USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1949 > Part 4
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Unanimously voted: That the Town ratify the action of the Selectmen in requesting the relinquishment and transfer of the Federal Government's rights in the Union Village Project (Mass-V-19117) and the action of the Selectmen in specifically approving the waiver of the removal requirements of Section 313 of the Lanham Act (Public Law 849, 76th Congress, as amended) in accordance with the Independent Offices Appropriations Act. of 1950.
ARTICLE 7. To see if the Town will vote to transfer Five Hundred (500) Dollars from the fund appropriated at the 1949 Annual Town Meet- ing for Temporary Aid, Aid to Dependent Children and Old Age Assistance in the Welfare Department to the "Infirmary Expenses" account, or take 1
any action relative thereto.
Voted: The transfer of $500.00 from the fund appropriated at the 1949 Annual Town Meeting for Temporary Aid, Aid to Dependent Chil4 dren and Old Age Assistance in the Welfare Department to the "Infirmary, Expenses" account.
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·
State Audit
Mr. Francis X. Lang
Director of Accounts
Department of Corporations and Taxation
State House, Boston.
Dear Sir:
As directed by you, I have made an audit of the books and accounts of the town of Braintree for the period from May 23, 1948, the date of the previous audit, to June 23, 1949, and report thereon as follows:
An examination and verification was made of the books of the several departments receiving or disbursing money for the town or committing bills for collection.
An analysis was made of the ledger accounts, the receipts being checked with the treasurer's books and the payments being compared with the warrants authorizing them and with the treasurer's records of payments. The appropriation accounts and loan authorizations were checked with the town clerk's records of town meeting proceedings and the recorded transfers from the reserve fund were verified by comparison with authorizations on file in the town accountant's office.
The necessary adjusting entries resulting from the audit were made, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on June 23, 1949.
The books and accounts of the town treasurer were examined and checked. The receipts, as recorded, were analyzed and checked with the records of the several departments collecting money for the town and with the other sources from which money was paid into the treasury, while the payments were compared with the selectmen's warrants authorizing the treasurer to disburse town funds. The cash book footings were verified, and the cash balance on June 23, 1949, was proved by reconciliation of the bank balances with statements furnished by the banks in which town funds are deposited, by verification of the cash and cash memoranda in the office, and by examination of the savings bank books.
36
The payments made on account of maturing debt and interest were compared with the cancelled securities and coupons on file and were proved with the amounts falling due.
The savings bank books and securities representing the trust, investment, and retirement fund accounts in the custody of the town treasurer and the treasurer of the library trustees were examined and listed. The income and disbursements were proved. and the transfers to the town were verified by comparison with the treasurer's cash book.
The records of tax titles held by the town were examined and listed. The additions to the tax title account were compared with the tax books, the redemptions were checked with the treasurer's recorded receipts, and the foreclosures were verified. The tax title transactions were further verified by comparison with the records in the Registry of Deeds.
The payroll deductions for federal taxes and for the purchase of bonds were examined and checked. The payments to the Bureau of Internal Revenue for taxes withheld from salaries of employees and the payments for the purchase of bonds were veri- fied, and the balances remaining in the general treasury were proved to the respective ledger accounts.
The records of assessments apportioned by the assessors were examined and checked. The payments in advance were checked with the treasurer's recorded receipts, the apportionments added to taxes were verified, and the apportioned assessments not due were listed and reconciled with the deferred revenue accounts in the town accountant's ledger.
The books and accounts of the tax collector were examined and checked. The taxes, excise, and assessments outstanding at the time of the previous examination, as well as all subsequent commitments, were audited and proved to the warrants issued for their collection. The payments to the treasurer were verified, the recorded abatements were checked with the assessors' records, the taxes transferred to the tax title account were proved, and the outstanding accounts were listed and reconciled with the account- ant's ledger.
The records of departmental, electric light, and water accounts were examined and checked. The recorded collections were compared with the treasurer's cash book, the abatements were checked with the records of the departments authorized to grant
37
them, and the outstanding accounts were listed and proved with . the respective ledger accounts.
Verification of the outstanding tax, excise, assessment, depart- mental, electric light, and water accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the outstanding accounts, as listed, are correct.
The records of the town clerk were examined for dog and sporting licenses issued. The payments to the town treasurer were checked with the treasurer's recorded receipts and the payments to the Division of Fisheries and Game were checked with the receipts on file.
