USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1955 > Part 7
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TABLE OF AGGREGATES
Number of Persons Assessed on Real and Personal Property- 10,205
Number of Polls Assessed
7,678
Number of Houses Assessed
5,182
Number of Acres of Land Assessed
15,000
Valuation of Taxable Real Estate
1 - $ 40,506,100.
Valuation of Taxable Personal Property
$ 2,969,830.
TAXES LEVIED
Real Estate Tax
$ 1,843,027.55
Personal Property Tax
135,127. 27
Poll Tax
15,356.00
Total
$ 1,993,510. 82
MOTOR EXCISE TAX
10,994
Number of Cars Assessed 1 1 1
$
5,347,600.00
Total Tax Levied
$
241,290. 78
Average Value
$ 486.00
Average Tax
$
21.95
Number of Adjustments on Motor Excise due to re-issues
1,107
Total Amount of Adjustments
$
18,031. 11
TOTAL VALUATIONS
Valuation of Taxable Real Estate
$ 40,506,100.00
Valuation of Taxable Personal Property
2,969,830.00
Valuation of Non-Taxable Real Estate-
5,632,710.00
Valuation of Non-Taxable Personal Property
1
1
1
2,284,515.00
Tax Title Deeds to City
70,155. 00
Land of Low Value
445. 00
Total Valuation - Taxable and Non-Taxable
-$ 51,463,755.00
1
1
3
1
1
1
1
1
Q
1
1
1
1
1
1
1
1
1
1
1
1
I 1
I
1
1
1
1
I
1
1 1
I
1
1
1
1
1
92.
1
1
1
1
1 -
1
Total Valuation
Annual Report
Report of the Assessors continued-
ESTIMATED EXPENDITURES
1955 Budget and Appropriations
1955 Amount Raised for State and County Taxes
1
0 0
$ 2,981, 596. 89 147,007. 45 20,746.52
1955 Overlay Account Total Amount to be Raised
5
0
! 0
1
4 $ 3,149,350. 86
Less Estimated Receipts 1,155,840.04
Amount to be raised on Real Estate, Personal Property and Polls
1,993,510.82
Less Amount Raised on Polls
15,356.00
Net Amount to be Raised by Taxation on Real Estate and Personal Property
$ 1,978,154. 82
Total Taxable Valuation $43, 475, 930 x $45. 50 (Tax Rate per thousand) will raise
$ 1,978, 154. 82
The office has aquired seven new plats which were made by the Assessors. This was done when it was possible to undertake the work. We believe this to be quite a saving to the City since the work was done within the regular working schedule. The office has acquired also two plats which were made professionally by Mr. Hartwell Crossman.
The co-operation of our Clerks, which is clearly displayed in the interest they have shown in their everyday work, has been more than helpful.
We wish to thank the Mayor's Office, and all other Departments for their co-operation.
Respectfully submitted,
Board of Assessors Patrick J. Byrnes, Chairman James F. Murray Carl A. Nelson.
93.
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Annual Report
REPORT OF VETERANS REHABILITATION AND REEMPLOYMENT COMMITTEE 1955
To His Honor the Mayor and Members of the Municipal Council:
Gentlemen:
The Servicemen's Rehabilitation and Reemployment Center continues to be an important service to the men and women discharged from the Armed For- ces also to the widows and families of deceased veterans who are assisted in making out compensation and pension claims, burial allowance applications and annual income questionnaires for those receiving benefits from the Veterans Ad- ministration.
Through the Veterans Service Center office many have been placed in local factories and business firms of various types for On the Job Training Pro- grams, which in some cases is a full time project and others part time.
Schooling is also attracting many Veterans who are taking the many opportu- nity afforded them through the Educational Program.
Photostatic copies of all papers brought in by the Veterans and by Widows or parents of a deceased Veteran are made in this office and a record is kept on file dating back to World War I.
Veterans are transported to and from the various V. A. hospitals and par - ents are taken for visits.
