USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1959 > Part 8
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Several other offers were made to this office for parcels of land but were not acceptable.
I wish to thank the Mayor's Office, the Assessors Office, the City Treasurer, Chairman of the Finance Committee and the Municipal Council for their kind assist- ance in working closely with me in the performance of my duties.
Respectfully submitted,
Henry Rotenberg Custodian of Property Acquired by the Foreclosure of Tax Titles
103.
Annual Report
REPORT OF THE CITY FORESTER 1959
To His Honor, the Mayor, and the Municipal Council
Gentlemen:
I herewith submit the report of the Forestry Department for the year ending December 31, 1959.
The work of the Forestry Department has followed the usual line of activity, with special emphasis upon the Dutch elm disease, which is still a menace to our New England elms. In addition to the removal of diseased trees, many conferences have been held with home owners in regard to their elms, and when there has been any doubt, specimens have been sent to the Massachusetts State Laboratory for fur- ther analysis. This cooperation on the part of our citizens has helped us check in some small measure the spread of this blight.
Several years ago we initiated a program whereby each year young trees were given to home owners as long as our supply from city nursery lasted. Now we are beginning to see the results of this plan. The trees planted have flourished and have added much to the value of property and to the beauty of the city. The large number of new homes being built has brought a new interest in this activity and has increased the demand for these trees.
Roadside brush ccutting and spraying for poison ivy are always carried out. This work has become very important since more and more new homes have been built on country roads.
Dangerous limbs and trees must always be removed. Frequent checking is necessary, especially after wind and snow storms.
During the summer season the public becomes very much concerned with the mosquito situation. Airplane spraying has proved very effective. The mist blower has been used to give further protection. More of this "spot" spraying could be done to give relief if this department was notified in advance when any important outdoor events were to take place.
I wish to express my appreciation to Mayor Brennan and the city officials for their interest and cooperation in the work of this department.
Respectfully submitted,
Warren P. Hofmann City Forester
104.
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, 1959, 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 als presented.
The financial statements, schedules, etc., will be found on the following pages.
Ismay Sharkey
CITY AUDITOR
105.
CITY OF ATTLEBORO
Vecmher ligt, 1954.
EXPENDED
Tra" fere
IFBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECE I PROPRIATIONS
MUNICIPAL COUNCIL Salarios
Saleries
3.300.00
3,300.00
0.00
3,300.00
3,300.00
MUNICIPAL COUNCIL General Expou. a Incidentals
27.74
Council Pinturo
71.90
99.64
99.64
.36
100.00
100.00
MAYOR'S DEPARTMENT Salary
Salary
5,000:00
5.000.00
0.00
5,000.00
5,000.00
MAYOR .S M'PARTMENT
Clerical
Regular
3,100,00
Bezblar
1.800.00
Pe. )
1g* ation
150.00
- 03
0.00
5,050.00
5,050.00
Pe ...
6300
61 .7
11.500 . :
2,085.00
0 00
2,085.00
2,085.00
148.75
167.57
to Typawriter Service
74.50
Addrowdograph-Multi Equip. & Su !.
521.84
Addre mograph-Multi Service Contred.
350.50
Express
25.85
1,267.10
1,267.10
2.90
1,270.00
1,270.00
MAYOR'S ADDRESSOGRAPH- MULTIORAFH CIY. New Equipment
299.00
A Lirewscgraph Framus &- Plesga
501.00
800.00
800.00
0.00
800.00
800.00
AUDITINO DEPARTMENT Salary
G: lary
4,500.00
1,500.00
0.00
4,500.00
4,500.00
AUDITING DEPARTMENT Clerical
3,100.00
1,300.0
AUDITING A"PARTHLNI Other Exponsos
Phone
176.75
Office Supplies
Supplies for Other Departments
243:01
Fostage
20.00
Now Deak
161.50
wearing Inform tion
143 26
Incidentals
39.52
Typewriter & A, ding Hachino Spry}
113.29
JLading Ladgor
134.89
1,240.00
1,240.00
5.00
1,245.00
1,245.00
Bluetrio Typewriter
374.50
334,50
0.00
334.50
334.50
COLLECTING APARTMENT Selary
4,500.00
4,500.00
0.00
4,500.00
4,500.00
COLLECTING DEPARTMENT
Clerical
3,100.00
1.224.00
4,324,00
4,324.00
90.00
4,414.00
114.00
4,300.00
COLLECTING DEPARTHENT Other Expencon
Phe He
153.83
Stationery and Printing
691.10
: * Salam
354.20
.
