Reports of town officers of the town of Attleborough 1961, Part 9

Author: Attleboro (Mass.)
Publication date: 1961
Publisher: The City
Number of Pages: 168


USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1961 > Part 9


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31. For one lot of land shown as New Plat #36 Lot #168. $ 50.00


32. For 5 lots of land off Newport Avenue being shown as Lots #260-261-262-263 and 264 on New Plat #77. $ 75.00


33. For 3 lots of land on the south side of Coleman Avenue being shown as Lots #199-200-201 on New Plat #87. $ 100.00


34. For one lot of land on the east side of Fenton Avenue being shown as Lot #24 New Plat #6. $ 100. 00 $7950.00


Total


Several other lots were wanted but individuals did not make reasonable offers and were not accepted.


Thanks to the Assessors Office, the Mayor, the City Treasurer and the Muni- cipal Council for their kind assistance in working with me in the performance of my duties.


Respectfully submitted,


Henry Rotenberg Custodian of Property Acquired by the Foreclosure of Tax Titles


119.


Annual Report


REPORT OF THE CITY FORESTER 1961


To His Honor the Mayor and the Municipal Council Attleboro, Massachusetts


Gentlemen:


Herewith submitted is the annual report of the Forestry Department for the year 1961.


Attleboro , as in past years, is still waging the battle against the spread of the Dutch elm disease, as is all of New England, which is taking so many of our beautiful elm trees, The Forestry Department removes all diseased elms and the public has cooperated by reporting any diseased elms on their properties. Sugar maples, noted for their durability and beautiful fall colorings, are now being used in a replacement program.


The department has been on its usual busy schedule with much roadside brush trimming, removing of dangerous and decayed limbs, and the spraying of poison ivy and the destructive Japanese beetles.


For the past two years the Bristol County Mosquito Control Project has been doing the mosquito spraying in Attleboro with very good results thereby relieving the city of this responsibility.


The Forestry Department will continue to do its best to make Attleboro a city of which we can be proud.


Respectfully submitted


Warren P. Hofmann City Forester.


120.


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, 1961, 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 presented.


The financial Statements, Schedules, etc. , will be found on the following pages.


Ismay Sharkey


City Auditor


121.


CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures December 31, 1961.


