USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1952 > Part 7
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*Minimum per day
** Maximum per day
Total for year-956, 920, 500 gallons Average for year-2, 614, 500 gals per day Max. Week of year - Sept. 21 - Sept. 27 inc., 24, 180, 000 gals.
Max. day for year - Sept. 30, 1952 - 4. 185, 000 gals.
Min day to . year - August 3, 1952 - 807, 000 gals.
89
Month
Total Gals.
Max. Gals.
Min. Gals.
COMPARATIVE YEARLY PRECIPITATION REPORT (Recorded at South Attleboro Pumping Station)
MONTH
Precipi-Snow tation
Precipi-Snow tation
Precipi-Snow tation
Precipi-Snow tation
Precipi-Snow tation
Precipi-Snow tation
1947
1948
1949
1950
1951
1952
January
260"
6. 25"
5. 13 35. 00
3.67" 9.00" 6.2
3. 38" 3.00'
3. 85"
9.25"
3. 91" 11. 25
February
0.99"
9.00"
1. 95" 14. 50"
2.73" 12. 00
3. 61" 16.25"
3.30"
12. 75"
3.45" 17. 50"
March
2.87" 2. 75"
3.87" 10. 50"
1. 45" 8. 00"
3.01" 5. 00"
4.68"
4. 50"
3.51" 2. 25"
April
4.92" 0.50"
3. 68"
5.24"
2. 71"
3.62"
3.81"
May
3.83"
9. 62"
3.67"
2. 43"
4,98"
3. 93"
June'
5.12"
4. 36"
0.10"
2. 40"
1.66"
2.73"
July
4. 55"
4. 74"
3.13"
1. 15"
1.88"
. 17"
August
1. 75"
3. 11"
2. 27"
5.37"
3.60"
8. 50"
September
3,24"
2.55"
3.28"
1. 52"
2.21"
1.56"
October
1. 88"
4. 94"
1. 83"
2.41"
3.94"
2.09"
November
5. 12" 0. 75"
5. 54"
3.69"
2. 50"
7. 62"
7. 74"
2. 48"
December
3. 18" 22. 25"
1. 54" 11. 00"
1.87"
2. 50"
4.06"
3. 00"
5. 06"
5. 00"
3.54"
4.25"
Total
40. 05" 41. 50"
51. 03" 71. 00"
32. 93" 34. 00"
39.67" 27. 25"
46. 52" 31. 50"
39.68" 35.25"
·
90
Annual Report
Annual Report
REPORT OF CITY AUDITOR 1952
To His Honor the Mayor, and the Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
During the year ending December 31, 1952, 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 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 presented.
The Financial statements, schedules, etc. will be found at the back of this report.
Ismay Sharkey,
CITY AUDITOR
91
Annual Report
INDEX
Page
Attleborough Hospital 10
Board of Assessors 69
Building Inspector 33
City Auditor
91
City Clerk
1
City Collector. 13
City Forester.
14
City Solicitor
72
City Treasurer .
50
Council Attendance Record. 5
Custodian of Property
70
Dog Officer
48
29
Fire Department .
30
58
Health Department .
Housing Authority
73
License Commissioners
49
Park Commissioners 19
Planning Board
6
Police Department
21
Public Library 38
Public Welfare Department 15
Public Works Department 75
Recreation Commissioners
28
School Committee
44
Sealer of Weights and Measures 9
State Aid and Soldiers' Relief Agent 37
Superintendent of Fire Alarm. 35
Veterans' Service Center.
47
Wire Inspector .
29
Zoning Board of Appeal
12
Electrical Inspector
8050
வீண்
CITY OF ATTLEBORO
SUMMARY OF APPROPRIATIONS - TRANSFERS - RECEIPTS AND EXPENDITURES
DECEMBER 31, 1952.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT UNEXPENDED TOTAL BALANCE
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
530.65
530.66
3.34
534.00
34.00
500.00
MAYOR 'S DEFARTMENT SALARY
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT CLERICAL
2,400.00
Regular
1,852.59
Penny Milk Administration
150.00
4,402.59
4,402.59
7.41
4,410.00
4,410.00
MAYOR'S DEPARTMENT
COST-OP-LIVING BONUS
197.69
197.69
2.31
200.00
200.00
MAYOR'S DEPARTMENT OTHER EXPENSES
345.97
Postage
61.00
Office Supplies
90.13
Incidentals
3.50
Mayor's Frpenses
1,500.00
2,000.60
2,000.60
9.40
2,010.00
2,010.00
MAYOR'S MULTIC?' PH-ADDRESSOGRAPH DIV.
