Town annual report of Braintree, Massachusetts for the year 1924, Part 6

Author:
Publication date: 1924
Publisher: The town
Number of Pages: 294


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7,000.00


Health


Salaries $ 700.00


Expenses, Fumigation, Care of Dumps 800.00


Collection of Garbage 2,231.66


Contagious Diseases 1,500.00


Vital Statistics .. 50.00


Inspection of Animals 125.00


Inspection of Meats and Provisions 350:00


Inspection of Milk 100.00


Inspection of Plumbing


486.22


98


Dental Clinic


550.00


Tuberculosis Clinic


500.00


Norfolk County Tuberculosis Hospital


4,546.00


$ 11,938.88


Highways


Salaries, Highway Surveyors .... .$


150.00


Salary, Superintendent of Streets. .


3,000.00


Clerk and Expenses


400.00


Repairs (plus credits)


44,800.00


Insurance on Equipment


615.75


Snow Removal


8,500.00


Sidewalks


4,200.00


Sidewalks-Franklin street


4,200.00


Extension, Adams Street Bridge. .


3,500.00


New Equipment


7,850.00


Pond Street (Wash. St. to Torrey


School)


2,000.00


Park Avenue


500.00


Washington Street (Elm Street


to River Street)


2,399.00


Commercial Street


4,425.00


Howard Street. 880.00


West Street


5,000.00


Drainage-West and Maple Streets,


Hollis and Monatiquot Avenues


5,200.00


Street Lighting.


7,785.00


$105,404.75


Charities


Salaries, Overseers of the Poor. .$ 600.00


Salary Visitor, and expenses


1,400.00


Clerk


300.00


Outside Relief


8,000.00


Mothers' Aid (Chap. 763, Acts 1913)


9,000.00


Maintenance, Braintree Home


5,100.00


$ 24,400.00


99


Soldiers' Benefits


State Aid and Soldiers' Burials. $ 1,370.00


Soldiers' Relief


556.00


Military Aid


100.00


$ 2,026.00


Education


Teachers' Salaries


$130,000.00


General expenses, including


Repairs to Buildings 64,100.00


$194,100.00


Library '


General expenses (plus fees,


estimated)


$


2,750.00


Salary Janitor


300.00


$ 3,050.00


Recreation


Parks and Playgrounds


$


800.00


Unclassified


Miscellaneous $ 3,439.18


Memorial Day, Post 87, G.A.R ..


200.00


Memorial Day, American Legion ..


100.00


Insurance-Employees'


Compensation


1,500.00


Insurance-Town Buildings


7,948.90


Committee to Investigate Schools


500.00


Engineering Department


1,000.00


General Land Damages


3,193.10


Repairs to Honor Roll


155.00


Reserve Fund


6,000.00


$ 24,036.18


100


Public Service Enterprises


Electric Light Department :


-


Salaries $ 300.00


Depreciation Fund


6,708.02


Unexpended balance, 1923


2,336.35 $ 9,344.37


Water Department :


Salaries $


300.00


6" main, Hollingsworth Avenue" 2,075.88


Brookside Road


3,260.08


6" main, Plain street


4,478.10


Liberty and Peach Streets


8,000.00


West Street


9,100.00


$ 27,214.06


Cemetery


Plain Street Cemetery $ 550.00 1.1.


Interest


Interest on Bonds, Notes, Loans


in anticipation of Revenue ...


$ 11,885.63


Municipal Indebtedness


Payment of Bonds and Notes


$ 19,124.75


Total Appropriations at Annual


Town Meeting $504,897.62


Less amounts appropriated, but not raised by taxation :


Electric Light Department :


1


Salaries $ 300.00


1


Depreciation. Fund .6,708.02


Unexpended balance, 1923 2,336.35


Water Department : )


Salaries (); $ 300.00


Hollingsworth Avenue 2,075.88


Brookside Road


3,260.08


101


Plain Street


4,478.10


Liberty and Peach Streets


8,000.00


West Street


9,100.00


Excess and Deficiency :


Adams Street $


3,500.00


Pond Street


1,200.00


West Street, Drainage


5,200.00


Washington Street


2,399.00


State Aid


1,370.00


Military Aid


50.00


$ 50,277.43


$454,620.19


Special Meeting, Held March 31, 1924


Memorial Lay, Lennon-Murray Post, $ 100.00


$454,720.19


Estimated Revenue


79,665.50


Town appropriations to be


raised by taxation


$375,054.69


Taxes for Town, County and State Purposes


Town Tax


$375,054.69


Charles River Basin Tax


1,321.58


State Tax


21,700.00


State Highway Tax


2,544.76


Metropolitan Parks Tax


8,721.14


Municipal Lighting Plant


41.16


Division of Metropolitan Planning.