4,400.000
20.00
0,00
4,400.00
4,400.00
Salary
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
TRANSFERS
COLLECTING DEPARTMENT Other Expenses continued
Postage
1,370.37
Bonds
472.70
Deputy Collector
294.00
Office Supplies and Incidentale
333.95
3,670.15
3,670.15
835.48
4,505.63
32.54
4,473.09
ASSESSING DEPARTMENT Assessors' Salaries
Chairman
4,500.00
Assessor
4,200.00
Assessor
1.950.00
10,650.00
0.00
10,650.00
10,650.00
ASSESSING DEPARTMENT
Assistant Aseeseors" Salaries
Salaries
977.01
977.01
0.00
977.01
977.01
Special Accounts
400.00
400.00
129.08
529.08
529.08
New Plats
59.40
59.40
1.352.89
1,412.29
1,412.29
New 26" Manual Typewriter
301.00
301.00
5.00
306.00
306.00
Refiguring Route 95 Properties
299.76
299.76
400.24
700.00
700.00
Route 95-Change of Plats
250.00
250.00
245.00
495.00
495.00
ASSESSING DEPARTMENT Clerical
2,675.00 2,675.00
Regular
5,350.00
5,350.00
0.00
5.350.00
5.350.00
ASSESSING DEPARTMENT Other Expenses
Phone
184.15
Titles and Transfers
234.60
Office Supplies
519.22
Auto Allowance
191.08
Seeking Information
238.95
CITY SOLICITOR Salary
Salary CITY SOLICITOR
3,700.00
3.700.00
0.00
3,700.00
3,700.00
Other Expenses
500.00
Special Expense
205.00
705.00
705.00
0.00
705.00
205.00
500.00
TREASURY DEPARTMENT Salary
Salary
4,500.00
4,500.00
0.00
4,500.00
4,500.00
TREASURY DEPARTMENT Clerical
Regular
3,100.00
Regular
2,575.00
Extra Clerical
250.00
Sick Leave
98.72
6,023.72
6,023.72
0.00
6,023.72
348.72
5,675.00
TREASURY DEPARTMENT Other Expensee
Phone
254.70
Office Supplies
706.51
Certifying Tax Notes
305.00
Bonds
288.60
Foreolosing Tax Liens
121.39
Postage
1,120.28
Seeking Information
107.51
Printing Checks
202.01
Incidentals
82.00
Service on Machines
209.00
3,397.00
3,397.00
0.00
3,397.00
TREASURY DEPARTMENT Special Accounts
Group Life & Hospital, Surgical & Medical
34,850.26
34,850.26
151.44
35,001.70
1.70
35,000.00
Recording Deeds
295.48
295.48
32.52
328.00
125.00
3.00
200.00
Service on Bonds
324.06
324.06
275.94
600.00
600.00
.
1,368.00
0.00
1,368.00
1,368.00
Incidentals
1,368.00
Regular
ASSESSING DEPARTMENT
Changing Plates & Clerical Assistance
10,650.00
RECEIPTS APPROPRIATIONS
CREDIT
3.397.00
3.