OT 427 EXPENSES
Phong
98.02
office Supplies
143.20
Addresso raph Maintenance
18.81
Multigraph ^upplies
568.21
Multigraph _ Aadressograph Contracts
166.25
994.49
994.49
122.47
1,116.96
12.96
1,104.00
"AT ARY
Selary
3,200.00
3,200.00
0.00
3,200.00
C,CO.CO
po ular Extra
AUDITING REPARTI NT CTHAR FYPENSES
Phone
119.52
Office Supplies
260.74
Other Dept. Supplies
165.86
Postage
14.25
Seeking Information
1€4.54
Irciler.tals
10.08
734.99
734.99
.01
735.00
50.00
685.00
AUDITING DLFARTI ENT COST-OF-LIVING RONJS
Auditor Clerk
100.00
200.00
200.00
0.00
200.00
200.00
COLLEC:INJ DEFARTHEFT SAL ARY
Salary
3,200.00
3,200,00
0.00
3,200.00
3,200.00
COLLECTING DEPARTMENT CLERICAL
2,400.00
534.16
2,934.16
2,934.16
61.44
2,995.60
2,995.60
COLLECTING DEPARTMENT COST-OF-LIVING BONUS
Collector Clerk
100.00
100,00
200.00
200.00
0.00
200.00
200.00
- 1 -
3,394.80
3,394.80
3,394.80
0.00
3,394.80
2,400.00
994.80
100.00
Regular Extra
Incidentels
Regular
Phone
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
COLLECTING DEPARTMENT OTHER EXPENSES
Phone
102.62
Stationery and Printing
786.66
Tax Sales
137.65
Postage
1,115.42
Bonds
509.75
Incidentals
374.15
3,026.25
3,026.25
0.00
3,026.25
3,026.25
ASSESSING DEPARTMENT ASSESSOR'S SAI ARIES
Chairman clerk Assessor
2,380.00
8,680.00
8,680.00
0.00
8,680.00
8,680.00
ASSESSING DEPARTMINT
ASSISTANT ASSESSORS' SALARIES
766.30
766.30
.20
766.50
766.50
ASSESSING DEPARTMENT CIFRICAL
2,400.00
Regular
2,400.00
4,800.00
0.00
4,800.00
4,800.CO
ASSESSING CLPARTENT COST-OF-LIVING BONUS
Chairman
100.00
Assessor
100.00
clerk Clerk
100.00
400.00
400.00
0.00
400.00
400.00
ASSESSING DEPARTMENT NEW PLATS
Expense
0.00
0.00
1,000.00
1,000.00
1,000.00
ASSESSING DEPARTMENT 1952 REVALUATION PROGRAM
2,547.54
Assessors Clerical Expense New Flates
19.17
0.00
3,591.23
3,591.23
2,628.77
6,220.00
3,000.00
3,220.00
ASSESSING DEPARTMENT OTHER EXPENSES
Phone
128.57
Titles ~ Transfers
165.82
office Supplies
681.94
Auto Allowance
503.92
Seeking Information
180.50
Advertising
15.18
1,675.93
1,675.93
90.07
1,766.00
1,766.00
CITY SOLCITOR SALARY
Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
CITY SOLICITOR
OTHER EXPENSES
350.00
350.00
0.00
350.00
350.00
TREASURY DEPARTMENT SALARY
3,200.00
3,200.00
0.00
3,200,00
3,200.00
TREASUTY DEPARTMENT
CLERICAL
2,400.00
Regular Regular
1,838.00
4,238.00
4,238.00
0.00
4,238.00
4,238.00
TREASURY DEPARTMENT COST-CF-LIVING BONUS
Treasurer clerk clerk
100.00
100.00
300.00
300.00
0.00
300.00
300.00
TREASURY DEPARTMENT OTHER EXPENSES
Phone
89.95
Office Supplies
295.59
Certifying Tax Notes
215.00
Bonds
287.00
Foreclosing Tax Liens
42.39
Postage
560.55
Incidentals
87.81
Printing checks
123.80
1,702.09
.50
1,702.59
8.21
1,710.80
1,710.80
- 2 -
3,200.00
3,100.00
Assistant Assessor's Salaries
Regular
4,800.00
100.00
1,024.52
Expense
Salary
100.00
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
TREASURY DEPARTMENT RECORDING DEEDS
Expense
112.78
112.78
2.22
115.00
40.00
.75.00
TREASURY DEF ARTMENT
PURCHASE OF COIN COUNTER
0.00
0.00
650.00
650.00