123.60


County Tax


20,965.49


Overlayings, 1924.


6,934.87


$437,407.29


102


Less 3403 Poll Taxes


6,806.00


$430,601.29


Moth tax for work on private


property


1,180.50


Total commitment, September,


1924


$431,781.79


Additional poll and omitted taxes,


committed December, 1924 .. 748.69


$432,530.48


$430,601.29 to be raised by taxation on 3403 polls and a valuation of $15,269,550.00 makes the rate per $1,000.00 valuation $28.20.


103


TREASURER'S REPORT


OTIS B. OAKMAN, Treasurer.


In account with Town of Braintree. DR.


Balance, January 1, 1924.


General Town Account balance .... $78,010.33


Balance, E. Braintree Schoolhouse


Loan


13,060.04


Water Department Balance


25,716.95


Electric Light Department


balance


2,336.35


School Fund Income Balance 756.93


Penniman Trust Income Balance ... 44.50


C. E. French Trust Income


Balance


90.12


Electric Depreciation Fund.


11,486.54


Reserve Fund Overlays 1,314.72


$132,816.48


Walter N. Mckean and Otis B. Oakman,


Collectors of Taxes.


Tax


Interest


1922


$ 26,062.88


$2420.38


1923


103,357.11


4398.34


1924


314,773.83


230.13


$451,242.67


Loans in Anticipation of Revenue $ 175,000.00 All other sources, including Dividends on


Town Funds, given in detail in Accountant's


Report 425,422.57


$1,184,481.72


104


CR.


Paid by orders of Selectmen $1,103,252.06 Cash book balance, December 31, 1924. 81,229.66


$1,184,481.72


The above cash book balance is made up as follows : General Town Account Balance. $ 32,919.76


Balance E. Braintree Schoolhouse Loan 12,145.05


Water Department balance 29,528.56


Electric Light Department balance. 3,923.41


School Fund Income balance 882.81


Penniman Trust Income balance


48.35


C. E. French Trust Income balance 44.94


Electric Depreciation Fund 386.34


Reserve Fund Overlays 1,350. 44


$81,229.66


Paid During The Year On Town Notes And Bonds :


Town Hall Bonds $ 2,000.00


Thayer Notes (held by Library Trustees) 750.00


Hollis School bonds 3,000.00


High School Site bonds 2,000.00


Hunt Trust Refunding notes 1,000.00


Portable School Houses .


3,000.00


Tuberculosis Hospital bonds 1,000.00


E. Braintree Playground 1,500.00


Temporary Loans 250,000.00


E. Braintree School bonds


5,000.00


$269,250.00


Interest Paid During The Year On Notes And Bonds :


Temporary loans (discounted) average rate 3.195 Per Cent. $ 3,159.10


Refunded: Thayer notes 70.00


105


High School Site 360.00


Town Hall 680.00


Hollis School 900.00


Tuberculosis Hospital 540.00


E. Braintree Playground


43.13


Portable School Houses


172.50


E. Braintree School


3,120.00


$ 9,044.73


Paid To Commonwealth of Massachusetts :


State Tax


$ 21,700.00


Charles River Basin Loan Fund Interest


492.60


Maintenance


786.41


Serial Bonds


42.57


Metropolitan Parks Sinking Fund


208.81


Interest


1,498.36


Cost of Maintenance


4,904.13


Serial Bonds


71.30


Metropolitan Planning Division


123.60


Sinking Fund, Series 2


48.36


Interest


550.80


Cost of Maintenance


947.73


Serial Bonds


166.03


Metropolitan Parks Loan Fund,


Nantasket Maintenance


369.09


Wellington Bridge, Maintenance


16.53


Repairs, State Highways


2,544.76


Municipal Lighting Plant


41.16


$34,452.24


106


RESERVE FUND FROM OVERLAYS


Acts of 1913.


