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