USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1962 > Part 14
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16,220.13
Accrued Interest on Bonds
1,838.30
Balance January 1, 1962
381,148.75
-$456,166.10
Payments
Annuities Paid
$ 3,029.47
Pensions Paid 30,150.22
Expenses Paid
761.79
Decrease in Market Value of Investments
5,440.25
Payments to Other Systems
1,003.09
Refunds on Account of Withdrawals or
Deaths
5,659.26
46,044.08
$410,122.02
BOND SCHEDULE
Description
Acquired
Value
U. S. Government-Series G
1951
$ 10,000.00
U. S. Government-Series K
1952
10,000.00
U. S. Treasury-'78-'83
1953
21,000.00
U. S. Treasury-'64
1959
25,149.16
U. S. Treasury-'64
1960
20,000.00
U. S. Treasury-'69
1961
23,000.00
U. S. Treasury-'68
1962
10,000.00
Chesapeake and Ohio Railroad
1959
4,366.45
Alabama Power Co.
1959
5,087.07
American Telephone & Telegraph Co.
1959
4,661.06
American Telephone & Telegraph Co.
1960
5,082.14
American Telephone & Telegraph Co.
1961
5,147.53
Boston Edison Co.
1960
10,157.44
Commonwealth Edison
1959
4,652.16
Illinois Bell Telephone
1959
4,995.48
Pacific Gas & Electric Co.
1960
10,036.04
Pacific Gas & Electric Co.
1961
5,234.54
Philadelphia Electric Co.
1959
10,029.17
Mountain States Telephone &
Telegraph Co.
1960
4,934.72
226
Southern California Edison
1959
5,134.63
Central Hudson Gas & Electric Co.
1962
10,047.08
$208,714.67
STOCK SCHEDULE
New England Merchants-200 Shares $ 9,800.00
State Street Bank & Trust-163 Shares 6,031.00
Manufacturers Hanover-218 Shares
11,390.00
Irving Trust Co .- 163 Shares
9,531.00
Morgan Guaranty Trust Co .- 50 Shares
5,937.50
First Pennsylvania Bank & Trust Co .- 216 Shares 6,534.00
Home Insurance Co .- 100 Shares
5,100.00
American Insurance Co .- 150 Shares
3,862.50
First National Bank, New York-50 Shares 4,368.75
Provident Tradesman Bank-80 Shares
5,440.00
$ 67,994.75
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, 1962
Name Date Retired
Retirement Allowance
Adams, James L .- April 30, 1946
$ 137.88
Adams, Percy-September 30, 1953
1,401.48
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-January 1, 1957
2,463.60
Clancey, Benjamin J .- March 10, 1949
1,131.36
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
95.52
Casey, James J .- May 8, 1946
1,563.48
Dewing, Carroll B .- February 28, 1955
92.04
DiAntonio, Charles-October 31, 1948
316.32
Dugan, Elizabeth-October 19, 1951
280.67
Duggan, Edward C .- July 1, 1939
135.24
Edwards, James J .- April 30, 1946
227
Ferdenzi, John B .- January 1, 1960
222.00
Fertitta, William A .- February 12, 1948
2,240.04
Glennon, Mary R .- September 3, 1950
2,079.96
Gubana, Joseph L .- May 1, 1949 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
948.84
MacLellan, Joseph C .- August 1, 1962
740.40
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
228
73.08
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, 1962.
