USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1953 > Part 11
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240.00
Power Jack
125.00
Smoke Ejector
150.00
Flood Lights
120.00
Washing Machine
150.00
Office Files
150.00
Hose Bridges
120.00
4,409.73
New Fire Station Highlands
20,292.44
148
.
.
.
168,486.29 2,100.00 100.00
1.
.
1,179.41
5,986.00
Expenses
Equipment for Men
195.55
Equipment
939.19
Auto Expense
1,799.42
Repairs
164.25
Gasoline and Oil
1,079.55
Fuel
937.10
Light
131.03
Water
47.32
Furniture and Furnishings
329.96
Janitor Supplies
205.86
Office Supplies and Expenses
173.85
Telephone
921.43
Medical
270.77
All Other
286.07
7,473.30
Fire Alarm
Repairman
3,950.00
All Other
1,884.00
Radio Maintenance
150.00
Uniform
50.00
Vacation
132.68
Alternator
610.00
Cross Arms
750.00
Tappers
225.00
Radio Mobile Unit
500.00
Boxes
1,520.00
Installation of Boxes
663.15
Wire
499.90
10,934.73
Central Fire and Police Sta.
Fuel
1,800.00
Maintenance
Gas
50.20
Light
443.03
Janitor Supplies
١٠ ..
794.59
Repairs
388.44
Water
70.85
'All Other
.
1,799.47
Sealer of Weights and Measures
Salary
1,000.00
Motor
64.71
Expenses
Office Expense and Supplies
67.87
Mileage
316.60
384.47
Inspection of Buildings
Inspector Salary
1,200.00
Deputy Inspector
100.00
Expenses
150.00
1,450.00
149
52.36
Inspector of Wires
Inspector Salary
1,200.00
Deputy Inspector
100.00
Expenses
100.00
1,400.00
Planning Board
1,101.62
Board of Appeals on Zining
223.90
Tree Warden
Salary
1,800.00
General Care
1,750.00
Tree Bank
500.00
Planting New Trees
500.00
Elm Tree Hancock Street
150.00
Trees as Listed
1545 Washington St. Ash 65.00
509 Liberty St. Elm 35.00
206-208 Liberty St. Elm 25.00
37 Woodedge Road Ash 25.00
53 Woodside Ave. Maple 35.00
Opp. Pole 47 Pearl St. Elm 40.00
Brookside Rd. Ash 10.00
25.00
80 Staten Rd. Elm
30.00
Willard and Stetson Sts. Elm
25.00
Claremont St. Elm
30.00
Stetson St. 5 Elms
65.00
125 Edgehill Rd. Elm
30.00
63 Union St. Elm
10,00
45 River St. Elm
55.00
135 Town St. Elm
40.00
Town St. Elm
35.00
Town St. Elm
15.00
Pearl St. Elm
15.00
Colbert Ave. Maple
30.00
47 Pearl St. Elm
15.00
37 Pearl St. 2 Elms
30.00
37 Pearl St. 2 Elms
35.00
37 Pearl St. 3 Elms
25.00
14 School St. Elm
100.00
40 Drinkwater 'Ave. Chestnut
25.00
69 Common St. Elm 90.00
81 Common St. Elm 20.00
81 Common St. El m. 10.00
Opp. 96 Common St. 2 Elms 20.00
Pump Station Common St. Elm 20.00
20.00
Pole 20 Pond St. Elm 20.00
Pole 24 Pond St. Elm 75.00
507 Commercial St. Elm 40.00
503. Commercial St. Elm 30.00
Opp. ole 11 Independence Ave. Elm 40.00
Opp. School Independence Ave. Elm 35.00
Pole 15-16 Washington St. Elm
25.00
Near Pole 16 Washington St. Elm
55.00
59 Church St. Elm 30.00
9 Pond St. Elm 65.00
Cor. Conrad and Blanchard 3 Oaks.
55.00
150
Pole 20 Pond St. Elm.
80 Stetson St. Elm Trunk
80 Elm St. 3 Elms
40.00
365 Union St. Elm
35.00
368 Union St. Elm 20.00
20 Cochato Rd. Hickory
20.00
151 Arnold St. Maple
.