DEPARTMENT
EXPENDED
DEBIT! TOTAL
DEBIT TRANSFERS
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
CITY CLERK .S DEPARTMENT Salary
Salary
4,500.00
4,500.00
0.00
4,500.00
4,500.00
CITY CLERK 'S DEPARTMENT Clerioal
3,100.00
Extra
1,235.00
4,335.00
0.00
4,335.00
75.00
4,260.00
CITY CLERK .S DEPARTMENT Other Expenses
Phone
168.75
Office Supplies
536.10
Seeking Information
54.12
Bond
7.50
Incidentals
6.00
CITY CLERK .S DEPARTMENT New Equipment
Electric Typweiter
245.00
245.00
5.00
250.00
250.00
CITY CLERK . S DEPARTMENT Special Accounts
295.94
295.94
4.06
300.00
300.00
Vital Statistics
0.00
0.00
75.00
75.00
75.00
CITY MESSENGER Salary
Salary
2,375.0)
2,375.00
0.00
2,375.00
2,375.00
CITY MESSENGER
Other Expenses
105.55
105.55
22.19
127.74
127.74
CITY STENOGRAPHER
Salary and Clerical
3,325.00
Clerioal
864.60
4,189.60
35.40
4,225.00
4,225.00
CITY STENOGRAPHER Other Expenses
Telephone Office Supplies
259.55
Service on Typewriters
35.00
Postage
64.60
515.10
515.10
0.00
515.10
47.60
467.50
BOARD OF REGISTRARS Salarios
Assistant Registrars
977.03
Clerical
2,760.65
Meetings
426.00
Recount
145.00
BOARD OF REGISTRARS Other Expenses
Printing
292.10
Postage
23.21
Office Supplies
426.66
Janitor Service
30.00
Advertising
88.32
Phone
91.80
ELECTIONS & REGISTRATIONS
Rent
25.00
Advertising
68.64
Election Officers
2,007.12
Voting Booth Expense
256.54
Printing
417.80
Office Supplies
1.35
Lunches
53.10
Clerical
50.00
Janitor Service
71.50
Auto Allowance
5.00
Trucking
69.75
Incidentals
44.80
LICENSING COMMISSION Salaries
Chairman
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
Incidentals
150.00
150.00
0.00
150.00
150.00
772.47
772.47
.03
772.50
772.50
Recording Deeds
Salary
4,189.60
155.95
50.00
4,358.69
191.31
4,550.00
4,550.00
952.09
952.09
2.91
955.00
50.00
905.00
3,070.60
3,070.60
224.40
3,295.00
3,295.00
4,308.69
Expense
4,335.00
Regular
4.
DEPARTMENT
EXPENDED
TOTAL
DEBIT TRANSFERS
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PLANNING & ZONING BOARDS Salaries
Supervisor Clerical
2,950.00 3,035.04
5,985.04
5,985.04
89.96
6,075.00
6,075.00
PLANNING BOARD
Expenses
Supplies and Incidentals
315.96
Regional & Planning District Membership
946.60
1,262.56
189.80
1,452.36
1,452.36
PLANNING BOARD
Special
300.00
300.00
0.00
300.00
300.00
Esstar Plan-Urban Planning Assistance Program
7,500.00
7,500.00
0.00
7,500.00
7,500.00
Zoning Board of Appeals Expenses
Expenses
349.09
349.09
.91
350.00
350.00
CONTRIBUTORY RETIREMENT BOARD
52,933.00
Expenses
=== 3,200.00
POLICE DEPARTMENT Salary and Wages
Chief
5,450.00
Lieutenant
4,700.00
Inspector
4,700.00
Sergeants
22,250.00
Patrolmen
115,545.60
Reserve Officers
4,587.00
Extra Work
11,112.51
Vacations
6,716.41
Janitor
2,650.00
Look-up Keeper
125.00
POLICE DEPARTMENT Pensiona
Ch' ries Brogan
1,175.00
1,175.00
0.00
1,175,00
1,175.00
Horas Clifford
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Jou : . A. Fradette
1,551.95
1,551.95
0.00
1,551.95
1,551.95
Frnast W. Holt
1,275.00
1,275.00
0.00
1,275.00
1,275.00
Lawrence R. Johnson
12.75
12.75
1,539.20
1,551.95
1,551.95
Donat E. Plon
1,551.95
1,551.95
0.00
1,551.95
1,551.95
POLICE DEPARTMENT Maintenance of Equipment
4,188.90
Police and Traffic Equipment
959.84
MAint. of Radios
1,089.60
Uniforms
2,946.71
Care and Maint. of Traffic Lights
304.12
9,489.17
9,489.17
.83
9,490.00
450.00
9,040.00
POLICE DEPARTMENT Other Expenses
Fuel
2,378.03
526.74
off .. .. and Station Supplies
836.18
Ereoting Street Signs
710.65
Prisoner and Jook-up Maintenance
881.96
Painting Traffic Lines
1,808.79
School Traffic
4,658.00
Registering B'yeles
54.04
Inspector:3 E ponse
150.00
Camera an sichment
187.58
Teletype
486.17
Workmen's ~ ~ mensation Insurance
56.67
Special Pos. Can Permits
34.00
Repairs to tation
4,554.05
Meidentals
219.25
19,144.79
19,144.79
.99
19,145.78
5,040.78
14,105.00
OLIC. DEPARTMENT Out-of-State Expenses
Expense
0.00
0.00
75.00
75.00
75.00
POLICE EFARTFENT Now Equipment.