DE PARTMENT


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 Incidentals


56.20


Council Picture


82.40


138.60


1.40


140.00


140.00


MAYOR 'S DEPARTMENT Salary


Salary


8,000.00


8,000.00


0.00


8,000.00


8,000.00


MAYOR . S DEPARTMENT Clerical


3.350.00


Regula r


1,900.00


Penny Milk Administration


150.00


MAYOR .S DEPARTMENT Other Expenses


Phone


480.67


Postage


53.42


Office Supplies


31.91


Mayor's Expenses


998.71


Incidentals


19.00


1,583.71


1.29


1,585.00


1,585.00


MAYOR 'S ADDRESS. MULTIGRAPH DIVISION Expenses


Phone


156.60


Office Supplies


241.07


Electric Typewriter Service


39.50


Address. Multi.Equip. & Supplies


373.23


Address. Multi.Service


448.43


Express


7.59


1,266.42


1,266.42


.80


1,267.22


1,267.22


MAYOR'S ADDREDD. - MULTIGRAPH DIVISION New Equipment


Graphotype Machine


3,134.35


3,134.35


0.00


3,134.35


3.134.35


Plates & Frames


498.65


498.65


1.35


500.00


500.00


AUDITING DEPARTMENT


Salary


5,000.00


5,000.00


0.00


5,000.00


5.000.00


AUDITING DEPARTMENT


Clerical


3.350.00


Extra Extr


500.00


5,400.00


5,400.00


0.00


5,400.00


500.00


4.900.00


AUDITING DEPARTMENT New Equipment New Equipment


500.00


500.00


0.00


500.00


500.00


AUDITING DEPARTMENT Other Expenses


Phone


190.20


Office Supplies


334.85


Supplies for other Departments


272.45


Postage


24.00


Seeking Information


195.00


Incidentals


33.50


Typewriter & Adding Machine Service


129.59


Binding Ledgers


125.20


1,304.79


1,304.79


.21


1,305.00


1,305.00


COLLECTING DEPARTMENT Salary


5,000.00


5,000.00


0.00


5.000.00


5,000.00


Regular


3,350.00


Regular


2,675.00


6,025.00


6,025.00


0.00


6,025.00


6,025.00


COLLECTING DEPARTMENT Other Expenses


Phone


168.85


Stationery and Printing


1,635.16


5.400.00


0.00


5,400.00


5,400.00


5,400.00


1,583.71


Regular


1,550.00


Salary COLLECTING DEPARTMENT Clerical


138.60


Regular


2.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCE


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


COLLECTING DEPARTMENT Other Expenses continued


Tax Sales


172.89


Postage


1,647.17


Bonds


506.65


Deputy Collector


431.00


Office Supplies and Inoidentals


333.57


Seeking Information


101.36


4,996.65


4,996.65


0.00


4,996.65


325.00


4,671.65


COLLECTING DEPARTMENT New Equipment


Files


374.80


374.80


.20


375.00


375.00


ASSESSING DEPARTMENT Assessors' Salaries


Chairman


5,000.00


Assessor


4,500.00


Assessor


2,000.00


ASSESSING DEPARTMENT Clerical


2,825.00


Regular


2,800.04


Extra Clerk


148.47


5,773.51


5.773.51


76.49


5,850.00


5,850.00


ASSESSING DEPARTMENT New Equipment


324.00


Adding Machine


178.00


502.40


39.60


542.00


0.00


542.00


542.00


ASSESSING DEPARTMENT Special Accounts


Changing Plates & Clerical Assistance


0.00


0.00


77.97


77.97


77.97


New Plats


123.75


47.00


170.75


247.14


417.89


417.89


Refiguring Route 95 Properties


122.48


122.48


0.00


122.48


122.48


Purchas e of two typewriter tables


86.36


86.36


.24


86.60


86.60


ASSESSING DEPARTMENT Other Elenses


Phone


186.95


Titles and Transfers


349.20


Office Supplies


626.00


Auto Allowance


147.04


Seeking Information


335.64


Advertising


10.13


1,654.96


1,654.96


.04


1,655.00


1,655.00


CITY SOLICITOR Salary


Salary


4,000.00


4,000.00


0.00


4,000.00


4,000.00


Expenses


700.00


700.00


0.00


700.00


700.00


TREASURERS. DEPARTMENT Salary


5,000.00


5,000.00


0.00


5.000.00


5,000.00


TREASURY DEPARTMENT Clerical


Regular


3,350.00


Regular


2,725.00


Extra


339.20


TREASURY DEPARTMENT Other Expenses


Phone


249.65


Office Supplies


