USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1959 > Part 13
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1959 Appro- priation
Receipts and Transfers
Total
Account
1959 Expendi- tures
1960 1959 Balance Estimates
GENERAL GOVERNMENT
$150.00
$150.00
Moderator
$150.00
$150.00
300.00
300.00
Finance Committee-Salaries
300.00
300.00
375.00
375.00
Finance Committee-Gen. Expenses
225.09
$149.91
375.00
1,815.00
1,815.00
Selectmen-Salaries and Wages
1,815.00
1,815.00
550.00
550.00
Selectmen-Salary of Clerk
550.00
550.00
1,920.00
$600.00
2,520.00
Selectmen-General Expenses
2,508.85
11.15
1,920.00
9,083.55
250.00
9,333.55
Accountant-Salaries and Wages
9,212.33
121.22
10,266.91
500.00
500.00
Accountant-General Expenses
489.37
10.63
500.00
7,464.98
7,464.98
Treasurer-Salaries and Wages
7,464.98
7,464.98
900.00
12.00
912.00
Treasurer-General Expenses
906.94
2.18
1,030.00
550.00
550.00
Treasurer-New Equipment
550.00
280.50
280.50
Treasurer-Bond
221.35
59.15
285.00
8,919.50
8,919.50
Tax Collector-Salaries and Wages
8,919.50
9,219.50
1,900.00
1,900.00
Tax Collector-General Expenses
1,897.96
2.04
2,250.00
518.75
518.75
Tax Collector-Bond
411.75
107.00
358.50
300.00
300.00
Tax Collector-Burglary Insurance
216.00
84.00
10,589.93
10,589.93
Assessors-Salaries and Wages
10,589.93
10,589.93
1,200.00
1,200.00
Assessors-General Expenses
1,200.00
1,700.00
2,000.00
2,000.00
Assessors-Printing Valuation Book
227.25
1,772.75
50.00
50.00
Certification of Notes
14.00
36.00
50.00
1,573.00
1,573.00
Town Counsel-Salary
1,573.00
1,573.00
150.00
150.00
300.00
Town Counsel-General Expenses
300.00
500.00
.
258
4,135.95
4,135.95
Town Clerk-Salary
4,135.95
4,342.75
750.00
750.00
Town Clerk-General Expenses
580.29
169.71
727.00
5,628.18
5,628.18
Town Clerk-Clerk Hire
5,628.18
5,949.42
6,583.91
6,583.91
Elections, Registrations, etc .- Salaries 5,972.42
611.49
11,113.86
3,308.00
3,308.00
Elections, Registrations, etc .- Expenses 2,972.99
335.01
3,308.00
4,037.51
4,037.51
Town Hall-Salaries and Wages
4,037.51
4,037.51
4,525.00
4,525.00
Town Hall-General Expenses
4,521.73
3.27
4,375.00
3,000.00
3,000.00
Town Hall-Painting and Repairs
341.00
2,659.00
500.00
500.00
Town Hall-New Equipment
500.00
150.00
150.00
Care of Town Hall Clock
150.00
150.00
3,280.16
3,280.16
Town Hall-New Cells
3,280.16
1,977.00
1,977.00
Memorial Hall-Salaries
1,977.00
1,977.00
1,500.00
1,500.00
Memorial Hall-General Expenses
1,406.75
93.25
1,500.00
477.00
477.00
Memorial Hall-General Expenses
334.98
142.02
525.00
750.00
750.00
Planning Board
596.69
153.31
25.00
75.00
100.00
Zoning Board
65.48
34.52
550.00
3,059.50
3,059.50
Personal and Reclassification Board
91.07
2,968.43
2,000.00
PROTECTION OF PERSONS AND PROPERTY
91,441.85
91,441.85
Police-Salaries and Wages
89,831.57
1,610.28 118,602.09
5,525.00
5,525.00
Police-General Expenses
5,327.88
197.12
6,287.00
1,575.00
1,575.00
Police-Uniform Allowance
1,574.33
.67
1,575.00
16,378.24
16,378.24
Parking Meter Maint .- Salaries
16,377.45
.79
1,500.00
1,500.00
Parking Meter Maint .- Expenses
1,322.29
177.71
320.00
320.00
Police-Training School
119.29
200.71
200.00
1,600.00
720.00
2,320.00
Maintenance of Traffic Signals
2,235.10
84.90
2,000.00
638.00
638.00
Traffic Signals-Water Street
638.00
1,000.00
