USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1961 > Part 13
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Consigli Construction Company
268.25
Croft Chemical Products, Inc.
148.00
Curran, John F.
8.50
Curtiss, H. M. Coal Company
10.20
DiPietro's Paint and Hardware
120.90
210
Dolge, The C. B. Company
747.42
Ferrante and Lancisi
26.90
Ferraro's Trucking Company
14.00
Flagg, George A. Company, Inc.
203.39
Flooring Associates, Inc.
100.00
Forest Hills Nurseries, Inc.
180.00
Forster, Ernest
25.20
Fuller Brush Company, The
25.21
Highland Construction Company, Inc.
1,297.34
Hillyard Sales Company
223.55
Home Laundry, The
8.75
Kesseli and Morse Company
310.00
Lyman, John R. Company
81.19
Manella, Joseph R.
14.24
Massachusetts Electric Company
6,478.79
Midland Laboratories
61.97
Milford Daily News
76.50
Milford Exterminating Service
15.00
Milford Glass and Mirror Company
37.00
Milford Locksmith
65.58
Milford Water Company
1,885.94
Milford Welding Company
38.50
National Chemsearch Corporation
324.85
New England Door Closer, Inc.
48.88
New England Telephone and Telegraph Company
2,274.54
Newron, Paul R.
30.00
Niro, Augustino
1,004.97
Niro and Dec
313.91
O'Donnell, William J.
758.53
Parente's Floor Coverings
29.00
Perkins and Butler, Inc.
111.91
Perry's Hardware
6.15
Petty Cash
325.00
Pioneer Manufacturing Company, The
53.83
Powers, E. T., Jr.
1,644.45
Railway Express Agency
5.00
Ray's Auto Repair
31.05
Rinehart Writing System
1,200.00
Rochester Germicide Company
575.88
Rose Machine Shop
28.00
Rosenfeld's Garage
182.32
Sabatinelli, Guido and Sons
76.50
Sherwin-Williams Company, The
19.28
Silcraft Corporation
34.19
Standard Fuse and Appliance
13.15
Steinert, M. and Sons Company, Inc.
34.85
Stetson, M. D. Company
4,107.37
Transport Clearings
4.55
211
Varney Brothers Sand and Gravel, Inc. Volpe, J. and Son Worcester Gas Light Company Zocchi, Leon
45.00
259.50
690.91
1,370.40
$31,323.04
NATIONAL DEFENSE EDUCATION ACT
Careers
$ 28.00
Chronicle Guidance Publications, Inc.
31.50
College Bindery, The
153.00
Palley Office Supply Company
94.00
Porter-Sargent
10.00
Science Research Association, Inc.
464.43
$ 780.93
212
Report of the Contributory Retirement System 1961
Schedule of Membership December 31, 1961
Active Members-January 1, 1961
166
Enrollments in 1961
12
Total
178
Retirements in 1961
3
Withdrawals in 1961
7
Total
10
Total Membership-Deecmber 31, 1961 168
Pensioners
Inactive Members-January 1, 1961
35
Retirements in 1961
3
Total
38
Deaths of Pensioners-1961
2
Total Pensioners-December 31, 1961
36
Total Active and Inactive Members-
December 31, 1961
204
BALANCE SHEET
Assets
Book Value of Stocks and Bonds $258,049.38
Deposits in Banks and Interest
84,448.73
Co-operative Banks-Paid-Up Shares 31,000.00
Accrued Interest on Bonds-Dec. 31, 1961 1,852.88
Cash in Office and Checking Account
6,757.43
$382,108.42
Liabilities
Annuity Savings Fund
$291,716.55
Annuity Reserve Fund
29,616.55
Pension Fund
41,876.72
Expense Fund
392.62
Military Service Credit
3,938.89
Undistributed Income
14,567.09
$382,108.42
213
RECEIPTS AND PAYMENTS Receipts
Town of Milford
$ 26,357.00
Housing Authority
310.00
Members Deductions
27,275.28
Pro-Rata Payments from Other Systems
512.58
Gross Interest on Investments
13,258.71
Interest on Bank Deposits
2,698.51
Increase in Value of Investments
8,179.72
Accrued Interest on Bonds
149.25
Balance January 1, 1961
353,484.41
-$432,225.46
Payments
Annuities Paid
$ 3,269.37
Pensions Paid
31,034.05
Expenses Paid
815.54