4,000.00
Rov Autor
3,994.00
3,944.00
6.00
4,000.00
55,133.00
55,133.00
0.00
55,133.00
55,133.00
177,836.52
177,836.52
20.48
177,857.00
14,627.00
163,230.00
Main onance of Autos
1,602.68
Pension Fund
1,262.56
City Flanning Services
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
POLICE DEPARTMENT
Polioe Garage Door
Expense
310.00
310.00
1.00
311.00
311.00
POLICE DEPARTMENT
1958 Maint. of Equipment
85.98
85.98
0.00
85.98
85.98
FIRE DEPARTMENT Salary and Wagee
Chief
5,550.00
Deputy Chiefs (3)
11,985.40
Captains
39,623.30
Nachanio
4.450.00
Permanent Men
265,104.74
326,713.44
100.00
326,813.44
161.56
326,975.00
326,975.00
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. Loee
1,381.96
1,381.96
0.00
1,381.96
1,381.96
Frederick W.S.Hocre
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
woseph I. Claflin
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Joseph 0. 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
Autoe
4,797.16
Hose
1,500.00
Uniforas
3,164.06
Stations
4,009.14
Medical
129.83
All Other
283.72
13,883.91
13,883.91
16.09
13,900.00
13,900.00
FIRE DEPARTMENT Other Expenses
Light and Power
972.80
Phone
1,331.65
Water
126.78
Fuel
4,087.43
Office Supplies
149.79
Medical
20.00
6,688.45
6,688.45
521.55
7,210.00
7,210.00
FIRE DEPARTMENT New Equipment
Boat. Outboard Motor & Trailer
649.65
Directional Signals
200.00
Electric Reels for Engine # 1
648.00
Forestry Hose
999.40
Generator for Ladder Truok # 1
390.00
Resueitator
825.00
Rubber Coate
199.59
FIRE DEPARTMENT Special Accounts
Repairs to Stations
499.83
499.83
.17
500.00
500.00
Reconstruction Union St. Fire Station
64,557.00
64,557.00
443.00
65,000.00
20,000.00
45,000.00
Fire Station Construction
0.00
0.00
0.00
12,000.00
12,000.00
12,000.00
Ouf-Of-State Expensee
75.00
75.00
0.00
75.00
ELECTRICAL BR. FIRE DEPARTMENT Salary and Wagee
Superintendent
4,700.00 4.400.00
9,100.00
0.00
9,100.00
ELECTRICAL BR. FIRE DEPARTMENT
Maint. of Equipment
Maint. of Fire Alarm
10,275.56
Maint. of Motor Equipment
887.94
3,911.64
3.36
3,915.00
3,915.00
3,911.64
75.00
Aseistant
9,100.00
9,100.00
1
Uniforme
6.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONNS
ELECTRICAL BR. FIRE DEPARTMENT Højst. of Equipment contirmed
Unifores Extra Labor
50.00 1,936.50
13,850.00
0.00
13,150.00
13,150.00
ELECTRICAL, BR. FIRE DEPARTMENT Other Expenses Light and Power Phone
220.55
579.45
800.00
800.00
0.00
800.00
800.00
ELECTRICAL BR. FIRE DEPARTMENT Out-Of-State Convention
Expenso
75.00
75.00
0.00
75.00
75.00
INSPECTOR OF BUILDINGS Salary
