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The Authority wishes to express appreciation to all the departments of the City who have aided and assisted in the management of the 200-1 Hillcrest Oaks development.
Respectfully submitted,
Leland B. Smith William F. Walton Leonard I. Lamb
John E. Turner, Chairman
Robert E. Blackburn Executive Director
101.
Annual Report
REPORT OF THE ZONING BOARD OF APPEAL 1958
To His Honor the Mayor and the Honorable Municipal Council
During the calendar year 1958 the Board of Appeal held ten regular and nine special meetings. It considered forty-nine applications and appeals, of which thirty-nine were granted, in whole or in part, seven were denied, and there were three pending at the end of the year.
Detailed statistics of the Board for the calendar year 1958 are as follows:
1956
1957
1958
Number of regular meetings
9
13
10
Number of special meetings
9
15
9
Total applications or appeals filed
29
49
49
Granted (in whole or in part)
14
42
39
Denied
14
7
7
Withdrawn (or otherwise disposed of)
0
0
0
Applications or appeals pending at end of calendar year
1
0
3
Bazil B. Mulligan, Associate Member
Respectfully submitted, Charles E. Judge, Acting Chairman Vincent M. Germani, Member John D. Baer, Member
102.
Annual Report
REPORT OF THE PLANNING BOARD 1958
To the Honorable Mayor and Municipal Council
Gentlemen:
This year we were fortunate to have Mr. Lachlan Blair for our Planning Consultant, who represented us in various matters concerning the construction of Route #95 as well as advising us in regard to various planning problems and opportunities.
We asked him to submit a program of studies which would help us to do a better job of planning for the City and at a special meeting with the Municipal Council on January 30, 1958 Mr. Blair outlined those studies as follows: 1. Base Maps, 2. Land Use Studies, 3. Population Analysis, 4. Urban Renewal Study, 5. Capital Budget Program, 6. Zoning By-Law Revision, 7. Future Land Use Plan.
These studies would take two years and would cost $28, 000. 00. This pro- gram can be carried out this year with the aid of the Massachusetts Department of Commerce, Division of Planning, which is the State Agency that administers Title VII, Urban Planning Assistance Program of the United States Government under which the United States Housing and Home Finance Agency may provide the money for one half the cost of the studies, making the cost to the City $7, 000. 00 per year for two years.
Under the guidance of Mr. Blair the Board took the necessary steps to obtain a provisional allocation from this Federal Agency which, as of December 31, 1958, was $5, 500. 00, as half the sum required for the first year's study of a revised pro- gram which included Base Maps, Land Use Inventory, Population Analysis, and an Urban Renewal Study.
The second year's study would include a Revised Zoning Ordinance and Map, and a future land use plan at a cost of $5, 000. 00 to the City and a $5, 000. 00 grant under Title VII.
Under this set-up when the appropriation is made by the City Council then the City makes a contract with the Division of Planning of the Department of Commerce for these studies and the State Division of Planning appoints the Planning Consul- tants who carry out the work,
In view of the approaching U. S. Census, the Board approved a map showing the City divided into eight census tracts which was submitted to the U. S. Census Bureau for approval.
103.
Annual Report
Report of the Planning Board continued-
Mr. Robert W. Mawney was elected to serve as Chairman of the Board in the absence of Frank L. Briggs, due to illness. The regular business of the Board has been conducted through nineteen meetings with an average attendance of 5, and includes the following items.
RECOMMENDATIONS MADE TO THE MUNICIPAL COUNCIL ON PROPOSED AMENDMENTS TO THE ZONING ORDINANCE.
1. Amendment to rezone from General Residence District Use to General Residence District P Use Lots #168 and #179 situated on the southerly side of Mechanics Street at Fourth Street, Assessors New Plat #40.
Recommended by the Board: January 20, 1958 Adopted by Municipal Council: March 4, 1958 Approved by the Mayor: March 13, 1958
2. Amendment to rezone from General Residence District Use to Business District P Use Lots #196-213 inclusive situated on the westerly side of Buffington Street between Owen and Sullivan Streets, Assessors' New Plat # 19.