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 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
229
TOWN OF MILFORD - BALANCE SHEET - DECEMBER 31, 1962 General Accounts
ASSETS
LIABILTIES
Cash in Office and Banks Accounts Receivable:
$528,164.67
Sale of Cemetery Lots and Graves $ 5,470.00
Treasurer's Tailings
180.04
Taxes-Real Estate, Personal and Poll:
Levy of 1951
$ 20.40
Levy of 1952
21.60
U. S. Bonds
1,707.70
Levy of 1953
66.97
Federal Taxes 8.40
Levy of 1954
82.60
Group Insurance 1,945.21
Levy of 1955
332.80
3,661.31
Levy of 1956
510.00
Parking Meter Collections
16,289.12
Levy of 1957
467.20
Overlays Reserved for Abatements 1959-62
12,932.10
Levy of 1958
599.40
Overlay Reserve
4,456.53
Levy of 1959
860.60
Taxi Badge Reserve
440.00
Levy of 1960
2,955.20
Road Machinery Fund
5,093.91
Recoveries:
Disability Assistance 2,728.86
242,113.96
Aid to Dependent Children 698.10
Old Age Assistance 34,201.85
37,628.81
Levy of 1960
3,366.89
1,000.00
Levy of 1961
7,243.39
Levy of 1962
40,253.47
52,435.29
Taxes-Estates of Deceased Persons
5,167.35
Boncompagni Gift for Draper Park Appropriation Balances: State Parks and Reservation Assessments 862.77 County Tax 4,805.59
230
Levy of 1961
47,038.93
Levy of 1962
189,158.26
Taxes-Motor Vehicle Excise:
Levy of 1959 1,571.54
Dog Licenses for the County
50.75
Payroll Deductions:
Special Assessments: Unapportioned Sewers 1957-62 4,647.15
Apportioned Sewers 1955-62 627.45
5,274.60
Departmental:
Health
1,035.98
General Welfare 4,861.68
Medical Home
8,258.43
Aid to Dependent Children
4,906.08
Old Age Assistance
2,364.57
Veterans Benefits 29,494.78
Cemetery
875.00
Bruno Dr. 1,000.00
Meadowview Lane
1,000.00
Aid to Highways:
State
40,637.37
New Drainage
1,478.49
County
21,818.69
62,456.06
Repairs to Brooks
521.63
New Sidewalks
3,783.54
Overlay Deficits: Levy 1951-58
774.86
New Sidewalks- Hayward Field
1,850.00
Tax Titles
24,960.66
Tax Title Possessions
8,837.88
33,798.54
Overdrafts:
Chapter 90 Maintenance
5,694.11
A.D .- Federal Administration 875.68
A.D.C .- Federal Assistance 12,033.23
Execution of Final Court Judgments
2,278.50
7,972.61
Town Hall-Repairs 2,016.00
Install Underground Cable 167.00
Sewer Construction- Mitchell Rd. 95.33
Purchase St. 518.73
Medway Rd. 1,294.70
Highway-Salaries and Wages
167.58
Highway Construction ---
Carver Rd. 538.80
Mitchell Rd. 241.95
Trettle Dr. 1,961.85
51,796.52
East St.
1,550.74
Widen Godfrey Brook
1,725.18
Construction-Off St. Parking Area 3,188.60
A.D .- Federal Assistance 2,210.60
A.D.C .- Federal Admin. 1,381.58
O.A.A .- Federal Assistance
55,866.27
231
BALANCE SHEET - CONTINUED
Loans Authorized
85,000.00
Chapter 90 Construction-
Main and Congress Sts. 18,498.19
Highland St.
10,000.00
O.A.A .- Federal Administration 31.24
M.A.A .- Federal Assistance
17,572.15
M.A.A .- Federal Admin.
1,605.36
School Lunch Program 1,382.07
School Milk Program
1,821.39
School Athletic Program
1,015.65
New Elem. School Constr. 392.23
Nat'l Defense Education Grant
28
Care of Draper Park 3.87
Athletic Field-New Comfort
Station 435.00
Swimming Pool Improve. 38,002.00
Christmas Lights 200.00
Civil Defense 771.03
Tax Titles Foreclosures 216.00
Improvements to Charles River 5,332.40
Acquiring Archer Rubber Co. Land 10,000.00
Eminent Domain Takings 2.00
Vernon Grove Cemetery-
Income Tr. Funds 117.24
No. Purchase Cemetery- Income Tr. Funds 16.56
232
Vernon Grove Cemetery- New Equipment 194.40
208,744.90
Revenues Reserved Until Collected:
Aid to Highways
62,456.06
Departmental 51,796.52
Sewer 5,274.60