Payments to Other Systems
512.58
Refunds on Account of Deaths and
Withdrawals
14,485.50
50,117.04
$382,108.42
BOND SCHEDULE
Description
Acquired
Value
U. S. Government-Series G
1950
$ 10,000.00
U. S. Government-Series G
1951
10,000.00
U. S. Government-Series K
1952
10,000.00
U. S. Government-Treasury '78-'83
1953
21,000.00
U. S. Government-Treasury '64
1959
25,202.66
U. S. Government-Treasury '64
1960
20,000.00
U. S. Government-Treasury
1961
23,000.00
Chesapeake & Ohio Railroad '96
1959
4,358.32
Commonwealth Edison '88
1959
4,644.96
American Telephone & Telegraph Co. '90
1959
4,655.06
Illinois Bell Telephone '94
1959
4,995.44
Philadelphia Electric Co.
1959
10,029.70
Alabama Power Co.
1959
5,088.91
South California Edison Co. '82
1959
5,138.47
Pacific Gas & Electric Co. '92
1960
10,036.04
American Telephone & Telegraph Co. '92
1960
5,082.33
The Mountain States Telephone & Telegraph Co. '88
1960
4.933.43
Boston Edison Co. '87
1960
10,158.02
American Telephone & Telegraph Co. '92
1961
5.151.32.
Pacific Gas & Electric Co. '92
5.235.14
$198,709.80
214
STOCK SCHEDULE
New England Merchants 200S
$ 11,400.00
State St. Bank & Trust 160S
6,880.00
Manufacturers Hanover 181S
11,978.95
Irving Trust Co. 102S
4,938.13
Morgan Guaranty Trust Co. 50S
6,700.00
First Pennsylvania Bank & Trust Co. 116S
6,780.00
American Insurance Co. 150S
4,537.50
Home Insurance Co. 100S
6,125.00
$ 59,339.58
CO-OPERATIVE BANKS' PAID-UP SHARES
Dean Co-Operative Bank $ 4,000.00
Medway Co-Operative Bank
9,000.00
Wellesley Co-Operative Bank
10,000.00
Sandwich Co-Operative Bank
8,000.00
$ 31,000.00
RETIRED MEMBERS DECEMBER 31,1961
Retirement Allowance
Name Date Retired
Adams, James L .- April 30, 1946
$
137.88
Adams, Percy E .- September 30, 1953
1,301.40
Allen, Maria A .- August 3, 1958
101.76
Andreano, Matthew P .- November 15, 1959
2,965.56
Besozzi, John H .- March 7, 1961
1,233.48
Billings, George W .- November 1, 1946
173.04
Bufalo, Salvatore-June 1, 1957
2,463.60
Clancey, Benjamin J .- March 10, 1949
931.32
Clancy, Kathryn J .- March 3, 1947
297.84
Comba, Mae A .- January 3, 1950
1,009.56
Comolli, Cesare C., Jr .- April 30, 1961
371.64
Casey, James J .- May 8, 1946. 95.52
Dewing, Carroll B .- February 28, 1955
1,463.40
DiAntonio, Charles-October 31, 1948
92.04
Dugan, Elizabeth-October 19, 1951
316.32
Duggan, Edward C .- July 1, 1939
280.67
Edwards, James J .- April 30, 1946
135.24
Ferdenzi, John B .- January 1, 1960
222.00
Fertitta, William A .- February 12, 1948
2,240.04
Glennon, Mary R .- September 3, 1950
2,239.92
Gubana, Joseph L .- May 1, 1949
73.08
Hennessy, Mary J .- October 30, 1950
68.40
Hixon, William C .- April 30, 1951
160.92
Larkin, Esther M .- November 30, 1953
837.60
Lombardi, Ernest A .- February 21, 1952
2,781.72
Macchi, Jeremiah V .- March 31, 1952
748.80
215
Manuel, John L .- March 1, 1959
187.32
McCabe, John A .- February 1, 1959
3,360.60
Murphy, Francis A .- October 17, 1956 1,635.48
Murphy, Harold V .- November 25, 1956 2,828.04
O'Rourke, Edward B .- July 31, 1961
206.76
Pyne, Henry M .- January 1, 1959
3,221.64
Ruhan, James F .- April 30, 1946
130.20
Tomasini, Batista-October 31, 1949
115.68
Tredeau, Freda-July 10, 1955
99.12
Young, William-November 11, 1942
287.69
Respectfully submitted,
DR. FRANK J. MOSCHILLI, Chairman
JOHN J. HENNESSY MICHAEL J. HANNIGAN
Town Accountant's Report
To the Honorable Board of Selectmen:
Herewith I submit my Annual Report of the financial transac- tions of the Town of Milford for the year ending December 31, 1961.