1,000.00
New Police Cruiser
932.85
67.15
1,100.00
259
RECAPITULATIONS and ESTIMATES - CONTINUED
1958 Balance
1959 Appro- priation
Receipts and Transfers
Total
Account
1959 Expendi- tures
1960 Balance Estimates 1959
100.00
100.00
Police-Out of State Travel
100.00
250.00
250.00
250.00
Court Fees
169.53
80.47
250.00
117,954.08
117,954.08
Fire-Pay of Permanent Men
112,741.97
5,212.11 118,103.29
8,000.00
8,000.00
Fire-Pay of Call Men
7,519.81
480.19
8,000.00
8,450.00
8,450.00
Fire-General Expenses
8,412.59
37.41
8,000.00
1,725.00
1,725.00
Fire-Uniform Allowance
1,663.28
61.72
1,725.00
2,000.00
2,000.00
Repairs to Fire Alarm System
1,959.68
40.32
2,000.00
1,000.00
1,000.00
Fire-New Hose
972.72
27.28
1,000.00
1,000.00
1,000.00
Fire-New Equipment
980.53
19.47
500.00
1,500.00
1,500.00
Fire-New Chief's Car
1,498.90
1.10
100.00
100.00
Fire-Out of State Travel
91.09
8.91
200.00
167.00
167.00
Install Underground Cable
167.00
500.00
500.00
Brush Fires
482.40
17.60
500.00
17,925.00
17,925.00
Hydrant Service
17,631.25
293.75
18,075.00
250.00
250.00
Rifle Practice
249.90
10
250.00
400.00
400.00
Rifle Range Maintenance
398.43
1.57
400.00
588.06
588.06
Inspector of Wires-Salary
588.06
588.06
1,437.48
1,437.48
Sealer of Weights and Meas .- Salary
1,437.48
1,437.48
200.00
200.00
Sealer of Weights and Meas .- Expenses
199.59
41
200.00
250.00
250.00
Sealer of Weights and Meas .- Cabinet
250.00
250.00
250.00
Insect Pest Control-Salaries
249.68
32
1,500.00
1,500.00
Insect Pest Control-Gen. Expenses
1,500.00
4,000.00
4,000.00
4,000.00
Dutch Elm Disease Control
3,999.73
27
7,000.00
260
261
HEALTH AND SANITATION
10,527.99
10,527.99
Health-Salaries and Wages
10,476.00
51.99
11,920.71
13,500.00
3,268.66
16,768.66
Health-General Expenses
16,756.55
12.11
14,500.00
471.90
471.90
Inspector of Animals-Salary
471.90
471.90
100.00
100.00
Inspector of Animals-Expenses
100.00
100.00
2,032.80
2,032.80
Dental Clinic-Salary
2,032.80
2,032.80
400.00
400.00
Dental Clinic-Expenses
381.03
18.97
400.00
2,480.80
2,480.80
Dental Clinic-New Equipment
1,633.50
847.30
2,480.80
63,527.84
63,527.84
Worcester T.B. Hosp. Assessment
51,741.40
11,786.44
12,250.48
12,250.48
Sewer Maint .- Salaries and Wages
12,235.26
15.22
14,659.44
7,000.00
7,000.00
Sewer Maint .- General Expenses
6,985.41
14.59
11,450.00
1,000.00
1,000.00
Flushing Sewers
982.31
17.69
1,000.00
132,642.35
105,000.00 237,642.35
Construction of Sewage Facilities
234,090.98
3,551.37
11
3,500.00
1,500.00
1,500.00
Removing Brush
1,499.26
74
3,000.00
200.00
200.00
New Trees
199.90
10
1,000.00
200.00
200.00
Poison Ivy Control
199.95
05
300.00
300.00
Dog Officer's Salary
300.00
300.00
655.00
75.00
730.00
Dog Officer's General Expenses
723.00
7.00
655.00
Fire-New Truck
2,400.00
Police-New Chief's Car
2,300.00
Police-Crossing Guards
8,000.00
Police-Gasoline Car or Motorcycle
2,000.00
Police-Identification of Police Officers
Gen. Laws, Chapter 41, Section 100A
350.00
Sealer of Weights and Measures-Equipment
20.00
2,000.00
2,000.00
Care, Removing and Planting Trees
1,999.89
RECAPITULATIONS and ESTIMATES - CONTINUED
1958 Balance
1959 Appro- priation
Receipts and Transfers
Total
Account
1959 Expendi- tures
1959
1960
Balance Estimates
7,500.51
7,500.51
7,418.97
81.54
30,000.00
30,000.00
Medway Sts.
