Town Annual Report of the Officers of the Town of Douglas, for the year ending 1951-1957, Part 16

Author:
Publication date: 1951
Publisher:
Number of Pages: 1030


USA > Massachusetts > Worcester County > Douglas > Town Annual Report of the Officers of the Town of Douglas, for the year ending 1951-1957 > Part 16


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Paid to Treasurer


19.29


Abated and not refunded


Uncollectable (2) to be abated by the Commonwealth


7.08


$1,336.02


Interest and Charges-$9.89


1952 Real Estate:


Outstanding as of December 31, 1952


$1,634.23


Paid to Treasurer


34.51


Tax Titles (5)


11.60


Taken by Commonwealth (1)


31.80


Uncollected (1) being paid partially


$1,712.14


$1,712.14


Interest and Charges-$51.46


$229.25


168.85


$1,309.65


35


TOWN OF DOUGLAS


1953 Poll:


1953


Warrant dated March 6, 1953


$1,746.00


Warrant dated June 25, 1953


$6.00


Paid to Treasurer


$1,466.00


Abated and not refunded*


286.00


* Abated were 143 as follows:


Those over age 65


93


Those in the armed forces


37


Abated for various reasons


13


Interest and charges-$11.95


1953 Personal Property:


Warrant dated June 25, 1953


$12,299.27


Abated and refunded


13.34


$12,312.61


Paid to Treasurer


$12,241.27


Abated and refunded (2)


13.34


Uncollected (1)


58.00


Interest and Charges-$3.95


$12,312.61


1953 Real Estate:


Warrant dated June 25, 1953


$127,127.88


Abated and refunded


415.86


Paid to Treasurer


$123,096.09


Abated and refunded


415.86


Abated and not refunded


2,134.88


Tax Titles (13)


100.63


Taken by Commonwealth (1)


11.60


*Uncollected


1,784.68


$127,543.74


(*This represents 53 Taxes and 33 Persons.)


nterest and Charges-$27.39 Percentage of Collection-98.6%


$127,543.74


$1,752.00


$1,752.00


36


ANNUAL REPORT


1953 Excise:


Warrants:


First-March 18, 1953


2,880.71


Second-April 8, 1953


2,927.27


Third-May 15, 1953


3,336.41


Fourth-June 5, 1953


2,495.47


Fifth-July 17, 1953


757.11


Sixth-August 18, 1953


584.59


Seventh-September 30, 1953


413.60


Eighth-November 27, 1953


1,705.53


Ninth-December 15, 1953


800.00


Tenth-December 21, 1953


400.00


Eleventh-December 29, 1953


861.92


Abated and refunded


$19,175.30


$15,798.71


Paid to Treasurer


861.92


Abated and refunded (61)


1,212.60


Abated and not refunded (12)


1,302.07


Uncollected


$19,175.30


Interest and charges-$21.85


Demands, Interest and costs are as follows:


$16.97


1951 (Real Estate)


61.35


1952 (Real and Excise)


65.14


1953 (Real, Personal, Excise and Poll)


155,882.19


Total payments to treasurer in 1953


151,207.72


Total payments to treasurer in 1952


Respectfully submitted,


THEODORE F. VECCHIONE, Collector of Taxes.


$2,012.69


37


TOWN OF DOUGLAS


BOARD OF PUBLIC WELFARE AND BUREAU OF OLD AGE ASSISTANCE


To the Selectmen and Citizens of Douglas:


The report of the combined boards for the year 1953 is as follows:


This department has had a very busy year, for, as is always the case, when the employment conditions of the town are variable the work of this department increases.


Unemployment Compensation is of inestimable value but there is a waiting period of several weeks before this can be obtained, during which time a number of families had to be aided. Also, sev- eral families, living in this town temporarily and meeting misfor- tune while here, required much care and aid-one family costing the town over three hundred dollars in a short time. Rent increases, allowed by the local rent control board under the new rules, made a big item of expense.


