USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1950 > Part 6
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Total Hospital receipts were $621,710.74, total expenditures were $629,180.19.
To meet the rising costs it was necessary for the Board of Managers to adjust the hospital charges beginning December 15th
During the year we have received $7,172.00 from individuals and manufacturers to apply toward the deficit which was incurred in 1949. In addition, capital funds were received through gifts and bequests in the amount of $66,452.13. During the year 21 new Life Memberships have been recorded. We encourage all who are interested and who can afford to do so, that they con - tribute Life Memberships at $100 or more each, since this constitutes a con - siderable benefit to the hospital.
Considerable work has been done on the physical plant during the year, part of which includes installation of an oil burner under one of the boilers. The third floor in the main hospital was soundproofed, an improve- ment that brings comfort both to patients and personnel. Another improvement has been the substitution of old style beds for those of modern design, wherein it has been possible to conserve energy for the nurses, thereby increasing then. efficiency in the care of the patients. Air conditioning has been installed in the operating room which should prove beneficial to the patients as well as add to the comfort and efficiency of both doctors and their assistants.
Work has been completed during the year on the renovation of the doublt cottage so that part is now utilized for class rooms and part as living quarters for some of the employees. A garage is in process of construction beside the boiler room to house the ambulance.
At this writing the ambulance has been in charge of the Fire Department of the city for a trifle over a month, much to the satisfaction of the hospital management and the patients who have had occasion to use. A new ambulance is on order and when it arrives the Fire Department will take over the seaation and the old ambulance will be maintained on a stand-by and emer- umabasis.
During the year Mr. Richard Barnes, who served the hospital faithfully for 28 years has been retired. We appreciate his conscientious ser - vice and hope that he may enjoy retirement for a long time to come.
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Annual Report
The Public Works Department has done a very fine job in resur- facing the driveways around the hospital and its approaches.
This report of progress would not have been possible had it not been for the splendid cooperation we have received from the Director, Mr A. O Davidsen, whose efficiency is reflected in the many phases of the hospital's day to day operation. Also we are indebted to the administrative staff generally throughout the plant. Supporting them, of course, have been the professional, nursing and service staff.
To those organizations and individuals who have contributed so much of their time and means throughout the year we are deeply grateful.
The more trying the times the more we need the good will and cooperation of the people of the communities that we strive to serve, and so we look forward in what may well be trying days ahead to the continuing support of our (monit,es May God see fit to continue to bless the operations of this in- stitut.on.
Attached is a report of the amounts expended from City appro- priations during 1950 and the estimate of requirements for 1951:
Appropriated
Expended
Requested
1950
1950
1951
Water
$ 1,300.00
$ 1,618.36
$2,000.00
Insurance
3,042.00
2,949 88
3,962.00
Hydrant
60 00
60.00
60 00
Fuel
18,430.00
18,126.50
14,540.00
Light
4,225.00
4,229.02
4,300.00
Treasurer's Bond
63 00
63.00
63 00
$ 27,120.00
$ 27,046.76 $24,925.00
BOARD OF MANAGERS,
ATTLEBOROUGH HOSPITAL, INC.
Operating Sturdy Memorial
Hospital for the City of Attleboro.
Members Ex-Officio, 1950
Cyril K. Brennan, Mayor
ifil'om Marsha", City Treasurer
Markeds Lambert Fre .ient of the Municipal Council
C WALLACE CEDERBERG, Chaiman Victor R. Glencross
William J. Luther
John W. McIntyre
Harold Sweet
Samuel M. Stone.
85
Annual Report
REPORT OF THE SUPERINTENDENT OF THE FIRE ALARM - 1950
Board of Fire Engineers, Fire Department, Attleboro, Mass.
Dear Sirs:
I herewith submit the annual report of the Electrical Branch of the Fire Department for the year ending December 31, 1950.