30.00
17 River St. Elm Trunk
25.00
202 Middle St. Elm
250.00
19 Howard St. Elm
75.00
418 Shaw St. Elm
75.00
Rear Town Hall Maple
35.00
Parking Space Town Hall Ash
15.00
34 Arborway Drive Maple
30.00
169 Hancock St. Elm
50.00
376 Middle St. Elm
50.00
305 Pond St. Elm
40.00
Liberty St. Elm
50.00
Pole 62-63 Union St. Elm
30.00
46 Church St. Elm
75.00
2,455.00
Health and Sanitation
Board of Health
Salary of Board
300.00
Agent
3,008.75
Clerk
2,345.20
Expenses
Office Expense and Supplies
131.72
Printing and 'Advertising
522.50
Telephone
146.13
Mileage
800.00
All Other · · 92.69
1,693.04
New Equipment
52.25
Diphtheria Clinic
298.62
Disposal of Dead Animal
433.00
Incinerator Repairs
185.22
Premature Infant Care
231.75
Contagious Diseases
7,338.34
T. B. Prevention
480.00
Communicable Diseases
1,500.00
Health Education
1,200.00
Vital Statistics
86.50
Slaughtering Inspection
350.00
Plumbing Inspection
2,434.81
Garbage Collection
15,180.00
Rabies Clinic
10.50
Dental Clinic
6,967.65
Animal Inspection
350.00
Inspection Public Eating and Drink Est .. .
437.00
Milk Inspection
349.75
Sewer Department
Commissioners Salaries
300.00
Superintendent
6,000.00
Clerk .
2,238.98
Maintenance
Office Supplies and Expense
270.48 11,832.94
Labor
151
.
Trucks, Auto, Compressor
1,089.71
Materials and Tools
681.07
Repairs, New Eqpt. and Replacements ..
1,470.63
Tel., Light, Water, Power
2,074.85
All Other
66.96
18,086.64
House Connections
Labor
19,943.45
Compressor and Truck and Pumps.
2,656.12
Materials and Tools
10,212.01
All Other
2,017.55
1953 New Construction
Labor
5,765.06
Equipment Rented
581.40
Materials of Construction
107.74
Contract
166,147.05
'All Other
.
173,362.70
1952 New Construction
Labor
5,597.57
Contract
1,880.16
All Other
1,190.01
8,667.74
Dump Truck
2,466.77
Common St. Pumping Station
1,966.87
Highland Survey
5,742.61
Highways
Superintendent Salary
5,500.00
Other Salaries
Patching
5,717.79
Street Cleaning
18,068.23
Drains
10,136.45
Repair Equipment
7,138.89
Rubbish Collection
13,192.53
Snow Removal
7,157.59
Dump
3,084.59
Moth
876.21
Street and Traffic Signs
2,287.20
Fence and Rails
1,034.26
Cut Brush
3,462.37
Repair Sidewalks
1,330.32
Tar and Sanding
2,058.86
Election Booths
575.35
Dutch Elm
1,006.35
All Other
20,728.70
Streets Resurfaced
4,200.05
1949 Elliot St.
2,914.01
1951 Vinedale Rd. Extension
752.15
1952 Faulkner Place
554.85
1952 Mills Lane
4,104.85
1953 Foster Road
3,157.83
1951 New Construction
Liberty Street
570.15
Union Street
217.88
Peach Street
30.87
. .
152
34,829.13
761.45
Edgehill Rd.
274.58
1952 New Construction
Arbutus Ave.
1,861.18
Liberty Street
864.02
Acorn Street
101.91
1953 New Construction
Wildwood Ave.
491.16
Plain Street
563.20
Washington Street
88.53
Liberty Street
1,448.01
West Street
21.32
Pond Street
111.11
Hobart Street
678.03
Vinton 'Ave.
653.18
· .
