USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1963-1969 > Part 9
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Patrolmen
ANIMAL INSPECTOR
Salary :
Inspector
600.00
600.00
600.00
BUILDING INSPECTOR
Salaries :
Inspector
7,227.00
Clerks
1,759.92
Wages:
Assistant Inspector
250.00
Clerk
42.00
9,278.92
Office Maintenance
630.71
Meals & Travel
802.92
1,433.63
10,712.55
WIRE INSPECTOR
Salary :
Inspector
2,500.00
Clerk
584.00
Wages
100.00
3,184.00
Office Maintenance
54.98
594.98
Office Maintenance
111.30
Equipment & Supplies
1,469.65
Meals & Travel
128.29
All Other
13.00
1, 722.24
DUTCH ELM DISEASE CONTROL
Labor
11,004.04
11,004.04
Equipment & Supplies
1,404.51
Hired Equipment
546.00
All Other
89.87
2,040.38
Salary: Dog Officer
600.00
600.00
600.00
DOG OFFICER'S FEES
Fees
135.00
135.00
135.00
SEALER WEIGHTS AND MEASURES
Salary: Sealer
1,300.00
1,300.00
Office Maintenance
33.25
Equipment & Supplies
149.20
Meals & Travel
323.60
506.05
1,806.05
100
CIVIL DEFENSE
Salary: Director
687.48
687.48
Meals & Travel
540.00
3,778.98
2,409.72
DOG OFFICER
13,044.42
101
INSECT PEST CONTROL
Labor
6,791.00
6,791.00
Wages:
Clerk
270.75
Assistant Plumbing Inspector
90.00
12,030.93
Engineering Services
813.00
Office Maintenance
522.55
Dues, Meals & Travel
196.94
Medical Care & Supplies
611.43
Car Allowance
500.00
Milk & Health Inspector Expenses
162.78
TREE DEPARTMENT
Labor
14,170.00
14,170.00
Equipment & Supplies
1,154.08
Repairs
165.59
Dues, Meals & Travel
91.00
Trees and Shrubs
587.73
All Other
42.97
2,041.37
16,211.37
SEWER DEPARTMENT
Labor
13,513.46
13,513.46
Fuel
142.02
Gas & Electric
4,103.69
Equipment & Supplies
1,530.12
Repairs
495.20
Meals & Travel
70.52
Car Allowance
518.48
Hired Equipment
84.00
Sand & Gravel
122.19
All Other
170.84
7,237.06
20,750.52
HEALTH DEPARTMENT
Salaries :
Public Health Nurse
5,724.75 2,470.41
Clerk
Milk & Health Inspect-
1,200.00
Plumbing & Gas Inspect-
or
2,275.02
STREET LIGHTING
Street Lighting
35,397.21
35,397.21
35,397.21
PUBLIC DUMP
Wages:
Caretaker
6,394.46
Labor
886.70
7,281.16
Equipment & Supplies
715.11
Hired Equipment
1,770.70
Sand & Gravel
1,891.44
4,377.25
11,658.41
Plumbing & Gas Inspect- or Expense
200.00
Care & Treatment T. B. County Hospital 3,577.50
All Other
22.76
6,606.96
18,637.89
Equipment & Supplies
1,443.07
249.01
Car Allowance New Equipment
1,875.00
All Other
81.46
3,648.54
10,439.54
or
SIDEWALK CONSTRUCTION
Labor
6,619.86 6,619.86
Equipment & Supplies
568.85
Asphalt & Cement Sand & Gravel
1,372.42
4,713.87
11,333.73
SNOW AND SANDING
Labor
27,599.23
27,599.23
HIGHWAY DEPARTMENT
Labor
75,218.00
75,218.00
Light & Telephone
370.10
Equipment & Supplies
2,565.41
Repairs
3,279.86
Dues, Meals & Travel
69.80
Hired Equipment
202.50
Asphalt & Tarvia
32,080.61
Sand & Gravel
10,230.43
New Equipment
25,991.57
102
74,883.14 150,101.14
PUBLIC WELFARE
Salaries :
Welfare Agent Clerk
2,033.98
5,272.94
Office Maintenance
733.81
Dues, Meals & Travel
127.97
Groceries
173.00
Medical Care & Supplies
45.40
Hospital Care
191.80
Hired Equipment
1,491.25
Sand & Gravel
55.80
4,498.61
Cash Grants to Individ- uals
72,119.92
Relief by Other Cities
3,188.50
75,643.40
81,916.34
TRUCKS AND GARAGE
11,885.03
11,885.03
Fuel Gas & Electric
1,241.27 820.92
Telephone
241.30
Equipment & Supplies 1,534.31 Car & Truck Maintenance 35,678.02 All Other
119.07