Recommended by the Board: February 3, 1958 Adopted by Municipal Council: March 4, 1958 Approved by the Mayor: March 13, 1958
3. Amendment to Section 12 of the Zoning Ordinance whereby in certain cases a lot on which there were located two or more residential dwell- ings might be divided into undersized lots, by adding the following para- graph: "If, at the effective date of this Ordinance, there were located upon a lot or lots of land, two or more residential buildings, under a common ownership, wherein a division would violate the minimum area requirements, the Board of Appeal shall grant an exception, allowing for division of said property notwithstanding the provisions of this section or of Section 13 and 14 of this Ordinance, provided, the petitioner submits a plan showing the proposed division thereof, and said division, in the opinion of the Board of Appeal, is a reasonable one under the existing conditions. "
Recommended by the Board: September 22, 1958 Adopted by Municipal Council: November 18, 1958 Approved by Mayor: November 28, 1958
4. Amendment to rezone from General Residence District Use to Industrial District P Use two parcels of land, described as follows:
1. That portion of land lying between the new location of Riverbank Road (as voted by the Council) and the Ten Mile River, and extending from
104.
Annual Report
Report of the Planning Board continued-
a line 200 feet back from County Street (the present limit of Indus- trial zoned land) to a line 150 feet easterly of the side line of Cliff Street, and more specifically designated as the easterly portion of Lot #186A, Lots 181, 184A, 185, 186B and any lots intervening as shown on Assessors' New Plat #31.
2. That portion of land lying between the new location of Riverbank Road (as voted by the Council) and the Ten Mile River, and extending from Cliff Street easterly for a distance of 150 feet, and more specifically designated as the westerly portion of Lots #186A, 186, 185A, and 184B as shown on Assessors' New Plat #31.
Recommended by the Board: May 19, 1958 Adopted by Municipal Council: June 17, 1958 Approved by Mayor: June 23, 1958
5. Amendment to rezone from Single Residence District Use to Industrial District P Use two parcels of land as follows:
1. Land on the westerly side of North Avenue known as the old Newcomb Farm, and more specifically described as Lot # 6 as shown on Asses- sors' New Plat #89. 45 acres more or less.
2. Land on the westerly side of County Street at Tiffany Street and known as the City Infirmary. 103 acres more or less.
Recommended by the Board: December 1, 1958 Adopted by Municipal Council: January 6, 1959 Approved by the Mayor: January 12, 1959 Reaffirmed by the Municipal Council: February 3, 1959 Approved by the Mayor: February 17, 1959
RECOMMENDATIONS ON ACCEPTANCE OF STREETS AS TOWN WAYS
1. Pheasant Lane from Preston Road southerly for 134. 88 feet.
2. Preston Road from Pike Avenue southerly for 845 feet.
3. Harvey Road from Pike Avenue for 1140 feet to Peckham Street, also known as Union Road.
4. Wood Street from Bank Street Extension easterly for 522. 99 feet.
5. Holly Street from Allenson Street westerly for 100 feet beyond Greenwich Street a distance of 575 feet.
6. Hatch Road from Winthrop Drive westerly for 280 feet then southerly for 340 feet to Blackstone Road.
105.
Annual Report
Report of the Planning Board continued-
7. Winthrop Drive from Clifton Street southerly for 730 feet.
8. Blackstone Road from beyond Winthrop Drive northwesterly to beyond Willett Drive, a distance of 1020 feet.
9. Natalie Drive from Glendale Road westerly for 480 feet.
10. Edna Drive from West Street southerly for 240 feet then westerly for 390 feet.
11. Glendale Road from West Street southerly for 500 feet then westerly for 880 feet to beyond Edna Drive.
12. Newell Lane from Blackinton Road southwesterly for 240 feet.
13. Willett Drive from Clifton Street southwesterly for 640 feet.
14. Bambury Lane from Willett Drive westerly for 200 feet.
15. Birch Street from County Street westerly for 970 feet to Cherry Street.
16. Hazel Street from Orange Street southerly for 105 feet to Brownell Street.
17. Collins Street from Newport Avenue westerly to Pullman Avenue for approximately 2400 feet.
18. Byron Street from Juniper Avenue southerly for 700 feet.
19. Downing Drive crossing Byron Street for 350 feet.
20. Hayes Avenue from Byron Street easterly for 600 feet.
21. Mason Street from Read Street easterly for 750 feet.
RECOMMENDATIONS FOR CHANGES IN STREET NAMES.