22,685.11
7,314.89
HIGHWAYS
85,319.44
85,319.44
Highway-Salaries and Wages
80,503.85
4,815.59
89,060.14
12,000.00
12,000.00
Highway-General Expenses
11,888.60
111.40
12,000.00
2,000.00
2,000.00
Highway-New Car
1,991.69
8.31
500.00
500.00
Highway-Install and Repair St. Sign
262.78
237.22
500.00
2,000.00
2,999.52
4,999.52
Chapter 90 Maintenance
8,996.05
3,996.53
Highway-
19,000.00
19,000.00
Resurfacing Streets
18,947.93
52.07
25,000.00
500.00
500.00
Maintenance of Town Improvements
466.40
33.60
1,000.00
650.72
650.72
Freedom St., Chap. 90, Const.
234.58
416.14
4,520.12
4,520.12
Dilla St .- Chap. 90, Const.
2,404.55
2,115.57
7,500.00
7,500.00
Main St .- Chap. 90, Const.
7,500.00
6,000.00
6,000.00
Main and Congress St .- Chap. 90, Const.
6,000.00
529.80
529.80
Agnes Road Const.
48.00
481.80
1,343.55
1,343.55
Sumner St. Const.
455.05
888.50
816.98
816.98
Iadarola Ave. Const.
816.98
700.00
700.00
Carver Road Const.
161.20
538.80
262
Sewer Const .- Purchase, So. Central, etc.
Sewer Const .- Purchase and
-
950.00
Blanchard Road Const.
9,455.33
2,094.67 19,077.69
106.00
106.00
Study of Parallel Highway
106.00
1,210.69
1,210.69
Drainage-Main Street
1,210.69
2,725.46
8,000.00
10,725.46
New Drainage Const.
9,751.45
974.01
8,000.00
3,100.02
3,100.02
Brooks-Repair Flood Damage 899.11
2,200.91
4,000.00
4,000.00
Repairs to Sidewalks
3,760.62
239.38
2,422.58
10,000.00
12,422.58
New Sidewalk Const.
4,751.71
7,670.87
10,000.00
1,500.00
1,500.00
Install Granite Curb-Walnut St.
1,481.04
18.96
5,000.00
5,000.00
New Sidewalk Tractor
3,915.75
1,084.25
34,000.00
34,000.00
Snow Removal
33,693.04
306.96
50,000.00
33,000.00
33,000.00
Street Lights
30,871.17
2,128.83
34,000.00
4,862.04
4,862.04
Off Street Parking Area Const.
234.19
4,627.85
500.00
500.00
Off Street Parking Commiss. Expenses 435.71
64.29
186.33
186.33
Highway-New Truck and Plow
186.33
Highway-New Equipment
45,500.00
WELFARE AND VETERANS BENEFITS
11,697.02
11,697.02
Welfare-Personal Services
11,696.09
.93
16,375.07
200.00
200.00
Welfare Administration Expenses
200.00
200.00
27,500.00
482.86
27,982.86
Welfare General Assistance
22,050.98
5,931.88
25,000.00
1,100.00
1,100.00
Aid to Disabled-Aid to Dep. Children and Old Age Assist .- Town Adm. Aid to Disabled-Aid to Dep. Children
1,100.00
183,966.08
768.85 184,734.93
and Old Age Assist .- Town Assist. 184,734.43 Aid to Disabled-Fed. Assistance 8,494.28
50
1,488.22
9,475.03
10,963.25
2,468.97
98.29
609.93
708.22
Aid to Disabled-Fed. Adm. 170.55
537.67
950.00 11,550.00 19,077.69
950.00
DiVittorio Drive Const.