39,634.89 51,519.92
Equipment & Supplies
3,545.69
Car & Truck Maintenance
2,298.54
Meals & Travel
59.45
Sand & Gravel
12,540.40
Salt
18,129.41
Hired Equipment
9,222.75
New Equipment
6,659.08
All Other
326.49
52,781.81
All Other
92.86
HIGHWAY IMPROVEMENTS
Labor
1,794.61
1,794.61
Supplies
2,951.56
6,293.22
and Towns All Other
63.00
Labor
3,238.96
80,381.04
2,772.60
AID TO DEPENDENT CHILDREN (Federal Grants )
OLD AGE ASSISTANCE (Federal Grants )
Administration: Salaries: Agent Clerk
1,552.13
956.04
2,508.17
Office Maintenance
256.37
Meals & Travel 286.66
All Other
83.19
Aid :
Cash to Individuals
46,289.79
46,916.01
DISABILITY ASSISTANCE (Federal Grants )
Administration:
Salaries :
256.11
Clerk
166.15
422.26
Equipment
132.50
All Other
3.00
Aid:
Cash to Individuals
7,669.69
7,805.19
8,227.45
Office Maintenance
1,582.54
Dues, Meals & Travel
151.80
Fuel & Groceries
188.53
Medical Care
3,433.69
Hospital & Nursing Home Care 3,164.86
Veterans' Assistance
18,308.13
State Burials & Other All Other
97.03
27,076.58
Salaries: Agent Clerk
1,324.44 664.60
1,989.04
Aid:
Cash to Individuals
31,896.15
31,896.15
33,885.19
VETERANS' SERVICES
103
Administration: Salaries : Agent Clerk
512.22
325.49
837.71
Aid:
Cash to Individuals
7,836.13
7,836.13
8,673.84
49,424.18
Administration: Salaries: Agent Clerk
7,180.66
3,914.81
11,095.47
MEDICAL ASSISTANCE FOR THE AGED (Federal Grants)
Administration:
150.00
38,172.05
Agent
104
SCHOOL DEPARTMENT
Salaries :
Superintendent
14,999.92
Curriculum Co-Ordin- ator & Director of Education 10,412.09
Junior High
14,863.06
Tuition 2,986.56
Supervisor of Gener- al Services 923.10
French Consultant
720.00
Athletic Guarantees; Officials & Scouting
3,459.80
Director of Summer School
800.00
Clerks
35,415.31
Teachers' Salaries :
Elementary
640,908.82
High
297,826.85
Junior High
308,503.68
Summer School
5,754.00
Vocational Edu- cation
3,317.50
Athletics Health
13,498.45
Janitors
120,207.49
Census, Attendance Officer & Math. Consultant
661.00
1,455,749.26
Special Account Study
Plans for Secondary School Expansion
9,679.66
Fuel
36,551.28
Printing
2,645.33
Gas & Electric
24,976.20
Water
1,854.08
Telephone
4,464.99
Office Maintenance
3,537.35
Equipment & Supplies
9,081.82
Buildings & Grounds Maint: Elementary High Junior High
30,725.99 6,267.68
14,531.30
Dues, Meals & Travel
3,354.56
Bus Transportation
78,841.27
Driver Training
316.87
Health Expenses
2,613.29
School Libraries
7,212.85
New Equipment
17,638.24
Office & Other Machine Maintenance 2,275.69
SCHOOL CAFETERIAS
Salaries :
Supervisors & Clerk
25,071.73
Wages:
Assistants 30,711.75
55,783.48
Office Maintenance
771.59
Equipment & Repairs
7,109.70
Meals & Travel 357.40
Groceries & Provisions106,565.41 Kitchen Equipment & Dry Goods
4,973.19
Laundry 612.16
All Other
1,614.66
122,004.11
177,787.59
Textbooks & Supplies Summer School 486.65
35,027.35
Elementary High 15,919.52
Trade School & Taxi Transportation 3,865.09
Athletic Services & Awards 816.26
Clean & Recondition Athletic Equipment 2,194.85
Athletic Insurance 2,960.00
All Other 534.50
339,682.09
1,795,431.35
1,801.05
ANDOVER ATHLETIC ASSOCIATION
RECREATION DIRECTOR
Salaries : Director Clerk
6,872.64
455.02
7,327.66
Office Maintenance
404.13
Dues, Meals & Travel
119.88
All Other
64.83
588.84
7,916.50
RECREATION
Wages :
Supervisors
3,070.40
Instructors
3,925.09
Leaders
