USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1960 > Part 16
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96.10
3.90
200.00
167.00
167.00
Fire-Install Underground Cable
167.00
500.00
500.00
Fire-Brush Fires
432.68
67.32
500.00
18,075.00
18,075.00
Hydrant Service
17,928.13
18,075.00
Fire-New Chief's Car
1,400.00
250.00
250.00
Rifle Practice
249.76
.24
250.00
400.00
400.00
Rifle Range
399.60
.40
400.00
588.06
588.06
Inspector of Wires-Salary
588.06
588.06
1,437.48
1,437.48
Sealer of Weights and Measures-Sal.
1,437.48
1,437.48
200.00
200.00
Sealer of Weights and Measures-Exp.
199.93
.07
200.00
250.00
250.00
Insect Pest Control-Wages
250.00
250.00
1,500.00
1,500.00
Insect Pest Control-General Expenses 1,499.40
60
2,000.00
4,000.00
4,000.00
Dutch Elm Disease Control
3,998.34
1.66
5,000.00
1,900.00
1,900.00
Care, Removing and Planting Trees
1,898.78
1.22
1,900.00
1,500.00
1,500.00
Removing Brush
1,498.74
1.26
1,500.00
700.00
700.00
Trees-New Equipment
698.50
1.50
200.00
200.00
New Trees
199.29
.71
500.00
Poison Ivy Control
200.00
288
300.00 655.00
150.00
805.00
Dog Officer-General Expenses
300.00 800.00
5.00
300.00 655.00
HEALTH AND SANITATION
10,798.20
38.71
10,836.91
Health-Salaries and Wages
10,836.91
11,057.59
17,569.00
606.70
18,175.70
Health-General Expenses
17,941.69
234.01
18,500.00
471.90
471.90
Inspector of Animals-Salary
471.90
471.90
100.00
100.00
Inspector of Animals-General Expenses 100.00
100.00
2,032.80
2,032.80
Dental Clinic-Salaries
2,032.80
2,032.80
400.00
400.00
Dental Clinic-General Expenses
373.56
26.44
400.00
847.30
847.30
Dental Clinic-New Equipment
847.30
11,786.44
33,618.99
45,405.43
Worc. County T.B. Hosp. Assessment
48,090.92
2,685.49
14,511.28
14,511.28
Sewer Maintenance-Sal. and Wages
13,873.84
637.44
15,790.47
12,880.00
12,880.00
Sewer Maintenance-General Exp.
12,875.83
4.17
14,475.00
1,000.00
1,000.00
Flushing Sewers
891.00
109.00
1,250.00
3,551.37
3,551.37
Sewage Facilities-Construction
3,547.29
4.08
7,314.89
7,314.89
7,021.85
293.04
37,630.00
37,630.00
Sewer Construction-Medway, Agnes, Sample and Blanchard
24,402.34
13,227.66
3,000.00
3,000.00
Sewer Construction-John St.
2,647.73
352.27
5,000.00
5,000.00
Sewer Construction-Pumping Station-
Birch Street
5,000.00
HIGHWAYS
Highway-
88,507.48
88,507.48
Salaries and Wages
85,896.52
2,610.96
97,358.23
12,000.00
12,000.00
General Expenses
11,561.80
438.20
12,000.00
289
300.00 Dog Officer-Salary
Sewer Construction-Purchase and Medway Sts.
RECAPITULATION and ESTIMATES - CONTINUED
1959 Balance
1960 Appro- priation
Receipts and Transfers
Total
Account
1960 Expendi- tures
1960 1961 Balance Estimates
500.00
500.00
Install and Repair Street Signs
460.54
39.46
500.00
2,000.00
3,997.68
5,997.68
Chapter 90 Maintenance
9,080.56
3,082.88
23,000.00
23,000.00
Resurfacing Streets and Sidewalks 22,982.62
17.38
25,000.00
500.00
500.00
Care of Town Improvement
462.58
37.42
500.00
12,000.00
12,000.00
New Truck and Plow
10,916.45
1,083.55
16,500.00
16,500.00
New Snow Loader
15,932.00
568.00
7,500.00
14,214.46
21,714.46
Chapter 90 Construction-Main St.