Old Age Assistance aided fifty-two persons throughout the year and many of these had large medical bills. Nursing-home care for three persons cost $1987.70 and hospital bills totalled $1223.50. Three families with seven children were given Aid to Dependent Children at a cost of $4065.00. Beginning February 1, 1954 new State De- partment rules require the agent to make regular monthly calls upon each Aid to Dependent Children family, instead of quarterly calls as at present.


One Disability Assistance case has been cared for at Tewksbury State Infirmary at a cost of $1092. A small pension reimburses the town for part of this amount.


Up to this time each town has had its own medical plan which was applicable to the needs of that community. These plans were approved by the State Department and reimbursement for medical care was restricted to the amounts approved.


However, effective January 1, 1954, new state rules for medical care of welfare recipients are to go into effect and these set a stand- ard fee for physicians throughout the state.


38


ANNUAL REPORT


After January 1, 1954 the following rates will be paid-office calls, $3; house calls (daytimes, Sundays and holidays), $4; house calls after 10 P.M., $5. Other rules require authorization of calls, except in emergencies; reports, copies of prescriptions and bills are to be sent by the physicians to the office of the Board of Public Wel- fare before the fifteenth of each month. Payment for medical care will be made to the vendors instead of to the recipients as formerly. Heretofore it was necessary to make all payments to the recipients in order to secure reimbursement from the State and Federal Gov- ernment.


The Federal Government pays one half of all costs of adminis- tration-that is, salaries, supplies, telephone, mileage, postage, etc.


This department has had a great loss in the recent death of Judge Ferdinand J. Libby, who has been the chairman of the Bu- reau of Old Age Assistance since that work began in 1931. Judge Libby gave long and faithful service to this town, having held nearly every office in the town-being town counsel for thirty-five years, chairman of the Board of Assessors for many years, life trustee of the Simon Fairfield Public Library, member of the Board of Public Welfare and many other offices. His wise counsel did much for the town of Douglas.


Frank X. Rinfrette, who has been chairman of the Board of Public Welfare since 1939, has resigned and Fred J. Jette, member of the board, has been chairman as of Jan. 1, 1954.


Respectfully submitted,


FRED J. JETTE, Chairman FRANK X. RINFRETTE WALTER L. CARPENTER


VERA H. WARNER, Welfare Agent and Clerk of the Combined Boards.


39


TOWN OF DOUGLAS


REPORT OF THE FIRE DEPARTMENT


December 31, 1953


Board of Selectmen,


Mr. Robert J. Frost, Chairman Douglas, Mass.


Gentlemen:


I herewith respectfully submit the annual report of the Douglas Fire Department for the year ending December 31st, 1953.


BOARD OF ENGINEERS


Acting Chief Engineer VICTOR J. NELSON


Deputy Chief Engineer EDWARD A. THERRIEN


1st Engineer, Ernest Brule


3rd Engineer, Edward Bruno


2nd Engineer, Edward Jussaume 4th Engineer, Henry Labonne


FIREFIGHTERS


Lawrence Kolumber


Henry Therrien


Edward Martinsen


John Bloniasz


Andrew Baca


Vincent Cerrule


Carl Windham


Charles Devlin


Louis Bloniasz


Everett Johnson


The Fire Department answered a total of thirty-eight alarms for the year of 1953.


The following is a "break-down" of these alarms:


Type


Amount of Fires (


Loss


House


1


None


Garage


300.00


Automobile


(All same Fire)


300.00


Tools and Equipment


400.00


Truck


1


None


Chimney


2


None


Oil Burners


1


None


Plane Crash


1


No Fire Loss


Grass Fires


17


$1,000.00


40


ANNUAL REPORT


6


Brush Fires


1


Lost Child


5


Rubbish and Junk


2


Dump


Total


38 $1,000.00


There were no industrial fires during the year of 1953 compared with four for the previous year.


One call was answered for a house fire. There was no damage.


One garage stalling an automobile, plus tools and equipment, was completely destroyed for the only fire loss of the year.


Seventeen grass fires occurred. Careless use of incinerators ac- counted for some.


There was a marked improvement at the Town Dump. The Department answered just one call there for the year in comparison to fifteen for 1952.