Salary
1,100.00
1,100.00
0.00
1,100.00
1,100.00
INSPECTOR OF BUILDINGS
Clerical
1,860.00
1,860.00
0.00
1,860.00
100.00
1,760.00
INSPECTOR CF BUILDINGS Expenses
325.00 99.99
424.99
5.01
430.00
430.00
WIRE INSPECTOR Expenses
372.89
Maintenance of Auto
277.11
650.00
0.00
650.00
650.00
SEALER OF WEIGHTS & MEASURES Salary
Salary
2,650.00
2,650.00
0.00
2,650.00
2,650.00
SEALER OF WEIGHTS & MEASURES
Other Expenses
50.00
Auto Allowance
300.00
350.00
350.00
0.00
350.00
350.00
FORESTRY DEPARTMENT Salary and Wages
4,500.00 15.253.24
19,753.24
0.00
19.753.24
753.24
19,000.00
PORESTRY DEPARTMENT Other Expenses
Maint. of Truck
591.42
Other Supplies
382.57
Telephone
154.00
Replacing Trees
1,069.00
Spray
3,365.42
Maint. of Equipment
621.69
Workmen's Compensation Insurance
1,777.69
Generator Repair
120.00
Fuel OLI
150.14
8,231.93
8,231.93
2.82
8,234.75
399.75
7,835.00
FORESTRY DEPARTMENT Mosquito Spraying Control
Expense
3,279.32
524.75
3,804.07
446.73
4,250.80
2,500.00
1,750.80
DOG OFFICER Expenses
Labor
877.65
Statutory Foes
254.00
Dogs Killed
132.00
Transportation
251.65
Keeping Dogs
1,270.00
Telephone
196.45
Labor checking uilicensed dogs
531.33
Transportati to: ocenking unlicensed dogs
186.92
DOG OFFICER
Plans for Municipal Kennel
Expense
0.00
0.00
100.00
100.00
100.00
HEALTH OFFICER
Salary and Wazes
Health Officer
1,900.00
Health agent
4,400.00
Health Nurse
3,525.00
Corical
3,100.00
Inspector of AniPRis
800.00
Inspector of Slaughter
400.00
Dental Hygienist
3.100.00
17,225.00
17,225.00
0.00
17,225.00
17,225.00
700.00
3,000.00
3,700.00
3,700.00
0.00
3,700.00
Forester
Labor
19,753.24
Maint. of Equipment
424.99
Maintenance
650.00
Clerical
Elevator Inspector Incidentals
13,150.00
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
HEALTH DEPARTMENT State Sanatoria
Expense
3,399.68
46.50
3,446.18
2,053.82
5,500.00
5,500.00
HEALTH OFFICER
Fees Payable
Pottling License for State
10.00
10.00
0.00
10.00
10.00
HEALTH OFFICER
Specials
Automobile Damage
215.00
215.00
0.00
215.00
215.00
1958 State Sanatoria Bill
46.50
46.50
0.00
46.50
46.50
Garbage Collection
20,990.00
20,990.00
5.00
20,995.00
20,995.00
HEALTH OFFICER Other Expenses
Phone
222.05
Laboratory Maintenance
338.86
Maint. of City Car
180.60
Care of Dump-Material
2,435.28
Tb. & Dipth. Preven Clinics
120.04
Polio Clinic
665.15
Care of Premature Babies
1,165.60
Physiciane' Fees
35.00
Inspector of Plumbing
1,847.00
Office Supplies
234.09
Dental Clinic
3,423.24
Rat Control
300.00
Janitor Service
313.00
Incidentals
147.01