DR. CR.


Balance, January 1, 1924 $1,314.72


Interest on Deposit 35.72


Balance on hand, Dec. 31, 1924 $1,350.44


$1,350.44 $1,350.44


Account verified. Balance, $1,350.44, on deposit in National Shawmut Bank.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.


January 8, 1925.


THE NATHANIEL H. HUNT TRUST


OTIS B. OAKMAN, Treasurer.


Principal :


One Boston Elevated R. R. bond, $1,000 4% $ 1,000.00


Three Boston & Maine R. R. bonds, 4% ..... 3,000.00


One New England R. R. bond, $1,000, 4% .. 1,000.00 Two C. B. & Q. R. R. bonds, $1,000, 4% .... 2,000.00


Two N. Y. N. H. & H. bonds, $1,000, 4% .... 2,000.00


Two N. Y. N. H. & H. R. R. bonds, $1,000, 4% 2,000.00


Deposited in Braintree Savings Bank 6,526.05


Deposited in Quincy Savings Bank


1,750.94


Five Matured Shares Braintree Co-operative Bank Certificate No. 148. . 1,000.00


Deposited in Weymouth Savings Bank. 4,000.00


$24,276.99


107


Income, 1924


DR. CR. $964.22


Paid Trustees Thayer Public Library ... $964.22


Examined and approved. The securities as listed are in the custody of the Treasurer and have been examined by us.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.


January 8, 1925.


THE CHARLES EDWARD FRENCH TRUST OTIS B. OAKMAN, Treasurer.


Principal :


$2,100 4th Liberty Loan


$2,100.00


Braintree Savings Bank 262.50


$2,362.50


DR.


CR.


Balance January 1, 1924 $ 90.12


Coupons


44.62


Interest on deposit


14.15


Paid Higgins, Manguson & Co., medals ...


$103.95


Balance in Braintree Savings Bank


44.94


$148.89 $148.89


Examined and approved. Securities amounting to $2,362.50 and balance $44.94 found in custody of Treasurer as listed. Income balance $44.94 in Braintree Savings Bank, book No. 10092.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.


January 8, 1925.


108


THE ANN MARIA PENNIMAN TRUST OTIS B. OAKMAN, Treasurer.


Income Account : DR. CR.


Balance in bank, Jan. 1, 1924. $ 44.50


Interest to January 1, 1925. 23.85


Paid F. A. Chapman and Alida N. Stevens, committee $ 20.00


Balance in Bank


48.35


$ 68.35 $ 68.35


Amount of fund, $500.00, and balance $48.35, on deposit in Braintree Savings Bank. Voucher for payment scanned by us and approved.


RALPH W. ARNOLD,


PAUL MONAGHAN, CHARLES H. TOBEY, Auditors for 1924.


January 8, 1925.


MUNICIPAL LIGHT BOARD


OTIS B. OAKMAN, Treasurer.


DR. CR.


Balance, January 1, 1924 $ 2,336.35


Street Lights


7,785.00


F. B. Lawrence, Manager 174,787.63


Interest on Deposit


134.90


Paid by orders (including depreciation fund, $6,708.02) $181,120.47


Balance, December 31, 1924. 3,923.41


$185,043.88 $185,043.88.


109


Examined and approved. Receipts have been checked and proper vouchers for expenditures examined. Balance in State Street Trust Company of $3,923.41.


!.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.


January 8, 1925.


The account of the Treasurer of the Water Department will be found in the Water Department report.


ELECTRIC DEPRECIATION FUND


OTIS B. OAKMAN, Treasurer.


DR. CR.


Balance, January 1, 1924 .$11,486.54


Interest on deposits 331.82


Town Appropriation (from Electric


Light Department) 6,708.02


$ 5,900.00


General Electric Co.


6,653.50


Babcock & Wilcox Co.


5,586.54


C. H. Wheeler Mfg. Co.


Balance on hand, Dec. 31, 1924 386.34


$18,526.38 $18,526.38


Examined and approved. Proper vouchers found for payments made. Balance in National Shawmut Bank, found on deposit of $386.34.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.,


January 8, 1925.