The surety bonds of the town officials required by law to file them were examined and found to be in proper form.
The records of the selectmen, the building inspector, and the sealer of weights and measures, of the health, school, and library departments, as well as of all other departments collecting money for the town or committing bills for collection, were examined and checked, the recorded collections being compared with the treasurer's recorded receipts.
There are appended to this report, in addition to the balance sheet, tables showing a reconciliation of the several cash accounts, summaries of the tax, excise, assessment, tax title, departmental, electric light, and water accounts, as well as tables showing the condition and transactions of the trust, investment, and retirement funds.
While engaged in making the audit, cooperation was received from the town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted, HERMAN B. DINE Assistant Director of Accounts
Detailed tables on file in Town Clerk's Office.
38
Board of Selectmen JOHN W. MAHAR, Chairman
RAYMOND P. PALMER, Clerk ALBERT E. ROBERTS
The Board of Selectmen have held thirty-five regular meetings and twenty special meetings during 1949. As these meetings have all been open to the public and for the most part reported in the local press, no attempt will be made here to list all the routine activities of the board.
The income, from permits, fees, etc., issued through our office amounted to over $8,000.00 this year. We also sold at public auction Tax Title Possessions that brought $5,599.96.
Major repairs have been made on the outside of the Fire and Police Station at a cost of $10,000.00, putting this building into excellent condition. The Town Hall roof and gutters have been repaired, a new heating system installed and some interior painting done. The sprinkler system is being installed in the Highway Garage.
Elm Street Cut-off, cor. of Adams - Before
39
Elm Street Cut-off, cor. of Adams - After
We are in the process of purchasing land for the town dump from the N. Y., N. H. & H. Railroad. Land has been taken for the new school in East Braintree.
Early in the year we received an invitation from Mr. Dolph Smith, Chairman of the Braintree-Bocking Urban Council of Braintree, Essex, England, to have our town represented at a week's celebration of the 750th Anniversary of the granting by King John to the Bishop of London of a charter for holding a pub- lic market in Braintree. We appointed a committee with Harold Robinson as chairman to make the necessary arrangements. They did an excellent job and sent Dr. Stacy Southworth to England as our representative. On our behalf, he presented to our mother town a bronze plaque commemorating the occasion, a thousand copies of a specially prepared booklet about our town, and a beautiful hand-made album of pictures and greetings from various organizations. All of this was financed by private donations and from the proceeds of the sale of the booklets to our own people. Other Braintree people who went to England and participated in this historic celebration were: Mrs. Eugene Nolte, Mrs. Margaret Bodell, Mr. Archie Morrison and Mr. Raymond P. Palmer. A very complete report of the activities of this committee is on file.
40
We call attention to the report of the Highway Supt. showing the amount of work done by that department this year. We have obtained the promise of State participation in the reconstruction of Elm and Hayward Streets from Cedar Street through to Quincy Avenue. A $30,000 grant of State money under the provisions of Chapter 90 will be made in 1950.
In accordance with the growth of the town and the many requests from citizens for more protection, we are supporting the requests of the Chiefs of the Fire and Police Departments for additional men.
Our Excess and Deficiency Fund increased $134,199.44 this year and now shows a balance of $361,681.82. While this is most gratifying we should not overlook our huge bonded debt. At the close of 1949 bonds outstanding amounted to $1,491,000.00 with $670,000.00 more authorized and about to be issued. This makes a total bonded debt of $2,161,000.00 as compared with only $379,000 at the end of 1945. Any further borrowings should be most carefully considered and justified before being given our approval.
Board of Public Welfare
RAYMOND P. PALMER, Chairman
JOHN W. MAHAR, Clerk ALBERT E. ROBERTS
H. J. GAFFNEY, Agent EXPENDITURES
For Assistance:
Old Age Assistance
$230,366.35
Aid to Dependent Children
42,265.95
General Relief
28,217.17
Infirmary
5,521.10
$306,370.57
REIMBURSEMENTS
(1949)
Participation
Federal State Town Refunds
Total
O.A.A.
$104,619.97 $88,230.87. $30,541.91 $1,519.13
$224,911.88
(Paid other Cities and Towns)
5,454.47
$230,366.35
A.D.C.
$ 12,181.64 $14,070.81 $15,960.10 $
53.40 $ 42,265.95
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1
10000
KAPUNZ EXPENDED
General Relief-There will be paid back to Braintree about one- third of the $28,217.17 by Cities and Towns on settled cases and the State on unsettled cases.
