Town Annual Report of the Officers of the Town of Milford, Massachusetts 1960, Part 15

Author: Milford (Mass.)
Publication date: 1960
Publisher: The Town
Number of Pages: 314


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1960 > Part 15


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Joint Maintenance-State


1,998.84


Joint Maintenance-County


1,998.84


Joint Construction-State


10,391.65


Joint Construction-County


3,822.81


Individuals


1,171.20


Total for Highways


19,428.99


Public Welfare


Medical Home


92,085.95


General Aid and Aid to the Disabled:


From the State


11,737.99


From Cities and Towns


2,379.69


From Individuals


4,074.28


Aid to Dependent Children:


From the State


17,609.01


From Individuals


9,778.55


Old Age Assistance:


From the State


93,433.62


From Cities and Towns


3,142.50


From Individuals


15,799.37


Total for Public Welfare


250,040.96


Veterans Benefits


State


23,727.62


All Other


1,766.15


Total for Veterans Benefits


25,493.77


Schools


School Lunch Program 45,808.73


School Athletic Program


4,953.17


261


Tuition of State Wards and Transportation Other Tuition All Other


18,750.86


2,407.73


201.93


Total for Schools


72,122.42


Library


Fines


200.38


Recreation and Unclassified


Fino Field Rental


658.33


Sale of Real Estate


25.00


Rental of Building and Land


305.00


Total for Recreation and Unclassified


988.33


Cemeteries


Sale of Lots


525.00


Care of Lots


210.00


Total for Cemeteries


735.00


Interest


On Deposits


5.21


On Deferred Taxes


5,570.02


On Special Assessments


208.27


On Tax Titles


87.44


On Post War Rehabilitation Fund


188.00


On Cemetery Funds


2,513.64


Total for Interest


8,572.58


Municipal Indebtedness


Anticipation of Revenue Loan


400,000.00


Anticipation of Bond Issue


25,000.00


Premium on Bond


1.00


Total for Municipal Indebtedness


425,001.00


Agency Trust and Investment


Dog Licenses for County


2;400.75


Cemetery Perpetual Care Bequests


2,325.00


262


Payroll Deductions:


