Incidentals
8.20
363.95
363.95
146.30
510.25
510.25
COLLECTING DEPARTMENT
Salary
Salary
2.400.00
2,400.00
0.00
2,400.00
2,400.00
COLLECTING DEPARTMENT
Regular
1,408.50
Extra
160.00
1,868 50
1,868.50
0.00
1,868.50
230.00
1,638.50
COLLECTING DEPARTMENT Emergency Compensation Account Expense
600.00
600.00
0.00
600.00
600.00
COLLECTING DEPARTMENT Other Expenses
Phone
42.69
Stationery and Printing
301.27
Tax Sales
131.90
Postage
902.62
Bonds
417.25
Incidentals
200.97
1,996.70
1,996.70
78.05
2,074.75
2,074.75
ANNUAL REPORT
TRUST FUNDS Cash and Securities
In hands of City Treasurer .. In hands of Library Trustees
346,006.71 129,457.79
In hands of City Treasurer
Deborah Starkey Fund
1,475.46
5,000 00
Capron Fund
48,267.50
Ruth Holden etc., Fund
6,171.70
Surplus War Bonus Fund
13,334.31
Florence H. Sweet Fund
10,000.00
Post War Rehab. Fund
253,975.01
Helen W. Metcalf Prize Fund
1.45
Everett S. Horton Fund
7,781.25
In the hands of Library Trustees:
Fmily HI. Horton Fund
1,000.00
Daniel H. Smith Fund.
5,200.00
William R. Cobb Fund
5,000.00
Everett, B. Bliss Fund
1.000.00
Edward H. Bliss Fund
1.000.00
Sarah J. Briggs Fund
712.90
Joseph L. Sweet Fund No. 1
1,462.65
Edwin L. Leach Fund
1,462.65
Library Organ Recital Fund .
852.07
Letitia F. Allen Fund .
982 51
Library Trust Fund Aid Ass'n
408.12
Library Trust Fund
Income Account
5,729.45
Library Trust Fund
Reserve Account
2,122.44
Thomas E. McCaffrey Fund . .
500.00
Joseph L. Sweet Fund No. 2.
102,025.00
475,464.50
475,464.50
37
ANNUAL REPORT
Margaret Spangler Park Fund
38
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street
6,015.00
Garage, South Main Street 1,730.00
NON-TAXABLE
Fire Department:
Union Street Hose House
34,725.00
South Main Street Hose House 9,500.00
South Main Street Hose House
62,645.00
Newport Avenue Hose House
20,785.00
Peck Street Lot 650.00
Police Department:
Real Estate, Wall Street
35,500.00
School Department:
Bank Street School 5,000.00
Bliss School, Park Street 147,225.00
Briggs Corner School
17,000.00
Carpenter Street School 7,575.00
Dodgeville School
14,000.00
Farmer's School
17,000.00
Finberg School
124,000.00
High School
369,000.00
Lincoln School
133,060.00
Plat School, Pond Street
5,500.00
Pleasant Street School
15,000.00
Prospect Street School
7,800.00
Richardson School
157,160.00
Sanford Street School
45,375.00
South Attleboro School, Newport Ave.