Mrs. Louise Brown, Secretary, compiled a mailing list of men and women in the Service starting last October. Return post cards were sent to the relatives or friends of those in service and from this list 348 $5. 00 checks, made possible through the United Fund and the People of Attleboro, reached those in Service as a Christmas Gift.
The gifts went by Air Mail and over 125 letters and cards have been re- ceived from men and women'in service stating thanks and appreciation.
This office is open from 8:30 until 5:00 each day except Saturdays and Holidays.
The Director of the Service Center and the Secretary, Mrs. Brown, ap- preciate the cooperation of the Selective Service Draft Board, the executives and doctors of the various Veterans Hospitals, also local doctors, who through the year assisted this office in many ways, also to City Clerk, Kenneth F. Blandin and his secretary for the courteous assistance in supplying Birth Records, Mar - riage Certificates etc.
Respectfully submitted,
Daniel O'Connell, Director Veterans Service Center
94.
Annual Report
REPORT OF THE DEPARTMENT OF VETERANS' BENEFITS 1955
To His Honor the Mayor and the Municipal Council:
I submit herewith the annual report for the year ending December 31, 1955.
During the year 1955 there were 234 cases. Calls from veterans or their dependents seeking information -- 4521.
There was an increase in number of cases during 1955 as compared with previous years. Without any doubt there will be a rapid increase during 1956, due to the fact that the legislature enacted a new law on settlement which makes veterans and dependents who were not eligible previously under this new act will now be able to receive assistance in this office, and also, a new law on some State Institutions notably the Pondville Hospital which the cities and towns in the Commonwealth are compelled to pay for patients in that institution.
We have a large number of emergency cases which require immediate atten- tion for subsistence allowance and also hospitalization and medication. Veterans hospitalized are transferred to Veterans Hospitals whenever possible as soon as they can be moved.
As of October 1, 1955 the Commissioner of Veterans Services demands that their shall be a home investigation and a check on Social Security, Unemployment, Banks, Employers, as to their status before the first application is submitted to him for approval, also, a home investigation at least once every two months.
This office during the past year has assisted in filling out forms and renewals of pensions, etc., regardless of whether they are receiving aid at that time or not.
The Agent being a Notary Public notarizes forms when necessary without charge.
The following are the expenses of this office during the year 1955.
Benefits Paid Veterans and their Dependents $77, 754. 45 1,022.64 150. 00
1954 Veterans' Benefits Bills Paid One Burial
$78,927. 09
Administration: Salary and Wages Other Expenses
$4, 747. 87
724.98 $5,472. 85
)
Respectfully submitted, Christopher W. McNary, Agent Department of Veterans' Benefits
95.
Annual Report
REPORT OF THE CUSTODIAN OF PROPERTY
Honorable Cyril K. Brennan
Mayor of the City of Attleboro
Dear Mr. Mayor:
Report of the Custodian of Property acquired by the foreclosure of Tax Titles.
During the year I have sold many parcels of Tax Title property that have been on the assessors records for many years. The parcels are sold by this office with the consent of the Municipal Council and the Mayor's Office at or about the assessed value of each parcel.
During the year 1955, the following parcels were sold:
1. Lots #73-74-75 New Plat #81 on west side of Marjorie Street. $ 75.00
2. Lots #126 to #135 on New Plat #2 south side of Mendon Avenue. 250.00
3. Lot #426 New Plat #60, -ast side Palm Street. 40.00
4. Lots #195 to #200, Inc. , #210 and #211 New Plat #16 north side of Collins Street.
500.00
5. Lots #62 and #63 New Plat #16 north side of Turner Street.
320.00
6. Lot #101 New Plat #32, south side of Garden Street.
300. 00
7. Lot #61 New Plat #81 West Street.
60.00
8. Lots #348-349 New Piat #5 north side of Meunier Avenue.
120.00
9. Lots #275 to #294 and #305 to #314 New Plat #70 north side of Middle Street off Read Street.
200.00
10. Lots #181 and #218 New Plat #5 south side of Hall Avenue.
120.00
11. Lots #572-573 New Plat #44 east side of Ruggles Avenue.
250.00
12. Lot #188 New Plat #22 south side of South Main Street.
100.00
13. Lot #223 New Plat #46 corner of Maple and Alvin Street.
100. 00
14. Lot #527 New Plat #44 south side of Verndale Avenue.
50.00
15. Lots #312-313 New Plat #4, west side of Allen Avenue.
230.00
16. Lot #118 New Plat #43 west side of Crawford Avenue.
200. 00
17. Lot #116 New Plat #43 west side of Crawford Avenue.
200.00
$ 3,115. 00
I wish to thank the Mayor's Office, the Assessors Office, the Chairman of the Finance Committee and the Treasurer's Office for their kind assistance in work- ing closely with me in the performance of my duties.
Respectfully submitted,
Henry Rotenberg Custodian of Property acquired by the foreclosure of Tax Titles
96
Annual Report
REPORT OF THE CITY SOLICITOR 1955
To His Honor the Mayor and the Municipal Council:
Gentlemen:
The duties of the office of City Solicitor are growing rapidly. This has been occasioned by land takings for the new water reservoir, but mainly due to the building boom The Building Inspector's Office and the Planning Board and Zoning Ordinance need constant interpretation.
The other municipal departments have growing problems. The Welfare Department has many problems relative to finding and getting payments out of heads of families who leave their wives and children.
In all, the work load of this office is increasing rapidly and takes consider- able more time than was required for this job just a few years ago.
The salary of this job should be increased proportionately with the time required for the work.
Respectfully submitted, Franklin R. McKay City Solicitor
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1
97.
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4
Annual Report
REPORT OF THE CITY AUDITOR 1955
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, 1955, the Auditing Department has audited all bills and payrolls presented for payment,
It has also made examinations of the accounts of the City Treasurer, the City Clerk, and the 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 pre- sented.
The financial statements, schedules, etc., will be found on the cfollowing pages.
Ismay Sharkey
CITY AUDITOR
98.
CITY OF ATTLEBORO Summary of Appropriations - Transfere - Receipts and Expenditures. December 31st, 1955.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
MUNICIPAL COUNCIL Salaries
Salaries
3,300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL General Expenses
25.00
25.00
0.00
25.00
25.00
MAYOR'S DEPARTMENT Salary
5,000.00
5,000.00
0.00
5,000.00
5,000.00
MAYOR'S DEPARTMENT Clerical
2,750.00
Regular
1,557.62
Penny Milk Administration
150.00
4,457.62
4,457.62
306.38
4,764.00
4,764.00
MAYOR'S DEPARTMENT Other Expenses
Phone
393.74
Postage
44.05
Office Supplies
96.73
Incidentals
5.48
Mayor's Expense
1,500.00
MAYOR'S ADDRESSOGRAPH-MULTIGRAPH DIVISION EXPENSES
Phone
164.53
Office Supplies
154.88
Addressograph Service
45.50
Multigraph Service
140.22
Addressograph Contract
124.25
Multigraph & Addressopraph Supplies & Equip.