1. Ralph Avenue in Edgewood Park Plat Section II from Gaywood Avenue northerly changed to Blackinton Drive.
2. Clinton Street in Edgewood Park Plat Section II from Gaywood Avenue easterly changed to Nathaniel Paine Road.
3. Wood Street from Bank Street Extension southerly changed to Wallace Street to avoid duplication.
106.
Annual Report
Report of the Planning Board continued-
NEW SUBDIVISIONS OF LAND APPROVED.
1. Glenwood Terrace Plat Section 2 situated on the southerly side of West Street. Lots 4-7 inclusive and Lots 12-17 inclusive. Approved Novem- ber 17, 1958.
2. Edgewood Park Plat Section 2. 27 lots situated on easterly side of Park Street. Modified by slight change in situation of Ralph Street. The name of Ralph Street changed to Blackinton Drive and Clinton Street changed to Nathaniel Paine Road. Approved February 3, 1958.
3. Carpenter Farm Plat. 37 lots situated on easterly side of North Main Street. Approved April 7, 1958.
4. Thayer Farm Plat. 17 lots, 55 acres, situated between Pike Avenue and Wilmarth Street. Approved May 5, 1958.
5. The Meadow Plat Section I. 33 lots situated off Pike Avenue. Approved November 24, 1958.
Thirty-five plans of land were certified as not requiring approval under the Subdivision Control Law.
In conclusion we thank you all for your interest and cooperation in the plan- ning of our City, and especially to the City officials and departments upon whom we are dependent for many services, The Mayor, The Municipal Council, the Health Department, the Public Works Department, the Assessors, the Building Inspector and the City Solicitor.
Respectfully submitted,
ATTLEBORO PLANNING ECARD
Frank L. Briggs, Chairman
Robert W. Mawney, Secretary Leo F. Lyons Clifford A. Swanson John A. Cummings J. Burleigh Moulton Harold E. Washburn
107.
Annual Report
REPORT OF THE CITY AUDITOR
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, 1958, 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 following pages.
Ismay Sharkey
CITY AUDITOR
108.
CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures. December 31st, 1958.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED 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
25.00
Expenses - (File)
25.00
25.00
0.00
25.00
MAYOR'S DEPARTMENT
Salary
5,000.00
5,000.00
0.00
5,000.00
5,000.00
Salary
MAYOR (S DEPARTMENT Clerical
2,975.00
Regular
1,725.00
Penny Milk Administration
150.00
MAYOR'S DEPARTMENT Other Expenses
Phone
456.25
Postage
48.89
Office Supplies
1,500.00
Mayor's Expenses
21.42
MAYOR'S ADDRESSOGRAPH-MULTIGRAPH DIV. Expenses
Phone
Office Supplies
27.65
Electric Typewriter Service
39.50
Addressograph-Multigraph Equip.& Supplies
572.33
Addressograph-Multigraph Contract
360.50
Express
1,160.00
1,160.00
0.00
1,160.00
1,160.00
MAYCP.'S ADDRESSOGRAPH DIVISION New Equipment Cabinet and Filing Drawers
699.17
699.17
.83
700.00
700.00
AUDITING DEPARTMENT Salary
4,250.00
4,250.00
0.00
4,250.00
Salary
AUDITING DEPARTMENT
Clerical
2,975.00
Regular
1,225.00