121,514.56
Materials and Supplies
Gasoline and Oil
10,338.22
Patching
3,120.41
Repair Equipment
9,203.17
Drains
1,826.58
Snow Removal
2,847.64
Supplies
6,056.02
Repair Sidewalks
96.93
Tar and Sanding
6,501.46
Street and Traffic Signs
1,963.27
Fence and Rails
567.35
Dump
50.34
All Other
2,599.17
45,170.56
Miscellaneous Special Appropriations
New Jeep
1,795.60
Garage and Grounds
1,125.00
New Duo-Scoop
6,600.00
Street Resurfaced
8,182.00
1949 Elliot Street
904.00
1951 Vinedale Extension
183.18
1953 Sagamore Street
103.79
1952 Faulkner Place
108.86
1952 Mill Lane
1,148.64
1952 Porter Ave.
912.50
1952 Parkside Circle
3,176.00
1953 Nickerson Rd.
1,415.97
1953 Storrs Ave. Sidewalk
1,442.77
1952 Audubon Ave.
11,607.00
1953 Hayward St. Sidewalk
664.00
1953 Bickford Rd.
682.10
1953 Foster Road
2,276.08
42,327.69
Chapter 90
1º52 Hayward Street
22,077.90
1953 Hayward Street
35.70
1953 Maintenance
2,997.35
25,110.95
Dutch Elm Disease
4,300.75
153
Gypsy Moth
Superintendent Salary Insecticides Tolls and Supplies
500.00
894.16
87.26
1,481.42
1951 New Construction
Peach Street
194.72
Liberty Street
160.79
Union Street
376.98
. .
732.49
1952 New Construction
Liberty Street
929.71
Acorn Street
530.05
Arbutus Ave.
474.37
Middle Street
. . . 30.43
1,964.56
1953 New Construction
Wildwood Ave.
837.42
Plain Street
391.96
Pond Street
1,701.35
West Street
649.47
Washington Street
1,511.87
Hobart Street
443.65
Vinton Avenue
530.53
Liberty Street
456.49
6,522.74
Charities and Veterans' Services
Welfare
Board
600.00
Agent
4,200.00
Social Worker (1)
1,833.80
Social Worker (2)
1,400.00
Social Worker (3)
1,399.97
Clerk (1)
1,330.32
Clerk (2)
1,912.00
Clerk (3)
1,979.30
14,655.39
Expenses
Office Expense and Supplies
445.91
Mileage
553.09
4,259.15
1952 Appro. T. 'A., A. D. C., O. A. A., D. A.
4,259.15
T. A., A. D. C., D. A., O. A. A.
Groceries and Provisions
1,184.25
Fuel, Light
278.60
Rent
1,125.21
Medicine, Medical Services
3,783.21
State Institutions
3,056.16
Clothing
9.52
Other Cities and Towns-Welfare
3,505.68
All Other
15.00
Cash Grants-Welfare
2,423.90
154
Cash Grants-O.A.A.
185,074.26
Cash Grants-A.D.C.
25,527.85
Cash Grants-D.A.
7,798.37
Other Cities and Towns-O.A.A.
2,830.55
236,612.56:
Federal Grants
Cash Grants-O.A.A.
84,172.36
Cash Grants-A.D.C.
12,632.53
Cash Grants-D.A.
3,824.03
100,628.92:
Federal Grants Admr.
A.D.C.
Expenses
38.55
Clerk
1,116.71
Clerk
280.00
Clerk
511.67
1,946.93.
O.A.A.
Expenses
2,541.60
Agent
1,200.00
Social Worker (1)
1,106.20
Social Worker (2)
1,154.23
Social Worker (3)
1,335.75
Clerk
263.04
7,600.82
Infirmary
Superintendent
2,713.40
Matron
550.00
Maintenance and Repairs
3,322.75
New Equipment
99.99
Expenses
Groceries and Provisions
3,340.18
Shoes, Clothing, Dry Goods
50.37
Repairs
122.25
Fuel, Light
1,155.97
Medical
177.86
Telephone
167.88
Household Supplies
260.47
Water
59.56
All Other
106.66
5,441.20
Veterans' Services
Agent
2,971.70
Clerk
2,470.00
Expenses
Office Supplies and Expenses
502.25
1952 Appropriation
New Adding Machine
Veterans' Benefits
Cash Grants
23,729.55
Fuel
151.01
Medical
5,290.93
Mileage
940.00
437.75
166.16
210.50
155
Groceries and Provisions.
3,554.52
Clothing
116.34
Other Cities and Towns
110.00
All Other
19.50
32,971.85
Schools and Labraries
Schools
Superintendent
9,150.00 200.00
In and Out State Travel.
Instruction
Salaries
779,330.27
Expenses
19,186.82
Textbooks
22,624.58
Supplies
30,678.41
Other Expenses
3,396.95
855,217.03
Operation of School Plant
Janitor Service
72,024.89
Fuel
23,456.49
Miscellaneous Expense
9,992.87
Water
1,601.28
Light and Power
10,692.76
Telephone
.. . 3,038.85
120,807.14
Maintenance of School Plant
Salaries and Expenses
19,590.49
Materials and Supplies
7,700.31
Repairs-Specific
41,656.24
Replacement of Equipment
3,004.80
71,951.84
Auxiliary 'Agencies
Libraries .
