USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1946 > Part 6
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653'
Pleasant Street
120'
Ridgewood Road
466'
Totals
586'
1,176' 6"
1946 Main Line Extensions-1,762' 6"
Total Mains-83.12 Miles
Size
75
ANNUAL REPORT
PUMPING RECORDS-1946 Electric & Snow Pumps South Attleboro Totals per Month
Month
Hours Pumping
Kilowatt Hours Used
Gallons Pumped Venturi Meters
January
425 hrs. 25 min.
67,520
60,429,000
February
393 hrs. 50 min.
61,990
54,950,000
March
436 hrs.
68,580
61,028,000
April
420 hrs.
66,500
59,352,000
May
426 hrs. 30 min.
67,740
60,561,000
June
425 hrs. 15 min.
67,000
59,773,000
July
453 hrs. 15 min.
71,860
65,002,000
August
418 hrs. 35 min.
66,400
59,931,000
September
407 hrs. 55 min.
64,850
58,161,000
October
454 hrs. 10 min.
70,920
62,688,000
November
448 hrs. 10 min.
68,810
59,230,000
December
416 hrs.
66,790
59,939,000
Totals
5,125 hrs. 5 min. 803,950
721,014,000
Daily average for the year-14 hrs. 2 min.
1,975,463 gals.
Maximun amount pumped-Day-Friday, July 19, 1916
2,831,000 gals.
Minimum amount pumped-Day-Sunday, May 5. 1946
999,000 gals.
Maximum amount pumped-Week-July 14-July 20, 1946
16,958,000 gals.
Portable Gasoline Pump-1946 Pumping water from Orr's Pond back on Filter Beds
Month
Number of Days
Gallons
July
11
12,261,600
November
5
6,804,000
December
3
2,910,000
Totals
19
21,975,600
Comparative Yearly Precipitation Report (Recorded at South Attleboro Pumping Station)
1941
Month
Precipi- tation
Snow
1942 Precipi- tation Snow
1943 Precipi- tation Snow
1944 Precipi- tation
Snow
1945 Precipi- tation Snow
1946 Precipi- tation Snow
January
3.03"
15.75"
3.82"
12.25"
3.06"
22.50"
2.06"
1.00"
3.12"
18.00"
3.63"
7.75"
February
1.96"
7.00"
3.33"
8.25"
1.50"
3.25"
2.30"
5.50"
4.02"
26.25"
3.47"
11.25"
March
2.14" 11.00"
7.89"
5.00"
3.26"
9.25"
4.38"
9.50"
2.47"
0.25"
1.81"
1.00"
April
1.65"
0.96"
3.68"
4.55"
2.83"
2.71"
May
2.21"
2.34"
4.07"
0.85"
4.62"
4.58"
June
3.79"
3.47"
2.16"
4.93"
5.81"
3.43"
July
4.44"
4.90"
3.04"
1.11"
2.86"
1.45"
August
2.82"
4.67"
2.23"
1.68"
3.04"
11.66"
September
0.34"
1.79"
1.26"
10.66"
3.21"
2.19"
October
1.47"
3.75"
5.70"
3.21"
2.70"
0.34"
November
2.66"
4.65"
2.71"
6.41"
.50"
8.21"
5.00"
0.95"
December
2.95"
0.25"
5.26"
8.00"
0.98"
3.41"
9.50"
6.67"
32.00"
1.52"
1.97"
Totals
29.46"
34.00"
46.83"
33.50"
33.65"
35.00"
45.55"
26.00"
49.56"
$1.50"
37.77"
21.97"
76
ANNUAL REPORT
77
ANNUAL REPORT
EXPENDITURES, 1946-PUBLIC WORKS DEPARTMENT
Charges to December 31, 1946
General Administration:
Superintendent's Salary .
$3900.00
Asst. Engineers' Salary, etc.
7635.50
Clerical Labor
6227.54
Engineering Supplies.