Group Insurance


19,117.06


Blue Cross and Blue Shield


1,548.06


13,051.68


U. S. Bonds State Taxes


10,506.11


Federal Taxes


143,671.27


Boncompagni Gift for Draper Park


1,000.00


Refunds


Total for Agency, Trust and Investment


193,619.93


General Departments


6,427.78


Group Insurance-Dividend


2,400.00


Taxi Badge Return


20.00


Return of Petty Cash Advances


30.00


Total for Refunds


8,877.78


Transfers


Library-from Dog Taxes 1,681.24


Personnel Board Salaries-from Personnel


Board Expenses 500.00


Razing South Grammar and Claflin Schools-


from Razing Plains School 2,075.00


Razing South Grammar and Claflin Schools- from Excess and Deficiency


975.00


Unpaid Bills-Memorial Hall-from


Excess and Deficiency 20.63


Band Concert Expenses-from


Excess and Deficiency 257.21


Pumping Station-Birch Street-from Excess and Deficiency


5,000.00


Medical Home Fire Escape-


from Medical Home Elevator 1,000.00


Drainage-Housing Authority-


from Excess and Deficiency 3,580.00


Selectmen Expenses-from Reserve Fund


350.00


Treasurer Expenses-from Reserve Fund


.96


Assessors Salaries-from Reserve Fund


20.00


Election Expenses-from Reserve Fund


806.06


Town Hall Salaries-from Reserve Fund 50.00


Town Hall Expenses-from Reserve Fund


200.00


263


Memorial Hall Expense-from Reserve Fund 2,259.49


Zoning Board-from Reserve Fund 25.00


Police Expenses-from Reserve Fund 65.37


Police-Traffic Signals-from Reserve Fund 300.00


Dog Officer-Expenses-from Reserve Fund


150.00


Health-Salaries-from Reserve Fund


38.71


Health-Expenses-from Reserve Fund


606.70


Veterans Services-New Equipment- from Reserve Fund 84.00


Veterans Services-Investigation Expenses- from Reserve Fund 83.00


Parks-Salaries and Wages- from Reserve Fund 180.00


Athletic Field-Salaries-from Reserve Fund 234.30


Swimming Pool-Salaries-from Reserve Fund 169.21


Group Insurance-from Reserve Fund 137.26


Library Expenses-from Reserve Fund


90.00


Total for Transfers


20,939.14


Total Receipts


3,141,250.59


Cash in Treasury January 1, 1960


454,301.64


Grand Total


$3,595,552.23


EXPENDITURES


General Government


Moderator


$150.00


Finance Committee:


Salaries


300.00


1


Expenses


262.91


Total for Finance Committee


562.91


Selectmen:


Salary of Selectmen


1,815.00


Salary of Clerk


550.00


264


Expenses :


Stationery and Postage


286.39


Printing and Advertising


266.77


Telephone


309.76


Association Dues


66.00


Expenses to Meetings


244.10


Engineering Services


224.00


Court Expenses


30.00


Attorney's Fees


600.00


All Other


54.54


Total for Selectmen


4,446.56


Accountant:


Salaries :


Accountant


6,105.93


Clerical


3,465.73


Expenses :


Office Supplies


204.89


Furniture


65.05


Machine Maintenance


42.00


Association Dues


10.00


Expenses to Meetings


5.50


Telephone


169.50


Total for Accountant


10,068.60


Treasurer:


Salaries:


Treasurer


4,402.60


Clerical


3,360.98


Expenses :


Stationery and Postage


216.35


Printing and Advertising


503.27


Telephone


194.40


Surety Bond


224.50


Forgery Bond


37.50


Furniture


52.50


Safe Deposit Box


6.00


Association Dues


7.00


Expenses to Meetings


17.00


265


All Other


7.15


Total for Treasurer


9,029.25


Tax Collector:


Salaries:


Collector


5,875.50


Deputy Collector


3,400.78


Expenses :


Stationery and Postage


1,235.87


Printing and Advertising


321.40


Telephone


182.95


Surety Bond


418.35


Association Dues


7.00


Typewriter


237.50


Furniture


68.00


Expenses to Meetings


21.00


All Other


4.65


Total for Tax Collector


11,773.00


Assessors:


Salaries :


Assessors


7,545.83


Clerical


3,340.98


Expenses :


Stationery and Postage


243.04


Printing and Advertising


436.47


Telephone


176.80


Printing Valuation Book


1,772.75


Association Dues


9.00


Expenses to Meetings


129.00


Machine


425.00


Machine Maintenance


93.33


Binding


83.00


All Other


54.36


Total for Assessors


14,309.56


Other Finance Offices and Accounts:


Certifying Town Notes


16.00


266


Law Department: Town Counsel Other Expenses


1,573.00 150.00


1,723.00


Total Law Department


Town Clerk:


Salaries:


Town Clerk


4,251.39


Clerk Hire


5,687.56


Expenses :


Association Dues


11.50


Stationery and Postage


242.83


Printing and Advertising


268.88


Surety Bond


10.00


Burglary Insurance


40.50


Expenses to Meetings


81.72


All Other


52.44


Total for Town Clerk


10,646.82


Elections, Registrations and Town Meetings:


Salaries and Wages:


Registrars


1,147.00


Election Officers


5,201.78


Street Listings


1,122.76


All Other


2,436.93


Expenses :


Stationery and Postage


716.08


Printing and Advertising


2,440.07


Lunches


74.00


Erecting Booths


396.02


Hall Rental


140.00


Janitor Services


45.00


Telephones


88.79


Posting Warrants


54.00


Equipment and Repairs


438.50


All Other


114.95


Total for Elections, Registrations and Town Meetings 14,415.88


Memorial Hall:


Salary of Janitor


1,977.00


267


Expenses :