Town Infirmary-There will be paid back to Braintree $1,334.28 out of the $5,521.10 by refunds, and from other Cities and Towns and the State.
Three categories of relief are administered by this Depart- ment, namely: Old Age Assistance, Aid to Dependent Children, and General Relief, including the Town Infirmary. On Old Age Assistance and General Relief cases revisits are made by our Social Workers every six months and on Aid to Dependent Chil- dren cases every three months.
The Federal Government and the Commonwealth of Massa- chusetts meet the larger part of the costs of Old Age Assistance and Aid to Dependent Children. We have to comply with the Laws, also the Rules and Regulations promulgated by both the Federal and State Governments in these categories. General Relief is given on a temporary basis as the circumstances require. The entire cost of Braintree settled cases is borne by the Town.
The more important laws passed by the 1949 Legislature affecting Old Age Assistance are summarized: Cash surrender
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value in life insurance increased from $500.00 to $1,000.00. Bank deposits increased from $300.00 to $500.00 for an individual. . An item to be included in the budget to be known as "Leisure Time Activities" for all recipients at the rate of $4.00 per month and it is further provided that there shall be reimbursement by the Com- monwealth to the full amount thereof, notwithstanding any other provision of law. Affecting the three categories of relief is an in- crease in the per diem hospital rates from $8.00 to $10.00.
The average cost per person per month up to December 1, 1949, was $61.55 on Old Age Assistance. This includes all medical expenses. The item of "Leisure Time Activities" became effective on December 1, 1949, therefore, increasing the cost per person to $65.55 per month.
NUMBER OF CASES AIDED
Old Age Assistance: 304
Number of cases aided January 1, 1949.
Added during the year 91
TOTAL 395
55
Cases taken off
End of 1949-an increase of 36.cases. 340
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1
Aid to Dependent Children:
Number of cases aided January 1, 1949
28
Added during the year
10
TOTAL
38
Cases taken off.
2
End of 1949-an increase of 8 cases 36
General Relief:
(Not including Braintree settled cases aided in other Cities and Towns ) Number of cases aided January 1, 1949 35
Added during the year 31
TOTAL 66
Cases taken off.
28
End of 1949-an increase of 3 cases 38
Infirmary:
Number of cases aided January 1, 1949
8
Added during the year 9
TOTAL 17
7
Cases taken off.
End of 1949-an increase of 2 cases 10
44
YEAH
Department of Veterans' Services GEORGE A. SHORTLE, Director
Expenses for 1949 show a decrease over 1948, notwithstand- ing an increase of cases. This condition is due to the fact that hospitalization and medication for 1948 was $6,216.95 as com- pared with $2,350.56 in 1949. This should not be construed as a barometer or indication, however, with relation to medication and hospital expenses in 1950. There has been a sharp upward trend in applications for relief as we enter 1950, due principally to unemployment.
The Department is appreciative of the excellent cooperation of the Veterans Administration Office in Quincy in the matter of assistance in insurance claims, pensions, adjustments, etc., which have been beneficial to the Veterans.
We are maintaining a photostatic service for the Veterans and are pleased to be of assistance in any problem confronting them.
Appropriation
Expended
Unexpended
Veterans' Benefits
$27,000.00
$21,803.55
$5,196.45
Expenses (Including Photostat) 735.00
734.98 .02
Estimated refund from Commonwealth of Mass.
approx. $10,000.00
Number of cases granted relief during year 86
Number of persons involved 205
Average cost per case $253.53
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Town Accountant
RECEIPTS
General Revenue
Taxes:
1949
Real Estate
$1,274,799.00 46,268.11
Personal
Poll
12,566.00 $1,333,633.11
1948
Real Estate
65,386.58
Personal
2,377.38
Poll
74.00
67,837.96
Tax Title Redemptions :
Tax Titles
962.40
Water Liens on Tax Titles
18.22
980.62
From State
Income Tax
190,506.80
Corporation Tax
187,628.83
Meal Tax
5,437.94
Franchise Tax
394.29
383,967.86
Licenses and Permits:
Automobile Dealers
150.00
Auctioneers' Licenses
4.00
Junk Dealers
200.00
Common Victualers
205.00
Music Box
75.00
Sale of Property.
100.00
Pinball Machines
300.00.
