USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1963-1969 > Part 8
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1. Election of Committee Officers.
2. Adoption of budget for 1963.
3. Selection of site on River Road in West Andover.
4. Selection of Educational Consultant.
5. Adoption of Educational Specifications.
6. Selection of an architect.
7. Preparation of preliminary plans for the new school.
8. Action taken to incur debt for the purpose of preparing plans and acquiring land for the site of the new school.
9. Acceptance of design for official seal of the District.
10. Selection of a Superintendent-Director.
11. Adoption of a budget for 1964.
The budget for 1963 totaled $8, 690 (eight thousand, six hundred and ninety dollars) apportioned to the municipalities in accordance with the Agreement.
Lawrence
70%
$6,083.00
Methuen
20%
1,738.00
Andover
5%
434.50
North Andover
5%
434. 50
$8,690.00
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The expenditures by the District during 1963 were as follows:
Flanagan Insurance Agency - Treasurer's bond
$ 10.00
Bernard Ostreicher - Preliminary design of seal
25.00
Whipple and Magane - Land appraisal.
150.00
Roland Siskind - Land appraisal.
150.00
Stowers Associates - Sub soil tests.
450.00
James A. Booth - Educational Specifications
600.00
Stowers Associates - Topographical Survey
1,726.95
Lawrence Eagle-Tribune - Ad for clerk.
6.35
John R. Hosking, Inc. - District seal and press
96.00
John R. Hosking, Inc. - Office Supplies.
19.83
Petty Cash - Office supplies
15. 48
Stamped envelopes and postage.
54.15
Post Office Box rent .
7.50
Registry of Deeds - Prints
1.00
Telephone
20. 13
Parking for State House visit
85
Total
$3,333.24
The following budget submitted to the municipalities for the operating and capital expenditures du- ring the year 1964 has been decreased by the unexpended balance remaining in the treasury on December 31, 1963 less the items in the 1963 budget which will not be billed until 1964.
FINAL BUDGET FOR CALENDAR YEAR 1964
Operating Budget:
1. Vocational School Director salary.
$12,000.00
2. Clerk-typis salary
3,600.00
3, Telephone - local and long distance
500.00
4. Postage
250.00
5. Stationery and office supplies
400.00
6. Office equipment
500.00
7. Travel expenses
1,500.00
8. Legal Counsel
1,200.00
9. Printing descriptive information
2,000.00
10. Social Security and pension fund
1,000.00
11. Contingencies.
1,100.00*
Total
24,050.00
Capital Budget:
1. Interest on bank loans ($153, 000)
5,500.00
2. Interest on bonds less interest on deposits
20,000.00
3. Clerk of the works.
7,000.00
Total
$32,500.00
Grand Total
$56,550.00
*Note: Contingencies covers unforeseen items for both Operating and Capital budgets during planning and construction period.
83
Allocation to Municipalities:
Lawrence
70%
$39,585.00
Methuen
20%
11,310.00
Andover
5%
2,827.50
North Andover
5%
2,827.50
*
The Committee wishes to acknowledge the assistance of the Advisory Board of Superintendents of Schools:
Douglas A. Chandler
North Andover
Edward I. Erickson
Andover
James F. Hennessey
Lawrence
Walter B. Ingalls
Methuen
Also the assistance of the following Vocational Advisors:
John J. Fitzgerald
Commercial Art
Howard N. Freedman
Food Trades
John J. Grabowski
Machine Shop
Edward A. Hamel
Auto Body Shop
Albert P. Manzi
Basic Electricity
Edward W. Moye Drafting
Raymond D. Taylor
Auto Shop
Walter C. Wilson, Jr.
Metal Fabrication
William J. Workman
Electronics
The Committee also wants to express their appreciation to the City and Town Clerks for their co- oeration in preparing the papers required for the validation of the District, and to the Lawrence Eagle- Tribune for a fine job in reporting the proceedings of the Committee meetings and in keeping the public informed of the local and broader aspects of vocational training.