215.83
Office Supplies
178.83
Insurance
35.80
Telephone
104.54
Incidentals
25.00
$18,323.04
Highway Division:
Resurfacing
7529.32
Drains
2489.46
Street. Sweeping.
1965.96
Street Patching
8001.24
Street Cleaning
7657.12
Sidewalk Maintenance.
575.91
Road Rollers
115.77
Road Oil and Tar
7931.31
Bridges Fences and Culverts
3233.93
Ten Mile River and Thacher Erook
126.18
Insurance
1622.36
Vacations
1451.15
Signs, Clocks and Numbers
121.44
Incidentals
51.22
Phones
205.38
Snow and Ice
7829.76
Sidewalks and Curbing
817.49
$51,725.00
Street Lighting:
$34,830.72
Water Division :
Maintenance Payroll.
15278.33
Maintenance Material
598.59
New Meters
1701.30
Services
7847.05
New Line Maintenance
1540.22
Shop and Barn.
856.06
Auto Operation
74.72
Insurance
746.75
Taxes
309.82
Incidentals
22.16
$28,975.00
78
ANNUAL REPORT
Water Main Line Extension
$4,900.00
Main Line Extension --- Old Newport Avenue
$3,090.82
Carleton Street Main Line Extension :
$1,716.42
Pumping Station Division :
Payroll
5644.12
Overtime
989.36
Fuel
818.70
Pumps
378.25
Boilers
65.38
Cleaning Filter beds.
1234.69
Care of Equipment, Grounds and Beds
393.60
Phone
58.79
Incidentals
21.60
Chemicals
847.09
Electric Power and Light.
16521.70
Insurance (Pump Equipment)
795.20
$27,768.48
Sewer Division :
Filter Beds.
6341.46
Repair and Care of Sewers
708.54
$7,050.00
Rifle Range
10.53
Tool Shed Reconstruction
1,000.00
Bert F. Madden Pension Account
767.90
Chapter 90 Projects
92.62
W.P. A. Recreation and Park Project
3,107.11
Construction of Riverbank Road
284.60
Rubbish Collection Equipment.
5,696.48
Equipment Replacement Fund
1,086.42
Power Grader Purchase
2,197.00
Water Survey Account
1,387 21
Sidewalks and Curbing Special Account
35,015.92
Sidewalk Replacement Account
2,327.67
Repair Division-Labor and Material
9.000.00
Special Labor Account
1,165.60
Gasoline Dispensary Account
7,419.04
Construction and Reconstruction Account
16,633.56
Maynard Street Sewer
2,025.00
Perry Avenue Sewer
1,500.00
Street Sweeper Equipment Account
7,186.10
George Street Sewer
1,650.00
Falmouth Street Drain
2,603.28
Mueller Tapping Machine Purchase
850.94
Total of 1946 Expenditures $281,386.46
79
ANNUAL REPORT
1946 Expenditures. $422,729.34
1947 Budget .$519,404.11
Report of School Committee
SCHOOL COMMITTEE, 1946
Term expires January
Mrs. Lida M. Holbrook, 45 Holden Street.
1947
Mrs. Alice M. Stobbs, 63 Bank Street 1947
Fred L. Wetherell, 507 Thacher Street 1947
Victor G. Vaughan, 173 County Street.
1949
Thomas G. Sadler, Jr., 30 Alfred Street
1949
Mrs. Pearl Briggs, 7 North Main Street 1949
William A. Nerney, 50 Tanager Road 1949
Henry Crowther, 34 Tyler Street
1949
Organization
Mrs. Lida M. Holbrook
Chairman Secretary
Mrs. Alice Stobbs
Mrs. Lida M. Holbrook Representative before Municipal Council
STANDING COMMITTEES
Mrs. Holbrook
Teachers and Course of Study Mr. Wetherell
Mrs. Stobbs
Textbooks and Supplies
Mrs. Briggs
Mr. Crowther
Buildings
Mr. Vaughan
Mr. Sadler
Mr. Crowther
Finance
Mrs. Holbrook
Mr. Nerney
Mr. Wetherell
Athletic Advisory Committee Mr. Wetherell
Regular meetings, first and third Mondays of each month at 7:30 p. m.