650.00
CITY CLERK'S DEPARTMENT SAL ARY
Salary
3,200.00
3,200.00
0.00
3,200.00
3,200.00
CITY CLERK'S DEPARTMENT CLERICAL
2,400.00
Part-time clerk and vacations
565.88
2,965.88
2,965.88
14.12
2,980.00
80.00
2,900.00
CITY CLERK'S DEPARTMENT
200.00
200.00
0.00
200.00
200.00
CITY CLERK'S DEPARTMENT VITAL STATISTICS
Expense
380.25
380.25
0,00
380.25
10.25
370.00
CITY CLERK'S DEPARTMENT OTHER EXPENSES
Phone
87.92
Office Supplies
476.23
Seeking Information
30.00
Bond Inc'dentals
20.30
CITY CLERK'S DEPARTMENT RECORDING DEEDS
Fxpense
265.23
265.23
34.77
300.00
300.00
CITY MESEFREER SALARY
Salary
1,800.00
1,800.00
0.00
1,800.00
1,30C.CC
CITY MESSENGER
OTHER EXPENSES
Expenses
48.72
48.72
11.28
60.00
€c .oc
"ITY STENOGRAPHER SALARY
2,400.00
199.83
2,599.83
2,599.83
.17
2,600.00
3, 600.CO
185.74 38.86
224.60
224.50
.40
225.00
120.00
105.00
CITY STENOGRAPHER
COST-OF-LIVING BONUS
Stencgrapher
100.00
100.00
0.00
100.00
100.00
B M3. OP REGISTRARS SALARIES
766.30
1,411.90
608.50
2,796.70
2,786.70
113.30
2,900.00
200.00
2,700.00
BOARD OF RECISTARS OTHER EXPENSES
Printing
1,495.63
Postage
26.64
"upplies
510.81
Janitor's Servicea
54.00
Advertising
283.33
Phone
95.62
Typewriter Service
8.00
2,474.03
2,474.03
58.97
2,533.00
200.00
2,333.00
ELECTIONS AND REGISTRATIONS EXPENSES
Rent
50.00
Incidentala
28.02
Advertising:
57.21
Printing
115.53
Election Officers
3,363.51
Voting Bookth Expense Office Supplies
10.00
Lunches
112.50
Clerical
92.80
Janitor Service
85.00
Auto Allowance
8.00
4,608.03
4,608.03
374.97
4,983.00
4,983.00
- 3 -
7.50
621.95
621.95
.55
622.50
632.50
Salary Extra clerical
OTHER EXPENSES Incidentals Stamps
Assistant Registrars Clerical Meetings
685.46
Expense
Regular
COST-OF-LIVING BONUS
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
LICENSING COMMISSION SALARIES
Chairman Commissioner
500.00 300.00 300.00
1,100.00
0.00
1,100.00
1,100.00
LICENSING COMMISSION OTHER EXPENSES
Expense
132.00
132.00
0.00
132.00
32.00
100.00
PLANNING BOARD EXPENSES
198.99
198.98
1.02
200.00
200.00
PLANNING 3CARD
REVISING ZONING MAP
0.00
0.00
436.00
486.00
486.00
CIVIL SERVICE REGISTRATION EXPENSE
2.50
2.50
22.50
25.00
25.00
PLANNING & ZONING BOARDS COST-OP-LIVING BONUS
100.00 100.00
200.00
0.00
200.00
200.00
PLANNING BOARD AND ZONING BOARD OF APPEALS SAI ARIFS Supervisor clerical Civil Fe istration Clerk
1,800.00
2,215.00
150.00
CARING BOARD OF APPEALS EYPENSES
221.10
221.10
53.90
275.00
275.00
Te :. st _. Accumulation Fund
16,286.00
Expense
700.00
ilitary Service Credit
320.11
orkanen's compensation Credit
34.55
POLICE DEPARTMENT SALARY AND WAGES
Chief
3,500.00
leutenant
3,200.00
Inspector
3,200.00
Sergeants
15,000.00
gtrolven
64,502.88
eserve Officers
14,731.50
Extra work
3,638.50
Lock-up Keeper
100,00
'acations
3,294.45
gritor
1,930.00
113,197.43
488.00
113,685.43
1,629.07
115,314.50
5,004.75
110,309.75
PENSIONS
illiam Doucett
1,216.30
1,216.30
0.00
1,216.30
1,216.30
harles Brogan
1,175.00
1,175.00
0.00
1,175.00
1,175.00
rnest ". Holt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