427.20
Express
3.26
Typewriter Service
37.50
1,097.34
1,097.34
.16
1,097.50
1,097.50
AUDITING DEPARTMENT
SALARY
Salary
3,850.00
3,850.00
0.00
3,850.00
3,850.00
AUDITING DEPARTMENT
CLERICAL
2,750.00
Extra
1,020.00
AUDITING DEPARTMENT OTHER EXPENSES
Phone
151.23
Office Supplies
285.74
Other Dept. Supplies
284.52
Postage
6.00
Seeking Information
111.96
Incidentals
10.55
Electric Typewriter
250.00
1,100.00
1,100.00
0.00
1,100.00
1,100.00
COLLECTING DEPARTMENT SALARY
Salary
3,850.00
3,850.00
0.00
3,850.00
3,850.00
COLLECTING DEPARTMENT
CLERICAL
2,750.00
Extra
721.50
3,471.50
3,471.50
318.50
3,790.00
3,790.00
COLLECTING DEPARTMENT OTHER EXPENSES
Phone
136.83
Stationery & Printing
848.77
Tax Sales
99.55
Postage
1,427.83
Bonds
489.75
Incidentals
509.23
Office Equipment
188.85
3,700.81
3,700.81
120.97
3,821.78
3,821.78
Regular
3,770.00
3,770.00
300.00
4,070.00
4,070.00
2,040.00
2,040.00
0.00
2,040.00
2,040.00
Incidentals
Salary
Regular
Regular
2.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
ASSESSING DEPARTMENT ASSESSORS' SALARIES
Chairman 'lerk ASSESSOr
3,850.00 3,750.00 1,750.00
9,350.00
9,350.00
0.00
9,350.00
9,350.00
AGJESSING DEPARTMENT ASSISTANT ASSESSORS' SALARIES
plaries
824.75
824.75
.25
825.00
825.00
ASSESSING DEPARTMENT CIFRICAL
Regular
2,750.00
Regular
2,341.10
5,091.10
5,091.10
8.90
5,100.00
5,100.00
ATOMDING DEPARTMENT NEW PLATS
xnense
ACCESSING DEPARTMENT
CHANGING PIATES
460.47
460.47
267.03
727.50
499.03
228.47
ASSESSING DEPARTMENT OTHER EXPENSES
mone
160.63
itles : Transfers
191.41
Office upplies
486.89
Auto Allowance
143.93
Seeking Information
146.94
Advertising
8.97
Changing Plates
300.97
new Typewriter
350.00
1,789.74
499.03
2,288.77
1.23
2,290.00
2,290.00
CITY SOLICITOR SALARY
2,500.00
2,500.00
0.00
2,500.00
2,500.00
CITY SOLICITOR
OTHER EXPENSES
500.00
Appraising fees
200.00
700.00
700.00
0.00
700.00
700.00
TREASURY DEPARTMENT SALARY
Volary
3,850.00
3,850.00
0.00
3,850.00
3,850.00
TREASURY DEPARTMENT CLFRICAI,
2,750.00
Regular
2,250.00
5,000.00
5,000.00
0.00
5,000.00
5,000.00
TREASURY DEPARTMENT RECORDING DEEDS
Expense
39.45
39.45
85.55
125.00
125.00
TREASURY DEPARTMENT
RECORDING TAX TITLE REDEMPTIONS
44.00
44.00
121.00
165.00
TREASURY DEPARTMENT
NEW EQUIPMENT
275.00
275.00
0. 00
275.00
275.00
Falpense
TREASURY DEPARTMENT OTHER EXPENSES
Phone
157.13
Office Supplies
248.56
Certifving Tax Notes
215.00
Ronds
317.00
Foreclosine Tex Ijens
204.51
Postage
718.05
Preparation of Water Bonds
372.16
Incident,als
16.12
Securing Information
87.36
Printing Checks
168.78
New Adding Machine
360.00
CIT CLERK'S DEPARTMENT salary
Salary
3,850.00
3,850.00
0.00
3,850.00
CITY CLERK'S DEPARTMENT CLERICAL
2,750.00
Part-time and vacations
868.93
3,618.93
3,618.93
31.07
3,650.00
3,650.00
CITY CLERK'S DEPARTMENT OTHER EXPENSES
Phone
162.12
Office Supplies
469.51
Seeking Information
32.50
Bond
7.50
Incidentate