110


BRAINTREE SCHOOL FUND OTIS B. OAKMAN, Treasurer.


Principal Account :


Real Estate (valued)


$4,000.00


Quincy Savings Bank


1,022.50


Weymouth Savings Bank


1,000.00


Randolph Savings Bank 600.00


Braintree Savings Bank 1,751.65


Liberty Loan Bond, issue of Oct. 1918


500.00


Income Account : DR.


Balance, January 1, 1924.


$ 756.93


Savings Bank Interest


230.06


Liberty Bond Coupons


10.62


Rent


242.00


Scholarship, Berget Reese


$ 150.00


Scholarship, Herbert G. Davis


150.00


Balance on hand, Income Account


deposited in Braintree Savings Bank


882.81


$1,239.61


$1,239.61


Examined and approved with amounts of fund


as stated. Principal Account, $8,874.15. Income Account, $882.81.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.


January 8, 1925.


Wood to the amount of $4.00 has been sold and the proceeds added to the principal account.


$8,874.15 CR.


111


FUNDED DEBT OF THE TOWN


Hollis School Bonds, $500, each, 4% maturing $3,000, yearly, July 1, 1925-1931, inclusive $ 21,000.00 Town Hall bonds, $1,000 each, 4% maturing $2,000 yearly, 1925-1932 inclusive. 16,000.00


Tuberculosis Hospital Bonds, dated Decem- ber 1, 1919, 41/2%, maturing $1,000, 1925- 1935 inclusive 11,000.00


High School Site bonds, dated December 1, 1919, 41/2%, maturing $2,000, 1925, and $1,000, 1926-1929 inclusive 6,000.00


East Braintree School House Loan, dated September 1, 1922, maturing $5,000, 1925, and $4,000, 1926-1942 73,000.00


Electric Light Construction Loan Payable by Electric Light Department, dated July 1, 1924 and maturing $10,000, yearly 1925-1929 50,000.00


$177,000.00


In addition to the funded debt the town owes for notes issued to pay street taking damages to be refunded by the County of Norfolk, due January 15, 1925, $5,000.00. The town has no notes issued in Anticipation of Revenue out- standing.


OTIS B. OAKMAN,


Treasurer.


112


TAX COLLECTOR'S REPORT


Walter N. McKean, Collector from January 1, 1924 to March 6, 1924.


Otis B. Oakman, Collector from March 6, 1924 to December 31, 1924. -


1922


Outstanding January 1, 1924. $28,846.38


Collections January 1, 1924


to December 31, 1924. .


$26,062.88


Abatements January 1, 1924


to December 31, 1924.


1,609.68


Property taken by Town at


Tax Sale 1,173.82


$28,846.38 $28,846.38


1923


Outstanding January 1, 1924. . Collections January 1, 1924


$106,610.11


to December 31, 1924. $103,357.11


Abatements January 1, 1924


to December 31, 1924 2,888.69


Property taken by Town at


Tax Sale


191.47


Outstanding December 31, 1924.


172.84


$106,610.11 $106,610.11


The outstanding taxes for 1923 are taxes on personal property and are in process of collection, partly through the Bankruptcy Court and partly through Deputy Collec- tors' Warrants.


1924


Commitment of Taxes (Real Estate


and Personal) $430,601.29


1


113


Commitment of Taxes (Poll) . ยท 6,806.00


Commitment of Moth Assessment


1,180.50


Supplementary Commitment Taxes (Real)


576.69


Supplementary Commitment Taxes (Poll)


172.00


Collections March, 1924 to


December 31, 1924 $314,773.83


Abatements March, 1924 to


December 31, 1924 2,705.13


Outstanding December 31, 1924


Real Estate and Personal . 121,817.52


Outstanding December 31, 1924


Poll, 40.00


$439,336.48 $439,336.48


Interest on 1922 Taxes


.$2,420.38


Interest on 1923 Taxes


4,398.34


Interest on 1924 Taxes


230.13


$7,048.85


OTIS B. OAKMAN, Collector of Taxes.