All members of the Department participated in the search for a lost boy who was found safe and sound.


The fire loss in Douglas for the year of 1953 was set at $1,000.00, as compared to $3,667.66 for 1952.


Federal census taken in 1950 showed a population in Douglas of 2624.


Based on the above figures, it is determined that the fire loss in Douglas per capita (per person) was $.39 for the year of 1953 in com- parison to $1.40 in 1952.


An enterprise started in the year of 1948, was realized this past year. The members of the Department accomplished a five-year ambition to equip the Town and Fire Department with an Ambu- lance. Through the individual efforts of these men and the fine co- operation of the citizens of Douglas this project was eventually made possible.


The members wish to thank all those who made personal con- tributions and purchased fire extinguishers to make the ambulance an actuality.


. The use of this Ambulance is FREE of charge to all residents of the Town. Up to the present date, four hospital trips have beer made.


41


TOWN OF DOUGLAS


Repeating an article that has been put in this report year after year the Board of Engineers recommend that the Town should give SERIOUS consideration to the purchase of a new Fire Truck for the common safety of the people of Douglas. At the present time the Department consists of an old 1935 Ford Truck-a 1939 GMC Truck that was purchased from the Government second hand and made over into a Fire Truck-a 1939 Dodge Truck that was bought second hand for the sole purpose of Forest Fire fighting and of course the Jeep. We appreciate the large amount of money involved in the purchase of such a piece of equipment but still feel the ne- cessity.


Respectfully submitted,


VICTOR J. NELSON, Acting Chief Engineer


The itemized financial statement:


APPROPRIATION


Town Meeting (1953)


$4,195.00


Reserve Fund


225.00


$4,420.00


EXPENDITURES


Various Budget


Appropriated Expended


Fire Chief's Salary


$500.00


$500.00


Fire Company's Salary


1,600.00


1,600.00


Treasurer's Salary


15.00


15.00


Secretary's Salary


15.00


15.00


Janitor's Salary


115.00


115.00


Radio and Telephone Operator


650.00


650.00


Equipment Maintenance


600.00


309.00


New Equipment


100.00


320.29


Labor and Building Maintenance


100.00


311.26


Electricity


35.00


37.90


Telephone


265.00


259.00


Radio Maintenance


25.00


27.50


Miscellaneous


25.00


39.65


$4,195.00


$4,397.21


Total


$4,420.00


Fuel


150.00


197.21


Unexpended balance


22.79


42


ANNUAL REPORT


FIRE EQUIPMENT APPROPRIATION


Town Meeting $750.00


$750.00


EXPENDITURES


Farrar Company for Hose and Coupling $750.00


$750.00


INSURANCE ON FIRE EQUIPMENT AND PERSONNEL APPROPRIATION


Town Meeting


$850.00


$850.00


EXPENDITURES


$430.47


Insurance-Equipment


277.50


Insurance-Personnel


707.97


Unexpended balance


142.03


Total


$850.00


43


TOWN OF DOUGLAS


REPORT OF THE FOREST FIRE WARDEN


December 31, 1953


Board of Selectmen


Mr. Robert J. Frost, Chairman


Douglas, Massachusetts


I herewith respectfully submit the Annual Report of the Douglas Forest Fire Department.


During the year of 1953, eleven alarms were answered by the Forest Fire Department. They constituted Brush and Grass Fires.


One fire in the woods off of Franklin St. and on the property of John Meszaro, lasted three days before finally being put out. This fire is believed to have been started by blueberry pickers.


Itemized Financial Statement of the Forest Fire Department


APPROPRIATION


Town Meeting


$500.00


$500.00


EXPENDITURES


Payrolls


$300.00


Hose


106.00


Food


48.27


Advertising


38.24


Unexpended Balance


493.50


6.50


$500.00


Respectfully submitted,


VICTOR J. NELSON Acting Forest Fire Warden


44


ANNUAL REPORT


REPORT OF THE DOG OFFICER


December 31, 1953


Board of Selectmen


Mr. Robert J. Frost, Chairman


Douglas, Massachusetts


Gentlemen:


I herewith respectfully submit by Annual Report as Dog Officer for the year ending December 31, 1953:


Dogs Licensed


Males 139


28


Spayed Dogs 51


4


Kennel Licenses


7


Unlicensed Dogs killed


10


Stray Dogs (licensed) found and returned to owners .