29.37
2,864.67
.05
2,864.72
407.72
2, 57.00
2,864.67
3,850.00
Pegular
673.18
673.18
1,209.52
1,882.70
1,882.70
'lerical
Expenses
Repular
165.00
Expense
3.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
CITY CLERK'S DEPARTMENT OTHER EXPENSES continued
Binding Old Books New Typewriter
114.00 157.50
972.50
972.50
0.00
972.50
972.50
CITY CLERK'S DEPARTMENT VITAL STATISTICS
Expense
400.00
400.00
0.00
400.00
400.00
CITY CLERK'S DEPARTMENT RECORDING DEEDS
314.15
314.15
60.85
375.00
75.00
300.00
CITY MESSENGER'S DEPARTMENT SALARY
Salary
2,100.00
2,100.00
0.00
2,100.00
2,100.00
CITY MESSENGER'S DEPARTMENT OTHER EXPENSES
44.48
44.48
5.52
50.00
50.00
CITY STENOGRAPHER SALARY
2,925.00
Extra Clerical
437.99
3,362.99
112.01
3,475.00
3,475.00
CITY STENOGRAPHER OTHER EXPENSES
Office Supplies
317.60
Telephone
94.05
Storage Cabinet
54.68
Municipal Council Picture
41.35
Postage
519.40
519.40
.60
520.00
520.00
BOARD OF REGISTRARS SALARIES
Assistant Registrars Clerical Meetings
268.00
BOARD OF REGISTRARS OTHER EXPENSES
Printing
328.15
Postage
47.26
Supplies
32.25
Janitor Service
21.00
Advertising
142.70
Phone
79.13
Typewriter
Service
8.50
IncidentaIs
17.15
Trucking
7.00
ELECTIONS & REGISTRATIONS EXPENSES
Auto Allowance
4.85
Advertising
20.85
Election Officers
1,516.56
Voting Booth Expense
266.32
Printing
435.05
Trucking
67.50
Lunches
76.25
Clerical
40.00
Janitor Service
47.25
2,474.63
2,474.63
192.37
2,667.00
2,667.00
LICENSING COMMISSION SALARIES
Chairman
600.00
Commissioner
400.00
Commissioner
400.00
1,400.00
0.00
1,400.00
1,100.00
LICENSING COMMISSION OTHER EXPENSES
Incidentals
150.00
150.00
0.00
150.00
150.00
PLANNING & ZONING BOARDS OF APPEAL SALARIES
Supervisor
2,400.00
Clerical
2,600.00
.registration Clerk
200.00
5,200.00
5,200.00
0.00
5,200.00
5,200.00
PLANNING BOARD EXPENSES
Expenses
300.48
300.48
199.52
500.00
500.00
683.14
683.14
100.36
783.50
783.50
824.75
1,577.50
2,670.25
2,670.25
329.75
3,000.00
3.000.00
Expense
Incidentals
Salary
3,362.99
8.72
1,400.00
4.
DEPARTMENT
EXPENDED
TOTAL
BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
PLANNING BOARD REVISING ZONING MAP
Expenses
0.00
0.00
466.00
486.00
46.00
CIVIL SERVICE REGISTRATION CLERK EXPENSES
13.25
15.25
21.75
35.00
35.00
ZONING BOARDS OF APPEAL Expenses
325.28
$25.20
174.72
500.00
500.00
CONTRIBUTORY RETIREMENT BOARD
28,695.00
Pension Accumulation Fund Expenses
1.000.00
29,695.00
29.695.00
0.00
29,695.00
29,695.00
POLICE DEPARTMENT Salary and Wages
Chief
4,400.00
Lieutenant
3.850.00
Sergeants
16,250.00
Patrolmen
A5,716.66
Reserve Officers
14,347.91
Extra Work
6.110.76
VACAtions
3,777.04
Jenitor
2,300.00
Lock-up Keeper
125.00
138,877.37
130.077.37
139,757.00
10,566.00
129,191.00
PENSIONS
Charles Brogan
1,175.00
1,175.00
0.00
1,175.00
1,175.00
Horace Clifford
1,351.95
1.351.95
0.00
1,351.95
1,351.95
Joseph A. Fredette
1,351.95
1.351.95
0.00