Motor Vehicle Excise Taxes 52,435.29
Estates of Deceased Persons 5,167.35
Tax Title 33,798.54
210,928.36
Loans Authorized and Unissued
85,000.00
Excess and Deficiency (Surplus Revenue) 483,078.63
$1,074,954.46
$1,074,954.46
233
Trust and Investment Accounts
Municipal Retirement Funds- Cash and Securities Accrued Interest on Bonds Trust Funds-Cash and Securities
Annuity Savings Fund
$321,468.76
$413,671.46
Annuity Reserve Fund
29,237.53
1,838.30
Pension Fund
44,310.48
106,138.76
Expense Fund
430.82
Investment Income
16,004.46
Military Service Credit
4,057.71
Cemetery Perpetual Care Funds
76,497.66
Post-War Rehabilitation Fund
10,078.34
Stabilization Fund
19,562.76
$521,648.52
$521,648.52
234
Deferred Revenue Accounts
Sewer Assessments-Apportioned but not Due $50.95 Apportioned Sewer Assessments-Due 1963-68 $50.95
Municipal Indebtedness
Net Funded or Fixed Debt
$845,000.00
Sewer Construction Loan 1952
$10,000.00
Sewer Facilities Construction Loan 180,000.00
New Elementary School Loan 1958
585,000.00
Off Street Parking Loan 1958
50,000.00
Dredging and Waterways Improvement Loan 1961 20,000.00
$845,000.00
$845,000.00
RECEIPTS 1962
Taxes
Current Year:
Poll $ 7,026.00
Personal
174,824.85
Real Estate
1,251,237.12
Motor Vehicle Excise
188,377.95
$1,621,465.92
Previous Years:
Poll
616.00
Personal
7,529.15
Real Estate
180,581.41
Motor Vehicle Excise
63,702.51
Estates of Deceased Persons
From the State:
Income Taxes
187,239.73
Corporation Taxes
107,521.63
Meal Taxes
8,325.40
303,086.76
Payments in Lieu of Taxes
3,468.00
Total for Taxes
$ 2,181,143.91
Licenses
Liquor
25,028.00
Pedlars
110.00
Sundry
120.00
Pool and Bowling
356.00
All Other
1,100.00
Total for Licenses
26,714.00
Fines and Forfeits
Court Fines
985.00
Tax Titles
9,886.17
Total for Fines and Forfeits
10,871.17
Grants and Gifts
For Old Age Assistance
86,086.62
For Aid to Dependent Children
32,546.04
For Medical Aid for the Aged
53,428.00
For Aid to Disabled
6,694.39
235
252,429.07 694.16
For Vocational Schools
4,758.56
For High School Tuition and Transportation
4,184.63
For English Speaking Classes
568.00
George Barden Fund
858.00
National Defense Education
896.11
School Building Assistance-State
13,698.58
State Aid for Free Libraries
3,937.25
Dog Licenses from County
1,553.53
209,209.71
Special Assessments
Unapportioned Sewer Assessments
2,187.76
DEPARTMENTAL REVENUE
General Government
Treasurer
122.31
Tax Collector
62.00
Town Clerk
3,875.42
Town Hall
1,640.00
Total for General Government
5,699.73
Public Safety
Police-Meter Collections
17,863.36
Police-Miscellaneous
230.60
Fire-Miscellaneous
83.05
Sealer of Weights and Measures
306.40
Dutch Elm Disease Control
260.77
Services of Dog Officer
509.00
Total for Public Safety
19,253.18
Health and Sanitation
Tuberculosis
883.56
Dental Clinic
36.75
Other Health
409.70
Sewer Connections
235.00
Plumbing Inspector
1,049.00
- Total for Health and Sanitation
2,614.01
Highways
Joint Maintenance-State
2,500.00
236
Joint Maintenance-County
2,500.00
Snow Plowing Individuals
456.63
431.20
Total for Highways
5,887.83
Public Welfare
Medical Home
110,759.20
General Aid:
From the State
1,590.68
From Cities and Towns ..
312.41
From Individuals
1,372.46
Total for General Aid Aid to Disabled:
3,275.55
From the State
4,212.22
Aid to Dependent Children: From the State
21,048.08
From Individuals
7,450.29
Total for Aid to Dependent Children.
28,498.37
Medical Aid for the Aged: From the State
37,705.40
Old Age Assistance:
From the State
38,508.86
From Cities and Towns ..