Included is the usual Balance Sheet, a detailed report of the Receipts from all sources of income, a detailed report of the Expen- ditures of each Department and Account, a Recapitulation Schedule showing Appropriations, Receipts and Transfers, Expenditures, and Balance, and also the estimated cost to run the various departments as submitted by them for the coming year. Also included is a Debt Schedule showing the Outstanding Debt and the Maturity by years.
I wish at this time to thank all the Departments for their co-operation during the past year.
Respectfully submitted,
MICHAEL J. HANNIGAN Town Accountant
216
BALANCE SHEET - CONTINUED TOWN OF MILFORD - BALANCE SHEET - DECEMBER 31, 1961 General Accounts
ASSETS
LIABILITIES
Cash in Office and Banks Accounts Receivable:
$414,361.94
Sale of Cemetery Lots and Graves $ 4,885.00
Treasurer's Tailings 180.04
Dog Licenses for County
48.75
Levy of 1951 $ 96.90
Payroll Deductions:
Levy of 1952
102.60
U. S. Bonds $ 1,012.69
Levy of 1953
119.97
Federal Taxes 16,008.91
Levy of 1954
177.00
State Taxes 3,811.59
Levy of 1955
509.46
Group Insurance 1,850.78
22,683.97
Levy of 1957
741.00
Parking Meter Collections
18,366.16
Overlays Reserved for Abatements 1959-61
12,822.22
Overlay Reserve
4,456.53
Taxi Badge Reserve
438.00
Levy of 1961
187,058.86
Road Machinery Fund
4,662.71
252,018.20
Recoveries:
Taxes-Motor Vehicle Excise:
Disability Assistance
1,923.28
Levy of 1955 772.50
Aid to Dependent Children
559.70
Old Age Assistance
34,201.85
Levy of 1957 772.74
36,684.83
Boncompagni Gift for Draper Park
1,000.00
Levy of 1959 3,406.22
Levy of 1960
7,883.76
Appropriation Balances: State Parks and Reservations
217
Levy of 1956
662.40
Levy of 1958
998.80
Levy of 1959
2,212.90
Levy of 1960
59,338.31
Levy of 1956
1,172.52
Levy of 1958 1,545.69
Taxes-Real Estate, Personal and Poll:
BALANCE SHEET - CONTINUED
Levy of 1961
64,854.25
Assessments 749.13
80,407.68
Taxes-Estates of Deceased Persons
7,101.52
Taxes-Farm Animal Excise
67.52
Special Assessments:
Unapportioned Sewers 1957-61 2,975.87
Apportioned Sewers 510.60
3,486.47
Departmental:
Health
713.25
General Welfare
3,413.91
Highway Construction-
Carver Road 538.80
Aid to Dependent Children
7,671.17
West Fountain St. 559.02
Washington St. 171.49
Old Age Assistance
2,601.92
Veterans Benefits
26,604.60
Richard St.