1,500.00
Assistants & Umpires
873.00
Lifeguards
2,950.75
Attendants 892.50
Custodians & Police
1,552.56
Maintenance 3,794.16
18,558.46
Light & Telephone
22.99
Supplies
2,822.07
Light
1,356.58
Water
26.03
Office Maintenance
971.90
Equipment & Supplies
3,838.92
Repairs
146.20
Building & Grounds Maintenance
1,203.05
Medical Supplies
66.83
Dues, Meals & Travel
384.85
Binding
1,382.83
Game Officials
104.00
Books, Periodicals & Films
15,459.42
All Other
781.63
26,745.93
30,426.13
Dues, Entry Fees & Subscriptions Bus Transportation
84.31
1,261.50
Clean & Recondition Athletic Equipment 1,220.75
1,004.06
Guarantees, Officials & Scouting Athletic Services & Awards
659.94
All Other 238.03
12,110.75
12,110.75
MEMORIAL HALL LIBRARY
Salaries:
Librarian
7,583.03 65,358.96
Assistants
Ja itor
4,983.55
77,925 54
Fuel
1,194.52
Equipment & Repairs
1,216.55
Building & Grounds Maintenance 5,675.37
Meals & Travel
298.11
Provisions for Special Events
649.04
Bus Transportation
980.00
All Other
32.68
11,867.67
104,671.47
105
Equipment and Supplies 7,544.66 Telephone 97.50
BUILDING AND CAR INSURANCE
Insurance
40,804.85
40,804.85
40,804.85
AMERICAN LEGION, DISABLED VETERANS AND VETERANS FOREIGN WARS QUARTERS Rents
2,250.00 2,250.00
2,250.00
PATRIOTIC HOLIDAYS
Bands
719.50
Flags & Markers
325.50
Wreaths & Sprays
140.00
Refreshments
144.91
All Other
35.70
1.365.61
GROUP LIFE INSURANCE
1,365.61
PERSONNEL REVIEW
Professional Services
500.00
Dues
35.00
535.00
535.00
POSTAGE METER
Postage
2,700.00
Maintenance &
All Other
196.87
2,896.87
2,896.87
TOWN REPORTS
Town Reports
932.52
Finance Committee Re- ports
573.90
Bulk Mailing
274.02
Dues & Expense Finance Committee 37.20
Vocational School Ex- penses All Other
250.00
41.95
2,109.59 2,109.59
DAMAGES TO PERSONS & PROPERTY
Automobile & Misc.
Damages
139.99
1.39.99
139.99
INDUSTRIAL DEVELOPMENT COMMISSION
Erection of Signs
All Other
105.00
2,505.00
2,505.00
BLUE CROSS - BLUE SHIELD
School Dept. Con- tribution
14,653.65
Town of Andover Con-
tribution
14,043.37
School Dept. Con- tribution
2,255.40
Town of Andover Con-
tribution
1,664.10
32,616.52
32,616.52
106
2400.00
107
PARK DEPARTMENT
Labor
13,149.52
13,149.52
Meters & Fittings
8,336.11
Pipe & Fittings 12,066.27
Sand & Gravel 202.35
Water Shed Improvement
821.47
Chemicals
5,401.47
New Equipment
2,908.00
New Equipment
1,255.87
3,551.11
Hired Equipment 40.00
All Other 565.26
66,046.07
ADMINISTRATION & OFFICE PUBLIC WORKS
Salaries :
Office Manager
6,589.83
Highway Superin- tendent
8,006.83
Water Superintend- ent
8,006.83
Clerks
11,140.78
33,744.27
Office Maintenance
3,013.35
Equipment
342.86
Dues, Meals & Travel
204.42
All Other
154.32
3,714.95
37,459.22
WATER DEPARTMENT
Wages :
Engineers: Pumping
13,719.96
Station
61,826.26
75,546.22
Fuel
2,374.89
Light
25,584.76
Engineering Service
290.99
Telephone
1,193.92
Equipment & Supplies
2,157.03
Repairs
1,480.70
Dues, Meals & Travel 479.13
Car Allowance
1,460.95
ENGINEERING DEPARTMENT
Salaries: Engineer
6,288.81
Wages
1,490.99
7,779.80
Office Maintenance
472.44
Dues, Meals & Travel
78.48
Car Allowance 306.72
All Other
75.31
932.95
8,712.75
SPRING GROVE CEMETERY
Salaries :
Superintendent Clerk
5,099.38 336.78
Labor
18,520.93
23,957.09
Fuel
70 .49
Light
24.45
Water
39.14
Office Maintenance 116.10
953.13
Equipment & Supplies Repairs
166.14
Building & Grounds Maint.