1,813.18
From Individuals
334.80
Total for Old Age Assistance 40,656.84
Total for Public Welfare
225,107.58
Veterans Benefits
From the State
27,120.01
All Other
1,402.36
Total for Veterans Benefits Schools
School Lunch Program
53,368.72
School Athletic Program
5,159.65
Tuition
2,119.78
Tuition of State Wards
14,143.55
Sale of Books
10.00
All Other
70.00
28,522.37
Total for Schools 74,871.70
237
Recreation and Unclassified
Rental of Fino Field
2,184.09 780.00
Rental of Building
Total for Recreation and Unclassified
2,964.09
Cemeteries
Sale of Lots
585.00
Care of Lots
200.00
Interments
1,955.00
Care of Endowed Lots
1,859.72
Total for Cemetery
4,599.72
Interest
On Deferred Taxes
8,811.91
On Special Assessments
23.63
On Tax Titles
175.16
Total for Interest
9,010.70
Municipal Indebtedness
Anticipation of Revenue Loans
450,000.00
Agency, Trust and Investment
Dog Licenses for the County
2,349.50
Cemetery Perpetual Care Bequests
2,290.00
Boncompagni Gift for Draper Park
1,000.00
Payroll Deductions:
Group Insurance
22,574.38
State Taxes
14,450.76
Federal Taxes
167,158.61
U. S. Bonds
12,414.65
Total for Agency, Trust and Investment
222,237.90
Refunds
General Governments
8,985.91
Taxi Badges
20.00
Total for Refunds
9,005.91
Transfers
Meter Operation from Meter Collections
19,940.40
Library from Dog Tax 1,553.53
238
Electrical Fixtures Court Room from Excess & Deficiency 375.00
Unpaid Bill Planning Board from Excess & Deficiency
72.00
Moderator Salary from Reserve Fund
100.00
Selectmen Expenses from Reserve Fund
800.00
Tax Collector Salary from Reserve Fund
300.00
Assessors Salary from Reserve Fund.
300.00
Election, Registration Salaries from Reserve Fund
300.00
Elections, Registration Expenses from Reserve Fund
936.40
Town Hall Expenses from Reserve Fund
1,477.75
Police Salaries from Reserve Fund
706.18
Police Expenses from Reserve Fund.
475.00
Court Fees from Reserve Fund
360.00
Care of Trees from Reserve Fund
1,000.00
Dutch Elm Disease from Reserve Fund
260.77
Dog Officer Expenses from Reserve Fund
135.00
Health Salaries from Reserve Fund
84.78
Health Expenses from Reserve Fund.
1,650.00
Dental Clinic Salary from Reserve Fund
152.40
Sewer Salaries from Reserve Fund
160.00
Veterans' Administration Expenses from Reserve Fund
505.00
Parks' Expenses from Reserve Fund
500.00
Boiler Insurance from Reserve Fund
201.00
Damages to Persons and Property from Reserve Fund
2,291.41
Athletic Field Comfort Station from Reserve Fund
1,000.00
Workmen's Compensation Insurance from Reserve Fund
675.62
Total for Transfers
36,312.24
Total Receipts
$ 3,526,213.51
Cash in Treasury January 1, 1962
414,361.94
Grand Total
$ 3,940,575.45
239
EXPENDITURES 1962
General Government
Moderator
$ 250.00
Finance Committee:
Salary
$ 300.00
Expenses
307.37
Total for Finance Committee
607.37
Selectmen:
Salaries of Selectmen
1,815.00
Salary of Clerk
550.00
Expenses:
Stationery and Postage
451.42
Printing and Advertising
985.88
Telephone
280.60
Legal Services
150.00
Surveys
177.75
All Other
206.92
Total for Selectmen
4,617.57
Accountant:
Salaries:
Accountant
6,550.00
Clerical
3,976.89
Expenses:
Stationery, Postage and Office
Supplies
199.92
Telephone
189.15
All Other
108.50
Total for Accountant
11,024.46
Treasurer:
Salaries:
Treasurer
4,725.00
Clerical
3,137.50
Expenses:
Stationery and Postage
354.44
Printing and Advertising
636.11
Telephone
199.15
Surety Bond
151.53
All Other
410.30