8,850 .00
Tiffany School
53,900.00
Washington Street School
51,745.00
Willett School
182,905.00
Public Works:
Forest Street, east side
11,100.00
Forest Street, Screening Plant 5,600.00
Forest Street, east side 5,000.00
Water Tower, Thacher Street
45,800.00
West Street, Pumping Sta. and Dwelling
47,500.00
Buildngs, rear County Street 14,600.00
South Avenue. lot east side
75.00
South Avenue, twolots
700.00
West Street, south side
150.00
West Street, south side
58,000.00
ASSESSING DEPARTMENT Assessors' Salaries
Chairman
1,900.00
Clerk
1,500.00
Assessor
750.00
4,150.00
4,150.00
0.00
4,150.00
4,150.00
ASSESSING DEPARTMENT Assistant Assessors' Salaries Salaries
499.95
499.95
.05
500.00
500.00
ASSESSING DEPARTMENT
Clerical
Regular
1,381.50
Regular
1,408.50
2,790.00
2,790.00
27.00
2,817.00
2,817.00
ASSESSING DEPARTMENT Emergency Compensation Account
Expense
1,500.00
1,500.00
0.00
1,500.00
1,500.00
ASSESSING DEPARTMENT Other Expenses
Phone
55.13
Titles and Transfers
163.21
Office Supplies
441.54
Auto Allowance
95.51
Seeking Information
92.01
Advertising
16.25
Incidentals
2.50
866.15
866.15
18.85
885.00
885.00
ANNUAL REPORT
43
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts Appropriations
CITY SOLICITOR Salary Salary
1.200.00
1,200.00
0.00
1,200.00
1,200.00
CITY SOLICITOR Other Expenses Expense
200.00
200.00
0.00
200.00
200.00
CITY SOLICITOR
Emergency Compensation Account Expense
300.00
300.00
0.00
300.00
300.00
TREASURY DEPARTMENT
Salary
Salary
2.400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPARTMENT Clerical
Regular Extra
1,408.50
691.20
2.099.70
2,099.70
8.80
2,108.50
2,108.50
TREASURY DEPARTMENT Emergency Compensation Account Expense
600.00
600.00
0.00
€00.00
600.00
TREASURY DEPARTMENT War Savings Investment Account War Savings Inv. Acct .. 125.000.00
125,000.00
0.00
125,000.00
25,000.00
100,000.00
TREASURY DEPARTMENT Other Expenses Phone 33.61
4.4
ANNUAL REPORT
ASSESSING DEPARTMENT Assessors' Salaries
Chairman
1,900.00
Clerk
1,500.00
Assessor
750.00
4,150.00
.
4,150.00
0.00
4,150.00
4,150.00
ASSESSING DEPARTMENT Assistant Assessors' Salaries Salaries
499.95
499.95
05
500.00
500.00
ASSESSING DEPARTMENT
Clerical
Regular
1,381.50
Regular
1,408.50
2,790.00
2,790.00
27.00
2,817.00
2,817.00
ASSESSING DEPARTMENT
Emergency Compensation Account
Expense
1,500.00
1,500.00
0.00
1,500.00
1,500.00
ASSESSING DEPARTMENT Other Expenses
Phone
55.13
Titles and Transfers
163.21
Office Supplies
441.54
Auto Allowance
95.51
Seeking Information
92.01
Advertising
16.25
Incidentals
2.50
866.15
866.15
18.85
885.00
885.00
ANNUAL REPORT
13
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts Appropriations
CITY SOLICITOR
Salary Salary
1.200.00
1,200.00
0.00
1,200.00
1,200.00
CITY SOLICITOR Other Expenses Expense
200.00
200.00
0.00
200.00
200.00
CITY SOLICITOR
Emergency Compensation Account Expense
300.00
300.00
0.00
300.00
300.00
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
Extra
691.20
2,099.70
2,099.70
8.80
2,108.50
2,108.50
TREASURY DEPARTMENT Emergency Compensation Account Expense
600.00
600.00
0.00
€00.00
600.00
TREASURY DEPARTMENT War Savings Investment Account War Savings Inv. Acct. 125.000.00
125,000.00
0.00
125,000.00 25,000.00
100,000.00
TREASURY DEPARTMENT Other Expenses Phone 33.61
4-4
ANNUAL REPORT
Office Supplies
153.59
Certifying Tax Notes
300.00
Bonds
257.00
Foreclosing Tax Liens .
325.94
Postage
496.00
Incidentals .
84.92
1,651.06
1,651.06
.91
1,652.00
1,652.00
CITY CLERK'S DEPARTMENT Salary Salary
2,358.33
2,358.33
0.00
2,358.33
158.33
2,200.00
CITY CLERK'S DEPARTMENT Clerical
Regular
1,147.67
1,147.67
0.00
1,147.67
1,147.67
CITY CLERK'S DEPARTMENT Emergency Compensation Account Expense
600.00
600.00
0.00
600.00
600.00
CITY CLERK'S DEPARTMENT Vital Statistics Expense .
325.25
325.25
0.00
325.25
25
325.00
CITY CLERK'S DEPARTMENT Other Expenses
Phone .