GREATER LAWRENCE REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL DISTRICT COMMITTEE
Fred S. Tarbox, - Chairman (Andover) John P. Ford - Vice Chairman ( Lawrence)
Robert E. Christ - Treasurer (Lawrence)
Vance C. Peterson - Secretary (No. Andover)
Bernard J. Champy - (Methuen)
Joseph S. Skop - (Methuen)
Joseph F. Sweeney - ( Lawrence)
84
The Trustees Of Punchard Free School
Year ending December 31, 1963
PRINCIPAL FUND
January 1, 1963 Cash in Banks Real Estate Mortgages Bonds at Book Value Total
$28,663. 86 8,385.96
39,950.18
$77,000.00
December 31, 1963
Cash in Banks
$29,604. 72
Real Estate Mortgages
7,445.10
Bonds at Book Value Total
39,950.18
$77,000.00
INCOME ACCOUNT
RECEIPTS
Cash on hand January 1, 1963
$ 1,187.17
Interest and Dividends received
2,870.09
$ 4,057.26
EXPENDITURES
Safe Deposit Box
$ 11.00
Treasurer's Bond
25.00
Salary -- Clerk and Treasurer
250.00
Postage and Stationery
4.34
Expenditures for Study Methods Program-
Industrial Arts, Library and other
High School Departments
2,360.76
$ 2,651.10
December 31, 1963
Cash on hand Total to Balance
$ 1,406. 16
$ 4,057.26
RESERVE FUND
January 1, 1963
Cash in Savings Banks Interest Received
$10,106. 92
408.30
December 31, 1963
$10,515. 22
85
GOLDSMITH FUND
January 1, 1963 Cash in Savings Bank $ 347. 34 14.02
Interest received
$ 361.36
Prizes awarded
10.00
December 31, 1963
Cash in Savings Bank
$ 351.36
DRAPER FUND
January 1, 1963
Cash in Savings Bank Interest received
$ 1,537.91 60.50
$ 1,598.41
Scholarship awarded
80.00
December 31, 1963
Cash in Savings Bank
$ 1,518.41
BARNARD FUND
January 1, 1963
Cash in Savings Bank
$ 34.05
Dividends received
40.00
Interest received
.56
Prizes awarded
40.00
December 31, 1963
Cash in Savings Bank
$ 34.61
CHAPIN FUND
January 1, 1963
Cash in Savings Bank Interest received
$ 2,315.25
91.72
$ 2,406. 97
Scholarship awarded
90.00
December 31, 1963
Cash in Savings Bank
$ 2,316.97
HENRY WARREN BARNARD & MABEL PARADISE BARNARD FUND
January
1, 1963
Cash in Savings Bank Interest received
$ 1,157.76
43.14
Baseball Equipment
180.00
December 31, 1963
Cash in Savings Bank
$ 1,020.90
ELIZABETH T. GUTTERSON SCHOLARSHIP FUND
January 1, 1963
Cash in Savings Bank Interest received
$ 1,022.88
40.50
$ 1,063.38
Scholarship awarded
40.00
December 31, 1963
Cash in Savings Bank
$ 1,023.38
M. E. GUTTERSON BOTANY PRIZES
January 1, 1963
Cash in Savings Bank Interest received
13.04
$ 346.47
Prizes awarded
10.00
December 31, 1963
Cash in Savings Bank
$ 336. 47
86
$ 333. 43
$ 1,200.90
$ 74.61
ALICE M. BELL FUND
January 1, 1963 Cash in Savings Bank Interest received
$ 1,022.58 40. 50
$ 1,063.08
December 31, 1963
Scholarship awarded Cash in Savings Bank
40.00
$ 1,023.08
HARRY SELLARS, Treasurer
This is to certify that the securities belonging to the Trustees of the Punchard Free School and the income accruing therefrom have been checked and found to be correct.