oseph A. Fredette
1,355.38
1,355.38
0.00
1,355.38
1,355.38
awrence R. Johnson
1,355.38
1,355.38
0.00
1,355.38
1,355.38
onat E. Pion
1,355.38
1,355.38
0.00
1,355.38
1,355.38
orace Clifford
1,355.38
1,355.38
0.00
1,355.38
1,355.38
POLICE DEPARTMENT COST-OF-LIVING BONUS onus
3,750.00
3,750.00
350.00
4,100.00
4,100.00
POLICE DEFARTMENT
MAINTENANCE OF EQUIPMENT
2,964.99
otorcycles
0.00
lice & Traffic Equipment
1,169.86
adios
786.27
iforms
1,858.56
6,779.68
413.73R
7,193.41
356.59
7,550.00
7,550.00
POLICE DEPARTMENT CRUISER REPAIR
penso
0.00
0.00
488.00
488.00
488.00
4,165.00
4,165.00
0.00
4,165.00
4,165.00
Expense
CONTATTITORY RETIREMENT BOARD
17,340.66
17,340.66
0.00
17,340.66
17,340.66
Expense
Supervisor
clerk
200.00
Incidentals
Expense
1,100.00
Commissioner
jatos
- 4 -
DEPARTMENT
POLICE DEPARTMENT OTHER EXPENSES
Fuel
1,609.91
Light
459.28
Phone
1,440.75
Office & Station Supplies
755.04
Erecting Street Signs
667.84
Prisoner & Lockup Maintenance
286.02
Painting Traffic Lines
693.62
School Traffic
579.90
Care and Maintenance Station
300.00
Incidentals
279.57
Registering Bicycles
34.63
Inspector's Expense
150.00
Camera Equipment
287.87
7,544.43
44.00 R. 7,588.43
51.57
7,640.00
1,140.00
6,500.00
POLICE DEFARTMENT NEW EQUIPMENT
Cruisers
Radios
120.24
3,937.76
3,937.76
262.24
4,200.00
4,200.00
POLICE DEPARTMENT OUT-OF-STATE CONVENTION
50.00
50.00
0.00
50.00
50.00
POLICE DEPARTMENT
REPAIRS TO BUILDING
340.00
340.00
60.00
400.00
400.00
FIRE DEPARTMENT SALARY AND WAGES
Chief
3,700.00
Deputy Chiefs
12,800.00
Captains
20,047.60
Mechanic
2,829.00
Permanent Men
183,103.69
Lieutenants
4,854.40
227,334.69
1,700.00
229,034.69
165.31
229,200.00
229,200.00
PENSI ONS
Herman I. Thurber
1,115.39
1,115.39
0.00
1,115.39
1,115.39
William A. Wheaton
1,115.39
1,115.39
0.00
1,115.39
1,115.39
Joseph A. Smith
1,355.38
1,355.38
0.00
1,355.38
1,355.38
Manual Douglas
1,355.38
1,355.38
0.00
1,355.38
1,355.38
Frank E. Barney
1,355.38
1,355.38
0,00
1,355.38
1,355.38
Nelson B. Lees
1,381.96
1,381.96
0.00
1,381.96
1,381.96
Frederick ". S .: oore
1,306.62
1,306.62
0.00
1,306.62
1,306.62
Henry E. Charon
1,844.64
1,844.64
0.00
1,844.64
1,844.64
FIRE DEPARTMENT COST-OF-LIVING BONUS
Expense
7,895.83
100.00
7,995.83
104.17
8,100.00
8,100.00
FIRE DEPARTMENT MAINTENANCE OF EQUIPMENT
Autos
3,351.32
Hose
1,460.49
Wearing Apparel
2,324.83
Stations
3,446.56
All Other
474.94
11,058.04
1,050.00 R. 12,108.04
2.96
12,111.00
2,100.00
10,011.00
FIRE DEPARTMENT OTHER EXPENSES and Power
765.04
Phone
1,159.49
Water
142.90
Fue 1
3,263.26
Office Supplies
92.30
5,422.99
5,422.99
2.01
5,425.00
400.00
5,025.00
FIRE DEPARTMENT
TRAINING SCHOOL EXPENSE
0,00
154.14
154.14
154.14
FIRE DEPARTMENT
NEW EQUIPMENT RESERVE FOR 1951
415.00
115.00
0.00
415.00
415.00
FIRE DEPARTMENT
OUT-OF-STATE CONVENTION
Expense
50.00
50.00
0.00
50.00
50.00
FIRE DEPARTMENT
ARCHITECTURAL FEES-NEW CENTRAL STATION
Expense 0.00
0.00
3,000.00
5,000.00
3,000.00
5 -
DEFIT DEBIT EXPENDED TRANSFERS
DEBIT TOTAL
UNEXP ENDED BALANCE
CREDIT TOTAL
CREDIT .