Advertising Liquor Licenses
165.00
Liquor
6,471.00 50.00
Sunday
334.00
Pool & Bowling
53.00
Revolver
75.00
: Rent of Town Hall
75.00
All Others
48.25
8,305.25
Court Fines
836.00
Grants & Gifts:
Dog Licenses
2,399.38
Federal Grants:
A.D.C. "118"
11,917.46
A.D.C. "118" Admr.
710.49
O. A. A.
102,070.85
O. A. A. Admr.
6,356.64
121,055.44
Chapter 90 State
4,261.56
.
Hawkers and Peddlers
·
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From Trust Funds:
Charles Thayer Fund-Library
400.70
Hollis Fund-Playgrounds 500.00
Stabilization Fund-Sewer Const.
40,912.54
Post War Rehab. Fund-Stadium
51,938.85
93,752.09
Electric Light Dept .- School Salaries
George Barton Fund
Special Assessments:
Sewer:
Apportioned :
15,774.83
1948
933.81
16,708.64
Betterments Paid in Advance
8,695.00
Unapportioned
20,096.92
Sewer House Connections:
Apportioned :
1949
5,847.82
6,283.59
Betterments Paid in Advance
Unapportioned :
1949
17,534.94
1948
2,620.98
20,155.92
Streets:
Apportioned :
1,030.22
1,112.75
Betterments Paid in Advance
639.00
Unapportioned
107.07
Sidewalks:
Unapportioned
172.25
Water Liens:
1949
906.41
1948
133.31
1,039.72
Excise Tax:
1949
110,108.97
1948
2,910.64
113,019.61
General Government
Collector
370.55
Town Clerk -. Dog Licenses
3,097.40
Protection of Persons and Property
Police Prowl Car Reserve
2,006.99
Ambulance Receipts
494.00
Fire Department
25.00
Sealer of Weights & Measures
481.85
Inspection of Buildings
1,816.50
Moth Receipts
254.75
1949
1948
82.53
1,293.00
1948
435.77
1949
25,000.00 307.86
47
Health and Sanitation
Health:
Accounts Receivable
80.00
Slaughtering Inspection
57.50
Dental Clinic
563.50
Permits
2,015.50
2,716.50
Sewer Dept.
660.99
Highways
Snow Removal
181.00
Charities and Veterans' Services
Welfare:
Accounts Receivable
7,465.56
From Individuals
654.00
8,119.56
A. D. C. "118"
Accounts Receivable
12,364.83
O. A. A.
Accounts Receivable
86,507.15
Recovery
1,050.00
87,557.15
Infirmary
Veterans' Services:
Accounts Receivable
17,286.45
Schools and Libraries
Schools:
Tuition
2,354.91
Lunch Room Program
45,254.06
All Other
573.14
48,182.11
Libraries-Fines and Sales
1,437.89
Unclassified
Braintree Housing Authority, Unused
Funds
230.49
Union Village, in Lieu of Taxes
4,884.48
Union Village, Ground Rent.
1,440.00
Insurance Refunds
645.92
Reserve for Wihholding Tax.
97,925.72
Reserve for Savings Bonds.
1,892.14
Sale of Tax Title Possessions
5,195.00
Sale of Town Owned Property
201.00
Agency Account
2,474.40
Miscellaneous Receipts
197.67
Enterprises and Cemeteries
Water Department
192,198.99
Electric Light
621,291.17
Electric Light Depreciation:
Fund
75,700.58
Interest on Investments
2,558.28
78,258.86
Cemeteries :
Sale of Grave
35.00
Burial
128.00
Dyer Hill
50.00
213.00
48
170.00
Interest and Maturing Debt
Interest:
Taxes
1,913.36
Excise
26.54 .
Tax Titles
81.93
2,021.83
Special Assessments:
Committed 1949
5,605.83
Committed 1948
. 319.76
5,925.59
Not Committed
80.09
From Water Dept. for Payment.
2,493.75
Maturing Debt:
From Water Dept. for Payment
18,000.00
Sewer Construction
50,000.00
Anticipation of Revenue
600,000.00
Premiums
39.00
Trust Fund Income
N. H. Hunt Fund
660.79
Ann M. Penniman Fund.
10.00
Avis A. Thayer Fund.
9.00
Charles French Fund.