Dental Hygienists' Use of Car
100.00
Agent's Use of Car
11,926.92
11,926.92
1,244.08
13,171.00
1,623.00
11,548.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wagse
Superintendent
6,650.00
Civil Engineer III (Lewis)
2,151.74
Civil Engineer I (Vide
3.530.00
Civil Engineer I (Foley
3,530.00
Part-time Engineers
7,015.33
Chief Clerk
3,100.00
Ist Assistant Clerk-J.Flanagan
2,625.00
2nd
-
J. Reynolds
2,585.00
3rd
-
A. Lander
2,518.15
4th
- M.Holton
2,500.82
Engineers Overtime
898.39
37,044.43
37,044.43
54.47
37,098.90
187.50
36,911.40
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses
Office Supplies
214.89
Engineering Supplies Phone
248.25
insurance
71.20
Incidentals
135.00
1,145.00
1,145.00
0.00
1,145.00
PUBLIC WORKS DEPARTMENT H-DIVISION MAINT. & OPERATION
Labor
127,252.05
Resurfacing
15,446.92
Drains
6,978.82
Street Sweeping
1,434.99
Street Cleaning
232.73
Patching
5,841.98
Sidewalk Repairs
2,391.47
Road Rollers
31.28
Road Oil & Tar
14,175.51
Bridges, Fences & Culverts
2,487.72
Crushers
3.20
Snow & Ioe
7,192.77
Sidewalks and Curbing
2,306.13
Workmen's Compensation Insurance
8,029.15
Signs, Clock & Numbere
777.69
Phones
700.83
incidentals
88.42
Fuel-Highway Garage
1,125.79
196,497.45
196,497.45
0.00
196,497.45
14,227.00
237.53 182,032.92
PUBLIC WORKS DEPARTMENT H-EMERGENCY LABOR
Labor
1,128.68
871.32
2,000.00
0.00
2,000.00
2,000.00
PUBLIC WORKS DEPARTMENT
Equipment Replacement
1} Ton Dodge Cab & Chassis
570.00
570.00
0.00
570.00
570.00
1
475.66
1,145.00
400.00
8.
DEPARTMENT
EXPENDED
TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT W-Div. Maint. & Operation
Maint. Payroll
63,688.05
Maint. Material
1,812.44
Now Meters
7,729.14
Services
17.367.64
Main Line Maintenance
4,453.83
Shop & Barn
3,590.94
Insurance
3,121.35
Taxes
935.91
Incidentals
70.00
102,769.30
102,769.30
0.00
102,769.30
5,846.38
96,922.92
PUBLIC WORKS DEPARTMENT W-SPECIAL MAIN LINE EXTENSION
Materials
7,105.51
3,000.00
10,105.51
25.67
10,131.18
4,635.00
5,496.18
PUBLIC WORKS DEPARTMENT P.S. SALARY AND WAGES
Chief Engineer
4,656.24
Assistant Engineer
4,420.63
Assistant Engineer
4,420.63
Assistant Engineer
4,420.63
Overtime
475.66
PUBLIC WORKS DEPARTMENT P.S. OTHER EXPENSES
Fuel Oil
18.91
Pumps
295.06
Cleaning Filter Beds
666.07
Care Equipment, Grds. & Beds
9,999.84
Electric Power & Light
51,334.36
Chemicals
4,203.04
Phone
525.29
Incidentals
62.17
Insurance
420.15
Wading River Gaging Station
540.00
68,927.65
68,927.65
87.35
69,015.00
1,500.00
5.00
67,510.00
PUBLIC WORKS DEPARTMENT SEWER DIVISION MAINT. & OPER.