NEW BOXES INSTALLED-NEW LOCATIONS
Box 812-P Bellavance Factory
200 East Street
Jan. 27, 1950
66
93 -P ELKS' HOME
Union Street Feb. 10, 1950
141-P Fuller Memorial Hospital, So. Attleboro May 23, 1950
544 South Ave. & Burt Street
May 25, 1950
6
711-P Saart's Factory
Forest Street June 15, 1950 66 22, 1950
66
533 Seven Mile Drive
622
J. W. Wolfenden Factory,
Forest Street 46 14, 1950
OLD BOXES REPLACED WITH NEW ONES
Boxes No. 76-212-318-39-14-81-45-47-49-35 and 316
Box 622, a street box was removed from the corner of Forest and Maynard Streets, re-numbered as Box 81 and installed at the corner of Tappan Avenue and Dunham Street. Old Box 81 at Dunham and Brook Streets was then removed. Box 71 was moved from its old location to the corner of Gustin Avenue and Horton Street, this being possible by the new installation at Saart's Factory. Box 316 was relocated at the corner of North Avenue and Harvard Street. Box 23 was relocated at the corner of South Main and Tiffany Street and Box ?5 was remounted and a ground installed.
Severe and extensive damage was done to the system by the heavy storms of September 11-12 and of November 25. Many boxes were burned out and much line damage done. Many of the damaged boxes had to be replaced.
Our entire line on South Main Street at the Dodgeville Bridge had to be reconstructed and relocated because of the new bridge construction. New underground cable was installed between the South Main Street Fire Station. Police Station and the Fire Alarm Office, at which point a remote control of the radio was installed. All of the outside equipment and alarm boxes have been par ved and overhauled.
86
Annual Report
The basement of the South Attleboro Station was rewired and a new service installed by this department in conjunction with the new cement floor installation at that point.
A total of 426 service and Underwriter calls to the various fac- tories connected to the system have been made during the past year and the re- quired tests made.
RECOMMENDATIONS
Under the above heading, I would refer to our report of 1949 on page 49 of the Annual Reports of the City of Attleboro, and urge that these same recommendations be given some consideration in the near future
In conclusion, I wish to thank Chief Joseph O. Mowry, the Board of Fire Engineers, the officers and men of both the Fire and Police De- partments, the City Forest. " and all who in the past year of 1950 have assisted and cooperated with us in the successful operation of this department.
Respectfully submitted, William S. King Superintendent, Fire Alarm, Attleboro Fire Department.
87
Annual Report REPORT OF THE INSPECTOR OF WIRES-1950
To His Honor, the Mayor and Municipal Council,
City of Attleboro, Massachusetts.
Dear Sirs:
I herewith submit my annual report of the Wire Inspection Department for the year ending December 31, 1950. During the past year permits issued and inspections made were as follows:
ELECTRICIANS
INSPECTIONS RE-INSPEC- TOTAL TIONS
INSPEC.
JANUARY
105
140
4.5
185
FEBRUARY
68
91
30
121
MARCH
90
132
39
171
APRIL
99
132
85
217
MAY
68
91
89
181
JUNE
103
147
101
248
TULY
56
73
73
146
AUGUST
84
112
124
236
SEPTEMBER
89
118
104
222
OCTOBER
115
153
113
266
NOVEMBER
100
133
106
239
DECEMBER
87
115
100
215
1073
1437
1009
2447
I wish to extend my sincere thanks to His Honor, the Mayor, the members of the Municipal Council, members of the Police and Fire Depart- ments and all who in any manner contributed to the operation of this department. during the past year of 1950.
Respectfully
William S. King, Electrical Inspector.
88
Annual Report
1
REPORT OF DEPARTMENT OF VETERANS' BENEFITS 1950
To His Honor the Mayor and the Municipal Council:
I submit herewith a report for the year ending December 31, 1950:
Paid Veterans' Benefits $48,507. 08
(which amount includes refunds $1791. 99)
Administration:
Salaries and Wages
$ 2850. 00
Other Expenses 335. 00
Average number of cases 60 Families helped 290
Consultations with Commissioner 's
Office by personal calls and by phone -- 260
Number of calls received at office of
Veterans' Benefits seeking aid or
information, average 10 per day
Amount expended for burials $683. 66
Respectfully submitted,
Arthur B. Cummings, Veterans' Benefits Agent
89
Annual Report
REPORT OF THE RECREATION COMMISSIONERS 1950
During the year 1950 all of the athletic fields in charge of the com- mission were maintained in good playing condition and the ordinary work of the department was carried on.