All bills to be acted on must be submitted in duplicate and be in the hands of the Clerk of the Committee, Superintendent's Office, before the third of each month in order to be paid on the fifteenth of that month.
SO
ANNUAL REPORT
Superintendent of Schools ERNEST F. FORBES
Office: Sanford Street Residence: 1 Holden Street
Telephones: 12 and 42 Telephone: 540
The Superintendent's Office is open on school days from 8:30 to 5:00, Satur- day, 8:30 to 11:30. The Superintendent's Office hours on school days are from 8:30 to 9:00, 4:00 to 5:00 by appointment.
Clerks
Hilda R. LaPalme Jessie C. Ford . Bettina A. Timbrell.
61 Hebron Avenue 37 Prospect Street 68 Bishop Street
School Physician
Dr. Herbert G. Vaughan
19 Bank Street
Telephone 685-W
School Nurse
Mrs. Dorothy B. Wendell, R. N. 90 Locust Street Residence: 940-W
Telephones: Office 42
Office hours: Superintendent's Office Building, 8:00-9:00 on school days
School Hygienist 37 Bloomfield Street, Pawtucket, R. I.
Mrs. Frances L. Fletcher
School Dentist
Dr. W. E. Turner
61 Park Street
Attendance Officer and Custodian of School Buildings
James Forrest. Telephones: Office 42
58 Benefit Street Residence: 1387
SHCOOL CALENDAR
First Term-Friday, Sept. 6 to Friday, Dec. 20, 1946
Second Term-Thursday, Jan. 2 to Friday, Feb. 14, 1947
Third Term-Monday, Feb. 24 to Friday, April 11, 1947 Fourth Term-Monday, April 21 to Wednesday, June 18, 1947
SCHOOL SESSIONS
High School-One session, from 8:12 to 1:40 with a recess of twenty-five minutes.
Briggs Corner-8:45 to 11:45 and 12:30 to 2:30.
Finberg-9:00 to 11:45 and 1:00 to 3:15.
Lincoln-8:45 to 11:45 and 12:45 to 2:45.
Washington-9:00 to 11:45 and 1:00 to 3:15.
Grammar and Primary Schools-Morning sessions from 9:00 to 11:45. After- noon sessions from 1:15 to 3:30.
Grade I closes fifteen minutes earlier than the other grades.
Richardson and Willett Kindergartens-Morning sessions from 9:00 to 11:30. Afternoon sessions from 1:15 to 3:15.
Lincoln Kindergarten-Morning session only from 8:45 to 11:30.
81
ANNUAL REPORT
NO SCHOOL SIGNALS Adopted December 19, 1945
Four double strokes of the fire alarm 2-2-2-2
7:15 A. M. No School for the High School.
7:45 A. M. No morning session for grades below the High School.
11:15 A. M. One session for all grades below the High School dismissed- 1:00 P. M.
12:15 P. M. No afternoon session for all grades below the High School.
The signals will be given at 7:45 A. M. and 12:15 P. M. only in very severe weather.
WEAN and WBZ will broadcast No-School announcements in the morning between 7:00 and 8:00 and 11:00 and 12:00 M.
COST OF INSTRUCTION
Valuation of Attleboro, 1946
$29,415,660.00
Tax Rate per $1,000, 1946 30.60
Expended for the support of schools, excluding Vocational School.
378,871.97
Average membership of day schools,
September 1945-June 1946 3106
Expended per pupil based on average membership 121.98
Cost of books and supplies per pupil 4 23
High School
Total expended for High School, including High
School share of general expense. . 109,527.59
Average membership of High School, 1945-1946
704
Cost per pupil. 155.57
Cost of books and supplies per pupil 8 51
Elementary Schools
Total expended $ 269,344.38
Average membership, 1945-1946 2402
Cost per pupil
112.13
Cost of books and supplies per pupil 5 47
82
ANNUAL REPORT
SCHOOL BUILDINGS
Number of School Buildings in Use. 10
Number of Classrooms(H. S. 34; Grades 81; Voc'15)
120
TEACHERS
Number of Teachers and Principals
December 1946
High School.