1,351.95
1,351.95
Ernest W. Holt
1,275.00
1.275.00
0.00
1,275.00
1,275.00
Lawrence R. Johnson
1,351.95
0.00
1,351.95
1,351.95
Donat E. Pion
1,351.95
1.351.95
0.00
1,351.95
1,351.95
POLICE DEPARTMENT MAINTENANCE OF EQUIPMENT Maint. Autoe
2,834.80
Police & Traffio Equipment
972.26
Maintenance of Radios
829.37
Uniforme
2.438.41
7.074.04
.16
7,075.00
7,075.00
POLICE DEPARTMENT OTHER EXPENSES
Fuel
1,648.52
Light
482.26
Phone
1,700.40
Office and Station Supplise
1,085.32
Erecting Traffic Sims
1.241.55
Prisoner & Lock-up Maintenance
288.15
Painting Traffic Lines
1,360.34
School Traffio
3.387.00
Incidentals
278.28
Registering Bioycles
30.00
Camera & Equipment
184.28
Radios
498.00
Teletype
368.09
Oil Burner Overhaul
350.00
12,902.19
12,902.19
627.01
13.520.00
1,970.00
11,550.00
POLICE DEPARTMENT OUT-OF-STATE CONVENTION
75.00
0.00
75.009
Expense
POLICE DEPARTMENT
NEW EQUIPMENT
3,494.95
Ammunition Reloading Device
154.88
1.449.09
3,650.00
150.00
3,500.00
FIRE DEPARTMENT SALARY AND WAGES
Chief
4.500.00
Deputy Chiefe
11,476.16
Captains
32,430.00
Mechanic
3.650.00
Permanent Men
222 044.92
274,900.18
176.900.18
1.077.83
278,770.00
278,778.00
FIRE DEPARTMENT
PENSIONS
1,112.50
Herman M. Thurber
1,112.50
1.112.50
0.00
1,112.50
1,112.50
William A. Wheaton
1,112.50
1113.50
0.00
1,112.50
75.00
75.00
Replacement of Autos
3.649.83
7,074.84
Expenses
Expense
-
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
FIRE DEPARTMENT PENSIONS continued
JOSEPH A. SMITH
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Manual Douglas
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Frank E. Barney
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Nelson B. Lees
1,381.96
1,381.96
0.00
1,381.96
1,381.96
Frederick W. S. Moore
1,303.05
1,303.05
0.00
1,303.05
1,303.05
Henry E. Charon
1,839.60
1,839.60
0.00
1,839.60
1,839.60
Joseph I. Claflin
1,806.75
1,806.75
0.00
1,806.75
1,806.75
Joseph O. Mowry
3,133.25
3,133.25
0.00
3,133.25
3,133.25
Peter Godfrey
1,547.00
1,547.00
0.00
1,547.00
1,547.00
FIRE DEPARTMENT Maintenance of Equipment
Autos
3,999.73
Hose
1,999.39
Apparel
2,296.28
S+ations
4,099.63
All Other
493.26
Medical
80.00
12,938.29
12,938.29
411.71
13,350.00
1,650.00
11,700.00
FIRE DEPARTMENT OTHER EXPENSES
Light and Power
837.68
Phone
902.12
Water
166.74
Fuel
4,480.43
Office Supplies
148.80
Capt .J.W.Hearns' Medical Bills
505.90
Chief's Car Hire
63.00
7,104.67
7,104.67
151.33
7,256.00
1,406.00
5,850.00
FIRE DEPARTMENT SPECIAL ACCOUNTS
Fire Whistle Replacement
1,600.00
1,600.00
0.00
1,600.00
1,600.00
Hebronville-Dodgeville Station Lettering
310.00
310.00
0.00
310.00
310.00
New Pump Engine
13,680.00
13.680.00
0.00
13.680.00
13,680.00
Out-of-State Convention
75.00
75.00
0.00
75.00
75.00
Communications Equipment
0.00
0.00
13,647.55
13,647.55
13,647.55
FIRE DEPARTMENT NEW EQUIPMENT
Rubber Coats
597.39
Roof Tadders
493.00
Hose etc.