The remaining items in the above Accounts are examined by the Town Accountant.
C. Carleton Kimball Arthur W. Cole Edmond E. Hammond Fred W. Doyle
87
John Cornell Wood And Coal Fund
Following is the statement of the John Cornell Wood & Coal Fund for the year ending Dec - ember 31, 1963.
Andover Savings Bank, Andover
Book #13259
$ 1,000.00
Essex Savings Bank, Lawrence
#82865
$ 1,000.00
Broadway Savings Bank, Lawrence
11 #13405
$ 1,000.00
City Institute of Savings, Lowell
#69782
$ 1,000.00
The Central Savings Bank, Lowell
#21760
$ 1,000.00
RECEIPTS
Balance on hand January 1, 1963
$ 2,175.04
Interest received during 1963
205.00
$ 2,380.04
EXPENDITURES
January 21, 1963
Nelligan & Janes Oil Co.
18.00
January 24, 1963
Cross Coal Co.
50.00
February 18, 1963
Nelligan & Janes Oil Co.
12.98
October 11, 1963
Lawrence Gas Co.
183. 16
$ 264. 14
BALANCE ON HAND January 1, 1964 $ 2,115.90
Arthur W. Cole, Chairman Fred E. Cheever, Treasurer Irving J. Whitcomb
88
Report Of The Director Of Accounts
April 17, 1963
To the Board of Selectmen Mr. Russell G. Doyle, Chairman Andover, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the Town of Andover for the fiscal year 1962, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Director of Accounts.
Very truly yours, ARTHUR H. MacKINNON Director of Accounts
Mr. Arthur H. Mackinnon Director of Accounts Department of Corporations and Taxation
Boston, Massachusetts
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the town of Andover for the fiscal year 1962, and report thereon as follows :
The financial transactions, as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were examined, checked, and verified by comparison with the records in the of- fices of the town accountant and the town treasurer.
The books and accounts in the town accountant's office were examined and checked. The general and appropriation ledger accounts were analyzed. The recorded re- ceipts and payments were checked with the treasurer's books and with the depart- mental records, while the appropriations, transfers, and loan authorizations, as entered, were checked with the town clerk's records of town meeting votes and with the finance committee's records of transfers authorized from the reserve fund.
The necessary adjusting entries resulting from the audit were made, and a balance sheet, showing the financial condition of the town as of December 31, 1962, was prepared and is appended to this report.
The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and compared with the town accountant's records, with the records in the several departments in which money was collected for the town, and with other sources from which money was paid into the town treasury. The payments, as recorded, were checked with the warrants authorizing the treasurer to disburse town funds and with the town accountant's records.
The cash balance on December 31, 1962 was proved by reconciliation of the bank balances with statements furnished by the banks of deposit, by examination of the savings bank book, the certificates of deposit, and the safekeeping receipts for
89
treasury bills, and by actual count of the cash in the office.
The payments on account of maturing debt and interest were verified by compar- ison with the amounts falling due and were checked with the cancelled securities and coupons on file. The amount on deposit for matured coupons was reconciled with a statement furnished by the depository.
The records of tax titles and tax possessions held by the town were examined and listed, and all transactions pertaining thereto were verified, including a com- parison with the records at the Registry of Deeds.
The savings bank books and securities, representing the investment of the trust, investment, and retirement funds in the custody of the town treasurer and the treasurers of the trustees of the John Cornell Welfare Fund, the Punchard Free School Fund and the Memorial Hall Library Fund, were examined and listed. The income was proved, and the disbursements and transfers to the town were verified.
The deductions from employees' salaries for Federal and State taxes, Blue Cross and Blue Shield, group life insurance, purchase of savings bonds, and for the United Fund were listed and checked with the treasurer's receipts. The payments to the proper agencies and the refunds to individuals were verified, while the balances in the general treasury on December 31, 1962 were proved.