Hayward field was provided with a steel fence, an improvement which was long over-due, and which has made the field more useful and more capable of being maintained properly. The parking area and the road leading into Hayward field from North Avenue were blacktopped thus providing more off-street parking and a better entrance to the field.
At Finberg, Dodgeville, and South, diamonds were constructed for the playing fields. A length of cyclone fence was constructed along South Main Street at the Hebronville field so that the children would not be going directly from the field into the street.
Playground shelters were constructed and provided for all fields.
Respectfully submitted,
William A. Blackburn, Chairman
William Liddell Frank Miller John Redding Thomas Dube
90
1
)
Annual Report
REPORT OF THE CITY AUDITOR 1950
To His Honor the Mayor, and the Honorable Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
Mr. E. H. Brown, who has held the office of City Auditor since .1936, resigned on May 31st, 1950 and left Attleboro to make his home with his daughter in Ardsley, New York. Mrs. Ismay Sharkey was appointed by the Municipal Council to fill his unexpired term.
During the year ending December 31st, 1950, 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, off of which have 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 presented.
The financial statements, schedules, etc. will be found on the following pages.
Ismay Sharkey, CITY AUDITOR
91
CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures December 31st, 1950.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
MUNICIPAL COUNCIL Salaries
Salaries
3,284.76
3,284.76
15.24
3,300.00
3,300.00
MUNICIPAL COUNCIL
General Expenses
125.00
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
2,200.00
Regular
1,560.00
Penny Milk Administration
150.00
MAYOR'S DEPARTMENT Other Expenses
Phone
281.83
Postage
38.00
Office Supplies
125.18
Incidentals
14.60
Mayor's Expenses
1,500.00
Rexograph Machine Purchase
219.50
2,179.11
2,179.11
.39
2,179.50
219.50
1,960.00
MAYOR'S FEDERAL RELIEF DIV. Other Expenses
Phone
94.00
Office Supplies
216.85
Incidentals
3.50
Trucking
241.35
Addressograph Maintenance
5.96
Multigraph Supplies & Equipment
608.80
AUDITING DEPARTMENT Salary
Salary
2,900.00
2,900.00
0.00
2,900.00
2,900,00
AUDITING DEPARTMENT
Clerical
2,178.45 915.20
3,093.65
295.00
3,388.65
27.35
3,416.00
3,416.00
AUDITING DEPARTMENT Other Expenses
Phone
84.60
Office Supplies
271.35
Other Department Supplies
186.98
Postage
9.00
Incidentals
15.40
Now Adding Machine
292.50
859.83
859.83
.17
860.00
295.00
565.00
COLLECTING DEPARTMENT Salary
Salary
2,900.00
2,900.00
0.00
2,900.00
2,900.00
COLLECTING DEPARTMENT L'arical
2,200,00
Extra
441.60
2,641,60
2,641.60
6.40
2,648.00
2,648.00
COLLECTING DEPARTMENT Other Expenses
Phone
77.30
Stationery and Printing
554.09
Tax Sales
124.85
Postage
1,019.97
Bonds
456.25
Incidentals
236.67
New Adding Machine
246.00
New Chair
52.20
2,767.33
2,767.33
5.42
2,772.75
148.50
2,624.25
1,170.46
1,170.46
22.54
1,193.00
1,193.00
Regular
Extra
3.910.00
3,910.00
0.00
3,910.00
3,910.00
Incidentals