32
Grades I-VIII
88
Kindergarten.
4
Supervisors and Special Teachers
10
Vocational School.
4
Jewelry Trades.
4
Total 142
83
ANNUAL REPORT
Report of Sealer of Weights and Measures
1946 Expenditures $2.039.91
1947 Budget. . $2.138.60
To His Honor the Mayor and Municipal Council Attleboro, Massachusetts
Gentlemen:
I herewith submit my report as Sealer of Weights and Measures for the year 1946.
This department cooperated with Federal and State Departments in the reweighing of articles purchased at various times in many local stores by agents from the respective departments. Inspection was in most cases for quality and in others quantity and weight.
The return of Veterans from World War II makes it possible for many stores and gas stations closed during the War period to re-open and also many new stations for motorists are being operated.
In addition many more pedlars of bakery products, groceries and many other articles are gradually bringing the total back to pre-war basis.
The work of the department required by Law was carried out with the usual check-up by State Inspector Harney on various times during the year, who also visited the city and checked the heavy capacity scales with State equipment which is appreciated by the coal dealers.
Respectfully submitted,
Daniel O'Connell, Sealer of Weights and Measures
85
ANNUAL REPORT
Report of City Auditor
1946 Expenditures $5,517.88
1917 Budget 6,298.50
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, 1945 the Auditing Department has audited a'l bills and payrolls presented for payment.
It has also made examination of the accounts of the City Treasurer, the City Clerk, and the City Collector, all of which has been found correct.
The Trust Funds in the hand 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, 1916 REVENUE ACCOUNTS 258,771 67
Cash
Tailings. 503 98
Petty Cash
300.00
Accounts Receivable:
'Faxes:
Overlay 1916.
Polls 1916 26 00
Overlay Surplus Reserve.
1.079.73
Personal 1916
1,141 ,19
Real Estate 1916
39,816 35
From Est of lec Lersons
211 10
11,500.61
Appropriation Balances:
Motor Vehicle Excise Taxes:
1916.
670 29
Special Assessments:
Mayor's Lept Other Expenses Res. 1915. 25 0)
Sewer Assess, added to Taxes 1916 23 96
Curbing Assess added to Taxes 1916 33 89
Planning & Zoning Boards Res. 1916. 260.50
Sidewalk Assess. added to Taxes 1916 76 13
Police Dept. Maint. Res. 1916. 316.00
Com. Int. App. Petterments 1916 32 60
New Equipment Res. 1945 150.00
Unapp. Sidewalk Assess. 1946 832 50
467 10
1,166 18
Training School Expenses,
151 04
Tax Possessions
21,213 02
Health Officer Other Exp. Res. 1916
61 50
Departmental Accounts Receivable:
Public Works H-Stone ...
2,000 00
Public Property
52 00
Special Labor Account ..
435 77
Highway
22 13
Rubbish Collection Equip.
92.02
Welfare
1,970.29
Equip. Replacement Account
9,602.11
School
72 00
2,116 72
Elgin Educator Equipment 6,118 43
Water Rates:
Brook Street Drainage 13,000.00
1946
2,171 78
Chapter 90 Projects. 10,158.40
Judgment on Water Rates
65 81
2,537 59
Glacial Rock Improvement. 198.00
Pipe and Labor : 1916
1,631 58
Reconst. Murray Ch. Prop. 2,000 00
Apportioned Sewer Assessments Not Due
704 05
Sidewalk and Curbing Spec .. . 5,661 56
ANNUAL REPORT
Fire I ept. Maint. Res. 1946. . Other Expenses Res. 1946.