1,166.04
Promotion of Health
12,167.37
Transportation
26,439.90
Tuition
3,788.37
Recreation
5,300.00
Miscellaneous
2,091.51
50,953.19
Other General Expenses
School Committee
259.67
General Salaries
10,706.03
General Expenses
1,967.89
12,933.59
Outlay
Alterations and Improvements
2,094.14
New Equipment
20,218.99
22,313.13
Lunch Room-High
29,177.81
Lunch Room-Elementary
65,068.96
Athletic Fund
15,700.47
156
Sundry School Accounts
Torrey School Grounds
4,210.05
Lincoln School Grounds
3,498.80
Granahan Land
15,000.00
Walker Land .
3,000.00
Daniel Brown Land
500.00
Perkins Area School
2,743.20
Hollis-Plans and Specs.
33,037.91
Hollis-Addition 320.00
Flye Site School
270,663.83
Monatiquot School Annex
52,900.21
Lakeside Site School
312,125.53
Penniman School Annex
19,438.28
Evening School .
4,859.83
Smith-Hughes and Borden Funds
206.91
New Plans Lakeside School
100.00
Plans, Specs., Drawings
638.83
Hollis School Remodeling
72,159.57
795,402.95
Libraries
Librarians
26,389.62
Janitors
2,123.31
Plans and Specs.
119.64
New Library
194,504.03
New Library Furnishings
12,738.84
Expenses
Books
5,055.37
Periodicals
587.05
Binding
1,070.46
Fuel
1,056.35
Light
322.24
Repairs
67.84
Rent
1,200.00
Office Expense and Supplies
1,235.68
Telephone
378.41
Water
28.31
Transporting
Books
250.00
All Other
914.77
.
12,166.48
Recreation and Unclassified
Parks and Playgrounds
Supervisor's Salary
3,500.00
Secretary
300.00
Labor
2,983.20
Expenses
Equipment Hire
330.25
Mower Expenses and Repairs
371.77
Truck Expenses and Repairs
216.24
Lights
29.53
Water
167.13
Truck Insurance
46.65
Barn Rent
300.00
Office Expenses
23.98
Special Mower Repairs
323.46
157
Fuel for Barn .
10.85 11.76
All Other
1,831.62
Materials, Supplies and Repairs
Fertilizer, Lime, Seed
593.49
Loam, Sand Fill
356.13
Sports Supplies
214.19
Tolls, Paint, Lumber, Cement, Hdwe ..
1,511.98
Paving Supplies
480.00
3,155.79
New Construction
Hollis-Chain Link Gate
190.00
Hollingsworth-Basketball & Volley Crt. 601.62
Watson-Tennis Court Wired
156.80
Watson-Basketball Court
593.63
Watson-Planting Trees
75.00
Adams-Chain Link Fence
1,114.00
Adams-Tennis Court Wired
156.80
Faxon Street Playground
37.96
2,925.81
New Equipment
Jungle Gyms
360.00
See-Saws
154.47
Swings
404.27
Merry-go-rounds
150.00
Drinking Fountain (Adams)
. .
1,152.74
Organized Play
Supervisor's Salary
Instructors' Salaries
Expenses
Athletics
743.34
Games
44.39
Arts and Crafts
202.70
Transporting Children
327.00
Travel Supervisor
150.00
Medical Supplies
75.57
Miscellaneous and Office Expenses
89.67
1,632.67
Swimming Program
Lifeguard Salaries
2,878.00
Matrons' Salary
330.00
Caretaker's Salary
125.00
Expenses
Lifeguard Training
135.00
Uniforms (Lifeguards)
53.70
Swimming Class, Life Saving & First Aid
102.38
Identification Tags
201.65
2 Sets of Oars
12.00
Toilet Supplies and Upkeep
12.05
Raft Expenses
53.75
Water
17.07
Extra Services and Travel
92.00
158
. .
.
84.00
600.00 4,348.00
Barrels for Raft
46.50
Misc. and Office Expense 2.00
729.10
Unclassified
Rent of V. F. W. Hall
960.00
Parking Meter Reserve
3,867.88
Town Reports
1,264.73
Contributory Retirement System
17,495.50
South Shore Mosquito
6,000.00
Street Lighting
12,626.99
Unpaid Bills
262.28
Battery C.