1,025.65


Certifying Tax Notes


230.00


Bonds


303.65


Foreclosing Tax Liens


180.92


Postage


759.56


Securing Information


210.77


Printing Checks


387.69


Incidentals


77.11


Service on Machines


184.00


3,609.00


3,609.00


0.00


3,609.00


3,609.00


TREASURY DEPARTMENT New Equipment


Adding Machine


335.00


335.00


15.00


350.00


350.00


6,414.20


6,414.20


10.80


6,425.00


100.00


6.325.00


11,500.00


11,500.00


0.00


11,500.00


11.500.00


Regular


Typewriter


CITY SOLICITOR Other Expenses


Salary


3.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


TREASURY DEPARTMENT Special Accounts


Group Life, Hospital, Surgical & Medical


40,777.14


40,777.14


289.53


41,066.67


3,000.00


1,066.67 37.000.00


Recording Deeds


246.90


246.90


3.10


250.00


250.00


Service on Bonds


0.00


100.00


100.00


900.00


1,000.00


1,000.00


CITY CLERK'S DEPARTMENT Salary


Salary


5,000.00


5,000.00


0.00


5,000.00


5,000.00


CITY CLERK 'S DEPARTMENT Clerical


3,231.88


Regular


2,606.42


5,838.30


5,838.30


186.70


6,025.00


6,025.00


CITY CLERK .S DEPARTMENT Other Expenses


Phone


176.40


Office Supplies


456.19


Sseking Information


2.50


Bond


7.50


Incidentals


= 49.75


692.34


31.05 R


723.39


90.61


814.00


814.00


CITY CLERK .S DEPARTMENT Special Acoounts Acording Deeds


212.86


212.86


87.14


300.00


300.00


Vital Statistics


69.50


69.50


5.50


75.00


75.00


Microfilming Records


0.00


0.00


1,000.00


1,000.00


1,000.00


CITY MESSENGER


Salary


2,900.00


2,900.00


0.00


2,900.00


2,900.00


CITY MESSENGER


Other Expenses


116.11


Workmen's Compensation


64.32


180.48


180.48


44.52


225.00


225.00


CITY STENOGRAPHER Salary & Clerical Salary Clerical


3,675.00


1,172.58


4,847.58


27.42


4,875.00


4.875.00


CITY STENOGRAPHER Other Expenses


CrG phone


133.80


Office Supplies


249.34


Service on Typewriters


68.54


Postage


9.31


.ecuring Information


8.60


Incidentals


74.41


544.00


544.00


0.00


544.00


544.00


CITY STENOGRAPHER Other Expenses 1960 Phone


13.00


13.00


0.00


13.00


13.00


CITY STENOGRAPHER


New Equipment


Electric Typewriter


400.50


400.50


0.00


400.50


400.50


BOARD OF REGISTRARS


Salaries


Assistant Registrars


2.142.43


Clerical


4.132.50


Meetings


445.00


BOARD OF REGISTRARS Other Expenses


Printing & Binding


381.60


Postage


40.20


Office Supplies


54.43


Janitor Service


35.00


Advertising


206.68


Phone


86.64


Trucking


18.00


ELECTIONS & REGISTRATIONS Expenses


Rent


210.00


Advertising


68.88


Election Cfficers


3,929.77


Voting Hooth Expense


443.33


Printing


798.10


822.55


162.45


985.00


985.00


822.55


6,719.93


920.07


7.640.00


6,719.93


7.640.00


Salary


Supplies


4,847.58


Regular


4.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


ELECTIONS & REGISTRATIONS Expenses continued


Lunches


58.65


Clerical


197.21


Janitor Service


147.00


Auto Allowance


11.05


Trucking


361.50


Incidentals


15.58


6,241.07


383.93


6,625.00


6,625.00


LICENSE COMMISSION Salaries


Chairman


600.00


Commissioner


400.00


Commissioner


400.00


1,400.00


0.00


1,400.00


1,400.00


LICENSE COMMISSION


Other Expenses


Incidentals


150.00


150.00


0.00


150.00


150.00


PLANNING & ZONING BOARDS Salaries


3,350.00


Clerical


3,350.00


Extra Clerical


118.84


6,818.84


6,818.84


81.16


6,900.00


6,200.00


PLANNING BOARD Ex pensas


Supplies & Incidentale


400.00


400.00


0.00


400.00


400.00


ZONING BOARD OF APPEALS Expenses


312.51


Zoning, Hearings Expense


474.01


786.52


786.52


613.48


1,400.00


1,400.00


BUILDING CODE COMMISSION


Expense Expense


8.25