Total for Treasurer 9,614.03
240
Tax Collector: Salaries:
Collector Clerical
6,425.00
3,995.00
Expenses:
Stationery and Postage
955.89
Printing and Advertising
832.15
Telephone
181.60
Surety Bonds
406.80
All Other
430.30
Total for Collector
13,226.74
Assessors:
Salaries:
Assessors
7,958.00
Clerks
3,785.00
Expenses:
Stationery and Postage
159.55
Printing and Advertising
392.25
Auto Hire
50.00
Telephone
180.65
Expenses to Meetings
151.00
All Other
466.00
Total for Assessors 13,142.45
Other Finance Accounts:
Certifying Town Notes
16.00
Law Department:
Town Counsel
1,573.00
Town Clerk:
Salaries:
Town Clerk
4,750.00
Clerical
6,957.14
Expenses:
Stationery and Postage
187.67
Printing and Advertising
180.32
Surety Bond
10.00
Microfilming Town Records
3,481.48
All Other
322.85
Total for Town Clerk 15,889.46
Elections, Registrations and Town Meetings: Salaries and Wages:
Registrars 1,038.28
241
Clerk
Election Officers
811.40 5,912.87
All Other 3,896.35
Expenses:
Stationery and Postage
524.90
Printing and Advertising
2,809.04
Telephones
172.96
Town Maps
815.00
All Other
1,238.00
Total Elections, Registrations and Town Meetings 17,218.80
Town Hall:
Salary of Custodians
4,800.00
Expenses :
Fuel
2,053.05
Gas, Light and Water
1,320.77
Janitor Supplies
493.94
Repairs
1,782.50
Electrical Equipment-Court Room
375.00
All Other
216.50
Total for Town Hall
11,041.76
Memorial Hall:
Salary of Janitor
1,977.00
Expenses:
Fuel
1,034.41
Light and Water
85.73
Repairs
203.22
Equipment and Building Repairs
1,470.00
All Other
176.64
Total for Memorial Hall ...... 4,947.00
Personnel Board: Salary of Secretary
500.00
Expenses
264.68
Total for Personnel Board
764.68
Planning Board:
Salary of Clerk
200.00
Expenses
1,212.31
Total for Planning Board 1,412.31
242
Zoning Board: General Expenses
138.34
Total for General Government
105,483.97
Public Safety
Police Department:
Salaries and Wages:
Chief
7,210.36
Patrolmen
103,734.28
Special Police
469.95
Patrolmen on Meter Operation
20,283.86
Expenses:
Repairs to Equipment
2,129.80
Gasoline, Oil, etc.
2,651.08
Equipment for Men
256.34
Uniform Allowance
2,069.39
Maintenance of Traffic Signals
1,277.66
Additional Equipment
281.18
Medical Aid
65.00
Out of State Travel
250.00
Court Fees
512.87
Training School
217.30
New Patrol Car
2,900.43
New Cruiser
1,100.00
New Parking Meters
2,700.00
Printing, Stationery and Postage
290.00
Telephones
1,687.50
All Other
2,100.18
Total for Police Department
152,187.18
Fire Department:
Salaries:
Chief
6,770.71
Permanent Firefighters
127,054.53
Call Firefighters
6,539.65
Expenses:
Apparatus
216.38
New Jeep and Plow
3,350.00
Hose
998.10
New Equipment
986.01
Equipment for Men
96.15
Uniform Allowance
2,063.04
Repairs
1,656.50
Gas and Oil
685.07
Repairs to Alarm System
1,947.27
243
Other Maintenance
382.44
Hydrant Service
18,229.32
Fuel
1,170.75
Light
468.63
Water
302.44
Buildings and Grounds:
Repairs
375.19
Furniture and Furnishings
502.50
Laundry
390.85
All Other
247.16
Other Expenses:
Stationery, Printing and Postage
264.01
Telephones
482.26
New Car
1,787.40
All Other
755.34
Total for Fire Department
177,721.70
Forest Fires:
Payroll
372.66
Hose
29.75
Other Expenses
74.36
Total for Forest Fires
476.77
Inspector of Wires:
Salary of Inspector
588.06
Sealer of Weights and Measures:
Salary of Sealer
1,473.48
Stationery and Postage
63.98
Auto Hire
80.00
Other Expenses
56.00
Total for Sealer of Weights and Measures.