TRANSFERS
RECEIPTS APPROPRIATION
George Deen Fund
0.00
Radios
Light
3,817.52
Expense
Expense
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
ELECTRICAL BR. FIRE DEPARTMENT SALARY AND WAGES
Superintendent
3,300,00 3,000.00
Assistant Electrician
5,300.00
6,300.00
0.00
6,300.00
6,300.00
ELECTRICAL BR. FIRE DEPARTMENT
COST OF LIVING BONOS
200.00
200,00
0.00
200.00
200.00
ELECTRICAL BR. FIRE DEPARTMENT MAINTENANCE OF EQUIPMENT
Fire Alarm
9,439.51
Motor Equipment
761.96
Wearing Apparel
50.10
New Fire Alarm Boxes
961.85
Replacement of Cable
180.50
Extra Labor
899.00
12,292.92
12,292.92
0.00
12,292.00
694.00
.92
11,598.00
ELECTRICAL BR. FIRE DEPARTMENT OTHER EXPENSES Light and Power Phone
160,60 274.01
434.61
.39
435.00
435.00
INSPECTOR OF BUILDINGS SALARY
700.00
700.00
0.00
700.00
700.00
INSPECTOR OF WIRES EXPENSES
238.09
211.91
INSPECTOR OF WIRES REPLACEMENT OF AUTO
Expense
1,500.00
1,500.00
0.00
1,500.00
1,500.00
SEALER OF WEIGHTS & MEASURES SALARY
Salary
2,000.00
2,000.00
0.00
2,000.00
2,000.00
SEALER OF WEIGHTS & MEASURES OTHER EXPENSES
50.92 300.00
350.92
350.92
4.08
355.00
355.00
SEALER OF WEIGHTS & MEASURES COST-OF-LIVING BONUS
Sealer
100.00
100.00
0.00
100.00
100.00
FORESTRY DEPARTMENT SALARY AND WAGES Salary of Forester Labor
3,109,60 9,101.55
12,211.15
12,211.15
5.93
12,217.08
288.00
11,929.08
FORESTRY DEPARTMENT OTHER EXPENSES
Maintenance of Truck Supplies
293.03
Elm Leaf & Japanese Beetles Spray
2,472.42
Workmen's Compensation Ins.
711.14
Telephone, Flec. & First Aid
81.75
Power Saw Sharpener
212.64
Replacing Trees
825.83
Maintenance Spray Pumps, tractor and power saw
177,30
FORESTRY DEPARTMENT COST-OF-LIVING BONUS
Expense
316.67
316,67
0.00
316.67
16.07
300.00
DOG OFFICER EXPENSES
statutory Pecs
202.00
Other than Statutory
79.25
Investigations & Disposals
449.02
Keeping Dogs
445.50
Transportation
40.75
Checking unlicensed Dogs
153.85
1,596.95
1,563.95
3.05
1,600.00
1,600,00
- 6 -
5,039.92
5,039.92
.08
5,040.00
5,040.00
Salary
Maintenance Maintenance of Auto
450.00
450.00
0.00
450.00
450.00
Maintenance of Equipment Auto Allowance
434.61
Expense
Incidental:
285.74
DEPARTMENT
EXFENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
HEALTH OFFICER
SALARY AND "AGES
Health Officer
1,500.00
wilk Inspector
3,200.00
Clerk
2,300.00
Health Kurse
2,600.00
Inspector of Slaughter
400.00
Inspector of Antrels
750.00
Dental Hygienist
2,200.00
HOAICH OFFICER
12, 950.00
Expense
400.00
400.00
0.00
4℃0.00
HEALTH APPICER
400.00
FATE CATATRIA
Exren:r
0,133.11
900.00
7,038.11
9€1.89
8,000.00
8,CCC.CC
RIFLACE AUTO
rxcentr
1,621.25
1,521.25
78.75
1,600.00
1,500.00
Phone
151.07
Laborator: 'g'. ' :. inCE
120.95
Auto AlJonanc ..
4ºC.00
.sInterance DeForthant Car
82.41
mt .. . D'rth. Prevention CI !..! c.