The assessors' records of abatements granted were reconciled with the collector's books and with the accountant's ledger. The assessors' warrants for the commit- ment of taxes, excise, and assessments were examined and checked with the detail- ed lists. The records of assessments apportioned and suspended were examined, while the apportioned and suspended assessments not due were listed and reconciled with the accountant's ledger accounts.
The books and accounts of the tax collector were examined and checked. The taxes, excise, special assessments, and water liens outstanding according to the pre- vious examination, as well as all subsequent commitments, were audited and check- ed with the assessors' warrants issued for their collection. The payments to the treasurer were verified, the recorded abatements were compared with the ass- essors' records of abatements granted, the transfers to the tax title account were proved, and the outstanding accounts were listed and reconciled with the respective controlling ledger accounts.
The books and accounts of the collector of water charges were examined and check- ed in detail. The commitments were verified, the recorded collections were checked with the payments to the treasurer, the abatements were compared with the departmental records of abatements granted, and the outstanding accounts were listed and proved.
The outstanding tax, excise, assessment, departmental, and water accounts were further verified by mailing notices to a large number of persons whose names ap- peared on the books as owing money to the town, the replies received thereto in- dicating that the outstanding accounts, as listed, are correct.
The records of dog, sporting, and town licenses issued, as well as of miscella- neous permits and fees collected by the town clerk, were examined and checked, and the recorded payments to the State and to the town treasurer were verified.
The records of departmental accounts receivable and of miscellaneous receipts of the sealer of weights and measures, and the inspectors of buildings, wires and plumbing, as well as of the police, fire, health, public works, school, library, and cemetery departments, and of all other departments collecting money for the town or committing bills for collection, were examined and checked. The pay- ments to the treasurer were verified, the outstanding accounts were listed and proved, and the cash balances were verified by actual count of the cash on hand in the several departments.
The surety bonds furnished by the several town officials for the faithful per-
90
formance of their duties were examined and found to be in proper form.
In addition to the balance wheet, there are appended to this report tables show- ing reconciliations of the treasurer's and town clerk's cash, summaries of the tax, excise, assessment, tax title, tax possession, departmental, and water accounts, as well as schedules showing the condition and transactions of the several trust, investment, and retirement funds.
While engaged in making the audit cooperation was received from all town offi- cials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
WILLIAM SCHWARTZ Assistant Director of Accounts
91
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1963
In accordance with Chapter 41, Section 61, of the General Laws, I sub- mit herewith my annual report for the year ending December 31, 1963.
A detailed statement of the receipts and their sources, and of the pay- ments and the purposes therefor, follows. The condition of the various trust funds, as well as the Town of Andover Retirement Fund, sources of incomes and the amounts paid out are also set forth. A statement of the maturing debt and interest is included.
A balance sheet, which is appended to this report, was prepared show- ing the assets and liabilities as of December 31, 1963.
The State Accountants have complied with statutes and audited the Town books for the year ending December 31, 1962. They are now in the pro- cess of auditing the Town's accounts for the year 1963.
May I express my thanks for the co-operation accorded to me by the various Departments during the past year.