8.25


191.75


200.00


200.00


DEVELOPMENT & INDUSTRIAL COMMISSION Salaries and Wages Consultant Clerical


2,400.00 99.85


2,499.85


.15


2,500.00


2,500.00


DEVELOPMENT & INDUSTRIAL COMMISSION Other Expenses


Postage & Stationery


217.03


Travel


170.15


Publicity


65.11


Engineering Services


110.00


Incidentals


1.85


Route 95 Association Dues


25.00


629.14


629.14


1,307.74


1,936.88


11.88


1,925.00


DEVELOPMENT & INDUSTRIAL COMMISSION Engineering Services Expense


0.00


0.00


619.88


619.88


619.88


CONTRIBUTORY RETIREMENT BOARD Pension Fund


61,629 *


Expences


2,500.00


64,129.00


0.00


64,129.00


64,129.00


POLICE DEPARTMENT Salary & Wages


Chief


3,453.86


Lieutenant


5,275.00


Inspector


5,275.00


Sergeants


23,390.31


Patrolnen


124,834.10


Reserve Officers


7,134.15


Extra Work


10,983.68


Vacations


7,744.27


Janitor


2,800.00


Lock-up Keeper


41.67


190,932.04


2,686.66


193,618.70


338.05


193,956.75


700.00


193,256.75


POLICE DEPARTMENT


Pensions


Charles Brogan


1,175.00


1,175.00


0.00


1,175.00


1,175.00


Horace Cliffe '


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


6,241.07


1,400.00


Supervisor


Supplies and Incidentals


2,499.85


64,129.00ยท


5.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


POLICE DEPARTMENT Maintenance of Equipment


Medical


5.00


Maintenance of Autos


3,452.46


Police and Traffic Equipment


1,064.84


Maintenance of Radios


1,001.90


Uniforms


3,041.86


Care and Maint. of Traffic Lights


263.43


Traffic Repairs & Signs


213.96


9,043.45


134.82


9,178.27


878.27


8,300.00


POLICE DEPARTMENT Other Expenses


Medical


39.50


Fuel


2,290.10


Light


517.89


Phone


1,722.49


Office and Station Supplies


884.86


Erecting Traffic Signs


1,114.21


Prisoner and Lockup-Maintenance


1,001.95


Painting Traffic Lines


1,798.75


School Traffio


6,891.05


Ammunition


587.50


Registering Bicycles


69.38


Inspector's Expense


150.00


Camera and Equipment


192.01


">letype


476.11


Workmen's Compensation Insurance


56.11


Special Police Gun Permits


93.50


Incidentals


196.20


So.Ave. & Thacher St. Traffic Lines Painting


105.00


35.00 R. 378.27


18,599.88


3.19


18,603.07


4,893.07


13,710.00


POLICE DEPARTMENT


Maint. of Equipment Reserve for 1960


41.40


58.60


100.00


100.00


POLICE DEPARTMENT


Other Expenses Reserve for 1960


19.09


19.09


0.00


19.09


19.09


POLICE DEPARTMENT


194.45


194.45


1.55


196.00


196.00


Aut


4,494.94


4,494.94


5.06


4,500.00


4.500.00


POLICE DEPARTMENT Special Accounts


604.00


604.00


0.00


604.00


604.00


Fiske Square Traffic Light Repair


60.02


60.02


17.33


77.35


77.35


19. Hospital Bill for Patrolman John F. Mello


29.88


29.88


0.00


29.88


29.88


FIRE DEPARTMENT Salary & Wages


Chief


3,931.58


Deputy Chiefs (3)


15,825.00


Captains


45,225.00


Mechanic


5,025.00


Permanent Men


299,582.30


Overtime


1,191.40


370,780.28


1,025.00


371,805.28


4.111.92


375,917.20


12,959.45


362,957.75


FIRE DEPARTMENT Pensions


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


0.00


0.00


1,551.95


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 I. Clarain


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


2,372.50


2,372.50


0.00


2,372.50


2,372.50


Peter Godfrey FIRE DEPARTMENT Maint. of Equipment


Autos


4.499.12


Hose


1,999.60


Uniforms


4,053.05


Stations


3,499.69


1


1


Northeastern University Tuition


41.40


Police & Traffic


Camera Room Supplies


New Equipment


New Water Cooler


Herman M. Thurber


18,186.61


9,043.45


6.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT


CREDIT TRANSFERS


RECEIPTS APPROPRIATION"