3


Dogs killed by autos


Persons alleged to have been bitten by Dogs


2


Number of Inspections of Kennels


6


To the best of my knowledge there are no dogs unlicensed in the Town at this time.


Respectfully submitted,


VICTOR J. NELSON, Dog Officer


218


Females


45


TOWN OF DOUGLAS


REPORT OF THE DOUGLAS RECREATION COMMITTEE


January 12, 1954


Board of Selectmen Mr. Robert J. Frost, Chairman Douglas, Massachusetts


Gentlemen:


The Recreation Commission submits the following report of their activities for the year 1953.


The Little League operated again this year with upwards of seventy boys between the ages of eight and twelve enjoying four months of baseball in a highly successful program.


The Commission would like to note at this time, that unless the parents of these boys take more interest in their sons' activities, that there is definite danger to the future of the Little League, in the years to come.


An attempt was made to organize an older boys league, but a definite lack of interest in the boys in this age group, plus a lack of older persons to take an interest in the program, made it impossible for the Commission to carry on this project.


On December 20th, the skating area, known as Dudley's Pond, in Douglas Center was declared safe and the flood lights put into operation.


The other recreation skating area, known as Hunt's pond, was tested numerous times and up until the snowstorm of January 9, 1954, had not been declared safe. The Commission again wants to remind the public that only when the lights are turned on, are skat- ing conditions safe.


Respectfully submitted,


CHARLES E. DEVLIN, Chairman ANDREW MERCAK HAROLD KEITH Douglas Recreation Commission.


46


ANNUAL REPORT


REPORT OF THE SEALER OF WEIGHTS AND MEASURES


December 31, 1953


To the Honorable Selectmen of Douglas


Dear Sirs:


Herein is my report for the year 1953.


I have tested and sealed all scales and measures, also gas and oil pumps in the Town of Douglas and found them to be in good con- dition.


I have collected the amount of $70.25 and turned the same over to the Town Treasurer.


I have also had Mr. Camille Guertin test and seal fuel trucks for which the Town of Douglas has no equipment for same.


Respectfully submitted,


KENNETH E. McMAHON, Sealer of Weights and Measures


REPORT OF TOWN HALL


NEW TOWN HALL MAINTENANCE


The itemized financial statement follows:


Appropriations:


$4,100.00


Town Meeting


305.93


Moses Wallis Devise


129.44


Reserve Fund


$4,535.37


47


TOWN OF DOUGLAS


Expenditures:


Janitor's Salary


$2,574.00


Fuel


941.72


Lights


500.14


Maintenance


356.07


Janitor's Supplies


55.04


Bond


100.00


Piano Tuning


8.40


$4,535.37


OLD TOWN HALL MAINTENANCE


The itemized financial statement follows:


Appropriations:


Town Meeting


$400.00


Reserve Fund


76.82


$476.82


Expenditures :


Fuel


$332.92


Lights


68.40


Building Maintenance


75.50


$476.82


48


ANNUAL REPORT


REPORT OF AGENT MOSES WALLIS DEVISE


DECEMBER 31, 1953


To The Selectmen of the Town of Douglas:


The Agent charges himself with amounts due the Devise, Jan- uary 1, 1953.


$14,500.00 U. S. Bonds, 21/2% 1967-62 $14,500.00


3,000.00


3,000.00 First National Banks, Boston


3,000.00 Pacific Gas & Electric Co.


23/4% 1981


$3,093.75


Amortization


3,076.59


3,000.00 Northern Pacific Railroad


$3,048.75


41/2% 1975


11.99


Amortization


3,036.76


4,000.00 Southern Pacific Railroad


23/4 % 1966 $3,340.00


3,340.00


3,000.00 American Tel. & Tel. Co.