WENDELL A. MATTHESON Town Accountant
92
Appropriations
TOWN MEETING
MARCH 9, 1963
General Government
$ 151,030.00
Protectoction Persons and Property
503,619.00
Health and Sanitation
59,908,00
Highways
321,919.00
Charities and Veterans' Services
113,471.00
Schools and Libraries
1,923,111.00
Recreation and Unclassified
239,739.00
Enterprise and Cemeteries
184,666.00
Bond Issue, Interest and Maturing Debt
394,920.00
$3,892,383.00
93
RECEIPTS FOR 1963
GENERAL REVENUE
Vocational Education National Defense Education Act Tuberculosis Subsidy
2,941.61 4,331.17 450.71 Aid to Cuban Refugees 196.20 4,283.50 Libraries Grants from the County Dog Licenses and Fees Total Grants and Gifts
Total General Revenue
3,586,133.61
Taxes
Current Year Real Estate
Personal Property Poll
$ 2,598,860.12 124,199.75 8,612.00
Previous Years
Real Estate
70,146.56
Previous Years
69,828.77
Farm Animal Excise
223.34
Parking Meters
8,380.51
Tax Title Redemptions
333.08
Andover Housing Authority
1,876.00
From the State
Corporation Tax
190,606.35
Income Tax
105,205.43
Meal Tax
3,797.28
Reimbursement - Loss of Taxes
2,889.54
Total Taxes
3,110,249.25
Licenses
Liquor
8,530.50
Other
2,934.80
Total Licenses
11,465.30
1,149.00
Town Clerk's Fees
687.75
Sale of Street Lists
314.00
Proceeds Sale of Land
5,425.00
Grants and Gifts
Grants from Federal Government Old Age Assistance
48,528.57
Bicycle Registrations - Police
115.30
Disability Assistance
8,581.97
Sale of Firearms and Equipment
35.00
Medical Assistance for Aged
33,848.71
Sealer of Weights and Measures
235.20
Aid to Dependent Children
9,812.30
Building Inspector
5,703.00
School Lunch Program
38,940.09
Plumbing Inspector
1,444.00
Grants from the State
Wire Inspector
1,288.00
Chapter 70 - School Aid
134,186.85
Oil Burner Permits - Fire
82.00
School Tuition and Transportation
97,530.61
Health Department Permits
School Building Assistance
76,014.01
Pistol Permits - Police Sale of Dogs
1,729.00 245.00 33.00
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DEPARTMENTAL REVENUE
General Government Rent of Town Property
2,400.00
Gravel Pit Hearings
357.50
Board of Appeals Fees
344.00
Tax Collector Certificate Fees Discharges
40.00
Fines
Court
2,663.80
COMMERCIAL REVENUE
Motor Vehicle Excise Current Year
330,237.45
Personal Property Poll
3,675.14
48.00
Off-street Parking Meters
158.77 328.27
Commission on Public Telephones
Total Commercial Revenue
409,157.11
2,108.96
461,755.26
Protection of Persons and Property Ambulance Fees - Fire
740.00
Highways
Chapter 90 Construction - State Chapter 90 Construction - County
23,263.80 6,996.48
Committed Interest Treasury Bills
Certificates of Deposit
Chapter 782 - Sec. 4 - 1962 - State
34,224.90
Supervision of Tree Trimming
1,902.00
Schools School Cafeterias
131,043.57
Andover Athletic Association
13,900.85
Summer School Tuition
7,609.00
Miscellaneous Tuition Rentals and Other
2,407.91
Welfare
Aid to Dependent Children - State
4,466.58
Disability Assistance - State
6,784.46
Old Age Assistance - State
18,914.83
Medical Aid to Aged
22,069.91
Temporary Aid - Individuals
75.00
Old Age Assistance - Cities and Towns 1,111.98
Veterans Benefits
Reimbursements - State
12,109.34
Reimbursements Individuals
350.00
Photostatic Copies
9.75