48.62
Colbert Library Fund
29.37
757.78
Refunds and Transfers
Refunds:
Collectors' Expense
40.00
Police Dept. 17 Patrolmen
54.02
Police Expense
4.00
Fire Expense
86.22
Sewer Maintenance
2.00
Sewer House Connections
351.77
Sewer Construction 1948
2,537.87
Sewer Construction 1949
11.14
Highways Materials & Supplies.
199.89
Welfare, T. A., A. D. C., O. A. A.
188.80
A. D. C. Federal Grants
53.40 -
O. A. A. Federal Grants
1,980.26
Veterans' Services-Benefits
425.00
Veterans' Services-Expense.
1.00
Infirmary Expense
16.96
Schools Other Salaries
18.00
Schools Other Expense
999.54
Library Expense
10.00
Organized Play
7.00
Water Dept. Maintenance
1,185.61
8,172.48
Transfers:
Contributory Retirement System
200.00
Treasurer Clerks
17.00
Treasurer Expense
173.50
Collector Clerk
2.60
Collector Extra Clerical
100.00
Assessor's Repairs
380.00
Registration Expense
765.00
Town Hall Janitors
102.70
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Town Hall Maintenance
276.50
Police Lieutenants
55.20
Police Sergeants
1,886.49
Police Clerk
104.00
Police Reserve Oficers
2,344.00
Police New Car.
2,140.15
Fire Dept. Expenses
256.00
Sealer of Weights & Measures
100.00
Revision of Building Code.
100.00
Health Officer Salary
9.99
Contagious Diseases
2,400.00
Dental Clinic
100.00
Dump Purchase
700.00
Veterans' Services Expense.
35.00
Schools Supt. Salary
200.00
Survey of Schools
357.46
Schools Appraisal
50.00
Library Repairs
200.00
13,055.59
Cash Balance December 31, 1948
General
1,002,841.61
Water
29,674.54
Electric Light
48,463.69
Electric Light Depreciation
130,917.56
1,211,897.40
$5,338,376.47
EXPENDITURES General Government
Legislative:
Moderator
$ 25.00
Finance Committee:
Secretary
$
350.00
Expenses
650.45
1,000.45
Selectmen:
Salaries of Selectmen
2,100.00
Secretary
1,993.00
Expenses:
Office Supplies and Postage
335.34
Printing and Advertising
13.75
Sel. Assoc., Dues, Expenses
137.60
Telephone
207.81
Extra Clerical and Services
145.17
Newspaper
12.00
Repairs
43.03
Braintree England Booklets
25.00
All Other
80.30
1,000.00
Accounting :
Salary Accountant
3,483.00
Clerk
1,993.00
New Equipment-Safe
688.00
Expenses :
Office Supplies, Postage
97.89
Telephone
60.56
Extra Clerical
15.00
Fan and Awning Services
17.00
All Other
9.55
200.00
50
Treasurer :
Salary
Clerks
Expenses :
Confirming Tax Titles
82.46
Office Supplies, Postage
985.58
Printing and Advertising
105.00
Telephone
103.93
Surety Bond
278.50
Bank Services on Bond Issue
173.50
Certification of Notes
22.00
Extra Clerical
22.40
All Other
88.77
1,862.14
Collector :
Salary
3,145.80
Clerk
1,692.60
Extra Clerical
700.00
New Equipment-Typewriter
100.00
Expenses :
Printing
421.00
Office Supplies and Postage
1,246.01
Advertising
221.25
Recording
56.36
Telephone
120.21
Surety Bond
399.25
Mileage and Expense
193.00
All Other
73.00
2,730.14
Assessors :
Salaries
3,600.00
Clerks
6,321.00
Extra Clerical
140.00
Special Repairs
380.00
Revaluation of Town Property
13,600.00
New Equipment
289.42
Expenses :
Deputy Assessors and Listing
600.00
Office Expenses, Postage
861.90
Printing and Advertising
77.00-
School of Instruction.
295.74
Telephone
123.67
Abstract of Deeds
714.08
Binding
119.04
Machine Maintenance
20.83
Mileage
450.00
Furniture and Furnishings
395.14
All Other
61.15
3,718.55
Law:
Salary Counsel
2,350.00
Expenses :
Clerical
57.25
Association Dues
10.00
Laws
107.50
Office Expenses, Telephone, Postage
42.52
Deed Exam. Land Court, Fees.