325.00
Hydrant Services
14,250.00
Memorial Day
599.00
Airport Committee
252.25
Salary Survey Committee
6.00
Town Forest
200.00
Withholding Tax Reserve
231,729.77
Savings Bonds Reserve
4,650.00
294,489.40
Civil Defense
Fire Department
607.15
Police Department
2,641.06
Administration
1,279.41
Communications
706.30
5,233.92
Insurance
Plate Glass
25.00
Auto Liabilities
1,749.33
Boiler
77.61
Buildings and Contents
9,154.58
Employee's Compensation
9,211.55
Auto Fire and Theft
270.87
20,488.94
General Government Incidentals
Advertising and Printing
589.55
Medical Panel
110.00
Town Meeting Expenses
148.00
Flower Beds
23.00
Insurance
50.86
Opening Library Expenses
21.00
Poll Booths Light
22.23
New Equipment
114.50
All Other
42.92
1,122.06
Legion Building
Janitor
580.00
Repairs
133.35
Fuel
370.84
1,084.19
Enterprices and Cemeteries
Water Department Commissioners' Salaries
300.00
Superintendent
6,500.00
159
Clerks
10,082.60
Debt and Interest
16,687.50
In and Out State Travel
100.00
New Standpipe Chlorination Sunset Lake
6,366.85
Other Expenses Includ. New Eqpt. &
Wages
184,421.22
226,289.11
Electric Light Department
Depreciation Account
17,169.28
Construction Account
57,678.04
New Plant Account
436,240.91
Maintenance
834,410.18
1,345,498.41
Cemeteries
Salary Superintendent
460.00
Expenses
Labor
843.62
Loam
315.00
Expenses
140.78
1,299.40
Dyer Hill Cemetery
100.00
First Parish Cemetery Upkeep
489.90
Interest and Maturing Debt
Interest
Anticipation of Revenue
5,830.15
Water
1,687.50
Sewer
8,591.00
Elementary Schools
36,074.00
Light
23,887.50
Highway Garage
877.50
High School 'Addition
14,535.00
High School Remodeling
2,160.00
Library
. .... 4,410.00
98,052.65
Maturing Debt
Library
15,000.00
Light
70,000.00
Sewer
51,000.00
Water
15,000.00
Elem. Schools
105,000.00
Highway Garage
7,000.00
High School Addition
41,000.00
High School Remodeling
16,000.00
320,000.00
Anticipation of Revenue Notes
1,100,000.00
Premiums
1,485.90
Agency, Trusts, Refunds, Transfers
Trusts
Charles Thayer George Kelley
124.00
4.00
160
1,830.94
Ann Penniman
15.00
N. H. Hunt
857.88
Avis Thayer
12.00
Charles E. French
47.50
1,060.38
Transfers
From Reserve Fund to Sundry Accts. (See Receipts)
10,680.74
Refunds
Taxes 1953
Real
21,729.17
Personal
167.08
Poll
31.00
Motor Vehicle Excise
7,202.76
Taxes 1952
Real
524.10
Personal
3.00
Motor Vehicle Excise
1,451.36
1,978.46
Estimated Receipts
State and County 'Assessments
County Tax
115,772.95
Dog Licenses
3,072.20
County Hospital
38,857.82
Auditing Municipal Accounts
3,235.72
State Exam Retirement System
758.03
Charles River Basin Loan
9.64
Metro. Parks Loan
29,462.97
Metro. Parks Loan Ser. II
60.82
Metro. Sewer System
38,384.28
Smoke Inspection
451.26
Boston Arena
3,184.35
Adjustment Metro. Parks 1949
2.57
. 233.252.61
Cash Balance December 31, 1953
General
866,373.55
Water Department
45,536.32
Electric Light Department
146,595.58
Electric Light Depreciation
229,693.95
1,288,199.40
$8,814,295.65
Respectfully submitted,
R. W. MAGLATHLIN.
Town 'Accountant
161
29,130.01
1953 RECAPITULATION - LEDGER ACCOUNT
Balance Jan. 1, '53
Appropria- tions
Receipts
Transfers
Refunds
Total
Expended Revenue, etc. Dec. 31, '53
Out
GENERAL GOVERNMENT
Moderator
25.00
25.00
25.00
Finance Committee-Secy.