508.71
Cemetery
852.00
Mitchell Rd.
702.00
49,938.01
Ackerley St. 277.35
Aid to Highways:
Drainage-East St. 1,550.74
State
20,137.37
New Drainage Construction 4,082.72
County
11,318.69
Planning New Drainage
1,929.00
31,456.06
Widening Godfrey Brook 3,783.93
Overlay Deficits:
Levy 1954-58
1,380.06
New Sidewalk Construction 5,484.39
Overdrafts:
County Tax
553.75
Off-Street Parking Area Constr. 3,188.60 A.D. Federal Assistance 3,189.32
Chapter 90 Maintenance
4,694.30
A.D. Federal Administration
626.74
Town Hall-Painting and Repairing 2,016.00 Urban Redevelopment Expenses 100.00 Fire-Install Underground
Cable 167.00
Chapter 90 Construction-
Main and Congress Sts. 19,000.00
Chapter 90 Construction- Highland St. 5,000.00
Medical Home 8,081.16
218
Flood Damage to Brooks 521.63
219
Chapter 90 Construction 5,181.31
A.D.C. Federal Assistance 6,887.94
A.D.C. Federal Administration 634.45
Snow Removal 13,968.74
School Lunch Program 1,377.36
O.A.A. Federal Assistance 23,749.42 O.A.A. Federal Administration 741.89
Execution of Final Court Judgments 1,407.00
M.A.A. Federal Assistance 25,663.22
M.A.A. Federal Administration 734.41
Tax Titles 16,242.73
School Milk Program 1,915.51
Tax Title Possessions
8,837.88
25,080.61
Loans Authorized
85,000.00
National Defense Education Grant 85.55
Draper Park-Maintenance 1.37
Improvements at Swimming Pool
500.00
Christmas Lights 201.00
Civilian Defense
80.65
Tax Title Foreclosures
216.00
Dredging and Improvement -- Charles River 5,332.40
Acquiring Archer Rubber Prop. 10,000.00
Eminent Domain Takings
1.00
Vernon Grove Cemetery- New Equipment 449.40
Vernon Grove Cemetery Income 88.70
No. Purchase Cemetery Income 32.40
133,205.43
Revenues Reserved Until Collected: Aid to Highways 31,456.06
27,182.46
School Athletic Program 1,351.32
Elementary School Construction and Equipping 392.23
BALANCE SHEET - CONTINUED
Departmental
49,938.01
Sewer 3,486.47
M.V. Excise Tax Revenue
80,407.68
Estates of Deceased Persons
7,101.52
Farm Animal Excise 67.52
Tax Titles 25,080.61
197,537.87
Loans Authorized Unissued
85,000.00
Excess & Deficiency (Surplus Revenue)
455,509.02
$977,480.53
220
Trust and Investment Accounts
Annuity Savings Funds
$291,865.14
$371,713.31
Annuity Reserve Fund
29,616.55
1,852.88
Pension Fund
33,387.00
Trust Funds-Cash and Securities
83,198.05
Expense Fund 392.61
Investment Income
14,366.00
Military Service Credit
3,938.89
Cemetery Perpetual Care Funds
65,137.50
Cemetery Perpetual Care Funds Income
8,258.66
Post-War Rehabilitation Fund
9,801.89
$456,764.24
$456,764.24
Municipal Retirement Funds- Cash and Securities Accrued Interest on Bonds
$977,480.53
Deferred Revenue Accounts
ewer Assessments-Apportioned But Not Due $167.80 Apportioned Sewer Assessments Due 1961-68 $167.80
Municipal Indebtedness
Net Funded or Fixed Debt
$917,000.00
Sewer Construction Loan 1952
$ 13,000.00
Sewer Construction Loan Dilla Street 4,000.00
Sewer Construction Loan Sewage Facilities 195,000.00 New Elementary School Loan 1958
625,000.00
Off Street Parking Loan 1958
55,000.00
Dredging and Waterways Improvement Loan 1961 25,000.00
$917,000.00
$917,000.00
221
RECEIPTS 1961
Taxes
Current Year:
Poll $ 7,312.00
Personal
166,330.72
Real Estate
1,189,334.18
Motor Vehicle Excise
143,060.02
$1,506,036.92
Previous Years:
Poll
1,112.00
Personal
33,768.78
Real Estate
149,778.51
Motor Vehicle Excise
84,805.97
Estates of Deceased Persons
From the State:
Income Taxes
186,595.09
Corporation Taxes
103,801.63
Meal Taxes
8,687.38
299,084.10
Payments in Lieu of Taxes
3,639.00
Total for Taxes
$ 2,079,199.75
Licenses
Liquor
24,936.00
Pedlars
110.00
Sunday
182.40
Pool, Billiards, and Bowling
200.80
All Other
847.00
Total for Licenses
26,276.20
Fines and Forfeits
Court Fines
882.39
Tax Titles
1,212.44
Total for Fines and Forfeits
2,094.83
Grants and Gifts
For Old Age Assistance
73,752.60
For Aid to Dependent Children
33,441.64
For Vocational Schools
20,253.12
222
269,465.26 974.47
For Aid to the Disabled
7,045.78
For Medical Aid to the Aged
61,357.76
State Aid for Free Libraries
3,307.29
State Aid for School Construction
13,698.58
Federal Grant for National Defense Education
835.52
Dog Tax from County
1,624.34
215,316.63
Special Assessments
Unapportioned Sewer Assessments 2,811.50
DEPARTMENTAL REVENUE
General Government
Treasurer
211.32
Tax Collector
520.20
Town Clerk
3,678.39
Town Hall
1,660.00
Total for General Government
6,069.91
Public Safety
Police-Meter Collections
18,885.30
Police-Miscellaneous
140.50
Fire-Sale of Old Materials
576.25
Fire-Damages to Car
53.00
Sealer of Weights and Measures
344.85
Services of Dog Officer
396.00
Total for Public Safety
20,395.90
Health and Sanitation
Tuberculosis
1,577.72
Dental Clinic
36.70
Other Health
504.00
Sewer Connections
598.62
Plumbing Inspections
443.50
Total for Health and Sanitation
3,160.54
Highways
General
256.00
Joint Maintenance-State
1,694.29
Joint Maintenance-County
1,694.29
223
Snow Removal
479.16
Joint Construction-State
14,970.98
Joint Construction-County
8,858.50
Individuals
938.00
Total for Highways
28,891.22
Public Welfare
Medical Home and Infirmary
88,876.48
General Aid and Aid to Disabled:
From the State
10,387.32
From Cities and Towns
1,935.67
From Individuals
2,240.94
Aid to Dependent Children:
From the State
16,548.15
From Individuals
8,762.95
Old Age Assistance:
From the State
36,947.32
From Cities and Towns
2,835.61
From Individuals
23,692.86
Medical Aid for the Aged:
From the State
35,319.86
Total for Public Welfare
227,547.16
Veterans Benefits
State
36,092.40
All Other
4,258.65
Total for Veterans Benefits
40,351.05
Schools
School Lunch Program
46,530.34
School Athletic Program
7,129.87
Tuition of State Wards
4,167.38
Other Tuition
4,203.28
Sale of Books and Supplies
36.50
All Other
60.00
Total for Schools
62,127.37
Library
Fines
84.98
Recreation and Unclassified
Fino Field Rental
1,751.52
224
Rental of Buildings and Land 485.00
Total for Recreation and Unclassified
2,236.52
Cemeteries
Sale of Lots
240.00
Care of Lots
210.00
Care of Endowed Lots
2,118.72
Interments
1,225.00
Total for Cemeteries
3,793.72
Interest
On Deferred Taxes
8,364.70
On Tax Title Redemptions
80.78
On Special Assessments
55.55
On Cemetery Funds
402.10
On Post-War Rehabilitation Funds
81.50
Total for Interest
8,984.63
Municipal Indebtedness
Anticipation of Revenue Loans
400,000.00
Dredging and Improving of
Waterways Loan
25,000.00
Premium on Loan
80.00
Total for Municipal Indebtedness 425,080.00
Agency, Trust, and Investments
Dog Licenses for County
2,462.00
Cemetery-Perpetual Care Bequests.