4,200.00
0.00
4,200.00
AUDITING DEPARTMENT Other Expenses
167.70
Phone
345.44
Office Supplies
324.90
Supplics for Other Departments
12.00
Postage
140.48
Seeking Information
12.20
Incidentals
Typewriter & Adding Machine Service
96.95
1,099.67
1,099.67
.33
1,100.00
100.00
1,000.00
COLLECTING DEPARTMENT
4,250.00
Salary
4,250.00
4,250.00
0.00
4,250.00
COLLECTING DEPARTMENT Clerical
2,975.00 1,188.00
4,163.00
12.00
4,175.00
150.00
4,025.00
COLLECTING DEPARTMENT Other Expenses
161.45
Phone
Stationery and Printing
1,021.52
Tax Sales
1,986.01
Postage
584.25
Bonds
562.97
Office Supplies and Incidentals
4,105.28
4,541.10
4,541.10
90.08
4,591.18
485.90
COLLECTING DEPARTMENT New Equipment Addressograph Cabinet
157.37
157.37
2.63
160.00
160.00
4,850.00
4,850.00
0.00
4,850.00
4,850.00
Incidentals
2,074.00
2,074.00
0.00
2,074.00
2,074.00
155.15
4.87
Extra
4,200.00
4,200.00
Regular Extra
4,163.00
224.90
4,250.00
47.44
Regular
2.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
ASSESSING DEPARTMENT
Assessor's Salaries
Chairman Clerk Assessor
4,250.00 3,724.59 1,950.00
9,924.59
0.00
9,924.59
394.59
9,530.00
ASSESSING DEPARTMENT
Assistant Assessors' Salaries
Salaries
988.84
988.84
0.00
988.84
988.84
ASSESSING DEPARTMENT New Plats
Exper. se
225.00
225.00
1,412.29
1,637.29
1,637.29
ASSESSING DEPARTMENT
Changing, Plates
Clerical
243.50
243.50
329.08
572.58
572.58
ASSESSING DEPARTMENT Clerical
399.20
Regular Regular
2,572.38
Regular
2,221.19
ASSESSING DEPARTMENT Other Expenses
Phone
Titles and Transfers
148.20
Office Supplies
603.74
Auto Allowance
144.80
Seeking Information
229.25
Advertising
7.56
CITY SOLICITOR Salary
Salary
CITY SOLICITOR
Other Expenses
500.00
500.00
0.00
500.00
500.00
TREASURY DEPARTMENT
Salary
4,250.00
4,250.00
0.00
4,250.00
4,250.00
S. lary
TREASURY DEPARTMENT
Clerical
2,975.00
Regular Regular
2,475.00
5,450.00
5,450.00
0.00
5,450.00
5,450.00
TREASURY DEPARTMENT Special Accounts Mailing and Sealing Machine Purchase
171.60
171.60
3.40
175.00
175.00
Group Life Ins. Hospital & Medical
17,463.13
17,463.13
2,963.22
20,426.35
20,426.35
Veterans' Housing Plat Survey
200.00
200.00
0.00
200.00
200.00
Recording Deeds & Tax Title Redemption
186.64
186.64
1.52
188.16
13.16
175.00
Service on Bonds
TREASURY DEPARTMENT Other Expenses
253.30
Office Supplies
681.06
Certifying Tax Notes
225.00
Bonds
24.88
Postage
965.50
Seeking Information
102.62
Printing Checks
366.85
Incidentals
95.79
3,077.00
0.00
3,077.00
250.00
2,827.00
CITY CLERK'S DEPARTMENT SALARY
4,250.00
4,250.00
0.00
4,250.00
Salary
CITY CLERK'S DEPARTMENT
Clerical
2,975.00
Extra
1,100.00
4,075.00
4,075.00
0.00
4,075.00
4,075.00
CITY CLERK'S DEPARTMENT Vital Statistics
100.00
100.00
0.00
100.00
100.00
Expense
CITY CLERK'S DEPARTMENT Recording Deeds
300.00
Expense
240.15
240.15
59.85
300.00
46.20
5,150.00
5,192.77
5,192.77
3.43
5,196.20
1,321.00
1,321.00
1,321.00
1,321.00
0.00
3,500.00
3,500.00
0.00
3,500.00
3,500.00
Expense
600.00
90.04
90.04
509.96
600.00
Phone
362.00