We have examined the above statements and find that they agree with the Accountant's books and that the above amounts have been turned in to the Town Treasurer, and are a correct reproduction of the Collector's books.


RALPH W. ARNOLD, PAUL MONAGHAN, CHARLES H. TOBEY, Auditors, 1924.


1


January 8, 1925.


114


REPORT OF THE INSPECTOR OF ANIMALS


To the Honorable Board of Selectmen,


of the Town of Braintree.


Gentlemen :


Having been appointed as Inspector of Animals for the year 1924, I herewith submit the following report.


In making this inspection I visited 129 different places. I found 467 cows, a very large number of these cows were giving milk, the others had gone dry and were in their resting time, they were soon to become new milch cows. These cows seem to be in good condition.


The number of young cattle found this year is some- what smaller than last year, numbering 35. I also found 7 bulls, they were in a healthy condition, among them were a few thoroughbreds. .


I inspected different places in Braintree, 767 pigs, most of these pigs were fed on garbage, quite largely coming from Quincy. A few are fed on grain. I found at several places that they were not quite as clean as they should be, I gave them a little time and most of them complied with the request.


I also found 15 goats; I was called upon this year to examine a horse which was to be shipped from East Brain- tree to New York State. I found the horse in very good condition and a valuable horse. I gave a permit for the horse to be shipped.


I have not been notified of any case of rabies among dogs this year.


I always endeavor to leave the people in a very kindly manner and have had no trouble in making this inspection. All of which is respectfully submitted.


JOSEPHUS SAMPSON, Inspector of Animals


1


115


REPORT OF THE INSPECTOR OF MEATS, PROVISIONS AND SLAUGHTERING


Braintree, December 31, 1924.


To the Board of Health of the Town of Braintree.


Gentlemen :


I have the honor of submitting to you my annual report of the inspection of meats, provisions and slaughtering for the year ending December 31, 1924.


I have inspected during the past year 375 animal car- casses and from that number I have stamped for approval 369, as food, and condemned as unfit for consumption, 2 hogs, 4 small pigs and 12 livers.


The usual inspection of markets and meats and fish peddlers has been made.


Respectfully submitted, JOHN J. HEANEY,


Inspector of Meats, Provisions and Slaughtering.


116


REPORT OF THE FIRE DEPARTMENT OF THE TOWN OF BRAINTREE


To the Honorable Board of Selectmen :


I respectfully submit to you the annual report of the Fire Department for the fiscal year ending December 31st, 1924.


Total number of calls during the year-223, divided as follows :---


Box Alarms


Month


Still Alarms 3.


.January


4 1.


10


7.


April


May


4


4.


.July


26


6.


August


3


6.


September


2


3.


October


15


5.


November


19


0.


December


13


48


Totals


175


1 OH False Alarm


- Dumps


Automobiles


Bridges


Buildings


- Lost Persons


Calls to Rescue


persons in pond Buildings


Collapsed


Totals


Jan.


0


12


1 0


23


Feb.


1


0


0


1


1


5


0


0


0


8


Mar.


4


0


0


0


2


0


4


0


0


1


11


Apr.


22


11


0


3


3


0


4


1


0


0


44


May


5


15


1


1


0


0


4


0


0


0


26


June


1


2


1


1


1


0


1


0


2


0


9


July .


2


6


4


6


0


1


9


0


2


0


30


20 4.


February


March


37. 4.


.June


22 5.


-7 Grass


0 0 o Woods


117


Aug.


1


0


0


0


5


0 0 0 .


9


Sept.


2


0


2


1


8


Oct.


1


4


2


4


18


Nov


3


10


3


Dec.


4


1


1


0


53 49


15 22 Insurance on Buildings $ 34,800.00


Ins. Paid Buildings on Buildings


Jan.


$ 50,200.00


$ 3,469.00


Feb.


31,300.00


22,100.00


$ 3,669.00 3,203.60 700.00


3,203.60


Mar.


375,100.00


12,600.00


700.00


Apr.


23,100.00


18,500.00


4,364.00


May


32,000.00


28,000.00


4,364.00 850.00


850.00


June


1,000.00


800.00


none


none


July


43,000.00


35,900.00


632.00


632.00


Aug.