500.00
500.00
500.00
Expense
900.00
900.00
797.87
102.13
Accountant-Salary
4,000.00
4,000.00
4,000.00
Secy.
2,493.40
2,493.40
2,493.40
Expense
330.00
330.00
330.00
Selectmen-Salaries
2,100.00
2,100.00
2,100.00
Secy.
2,493.40
2,493.40
2,493.40
Expense
900.00
1.35
901.35
814.32
87.03
Treasurer-Salary
4,500.00
4,500.00
4,500.00
Clerks
5,072.60
5,072.60
5,072.60
Expense
1,940.00
194.60
2,151.22
2,151.22
·
. . .
..
X-Clerical Parking Meters
123.54
Collector- Salary
3,900.00
3,900.00
3,900.00
Clerk
2,225.60
2.00
2,227.60
2,227.60
Petty Cash
400.00
3,129.00
3,129.00
3,093.67
35.33
Assessors-Salaries
Deputy Assessor
700.00
700.00
450.00
250.00
Clerks
7,820.80
7,820.80
7,820.80
Expense
347.17
3,100.00
330.00
3,777.17
3,775.14
2.03
Witness Fees
1,050.00
Field
Engineer
750.00
750.00
750.00
Law-Town Counsel Salary
3,500.00
3,500.00
3,500.00
Ofice Expense
650.00
15.00
10.65
675.65
666.27
Settlement of Claims
607.63
200.00
807.63
445.80
361.83
Land Damages
7,367.00
1,000.00
8,367.00
5,986.00
2,381.00
Out of State Travel
100.00
100.00
100.00
Clerical Expense
300.00
300.00
260.00
40.00
Witness Fees & Trial Exp ..
300.00
300.00
300.00
Town Clerk -- Salary
3,421.10
3,421.10
3,421.10
Clerk
2,493.40
2,493.40
2,493.40
X-Clerical
300.00
300.00
300.00
New Typewriter
130.00
130.00
122.50
7.50
...
.... .
Expense
·
.
1,080.50
1,080.50
. .
.
.
.
.
.
·
.
·
·
·
....
. .
.. .
.
X-Clerical Help
650.00
650.00
650.00
.....
. .
.
.
·
... .
. ..
. .
.
.
....
*
....
·
. .
. ..
. ..
..
·
·
·
. .
.
·
.
.
..
.
.
. . .
. . .
.
. . .
......
.
. . .
..
.
*
·
1,080.50
. .
3,600.00
3,600.00
123.54
.
...
. . . . .
162
Closed to
. Balance
Transfers
... .
..
. .
.
.... .
Expenses
400.00
·
. . . .
1,050.00
.
.
.
9.38
3,600.00
16.62
123.54
.
Registration-Salaries
300.00
300.00
300.00
Listing Expense
1,000.00
1,000.00
1,000.00
. .
. .
Expenses
1,625.00
1,625.00
1,624.95
.05
X-Clerical
1,365.00
1,365.00
1,365.00
Election-Expenses
443.00
443.00
....
. .. .
Officials & Janitors
1,697.00
1,697.00
1,639.00
58.00
Engineering-Engineer
4,095.20
4,095.20
4,095.20
Transit Man
3,187.60
3,187.60
3,187.60
Rodman
2,657.20
2,657.20
2,657.20
Clerk
2,493.40
2,493.40
2,493.40
Expenses
799.95
799.95
799.95
Town Hall-Janitors
5,259.80
24.68
5,284.48
5,284.48
Repairs & Maintenance
404.02
7,400.00
213.46
8,017.48
7,473.55
543.93
New Equipment
160.00
160.00
160.00
Planning Board
2,000.00
2,000.00
1,101.62
989.38
Wire Inspector
1,200.00
1,200.00
1,200.00
Deputy Inspector
100.00
100.00
100.00
Wire Inspector Expense
100.00
100.00
100.00
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary
5,150.00
5,150.00
5,150.00
Deputy Chief
4,550.00
4,550.00
4,550.00
3 Lieuts.
12,750.00
12,750.00 12,750.00
5 Sergts.
108,886.24
108,886.24108,728.16
158.08
Ambulance Reserve
2,840.62
1,151.25
3,991.87
3,991.87
Election Duty
147.00
147.00
126.00
21.00
Out of State Travel
150.00
150.00
104.76
45.24
Janitor
2,807.20
2,807.20
2,807.20
Vacation Sick Leave
8,095.00
11,283.40 11,281.11
Clerk
2,549.80
2,549.80
2,549.80
Pensions-Non Contributory.