20,868.31
846.15
6,000.00
8,000.00
14,000.00
Chap. 90 Constr .- Main & Congress Sts.
14,000.00
481.80
481.80
Road Construction-Agnes Road
480.48
1.32
888.50
888.50
Road Construction-Summer St.
887.19
1.31
816.98
816.98
Road Construction-Iadarola Ave.
794.71
22.27
538.80
538.80
Road Construction-Carven Road
538.80
950.00
950.00
Road Construction-DiVittorio Dr.
856.94
93.06
2,094.67
2,094.67
Road Construction-Blanchard Rd.
2,094.67
19,077.69
19,077.69
Road Construction-W. Fountain St. 16,067.52
3,010.17
1,862.50
1,862.50
Road Construction-Washington St.
1,862.50
825.00
825.00
Road Construction-Richard St.
825.00
800.00
800.00
Road Construction-DeLuca Rd.
797.35
2.65
800.00
800.00
Road Construction-Mitchell Rd.
800.00
650.00
650.00
Road Construction-Ackerly St.
238.25
411.75
974.01
8,000.00
8,974.01
New Drainage Construction
7,743.73
1,230.28
8,000.00
3,500.00
3,500.00
Planning New Drainage System
1,571.00
1,929.00
290
291
3,580.00 5,000.00
3,580.00
Drainage-Housing Authority to Summer St.
3,580.00 5,000.00
2,200.91
2,200.91
Repair of Flood Damage to Brooks
1,679.28
521.63
7,670.87
10,000.00
17,670.87
New Sidewalk Construction
4,423.16
13,247.71
10,000.00 50,000.00
55,000.00
55,000.00
Snow Removal
64,599.69
9,599.69
34,000.00
34,000.00
Street Lights
33,463.43
536.57
35,280.00
4,627.85
4,627.85
Off Street Parking Area
4,627.85
730.00
730.00
Off Street Parking Commission 47.25
682.75
WELFARE AND VETERANS BENEFITS
12,198.22
12,198.22
Welfare-Personnel Services
12,191.41
6.81
200.00
200.00
Welfare-Administration Expenses
199.99
.01
200.00
25,000.00
529.40
25,529.40
Welfare-General Aid Assistance
19,896.10
5,633.30
22,500.00
1,100.00
1,100.00
A.D .- A.D.C .- A.A.A. Town Adm.
1,099.52
.48
199,132.00
2,389.11 201,521.11
A.D .- A.D.C .- A.A.A .- Town Assist. 200,921.70
599.41
Aid to Dependent Children-Assist.
31,670.00
Aid to Dependent Children-Adm.
450.00
Disability Assistance-Assist.
17,215.00
Disability Assistance-Adm.
200.00
Medical Aid for Aged-Assist.
59,370.00
Medical Aid for Aged-Adm.
300.00
Old Age Assistance-Assist.
61,495.00
Old Age Assistance-Adm.
300.00
2,468.97
8,528.51
10,997.48
Aid to Disabled-Federal Assist.
8,060.47
2,937.01
537.67
762.63 1,300.00
Aid to Disabled-Federal Adm.
630.57
669.63
69,700.00
69,700.00
Milford Medical Home-Salaries
68,467.24
1,232.76
77,069.49
33,250.00
33,250.00
Milford Medical Home-Expenses
33,130.08
119.92
36,250.00
5,000.00
Widen Godfrey Brook
292
RECAPITULATION and ESTIMATES - CONTINUED
1959 Balance
1960 Appro- priation
Receipts and Transfers
Total
Account
1960 Expendi- tures
1960
1961
Balance Estimates
1,000.00
1,000.00
Milford Medical Home-Fire Escape
1,000.00
6,399.99
29,296.20
35,696.19
A.D.C .- Federal Assistance
25,248.43
10,447.76
1,281.30
4,084.76
5,366.06
A.D.C .- Federal Adm.