33.62
Office Supplies
293.31
Seeking Information
10.00
Bond ..
7.50
Incidentals
88.07
-
432.50
. .
432.50
0.00
432.50
432.50
.
ANNUAL REPORT
45
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts
Appropriations -
CITY CLERK'S DEPARTMENT Recording Deeds Expense
67.89
67.89
32.11
100.00
100.00
CITY MESSENGER Salary Salary
1,095.50
1,095.50
0 00
1,095.50
1.095.50
CITY MESSENGER Emergency Compensation Account Expense 300.00
300.00
0.00
300.00
300.00
CITY MESSENGER Other Expenses Incidentals
38.41
38.41
11.59
50.00
50.00
CITY STENOGRAPHER Salary Salary
1,534.50
1,534.50
9.00
1,543.50
1,543.50
CITY STENOGRAPHER Other Expenses Incidentals
75.00
75.00
0.00
75.00
15.00
60.00
CITY STENOGRAPHER Emergency Compensation Account Expense
325.00
325.00
0.00
325.00
325.00
BOARD OF REGISTRARS Salaries Assistant Registrars Clerical
573.11
1,533.30
46
ANNUAL REPORT
Meetings 729.80
2,836.21
2,836.21
23.79
2,860.00
360.00
2,500.00
BOARD OF REGISTRARS Other Expenses
Printing
423.74
Postage.
22.58
Supplies
265.48
Janitor Service
37.50
Advertising .
352.65
Incidentals
8.62
1,110.57
360.00
1,470.57
27.43
1,498.00
1.498.00
ELECTIONS AND REGISTRATIONS Expenses
Rent
140.00
Advertising .
202.75
Printing.
271.25
Election of Officers .
2.357.96
Voting Booth Expense
712.21
Supplies .
123.13
Janitor Service
137.80
Lunches .
22.10
Incidentals.
70.71
Clerica . . .. .1.
2.40
Special Absentee Voting-
Expense .
123.56
4,163.87
4,163.87
931.88
5,095.75
595.75
4,500.00
LOCAL RATIONING ADMINISTRATOR Salary Salary
615.00
773.00
1,388.00
172.00
1,560.00
1,560.00
ANNUAL REPORT
47
48
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts Appropriations
LICENSING COMMISSION Salaries Chairman
300.00
Commissioner
187.12
Commissioner
200.00
687.12
687.12
12.88
700.CO
700.00
LICENSING COMMISSION Other Expenses Incidentals
SS.65
88.65
11.35
100.00
100.00
PLANNING BOARD
Expenses
Incidentals
95.58
95.58
4.42
100.00
100.00
ZONING BOARD OF APPEALS
Expenses
Clerical
200.00
Incidentals
61.83
261.83
261.83
238.17
500.00
500.00
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund
17,136.00
Interest Deficiency
630.60
Expenses . . .
200.00
Estimate on Account of Chapter 419
752.08
18.718.68
18,718.68
0.00
18,718.68
18,718.68
POLICE DEPARTMENT Salary and Wages
Chief
2,400.00
Lieutenant
2,050.00
Inspector
2,050.00
ANNUAL REPORT
Sergeants
5,850.00
Patrolmen
34,665.00
Reserve Officers
5,400.00
Extra Work
509.97
Lock-up Keeper .
200.00
53.124.97
53.124.97
175.03
53,300.00
450.00
52,850.00
POLICE DEPARTMENT Maintenance of Equipment
Autos
2,178.72
Motor-cycles
106.96
Police and Traffic Equip .. .
408.21
Auto Radios. .
329.06
Uniforms . .
898.50
New Motor-cycles
225.00
2,225.00
4,146.45
501.50R
6,872.95
54.78
6,927.73
225.00
2.73
6.700.00
POLICE DEPARTMENT Other Expenses
Fuel
1,186.44
Light .
299.04
Phone.
835 .96
Office and Station Supplies
814.21
Erecting Street Signs
500.47
Prisoner and Lock-up Maint.
200.05
Painting Traffic Lines .
287.64
School Traffic.
252.00
Incidentals .
401.41
Registering Bicycles .