Library
Fines and Sales
4,521.15
Cemetery
Care of Lots
286.00
Foundations
522.49
Sale of Lots
31.00
Tombs and Interments
3,628.00
Perpetual Care
4,091.50
Miscellaneous
136.50
Total Departmental Revenue
324,421.46
PUBLIC SERVICE ENTERPRISES
Water Rates
190,313.25
Water Services
9,770.50
Water Services Added to Taxes
470.60
Water Liens Added to Taxes
4,032.22
Water Betterments
1,598.72
Water Betterments Added to Taxes
1,440. 11
Sewer Assessments
9,253.70
Sewer Assessments Added to Taxes
6,847.00
Sewer Installations
57.70
5.25
Total 5,445.27
3,418.06 1,228.89 10,314.67 4,086.91
Savings Accounts Taxes
3,823.54 852.88
Motor Vehicle Excise Taxes
Sewer Assessments
124.32
Flower Funds
181.00
Walter L. Raymond Fund
1,000.00
Spring Grove Cemetery Funds
5,799.40
Trust and Investment Funds Total
32,254.89
MUNICIPAL DEBT
Tax Anticipation Loans 1,100,000.00
Rogers Brook Loan - Art. 48 - 1960
150,000.00
Sewer Project Loan - APW - 46G
855,000.00
Premium on Bonds
6,322.50
Total
2,111,322.50
AGENCY, TRUST AND INVESTMENT
Federal Withholding Taxes
363,226.35
State Withholding Taxes
33,857.72
Blue Cross - Blue Shield Employees' Deductions
33,928.52
Employees' Savings Bonds
22,780.19
Group Insurance
4,118.88 United Fund 999.30
Memorial Hall Library Fund
4,100.00
Town Clerk's Dog Licenses Due County
3,055.50
Accrued Interest on Bonds
310.00
Total 466,376.46
UNCLASSIFIED
Dog Funds - Care and Custody
195.00
Recreation
60.00
Employer's Compensation Collecting State Tax
185.02
Deposits in Escrow Tailings
5,000.00
Total Public Service Enterprises 223,783.80
849.46
1,425.22
INTEREST
Snow Removal - State 748.25
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REFUNDS, REIMBURSEMENTS AND RECOVERIES
Aid to Dependent Children - Recoveries
Old Age Assistance - Recoveries
584.00 74.90
Disability Assistance and General Relief Recoveries 349.55
Public Welfare Reimbursements
1,671.55
Petty Cash Refunds
965.00
Insurance Claims
6,651.10
Refunds - Departmental
1,871.75
Reimbursements - Departmental
640.98
Miscellaneous
3,070.26
Total
15,879.09
Regional School District Committee 434.50
Tax Collector - Expenses
125.00
Debt Service Interest
1,373.00
Elections & Registra- tions - Expenses 400.00
Town Counsel - Expenses
1,100.00
Snow Removal & Sanding Expenses
500.00
Blue Cross Insurance
800.00
Treasurer's Dept. -
Salaries & Wages 175.00
Garage & Truck - Expenses 2,310.00
Public Welfare
5,400.00
Snow Removal & Sanding Expenses 3,340.00
Veterans' Services- Salaries & Wages 87.00
Public Welfare 1,225.34
Snow Removal & Sanding Expenses 645.00
Police Department -
Salaries & Wages 2,200.00
Snow Removal & Sanding - Expenses 1,161.00
Refund of Unexpended Transfers
2,872.32
Balance Transferred to Overlay Surplus 3,376.83
$37,872.32
$37,872.32
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RESERVE FUND 1963
Vote of Town Meeting . March 9, 1963 - Article 37
$35,000.00
Transfers :
Snow Removal & Sanding $7,300.00
Planning Board 2,500.00
Debt Service Interest- ( Temporary Loan) 419.65
Total Cash Receipts for 1963
7,174,774.19
Cash Balance, January 1, 1963
1,029,625.17
$ 8,204,399.36
EXPENDITURES FOR 1963 APPROPRIATION ACCOUNTS
TOWN MANAGER
TREASURER
Salaries : Treasurer Clerks
6,819.75
6,447.90
13,267.65
Office Maintenance