11,550.00 19,077.69
West Fountain St. Const.
263
RECAPITULATIONS and ESTIMATES - CONTINUED
1958 Balance
1959 Appro- priation
Receipts and Transfers
Total
Account
1959 Expendi- tures
1959
1960 Balance Estimates
65,219.95
65,219.95
Medical Home-Salaries and Wages
61,508.36
3,711.59
71,387.61
33,250.00
33,250.00
Medical Home-General Expenses
33,246.73
3.27
33,943.22
860.74
860.74
Medical Home-New Equipment
819.50
41.24
Medical Home-New Range and
999.39
.61
1,000.00
1,000.00
Medical Home-Dumb Waiter
1,000.00
13,133.61
25,302.78
38,436.39
A.D.C .- Federal Assistance
32,036.40
6,399.99
1,578.99
3,615.02
5,194.01
A.D.C .- Federal Administration
3,912.71
1,281.30
16,997.09
102,874.24 128,635.37
O.A.A .- Federal Assistance
109,853.94
18,781.43
1,819.97
5,761.26
7,581.23
O.A.A .- Federal Administration
5,650.56
1,930.67
Old Age Assist .- Town Admin.
500.00
Old Age Assist .- Town Assist.
147,184.00
A.D.C .- Town Admin.
400.00
A.D.C .- Town Assistance
33,000.00
D.A .- Town Admin.
200.00
D.A .- Town Assistance
18,948.00
3,888.04
3,888.04
Veteran's Service-Salaries
3,888.04
6,200.00
995.00
109.75
1,104.75
Veteran's Service-Adm. Expenses
1,104.34
.41
1,104.75
350.00
34.00
384.00
Veteran's Service-Invest. Exp.
384.00
420.00
53,800.00
7,541.50
61,341.50
Veteran's Service-Assistance
60,481.83
859.67
60,000.00
Veteran's Service-New Equipment
280.95
1,000.00
1,000.00
Floor Covering
264
SCHOOLS AND LIBRARY
520,069.14
520,069.14 153,749.05 29,687.00
Schools-Salaries and Wages
515,286.29
4,782.85 566,709.16
153,749.05
Schools-General Expenses
153,671.79
77.26 153,904.18 35,250.00
894.42
28,606.55
29,501.07
Schools-Lunch Program
28,411.02
1,090.05
3,000.55
4,817.10
7,817.65
Schools-Milk Program
7,410.03
407.62
790.92
4,825.16
5,616.08
School-Athletic Program
4,269.62
1,346.46
777.50
777.50
School-New Floors
777.50
605.00
605.00
School-Fluorescent Lights-Chapin St. 605.00
226.00
417,092.32
23,000.00
440,092.32
Const. and Equip. New Elem. School 370,143.32
69,949.00
1,038.50
1,038.50
Plans and Specifications-New Elem. Sch.