$3,063.75


27/8 % 1987


10.45


Amoritzation


3,053.30


1,500.00 American Tel. & Tel. Co.


1,742.04


31/2% 1964


31,748.69


574.87


Whitinsville National Bank


32,323.56


Capital increase reported previously


28,350.23


Due Town Treasurer


847.80


Value to be kept permanent


3,973.33


$27,502.43


17.16


49


TOWN OF DOUGLAS


The Agent has received as follows:


1953 Balance January 1, 1953


Jan. 2, 1953 First National Bank, Boston


$84.00


January 1, 1953 Southern Pacific Railroad


55.00


Jan. 31, 1953 American Tel. & Tel. 31/2 C deb


26.25


March 1, 1953 Northern Pacific Railroad


67.50


April 1, 1953 First National Bank, Boston


30.00


June 1, 1953 American Tel. & Tel. Co.


43.11


June 1, Pacific Gas & Electric Co.


41.25


June 16, 1953 Treasurer of the United States


181.25


July 1, 1953 First National Bank of Boston


30.00


July 2, 1953 Southern Pacific Railroad


55.00


July 31, 1953 American Tel. & Tel. Co.


26.25


Sept. 1, 1953 Northern Pacific Railroad


67.50


Oct. 1, 1953 First National Bank of Boston


30.00


Nov. 16, 1953 First National Bank of Boston


2.65


Dec. 1, 1953 American Tel. & Tel. Co.


43.14


Dec. 1, 1953 Pacific Gas & Electric Co.


41.25


Dec. 16, 1953 Treasurer of the United States . . 181.25


1,005.40


$1,580.27


"The Agent has paid out as follows:


Sept. Town of Douglas


$847.80


Nov. 12 The First National Bank, Boston


22.50


Dec. 16, Salary Agent


75.00


Balance


$945.30


634.97


$1,580.27


PRESENT VALUE OF DEVISE


December 31, 1953


$14,500.00 U. S. Bonds 21/2% 1967-62


3,019.85 First National Bank, Boston, 65 Shares


$14,500.00


3,000.00 Pacific Gas & Electric Co.


3,019.85


23/4 % 1981


$3,093.75


Amortization


20.28


4,000.00 Southern Pacific Railroad


3,073.47


23/4% 1996


3,340.00


$574.87


50


ANNUAL REPORT


3,000.00 Northern Pacific Railroad 41/2 % 1975


$3,048.75


Amortization 14.17


3,034.58


3,000.00 American Tel. & Tel. Co.


27/8 % 1987


12.35


Amortization


3,051.40


1,500.00 American Tel. & Tel. Co.


$1,742.04


31/2% 1964


1,742.04


$31,761.34


Whitinsville National Bank


32,396.31


Capital increase reported previously


3,973.33


28,422.98


Due Town Treasurer


920.55


Value to be kept permanent


$27,502.43


Respectfully submitted, GILBERT W. ROWLEY, Agent


$3,063.75


634.97


51


TOWN OF DOUGLAS


REPORT OF THE WATER COMMISSIONERS


The Water Commissioners submit the following as their report for the year 1953.


Again we failed to keep within the amount appropriated for our spending in keeping the department working properly. We had asked that $8300.00 be appropriated and in December we were com- pelled to ask for another $1,000.00.


Three hydrants were damaged so that one new one was required and two were repaired. On route No. 16 between East Douglas and Old Douglas the road was raised, making it necessary for us to raise two hundrants and three valves. This cost us about $200.00. The last hydrant accident was on East Main Street on December 25th, and cost about $225.00. Lower village service changes amounts to $150.00. Service changes on Martin Road made from Depot Street to the new main on Martin Road cost us about $500.00. Seventeen new services were put in throughout the system. Thirty-six renewals including Martin Road renewals were made. Twelve shutoffs were replaced or repaired.


The town has already been reimbursed about $695.00 of the extra $1,000.00 overexpended and the rest is to be collected. How- ever this money repossessed cannot be used by us and made neces- sary the added appropriation.