35.00
Inspector's Expenses
150.00
4,962.22
37.50R
4,999.72
4.03
5,003.75
603.75
4, 400.00
ANNUAL REPORT
49
Department.
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts Appropriations
POLICE DEPARTMENT Emergency Compensation Account Expense
8,244.16
8,244.16
455.84
8,700.00
8,700.00
POLICE DEPARTMENT Special Police Radio Expense . 0.00
0.00
4.000.00
4,000.00
4,000.00
FIRE DEPARTMENT Salary and Wages
Chief
2,500.00
Assistant Chief
2,367.00
Captains
6,022.50
Lieutenants
8.006.25
Permanent Men
57.730.00
Temp. Intermittent Men . .
368.00
76.993.75
76,993.75
3,810.00
80,803.75
80,803.75
FIRE DEPARTMENT
Emergency Compensation Account
Expense
12,255.34
12,255.34
1,844.66
14,100.00
14,100.00
FIRE DEPARTMENT Maintenance of Equipment
Autos
1,858.83
Hose
1.437.71
Wearing Appqrel .
841 .16
Stations .
2,658.10
All Other
19.37
Officers' Uniforms
213.86
7,029.03
618.61R
7,647.64
27.36
7,675.00
7,675.00
50
ANNUAL REPORT
FIRE DEPARTMENT Other Expenses
Light and Power
438.08
Phone
467.21
Water .
141.70
Fuel
1,073.61
Office Supplies .
36.05
Incidentals .
65.00
2,221.65
1,261.25R
3,482.90
2.10
3,485.00
3.485.00
FIRE DEPARTMENT
Hydrants
Expense
20,910.00
20,910.00
0.00
20,910.00
20,910.00
FIRE DEPARTMENT
Training School Expense
Expense .
0.00
0.00
104.04
104.04
104.04
FIRE DEPARTMENT Maintenance of Equipment Reserve for 1943
Autos .
232.74
Stations
3.96
Apparel
13.22
249.92
249.92
0.00
249.92
249.92
FIRE DEPARTMENT Other Expenses-Reserve for 1943 Fuel .
585.00
585.00
0.00
585.00
585.00
FIRE DEPARTMENT New Equipment Expense
16,121.00
16,121.00
379.00
16,500.00
16,500.00
ANNUAL REPORT
51
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts Appropriations
FIRE DEPARTMENT New Ladder Truck Expense
0.00
0.00
20,500.00
20,500.00
20,500.00
FIRE DEPARTMENT New Ladder Truck Expense
0.00
0.00
20,500.00
20,500.00 20,500.00
FIRE DEPARTMENT Ralph L. Hopkinson-Pension Pension . 210.00
210.00
0.00
210.00
210.00
ELEC. BRANCH, FIRE DEPARTMENT Salary and Wages Superintendent Assistant Electrician
2.190.00
2,000.00
4,190.00
4,190.00
0.00
4,190.00
4,190.00
ELEC. BRANCH, FIRE DEPARTMENT Emergency Compensation Account Expense
600.00
600.00
0.00
600.00
600.00
ELEC. BRANCH, FIRE DEPARTMENT Maintenance of Equipment
Fire Alarm
3.343.54
Motor Equipment .
633.04
Wearing Apparel.
53.28
New Fire Alarm Boxes
128.30
4,158.16
4,158.16
.09
4,158.25
4,158.25
52
ANNUAL REPORT
ELEC. BRANCH, FIRE DEPARTMENT
Other Expenses
144.34
Light and Power Phone .
154.84
299.18
299.18
82
300.00
300.00
INSPECTOR OF BUILDINGS
Salary Salary
500.00
500.00
0.00
500.00
500.00
WIRE INSPECTOR
Expenses
Maintenance
109.32
Maintenance of Auto
339.85
449.17
449.17
.83
450.00
450.00
SEALER OF WEIGHTS AND MEASURES
Salary Salary
1,400.00
1,400.00
0.00
1,400.00
1,400.00
SEALER OF WEIGHTS AND MEASURES Emergency Compensation Account
Expense
300.00
300.00
0.00
300.00
300.00
SEALER OF WEIGHTS AND MEASURES Other Expenses
Maintenance of Equip.