1,038.50
2,000.00
2,000.00
Lights-Plains School
2,000.00
667.50
667.50
Schools-Exterior Doors
375.29
292.21
250.00
250.00
Grant-George Borden Fund
250.00
773.35
773.35
Grant-National Defense Education
773.35
15,166.36
15,166.36
Library-Salaries and Wages
13,514.53
1,651.83
15,070.00
5,000.00
5,000.00
Library-General Expenses
4,986.01
13.99
7,500.00
RECREATION AND UNCLASSIFIED
3,700.00
3,700.00
Town Park-Wages
3,696.75
3.25
4,000.00
1,000.00
1,000.00
Town Park-General Expenses
999.28
.72
1,000.00
.87
1,000.00
1,000.87
Care of Draper Park
1,000.50
.37
3,000.00
3,000.00
Playgrounds-Wages
3,000.00
3,000.00
1,000.00
1,000.00 Playgrounds-Expenses
923.28
76.72
1,000.00
200.00
200.00 Playgrounds Equip .- Housing Project
185.65
14.35
200.00
720.75
720.75
Constr. of Little League Diamond
636.25
84.50
226.00
226.00
School-New Showers-Stacy School
265
29,687.00
Schools-Transportation
29,687.00
RECAPITULATIONS and ESTIMATES - CONTINUED
1958 Balance
1959 Appro- priation
Receipts and Transfers
Total
Account
1959 Expendi- tures
1959 1960 Balance Estimates
700.00
700.00
Junior League Field-Salaries
546.30
153.70
700.00
1,000.00
1,000.00
Junior League Field-Expenses
987.35
12.65
1,000.00
1,800.00
1,800.00
Basketball Court-Tomaso Field
1,799.00
1.00
1,614.00
1,614.00
Fino Field Operation-Salaries
1,455.60
158.40
1,614.00
1,400.00
155.00
1,555.00
Fino Field Operation-Expenses
1,534.68
20.32
1,400.00
200.00
200.00
Fino Field Operation-Planting Trees
200.00
200.00
800.00
800.00
Fino Field Operation-New Bleachers
800.00
1,000.00
700.00
700.00
Fino Field Annex-Salaries
682.50
17.50
700.00
300.00
300.00
Fino Field Annex-Expenses
292.48
7.52
300.00
3,750.00
3,750.00
Swimming Facilities-Salaries
3,605.15
144.85
3,900.00
1,600.00
1,600.00
Swimming Facilities-Expenses
1,573.30
26.70
1,800.00
1,000.00
1,000.00
Swimming Pool Area-Salaries
947.85
52.15
1,000.00
500.00
500.00
Swimming Pool Area-Expenses
497.89
2.11
500.00
103.55
103.55
Constr. of Swimming Facilities
103.55
340.50
340.50
Fino Field Lighting Equipment
340.50
525.00
525.00
Public Concerts-Band Hire
525.00
275.00
275.00
Public Concerts-Expenses
275.00
Parks-New Mower
600.00
Parks-Repairs to Comfort Station
200.00
Parks-Repairs to Hayward Field
500.00
2,235.00
390.00
6,135.00
Damage to Persons and Property
6,067.60
67.40
1,500.00
2,180.40
2,180.40
Printing Town Reports
2,180.40
9,600.00
975.00
10,575.00
Blanket Insurance
10,392.17
182.83
10,000.00
266
15,500.00
825.00
16,325.00
Group Insurance
16,256.99
68.01
18,981.12
9,386.61
1,433.18
10,819.79
Workmen's Compensation Ins.
10,819.69
.10
10,819.79
1,315.96
65.52
1,381.48
Boiler Insurance
1,381.48
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
200.00
200.00
Memorial Day-Sons of Veterans
200.00
200.00
600.00
600.00
Memorial Day-American Legion
598.90
1.10
600.00
75.00
75.00
Memorial Day-Spanish War Veterans
75.00
75.00
50.00
50.00
Memorial Day-Mass. State Guards
50.00
50.00
600.00
600.00
Armistice Day-V.F.W.
600.00
600.00
50.00
50.00
Worcester County Extension Service
50.00
50.00
21,451.54
21,451.54
Contributory Retirement System
21,451.54
20,000.00
20,000.00
Reserve Fund
18,597.15
1,402.85
200.05
1,000.00
1,200.05
Christmas Lights
1,000.00
200.05
600.00
600.00
Headquarters-D.A. V.