1,145 50
Unapp. Curbing Assess. 1916
1,310 75
Tax Titles
3,652 35
Reserve for Proceeds of Sales of City Property . 22,803 53
Mun. Council General Exp. Reserve 1946 $ 22 00
Reserve for Taxes from Estates of Deceased Persons. 211 10 4.282 55
Carlton St. Main Line Ext. 5,233 58
Apportioned Curbing Assess. Not Due App. Sidewalk Assessments Not Due Deficits: County Tax 1946
2.438.72 2.796 18
1,618.52
State Parks and Reservations
587.44 2.205 96
Public Welfare-Fed. A.D.C. Adm. . 721.15
Federal O.A.A. Adm ...
104.19
Federal Aid to Dep. Children .
1,576.39
Federal Old Age Assistance
4,510.61
School Dept. Smith-Hughes Fund . 748.28
George Deen No. 1
1.85
Jewelry Trade Oth. Exp. Res. 1946. 995.00
Special School Renovation
13,169.87
Physical Education Equip. 644 52
Advance from Fed. Agency .
9,931.15
Comm. of Recreation -Horton Fund
102.08
Airport Plan. and Investigation .. .
1,178.60
Attleboro Civilian Defense
722.11
Attleboro Celebration
2.346.77
Equal. of Real. Prop. Valuation .
1,801.87
Physicians' Fees Vet. Retirement .
50.00
False Alarm Reward.
100.00
Land Taking Riverbank Road Ext.
1,164.40
Penny Milk Program.
2,633.03
Post War Planning. 603 58
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax.
670.29
Special Assessments
1,466.18
Tax Titles
24,895.37
Departmental .
2,116 72
Water. 4.169.17
33,317.73
Apportioned Sewer Assess. Rev Due in:
1947
229.24
1948
186.83
1949
116.72
1950
116.52
So. Main St. Sewer Ext .. 900.00
Water Survey Account 6,112.79
WPA Recreation & Park Proj. . 2,078.24 Falmouth Street Drain. 796.72
ANNUAL REPORT
87
1951
23 38
1952
17 61
1953
6 87
1954
6 88
704 05
Appor. Curbing Assess Rev. due in
1917
517 85
1918
450.55
1919
415.61
1950
281.66
1951
193 99
1952
161.34
1953
152 13
1951
111 41
1955
81 03
1956
10 15
2.438 72
Appor. Sidewalk Assess, Rev. due in:
1947
509 19
1918
489 46
1919
437 03
1950
369 45
1951
253 01
1952
231.45
1953
201.21
1954
180 13
1955
103.97
1956
21.25
2,796 18
Sur. Rev. (Excess and Deficiency)
162,838.02
315 034.95
345,034 95
RECEIPTS AND EXPENDITURES Recorded in the Auditing Department
Cash on Hand Jannary 1, 1916 and Rece'ved to Date Payments for the Year 1916
$2,119,611.83
1,860,870.16
Balance on Hand December 31, 1916
258 771 67
ANNUAL REPORT
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Cash
7,549.09 Annuity Savings Fnnd
71.291.11
Annuity Reserve Fund. 7,574.00
Investments
159,656 59
Pension Fund.
86,316.18
Expense Fund.
8.74
Special Military Leave Fund. 2,014.65
167,205.68
167,205.68
SCHEDULE OF CITY DEBT Recorded in the Auditing Department Inside Debt Limit (Authorized by General Law)
Hebronville Schoolhouse Bonds.
Elementary Schoolhouse Bonds
8,000.00 110,000,00
118,000.00
Outside Debt Limit (Authorized by General Law)
Municipal Relief Loan Acts of 1938, Chapter 58 High School Bonds
12,000.00
39,500.00
51,500 00
169,500 00
ANNUAL REPORT
89
TRUST FUNDS
Cash and Securities
In the hands of City Treasurer
In the hands of Library Trustees
133.741.82 Deborah Srarkey Fund.
1,520.21
Margaret Spangler Park Fund
5,000.00
Capron Fund .. 50,106.00
Ruth Holden etc. Fund.
6,358 92
Florence H. Sweet Fund.