199.09
Car & Truck Maintenance 196.26
Asphalt & Tarvia 992.32
All Other
67.76
2,815.79
26,772.88
Equipment & Sup- plies
1,807.46
Buildings & Grounds Maintenance
487.78
16,700.63
Radio Service
682.77
141,592.29
Labor
INTEREST
School Loans
74,965.00 13,755.00
Water & Sewer Bonds
Temporary Loan
5,991.87
94,711.87
94,711.87
BOND ISSUE
Bond Issue
2,000.00
2,000.00
2,000.00
MUNICIPAL INDEBTEDNESS
School Bonds
255,000.00
Water & Sewer Bonds
45,000.00
300,000.00
300,000.00
108
ARTICLE 10, 1960 - STORM SEWER DRAINAGE Professional Services 500.00 500.00
500.00
ARTICLE 16, 1960 - PIPE FOR CROSSING ROUTE 495
Contractual Services 17,098.37
17,098.37
17,098.37
ARTICLE 48, 1960 - STORM DRAINAGE, ROGERS BROOK
Professional Services
93.50 7,231.50
Contractual Services
Prints & Appraisals 304.70
7,629.70
7,629.70
ARTICLE 53, 1960 - ESTABLISH BOUNDARIES OF EXISTING WAYS USED PUBLICLY
Professional Services
647.30
All Other 7.20
654.50
654.50
ARTICLE 5, 1961 - IMPROVEMENTS TO WATER SYSTEM
Gravel & Concrete 1,367.82
1,367.82
1,367.82
ARTICLE 6, 1961 - ENGINEERING SUPERVISION, ROUTE 495
Labor Professional Services
971.98 971.98
1,597.47
All Other
22.46 1,619.93
2,591.91
ARTICLE 7, 1961 - REPLACE PRESENT WATERSHOP
Contractual Services 5,348.70 5,348.70
5,348.70
ARTICLE 8, 1961 - CONT. ENGINEERING SURVEY AND MASTER PLAN
Professional Services 1,375.09 1,375.09
1,375.09
ARTICLE 14, 1961 - ESTABLISH BOUNDARIES
Professional Services 393.70 393.70
393.70
109
110
Salaries
125.84 125.84
125.84
ARTICLE 16, 1962 - GARBAGE COLLECTION
Garbage Collection
25,000.00
25,000.00
25,000.00
ARTICLE 17, 1962 - WATER SYSTEM IMPROVEMENTS
Labor
Contractual Services All Other
1,637.47 7.50
1,644.97
2,800.74
ARTICLE 18, 1962 - PRELIMINARY PLANS NEW TOWN HOUSE, FIRE AND POLICE STATIONS
Professional Services 6,700.00 Printing & Mailing Bro- chures
364.79 7,064.79
7,064.79
ARTICLE 19, 1962 - COMPLETE MASTER PLAN Professional Services 4,449.25 4,449.25
4,449.25
ARTICLE 21, 1962 - LAND ACQUISITION
Purchase Boy Scout Land 12,500.00 Professional Services 482.38 12,982.38
12,982.38
ARTICLE 22, 1962 - ROGERS BROOK
Land Taking Professional Services 128.80 1,628.80
1,500.00
1,628.80
ARTICLE 25, 1962 - SUB-DRAINAGE AT HIGH SCHOOL
Architectural Services
875.00
Contractual Services
3,776.50
4,651.50
4,651.50
ARTICLE 24, 1961 - SANBORN SCHOOL
Architectural Services
2,067.70
Contractual Services
4,530.03
Equipment Grounds Maintenance
2,024.22
1,734.00 10,355.95
10,355.95
ARTICLE 25, 1961 - SEWER - LOVEJOY ROAD Labor 143.73
143.73
All Other
5.00
5.00
148.73
ARTICLE 3, 1962 - MODERATOR'S AND SELECTMEN'S SALARY
1,155.77 1,155.77
ARTICLE 27, 1962 - LIBRARY ADDITION Architectural Services 551.30 551.30
551.30
ARTICLE 49, 1962 - CHAPTER 90 HIGHWAY CONSTRUCTION
Labor
373.90
373.90
Contractual Services
43,182.55
Equipment
2,928.72
All Other
129.75
46,241.02
46,614.92
ARTICLE 8, 1963 - WATER DRAINAGE IMPROVEMENTS
Labor
180.11
180.11
Professional Services
2,862.92
Contractual Services
19,115.10