12,283.26
12,283.26 12,122.71
160.55
School Duty
6,885.00
6,885.00
6,884.00
1.00
Dog Officer
425.00
425.00
386.32
38.68
Sunset Lake Duty
1,380.00
1,380.00
1,308 00
72.00
Uniforms
3,000.00
3,000.00
2,972.28
27.72
4 New Cars
5,500.00
5,500.00
5,500.00
1 Time Clock
150.00
150.00
115.49
34.51
Tear Gas Equipment
225.00
225.00
220.54
4.46
Radio Maint. & Installation. .
700.00
700.00
438.46
261.54
General Expense
8,598.00
. 2.50
13.23
8,613.73
8,612.08
1.65
Fire Dept .- Chief's Salary
5,150.00
5,150.00
5,150.00
3 Deputy Chiefs
13,650.00
·
·
.
.
.
.
*
. .
.
.
. .
.
. ..
·
. .
.. . .
.
.. .
.
. . . .
. .
.
. .....
.... .
. ... . .
163
.
19,750.00
19,750.00 19,750.00
30 Patrolmen
3,188.40
1.79
. .
..
.
13,650.00 13,650.00
... . .
443.00
164
Balance Jan. 1, '53
Appropria- tions
Receipts
Transfers
Refunds Total
Expended Revenue, etc. Dec. 31, '53
Transfers Out
2 Captains
8,500.00
8,500.00
8,500.00
4 Lieuts.
15,800.00
15,800.00 15,800.00
32 Privates
116,096.72
116,096.72116,094.83
1.89
Call Men
1,000.00
550.00
1,550.00
1,549.54
. 46
Vacation Sick Leave
7,741.92
7,741.92
7,741.92
General Expense
7,465.00
12.68
7,477 68
7,473.30
4.38
Uniforms . .
2,100.00
2,100.00
2,100.00
In and Out of State Travel.
100.00
100.00
100.00
New Equipment-New Hose
1,915.00
1,915.00
1,914.73
27
New Addition Bra. High.
19,800.00
500.00
20,300.00
20,292.4
7.56
New Chief's Car
1,200.00
1,200.00
1,200.00
3 Flood Lights
120.00
120.00
120.00
2 Sets Hose Bridges
120.00
120.00
120.00
1 Smoke Ejector
150.00
150.00
150.00
1 Washing Machine
150.00
150.00
150.00
6 Dry Chemical Ext.
240.00
240.00
240.00
6 Dry Gas Extinguishers
240.00
240.00
240.00
2 Office Files
150.00
150.00
150.00
1 Power Jack
125.00
125.00
125.00
Fire and Police Station-
Repairs and Maint.
1,800.00
1,800.00
1,799.47
.53
Fuel
1,800.00
1,800.00
1,800.00
Fire Alarm-Repairman
Replacing Crossarms & Poles
750.00
750.00
750.00
10 Fire Alarm Boxes .
1,520.00
1,520.00
1,520.00
.
....
.
Install. 10 Fire Alarm Boxes
663.20
663.20
663.15
.05
1 Radio Mobile Unit
500.00
500.00
500.00
3 Alternators
610.00
610.00
610.00
5 Miles Line Wire
500.00
500.00
499.90
.10
6 Tappers
225.00
225.00
225.00
General Expense
1,884.00
2.30
1,886.30
1,886.30
. .
.....
.
.
132.88
132.68
Radio Maintenance
150.00
150.00
150.00
.
. . . .
Uniform
50.00
50.00
50.00
... ..
Building Inspector-Salary
1,200.00
1,200.00
1,200.00
.... . .
Expense
150.00
150.00
150.00
. ...
. .
. . . .
Salary Deputy
100.00
100.00
100.00
Board of Appeals-Zoning Exp
300.00
300.00
223.90
76.10
... .
Weights & Measures-Salary
Sealer
1,000.00
1,000.00
1,000.00
.
.....
.... .
. .. .
.
.
. .. .
.
.
. .
.
. .
·
. .
.
. .
.
.
.
......
.
. .
.
. ..
.
.
. .
Vacation
132.68
. . .
. . .. .
.
3,950.00
3,950.00
3,950.00
.