10,378.76
Surplus War Bonus Fund
13,334 34
Joseph Finberg Fund. 5,000.00
M. J. Baer Fund . 7,500.00
Post War Rehabilitation Fund
.314,873.42
Helen W. Metcalf Prize Fund.
1.63
S. M. Stone Fund. .
10,427.30
Tri-centennial Fund.
1,458 80
Everett S. Horton Fund.
8,056 25
In the hands of Library Trustees:
Library Trust Funds. .
. 117,283 77
Library Trust Funds-Income Account
16,461.05
567.760 45
90
ANNUAL REPORT
567,760 45
431,015.63 In the hands of City Treasurer
91
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. 1. 34,725 00
Twin Village Fire Station 9,500.00
South Main Street Hose House
62,645 00
Newport Avenue Hose House
20,785.00
Peck Street Lot 650.00
Hebronville Lot.
400 00
Police Department:
Real Estate, Wall Street
35,500.00
School Department:
Bliss School, Park Street
147,225.00
Briggs Corner School
17,000.00
Carpenter Street School
7,575.00
Farmer's School
17,000.00
Finberg School.
121,000.00
High School
369,000.00
Lincoln School
133,060.00
Pleasant Street School
15,000.00
Prospect Street School
7,800.00
Richardson School.
157,160.00
Sanford Street School
45,375.00
Tiffany School.
52,400.00
Washington Street School.
54,745.00
Willett School
182,905.00
92
ANNUAL REPORT
Public Works:
North Avenue Screening Plant. 5,600.00
Water Tower, Thacher Street
45,800.60
West Street, Pumping Station and Dwelling
38,200.00
Buildings, rear County Street
14,600 00
South Avenue, lot east side.
75.00
South Avenue, two lots
700.00
West Street, south side.
150.00
West Street, south side
58,000.00
Cliff Street, south side
3,000.00
Hodges Street, west side
2,100.00
Sewer Beds
45,900.00
West Street, south side.
100 00
Rifle Range, Clifton Street
4,250.00
Stone Crusher
2,500.00
Miscellaneous.
Attleboro Hospital Company (Sturdy Hospital)
411,270 00
Attleboro Publie Library
119,280 00
City Infirmary, Tiffany Street.
15,400.00
Angell Park.
1,000.00
Capron Park
59,400.00
Clifton Street Park
100.00
Finberg Park
2,500.00
Hayward Field.
10,300.00
Hayward Field, lot No. 5 N. P. No. 50
500.00
Horton Playground
9,270.00
('ommon, Park Street
28,200.00
Voting Booth, Union Street.
14,515.00
Lot, South Main Street, west side.
100.00
29A. 33-33A New Plat 16.
45.00
157 New Plat 28, Peck Street, north side.
150.00
Dean Road, 69 Devonshire Park.
50.00
Blackinton Park, North Main Street, west side.
2,000.00
New Well. Site, Bank Street
2,400.00
Third Street, east side 420.00
93
ANNUAL REPORT.
Father Sullivan Playground.
2,015 00
Oakland Avenue, east side
200 00
Dodgeville Playground.
1,600 00
North Main Street Parking Lots (2)
15.505 00
Briggs Playground.
21,450.00
Fisher Ledge.
375.00
North Main Street, west side.
7,130.00
North Main Street, west side
1.200.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1946
Department
Expende 1
Debit Transfers
Deb t Total
Unexpended Ba ance
Cred t Total
C'redit Transfers
Cred t Recepts
Appro- priation
MUNICIPAL COUNCIL
Salaries
Salaries
3,300.00
3,300.00
0 00
3,300.00
3,300 00
MUNICIPAL COUNCIL General Expenses
Incidentals
103.00
22.00R
125 00
0.00
125.00
125.00
MAYOR'S DEPARTMENT Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000 00
MAYOR'S DEPARTMENT Clerical
Secretary
1,808.50
Assistant Secretary
1.134.31
Asistant Secretary
303.17
3,245.98
3,245.98
213.52
3,459.50
22.00
3,137 50
MAYOR'S DEPARTMENT Other Expenses
201.37
Postage
60.60
Office Supplies
153.25
Incidentals
63.47
Mayor's Expenses
1-47.11
928 80
928.80
1.20
930.00
930.00
ANNUAL REPORT
91
Phone
MAYOR'S DEPARTMENT Other Expenses-Reserve 1945 Expense
0.00
0.00
25.00
25.00
25 00
MAYOR'S FEDERAL RELIEF DIVISION
Other Expenses
Adm. Phone
49.01
Adm. Office Supplies.