1,673.46
Insect Pest Control:
Superintendent
248.40
Spraying
1,486.00
Stationery, Printing and Postage
13.50
Total Insect Pest Control
1,747.90
Dutch Elm Disease Control:
Labor
2,916.68
Removing Trees
1,097.50
All Other
245.13
Total for Dutch Elm Disease Control 4,259.31
244
Care, Removal and Planting Trees:
Payroll
900.28
Hardware and Tools
280.00
New Trees
694.40
New Truck
2,459.94
Brush Removal
1,499.31
Removal of Stumps
1,000.00
All Other
736.72
Total for Care, Removal and Planting of Trees.
7,570.65
Rifle Practice and Maintenance of Range:
Labor
514.35
All Other
135.28
Total for Rifle Range
649.63
Dog Officer:
Salary
300.00
All Other
835.00
Total for Dog Officer
1,135.00
Total for Public Safety
348,009.66
Health and Sanitation
Health:
General Administration:
Salaries of Board
436.95
Salary of Agent
3,926.08
Stationery and Postage
96.03
Printing and Advertising
287.41
Telephone
213.90
All Other
9.60
Contagious Diseases:
Board and Treatment
1,852.50
Medical Attendance
74.40
Drugs and Medicines
508.08
Worcester County T.B. Hospital Assessment
45,670.21
Inspection:
Health Physician
1,110.78
Health Nurse
4,500.80
Inspector of Animals
471.90
Inspector of Meats and Provisions
1,604.15
Inspector of Plumbing
1,499.15
Other Inspection Expenses
471.50
245
Other Expenses:
Fumigation and Disinfectants
400.00
Auto Hire
284.48
Animal Burial
208.75
Lights
48.75
Rent
2,800.00
Mosquito Control
2,000.00
All Other
332.56
Total for Health Department
66,807.98
Refuse and Garbage: Contracts
12,446.34
Dental Clinics:
Salary of Dentist
2,185.20
Materials
359.59
Laundry
21.08
All Other
8.82
Total for Dental Clinic
2,574.69
Sewer Department:
Salaries and Wages:
Commissioners
786.00
Superintendent
1,320.00
Clerk
400.00
Labor
13,686.52
Expenses:
Office Supplies
48.00
Telephones
178.50
Light and Power
5,032.89
Water
581.81
Chemicals
1,604.12
General Repairs
3,870.81
Pipe and Fittings
311.80
Truck Expenses
103.86
Tools and Equipment
684.33
Gas and Oil
891.92
All Other
322.70
Flushing Mains
1,182.60
Sewer Construction:
Pumping Station, Birch Street
342.00
Mitchell Road Extension
2,104.67
Medway, Eames, Sample and Blanchard Streets
658.05
Medway Road Extension
27,505.30
246
Purchase Street Extension
11,481.27
Total for Sewer Department
73,097.15
Total for Health and Sanitation
154,926.16
Highways
General Administration:
Highway Surveyor
6,825.00
Clerk
3,575.00
Office Expenses
1,480.66
General Expenses:
Labor
80,534.17
Equipment and Repairs
5,805.26
Gas and Oil
1,031.41
Fuel
806.04
Light
392.41
Water
60.32
Laundry
112.20
All Other
3,066.79
Total for General Highways
103,689.26
Chapter 90 Maintenance
8,999.81
Resurfacing Street and Walks
24,022.40
New Front End Loader
12,864.00
New Truck and Plow
8,589.55
Drainage:
Widening Godfrey Brook
2,058.75
New Drainage
10,604.23
Total for Drainage
12,662.98
Road Construction:
Chapter 90-Main Street
320.50
Walker Avenue
678.40
Mitchell Road
460.05
Trettle Drive
2,038.15
Ackerly Street
274.38
Richard Street
501.60
Washington Street
171.34
West Fountain Street
559.02
Fern Street
2,477.26
Total Road Construction
7,480.70
247
Sidewalks:
Columbus Avenue
3,220.99
New Grade Sidewalks
1,700.85
Leonard St. Sidewalk
2,563.83
Hayward Field Survey
100.00
Total for Sidewalks
7,585.67
Snow and Ice Removal:
Labor
12,525.21
Tools and Equipment
2,374.11
Gas and Oil
2,939.20
Hauling and Plowing
33,488.81
Sand and Salt
12,304.38
Repairs
5,865.87
Lunches
266.43
All Other
1,008.61