Pipe
1,383.71
Concrete Top
705.23
Backhoe Service
313.50
24,380.46
24,560.57
ARTICLE 11, 1963 - SIDEWALK CONSTRUCTION LOVEJOY ROAD
Labor
971.10
971.10
971.10
-
ARTICLE 12, 1963 - IMPROVEMENTS TO WATER SYSTEM
Labor
502.07
502.07
Professional Services
7,256.78
Contractual Services All Other
51,426.31
759.95 59,443.04
59,945.11
ARTICLE 15, 1963 - STABILIZATION FUND
Invested and Trans- ferred to Trust Funds 50,000.00 50,000.00
50,000.00
ARTICLE 32, 1963 - WATER MAIN IN CROSS STREET
Professional Services
2,135.15
Contractual Services
10,349.01
All Other
176.95 12,661.11
12,661 .11
ARTICLE 1, 1963 - SEWER EXTENSIONS SPECIAL TOWN MEETING, AUGUST 14, 1963
Professional Services 84,682.00
Recording Deeds 435.60
Prints and All Other
306.75 85,424.35
85,424.35
111
ARTICLE 6, 1963 - STATE AID TO HIGHWAYS CHAPTER 782
Bituminous Concrete 19,872.93 19,872.93
19,872.93
Commonwealth of Massachusetts
14,382.71
Interest Private Trust Funds
55.37
Interest Cemetery Perpetual Cares
1,288.45
Cemetery Flower Funds
181.00
Blue Cross-Blue Shield
33,902.62
Bond Deposit
549.95
Deposits Highway Construction
1,887.00
Dog Licenses
3,055.50
Sale of Dogs
33.00
Essex County Tax
105,033.12
Essex County Tuberculosis Tax
27,005.01
Estimated Receipts
262.24
Group Life Insurance
4,114.70
National Defense Act
122.50
Spring Grove Cemetery Perpetual Care Funds
4,335.25
Petty Cash Advance
965.00
Walter L. Raymond Fund
1,049.42
Retirement Fund
65,954.00
Savings Bonds
23,137.50
Surplus Revenue
83.70
Temporary Loan - Anticipation of Revenue
1,100,000.00
United Fund
999.30
Withholding Taxes - Federal
366, 643.91
Withholding Taxes - State
33,006.02
Departmental Refunds
990.93
Other Refunds
14,248.24
Total Expenditures for 1963
6,322,101.23
Cash on Hand, January 1, 1964
1,882,298.13
$8,204,399.36
112
RECAPITULATION Year Ending December 31, 1963
Balance 1/1/63
Appropri-
Expendi - tures
Transfers to Revenue
Balance Reserved for 1964
Moderator
Salary
75.00
50.00
25.00
Selectmen Salaries
2,100.00
1,974.16
125.84
Office Salaries
600.00
600.00
Expenses
575.00
574.79
.21
Town Manager
Manager's Salary
12,750.00
12,750.00
Office Salary
4,535.00
4,533.75
1.25
Expenses
3,400.00
3,383.02
16.98
Town Counsel
Retainer Fee
3,000.00
3,000.00
Special Cases
3,100.00
2,822.83
277.17 A
Town Accountant Salaries
16,093.00
14,854.98
1,238.02
Expenses
1,200.00
1,058.94
141. 06
Treasurer Salaries
13,339.00
13,267.65
Expenses
2,023.00
1,659.84
71.35 A 363.16
Tax Collector
Salaries
14,133.00
13,820.75
312.25
Expenses
2,075.00
1,771.19
125.00 A
Assessors
Salaries
19,898.00
19,430.27
4167.73
Expenses
5,620.00
5,340.25
279.75
Town Clerk
10,809.00
10,716.05
92.95
Salaries Expenses
925.00
818.79
106.21
Elections and Registrations Salaries
6,405.00
5,808.44
596.56
Expenses
3,050.00
2,896.72
153.28 A
ations & Transfers
113
178.81
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Municipal Buildings Salaries Expenses
6,413.00
6,320.64
92.36 1,498.23
Planning Board
3,721.00
3,618.47
102.53