39.18
Auto Allowance
300.00
Incidentals.
3.60
342.78
342.78
22.22
365.00
365.00
ANNUAL REPORT
53
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appropriations
FORESTRY DEPARTMENT Salary and Wages
Salary Labor
1,400.00
1.476.75
2,876.75
2,876.75
323.25
3,200.00
3,200.00
FORESTRY DEPARTMENT Other Expenses
Maintenance of Truck
75.24
Supplies.
338.38
Incidentals
30.41
444.03
100.00
544.03
80.97
625.00
625.00
FORESTRY DEPARTMENT Emergency Compensation Account Expense . 600.00
600.00
0.00
600.00
600.00
DOG OFFICER
Expenses
Statutory -Fees
84.00
Other than Statutory
19.00
Investigations and Disposals
275.00
Transportation .
255.50
Keeping Dogs
252.00
Incidentals .
14.50
900.00
900.00
0.00
900.00
900.00
DOG OFFICER Emergency Compensation Account Expense . 300.00
300.00 0.00
300.00
300.00
5.4
ANNUAL REPORT
HEALTH OFFICER Salary and Wages Health Officer
1,000.00
Milk Inspector
2.250.00
Clerk
1,043.00
Care of Dump-Labor
939.00
Health Nurse
1,600.00
Inspector of Slaughter
300.00
Inspector of Animals
600.00
Dental Hygienist
1,300.00
Water Analysis. .
250.00
9,282.00
9,282.00
0.00
9,282.00
500.00
8.782.00
HEALTH OFFICER Emergency Compensation Account
Expense
1,700.00
1,700.00
0.00
1,700.00
1,700.00
HEALTH OFFICER Fees Payable Expense .
10.00
10.00
0.00
10.00
10.00
HEALTH OFFICER State Sanatoria Expense
4,128.10
4,128.10
1,496.90
5,625.00
5.625.00
ANNUAL REPORT
55
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts Appropriations
HEALTH DEPARTMENT Other Expenses
Phone .
62.96
Laboratory Maintenance
293.39
Use of Auto and Maint.
393.60
Tb. and Diph, Prev. Clinic
107.58
Care of Dump-Material
72.11
Cont. Diseases Hosp. .
552.00
Nursing and Care at Home
4.40
Physicians Fees
43.00
Fees to Cities and Towns. .
124.50
Insp. of Plumbing
471.00
Office Supplies .
102.67
Incidentals.
109.12
Dental Clime
1,599.89
Garbage Collection
5,812.00
9,748.22
65.00 87.00R
9,900.22
412.78
10.313.00
1.00
10,312.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary and Wages
Superintendent
3,600.00
Civil Engineer III
2,504.00
Timekeeper .
517.34
Chief Clerk
1,408.50
Ist Assistant Clerk
1,199.84
2nd Assistant Clerk
1,095.50
Emergency Clerk
1.095.50
Civil Engineer II .
629.15
12,049.83
12,049.,83
2,722.83
14,772.66
14,772.66
56
ANNUAL REPORT
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses
Engineer's Supplies
118.05
Office Supplies .
250.28
Phone.
111.06
Insurance .
34.42
Incidentals .
16.66
530.47
530.47
29.53
560.00
560.00
PUBLIC WORKS DEPARTMENT Repair Div .- Labor & Material
Labor
2,843.13
Material
4,956.87
7,800.00
200.00
8,000.00
0.00
8,000.00
8,000.00
PUBLIC WORKS DEPARTMENT Emergency Compensation Account
Expense
11,556.25
11,556.25
1,643.75
13,200.00
13,200.00
PUBLIC WORKS DEPARTMENT
H-Div. Maint. and Operation
Resurfacing
4,148.96
Drains
2,682.38
Street Sweeping .
796.57
Street Patching
3,168.92
Street Cleaning
1,888.82
Sidewalk Maintenance.
338.56
Road Rollers
21.71
Road, Oil and Tar
8,794.33
Bridges, fences and Culverts.
1,574.48
Crushers . .
159.94
Snow and Ice
3,798.39
Sidewalks and Curbing
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