FIRE DEPARTMENT Maint. of Equipment


Medical All Other Snow Storms


816.25


15,270.60


15,270.50


112.15


15,382.75


150.00


16.50


15,216.25


FIRE DEPARTMENT


Other Hatpenses


Light and Power


1,637.61


Phone


1,776.81


Water


187.24


Fuel


4.268.04


Office Supplies


150.00


8,019.70


8,019.70


255.30


8,275.00


1,025.00


7,250.00


FIRE DEPARTMENT New Equipment


150.00 600.00


750.00


0.00


750.00


750.00


FIRE DEPARTMENT


Special Accoun


499.62


499.62


.38


500.00


500.00


Reconstruction Union St. Fimw Station


443.00


443.00


0.00


443.00


443.00


Fire Station Construction


2,620.21


2,620.21


0.00


2,620.21


2,620.21


New Pumps


0.00


0.00


20,000.00


20,000.00


20,000.00


ELECTRICAL BR.FIRE DEPARTMENT Sa aries


5,275.00 5.025.00


10,300.00


0.00


10,300.00


10,300.00


ELECTRICAL BR. FIRE DEPARTMENT Mint. of Equipment


Maint. Fire Alarm


9,115.38


1,449.87


Maint. of Motor Equipmert Uniforms


100.00


Extra Labo.


2,073.70


Fire Alarm


2,000.00


14,738.95


3.55


14,742.50


240.00


2.50


14,500.00


ELECTRICAL IR FIRE DEPARTMENT Other Exper. s. s Light and Power Phone


309.80


490.20


809.00


800.00


0.00


800.00


800.00


ELECTRI.AL BR. FIRE DEPARTMENT . pecial Accounts


Change Over and Emplacement of Equip. (FCC)