600.00
600.00
600.00
600.00
Headquarters-Marine Corp. League
600.00
600.00
912.60
912.60
Civilian Defense
854.09
58.51
1,000.00
1,217.22
1,217.22
Printing Town By-Laws
479.20
738.02
200.00
200.00
Maintenance of Cedar Swamp Property
95.00
105.00
200.00
216.00
216.00
Tax Title Foreclosures
216.00
150.00
200.00
200.00
Stocking Ponds
200.00
200.00
Execution of Judgments
1,567.70
800.00
800.00
Milford Industrial Commission
46.92
753.08
5,000.00
5,000.00
Dredging and Improving Charles River
267
RECAPITULATIONS and ESTIMATES - CONTINUED
1958 Balance
1959 Appro- priation
Receipts and Transfers
Total
Account
1959 Expendi- tures
1959
1960
Balance Estimates
CEMETERIES
3,800.00
939.90
4,739.90
Vernon Grove Cemetery-Wages
4,739.90
5,428.50
700.00
577.93
1,277.93
Vernon Grove Cemetery-Expenses
1,277.93
2,027.93
212.75
212.75
North Purchase Cemetery
212.75
75.00
1.
Vernon Grove Cemetery-New Truck
1,000.00
INTEREST AND MATURING DEBT
39,383.25
1,374.04
40,757.29
Interest
40,757.29
40,539.00
72,963.96
3,036.04
76,000.00
Maturing Debt
76,000.00
73,000.00
268
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1959
Year
Sewer Loans
Fire Equip- ment Loans
Athletic Field Lighting
Highway Equipment Loan
Elementary School Loan
Oif Street Parking Loan
Maturity by Years
1960
$23,000.00
$2,000.00
$1,000.00
$2,000.00
$40,000.00
$5,000.00
$73,000.00
1961
23,000.00
2,000.00
2,000.00
40,000.00
5,000.00
72,000.00
1962
22,000.00
40,000.00
5,000.00
67,000.00
1963
17,000.00
40,000.00
5,000.00
62,000.00
1964
17,000.00
40,000.00
5,000.00
62,000.00
1965
17,000.00
40,000.00
5,000.00
62,000.00
1966
17,000.00
40,000.00
5,000.00
62,000.00
1967
17,000.00
40,000.00
5,000.00
62,000.00
1968
15,000.00
35,000.00
5,000.00
55,000.00
1969
15,000.00
35,000.00
5,000.00
55,000.00
1970
15,000.00
35,000.00
5,000.00
55,000.00
1971
15,000.00
35,000.00
5,000.00
55,000.00
1972
15,000.00
35,000.00
5,000.00
55,000.00
1973
15,000.00
35,000.00
50,000.00
1974
15,000.00
35,000.00
50,000.00
1975
35,000.00
35,000.00
1976
35,000.00
35,000.00
1977
35,000.00
35,000.00
1978
35,000.00
35,000.00
Totals $258,000.00 $4,000.00 $1,000.00
$4,000.00 $705,000.00 $65,000.00 $1,037,000.00
269
SALARIES AND WAGES OF THE EMPLOYEES OF MILFORD
General Government
Position
Salary
Moderator
$150.00
Selectmen
605.00
Clerk of Selectmen
550.00
Secretary of Finance Committee
200.00
Accountant
5,871.08
Treasurer
4,252.50
Tax Collector
5,649.52
Assessors (Clerk)
4,209.45
Assessors (2 members )
1,584.00
Town Solicitor
1,573.00
Town Clerk
4,135.95
Registrars of Voters
479.16
Janitor of Town Hall
3,937.51
Janitor of Memorial Hall
1,977.00
Clerk in Accountant's Office
3,212.48
Clerk in Assessors Office
3,212.48
Clerk in Tax Collector's Office
3,269.98
Clerks in Town Clerk's Office
3,212.48
Clerk in Treasurer's Office
3,212.48
Protection of Persons and Property
Police Department:
Chief
$6,300.00
Patrolmen, per week
85.95
Sergeants, per week
94.03
Fire Department:
Chief
6,300.00
Deputy Chief
429.00
Firemen, Call Men
290.40
Firemen, Permanent, per week
85.95
Firemen, Lieutenant
94.03
Tree Warden, per hour while working
1.94
270
Dog Officer Inspector of Wires Sealer of Weights and Measures
300.00 588.06 1,437.48
Health
Members
121.00
Agent
3,212.48
Plumbing Inspector (per hour)
1.79
Nurse
3,544.80
Inspector of Meats
1,210.00
Doctor
1,110.78
Inspector of Animals
471.90
Sanitation
Sewer Department:
Commissioners (2 members )
242.00
Chairman of Board
302.50
Clerk
369.60
Labor in Sewer Department, per hour
1.59
Truck Driver, per hour
1.67
Superintendent
1,320.00
Highways
Superintendent
5,981.85
Foreman, per hour
1.92
Drivers, per hour
1.70
Steamrollers-Operator, per hour
1.73
Skilled Labor, per hour
1.39
Common Labor, per hour
1.25
Welfare
Overseers (2 members )
199.65
Chairman of Board
332.75
Agent
4,685.78
Old Age Investigator (2)
3,722.04
Superintendent-Medical Home, per week
83.08
Registered Nurses, per day
14.70
271
Practical Nurses, per day
11.03
Labor, per hour
1.27
1,089.00
Physician Clerk (2)
3,212.48
Physician at Medical Home
2,500.00
Veterans Services
Director
3,888.04
Library
Librarian
3,877.12
Assistant Librarians (3)
3,212.47
Cemeteries
Clerk of Trustees
600.00
All Other
Common Labor in all departments, per hour
1.35
272
MEMORIAL HALL DEPARTMENT BUILDING REPAIRS
General Appropriation
$475.00
A. W. Lombardi, Carpenter
$114.38
Frank Electric
95.50
Thompson Oil Co.
56.50
Bickford Plumbing
68.60
334.98
Balance
$142.02
Salary Appropriation Vincent J. Dagnese
$1,977.00
General Appropriation
$1,500.00
Clark & Shaughnessey
$882.07
Thompson Oil Co.
290.78
Casey's Hardware
117.58
Milford Water Co.