Fuel and Water


1,272.50


Unpaid bill 1959


20.63


Janitor Supplies


37.91


Tools and Equipment


83.16


Building Maintenance and Repairs


2,677.39


All Other


38.53


Total for Memorial Hall


6,107.12


Town Hall:


Custodians


4,245.01


Expenses :


Fuel


1,798.36


Utilities


1,316.50


Janitor Supplies


443.65


Repairs


1,684.65


Insurance (Plate Glass )


18.01


Repairs to Town Clock


1,509.00


Awnings


175.00


Equipment and Supplies


174.98


All Other


45.00


Total for Town Hall


11,410.16


Zoning Board: Expenses :


125.10


Personnel Board:


Salary of Secretary


500.00


Expenses


527.64


Total for Personnel Board


1,027.64


Planning Board:


Clerical


180.00


All Other


533.73


Total for Planning Board


713.73


Total for General Government


96,525.33


268


Protection of Persons and Property


Police Department:


Salaries:


Chief


6,586.33


Patrolmen


85,841.38


Patrolmen on Meter Duty


18,695.52


Expenses :


Repairs


1,896.24


Gas, Oil, Etc.


1,418.29


Uniform Allowance


1,574.04


Equipment for Men


179.42


Additional Equipment


87.83


Maintenance of Traffic Signals


2,191.91


Maintenance of Meters


1,264.70


New Cruiser


977.25


New Chief's Car


1,495.00


Police Training School


234.35


Out of State Travel


82.00


Court Fees


174.85


Indemnification to Police Officer


350.00


Printing, Stationery and Postage


245.36


Telephones


992.46


All Other


1,245.77


Total for Police Department


125,532.70


Fire Department:


Salaries:


Chief


6,731.20


Permanent Firefighters


112,631.36


Call Firefighters


7,066.68


Expenses :


Apparatus


175.94


Hose


996.00


Equipment for Men


44.70


Uniform Allowance


1,650.70


Central Office Equipment


5,921.99


New Additional Equipment


888.99


Out of State Travel


96.10


New Panel Truck


2,377.75


269


Maintenance and Repairs:


Repairs


1,819.55


Gas and Oil


851.96


Repairs to Alarm System


2,107.33


New Alarm System-Medway Street


1,447.14


All Other


236.64


Hydrant Service


17,928.13


Fuel, Light and Water:


Fuel


914.98


Light


538.93


Water


289.51


Maintenance of Buildings and Grounds:


Repairs


819.41


Furniture and Furnishings


473.01


Laundry


321.56


All Other


255.10


Other Expenses:


Stationery, Printing and Postage


134.24


Telephone


583.36


All Other


512.06


Total for Fire Department


167,814.32


Forest Fires:


Payroll


184.01


Other Expenses


248.67


Total for Forest Fires


432.68


Inspector of Wires:


Salary of Inspector


588.06


Sealer of Weights and Measures:


Salary of Sealer


1,437.48


Other Expenses


199.83


Total for Sealer of Weights and Measures


1,637.41


Insect Pest Control:


Superintendent


159.90


Labor


90.10


Spraying


1,487.40


270


All Other


12.00


Total for Insect Pest Control


1,749.40


Dutch Elm Disease Control: Payroll All Other


2,693.10


1,305.24


Total for Dutch Elm Disease Control


3,998.34


Care, Removal, Trimming and Planting Trees:


Payroll


1,249.98


New Equipment


698.50


Hardware and Tools


26.44


New Trees


199.29


Telephone


52.40


All Other


569.96


Total for Care of Trees


2,796.57


Brush Removal: Payroll


1,498.74


Dog Officer:


Salary


300.00


Other Expenses


800.00


Total for Dog Officer


1,100.00


Rifle Practice and Maintenance of Range:


Labor


558.95


Other Expenses


90.41


Total for Rifle Practice and Care of Range


649.36


Total for Protection of Persons and Property


307,797.58


Health and Sanitation


Health:


General Administration:


Salaries-Board of Health


363.00


Salary of Agent


3,460.14


Stationery and Postage


148.35


Printing and Advertising


100.18


271


Telephone All Other


236.25 94.80


Contagious Diseases:


Board and Treatment


3,928.50


Drugs and Medicines


518.31


Worcester County T.B. Hospital Assessment


36,304.48


Inspection:


Health Physician


1,110.72


Health Nurse


3,691.74


Animal Inspection


571.90


Meat Inspection


1,407.96


Plumbing


757.35


Other Expenses:


Animal Burial


198.25


Fumigation and Disinfectants


400.00


Light


46.50


All Other


1,165.13


Total for Health Department


54,503.56


Refuse and Garbage: Contracts


11,089.92


Dental Clinic:


Salary of Dentist


2,032.80


328.65


Materials and Supplies All Other


106.41


Total for Dental Clinic


2,467.86


Sewer Department:


Salaries and Wages:


Commissioners


594.00


Superintendent


1,512.00


Clerk


400.00


Labor


11,367.84


Expenses :


Stationery, Printing and Postage


24.00


Truck Hire


43.45


Telephone


258.21


272


Tools and Equipment


1,768.03


Pipe and Fittings Gas and Oil


19.17 818.72


Light and Power


5,726.42


Water


686.34


Chemicals


2,139.03


Flushing Sewers


891.00


All Other


1,392.46


Sewer Construction:


Sewage Plant


3,547.29


Medway and Purchase Streets


7,021.85


Medway, Agnes, Sample and Blanchard Streets


24,402.34


John Street


2,647.73


Total for Sewer Department


65,259.88


Total for Health and Sanitation


133,321.22


Highways


General Administration:


Highway Surveyor


6,221.12


Clerk


3,340.98


Office Expenses


711.81


General Expenses:


Labor


76,334.42


Equipment and Repairs


7,019.07


Gas, Oil and Fuel


1,378.73


Laundry


72.00


New Truck and Plow


10,916.45


New Snow Loader


15,932.00


Water


59.01


Power and Light


365.34


Telephone


426.80


All Other


1,529.04


Repairing Streets Signs


460.54


Total for General Highways


124,767.31


Chapter 9) Maintenance


5,082.88


273


Maintenance of Surfaced Streets and Sidewalks: Materials


22,982.62


Maintenance of Town Improvements:


Materials


462.58


Flood Damage Repairs to Brooks


1,679.28


Road Construction:


Main Street-Chapter 90


20,868.31


DeLuca Road


797.35


Sumner Street Extension


887.19


Agnes Road


480.48


Iadarola Avenue


794.71


West Fountain Street


16,067.52


Blanchard Road


2,094.67


Ackerly Street


238.25


DiVittorio Drive


856.94


Total Road Construction


43,085.42


Drainage:


Planning New Drainage


1,571.00


New Drainage


7,743.73


Total for Drainage


9,314.73


Street Lights


33,463.43


Sidewalks:


New Sidewalk Construction


4,423.16


Snow and Ice Removal:


Labor


8,561.44


Repair and Parts


7,203.17


Tools and Equipment


7,063.27


Gas and Oil


2,070.68


Sand and Salt


8,233.89


Truck Hire-Plowing and Hauling


30,761.47


Meals


246.64


All Other .


459.13


Total for Snow and Ice Removal


64,599.69


274


Off Street Parking Area: Advertising


47.25


Total for Highways


309,908.35


Welfare and Veterans Benefits


General Assistance:


Salaries and Wages


12,191.41


Administration Expenses


199.99


Outside Relief by Town:


Groceries and Provisions


866.18


Fuel


99.62


Board and Care


3,277.81


Medicine and Medical Attendance


1,484.76


Cash Grants to Individuals


11,617.55


All Other


21.55


Relief by Other Cities and Towns:


Cities


1,583.08


Towns


945.55


Total for General Assistance


32,287.50


Aid to Disabled-Town:


Adm.


200.00


Cash Grants


15,210.27


Total for Aid to Disabled-Town


15,410.27


Aid to Disabled-Federal Grant: Adm.