3,984.50


3,984.50


0.00


3.984.50


21.00


3.903.50


New equi ment & Equipment Replacement


600.00


500.00


0.00


600.00


600.00


INSPECTOR OF BUILDINGS Salary


700.45


700.45


399-55


1,100.00


1,100.00


INSPECTOR OF BUILDINGS


Clerical


Clerical


2,075.00


2,075.00


0.00


2,075.00


75.00


2,000.00


INSI ECT Y' OF BUILDINGS Expenses


486.00


Office Supplies and Incidentale


125.00


611.00


611.00


6.00


617.00


42.00


575.00


WIRE INSPECTOR Expenses


Maintenance


431.86 218.14


WIRE INSPECTOR New Equipment


Filing Cabinet & Shelving


150.00


150.00


0.00


150.00


150.00


SEALER OF . EIGHTS & MEASURES Salary


Salary


2,825.00


2,825.00


0.00


2,825.00


2,825.00


SEALER OF WEIGHTS & MEASURES Other Expenses Maintenance of Equipment


43.35


Auto Allowance


300.00


348 35


348.35


1.65


350.00


350.00


Maintenance of Auto


650.00


650.00


0.00


650.00


650.00


Rubber Coats


Portable Radios


750.00


Repairs to Staciona


Superintendent


Assistant


10,300.00


14,738.95


Elevator Inspector


222.65 180.24


7.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


FORESTRY DEPARTMENT Salaries


Forester's Salary Labor


5,000.00 16,677.41


21,677.41


21,677.41


22.59


21,700.00


21.700.00


FORESTRY DEPARTMENT Other Expenses


Maintenance of Truck


674.02


Other Supplies


557.20


Telephone


187.35


Replacing Trees


787.00


Spray


3,032.97


Maintenance of Equipment


688.51


Workmen's Compensation Insurance


1,934.31


Fuel Oil


176.61


Stump Removal


472.00


8,509.97


8,509.97


5.03


8,515.00


655.00


7,860.00


FORESTRY DEPARTMENT New Equipment


2 Chain Saws Truck Purchase


900.00


1,732.00


1,732.00


0.00


1,732.00


1,102.00


550.00


DOG OFFICER Expenses


Labor


1,384.95


Statutory Fees


22.00


Dogs Killed


218.00


Transportation


359.37


Keeping Dogs


1,240.00


Telephone


188.80


Labor Checking unlicensed Dogs


929.93


Transportation checking Unlicensed Dogs


186.63


Postage


5.75


Dogs dead in field


6.00


4,541.43


4,541.43


8.57


4,550.00


650.00


3.900.00


HEALTH OFFICER Salary and Wagos


Health Officer


1,900.00


Health Agent


5,000.00


Health Nurse


3,825.00


Clerk


3,350.00


Inspector of Animals


800.00


Inspeotor of Slaughter


400.00


Dental Hygienist


3.400,00


18,675.00


18,675.00


0.00


18,675.00


18.675.00


ICALT .. OFFICER


Garbage Collection


Expense


20,990.00


20,990.00


0.00


20,990.00


20.990/00


HEALTH OFFICER


State Sanatoria


Expense


3,273.50


3,273.50


726.50


4,000.00


4.000.00


HEALTH OFFICER


Special


Garbage Collection 1962


0.00


0.00


24,990.00


24,990.00


24.990.00


HEALTH OFFICER


Other Expenses


Phone


217.40


Laboratory Maintenance


389.33


Maintenance of City Car


193.82


Care of Dump-Material


2,401.00


Tb. & Dipth. Prevention Clinics


124.89


Polio Clinic


188.51


Care of Premature Babies


731.25


Plumbing Changes


236.61


Physicians' Fees


52.50


Inspector of Plumbing


1,711.75


Office Supplies


198.53


Dental Clinic


4,017.12


Rat Control


300.00


Janitor Service


313.00


Incidentals


206.40


Dental Hygienists' Use of Car


100.00


Agent's Use of Car


400.00


Hospital Refrigerator


420.00


PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wages


Superintendent


7,275.00


Civil Engineer III


4,420.00


Civil EngineerII


5,382.00


Civil Engineer II


4,200.00


Civil Engineer II


4,160.00


Civil Engineer I


4,160.00


12,202.11


452.89


12,655.00


1,257.00


12,202.11


11.398.00


832.00


8.