Some small trees were planted in the pumping house lot. This item cost us $12.00. This planting was in the nature of an im- provement. We expect to plant a few more trees this year.


The drought caused us all a lot of anxiety. People of the com- munity outside the limits of the water system drew water from four hydrants. There was no restraint in the use of the water in any case. The wells did show the effect of the drought but not enough so we felt it necessary to restrict people in the use of water for gar- dens or lawns.


We have advocated in the past that we should have a reserve of water and with the new extensions lately and more possible we may find it necessary to acquire an additional water field.


Martin Road extension added about 3000 feet and four hydrants to our system. . We encountered much difficult digging on the Martin Road but the job was done without over-running the amount alloted for the work.


52


ANNUAL REPORT


We call your attention to articles in the Warrant calling for consideration of three more extensions this year.


1. Extension on North Street from the Dargen property up the hill and to the Lambert place. This would be some 2600 feet and would cost about $13,000.00.


2. Gilboa Court extension to Metcalf home would cost for some 1600 feet about $6400.00.


3. Harrisville Road to Harry Downs' farm would cost for some 3960 feet about $23,000, as some extra cost would be met with in crossing the railroad.


We ask for 1954 an appropriation of $9360.


The itemized financial statement follows:


APPROPRIATIONS:


Town Meeting


1,000.00


Transfer from Water Surplus


$9,400.00


EXPENDITURES:


Administration:


Superintendent's Salary


85.00


Clerical Assistance


28.00


Meter Reading


77.46


Telephone


18.75


Bond


$3,477.50


General:


$389.20


Truck Maintenance


1,159.48


Valves, Tubing, Pipes and Fittings


220.00


Equipment


108.94


Meters Repaired


469.77


New Meters


48.09


General Supplies


2,395.48


$8,400.00


$3,120.00


Printing, Stationery and Postage


148.29


53


TOWN OF DOUGLAS


Pumping Station:


Power and Light


$1,762.28


Power-Booster Pump


265.35


Fuel


89.93


Building Maintenance


43.09


Charts and Trees


45.38


2,206.03


SERVICE PIPE:


Labor


987.00


DAMAGED HYDRANT:


Hydrant, etc.


204.90


Unexpended Balance


129.09


$9,400.00


1953 WATER MAIN EXTENSIONS


APPROPRIATIONS:


1952 Balance


$5,000.00


Town Meeting


10,000.00


$15,000.00


EXPENDITURES :


Warren Pipe Co.


$7,424.28


Joseph DeVries & Sons, Inc.


4,938.86


The Ludlow Valve Mfg. Co.


826.79


Cold Patch


280.26


Highway Payroll and Equipment


861.96


Contract and Specification


178.32


Survey


130.00


Superintendent


125.00


Gravel


99.20


Hilco Supply Co.


81.40


Express and Freight Charges


30.88


Unexpended Balance


14,976.95


23.05


$15,000.00


Respectfully submitted, GILBERT W. ROWLEY, FELIX S. VECCHIONE, WILLIAM J. WALLIS,


Water Commissioners


$9,270.91


54


ANNUAL REPORT


INSPECTOR OF SLAUGHTERING


December 31, 1953


To the Board of Selectmen of Douglas:


As Inspector of Slaughtering, I wish to make my report for the year ending December 31, 1953.


I have inspected ten swine, two calves, one beef.


Respectfully submitted, ROY E. KENYON Inspector of Slaughtering


REPORT OF ANIMAL INSPECTOR


December 31, 1953


To the Board of Selectmen of Douglas:


A report on livestock disease control follows:


There were three hundred forty-two cattle, of which there was one hundred sixty-five dairy cows, one hundred thirty young cattle, forty-seven steers, twenty-eight swine, twenty-eight horses, twenty- eight goats, and fourteen sheep.


The barns and animals seem to be in good condition.


Respectfully submitted, ROY E. KENYON Animal Inspector


55


TOWN OF DOUGLAS


REPORT OF THE POLICE DEPARTMENT


December 31, 1953


Board of Selectmen,


Mr. Robert J. Frost, Chairman, Douglas, Mass.