Regular
Regular
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
ASSESSING DEPARTMENT Assessors' Salaries
Chairman clerk Assessor
2,900.00 2,800.00 1,375.83
1,075.83
24.17
7,100.00
7,100.00
ASSESSING DEPARTMENT
Assistant Assessor's Salaries
660.62
660.62
14.38
675.00
675.00
ASSESSING DEPARTMENT Clerical
Regular
2,200.00 2,200.00
4,400.00
0.00
4,400.00
4,400.00
ASSESS NO DEPARTMENT Other Expenses
Phone
97.75
Titles and Transfers
179.56
Office Supplies
425.54
Auto Allowance
196.09
Seeking Information
145.62
Advertising
11.43
Purchase of Calculator
565.00
Machine Migre
40.00
J:^52.99
1,662.99
19.01
1,682.00
690.00
992.00
CITY SOLIL- OR Salary
1,300.00
1,500.00
0.00
1,500.00
1,500.00
Salary CITY SOLICITOR Other Expenses Expenses City Manual
250.00 0.00
600.00
250.00
850.00
0.00
850.00
850.00
TRASURY DEPARTMENT Salary
Salary
2,900.00
2,900.00
0.00
2,900.00
2,900.00
TREASURY DEPARTMENT Clerical
2,200.00
Regular Extra Extra
1,638.00
350.00
TREASURY DEPARTMENT Other Expenses
Phone
67.18
Office Supplies
325.87
Certifying Tax Notes
215.00
Bonds
283.00
Poreclosing Tax Liens
19.70
Postage
537.42
Incidentals
68 50
TREASURY DEPARTMENT recording Deeds
Expense
87.94
87.94
12.06
100.00
100.00
TREASURY 1 PARTMENT Coin Counter Purchase
0.00
0.00
650.00
650.00
650.00
TREASURY DEPARTMENT Recording Deeds Reserve for 1949
23.77
23.77
18.24
42.01
42.01
Expense
CITY CLERK'S DEPARTMENT Salary
2,900.00
2,900.00
0.00
2,900.00
2,900.00
CITY CLERK'S DEPARTMENT Clerical
2,015.00
Vacations
40.00
2,055.00
2,055.00
40.00
2,095.00
2,095.00
CITY CLERK'S DEPARTMENT Vital Statistics
359.25
359.25
10.75
370.00
370.00
Expense
4,188.00
4,188.00
0.00
4,188.00
350.00
3,838.00
1,516.67
1,516.67
1.33
1,518.00
1,518.00
Coin Counter Purchase
Salary
Regular
7,075.83
Assistant Assessor's Salaries
Regular
4,400.00
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
CITY CLERK'S DEPARTMENT Other Expenses
Phone Office Supplies
403.07
Seeking Information
25.00
Bond
7.50
Incidentals
25.41
527.50
527.50
0.00
527.50
85.00
442.50
CITY CLERK'S DEPARTMENT Recording Deeds
255.01
255.01
44.99
300.00
100.00
200.00
CITY MESSENGER
Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
CITY MESSENGER Other Expenses
73.13
"loor Polisher
135.00
208.13
1.87
210.00
210.00
CITY STENOGRAPHER Sala ry
2,200.00
Extra Clerical
145.27
2,354.27
4.73
2,350.00
2,350.00
TY ST. OGRAPHER her Expenses
60.00
Che
33.00
93.00
93.00
0.00
93.00
93.00
BOARD OF REGISTRARS Salaries
660.63
Assistant Registrars Clerical
1,174.80
Meetings
332.50
2,167.93
150.00
2,317.93
152.07
2,470.00
2,470.00
BOARD OF REGISTRARS Other Expenses
Printing
1,381.82
Supplies
397.63
Janitor's Services
36.00
Advertising
193.73
Phone
75.30
New Typewriter
125.00
ELECTIONS & REGISTRATIONS Expenses
Rent
100.00
Jenitors
81.50
Advertising
63.28
Printing
81.20
Election Officers
1,959.33
Voting Booth Expense
426.58
Supplies
30.75
Lunches
82.25
Clerical
39.00
Incidentals
10.40
2,874.29
190.00
3,064.29
367.71
3,432.00
3,432.00
LICENSING COMMISSION Salaries
Chairman
500.00
Commissioner
300.00
Commissioner
300.00
LICENSING COMMISSION
Other Expenses
Incidentels
100.00