1,599.97
Portable Pump
476.00
3,166.36
2,255.00 R.
5,421.36
9.64
5,431.00
4,581.00
850.00
FIRE DEPARTMENT REPAIRS
South Attleboro Station
499.92
Repair and Paint Engine
1,499.63
Ladder #3 Stearing Gears & Tiller
800.00
2,799.55
2,799.55
.45
2,800.00
800.00
2,000.00
FIECTRICAL BRANCH FIRE DEPARTMENT SALARY AND WAGES
Superintendent
3,950.00
Assistant
3.650.00
7,600.00
7,600.00
0.00
7,600.00
7,600.00
ELECTRICAL BRANCH FIRE DEPARTMENT MAINTENANCE OF EQUIPMENT
Fire Alarmı
11,388.06
Motor houipment
2,137.88
Kearing Apparel
50.00
New Fre Alarm Boxes
1,469.98
/tra Labor
2,528.00
Feplacement of Cable
0.00
ELECTRICAL BRANCH FIRE DEPARTMENT OTHER EXPENSES
wnt and Power Phone
530.56
750.00
750.00
0.00
750.00
750.00
17,573.92
17,573.92
0.00
17,573.92
973.92
16,600. 00
219.44
6.
LUCPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
BUDCTRICAI BRANCH FIRE DEPARTMENT Out-OF-STATE CONVENTION
75.00
75.00
0.00
75.00
INCEECTOR OF BUILDINGS
Sal-1V
700. 00
700.00
0.00
700.00
700.00
INSPEDTOR'S EXPENSES EXPENSES
52.50
In .identals Typewriter Clerk
749.10
999.10
999.10
.90
1,000.00
800.00
200.00
WIRF INSPECTOR Expenses
Maintenance
358.63
Maintenance of Autc
326.37
Filing Cabinet
165.00
850.00
850.00
0.00
850.00
850.00
SEALER OF WEIGHTS & MEASURES SALARY
Salary
2,300.00
2,300.00
0.00
2,300.00
2,300.00
SEALER OF WEIGHTS & MEASURES OTHER EXPENSES
49.50
Maint. of Equipment Auto Allowance
275.00
324.50
324.50
30.50
355.00
355.00
FORESTRY DEPARTMENT Salary and Wages
3,850.00
Iabor
12,968.79
16,818.79
11.43
16,830.22
496.50
16,333.72
FORESTRY DEPARTMENT OTHER EXPENSES
Maint-nance of Truck
399.53
0 For Supplies
602.85
aphone etc.
109.24
-placing Trees
987.20
Spray
4,452.93
Maintenance of Equipment
309.25
forkmen's Compensation Insurance
868.82
>pairs to damaged house
250.00
7,979.82
7,979.82
1.51
7,981.33
250.00
7,731.33
FORESTRY DEPARTMENT W FMMEN'S COMPENSATION FOR 1954
· xpense
DOG OFFICER PXPENSES
Strtutory Fe-s
270.00
Poza Killed
218.00
Histortition
230.58
heping Dogs
607.50
Thor
593.25
" king Unlicensed Dogs-Labor
262.30
" .xing Unlicensed Dops-Transportation 1- [ phone
185.18
Woolver
50.38
HW AI TH DEPARTMENT SAL ARY AND WAGES
With Officer
1,800.00
Milk Inspector "lerical
2.750.00
Health Nurse
3,100.00
Inspector of "laughter
400.00
Inspector of Animals
800.00
bent=1 Hygienist
2,700.00
15,350.00
15,350.00
0.00
15,350.00
15,350.00
OTH DEPARTMENT THYR EXPENSES
182.98
: ( .M .intenance
222.20
(1 ) of Autos-Maint.