Total for Snow Removal
70,772.62
Street Lights: Contract
36,022.37
Off Street Parking:
Area Maintenance
549.00
Total for Highways
293,238.36
Welfare and Veterans Benefits
General Assistance:
Salaries and Wages
14,702.54
Administration Expenses
208.43
Outside Relief by Town:
Groceries and Provisions
621.00
Fuel
57.38
Board and Care
1,631.79
Medicine and Medical Attention
913.52
State Institutions
107.00
Cash Grants to Individuals
4,677.97
All Other
49.00
Relief by Other Cities and Towns:
State (Division of Child Guidance )
708.42
Cities
229.41
Towns
249.44
Total for General Assistance 24,155.90
248
Aid to Disabled-Federal Grants: Administration
441.25
Cash Grants
6,982.92
Total for D.A .- Federal Grants
7,424.17
D.A .- A.D.C .- O.A.A .- M.A.A .- Town Assistance:
Disability Assistance 7,490.96
Aid to Dependent Children
41,682.28
Old Age Assistance
87,132.51
Medical Aid for the Aged
47,821.27
Total for Town Assistance 184,127.02
D.A .- A.D.C .- O.A.A .- M.A.A .- Town Administration:
Telephone
45.95
Office Supplies
295.50
All Other
158.00
Total for Town Administration 499.45
Medical Aid for the Aged-Federal Grants:
Administration
59,124.14
Cash Grants
1,570.98
Total for M.A.A .- Federal
60,695.12
Old Age Assistance-Federal Grants:
Administration
5,411.26
Cash Grants
49,677.36
Total O.A.A .- Federal
55,088.62
Aid to Dependent Children-Federal:
Administration
4,749.41
Cash Grants
22,214.01
Total A.D.C .- Federal
Infirmary and Medical Home:
Superintendent
4,975.00
Other Employees
73,251.23
Groceries and Provisions
14,881.25
Dry Goods and Clothing
1,692.13
Buildings
3,529.67
Fuel and Light and Power
300.00
Automobile
91.71
Bottled Gas
Medicine and Medical Supplies
4,489.45
26,963.42
4,940.15
249
All Other
5,171.50
Total for Infirmary
113,322.09
Veterans Benefits:
Salary of Agent
4,875.00
Clerical
290.50
Administration Expenses
926.00
Auto Allowance
610.00
Groceries
203.00
Fuel
248.20
Medical
5,487.33
Dental
232.00
Board and Care
19,804.54
Cash Grants to Individuals
35,593.19
New Equipment
27.41
All Other
15.00
Total for Veterans Benefits
68,312.17
Total for Welfare and Veterans Benefits
...
540,587.96
Schools and Library
School Department:
General Expenses:
Salary of Superintendent
9,785.33
Clerks
6,992.11
Truant Officer
4,776.20
Physicians
1,900.00
Nurse
4,668.00
Cafeteria Manager
3,223.63
Other General Employees
14,612.54
Printing, Stationery and Postage
857.07
Telephones
2,297.68
Insurance
1,337.35
All Other
3,445.78
Teachers' Salaries:
High
220,801.56
Elementary
311,440.80
Evening
2,463.00
Text Books and Supplies:
High:
Text and Reference Books
9,430.14
All Other
19,169.10
250
Elementary :
Text and Reference Books
11,451.80
All Other
4,877.02
Tuition:
High
1,094.77
Elementary
1,667.05
Other
3,869.46
Transportation
34,669.09
Janitor Services:
High
14,499.47
Elementary
34,417.39
Fuel, Light and Water:
High
8,323.36
Elementary
19,200.26
Maintenance of Buildings and Grounds:
High:
Repairs
18,978.65
Janitor Supplies
2,232.42
All Other
1,330.85
Elementary :
Repairs
17,981.89
Janitor Supplies
4,299.77
All Other
4,506.07
Furniture and Furnishings:
High
13,634.76
Elementary
299.81
Other Expenses:
School Lunch
46,729.23
School Athletics
5,495.32
School Milk
4,184.08
National Defense Education Title V
1,450.58
George-Barden Fund
79.23
All Other
Total for Schools
Library:
Salaries:
4,650.00
Librarian
10,725.00
Assistant Librarians
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