Filter Beds Repair & Care Treatment Plant
2.714.78
PUBLIC WORKS DEPARTMENT Rifle Range
Expense
20.28
20.28
9.72
30.00
30.00
PUBLIC WORKS DEPARTMENT Repair Division
27,718.00
27,718.00
0.00
27,718.00
5,700.00
18.00
22,000.00
PUBLIC WORKS OF PARTMENT STREET LICHTING
Expense
51,469.30
51,469.30
21.70
51,491.00
491.00
51,000.00
PUBLIC WORKS DEPARTMENT
GASOLINE DISPENSARY
2,336.85
Expense
14,564.61
16,901.46
16,901.46
859.40
17,760.86
300.86
17,460.00
PUBLIC WORKS DEPARTMENT PENSIONS Bert F. Madden
1,067.33
1,067.33
0.00
1,067.33
1,067.33
George Doucette
1,524.31
1,524.31
0.00
1,524.31
1,524.31
Parker E. Carpenter
2,115.88
2,115.88
50.76
2,166.64
2,166.64
PUBLIC WORKS DEPARTMENT Rubbish Collection
Expense
500.00
500.00
0.00
500.00
500.00
PUBLIC WORKS DEPARTMENT
SPECIAL ACCOUNTS
1,107.46
1,107.46
0.00
1,107.46
1,107.46
Chapter 90 - Starkey Avenue
1,175.50
1,175.50
70,324.50
71,500.00
71,500.00
Chapt. 718, Acts of 1956
18,598.55
18,598.55
22,656.89
41,255.44
41,255.44
Flora Road Drala
934.68
934.68
0.00
934.68
934.68
Garage Reconstruction & Addition Plans
100.00
100.00
0.00
100.00
100.00
Glacial Rock Improvement
0.00
0.00
198.00
198.00
198.00
Luther Dam Fence
109/94
109/94
0.00
109.94
109.94
18,393.79
18,393.79
503.90
18,897.69
18,897.69
862.76
12,672.00
3,500.00
16,172.00
0.00
16,172.00
16,172.00
Materials
9,740.08
217.14
Labor
Additional Will Field Development
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT Special Accounta continued
Oak Hill Ave. & Locust St. Drain
254.25
254.25
143.47
397.72
397.72
Rounds Place Drainage
150.00
150.00
0.00
150.00
150.00
Sanford St. Parking Lot
474.96
474.96
118.90
593.86
474.96
118.90
Sover Extension Plama
1,188.50
3,000.00
4,188.50
5,681.05
9,869.55
9,869.55
Sidewalks & Curbing
15,870.96
800.00
16,670.96
90.08
16,761.04
11,393.00
5,368.04
Umion St. Parking Lot
110.04
110.04
25.48
135.52
91.70
43.82
Walter St. Drainage
385.00
385.00
0.00
385.00
385.00
Water Dept. Workshop & Garage
45,733.28
45,733.28
0.00
45,733.28
45,733.28
Water Main Installations # 2
2,436.38
2,436.38
.45
2,436.83
2,436.83
Demolition of Water Barn
450.00
450.00
0.00
450.00
450.00
Highway & Water Garage Plans
200.00
200.00
0.00
200.00
200.00
Sanitary Sever Conetruction
9,283.33
9,283.33
2,716.67
12,000.00
12,000.00
PUBLIC WELFARE DEPARTMENT Adm. Salaries Loting Director of Public Assistance
3,190.68
Chiaf Clerk
2,085.12
lat Assistant Clerk (Hannon)
1,871.62
2nd
*
-
(Maofinlay)
1,801.70
3rd
-
(Handley)
1,731.77
4th
.
(Worrall)
1,696.81
5th
(Tennant)
464.80
Social Worker
2,519.00
Social Worker
2,519.00
17,880.50
17,880.50
3,024.50
20,905.00
80.00
20,825.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone
472.78
Office Supplies
1,575.84
Janitor Service
245.00
Auto Maintenance
290.71
Transportation - Outside Relief
12.10
Seeking Information
123.40
Incidentals
6.00
Medical Advisor
275.00
BOARD OF PUBLIC WELFARE Fed. A.D.C. ADMINISTRATION
office Supplies Phone
259.70
auto Maintenance
162.21
Janitor Service
140.00
Seeking Information
86.21
Transportation Outside Relief
12.10
Medical Consultant
200.00
Incidentals
5.00
1,694.79
1,694.79
1,086.86
2,781.65
2,781.65
BOARD OF PUBLIC WELFARE FED. O.A.A. ADMINISTRATION
Acting Director of Publio Assistance
1,309.32
Chief Clerk
894.88
lat Assistant Clerk (Hannan)
803.38
2nd
(MaoKinlay)
773.30
Aseistant Clerk (Handley)
743.23
(Worrall)
728.19
.