100.00
0.00
100.00
100.00
PLANNING BOARD Expenses
Incidentals
241.42
Civil Service Registration Expense
30.11
271.53
271.53
103.47
375.00
375.00
2,209.48
2,209.48
7.52
2,217.00
150.00
2,067.00
1,100.00
1,100.00
0.00
1,100.00
1,100.00
Expenses
208.13
Salary
2,345.27
Expense
Salary
66.52
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
TRANSFERS
RECEIPTS
APPROPRIATION
PLANNING BOARD
Revising Zoning Map
Expense
114.00
114.00
486.00
600.00
600.00
PLANNING BOARD & ZONING BD. OF APPEALS
Salaries
Supervisor
1,600.00
Clerical
2,015.00
Registration Clerk
150.00
3,765.00
0.00
3,765.00
3,765.00
ZONING BOARD OF APPEAL Expenses
210.01
210.01
14.99
225.00
225.00
CONTRIBUTORY RETIREMENT BOARD
Pension Accumulation Fund
15,991.00
Expense
700.00
Estimate on account Chapter 419
594.39
17,285.39
17,285.39
0.00
17,285.39
17,285.39
POLICE DEPARTMENT Salary and Wages
Chief
3,300.00
Lieutenant
2,900.00
Inspector
2,900.00
Sergeants
8,100.00
Patrolmen
54,299.70
Reserve Officers
7,203.57
Extra Work
4,036.14
Lock-up Keeper
100.00
Vacations
2,257.36
Janitors
1,730.00
86,826.77
86,826.77
301.78
87,128.55
2,000.00
85,123.55
PENSIONS
William Doucett
1,113.25
1,113.25
0.00
1,113.25
1,113.25
Charles Brogan
1,075.00
1,075.00
0.00
1,075.00
1,075.00
Ernest Holt
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Joseph Fredette
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Lawrence Johnson
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Donat E. Pion
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Horace Clifford
1,251,95
1,251.95
0.00
1,251.95
1,251.95
POLICE DEPARTMENT Maintenance of Equipment
Autos
3,345.22
Motorcycles
115.80
Police & Traffic Equipment
520.89
Radios
1,395.90
Uniforms
1,347.59
Change Radio Frequency
866.75
200.00
50.00 R 7,842.15
32.85
7,875.00
400.00
7,475.00
POLICE DEPARTMENT Other Expenses
Fuel
1,602.02
Light
383.60
Phone
1,148.56
Office & Station Supplies
813.22
Erecting Street Signs
386.35 253.25
Painting Traffic Lines
795.81
School Traffic
462.00
New Target Revolvers
275.00
Incidentals
224.31
Registering Cicycles
40.00
Inspector's Expense
150.00
6,534.12
50.00
6,584.12
267.38
6,851.50
775.00
1.50
6,075.00
POLICE DEPARTMENT Other Expenses Reserve 1949
New Typewriter
131.75
Erecting Street Signs
60.50
192.25
39.50
231.75
231.75
POLICE DEPARTMENT 1948 Bill for Cruiser Repair
Autos
68.00
68.00
0.00
68.00
68.00
3,765.00
Expenses
CREDIT
7,592.15
Frisoner & Lockup Maintenance
192.25
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
POLICE DEPARTMENT New Equipment Cruisers
2,924.99
2,924.99
75.01
3,000.00
3,000.00
POLICE DEPARTMENT
Out-cf-State Convention
50.00
50.00
0.00
50.00
50.00
FIRE DEPARTMENT Salary and Wages
Chief
3,400.00
Deputy Chiefs
11,600.00
Captains
17,105.76
Mechanic
2,700.00
Permanent Men
164,017.56
Lieutenants
5,400.00
204,223.32
204,223.32
308.08 204,531.40
631.40
203,900.00
FIRE DEPARTMENT Pensions
Herman M. Thurber
1,012.50
1,012.50
0.00
1,012.50
1,012.50
William 4. Wheaton
1,012.50
1,012.50
0.00
1,012.50
1,012.50
Joseph A. Smith
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Manual Douglass