1,560.00
Boncompagni Gift for Draper Park
1,000.00
Payroll Deductions:
Group Insurance
22,749.24
U. S. Bonds
12,370.44
State Taxes
13,058.93
Federal Taxes
155,861.74
Total for Agency, Trust, and Investment
209,062.35
Refunds
General Departments
11,164.80
Group Insurance-Dividend
1,183.00
Treasurer's Tailings
13.40
Taxi Badge Returns
18.00
Blue Cross and Blue Shield Dividend
2,373.18
225
Return of Petty Cash 5.00
Total Refunds
14,757.38
Transfers
Meter Operations from Meter Collections
19,314.00
New Catch Basin Cleaner for
Road Machinery Account
3,600.00
New Pickup Truck from Road Machinery Account
2,000.00
Stabilization Fund-
From New Cells Account
2,291.16
From Town Hall-New Equipment
175.00
From Traffic Signals-Water Street.
638.00
From Dental Clinic-New Equipment
847.30
From New Sidewalks
13,247.71
From School-New Floors
777.50
From School-New Showers
226.00
From School-New Doors
292.21
Maturing Debt from Fire Losses
2,110.00
Maturing Debt from Construction of Swimming Pool
103.55
Maturing Debt from Fino Field Lighting
340.50
Library from Dog Tax
1,624.34
Veterans Services from Excess and Deficiency
17,000.00
D.A .- A.D.C .- O.A.A .- M.A.A. from
Excess and Deficiency
10,000.00
Sign at Overlea and Congress from
Excess and Deficiency
60.00
Improvements to Swimming Pool from
Excess and Deficiency
500.00
Eminent Domain Taking from Excess and Deficiency
1.00
D.A .- A.D.C .- O.A.A .- M.A.A. from General Assistance
8,000.00
Treasurer from Reserve Fund
500.00
Tax Collector from Reserve Fund
300.00
Assessors from Reserve Fund
300.00
Elections, etc. from Reserve Fund
27.00
Police from Reserve Fund
607.25
Dutch Elm Disease from Reserve Fund
1,000.00
Dog Officer from Reserve Fund
125.00
Sewer Maintenance from Reserve Fund
27.89
Snow and Ice Removal from
Reserve Fund
2,000.00
Welfare-General from Reserve Fund
250.00
Veterans Benefits from Reserve Fund
3,739.00
226
School Expenses from Reserve Fund.
3,000.00
Park Expenses from Reserve Fund 300.00
Blanket Insurance from Reserve Fund.
107.11
Off Street Parking from Reserve Fund.
90.21
Band Concerts from Reserve Fund.