88.16
Auto Allowance
60.00
Incidentals
59.37
Trucking
124.89
Ration Office-Rent.
605.00
Ration Office-Light
86 30
Ration Office-Phone.
115.98
Ration Office Supplies.
26.54
1,215.25
1,215.25
4 68
1,219.93
60 00
41.93
1.115 00
AUDITING DEPARTMENT Salary
2,500.00
2,500 00
0.00
2,500.00
2,500 00
AUDITING DEPARTMENT Clerical
Regular
1,808.50
Extra
725.20
2,533.70
2533 70
71.80
2,608.50
2,608.50
AUDITING DEPARTMENT Other Expenses
Phone
55.91
Office Supplies.
384.08
Supplies for Other Departments
22.99
Postage
6.00
Seeking Information.
4.50
Incidentals
10.70
484 18
484.18
82
485.00
100.00
385.00
ANNUAL REPORT
95
96
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
('redit Total
('redit Transfers
Receipts
Appro- priation
COLLECTING DEPARTMENT Salary Salary
2,700 00
2.700 00
0.00
2,700 00
2,700 00
COLLECTING DEPARTMENT Clerical
1,808.30
Regular Extra
1.15.55
2.254.05
2,254.05
54 45
2,308.50
2,308.50
COLLECTING DEPARTMENT Other Expenses
Phone
15.36
Stationary and Printing.
129.37
Tax Sales
61.45
Postage
879 79
Bonds
133 50
Incidentals
166.39
2.018.86
2018.86
7.14
2026.00
7 50
2018 50
ASSESSING DEPARTMENT Salar'es
Chairman
. 2,200.00
Clerk
1,900.00
Assessor
1,050.00
5,150.09
5,150 00
0.00
5,150 00
5,150.00
ASSESSING DEPARTMENT Assistant Assessors' Salaries Salaries
509.45
509.45
0.00
509.15
9.15
500 00
ANNUAL REPORT
ยท
ASSESSING DEPARTMENT Clerical Regular Regular
1,808 50 1,808.50
3.617.00
3.617.00
0.00
3,617 00
3,617.00
ASSESSING DEPARTMENT Other Expenses
Phone
59 65
Titles and Transfers.
218.60
Office Supplies.
394.54
Auto Allowance .
98.08
Seeking Information
122.50
Advertising
903.65
903.65
1.35
905.00
905 00
ASSESSING DEPARTMENT Other Expenses-Reserve 1945 Office Supplies
236.25
236.25
0.00
236 25
236 25
CITY SOLICITOR
Salary Salary .
1,400.00
1,400.00
0 00
1,400.00
1.400.00
CITY SOLICITOR Other Expenses
200.00
200.00
0.00
200.00
200.00
Expense
TREASURY DEPARTMENT Salary Salary .
2,700.00
2,700 00
0.00
2,700.00
2,700.00
10.28
ANNUAL REPORT
97
98
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appro- priations
TREASURY DEPARTMENT Clerical
Regular Extra
1,808.50
595.35
2,403.85
2,103 85
154 65
2,558.50
2.558 50
TREASURY DEPARTMENT Other Expenses
Phone
31.02
Office Supplies
209.44
Bonds
261.00
Foreclosing Tax Liens
105 62
Postage
730.50
Incidentals
107.39
1.417.97
1,447 97
248 03
1,696 00
1,696 00
TREASURY DEPARTMENT Recording Deeds
Expense
68.26
68.26
31.71
100.00
100 00
CITY CLERK'S DEPARTMENT
Salary
2,700.00
2,700.00
0.00
2,700.00
2,700.00
CITY CLERK'S DEPARTMENT
Clerical
Regular
1,547.67
Vacations
13.03
1,590 70
1,590 70
56.97
1,617.67
1.647.67
.