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Frank E. Barney
1,251.95
1,251.95
0.00
1,251.95
1,251.95
Nelson B. Lees
1,281.96
1,281.96
0.00
1,281.96
30.01
1,251.95
Frederick w. S. Moore
1,028.16
1,028.16
0.00
1,028.16
1,028.16
Nelson B. Lees 1949
9.52
9.52
0.00
9.52
9.52
FIRE DEPARTMENT Maintenance of Equipment
Autcs
3,216.68
HOSe
1,160.00
Wearing Apparel
1,905.62
Stations
2,324.37
All Other
199.08
8,805.75
.25
8,806.00
600.00
6.00
8,200.00
FIRE DEPARTMENT Other Expenses
Light and Power
648.34
Phone
883.31
Water
222.15
Fuel
3,377.71
Office Supplies
63.49
5,195.00
5,195.00
0.00
5,195.00
600.00
4,595.00
FIRE DEPARTMENT Training School Expense
0.00
0.00
154.14
154.14
154.14
FIRE DEPARTMENT New Equipment
0.00
3,000.00
3,000.00
15,000.00
18,000.00
13,000.00
5,000.00
FIRE DEPARTMENT South Attleboro Fire Station New Floor
Expense
3,750.00
3,750.00
0.00
3,750.00
3,750.00
FIRE DEPARTMENT Remodeling & Recome truction South Main Street Station Expense
12,000.00
12,000.00
0.00
12,000.00
12,000.00
FIRE DEPARTMENT Out-of-State Convention
Expense
50.00
50.00
0.00
50.00
50.00
ELECTRICAL BR. FIRE DEPARTMENT Salary and Wages Sup rintendent
3,000.00
Assistant
2,700.00
5,700.00
5,700.00
0.00
5,700.00
5,700.00
ELEC. BR. FIRE DEPARTMENT Maint. of Equipment
Fire Alarm
9,838.23
Motor Equipment
813.46
Wearing Apparel
50.00
New Fire Alarm Boxes
1,122.01
Extra Labor
869.82
Replacement of Cable
1,481.42
14,174.94
14,174.94
.26
14,175.20
2,715.20
11,460.00
George Deen Fund
Expense
8,805.75
Expense
-
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS
APPROPRIATION
ELEC. BR. FIRE DEPARTMENT Other Expenses Light and Power Phone
152.16 345.46
497.62
497.62
2.38
500.00
90.00
410.00
INSPECTOR OF BUILDINGS salary
Salary
700.00
700.00
0.00
700.00
700.00
INSPECTOR OF BUILDINGS Expenses
49.50
49.50
.50
50.00
50.00
WIRE INSPECTOR Other Expenses Maintenance Maintenance of Auto
250.05
298.83
548.88
1.12
550.00
550.00
SEALER OF WEIGHTS & MEASURES Salary
Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
SEALER OF WEIGHTS & MEASURES Other Expenses Maintenance of Equipment Auto Allowance
41.40
300.00
Incidentals
1.80
343.20
343.20
11.80
355.00
355.00
FORESTRY DEPARTMENT Salary and Wages
Salary Labor
2,789.84 7,647.04
10,436.88
150.00 10,586.88
.40 10,587.28
10,587.28
FORESTRY DEPARTMENT Other Expenses Maintenance of Truck Supplies
173.56
712.70
Spray-Gypsey Moth-Jap Beetles
806.18
Storeroom Work Shop
2,726.34
Storeroom Work Shop Labor
1,060.00
Spraying by Air
3,125.00
Replacing Trees
608.56
DOG OFFICER Expenses
Statutory Fees
264.00
Other than Statutory
4.00
Investigating & Disposal
458.25
Transportation
156.75
Keeping Dogs
594.00
Incidentals
23.00
1,500.00
1,500.00
0.00
1,500.00
1,500.00
DOG OFFICER For 1949 Expenses
30.00
Investigations &: Disposal
47.00
Transportation
21.07
Keeping Dogs
76.50
174.57
174.57
0.00
174.57
174.57
DAMAGES TO PERSONS & PROPERTY Expense
4,324.17
3,150.00
7,474.17
2,525.83
10,000.00
10,000.00
DODGEVILLE BRIDGE DAMAGE
Expense
3,000.00
3,000.00
0.00
3,000.00
3,000.00
HEALTH DEPARTMENT Salary and Wages
Health Officer
1,350.00
Milk Inspector
2,900.00
clerk
2,010.00
Heelth Nurse
2,400.00