Salaries Expenses Board of Appeals Salaries
9,290.00
7,055.28
2,234.72 A
891.00
763.00
128.00
Expenses
550.00
378.00
172.00
Police Department
Salaries
172,023.00
172,021.83
1.17 A
Expenses
16,149.87
16,110.10
39.77
Equipment
5,475.13
5,475.13
Fire Department
233,183.00
232,649.05 17,569.65
115.35
Building Inspector
Salaries
9,556.00
9,278.92
277.08
Expenses
1,540.00
1,433.63
106.37
Wiring Inspector Salaries
3,194.00
3,184.00
10.00
Expenses
600.00
594.98
5.02
Sealer of Weights and Measures
Salaries
1,300.00
1,300.00
Expenses
525.00
506.05
18.95
Civil Defense
Salaries
750.00
687.48
62.52
Expenses
2,750.00
1,722.24
1,027.76
Tree Department
Salaries
14,416.00
14,170.00
246.00
Expenses
2,125.00
2,041.37
83.63
Insect Pest Control
Salaries
6,791.00
6,791.00
Expenses
1,850.00
1,773.54
76.46
Equipment
1,900.00
1,875.00
25.00
8,760.00
7,261.77
533.95
Salaries Expenses
17,685.00
114
Balance 1/1/63
Appropri- ations &
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Dutch Elm Department Salaries Expenses Dog Officer
11,141.00
11, 004.04
136.96
2,125.00
2,040.38
84.62
Salary Expenses
400.00
135.00
265.00
Health Department Salaries Expenses
12,432.00
12,030.93
401.07
1,100.00
Animal Inspector Salary
600.00
600.00
Public Dump
7,290.00
7,281.16
8.84
Salaries Equipment
4,380.00
4,377.25
2.75
Police Parking Meters Salaries
9,820.00
9,820.00
Expenses
4,620.00
4,243.67
376.33 B
DEPARTMENT OF PUBLIC WORKS
Administration & Office
Salaries
33,833.00
33,744.27
88.73
Expenses
3,855.00
3,714.95
140.05
Engineering
Salaries
8,946.00
7,779.80
1,166.20
Expenses
1,894.00
932.95
961.05
Highway
Salaries
75,220.00
75,218.00
2.00
Expenses
48,900.00
48,891.57
8.43
Street Lighting Equipment
26,650.00
25,991.57
658.43
Snow Removal and Sanding Salaries
27,600.00
27,599.23
.77
Expenses
146,130.00
46,122.73
7.27 A
Equipment
7,700.00
6,659.08
1,040.92
600.00
600.00
13,190.00
6,606.96
5,483.04
115
35,710.00
35,397.21
312.79
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Sidewalk Construction Salaries Expenses
6,627.00
6,619.86
7.14
4,717.00
4,713.87
3.13
Highway Improvements
1,800.00
1,794.61
5.39
Salaries Expenses Sewer
4,500.00
4,498.61
1.39
Salaries
13,516.00
13,513.46
2.54
Expenses
9,100.00
7,237.06
1,862.94
Water
Salaries
75,551.00
75,546.22
4.78
Expenses Equipment
3,300.00
2,908.00
392.00
Trucks and Garage Maintenance Salaries
11,886.00
11,885.03
. 97
Expenses
39,485.00
39,484.95
. 05 A
Equipment
250.00
149.94
100.06
Welfare ($68,252. less 2,371.00)
Salaries
Expenses
81,916.34
81,916.34
Welfare Payments
Federal Grants
Aid to Dependent Children
Administration Assistance
201.85
1,869.27
837.71
1,233.41 106.90
Disability Assistance
455.30
852.60
557.76
750.14
Assistance
7,729.37
7,669.69
59.68
Medical Aid Assistance
813.06
1,952.56
1,989.04
776.58
Assistance
31,896.15
31,896.15
Old Age Assistance
Administration
1,306.55
3,293.03
3,134.39
1,465.19
Assistance
49,071.19
46,289.79
2,781.40
72,700.00
63,138.07
3,349.07
6,212.86
7,943.03
7,836.13
Administration
Administration