ANNUAL REPORT
Salary .
CITY CLERK'S DEPARTMENT Vital Statistics Expense
293.25
293.25
32.00 325.23
25
325 00
CITY CLERK'S DEPARTMENT Other Expenses
Phone
38.39
Office Supplies
378.51
Seeking Information
10.00
Bond
118.10
Incidentals
552 50
552.50
0.00
552.50
100.00
452 50
CITY CLERK'S DEPARTMENT Recording Deeds
Expense
249.99
249.99
01
250.00
50.00
200.00
CITY MESSENGER
Salary
Salary .
1,345.50
1.345.50
0.00
1,345.50
1,315.50
CITY MESSENGER Other Expenses
Incidentals
48.03
18.03
1.97
50.00
50 00
CITY STENOGRAPHER
Salary Salary .
1,808.50
1,808.50
0.00
1,808.50
1,808 50
CITY STENOGRAPHER Other Expenses Incidentals
60.00
60 00
60.00
60 00
7.50
ANNUAL REPORT
99
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
('redit Transfers
Receipts
Appro- priation
BOARD OF REGISTRARS Salaries Assistant Registrars
621.45
Clerical
1,201.03
Meetings
437.50
2,262 98
9 45
2,272.43
617 57
2,920.00
2,920 00
BOARD OF REGISTRARS Other Expenses
Printing
799.53
Postage
32.13
Supplies
167.06
Janitor Service.
23.10
Repairing Mimeograph
15.65
Incidentals
6 50
Advertising
190.07
Phone
32 64
1,266.98
1,266.98
8.23
1.275.21
20.50
1,254.71
ELECTIONS AND REGISTRATIONS
Expenses
Rent
135.00
Advertising
147.15
Printing
221.45
Election Officers
2.075.22
Voting Booth Expense.
919.05
Supplies
43.66
Janitor Services
68.13
Incidentals
18.30
Clerical
31.50
Lunches
78.65
3,738.11
3,738.11
876.89
4,615.00
10.00
4.605.00
100
ANNUAL REPORT
.
LICENSING COMMISSION Salaries Chairman Commissioner Commissioner
300.00
200.00
200.00
700.00
700.00
0.00
700.00
700.00
LICENSING COMMISSION Other Expenses
Incidentals
98.35
98.35
1.65
100.00
100.00
PLANNING BOARD
Expenses
Incidentals
445.40
445.40
354.60
800.00
500.00
300.00
ZONING BOARD OF APPEALS
Expenses
150.00
Incidentals
198.82
318.82
318.82
251.18
600.00
600.00
PLANNING BOARD AND ZONING BOARD OF APPEALS
Salaries
Supervisor
250.00
Clerical
900.00
1,150.00
1,150.00
0.00
1.150.00
1.150.00
PLANNING BOARD AND ZONING BOARD OF APPEALS
Expense New l'ypewriter
139.50
260.50R
400.00
0.00
400.00
400.00
Clerical
ANNUAL REPORT
101
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
C'redit Transfers
Receipts
Appro- priations
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund
13,090.00
Interest Deficiency
250.00
Expenses Estimate of Accounts Chapter 119
566 01
15,256 70
15.256.70
0.00 15.256.70
15.256.70
POLICE DEPARTMENT Salary and Wages
2,900.00
Chief
2,450.00
Lieutenant
2,450.00
Inspector
4.975.47
Sergeants
39,345.00
Reserve Officers
7.670.97
Extra Work
2,663.49
Lock-up Keeper.
100.00
Vacations
2.041.14
64,596.07
532.50
65,128.57
316.43 65,175.00
65.175 00
POLICE DEPARTMENT Maintenance of Equipment
Autos
2,653.27
Motorcycles
279.51
Police and Traffic Equipment
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