765.03
"}. "nd Diptheria Prevention Clinic
292.19
Care of Dump-Material
1.201.00
Contagious Diseases Hospital
258.45
et Control
300.00
. hysici, ns' Fees
4.00
Inito-
313.00
Hahector of Plumbing
1.843.50
~- ce upplies
164.64
Trident' ls
92.62
Dental Clinic
2.419.71
risp ^collection
8,567.45
76.626.77
16,626.77
528.73
17,155.50
2.487.50
14,668.00
2,516.52
2,516.52
33.48
2,550.00
350.00
2,200.00
361.00
361.00
0.00
361.00
361.00
Salary
16,818.79
197.50
Expense
75.00
99.33
3,800.00
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
unexpended BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
HEALTH DEPARTMENT STATE SANATORIA
Expense
4,727.48
4,727.48
272.52
5,000.00
5,000.00
HEALTH DEPARTMENT
FEES PAYABLE
Commonwealth of Massachusetts
20.00
20.00
0.00
20.00
20.00
PUBLIC WORKS DEPARTMENT
GENERAL ADM. SALARY & WAGES
Superintendent
Civil Engineer III
4,200.00
Civil Engineer III
3,766.88
Civil Engineer II
2,983.70
Civil Engineer II
241.67
Civil Engineer II
264.17
Part-time Engineers
3,477.96
Principal Clerk
2,750.00
Jr. Clerk & Typist
2,225.00
Jr, Clerk & Typist
2,150.00
Jr. Clerk & Typist
2,150.00
PUBLIC WORKS DEPARTMENT OTHER EXPENSES
Office Supplies
273.11
Engineers Supplies
831.26
Phone
226.75
Insurance
54.88
Incidentals
61.50
Typewriter Replacement
147.50
1,595.00
0.00
1,595.00
H-DIV. MAINT. & OPERATION
Labor
126,397.24
Resurfacing
6,739.47
Drains
5,388.21
Street Sweeping
1,529.70
Street Cleaning
116.81
Patching
3,267.25
Sidewalks Repair
1,651.21
Road Rollers
26.42
Road Oil & Ter
8,336.87
Bridges, Fences
& Culvarts
2,731.32
Crushers
54.00
Snow & Ice
4,659.66
Insurance
7,203.47
Signs, Clock & Numbere
231.35
Phones
655.96
Incidentals
59.65
169,048.59
169,048.59
0.00
169,048.59
6,653.11
162,395.48
H-EMERGENCY LABOR
Labor
2,000.00
2,000.00
0.00
2,000.00
2,000.00
H-NEW EQUIPMENT Hydraulic Trench Hoe
2,050.00
2,050.00
0.00
2,050.00
2,050.00
EQUIPMENT REPAIRS ( FIRE DAMAGE)
Expense
3,981.23
3,981.23
3,730.77
7,712.00
7,712.00
H-STREET LIGHTING
43,025.00
43,025.00
0.00
43,025.00
525.00
42,560.00
REPAIR DIVISION
23,118.00
23,118.00
0.00
23,118.00
3,600.00
18.00
21,500.00
W-DIV. MAINT. & OPERATION
Maint. Payroll
45,279.37
Maint. Material
1,615.18
New Meters
3,865.16
Services
17,655.28
Main L.ne Maintenance
7,960.70
Buildings
13.56
Shop and Barn
2,456.50
Insurance
2,258.18
Taxes
597.49
Incidentals
44.15
W-Main LINE EXTENSION
Intor
3,000.00
3,000.00
0.00
3,000.00
3,000.00
SPECIAL MAIN LINE. EXTENSION
Materials
16,184.05
16,184.05
598.88
16,782.93
4,384.00
12,398.93
PUMPING STATION SALARY AND WAGES
Chief Engineer
4,239.30
Ist Assistant Engineer
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