4,216.75
1,149.31
18,781.43
103,130.57 121,912.00
O.A.A .- Federal Assistance
97,692.67
24,219.33
1,930.67
6,017.12
7,947.79
O.A.A .- Federal Adm.
6,291.13
1,656.66
4,043.56
4,043.56
Veterans Benefits-Salary
4,043.56
4,800.00
1,065.00
1,065.00
Veterans Benefits-Adm. Expenses
1,034.14
30.86
1,100.00
350.00
83.00
433.00
Veterans Benefits-Investigation Exp.
433.00
700.00
60,000.00
1,513.80
61,513.80
Veterans Benefits-General Assist.
49,744.64
11,769.16
50,000.00
100.00
84.00
184.00
Veterans Benefits-New Equipment
184.00
183.00
Veterans Benefits-Clerk Hire
2,500.00
SCHOOLS AND LIBRARY
566,709.16
566,709.16
Schools-Salaries and Wages
566,709.16
157.81 618,435.70
153,904.18
153,904.18
Schools-General Expenses
153,898.70
5.48 203,586.75
35,250.00
35,250.00
Schools-Transportation
32,787.84
2,462.16 37,250.00
1,090.05
42,508.14
43,598.19
Schools-Lunch Program
40,504.19
3,094.00
407.62
3,364.15
3,771.77
Schools-Milk Program
1,824.37
1,947.40
1,346.46
4,953.17
6,299.63
Schools-Athletic Program
5,340.17
959.46
777.50
777.50
Schools-New Floors
777.50
226.00
226.00
Schools-New Shower Room-Stacy
226.00
69,949.00
8,640.00
1,000.00
79,589.00
New Elementary School Constr.
78,631.52
957.48
293
1,038.50 292.21
1,038.50
New Elementary School Plans
1,000.00
38.50
292.21
School-Exterior Doors
292.21
4,500.00
4,500.00
Dismantle and Raze Plains School
4,500.00
Dismantle and Raze South Grammar and Claflin Schools
1,050.00
2,000.00 220.00
7,954.77
7,954.77
National Defense Educ .- U. S. Grant
7,923.81
30.96
14,055.11
14,055.11
Library-Salaries and Wages
13,963.98
91.13
15,670.00
5,500.00
90.00
5,590.00
Library-General Expenses
5,586.49
3.51
10,937.25
120.00
120.00
Library-New Lights
120.00
2,000.00
2,000.00
Library-New Equipment
1,539.56
460.44
2,000.00
RECREATION AND UNCLASSIFIED
3,700.00
180.00
3,880.00
Town Parks-Wages
3,879.71
.29
4,000.00
835.00
835.00
Town Parks-Expenses
833.40
1.60
1,200.00
.37
1,000.00
1,000.37
Care of Draper Park
1,000.00
.37
2,200.00
2,200.00
Park Sidewalk, Congress St. to Elementary School
1,077.50
1,122.50
2,500.00
2,500.00
Park Sidewalk, Congress St. to Stacy School
1,264.75
1,235.25
565.35
565.35
Parks-New Power Mower
554.95
10.40
200.00
200.00
Parks-Repair to Comfort Station
181.45
18.55
3,000.00
3,000.00
Playgrounds-Wages
2,999.50
.50
3,000.00
1,000.00
1,000.00
Playgrounds-Expenses
993.40
6.60
1,000.00
200.00
200.00
Playground Equip .- Housing Project
199.82
.18
300.00
200.00
200.00
Playground Equipment-Hayward Field 197.81
2.19
Removing, Planting Trees and Repair Playground Area
2,000.00
3,050.00
3,050.00
220.00
220.00
George Barden Fund
RECAPITULATION and ESTIMATES -- CONTINUED
1959 Balance
1960 Appro- priation
Receipts and Transfers
Total
Account
1960 Expendi- tures
1960
1961
Balance Estimates
Park Sidewalk-W. Walnut to Stacy School Repair Bleachers at Town Park
2,500.00 790.00
4,014.00
234.30
4,248.30
Athletic Field Comm .- Sal. and Wages 4,187.30
61.00
4,899.40
3,200.00
3,200.00
Athletic Field Comm .- Gen. Exp.