62.23
Bickford Plumbing
19.75
W. T. Mathews Lawn Mower Repair
19.03
Frank Electric
5.00
Central Supply
3.59
Sherwin & Williams Paint
3.14
Leon Zocchi
2.50
1,405.67
Balance
$94.33
Respectfully submitted,
VINCENT J. DAGNESE,
Custodian
273
$1,977.00
INDEX
Animal Inspector, Report of
Page 101
Assessors' Report 112
Athletic Field Committee 97
Board of Health, Report of 136
Board of Appeal
111
Board of Public Welfare, Report of
162
Finance Committee, Report of
101
Fire Department, Report of
89
Highway Surveyor, Report of 115
Jury List 56
Memorial Hall Department 273
Park Commissioners, Report of 150
Planning Board 145
Personnel Board Report 218
Police Department, Report of 128
Public Library, Report of Trustees 143
Retirement Board Report 247
Salaries and Wages of Town Employees 270
School Report 185
Superintendent of Schools
186
Commencement Program 203
Secretary 207
Sealer of Weights and Measures, Report of 158
Selectmen's Report 84
State Auditor's Report 21
INDEX - Continued
Financial Report of Town Clerk's Departments under Supervision of Selectmen 9
Sewerage Commission, Report of
102
Tax Collector's Report 109
Tree Warden and Insect Pest Control Superintendent, Report of 154
Town Accountant's Report
220
Balance Sheet 252
Town Counsel's Report
86
Town Hall, Report of Custodian
106
Town Library
143
Town Offices
3
Town Records
25
Treasurer's Report 159
Vernon Grove Cemetery, Report of Trustees
107
Veterans' Services, Report of 146
Vital Statistics
58
Welfare Physician's Report 183
MILFORD FIRE ALARM BOXES
112 West Maple Street, cor. West
113 West Maple Street, Housing Project
14 Central Street, opp. Baker Slip
141 Porter Shoe Building on Central Street
15 Central Street, opp. Milford Shoe Co.
43
Cor. School and Walnut Streets
16 Depot Street, near Barney Coal Yard
*431
Memorial School
161 Depot Street at Porter Shoe
17 North Bow Street, cor. Spring
45 Purchase Street, opp. Ellis House
171 Spring Street, at Court Street
18 Central Street, opp. Archer Rubber
181 East and Beach Streets
47 Purchase Street at Harris Avenue
19 Cor. East and Central Streets
48 Purchase Street at Eben Street
21 Main Street, cor. Park
23 Main Street, cor. Pine
24 Main Street, cor. Pearl
241 St. Mary's School
53 Cor. Main Street and Fruit Street
531 Green Street, cor. Nolan Avenue
25
Supple Square
54 Main Street, near Hospital
541 Milford Hospital, Main Street
56 Cor. Otis Street and Leonard Street
61 Chestnut Street, near Orchard Street
273
North and Florence Streets
28 East Main Street, cor. Medway Street
621
Cor. Grove Street and Forest Street
631
Whitney Street, Midway
64 Cor. Fruit Street and So. Main Street