28.01
Total for Transfers
95,549.74
Total Receipts
$ 3,473,791.38
Cash in Treasury January 1, 1961
340,616.91
Grand Total
$ 3,814,408.29
EXPENDITURES 1961
General Government
Moderator
$ 150.00
Finance Committee:
Salaries
$ 300.00
Expenses
347.91
Total for Finance Committee
$
647.91
Selectmen:
Salaries of Selectmen
1,815.00
Salary of Clerk
550.00
Expenses :
Stationery and Postage
480.99
Printing and Advertising
201.46
Telephones
282.65
Legal Services
500.00
All Other
386.83
Total for Selectmen
4,216.93
Accountant:
Salaries:
Accountant
6,325.00
Clerical
3,545.00
Expenses :
Stationery and Postage
137.09
Printing and Advertising
14.40
Telephone
193.40
227
New Adding Machine
210.00
All Other
123.47
Total for Accountant
10,548.36
Treasurer:
Salaries:
Treasurer
4,570.00
Clerk
3,450.00
Expenses:
Stationery and Postage
1,000.43
Printing and Advertising
96.33
Telephone
198.55
Surety Bond
226.25
All Other
369.47
Total for Treasurer
9,911.03
Tax Collector:
Salaries:
Collector
6,071.50
Clerical
3,830.00
Expenses :
Deputy's Fees
200.00
Stationery and Postage
825.07
Printing and Advertising
909.34
Telephone
181.85
Surety Bond
406.00
All Other
82.55
Total for Tax Collector
12,506.31
Assessors:
Salaries:
Assessors
7,693.00
Clerical
3,750.00
Expenses:
Stationery and Postage
204.20
Printing and Advertising
525.70
Auto Hire
50.00
Telephone
180.65
Expenses to Meetings
130.00
All Other
309.45
Total for Assessors 12,843.00
Other Finance Offices and Accounts:
Certification of Notes
61.00
228
Law Department: Town Counsel 1,573.00
Town Clerk:
Salaries:
Town Clerk
4,585.00
Clerks
6,652.00
Expenses :
Stationery and Postage
311.06
Printing and Advertising
178.34
Surety Bond
10.00
New Equipment
175.00
All Other
191.25
Total for Town Clerk
12,102.65
Elections, Registrations and Town Meetings:
Salaries and Wages:
Registrars
1,147.00
Election Officers
3,013.69
Street Listings
970.78
All Other
972.76
Expenses :
Stationery and Postage
280.16
Printing and Advertising Telephones
59.70
Equipment
587.50
All Other
1,077.20
Total for Elections, Registrations and Town Meetings
9,256.13
Memorial Hall:
Salary of Janitor
1,977.00
Expenses :
Fuel, Light and Water
1,211.02
Building Repairs
2,394.00
All Other
538.98
Total for Memorial Hall
6,121.00
Town Hall:
Custodian
4,645.00
Expenses:
Fuel
1,862.48
Gas, Light and Water
1,286.62
Janitor Supplies
552.08
Repairs
402.18
Fixtures and Wiring Court Room
800.00
229 .
1,147.34
Painting and Repairs All Other
558.00
48.50
Total for Town Hall
10,154.86
Planning Board:
Salary of Clerk
155.00
Expenses
746.82
Total Planning Board
901.82
Zoning Board:
General Expenses
145.44
Personnel Board:
Salary of Secretary
500.00
Expenses
356.41
Total for Personnel Board
856.41
Total for General Government
91,995.85
Protection of Persons and Property
Police Department:
Salaries:
Chief
6,955.20
Patrolmen
95,142.59
Special Police
285.40
Meter Assigned Patrolmen
19,314.00
Expenses :
Repairs to Equipment
1,200.54
Gasoline, Oil, Etc.
2,061.29
Equipment for Men
17.18
Uniform Allowance
1,626.15
Additional Equipment
192.68
Meter Maintenance
912.63
New Cruiser
992.75
New Parking Meters
2,700.00
Maintenance of Traffic Signals
2,129.64
Out of State Travel
100.00
Indemnification of Police Officer
157.25
Court Fees
130.38
Printing, Stationery, and Postage
276.75
Telephones
1,668.66
All Other
1,336.10
Total for Police Department 137,199.19
230
Fire Department:
Salaries:
Chief
Permanent Men
Call Men
6,937.00 120,501.04 6,669.28
Expenses:
Apparatus
373.02
New Hose
1,002.29
Equipment for Men
125.78
Uniform Allowance
1,722.76
Garage Rent
10.00
Repairs
1,586.39
Gas and Oil
630.09
Repairs to Alarm System
2,744.58
Other Maintenance
95.34
Hydrant Service
18,097.91
Fuel, Light, and Water
2,093.23
Buildings and Grounds:
Repairs
311.70
Furniture and Furnishings
1,040.69
Laundry
378.55
Other
325.67
Other Expenses:
Stationery, Printing and Postage.