DEPARTMENT


EXTENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wages


6,872.25


Civil Engineers Part-time Engineer'e Overtime


993.76


Draftsman


942.50


H.S.Student Part-time Engineer


216.28


Chief Clerk


3,350.00


1st Assistant Clerk


2,775.00


2nd Assistant Clerk


2,675.00


3rd Assistant Clerk


2,675.00


4th Assistant Clerk


2,657.72


52,754.51


52,754.51


114.89


52,869.40


3.388.40


49,481.00


PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses


Office Supplies


174.49


Engineer's Supplies


1,218.58


Phone


265.20


Insurance


139.28


Incidentals


164.45


1,962.00


1,962.00


0.00


1,962.00


1,962.00


PUBLIC WORKS DEPARTMENT Adm. New Equipment Adding Machine Typewriter


215.00


165.00


380.00


380.00


0.00


380.00


380.00


PUBLIC WORKS DEPARTMENT Highway Div. Maint. & Operation


Labor


149,758.00


Resurfacing


32,697-37


Drains


4,499.85


Street Sweeping


4,072.42


Street Cleaning


537.66


Patching


7,860.08


Sidewalk Repairs


2,005.46


Road Rollers


1,084.64


Road Oil & Tar


7,652.82


Bridges, Fences & Culverts


1,107.91


Crushers


3.19


Snow & Ice


9,700.27


Sidewalk # Curbing


356.06


Insurance


8,138.35


Signs, Clook & Numbers


517.38


Bhone


794.01


Incidentals


138.68


H-Garage Fuel & Light


2,278.63


PUBLIC WORKS DEPARTMENT H-Emergency Labor


Labor


1,700.00


1,700.00


0.00


1,700.00


1,700.00


PUBLIC WORKS DEPARTMENT


H-Div. Equipment Replacement


400.00


Hy-Dynamic Dynahoe


12,200.00


1962 Chevrolet


1,950.00


C 1. Drilling Machine and Air Motor Holder


2,042.74


South Bed Lathe


1,450.00


Advertising


69.57


Transportation charges


25.00


PUPLIC WORKS DEPARTMENT H-Div. New Equipment


Payloader


15,270.00


Stetco Hydraulic Catch Basin Cleaner


2,240.00


Motor Grader


7,307.00


4 Wheel Drive Ford Traotor & Loader


5,985.00


Metal Cutting Band Saw


350.00


Advertising


30.93


31,182.93


1,667.07


32,850.00


0.00


32,850.00


16,000.00


16,850.00


PUBLIC WORKS DEPARTMENT W-Div. Maint. & Operation


Maint. Payroll


76,487.61


Maint. Material


1,416.70


New Meters


7,283.67


Services


19,149.34


Main Line Mai


enance


6,063.41


Shop & Barn


2,043.92


Insurance


3,166.06


Taxes


1,355.25


Incidentals


67.66


117,033.62


117,033.62


0.00


117,033.62


15,452.50


101,581.12


.74


233,203.52


16,918.52


216,285.00


233,202.78


233,202.78


18,137.31


16,000.00


34,137.31


128.76


34,266.07


1,667.07


32,599.00


Tilting Concrete Mixer


1


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


PUBLIC WORKS DEPARTMENT Main Line Extension


Labor


500.00


500.00


0.00


500.00


500.00


PUBLIC WORKS DEPARTMENT


W-SPECIAL Main Line Extension


14,208.46


10,162.65


24,371.11


2,174.31


26,545.42


23,378.00


3,167.42


PUBLIC WORKS DEPARTMENT


P.S. Salary and Wagee


4,816.76


Assist. Engineer


4,549.11


Asist. Engineer


4,569.76


Assiet. Engineer


4,569.76


Assist. Engineer


4,155.00


Engineer's Overtime


879.03


PUBLIC WORKS DEPARTMENT P.S. Other Expenses


Fuel 011


Pumps


1,045.04


Cleaning Filter Bede


760.24


Care of Equipment, Grounde & Bede


7,564.42


Electric Light & Power


55,305.68


Chemicals


20,785.62


Phone


517.50


Incidentals


23.00


Insurance


3,145.40


Insurance on Now Pump


10.81


wading River Gaging Station


540.00


90,973.35


129.26


91,102.61


8,182.61


82,920.00


PUBLIC WORKS DEPARTMENT Sewer Div. Maint. & Operation Filter Beds


9,468.11


Repair and Care


435.93


Treatment Plant


5,125.88


15,029.92


15,029.92


0.00


15,029.92


15,029.92


PUBLIC WORKS DEPARTMENT Rifle Range


Expense


PUBLIC WORKS DEPARTMENT


Repair Division


42,677.58


42,677.58


0.00


42,677.58


17,590.77


86.81


25,000.00


PUBLIC WORKS DEPARTMENT


Street Lighting


53,520.07


53,520.07


4.93


53,525.00


525.00


53,000.00


PUBLIC WORKS DEPARTMENT


Gasoline Dispensary


2,493.92


E .- ense


17.433.09


19,927.01


19,927.01


0.00


19,927.01


2,075.00