Foreclosing Tax Liens
3,077.00
4,250.00
Regular
9,924.59
187.45
3.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
City Clerk's Department Other Expenses
Phone
176.30
Office Supplies
551.64
Seeking Information
44.00
Bond
7.50
Binding Record Books
0.00
Uniform Code Materials
147.02
Incidentals
69.25
995.71
995.71
1.79
997.50
200.00
797.50
CITY MESSENGER Salary
2,250.00
Salary Vacation
0.00
2,250.00
43.13
2,293.13
43.13
2,250.00
CITY MESSENGER Other Expenses
143.29
143.29
6.71
150.00
150.00
Expense
CITY STENOGRAPHER Salary and Clerical
3,200.00
Clerical
819.88
4,019.88
4,019.88
80.12
4,100.00
4,100.00
CITY STENOGRAPHER New Equipment
122.61
Verifax Copy
0.00
122.61
150.39
273.00
273.00
CITY STENOGRAPHER Other Expenses
158.85
Office Supplies
208.96
Service on Typewriters
46.50
Postage
67.05
489.36
489.36
.64
490.00
490.00
BOARD OF REGISTRARS Salaries
Assistant Registrars
988.85
Clerical
3,267.48
Meetings
592.00
BOARD OF REGISTRARS Other Expenses
Printing
icstage
35.00
Office Supplies
136.25
Janitor Service
37.00
Advertising
254.89
Phone
958.49
958.49
16.51
975.00
ELECTIONS & REGISTRATIONS Expenses
Rent
134.20
Election Officers
3,387.66
Voting Booth Expense
516.30
Printing
19.75
Office Supplies
1.45
Lunches
132.10
Clerical
94.45
Janitor Service
156.00
Auto Allowance
12.00
Trucking
60.00
Incidentals
4,573.80
4,573.80
40.80
4,614.60
334.60
4,280.00
LICENSING COMMISSION Salaries
600.00
Commissioner
400.00
Commissioner
400.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
LICENSING COMMISSION Other Expenses
149.85
149.85
.15
150.00
150.00
Incidentals
PLANNING & ZONING BOARDS Salaries
2,800.00
Supervisor
3,000.00
Clerical
5,800.00
5,800.00
0.00
5,800.00
5,800.00
8.00
Incidentals
4,848.33
4,848.33
101.67
4,950.00
750.00
4,200.00
85.30
975.00
50.00
Advertising
410.05
Filing Cabinet
122.61
Telephone
2,250.00
Salary
9.89
Chairman
4.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PLANNING BOARD Expense Supplies and Incidentals
Regional & Planning District Membership
430.54 952.36
1,382.90
69.46
1,452.36
1,452.36
PLANNING BOARD
Special Accounts
City Planning Services
1,200.00
1,200.00
300.00
1,500.00
1,500.00
Revising Zoning Map
0.00
0.00
486.00
486.00
486.00
Photostating Assessors Plats
0.00
0.00
200.00
200.00
200.00
Planning Consultant's Fees
0.00
0.00
435.00
435.00
435.00
ZONING BOARD OF APPEALS Expenses
Expenses
291.35
291.35
58.65
350.00
350.00
CONTRIBUTORY RETIREMENT BOARD
57,411.00
Expenses
58,611.00
58,611.00
0.00
58,611.00
58,611.00
POLICE DEPARTMENT Salary and Wages
Chief
Lieutenant
4,450.00
Inspector
4,450.00
Sergeants
21,000.00
Patrolmen
107,577.25
Reserve Officers
7,518.60
Extra Work
7,731.17
Vacations
5,491.99
Janitor
2,550.00
Lock-up Keeper
165,994.01
165,994.01
83.49
166,077.50
11,865.00
154,212.50
POLICE DEPARTMENT
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
1,551.95
1,551.95
0.00
1,551.95
1,551.95
Ernest W. Holt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
Lawrence R. Johnson
1,551.95
1,551.95
0.00