630.57


Cash Grants


8,060.47


Total Aid to Disabled-Federal Grant


8,691.04


Aid to Dependent Children-Town: Adm.


400.00


Cash Grants


38,347.59


Total for A.D.C .- Town 38,747.59


Aid to Dependent Children-Federal Grant:


Adm. 4,216.75


275


Cash Grants


25,185.53


Total for A.D.C .- Federal


29,402.28


Old Age Assistance-Town: Adm. Cash Grants


499.52 147,363.84


Total for O.A.A .- Town


147,863.36


Old Age Assistance-Federal Grant:


Adm.


6,291.13


Cash Grants


89,219.45


Total for O.A.A. Assistance-Federal


95,510.58


Medical Aid for the Aged


8,473.22


Infirmary and Medical Home:


Superintendent


4,565.00


Other Employees


63,902.24


Groceries and Provisions


15,414.77


Dry Goods and Clothing


1,692.18


Building and Grounds


4,250.88


Fuel and Light


3,236.32


Medical Supplies


4,274.65


All Other


4,261.28


Total for Medical Home


101,597.32


Veterans Benefits:


Salary of Agent


4,043.56


Administration Expenses


1,651.14


Groceries


1,827.71


Fuel


70.40


Medical Care


5,343.32


Dental Care


112.00


Cash Grants


31,371.98


Board and Care


11,019.23


Total for Veterans Benefits


55,439.34


Total for Welfare and Veterans Benefits


533,422.50


276


Schools and Library


School Department:


General Expenses :


Salary of Superintendent


8,308.43


Clerks


7,173.26


Truant Officer


4,368.80


Physicians


1,900.00


Nurse


4,233.04


Cafeteria Manager


3,011.94


Other General Employees


12,472.85


Printing, Stationery and Postage


937.85


Telephones


2,122.75


Travel Allowance


200.00


All Other


1,765.72


Teachers-Salaries:


High


194,810.30


Elementary


288,484.92


Evening


1,845.00


Text Books and Supplies :


High:


Text and Reference Books


6,723.31


All Other


13,167.62


Elementary:


Text and Reference Books


8,227.87


All Other


3,737.05


Evening:


Supplies


1,251.00


Tuition:


High


2,085.24


Elementary


580.44


Evening


2,702.83


Transportation :


Contracts


23,038.75


Other Transportation


9,544.90


Janitor Services:


High


12,892.02


Elementary


26,098.90


Fuel, Light and Water:


High


7,125.44


277


Elementary


16,044.87


Maintenance of Buildings and Grounds:


High:


Repairs


17,915.29


Janitor Supplies


2,993.42


All Other


865.64


Elementary:


Repairs


50,480.84


Janitor Supplies


2,863.93


All Other


4,424.74


Furniture and Furnishings:


High


8,235.56


Elementary


3,871.33


Other Expenses:


School Lunch Program


40,504.19


School Athletic Program


5,276.61


School Milk Program


1,824.37


Nat'l Defense Education Expenses


7,923.81


All Other


208.00


Construction of New Elementary School:


Architect


6,230.56


Construction


72,400.00


Total for Schools


890,873.39


Library:


Salaries:


Librarian


3,941.07


Assistant Librarians


10,022.91


Expenses:


Books


4,656.47


Periodicals


116.60


Binding


93.00


Light


278.93


Furnishings


90.00


New Stacks


1,539.56


Printing, Stationery and Postage


146.89


Telephone


177.60


278


All Other


27.00


Total for Library


21,090.03


Total for Schools and Library


911,963.42


Recreation


Parks:


Salaries:


Clerk


150.00


Labor


3,581.51


Care of Draper Park


1,000.00


Expenses :


Office Expenses


28.85


Flowers


77.25


Repairs to Comfort Station


181.45


Raising Flag


148.20


New Power Mower


755.48


New Sidewalk Construction


2,342.25


Water and Light


46.29


All Other


494.45


Total for Parks


8,805.73


Playgrounds:


Instruction


2,565.00


Labor


434.50


Apparatus


826.26


Hayward Field Equipment


183.89


Veteran Housing Project Equipment


199.82


All Other


167.09


Total for Playgrounds


4,376.56


Athletic Field Operation:


Labor


4,187.30


New Trees


195.90


Repairs to Bleachers


800.00


Equipment and Repairs


733.14


Moving Bleachers


616.00


Light


153.63


279


All Other


1,690.50


Total for Operation of Athletic Field


8,376.47


Maintenance of Swimming Facilities: Wages


3,919.21


Expenses


1,545.01


Total for Swimming Facilities


5,464.22


Junior League: Equipment


999.30


Public Concerts:


Band Hire


675.00


Other Expenses


607.21


Total for Public Concerts


1,282.21


Total for Recreation


29,304.49


Unclassified


Damages to Persons and Property


1,481.12


Execution of Judgments


17,812.58


Memorial Day:


Sons of Union Veterans


200.00


American Legion


599.97


State Guard


50.00


Total for Memorial Day


849.97


Armistice Day:


Veterans of Foreign Wars


599.28


Printing Town Reports


2,167.20


Rent for Military Organizations


1,200.00


Blanket Insurance


9,568.36


Workmen's Compensation Insurance


10,205.79


Group Insurance


19,113.97


Improvement to Charles River


24,667.50


280


Maintenance of Cedar Swamp Area


160.00


Christmas Lights


1,000.00


Civilan Defense


484.43


Printing By-Laws


664.00


Worcester County Extension Service


50.00


Flowage Rights-Clark Heirs


69.00


Stocking Ponds


200.00


Contributory Retirement System


28,326.00


Total for Unclassified


118,619.20


Cemeteries


North Purchase Cemetery: Expenses


193.30


Vernon Grove Cemetery:


Secretary of the Trustees


600.00


Labor


5,326.55


Loam


45.00


Shrubs, etc.


208.29


Tools


618.10


Oil


139.72


All Other


250.84


Total for Vernon Grove Cemetery


7,188.50


Total for Cemeteries


7,381.80


Interest and Maturing Debt


Interest:


Anticipation of Revenue Loan


5,910.22


Athletic Field Lighting


7.50


Sewer Loans


7,642.50


Highway Equipment


106.00


Fire Equipment


88.00


New Elementary School


23,290.00


281


Off Street Parking Lot


2,405.00


Total for Interest


39,449.22


Maturing Debt:


Anticipation of Revenue


400,000.00


Sewer Construction Loans


23,000.00


New Elementary School


40,000.00


Athletic Field Lighting


1,000.00


Off Street Parking Lot


5,000.00


Highway Equipment Loan


2,000.00


Fire Equipment Loan


2,000.00


Total for Maturing Debt


473,000.00


Total for Interest and Maturing Debt


512,449.22


Agency, Trust and Investment


State Parks and Reservation Tax


8,938.98


Auditing Municipal Accounts


2,691.84


Examination of Retirement System


57.68


County Tax


74,826.99


Dog Licenses for County


2,431.25


Cemetery and Perpetual Care Funds


2,858.68


Post War Rehabilitation Fund


175.50


Payroll Deductions:


State Income Tax


10,282.28


U. S. Income Tax


128,915.03


Group Insurance


20,473.70


U. S. Savings Bonds


12,344.75


Blue Cross and Blue Shield


1,529.45


Total for Payroll Deductions


173,545.21


Total for Agency, Trust and Investment


265,526.13


282


Refunds and Transfers


Refunds:


Taxes-Real Estate, Personal and Poll


3,992.50


Taxes-Motor Vehicle Excise


3,696.51


Interest


14.84


Taxi Badges


20.00


Tailings


23.09


Petty Cash Advance


30.00


Total for Refunds


7,776.94


Transfers:


Dog Tax to Library 1,681.24


Personnel Board Expenses to Personnel Board Salaries 500.00


Razing Plains School to Razing


Claflin and South Grammar 2,075.00


Excess and Deficiency to Razing


Claflin and South Grammar 975.00


Excess and Deficiency to


Unpaid Bills-Memorial Hall


20.63


Excess and Deficiency to


Band Concert Expenses 257.21


Excess and Deficiency to Pumping Station


5,000.00


Medical Home Elevator to Medical Home Fire Escape 1,000.00


Excess and Deficiency to Drainage


3,580.00


Reserve Fund to Selectmen Expenses


350.00


Reserve Fund to Treasurer Expenses


.96


Reserve Fund to Assessors Salaries


20.00


Reserve Fund to Election Expenses


806.06


Reserve Fund to Town Hall Salaries


50.00


Reserve Fund to Town Hall Expenses


200.00


Reserve Fund to Memorial Hall Expenses 2,259.49 Reserve Fund to Zoning Board 25.00


Reserve Fund to Police Expenses


65.37


Reserve Fund to Police Traffic Signals 300.00


Reserve Fund to Dog Officer Expenses 150.00


Reserve Fund to Health Salaries


38.71


Reserve Fund to Health Expenses


606.70


Reserve Fund to Veterans Services,


New Equipment 84.00


283


Reserve Fund to Veterans Services,


Investigation


83.00


Reserve Fund to Parks Wages


180.00


Reserve Fund to Athletic Field Wages 234.30


Reserve Fund to Swimming Pool Salaries


169.21


Reserve Fund to Group Insurance 137.26


Reserve Fund to Library Expenses


90.00


Total for Transfers


20,939.14


Total for Refunds and Transfers


28,716.08


Total Payments


3,254,935.32


Cash in Treasury December 31, 1960


340,616.91


Grand Total


$3,595,552.23


284


RECAPITULATION and ESTIMATES


1960


1959


Appro-


Balance priation


Receipts and Transfers


Total


Account


1960 Expendi- tures


1960 1961 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-General Expenses 262.91