21,400.00


18,300.00


2,055.00


2,055.00


Sept.


14,500.00


11,500.00


5,642.50


5,642.50


Oct.


36,300.00


28,500.00


224.00


199:00


Nov.


46,000.00


22,600.00


3,030.00


3,030.00


Dec.


27,000.00


22,000.00


150.00


150.00


Tot.


$700,900.00


$255,600.00


$24,520.10


$24,295.10


Mo.


Valuation on


Contents


Insurance on Contents $ 27,900.00


Damage to Contents


Ins. Paid on Contents


Jan.


$ 38,700.00


$10,057.10


$ 8,522.20


Feb.


11,100.00


7,200.00


915.00


515.00


Mar.


56,500.00


5,500.00


775.00


475.00


Apr.


7,714.00


7,000.00


1,663.81


1,663.81


May


25,600.00


21,000.00


461.11


461.11


June


none


none


none


none


July


19,500.00


14,000.00


177.00


177.00


Aug.


11,500.00


5,500.00


737.00


637.00


Sept.


11,980.20


10,800.00


2,764.50


2,683.82


Oct.


7,300.00


6,500.00


20.00


20.00


1 0 1 0 12 1


0 1


6 5 5


0 0 0


0 0


0 0 0 0 24 13


3 62 1 Damage to


5


1


223


Mo.


:


Valuation on Buildings


2 2 2


0 0


2


0


0


118


Nov.


11,500.00


9,100.00


680.00


680.00


Dec.


7,000.00


5,000.00


none


none


Tot.


$208,394.20


$119,500.00


$18,250.52


$15,834.94


Mo.


Hose Laid (feet)


Chemical used (gals.)


Ladders used (feet)


Pumping Eng. Pump. water Hrs.


Min.


Jan.


2,950


89


374


4


55


Feb.


1,200


126


160


10


Mar.


300


30


20


n


0


)


Apr.


7,800


263


218


1


5


May


2,100


155


30


1


55


June


450


15


none


non


e


July


1,100


65


45


5


Aug.


3,300


53


151


5


Sept.


2,600


6


150


20


Oct.


1,600


51


210


15


Nov.


3,100


60


150


40


Dec.


650


3


102


15


Totals


27,150


916


1,610


9


45


Total number of calls that each piece answered :


Month


Chief's Car


Pump


Hook & Ladder


Hose No. 2


Comb Forest No. 3 Fire Truck


January


18


10


5


2


1


8


February


8


7


6


6


1


1


March


8


8


4


3


2


2


April


27


8


7


5


5


9


May


9


4


4


5


2


2


June


23


10


5


6


3


16


July


43


9


7


10


6


33


August


10


3


6


1


2


2


September


7


5


4


4


2


0


October


19


14


4


5


5


0


119


November


23


8


8


5


1


13


December


12


6


1


1


1


3


-


Totals


207


92


61


53


31


89


Total Calls in each Precinct.


Month


Precincts


One


Two


Three


January


8


9


6


February


4


2


2


March


2


6


3


April


20


16


8


May


19


5


2


June


4


2


3


July


15


7


8


August


3


4


2


September


1


5


2


October


16


1


1


November


8


9


7


December


6


5


2


Totals


106


71


46


Permits and Inspections


Total number of inspections made during year. 371


Total number of permits granted to set fires in open air 530


Total number of permits granted to use dynamite. . . 22


Total number of permits granted to sell fireworks .... 11


Total number of permits granted to store gasolene .... 27


Total number of permits granted to receive and deliver oil in boats in the harbor 66


Total number of permits granted to store fuel oil. 13


RECOMMENDATIONS-1925


Chief's Salary $ 2,500.00


Permanent Men 13,624.00


120


Deputy Chiefs


150.00


Captains


150.00


Call men


1,680.00


Poll Taxes


116.00


Extra Pay of Firemen


1,500.00


General Epenses


4,000.00


Deputy Forest Fire Wardens


75.00


Qualey's Truck.


1,500.00


Pumping Engine


12,200.00


HOUSING PROBLEM


I cannot permit this opportunity to pass without call- ing the attention of the citizens of Braintree to the dire need at this time of proper housing facilities in precinct 1.