1,551.95
1,551.95
Donat E. Pion
1,551.95
1,551.95
0.00
1,551.95
1,551.95
POLICE DEPARTMENT Maintenance of Equipment
4,704.33
Police and Traffic Equipment
677.40
Maintenance of Radios
997.60
Uniforms
2,885.08
Care and Maint. of Traffic Lights
317.28
9,581.69
8.31
9,590.00
1,650.00
7,940.00
POLICE DEPARTMENT Other Expenses
Fuel
2,174.23
Light
473.37
Phone
1,630.65
Office and Station Supplies
1,310.34
Erecting Street Signs
1,092.93
Prisoner and Lock-up Maintenance
581.18
Painting Traffic Lines
1,296.87
School Traffic
4,530.00
Registering Bicycles
0.00
Inspector's Expense
150.00
Camera and Equipment
180.01
Teletype
Workmen's Compensation Insurance
52.50
Special Police Gun Permits
263.50
Incidentals
14,624.95
14,624.95
14.15
14,639.10
500.00
24.10
14,115.00
POLICE DEPARTMENT Out-of-State Expenses
Expense
POLICE DEPARTMENT
New Equipment
4,074.25
Autos Radios
167.15
4,241.40
4,241.40
7.60
4,249.00
49.00
4,200.00
0.00
75.00
75.00
75.00
0.00
525.60
363.22
Maintenance of Autos
5,100.00
Pension Fund
1,200.00
125.00
9,581.69
1,382.90
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
FIRE DEPARTMENT Salary and Wages
Chief
Deputy Chiefs (3)
5,200.00 12,606.20 36,062.42
Captains Mechanic Permanent Men
4,200.00
253,411.87
311,480.49
311,480.49
385.46
311,865.95
1,315.95
310,550.00
FIRE DEPARTMENT Pensions
Herman M. Thurber
1,112.50
1,112.50
0.00
1,112.50
1,112.50
William A. Wheaton
1,112.50
1,112.50
0.00
1,112.50
1,112.50
Manual Douglas
1,551.95
1,551.95
0.00
1,551.95
1,551.95
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 J. Claflin
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Joseph O. Mowry
3,133.25
3,133.25
0.00
3,133.25
3,133.25
Peter Godfrey
2,372.50
2,372.50
0.00
2,372.50
2,372.50
FIRE DEPARTMENT Maintenance of Equipment
Autos
4,908.74
Hose
2,650.00
Uniforms
3,118.03
Stations
4,057.31
All Other
307.96
15,042.04
15,042.04
107.96
15,150.00
550.00
14,600.00
FIRE DEPARTMENT Other Expenses
Light and Power
1,007.92
Phone
1,330.17
Water
152.28
Fuel
4,626.43
Office Supplies
154.90
7,271.70
309.75
7,581.45
13.30
7,594.75
494.75
7,100.00
FIRE DEPARTMENT New Equipment
1,686.21
Radio
548.50
2,234.71
2,234.71
15.29
2,250. 00
250.00
2,000.00
FIRE DEPARTMENT Special Accounts
Clifford E. Dieterle Medical Bills
482.75
482.75
5.00
487.75
448.75
39.00
Elliott Hayden Medical Bills
22.45
22.45
0.00
22.45
22.45
Out-Of-State Expenses
75.00
75.00
0.00
75.00
South Main St. Station Roof
1,100.00
1,100.00
250.00
1,350.00
So.Attleboro Føre Station Tower & Roof
1,095.00
1,095.00
0.00
1,095.00
1,095.00
Smoke Ejector Purchase
275.00
275.00
0.00
275.00
275.00
ELECTRICAL BRANCH FIRE DEPARTMENT Salary and Wages
Superintendent
4,450.00 4,150.00
8,600.00
8,600.00
0.00
8,600.00
8,600.00
ELECTRICAL BRANCH FIRE DEPT. Maint. of Equipment
11,244.73
Maint. Motor Equipment
1,112.95
Uniforms
50.00
New Fire Alarm Boxes
981.07
Extra Labor
14,688.75
14,688.75
0.00
14,688.75
185.00
3.75
14,500.00
ELECTRICAL BRANCH FIRE DEPT. Other Expenses
312.96
Light and Power Phone