205.80
Telephones
522.30
New Equipment
499.60
Extending Alarm System
1,874.13
Other
337.30
Total for Fire Department
168,084.45
Forest Fires:
Payroll
256.31
Other Expenses
241.20
Total Forest Fires
497.51
Inspector of Wires:
Salary of Inspector
588.06
Sealer of Weights and Measures:
Salary of Sealer
1,437.48
Other Expenses
200.00
Total for Sealer of Weights and Measures
1,637.48
Insect Pest Control:
Superintendent
77.33
Labor
167.20
231
Advertising
11.25
Spraying All Other
1,487.70
40.10
Total Insect Pest Control
1,783.58
Dutch Elm Disease Control:
Payroll
1,768.14
Removing Trees
1,426.20
All Other
1,736.00
Total for Dutch Elm Disease Control
4,930.34
Care, Removal and Planting Trees:
Payroll
2,159.19
New Trees
200.00
Removal of Trees by Contract
1,059.25
All Other
271.01
Total for Care, Removal and Planting Trees
3,689.45
Rifle Practice and Maintenance of Range:
Labor
589.20
Other Expenses
60.09
Total for Rifle Practice
649.29
Dog Officer:
Salary
300.00
Other Expenses
779.00
Total for Dog Officer
1,079.00
Total for Protection of Persons and Property.
320,137.99
Health and Sanitation
Health:
General Administration:
Salaries of Board
363.00
Salary of Agent
3,671.84
Stationery, Printing and Postage.
130.85
Advertising
43.00
Telephone
200.85
All Other
16.20
Contagious Diseases:
Board and Treatment
3,099.50
Medical Attendance
46.00
232
Drugs and Medicines
204.14 ยท
Worcester County TB Assessment ..
50,891.57
Inspection:
Health Physicians
1,203.34
Health Nurse
4,350.00
Inspector of Animals
571.90
Inspector of Meats
1,678.27
Inspector of Plumbing
1,016.72
All Other
14.00
Other Expenses:
Animal Burial
197.75
Fumigation and Disinfectants
400.00
Auto Hire
200.00
Rent
720.00
Light
46.00
Mosquito Control
1,975.02
All Other
944.91
Total for Health Department
71,984.86
Refuse and Garbage: Contracts
11,089.92
Dental Clinic:
Salary of Dentist
2,032.80
Laundry
20.66
Dental Supplies
350.38
Total for Dental Clinic
2,403.84
Sewer Department:
Salaries and Wages:
Commissioners
786.00
Superintendent
1,320.00
Clerk
400.00
Labor
12,265.89
Expenses :
Office Supplies
101.29
Telephone
193.80
Light and Power
5,059.89
Fuel
389.20
Water
544.01
Truck Repairs
148.20
Repairs and Equipment
4,146.47
Pipe and Fittings
238.78
Chemicals
1,660.00
Flushing Drains
1,234.25
233
Gas and Oil All Other
586.88
929.94
Sewer Construction:
Agnes, Sample and Blanchard Sts.
10,152.95
Pumping Station-Birch St.
4,985.99
Purchase and Medway Sts.
267.20
John St.
125.00
Total for Sewer Department 45,535.74
Total for Health and Sanitation
131,014.36
Highways
General Administration:
Highway Surveyor
6,429.76
Clerk
3,422.31
Office Expenses
635.47
Telephones
345.27
General Expenses:
Labor
76,731.81
Equipment and Repairs
7,648.16
Gas and Oil
882.45
Garage Rent
80.00
Laundry
78.40
Fuel
847.37
Lights
389.41
Water
55.75
Street Signs and Repairs
510.65
All Other
2,257.02
Total for General Highways
100,313.83
Chapter 90 Maintenance
6,662.80
Maintenance of Surfaced Streets and Sidewalks
19,922.36
Maintenance of Town Improvements
450.02
Flood Damage to Brooks-Repairs
1,216.07
New Truck and Plow
8,318.90
New Catch Basin Cleaner
3,456.00
New Pickup Truck
1,997.89
Drainage:
East St. Drain
89.26
Sumner St. Drain
3,570.74
234
Courtland St. Drain
4,334.00
New Drainage 5,049.91
Total for New Drainage
13,043.91
Road Construction:
Chapter 90-Main St.
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