392.01


17,460.00


PUBLIC WORKS DEPARTMENT Pensions


Bert F. Madden


1,063.92


1,063.92


3.41


1,067.33


1,067.33


George Doucette


1,519.44


1,519.44


4.87


1,524.31


1,524.31


Parker E. Carpenter


2,109.12


2,109.12


6.76


2,115.88


2,115.88


PUBLIC WORKS DEPARTMENT


Expense


600.00


600.00


0.00


600.00


600.00


PUBLIC WORKS DEPARTMENT Special Accounte


11,840.62


11,840.62


6,443.38


18,284.00


18,284.00


Bank and Peck Street Curvee


69.59


69.59


.00


69.59


69.99


Chapter 90-Starkey Avenue


3,625.19


3,625.19


78,789.57


82,414.76


7,525.00


74,889.76


Chapter 90-Starkey Ave.& County St. Bridges


.00


0.00


28,500.00


28,500.00


15,000.00


13,500.00


Chapter 718-Acts of 1956


4,015.59


4,015.59


11,098.13


15,113.72


15,113.72


Chlorination Equipment - 1962


0.00


0.00


14,453.70


14,453.70


14,453.70


Cliff Street Bridge


1,700.00


1,700.00


0.00


1,700.00


1,700.00


Cooper's Pond Drainage


0.00


0.00


2,500.00


2,500.00


2,500.00


County St. R.R.Bridge Conetruction


0.00


0.00


10,000.00


10,000.00


10,000.00


Cumminge Street Sewer


228.30


228.30


0.00


228.30


228.30


Davis Ave. Sewer


108.00


8,343.19


8,451.19


0.00


8,451.19


8,451119


Dennis St. & Rathbun Willard Dr. Land Taking


42.50


42.50


42.50


85.00


85.00


23.40


23.40


6.60


30.00


30.00


Materials


Expense


Labor


23,539.42


23,539.42


134.02


23,673.44


23,673.44


Materials


Chief Engineer


1,038.60


237.04


90,973.35


9.


Rubbish Collection


Additional Water Supply-Holden St. Well


10.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT. TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSPERS


RECEIPTS APPROPRIATIONS


PUBLIC WORKS DEPARTMENT Special Accounts continued Electric Welding Unit


1,550,00


1,550.00


0.00


1,550.00


1,550.00


Gardner St. Curbing and Sidewalk


1,365.71


1,365.71


314.29


1,680.00


1,680.00


Hanniech Rd. & Hillorest Dr. Sewer


589.75


754.25


1,344.00


0.00


1,344.00


1,344.00


Hatc .d. Clifton St. Town House Rd. Drain


842.85


842.85


0.00


842.85


842.85


Ingraham St. Sewer Installation


1,521.00


1,521.00


0.00


1,521.00


1.521.00


Knott St. Drainage


120.00


120.00


0.00


120.00


120.00


Knott St. Sewer


0.00


1,585.89


1,585.89


0.00


1,585.99


1,585.89


New Gasoline Tanks


0.00


0.00


1,470.00


1,470.00


1.470.00


Norgate Rd. Etc. Sewer Construction


3,161.74


3,161.74


18,398.26


21,560.00


21,560.00


North Ave. Area Trunk Line Sewer


34,000.00


34,000.00


0.00


34,000.00


34,000.00


Payson St. Sewer


132.99


132.99


0.00


132.99


132.99


Pike Ave. Drain


0.00


0.00


250.00


250.00


250.00


Pumping Station 1960 Bill


349.02


349.02


0.00


349.02


349.02


Haeourn Drive Sewer


2,448.00


2,448.00


0.00


2,448.00


2,448.00


Roelridge Acres Drainage


902.64


902.64


14,007.36


14,910.00


14.910.00


Route #95, Water Main Improvements


12,434.00


12,434.00


0.00


12,434.00


12,434.00


Sanford St. Parking Lot


474.96


474.96


118.90


593.86


593.86


Sewer Extension Plans


1,696.91


1,696.91


3,644.85


5,341.76


5.341.76


Sewer Treatment Plant Construction


0.00


0.00


18,897.25


18,897.25


18,897.25


Starkey Ave. Land Damages


0.00


0.00


2,156.96


2,156.96


2.156.96


Thacher St., So. Ave. Sidewalk


1,052.40


1,052.40


2,147.60


3,200.00


),200.00


Thornton St. Sewer Extension


3,454.00


3,454.00


0.00


3,454.00


3.454.00


Union St. Parking Lot


110.04


110.04


25.48


135.52


135.52


1959 Water Main Installations


1,337.07


1,337.07


0.00


1,337.07


1.337.07


PUBLIC WELFARE DEPARTMENT Administration Salaries


Director of Publio Assistance


3,967.42


Chief Clerk


2,365.16


1st Assistant Clerk


2,118.50


2nd Assistant Clerk


1,998.11


3rd Assistant Clerk


1,998.11


4th Assistant Clerk


1,889.65


5th Assistant Clerk


1,998.11


Social Work Supervisor




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