116
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Veterans' Services Salaries Expenses Veterans' Benefits School Department Salaries & Wages Expenses School Cafeterias
11,097.00 2,170.00 28,000.00
11, 095.47 1,981.37
1.53 A 188.63 2,904.79
25,095.21
1,455,749.26
13,966.74 651.07
Salaries, Wages & Expense
32,856.07
169,983.66
177,787.59
25,052.14
Andover Athletic Association
9,497.19
13,900.85
12,110.75
11,287.29
Special Account for Study and Preliminary Plans for Secondary School Expansion Needs
5,000.00
5,000.00
9,679.66
320.34
Greater Lawrence Vocational Regional School District
434.50
434.50
Memorial Hall and Elementary School Libraries
Salaries
80,476.00
77,925.54 26,745.93
2,550.46 163.03
Parks
Salaries
13,150.00
13,149.52
.48
Expenses
2,300.00
2,295.24
4.76
Equipment
1,500.00
1,255.87
244.13
Recreation Director Salaries
7,373.00
7,327.66
45.34
Expenses
705.00
593.84
111.16
Recreation Department
Salaries
20,200.00
18,558.46
Expenses
11,935.00
11,862.67
1,641.54 72. 33
Patriotic Holidays
Expenses
1,872.00
1,365.61
506.39
1,469,716.00 330,219.00
329,567.93
Salaries, Wages & Expenses
Expenses
26,908.96
117
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance
Reserved
for 1964
Board of Retirement Salaries
2,305.00
2,305.00
Expenses Pension Payments
530.00
530.00
63,119.00
63,119.00
Group Life and Medical Insurance Expenses
32,800.00
32,616.52
183.48
Spring Grove Cemetery Salaries
24,674.40
23,957.09
717.31
Expenses
3,400.00
2,815.79
584.21
Bonded Debt Payments and Interest
Bonded Debt Payments
300,000.00
300,000.00
Interest on Bonded Debt
88,720.00
88,720.00
Interest - Temporary Loans
5,992.65
5,991.87
ยท 78 A
Bond Issue Expense
2,000.00
2,000.00
Miscellaneous
Town Reports
2,475.00
2,109.59
365.41
Veterans' Quarters
2,880.00
2,250.00
630.00
Insurance
43,632.00
40,804.85
2,827.15
Damage to Persons and Property
500.00
139.99
360.01
Postage Meter
3,000.00
2,896.87
103.13
Industrial Development Commission
300.00
2,505.00
195.00
Personnel Review Board
875.00
535.00
340.00
SPECIAL ARTICLES
Art. 8 - Water Drainage Improvements
33,000.00
24,560.57
8,439.43
Art. 9 - Chap. 90 Highway Construction
54,000.00
54,000.00
Art. 10 - Establish Boundaries
2,000.00
2,000.00
Art. 11 - Sidewalk Construction - Love joy Road
7,500.00
971.10
6,528.90
Art. 12 - Improvements to Water System
85,000.00
59,945.11
25,054.89
2,400.00
118
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Art. 13 - Land for Pumping Station Mouth of Fish Brook
3,000.00
3,000.00 50,000.00
50,000.00
19,000.00
19,000.00
16,000.00
12,661.11
3,338.89
222.44
222.44 C
25,000.00
25,000.00 C
3,875.68
3,875.68 C
Art. 8 - 1958 - Acquire Future School Sites, etc. 19,100.00 Art. 15 - 1958 - Industrial Development Comm. 550.00
19,100.00
550.00
Art. 10 - 1960 - Sewer Storm Drainage Art. 16 - 1960 - Pipe for Crossing Route 495 25,050.08
500.00
500.00
17,098.37
7,951.71
1,828.95
1,828.95
Art. 26 - 1960 - Land Acquisition Art. 444 - 1960 - Land at Haggetts Pond for Increasing Water Storage Art. 48 - 1960 - Storm