53.20
Care of Jump - Material
1,307.25
Cor.taglous Diseases ! spital
722.20
care of Fre. ature Rables
698.75
Physicis .. st Fer3
15.^.
Cees to Cities º Tomms
221.59
Inspector of Flumbin-
office Supplies
123.40
Incidentals
68.87
Dental ^linic
.,420.71
Garho .e collection
0,775.33
·a+ +++2-1
300.00
anitor Service
313.00
15,531.34
15,531.34
781.66
16,313.00
900.00
15,413.00
SPECIAL RINGTOWY FR WTHEYT
45.59
45.59
0.00
45.59
20.00
20.00
PUBLIC
ge :: epal as: . Salary and "acer
4,800.00
' ;: 1 Engineer III
3,604.00
"vil Enficer I
3,503.00
!vil Engineer I
1,320.20
İvil uncinvers (Part-time)
2,877.88
hief Clerk
2,400.00
st Ass!start Clerk
1,800.00
nd Assistant Clerk
1,694.13
rd Acriatent Clerk
1,504.16
rerger.cy Clerical
23.64
PUBLIC WORKS DEPARTI ENT
26,047.04
818.28
26,865.32
26,865.32
ministration Ichway
)
1
plac station
)
ver Division
)
6,205.00
6,205.00
595.00
6,800.00
6,800.00
fice Suppliea
224.47
gineering Supplies
371.94
surance
leulator Purchase
697.50
w Adding Machine
218.30
w Filing Cabinet
50.45
25.00
1,833.00
1,833.00
0.00
1,833.00
1,833.00
- 7 -
1
PUBLIC WORKS DUPARTY"IT " ... ADM . OTHER EXPENSES
193.04
52.40
cider.tala
12,950.00
12,950.00
0.00
12,950.00
HF ALT
20.00
3,170.00
26,047.04
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC' WORKS DEPARTMENT
H-DIV. MAINTENANCE & OPERATION
Labor
107,100.82
Resurfacing
25,839.77
Drains
8,979.93
Street Sweeping
1,432.90
Street Cleaning
235.00
Patching
6,546.24
Road Rollers
67.09
. Road Oil and Tar
2,474.89
Bridges, Fences & Culverts
4,846.42
Crushers
2,631.23
. Snow & Ice
3,971.73
Insurance
3,880.68
signs, Clock & Nurbers Phone
540.33
Incidentals
55.01
169,310.50
650.00
169,960.50
0.00
169,960.50
1,385.50
168,575.00
PUBLIC WORKS DEFARTILET H-EMERGENCY LABOR
Labor
1,874.65
1,874.65
0.00
1,874.65
1,874.65
PUBLIC WORKS DEPARTMENT
H-SPECIAL LABOR
Labor
1,746.00
1,746.00
0.00
1,746.00
1,746.00
PUBLIC WORKS DEPARTMENT
REPAIR DIVISION
Material
13,506.50
15,506.50
0.00
15,506.50
500.00
6.50
15,000.00
PUBLIC WORKS DEPARTMENT
H-STRELT LISTING
Expense
38,075.51
38,075.51
104.49
38,180.00
38,180.00
PUBLIC WORKS DEFARTTENT "-DIV. NAI'M & OPERATION
36,333.51
691.36
6,586.33
Services
10,662.06
Main Line Maintenance
832.00
50,00
Shop and Barn
2,183.14
Insurance
3,807.37
Taxes
497.71
Incidentals
36.62
61,680.10
61,680.10
0.00
61,680.10
6,805.00
54,875.10
PUBLIC WORKS DEPARTMENT "-MAIN LINE EXTENSION
Labor
2,300.00
2,300.00
0,00
2,300.00
2,300.00
PUBLIC WORKS DEPARTMENT
W-SPECIAL MAIN LINE EXT.