112.09


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


500.00


1,920.00


$350.00


2,270.00


Selectmen-General Expenses


2,081.56


188.44


1,923.00


9,696.89


9,696.89


Accountant-Salary and Wages


9,571.66


125.23


10,666.57


500.00


500.00


Accountant-General Expenses


496.94


3.06


700.00


7,763.58


7,763.58


Treasurer-Salary and Wages


7,763.58


7,763.58


1,030.00


.96


1,030.96


Treasurer-General Expenses


1,030.96


1,100.00


285.00


285.00


Treasurer-Surety Bond


224.50


60.50


285.00


9,276.28


9,276.28


Tax Collector-Salaries and Wages


9,276.28


9,740.09


2,080.00


2,080.00


Tax Collector-General Expenses


2,078.37


1.63


2,200.00


418.35


418.35


Tax Collector-Surety Bonds


418.35


500.00


10,866.81


20.00


10,886.81


Assessors-Salaries and Wages


10,886.81


11,186.81


1,650.00


1,650.00


Assessors-General Expenses


1,650.00


1,400.00


$1,772.75


1,772.75


Assessors-Printing Valuation Book


1,772.75


50.00


50.00


Certification of Notes


16.00


34.00


50.00


1,573.00


1,573.00


Town Counsel-Salary


1,573.00


1,573.00


150.00


150.00


Town Counsel-General Expenses


150.00


300.00


4,301.39


4,301.39


Town Clerk-Salary


4,301.39


4,585.00


285


RECAPITULATION and ESTIMATES - CONTINUED


1959 Balance


1960 Appro- priation


Receipts and Transfers


Total


Account


1960 Expendi- tures


1961 Balance Estimates 1960


727.00


727.00


Town Clerk-Expenses


691.67


35.33


741.50


5,885.18


5,885.18


Town Clerk-Clerk Hire


5,637.56


247.62


5,958.98


Elections, Registrations and


11,113.86


11,113.86


Town Meetings-Salaries and Wages 10,318.24


804.62


7,630.08


Elections, Registrations and


3,308.00


806.06


4,114.06


Town Meetings-Expenses


4,097.64


16.42


3,462.40


4,195.01


50.00


. 4,245.01


Town Hall-Salaries


4,245.01


4,859.26


4,275.00


200.00


4,475.00


Town Hall-General Expenses


4,474.15


85


4,400.00


2,659.00


2,659.00


Town Hall-Painting and Repairs


193.00


2,466.00


150.00


150.00


Town Hall-Care of Clock


25.00


125.00


3,280.16


3,280.16


Town Hall-New Cells


989.00


2,291.16


1,977.00


1,977.00


Memorial Hall-Salaries and Wages


1,977.00


1,977.00


1,500.00


2,259.49


3,759.49


Memorial Hall-General Expenses


3,759.49


1,855.90


20.63


20.63


Memorial Hall-Unpaid Bills


20.63


350.00


350.00


Memorial Hall-Building Repairs


350.00


4,790.00


750.00


750.00


Planning Board-Expenses


713.73


36.27


1,000.00


100.00


25.00


125.00


Zoning Board-Expenses


124.14


86


2,968.43


2,968.43


Personal and Reclassification Board


1,027.64


1,940.79


175.00


175.00


Town Hall-New Equipment


175.00


1,484.00


1,484.00


Repairs to Town Hall Clock


1,484.00


200.00


200.00


Urban Redevelopment-Expenses


200.00


Town Clerk-Out of State Travel


100.00


286


220.00


Town Clerk-Copying Machine Elections, Registrations and Town Meeting-New Typewriter Accountant-New Adding Machine


141.00


210.00


PROTECTION OF PERSONS AND PROPERTY


93,269.24


93,269.24


Police-Salaries and Wages


92,427.71


841.53 138,048.34


6,000.00


65.37


6,065.37


Police-General Expenses


6,065.37


7,500.00


1,575.00


1,575.00


Police-Uniform Allowance


1,574.04


.96


2,100.00


18,714.08


18,714.08


Meter Operation-Salary and Wages


18,695.52


18.56


1,500.00


1,500.00


Meter Operation-Maintenance Exp.


1,264.70


235.30


2,000.00


320.00


320.00


Police-Training School


234.35


85.65


320.00


2,000.00


300.00


2,300.00


Police-Maintenance Traffic Signals


2,191.91


108.09


2,300.00


638.00


638.00


Police-Traffic Lights on Water Street


638.00


1,500.00


1,500.00


Police-New Chief's Car


1,495.00


5.00


1,000.00


1,000.00


Police-New Cruiser


977.25


22.75


1,100.00


350.00


350.00


Police-Indemnification to Police Officer 350.00


100.00


100.00


Police-Out of State Travel


82.00


18.00


250.00


250.00


250.00


Court Fees


174.85


75.15


Police-School Crossing Guards


8,000.00


Police-New Patrol Wagon


4,300.00


Police-Replacing Parking Meters


5,100.00


122,606.69


122,606.69


Fire-Pay of Permanent Members


119,362.56


3,244.13 132,106.16


8,000.00


8,000.00


Fire-Pay of Call Members


7,066.68


933.32


8,000.00


8,000.00


8,000.00


Fire-General Expenses


7,969.12


30.88


8,000.00


1,725.00


1,725.00


Fire-Uniform Allowance


1,648.70


76.30


1,725.00


2,000.00


2,000.00


Fire-Repairs to Alarm System


1,970.02


29.98


2,800.00


1,450.00


1,450.00


Fire-Medway St. Alarm System


1,447.14


2.86


287


RECAPITULATION and ESTIMATES - CONTINUED


1959 Balance


1960 Appro- priation


Receipts and Transfers


Total


Account


1960 Expendi- tures


1960 1961 Balance Estimates


6,000.00


6,000.00


Fire-Central Office Alarm Equipment 5,921.99


78.01


895.00


895.00


Fire-New Equipment


888.99


6.01


500.00


2,400.00


2,400.00


Fire-New Panel Truck


2,377.75


22.25


1,000.00


1,000.00


Fire-New Hose


996.00


4.00


1,000.00


100.00


100.00


Fire-Out of State Travel




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