The fire house, at the present occupied and operated in the south section, was constructed almost 50 years ago at a cost of about $1,800.00. It was originally used for storing the old Butcher Boy. Today, despite constant and continual repairs, the building is absolutely lacking in conveniences and location and adequate facilities for the permanent men, who are obliged to reside there. It seems unnecessary for me to remind the citizens that, in the event of a big fire breaking out in the community, no matter where located, it is only fair that we should also bear in mind the wants of those whom we call upon. in such emergencies.


I would, therefore, respectfully recommend an appro- priation sufficient to construct and equip a suitable and mod- ern fire station in precinct 1.


FIRE APPARATUS IN PRECINCT 3


The growth of this particular precinct far exceeding that of any other in the town, warrants me at this time coming before the citizens with a request that adequate and proper facilities be immediately placed at the command of the firemen in the station, located at the east end of the town and I feel that I would be derelict in my duty if I did


121


not call the attention of the citizens to the great imme- diate need of fire apparatus sufficient to meet the require- ments of this growing precinct.


For the information of those unfamiliar with existing conditions, I would like to call their attention to the present means employed in combatting fires in that precinct. There is now only a combination wagon located in the fire-house in that district, with one man to handle it. This is an old White touring car, purchased in 1917, and, at time of pur- chase, was 3 years old. From this, the citizens can readily see that, having been constantly in use since that time (a period of ten years), in which it has given good service, it has long since ceased to be dependable and should be re- placed with more adequate fire-fighting apparatus. For that reason, I feel that I would be neglectful of my duty if I did not, at this time, recommend the purchase of a pump- ing engine, similar to the one at present located in precinct 1. to be purchased and placed in the fire house at precinct 3.


PERMANENT MEN


As we look around at near-by towns and stations, we are forcibly impressed by the means employed for the pro- tection of the small house-owner and many times we have had our attention called at public town meetings, to the protection afforded citizens of other towns, while we have overlooked the great necessity in our own immediate vicin- ity. For that reason, and having in mind the growth of our town, the fact that the insurance board has advised the placing of one permanent man to each 1,000 citizens in every community in the Commonwealth, and realizing that here in Braintree, at the present time, we employ only five (5) permanent men, I earnestly urge that this number be increased to 10. To one who will take the time to investi- gate, it can be readily seen that this is considerably less than the insurance inspectors require, and yet is sufficient to procure their approval.


122


As matters exist at the present time, employing as we do only five (5) permanent men, having accepted the law permitting one man off in five (5) days, or, in other words, a man every fifth day, it can be readily seen that we are many days of the month in a position to call on only four (4) men. In addition to. this, one must bear in mind, that today where we are entirely dependent upon call men, we are in many instances at the mercy of a big fire, because we have had this year alone 175 telephone fire calls, which, being still alarms, absolutely render it impossible to get in immediate touch with the call men. I feel, therefore, that it is my duty at this time to recommend to the citizens the countenance and sanction an addition to our present per- manent fire force of five (5) new permanent men.


In conclusion, I wish to extend my thanks to the Hon- orable Board of Selectmen, for their co-operation and inter- est in the welfare of the Fire Department. To all others who have volunteered their services or assisted the Depart- ment in any manner.


The officers and members of the Department have my commendation and sincere thanks for the efficient and faith- ful manner in which they have performed their duties.


Respectfully submitted,


F. A. TENNEY, Chief of Department.


123


REPORT OF THE POLICE DEPARTMENT


Braintree, December 31, 1924.


To the Honorable Board of Selectmen :


I herewith submit my report of the Police Department for the year of 1924:


Total number of arrests


241


Residents


170


Non residents


71


Male


231


Female


10


Non


Causes of Arrests:


Residents


Residents


Male


Female


Total


Assault and Battery


8


2


10


0


10


Assault on Officers


2


0


1


1 2


Assault to commit rape


2


1


3


3


Adultery


2


1


1 2


Accessory to a hold up


1


1


1


Bastardy


2


1


3.


3


Breaking and Entering


7


7


7


Carrying concealed weapons


1


1


1


Desertion


1


1


2


2


Disturbing the Peace


3


3


3


Driving Autos under the influence of liquor




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