Material
25,458.26
25,458.26
1,754.23
27,212.49
4,670.00
22,542.49
PUBLIC WORKS DEPARTMENT
PUMPING STATION SALARY AND WWACES
3,906.24
let Assistant Engineer
3,785.60
2nd Assistent Engineer
3,434.08
3,298.98
Assistant Engineer
3,669.12
Overtime
546.96
P"RT IC WORKS DEPARTMENT P.S. OTHER EXPENSES
Puel
1,859.82
011
8.71
Purips
544.25
Boiler3
257.13
Cleaning Filter Peds
603.98
Care of Equipment, Grounds 3: Beds
1,431.31
Electric Power 3. Light
26,137.90
Chemicals
2,364.71
Phone
310.20
Incidentals
108.99
Insurance
1,229.80
34,856.80
34,856.80
0.00
34,856.80
6,151.80
28,705.00
PUBLIC WORKS DEPARTMENT
SEWER DIV.MAINT. & OPERATION Filter Beds
9,969.47
Repair and Care of Sewers
4.17
Sewer Treatment Plant
4,269.16
14,242.80
14,242.80
1,332.20
15,575.00
15,575.00
PUBLIC WORKS DEPARTMENT RIFLE RANGE
Expense
194.82
194.82
0.00
194.82
119.82
75.00
- 8 -
18,640.88
13,640.88
20.36
18,661.24
13,661.24
Chief Engineer
Assistant Engineer
l'aintenance Payroll Maintenance Material lew Meters
Buildings
708.46
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC WORKS DEPART! ""T
"BRICH COLLECTION
"ypense
800.00
800.00
0.00
300.00
800.00
PUBLIC ' ORFS DEPARTMENT
qdcn
869.64
869.64
0.00
869.64
869.64
corre noncette
1,095.75
1,095.75
13.11
1,108.86
1,108.86
PUBLIC WORKS DEPART. THT
JASOLINE DISPENSARY
1,722.00
Labor Expense
14,199,15
15,921.15
15,921.15
16.19
15,937.34
1,000.00
287.34
14,650.00
PUBLIC WORKS DI FAST, TNT
EN IPMENT ACCOUNTS
Equirment Feplacement
3,994.20
3,994.20
637,36
4,631.56
4,631.56
iow Fq: ipment
1,834.00
1,834.02
5.98
1,840.00
1,840.00
Concrete Mixer Firchase
0.00
0.00
€50.00
650.00
650.00
DUBLIN ORNA DEFARINTET
Brook "treet Drainage
0.00
0.0℃
1,722.98
1,722.99
1,792.98
rown street Reconstruction
13,419.18
16,413.18
7,953.40
24,372.58
24,372.58
Chapter 9"-Braid Fill Curve
420.30
499.90
0.00
499.90
499.90
Cha ker 90-frown Street
53,610.00
59,610.06
5,063.37
64,673.43
405.63
43,270.99
20, 936.91
Chapter 00-73 290: + Street
202.60
138.95
332.56
0.00
332.56
332,56
Chapter 90-Seven Mile River Bridge
254.76
266.67
521.43
0.00
521.43
521.43
2,58€.01
9,526.01
0.00
9,586.01
Facial Beck Irmary.
0.00
0.00
193.00
198.00
''ilcrest faks Cewer : Drain
4,782.79
2,445.00
5,227.79
5,767.31
10,995.10
10, 925.10
D'stallation. "lesel "lectric set
11,122.23
11,122.23
69,216.03
21,038.31
81,030.31
. che Jillere St. Sewer
310.00
310.00
0.00
310.00
310.00
unnfor u. a . utilities
291.51
2º1.51
0.00
291.51
291.51
New Street signs
47.30
47.30
87.04
134.34
134.34
off.6 et .: al: Line hoplacement
6,130.18
6,136.18
1,742.92
7,879.00
7,879.00
700.00
"ar. ford Gt. Park! Iot
407.59
407.59
.32
407.91
325.00
Chovel orair
4,300.00
4,360.00
0.00
4,300.00
4,360.00
jurk' ... Special
29,122.70
28,122.70
16,264.94
44,387.64
39,440.00
4,947.64
truth Avenue Nowy Extension
1,23.92
136.22
1,410.04
0.00
1,410.04
1,410.04
Couth : ain -1. . once
55.00
35.00
90.00
0.00
90.00
00.00
air ~*. Petalifor Mail
333.05
166.95
500.00
0.00
500.00
500.00
Union "t. Parking Lot
144.67
144.57
6,79
151.46
151.40
.et L' ^field Power Line
3,237.70
3,237.70
0.00
3,237.70
3,237.70
BOARD OF PUBLIC "TITAN ADMINISTRATION SAIMARTES
2,052.41
Chief Clerk
1,474.95
Ist Assistant Clerk
1,118.49
2nd Assistant clerk
1,018.96
icial work supervisor
1,708.81
"ocial .~~ yer
1,272.59
'orial worker
1,272.59
"r. 'lerk ' Typist
899.00
10,817.80
10,817.80
0.00
10,817.80
897.40
9,920.40
BOA'D OF PUBLIC WELFARE adm. other expenses
hone
404.09
supplies
1,360.98
anitor
244.90
uto Maintenance
212.69
ransportation Outside Relief
333.61
eeking Information
53.73
2,610.00
2,610.00
0.00
2,610.00
2,610.00
BOARD OF PUBLIC "ELFARE FED. A.D.C.ADMINISTRATION lmoner
519.52
Chief Clerk
375.84
et Assistant Clerk
299.20
nd Assistant Clerk
284.88
fr. Clerk & Typist
284.88
Social Work Supervisor
465.60
social Worker
360.32
Social Worker
360.32
2,950.56
2,950.56
203.90
3,154.46
3,154.46
195.00
Eorrin Hill Diversion Lor s
148.52
148.52
344.94
493.46
493.46
Parking Lot Ilny Fainting
700.00
700.00
0.00
700.00
22.01
1,074.09
1,074.09
1,085.13
2,159.22
2,159.22
30: 4.