3,193.27
6.73
3,200.00
200.00
200.00
Athletic Field Comm .- New Trees
195.90
4.10
200.00
800.00
800.00
Athletic Field Comm .- Repair Bleachers 800.00
3,750.00
169.21
- 3,919.21
Swimming Facilities-Wages
3,859.21
60.00
3,900.00
1,600.00
1,600.00
Swimming Facilities-Gen. Expenses
1,545.01
54.99
1,800.00
103.55
103.55
Constr. of Swimming Facilities
103.55
340.50
340.50
Fino Field Lighting Equipment
340.50
1,000.00
1,000.00
Junior League
999.30
70
607.21
607.21
Public Concerts-Expenses
607.21
675.00
675.00
Public Concerts-Band Hire
675.00
' 1,500.00
1,500.00
Damage to Persons and Property
1,481.12
18.88
1,500.00
2,200.00
2,200.00
Printing Town Reports
2,167.20
32.80
10,000.00
10,000.00
Blanket Insurance
9,568.36
431.64
10,000.00
18,981.12
137.26
19,118.38
Group Insurance-Chapter 32B
19,118.38
20,903.52
10,819.79
10,819.79
Workmen's Compensation
10,205.79
614.00
10,819.79
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
200.00
200.00
Memorial Day-Sons of Union Vet.
200.00
200.00
600.00
600.00
Memorial Day-American Legion
599.97
03
600.00
75.00
75.00
Memorial Day-Spanish War Vet.
75.00
294
295
50.00 600.00 50.00
50.00
Memorial Day-State Guard Vet.
50.00 599.28
.72
50.00 600.00 50.00 26,357.00
28,326.00
28,326.00
Contributory Retirement System
28,326.00
20,000.00
20,000.00
Reserve Fund-Transfer
5,850.06
14,149.94
200.05
1,000.00
1,200.05
Christmas Lights
1,000.05
200.00
600.00
600.00
Headquarters-D.A. V.
600.00
600.00
600.00
600.00
Headquarters-Marine Corps League
600.00
600.00
58.51
1,000.00
1,058.51
Civilian Defense
484.43
574.08
738.02
738.02
Printing By-Laws
664.00
74.02
200.00
200.00
Maintenance Cedar Swamp Pond Area
160.00
40.00
200.00
216.00
216.00
Tax Title Foreclosures
216.00
150.00
200.00
200.00
Stocking Ponds
200.00
200.00
5,000.00
5,000.00
Improvements to Charles River
24,667.60
19,667.60
10,000.00
10,000.00
Acquiring Archer Rubber Property
10,000.00
CEMETERIES
5,028.50
897.95
5,926.45
Vernon Grove Cemetery-Wages
5,926.45
295.00
217.17
512.17
Vernon Grove Cemetery-Expenses
512.17
750.00
750.00
Vernon Grove Cemetery-New Equip.
749.78
.22
24.95
1,128.87
1,153.82
1,115.12
38.70
50.00
118.30
193.30
North Purchase Cemetery
193.30
23.34
235.06
258.40
Trust Funds
118.30
140.10
INTEREST AND MATURING DEBT
40,539.00 73,000.00
40,539.00
Interest
39,449.22
1,089.78
73,000.00
Maturing. Debt
73,000.00
38,221.00 72,000.00
600.00
Armistice Day-V.F.W.