29
Hayward Street, near Parkhurst Street
291 Fairview Road
71 Emmons Street, Midway
72 Cor. West Exchange, Congress Street
721 West Pine Street, near Gibbon Avenue
73 Cor. Spruce Street and Congress Street
731
Pleasant Street, Midway
74 Cor. Walnut Street and Congress Street
Cor. Westbrook at Overlea Avenue
75 Upper Congress Street, near Hale Avenue
751 Walker Avenue, Midway
76 Congress Street, cor. Fountain
761 Congress Street, at Larson Res.
371
37 West Street, and Highland Street Highland Street, btw. W .- W. Fountain
5 Blasts Fire Out of Town
2 Blasts All Out
6 Blasts Military Call
3 Blasts Chief's Call
7 Blasts Assembly of Boy Scouts
8 Blasts Air Raid Alarm
PHANTOM BOXES
272 Beyond Dilla Street on Cedar Street
341 West Street, beyond Highland
EMERGENCY PHONES
Police Hospital
GReenleaf 3-4000
Fire
GReenleaf 3-1190
Ambulance
GReenleaf 3-1212 GReenleaf 3-2552
*Indicates additions since last report
41
Cor. Sumner and Granite Streets
42 Cor. Sumner and Mechanic Streets
422 College Clothing
423 Newport Furniture
46 Cor. Purchase and Fountain Streets
461 Dilla Street, Midway
481 Purchase Street at Branch Street
52 Cor. Main Street and Water Street
521 Hollis Street, near So. Main Street
*242
St. Mary's Convent
26 East Main Street, opp. Mead Street East Main Street, opp. Cedar Street
27 271
Cedar Street, near Genoa Avenue
62 Cor. Claflin Street and Franklin Street Fairfield Court
281
Dodd's Quarry, East Main Street
282 East Main Street, Braggville
283 Medway Road, opp. Lombardi's
65 So. Main Street, near Roy Hixon's
292 , Woodland Avenue, Midway
31 Cor. Bancroft Avenue and Water Street
311 Oliver Street, near School Building
32 Water Street, near Heights
321 Prospect Street, at Guest House
34 Cor. West Street and Cherry Street
741
35 Cor. High and West Spruce Streets
36 West Street, opp. Lee Street
361 Madden Avenue, Midway
762 Congress Street, Colonial Village
GENERAL SIGNALS
1 Blast Superintendent's Call
4 Blasts House Call
63
432 Grant Street, Midway
MUNICIPAL TELEPHONES
Dial Greenleaf
Fire-3-1212
Police-3-1113
ACCOUNTANT
3-0828
ASSESSORS
3-0385
CLERK
3-0023
HEALTH
3-0774
HIGHWAY DEPARTMENT
3-1274
LIBRARY
3-2145
MEDICAL HOME
3-0435
SCHOOL DEPARTMENT:
Chapin, Chapin Street
3-1481
High, School Street
3-0018
Memorial School
3-7700
Oliver, Oliver Street
3-5311
Plains, East Main Street
3-2334
Purchase, Purchase Street
3-0253
Spruce, Spruce Street
3-2045
Stacy, Spruce Street
3-0792
West, West Street
3-2066
SELECTMEN
3-0023
SEWER DEPARTMENT
3-2054
TAX COLLECTOR
3-0346
TREASURER
3-2642
VETERANS' SERVICES
3-2321
WELFARE DEPARTMENT
3-7220
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