Gentlemen:


I herewith respectfully submit the annual report of the Douglas Police Department for the year ending December 31st, 1953.


ORGANIZATION


Chief of Police


VICTOR J. NELSON


Patrolmen


JOSEPH KOSTKA WARREN JOHNSON JEREMIAH KELLY


HARRY BROWN JOHN MICHNA


ACTIVITY REPORT


Complaints Received (all nature)


475


Complaints Investigated


403


Investigations for Other Departments


Hours of Investigation 22


610


Hours at Court (all officers)


55


Value of Stolen Property Recovered


$35.00


Arrests (see following schedule for classification)


24


TRAFFIC


Cars stopped, operators warned and booked, Violation M. V. Laws


633


Cars stopped, operators summoned to Court, Violation M. V. Laws


11


Cars stopped, operator's license recommended suspended


250


Cars stopped, registrations revoked, Violation M. V. Laws


4


Motor Vehicle transfers checked and approved


47


Accidents


Fatal


1


Personal Injury


7


Property Damage


11


7


56


ANNUAL REPORT


MISCELLANEOUS ACTIVITIES


1550


Hours Special Duty (All Officers)


27


Street Lights found to be out and reported to authority


10


Emergency messages delivered


3


Death messages delivered


$25.00


Value of lost property found and returned to owners


4


Emergency trip to Hospital with Cruiser


2


Vacant houses inspected at request of owner (Inspections)


1200


Mileage, Cruiser, Patrols, Investigations, Court, etc.


25,102


Permits to carry Firearms


CLASSIFICATION OF OFFENSES FOR WHICH ARRESTS WERE MADE


Crimes against the Person:


1


Assault


2


Rape


Crimes against Property :


6


Breaking and Entering and Larceny


Crimes against Public Order:


1


Delinquency


1


Drunkenness


1


Incest


1


Lewdness


3


Violation Motor Vehicle Laws


5


Neglect and Non-Support of Family


3


Total


Males


Females


20


Residents


4


Non-Residents


9


Felonies


15


Misdemeanors


0


For Other Departments


7


Sentences to Jails, Prisons, etc.


1


Cases Pending


0


Unserved Warrants


Juveniles brought to Police Headquarters regarding


various complaints-No prosecution wanted by complainants


7


Doors to Business Places found unlocked and secured


101


Highway defects located and reported to Supervisor


11


Insane Persons Committed


24


23


1


57


TOWN OF DOUGLAS


During the year of 1953, through the cooperation of the Mass. Dept. of Public Works "Traffic Counts" were made on four different roads or streets in Douglas. These "Counts" were made during the summer months when the traffic is the heaviest. Locations as fol- lows:


1. Main St. (Rt. No. 16) 200 feet southwest of the intersection of Main (Rt. No. 16) and Mechanic Streets.


2. Mechanic St. 200 feet west of intersection of Main (Rt. No. 16) and Mechanic Sts.


3. North St. 300 feet north of intersection of Gilboa and North Sts.


4. South St. One mile south of intersection of Rt. No. 16 and South Sts.


The result of the "Traffic Counts" as follows:


1. Main St. (Rt. No. 16) Friday 4,052


Saturday 4,412


Sunday 4,773


Three Day Total


13,187


2. Mechanic St.


Friday


1,697


Saturday


2,613


Sunday


2,020


Three Day Total


6,330


3. North St.


Friday 574


4. South St. Friday 384


Peak hours of traffic were the same on all four locations. Heaviest between the hours of 3.00 P.M. and 8.00 P.M.


The only comparable day that we were able to make was on a Friday.


Main St. (Rt. No. 16) 4,052 Mechanic St. 1,697


North St. 574 South St. 384


The above facts and figures should answer some of the queries as to why some roads are patrolled heavier and more constant than others. With a Police Budget that only allows one man on duty at a time, with the exception of emergencies, it is apparent that the Officer must concentrate in the areas where and when the Traffic is the heaviest in an endeavor to keep accidents at a minimum. This is only consistent with the three "E's" of traffic management, namely: Engineering, Education and Enforcement.




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