50.00
Worcester County Extension Service
50.00
North Purchase Cemetery-Income
Vernon Grove Cemetery-Income Trust Funds
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1960
Year
Sewer Loans
Fire Equipment
Highway Equipment Loan
Elementary School Loan
Off Street Parking Loan
Maturity by Years
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
$235,000.00
$2,000.00
$2,000.00
$665,000.00
$60,000.00
$964,000.00
296
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
6,105.93
Treasurer
4,422.60
Tax Collector
5,875.50
Assessors (Clerk)
4,377.82
Assessors (2 members)
1,584.00
Town Solicitor
1,573.00
Town Clerk
4,301.39
Registrars of Voters
479.16
Janitor of Town Hall
4,095.01
Janitor of Memorial Hall
1,977.00
Clerk in Accountant's Office
3,340.98
Clerk in Assessor's Office
3,340.98
Clerk in Tax Collector's Office
3,400.78
Clerk in Treasurer's Office
3,340.98
Clerk in Town Clerk's Office
3,340.98
Clerk in Town Clerk's Office
2,964.00
Protection of Persons and Property
Police Department:
Chief
6,552.00
Patrolmen, per week
89.38
Sergeants, per week
97.80
Fire Department:
Chief
6,552.00
Deputy Chief
500.00
Firemen, Call Men
290.40
ยท Firemen, Permanent, per week
89.38
Firemen, Lieutenant
97.80
Tree Warden, per hour while working
2.02
Dog Officer
300.00
Inspector of Wires
588.06
Sealer of Weights and Measures
1,437.48
297
Health
Members
121.00
Agent
3,340.98
Plumbing Inspector (per hour)
1.79
Nurse
3,686.59
Inspector of Meats
1,210.00
Doctor
1,110.78
Inspector of Animals
471.90
Dentist
2,032.80
Sanitation
Sewer Department:
Commissioners (2 members)
242.00
Chairman of Board
302.50
Clerk
400.00
Labor in Sewer Department, per hour
1.65
Truck Driver, per hour
1.74
Superintendent
1,320.00
Highways
Superintendent
6,221.12
Foreman, per hour
2.00
Drivers, per hour
1.77
Steamrollers-Operator, per hour
1.80
Skilled Labor, per hour
1.45
Common Labor, per hour
1.25
Welfare
Overseers (2 members )
199.65
Chairman of Board
332.75
Agent
4,980.00
Old Age Investigator (2)
3,960.00
Superintendent-Medical Home, per week
86.40
Registered Nurses, per day
15.29
Licensed Practical Nurses, per day
11.47
Practical Nurses, per day
10.38
Domestic Help, per hour
1.32
Physician
1,089.00
Clerk (2)
3,340.98
Medical Director
2,500.00
298
Veterans Services
Director
4,043.56
Library
Librarian
4,032.20
Assistant Librarians (3)
3,340.97
Cemeteries
Clerk of Trustees
600.00
All Other
Secretary of Personnel and Reclassification Board
500.00
Common Labor in all departments, per hour
1.35
299
INDEX
-
Animal Inspector, Report of
Page 130
Assessors' Report 246
Athletic Field Committee 128
Board of Health, Report of 175
Board of Appeal
137
Board of Public Welfare, Report of
193
Dog Officer
161
Finance Committee, Report of
131
Financial Report of Town Clerk's Departments under Supervision of Selectmen
9
Fire Department, Report of 119
Highway Surveyor, Report of 138
Jury List 93
Memorial Hall Department 187
Park Commissioners, Report of 181
Planning Board 154
Personnel Board Report 169
Police Department, Report of 162
Public Library, Report of Trustees 151
Retirement Board Report 249
Salaries and Wages of Town Employees 297
School Report 213
Superintendent of Schools 218
Commencement Program 228
Secretary
232
INDEX - Continued
Sealer of Weights and Measures, Report of 186
Selectmen's Report 244
Sewerage Commission, Report of 133
Tax Collector's Report 132
Tree Warden and Insect Pest Control Superintendent, Report of 156
Town Accountant's Report
253
Balance Sheet 254
Town Counsel's Report
159
Town Hall, Report of Custodian
160
Town Library
151
Town Offices
3
Town Records
22
Treasurer's Report 191
Vernon Grove Cemetery, Report of Trustees
189
Veterans' Services, Report of 171
Vital Statistics 96
Welfare Physician's Report 212
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