Inspector of Slaughter
350.00
Inspector of Animals
700.00
Dental Hygienist
2,000.00
11,710.00
11,710.00
0.00 11,710.00
11,710.00
HEALTH DEPARTMENT State Sanatoria
7,737.87
7,737.87
312.13
8,050.00
1,550.00
6,500.00
Expense
9,212.34
9,212.34
1.46
9,213.80
150.00
9,063.80
Statutory Fees
548.88
Expense
DEPARTMENT
EXPENDED
DE BIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
HEALTH DEPARTMENT Other Expenses
Phone
104.41
Leboratory Maintenance
145.43
Use of Auto & Maintenance
565.56
Tb. & Diptheria Preven. Clinics
58.27
Care of Dump Material
1,200.00
Contagious Diseases Hospital
1,581.40
Care of Premature Babies
214.00
Physicians' Fees
199.14
Inspector of Plumbing
432.25
Office Supplies
106.23
Incidentals
27.57
Dental Clinic
2,143.52
Garbage Collection
7,550.00
Rat Controle
300.00
Janitor Service
313.00
14,940.78
14,940.78
692.22
15,633.00
150.00
15,483.00
HEALTH DEPARTMENT Special Ringworm Treatment Expense
56.56
226.00
282.56
55.72
338.28
338.28
HEALTH DEPARTMENT
Other Expenses Reserve for 1949
76.00
76.00
0.00
76.00
76.00
HEALTH DEPARTMENT Fees Payable
20.00
20.00
0.00
20.00
20.00
PUPLI^ WORKS DEPARTMENT Ceneral Administration Salary and Wages
Superintendent
4,100.00
Civil Engineer IV
3,338.46
Civil Engineer III
1,961.46
Civil Engineer III
2,771.16
Civil Engineer II
1,386.51
Chief Clerk
2,200.00
Ist Assistant Clerk
1,700.00
2nd Assistant Clerk
1,472.16
3rd Assistant Clerk
1,594.84
Emergency Clerical
120.00
20,644.59
990.00 21,634.59
859.41 22,494.00
22,494.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses Engineer's Supplies Office Supplies Phone
321.42
187.11
158.07
41.53
Incidentals
7.87
716.00
716.00
0.00 716.00
716.00
PUBLIC WORKS DEPARTMENT H-Div. Maint. & Operation Labor
65,440.26
Resurfacing
12,905.44
Drains
1,010.16
Street Sweeping
1,355.14
Street Cleaning
215.54
Patching
5,835.32
Sidewalk Repairs
267.42
Road Rollers
497.71
Road Oil and Far
3.625.97
Bridgen, Fences & Culvert3
4,714.96
Snow . Ice
2,921.19
92.09
Insurance
$,188.40
Signs, Clock & Numbers
234.33
Phones
395.28
Incidentals
61.31
104,760.52
2,300.00 107,060.52 20,072.73 127,133.25
8.25 127,125.00
PUBLIC WORKS DEPARTMENT Adm. New Equipment Expenae
0.00
0.00
330.00
330.00
330.00
PUBLIC WORKS DEPARTMENT Superintendent'e Auto (with 2 way radio)
0.00
2,420.00
2,420.00
2,420.00
PUBLIC WORKS DEPARTMENT H-Repair Division
Material 8,500.00
8,500.00
0.00
8,500.00
500.00
ยท 8,000.00
Expense
Expense
Insurance
Sidewalks & Curbing
Expense
0.00
.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
1,709.53
1,709.53
790.47
2,500.00
2,500.00
PUBLIC WORKS DEPARTMENT
H-Special Labor
Labor
10,014.40
10,014.40
0.00
10,014.40
14.40
10,000.00
PUBLIC WORKS DEPARTMENT H-Street Lighting
36,928.73
36,928.73
271.27
37,200.00
37,200.00
PUBLIC WORKS DEPARTMENT H-Rubbish Collection
400.00
400.00
0.00
400.00
400.00
PUBLIC WORKS DEPARTMENT Maintenance & Operation
Maintenance Payroll
26,161.09
Maintenance Material
944.09
New Meters
2,130.77
Services
6,699.43
Main Line Maint.
622.37
Buildings
15.72
Autos
18.00
Shop & Barn
1,558.01
Insurance
1,801.36
Tax4 8
440.71
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