11mcner
- 9 -
Port ". .
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT UNEXPENDED TOTAL BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS AFPROPRITIL.
BOARD OF PUBLIC WELFARE FED, O. A. A. ADMINISTRATION
Almoner Clerk
Jet Assistant Clerk
472.31
2nd Assistant Clerk
447.56
Jr. Clerk & Typist
447.56
Social Work Supervisor
750.59
Social worker
557.09
Social Worker
557.09
Auto Maintenance
40.89
Office Supplies
542.95
Transportstion Outside Relief
10.25
Seeking Information
47.70
Phone
52.30
Jenitor
25.50
BOARD CP PUBLIC " , ARE
FED. DISABILITIES . 'SIST. ADM.
0.00
0.00
669.48
669.48
669.48
BOARD OF PUS: 1.
COST-OF-LJ77>
900.00
900.00
0.00
900.00
900.00
BOARD OF PUBLIC ARL CITY INFIRMARY-SALARY & "ACES
1,800.00
350.00
2,150.00
2,150.00
0.00
2,150.CC
2,150.00
BOARD OF PUBLIC WELFARE CITY INFIRMARY-OTHER EXPENSES Medical
180.98
Food Supplies
5,294.04
Dry Goods & Clothing
174.92
Fuel
804.49
Light
156.62
Phone
84.88
Other House Maint.
622.45
Seed, Tools & Fertilizer
81.65
forkmen's Compensation Ins.
40.15
oil Burner Installation
1,495.00
8,935.18
8,935.18
504.82
9,440.00
1,495.00
7,945.00
BOARD OF PUBLIC "ELFARE Aid to Dependent Children Expense
33,047.54
33,047.54
0.00
33,047.54
3,500.00
281.85
29,265.69
BOARD OF PUBLIC WELFARE Fed.Aid to Dependent Children
Expense
22,629.12
22,629.12
127.75
22,756.87
22,756.37
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE Weekly Cash Cities, Towns & Institutions
193,012.05 4,274.34
197,286.39
197,286.39
253.93
197,540.32
12,728.38
1,961.94
182,850.00
BOARD OF PUBLIC WELFARE FID. OLD AGE ACSISTANCE Expense
161,502.36
161,502.36
2,212.12
163,714.48
103.14 163,611.34
BOARD OF PUBLIC "ELFARE OUTSIDE RELIEF
Weekly Cash
33,072.25
Rent, Board and Care
19,953.87
17,381.02
1,551.24
1,546.85
Cities, Towns & Institutions Burials
575.00
88,199.57
88,199.57
56.95
38,256.52
13,000.00
656.52
74,600.00
BOARD OF PUBLIC WELFARE DISABILITY ASSISTANCE Weekly Cash
20,702.21
20,702.21
0.00
20,702.21
10,540.20
190,98
9,971.03
BOARD OF PUBLIC WELFARE
FEDERAL DISABILITY
11,006.47
11,006.47
375.54
11,382.01
11,382.01
Medical
1,396.67
Towns, Cities & Institutions Clcthing
14.91
Rent, Board and Care
152.04
1,673.62
1,673.62
0.00
1,673.62
1,673.62
- 10 -
l'Atron
Labor
5,212.63
5,212.63
379.63
5,592.26
5,592.20
Expense
Expense
Medical clothing Fuel
14,119.34
Weekly Cash BOARD OF PUBLIC WELFARE 1951 BILLS
110.00
728.07
533.37
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RFCLIPTS APPROPRIATIONS
BOARD OP PUBLIC "ELFARE
OLD AGE ASSIST. RECOVERIES
Expense
800.10
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