119.06
Travel and Expenses
38.63
374.96
Settlement of Claims
2,404.78
51
3,707.55 3,986.00
2,921.10 1,993.00
Expenses:
Office Expenses, Postage
532.06
Printing and Advertising
110.00
Telephone
65.20
Surety Bond
15.00
Extra Clerical
125.00
All Other
8.02
855.28
Registration :
Registrars
300.00
Listing
1,000.00
Clerical
840.00
Expenses-Clerical
525.00
Office Expense, Postage
323.72
Printing and Advertising
615.15
Meals
7.58
All Other
75.10
1,546.55
Election :
Officials and Janitors
811.00
Expenses :
Printing and Advertising
58.40
Meals
131.25
Rent
25.00
Check Lights
13.00
227.65
Engineering :
Engineer
3,595.20
Transit Man
2,689.00
Rod Man
2,157.00
Clerk
1,993.00
Expenses :
Office Expenses, Postage
51.27
Supplies
309.38
Telephone
106.78
Auto Expenses
171.47
Blueprints, Maps
106.02
744.92
Town Hall Maintenance
Janitors
4,259.20
New Heating System
4,765.00
Maintenance:
Gas
24.44
Fuel
703.73
Lights
471.06
Janitors' Supplies
460.91
Repairs
1,371.43
Water and Water Cooler Janitor Services
136.47
277.50
Extermination
90.00
Flower Beds
60.00
Awning Service
41.20
All Other
8.68
3,645.42
Town Clerk:
Salary
Clerk
52
Central Fire and Police Station:
Fuel
1,700.00
Outside Repairs
9,998.77
Maintenance:
Gas
116.10
Light
444.82
Janitor Supplies
419.69
Repairs
362.96
Water
85.71
All Other
68.98
1,498.26
Protection of Persons and Property
Police Department:
Chief's Salary
4,269.30
Deputy
3,763.74
2 Lieutenants
1,346.00
7 Sergeants
21,898.19
17 Patrolmen
49,793.13
2 New Patrolmen
3,384.50
2 Reserve Officers
2,344.00
Janitor
2,081.70
Vacations and Sick Leave
3,288.83
School Traffic Duty
3,375.00
Election Duty
84.00
Sunset Lake Duty
556.00
Dog Officer
300.00
Pensions-Non Contributory :
Police Chief
1,750.00
Fire Chief
2,602.24
Patrolman
333.32
4,685.56
1949 New Equipment
2,358.30
1948 New Equipment.
344.50
New Prowl Car
2,139.84
Radio Maintenance
459.27
Uniforms
1,376.25
Radio Installation
100.00
Expenses :
Auto Expenses
1,308.11
Gasoline and Oil
2,002.91
Matron
75.62
Equipment for Men
128.00
Equipment
181.88
Photography Supplies
137.27
Office Supplies, Postage
427.57
Telephone
1,005.67
Laundry
21.55
Medical
116.17
All Other
305.29
5,710.04
Fire Department:
Chief's Salary
4,269.30
1st Deputy
3,763.74
2nd Deputy
3,539.04
2 Captains
6,853.36
4 Lieutenants
13,257.30
53
Clerk
1,687.50
18 Privates
53,253.92
3 New Men
5,656.95
Extra Men
5,855.85
Uniforms and Equipment, New Men
300.00
Uniforms
1,315.53
Hydrant Service
13,100.00
A. C. Generator
336.47
Chief's New Car
850.00
New Hose
3,121.53
In and Out of State Travel.
100.00
1948 New Equipment
250.00
Smoke Ejector
137.42
Gas Masks
1,454.29
Expenses :
Equipment for Men
170.15
Equipment
674.78
Auto Expense
1,295.87
Repairs
311.91
Gasoline and Oil
981.10
Fuel
810.54
Light
100.46
Water
17.41
Furniture and Furnishings.
178.99
Janitor Supplies
396.36
Office Expenses
100.06
Telephone
592.15
Medical
144.62
All Other
316.48
6,090.88
Fire Alarm:
Repairman
3,145.80
Vacation
90.38
Uniform
50.00
Radio Repairs
100.00
Expenses:
Auto Expense
141.02
Gasoline and Oil
36.00
All Other
1,677.92
1,854.94
Inspector of Buildings:
Salary
1,200.00
Deputy Inspector
100.00
Expenses
150.00
Sealer of Weights and Measures:
Salary
1,000.00
Expenses
299.90
Planning Board
815.28
Board of Appeals-Zoning
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