1,051.61
Office Maintenance
1,260.96
Automobile & Travel Expense
1,997.28
All Other
334.13
3,383.02
All Other
311.25
1,659.84
20,666.77
14,927.49
SELECTMEN
Salaries :
Secretary
600.00 1,974.16
2,574.16
Gravel Pits
114.13
Office Maintenance
99.65
Dues, Meals & Travel
290.98
All Other
70.03
574.79
3,148.95
BOARD OF APPEALS
Salaries : Secretary
763.00
763.00
Office Maintenance
362.00
All Other
16.00
378.00
Office Maintenance
All Other
333.67
1,771.19
1,141.00
ACCOUNTANT
Salaries:
Accountant Clerks
5,884.00
14,854.98
Office Maintenance
1,004.97
Dues, Meals & Travel
53.97
1,058.94
15,913.92
TAX COLLECTOR
Salaries:
6,819.75
Tax Collector Clerks
7,001.00
13,820.75
1,437.52
15,591.94
Salaries : Town Manager Secretary
$12,750.00 4,533.75
$17,283.75
Meals & Travel
87.63
8,970.98
Selectmen
97
ASSESSORS
ELECTION AND REGISTRATION
Salaries:
Assessors' Engineer
7,959.38
Assessors Clerks
8,570.89
Wages:
Assistant Assessors
900.00
19,430.27
Assistant Registrars
900.00
Office Maintenance
4,332.76
Dues, Meals & Travel
988.77
Expense
1,215.15
All Other
18.72
5,340.25
Office Maintenance
299.52
2,896.72
8,705.16
PLANNING BOARD
Salaries :
Clerk Secretary
3,418.47 200.00
3,618.47
Salaries: Janitors
6,320.64
6,320.64
Fuel
1,892.78
Gas and Electric
1,703.87
Water
50.66
Repairs and Equipment
2,050.24
Building & Grounds Maintenance
1,346.79
All Other
217.43
7,261.77
TOWN CLERK
Salaries : Town Clerk Clerk
6,819.75 3,883.34 12.96
10,716.05
Office Maintenance
637.00
Dues, Meals & Travel
94.65
All Other
87.14
818.79
50.00
11,534.84
MUNICIPAL BUILDINGS
98
Engineering Services
4,766.00
Dues, Meals & Travel All Other
1,563.02
110.01
7,055.28
10,673.75
Salaries : Clerks Wages: Clerk
2,612.96
2,000.00
357.75
Registrars
623.00
Elections & Town Meeting: Wages
1,314.73
5,808.44
24,770.52
Printing
1,382.05
13,582.41
MODERATOR
Wages
Salary: Moderator
50.00
50.00
Office Maintenance
616.25
TOWN COUNSEL - RETAINER FEE Salary
3,000.00
3,000.00
3,000.00
Salaries :
Patrolmen
Maintenance
5,495.34 4,023.57
Wages:
Clerk
301.09
9,820.00
TOWN COUNSEL - SPECIAL CASES
Repairs & Equipment
1,211.83
Professional Services 2,822.83
2,822.83
New Equipment All Other
11.84
4,243.67
14,063.67
POLICE DEPARTMENT
Salaries :
Chief
8,220.55 139,925.92
Clerk
4,403.88
Wages:
Reserve Officers
8,034.20
Call Men
1,675.00
Crossing Guards
9,851.03
Fire Alarm
616.95
Other Employees
1,586.25
172,021.83
Wages:
Clerk
181.29
232,649.05
Supplies & Equipment
1,249.91
Fuel
1,551.87
Gas and Electric
372.31
Water
70.39
Clothing & Equipment
2,022.96
Office Maintenance
1,503.95
Signs & Signals
2,030.70
Equipment & Supplies
1,420.09
Special Training
193.05
Buildings & Grounds Maintenance
2,444.09
Car & Truck Maint.
3,435.80
Meals & Travel
99.50
Clothing & Equipment
2,186.27
Forest Fires
930.57
Ambulance Maintenance 77.29
2,137.58
Fire Alarm Maintenance All Other
1,339.94
17,569.65
250,218.70
FIRE DEPARTMENT
Salaries :
Chief
Firemen
8,220.55 221,955.26
Gas and Electric Office Maintenance
1,371.75
Equipment Maintenance
7,486.06
Dues, Meals & Travel
427.14
Hired Equipment
200.00
New Equipment
5,475.13
All Other
394.10
21,585.23
193,607.06
Hired Equipment 520.00
2,500.00
2,822.83
POLICE PARKING METERS
99
734.43
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