-
(Tennant )
728.19
Social Worker
1,081.00
Social Worker
1.081.00
8,142.49
8,142.49
430.45
8,572.94
8,572.94
BOARD OF PUBLIC WELFARE FED. D.A. ADMINISTRATION
Office Supplies
473.73
Auto Maintenance
68.01
Phone
69.40
Medical Consultant
50.00
Janitor Service
35.00
696.14
696.14
263.88
960.02
960.02
BOARD OF PUBLIC WELFARE AID TO DEPENDENT CHILDREN Weekly Cash
33,980.28
33,980.28
0.00
33,980.28
980.28
33,000.00
3,000.83
3,000.83
39.17
3,040.00
3,040.00
829.57
*
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
BOARD OF PUBLIC WELFARE FED. AID TO DEPENDENT CHILDREN Weekly Cash
16.554.30
7,000.00
23,554.30
1,959.60
25,523.90
25,513.90
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE
Weekly Cash
273,675.33 5,763.89
279,439.22
13,568.28 # 265,870.94
15,000.00
2,230.94
248,640.00
BOARD OF PUBLIC WELFARE
FED. O.A.A. ASSISTANCE
Weekly Cash
186,273.84
186,273.84
81.25
186,355.09
4,874.61
181,480.48
BOARD OF PUBLIC WELFARE
DISABILITY ASSISTANCE
Weekly Cash
21,481.35
21,481.35
0.00
21,481-35
277.35
21,204.00
BOARD OF PUBLIC WELFARE
FED. DISABILITY ASSISTANCE
Weekly Cash
18,020.08
18,020.08
2,126.78
20,146.86
7,000.00
13,146.86
BOARD OF PUBLIC WELFARE OUTSIDE RELIEF
Weskiy Cash
70,170.50
Rent, Board and Care
18,375.45
Medical
21,027.98
Clothing
553.36
Fuel
626.38
Towns, Cities and Institutions
6,466.30
Burials
100.00
Transportation Outsido Relle!
105.59
117,425.56
117,425.56
7,774.93 * 109,650.63
18.000.00
1,650.63
90,000.00
BOARD OF PUBLIC WELFARE 1958 OUTSIDE RELIEF BILLS
Medical
2,795.68
Rent, Board and Caro
277.50
Transportation Outside Relief
7.50
Fuel
4.03
3,084.71
3,084.71
0.00
3,084.71
3,084.71
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE RECOVERIES
11,689.70
11,689.70
9,563.10
21,252.80
21,252.80
AID TO DEPENDENT CHILDREN RECOVERIES
0.00
0.00
764.75
764.75
764.75
VETERANS ' BENEFITS ADM. SALARIES
4,350.00
Clerk Janitor
260.00
7,339.00
7.339.00
0.00
7.339.00
79.00
7.260.00
VETERANS. BENEFITS ATH. OTHER EXPENSES
Phone
231.89
Office Supplies
47.09
Travel
480.00
Postage
60.00
Incidentals
57.15
Electricity
20.28
Rent
720.00
1,616.41
1,616.41
73.59
1,690.00
1,690.00
VETERANS" BENEFITS BENEFITS
52,852.33
Relief Burials
250.00
53,102.33
53,102.33
8.822.67
61,925.00
625.00
61,300.00
SCHOOL DEPARTMENT SALARY AND WAGES
Superintendent
11,700.00
Clerical
21,619.89
Attendance Officer
1,000.00
Teachers
935,654.05
Janitors
67.232.27
Sahocl Physic .an
2,650.00
School Nurse
3,550.00
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