537.04
850.00
850.00
0.00
850.00
850.00
Supply Truck
75.00
1,350.00
Assistant Electrical
Maint. Fire Alarm
1,300.00
DEPARTME I'L
EXPEN ED
DEBIT TRANSFER
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
ELECTRICAL BRANCH FIRE DEPT. Rebuildir .: Park St. Fire Alarm Circuit
abor 'xpense
504.00 2.496.00
3,000.00
3,000.00
0.00
3,000.00
3,000,00
ELECTRICAL BRANCH: FIRE DEPARTMENT Out-of-State Expenses
75.00
75.00
0.00
75.00
75.00
Expense IN: PECTOR OF BUILDINGS Salary
1,100.00
1,100.00
0.00
1,100.00
1,100.00
INSPECTOR OF BUILDINGS Clerical
1.575 00
1,675.00
0.00
1,675.00
225.00
1,450.00
IN: ACTOR ( . BUIL INGS
axpen: as DJ vator Trspecto." Incident Js
330 00 100.48
430.48
69.52
:00.00
500.00
WIRE INSPECTOR Expenses
436.09
Maintenance Maintenance of Auto
261.91
700.00
700.00
0.00
700.00
700.00
WIRE INSPECTOR
Replacement of Auto
Station Wagon
2,000.00
2,000.00
0.00
2,000.00
2,000.00
SEALER OF WEIGHTS & MEASURES Salary
2,525,00
2,525.00
0.00
2,525.00
2,525.00
alary STALER OF WEIGHTS & MEAS' !.. Other Expenses
27.77
Maintenance of Equipment At Lo Allowance
300.00
Repairing Weights
62.15
389.92
389.92
22.23
412.15
412.15
PUL.ESTRY DEPARTMENT Salary and wages
4,250,00 13,983.02
18,233.02
16.98
18,250.00
18,250.00
FORESTRY DEPARTMENT Other Expenses
Maint. of Truck
663.91
Telephone
166.66
Replacing Trees
1,006.50
Spray
3,539.14
Maint. of Equipment
001.17
workmen's Compensation Insurance
1,507.12
Fuel Oil
8,281.59
8,281.59
2.16
8,283.75
383.75
7,900.00
FORESTRY DEPARTMENT New Equipment
695.00
Fick-hp Truck
489.62
Power Saw
1,184.62
1,184.62
15.38
1,200.00
FORESTRY DEPARTMENT Mosquito Airplane Spraying Control
pense
DOG OFFICER
Expenses
Statutory Fees
292.00
Dogs Killed
124.00
Transportation
1,520.00
Keeping Dogs
216.67
Checking unlicensed dogs, labor
475.40
Transportation
110.88
Incidentals Labor
751.37
Building Gas Chamber & Cage
282.00
4,057.00
4,057.00
0.00
4,057.00
1,057.00
3,000.00
DOG OFFICER Plans for Municipal Kennel
Expense
0.00
0.00
100,00
100.00
100.00
6,250.00
4,499.20
4,499.20
1,750.80
6,250.00
281.68
Telephone
11
3.00
Salary Labor
18,233.02
707.09
Other Supplies
190.00
1,200.00
430,48
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
HEALTH OFFICER Salary and Wages
Health Officer
1,900.00
Health Agent
2,539.15
Health Nurse
2,253.51
Clerical
2,975.00
Inspector of Animals
800.00
Inspector of Slaughter
400.00
Dental Hygienist
2,975.00
13,842.66
13,842.66
2,832.34
16,675.00
16,675.00
HEALTH OFFICER State Sanatoria
Expense
HEALTH OFFICER
Fees Payable
Bottling License for State
10.00
10.00
0.00
10.00
10.00
HEALTH OFFICEP.
Other Expenses
Phone
182.10
Lahrratory Maintenance
251.51
Use of Auto and Maintenance
503.92
Care of Dump-Material
2,401.00
T b.& Dipth. Prevention Clinic
110.98
Care of Premature Babies
208.40
Physicians' Fees
3.75
Inspector of Plumbing
1,860.00
Office Supplies
171.45
Dental Minic
3,722.76
Garbage Disposal
10,950.00
Rat Control
300.00
Janitor Service
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