8,829.20
8,829.20
Drainage - Rogers Brook
36,853.39
7,629.70
29,223.69
Art. 15 - Stabilization Fund Art. 27 - Land Acquisition Art. 32 - Water Main in Cross St. (To be raised by taxation ) Art. 42 - 1956 - Storm Drainage Hidden Road Art. 11 - 1957 - Purchasing and Developing Land for Off-Street Parking Art. 12 - 1957 - To Develop Additional Off- Street Parking
119
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Art. 53 - 1960 - Establish Boundaries of Existing Ways Used Publicly
654.50
654.50
Art. 5 - 1961 - Improvements to Water System
21,924.95
1,367.82
19,673.59 C
883.54
Art. 6 - 1961 - Engineering Supervision
7,567.54
2,591.91
4,975.63
Art. 7 - 1961 - Replace
Present Water Shop
5,348.70
5,348.70
Art. 8 - 1961 - Continue Engineering Survey and Master Plan Art. 14 - 1961 - Establish Boundaries
1,375.09
1,375.09
1,050.00
393.70
656.30
1,500.00
1,500.00
30,000.00
30,000.00
388.02
388.02 C
16,391.00
10,355.95
6,035.05
16,170.32
148.73
12,600.00 C
3,421.59
Art. 60 - 1961 - Civil War Centennial Comm.
467.00
467.00
Art. 3 - 1962 - Moderator's and Selectmen's Salaries Art. 15 - 1952 - Purchase of Tractor Type Bulldozer Art. 16 - 1962 - Garbage Collection
125.84
125.84
2,300.00
2,300.00 C
18,741.38
8,400.00
25,000.00
2,141.38
Art. 17 - 1962 - Improvements
to Water System
19,866.95
2,800.74
14,866.95 C
2,199.26
Art. 16 1961 - Land Purchase by Conservation Comm. Art. 17 - 1961 - Land Acquisition Committee Art. 20 - 1961 - Pumping Engine Fire Dept. Art. 24 - 1961 - New Elementary School ( Sanborn ) Art. 25 - 1961 - Sewer Lovejoy Road
120
Balance 1/1/63
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1964
Art. 18 - 1962 - Preliminary Plans for New Town House, Fire and Police Stations Art. 19 - 1962 - Complete Master Plan Art. 20 - 1962 - Widening Holt and Wildwood Roads Art. 21 - 1962 - Land Acquisition Art. 22 - 1962 - Rogers Brook Art. 24 - 1962 - Establish Boundaries Art. 25 - 1962 - Sub-drainage at High School
7,500.00
7,064.79
435.21
4,449.25
4,449.25
259.24
259.24 C
30,000.00
12,982.38
17,017.62
10,000.00
1,628.80
8,371.20
1,897.75
1,897.75
5,400.37
4,651.50
748.87
Art. 26- 1962 - Easements Crossing Gates- B. & M. R. R. Art. 27 - 1962 - Library Extension Plans
25.00
25.00
2,000.00
551.30
1,448.70
Art. 49 - 1962 - Chap. 90 Highway Construc- tion.
53,939.35
46,614.92
7, 324.43
TOTALS
433, 682. 01 4,512,178.56 4,429,471.51
136,848.94
379,540.12
121
A - Transferred to Reserve Fund
B - Transferred to Parking Meter Reserve
C - Transferred to Surplus Revenue by vote of Town Meeting, March 9, 1963
UNPAID TAXES - DECEMBER 31, 1963
1962 Poll
$ 30.00
1963 Poll
398.00
1959 Personal Property
7.80
Tax Levy : Polls
10,350.00
1960 Personal Property
451.75
Personal Property
132,257.30
1961 Personal Property
293.80
Real Estate
2,712,578.80
1962 Personal Property
834.60
1963 Personal Property
5,905.75
1958 Real Estate
278.20
Essex County Tax
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