Closed to
Balance
Expense
390.00
390.00
384.47
5.53
New Motor Pump
75.00
75.00
64.71
10.29
Tree Warden-Salary
. 1,800.00
1,800.00
General Care
1,750.00
1,750.00
Trees as listed
2,500.00
2,455.00
45.00
Planting New Trees
500.00
500.00
500.00
Tree Removal Hancock St ..
150.00
150.00
Tree Bank
500.00
500.00
500.00
HEALTH AND SANITATION
Board of Health-Salaries
300.00
300.00
300.00
Health
Officer
3,008.75
3,008.75
3,008.75
Clerk
2,345.20
2,345.20
2,345.00
Expense
1,700.00
1,700.00
1,693.04
6.96
Communicable Disease
Control
1,500.00
1,500.00
1,500.00
Incinerator Repairs
189.00
189.00
185.22
3.78
Contagious Diseases
5,500.00
1,838.34
7,338.34
7,338 34
Garbage Collection
15,180.00
15,180.00
15,180.00
Milk Testing
350.00
350.00
349.75
25
Inspetor of Slaughtering
350.00
350.00
350.00
Inspector of Plumbing
2,250.00
215.00
2,465.00
2,434.81
30.19
Inspector of Animals
350.00
350.00
350.00
Dental Clinic
7,346.00
7,346.00
6,967.65
378.35
Diptheria Clinic
300.00
300.00
298.62
1.38
T. B. Prevention
480.00
480.00
480.00
Vital Statistics
100.00
100.00
86.50
13.50
Rabies Clinic
50.00
50.00
10.50
39.50
Inspection Public Eating Places
500.00
500.00
437.00
63.00
Premature Baby Care
600.00
600.00
231.75
368.25
Dead Animal Disposal
450.00
450.00
433.00
17.00
Health Education
1,200.00
1,200.00
1,200.00
New Equipment
52.25
52.25
52.25
Sewer Dept .- Supt. Salary
6,000.00
6,000.00
6,000.00
Clerk
2,238.98
2,238.98
2.238.98
Maintenance
18,100.00
18,100.00 18,086.64
13.36
House Connections
40,000.00
118.17
40,118.17 34,829.13
5,289.04
Bra. Highlands Survey
5,742.61
5,742.61
5,742.61
New Equipment Common St.
2,971.40
2,971.40
1,966.87
1,004.53
1952 New Sewer Const.
8,667.74
8,667.74
8,667.74
Salaries Board
300.00
300.00
300.00
Pumping Site Purchase
475.00
475.00
New 2-Ton Truck
3,000.00
3,000.00
2,466.77
533.23
1953 New Construction
99,500.00
100,000.00
48.13
199,548.13173.410.83
26,137.30
. .
. .
. .
. . .
... .
. . .
*
... .
. . .
.
.
.
475.00
.
165
... .
1,800.00
1,750.00
2.500.00
150.00
. . .
Closed to
Balance
Transfers
Balance Jan. 1, '53
Appropria- tions
Receipts
Transfers
Refunds
Total
Expended Revenue, etc. Dec. 31, '53
Out
HIGHWAY
Salary Supt.
5,500.00
5,500.00
5,500.00
Widening Bridge Jefferson St.
16,923.00
16,923.00
Dutch Elm Disease
2,500.00
5,000.00
710.75
8,210.75
4,300,75
3,910.00
Gypsy Moth Control
1,500.00;
1,500.00
1,481.42
18.58
Highway-
1953 Chapt. 90 Constr.
50,000.00
50,000.00
35.70
49,964.30
1953 Chapt. 90 Maintenance
3,000.00
3,000.00
2,997.35
2.65
1952 Chapt. 90 Constr.
23,957.40
128,130.00
41.34
128,171.34121,555.90
6,615.44
Materials, Supplies, Repairs
45,000.00
48.60
186.80
45,235.40 45,219.16
16.24
1953 New Construction
19,432.75
5,502.25
24,935.00
6,522.74
18,412.26
1952 New Construction
6,553.55
7,139.95
1,989.36
2,000.82
1951 New Construction
3,455.28
3,455.28
1,294.09
2,161.19
Duo Way Scoop
6,600.00
6,600.00
6,600.00
1,800.00
1,800.00
1,795.60
4.40
Garage & Grounds
1,300.00
1,300.00
1,125.00
175.00
Sidewalk Bickford Rd.
682.10
682.10
682.10
Sidewalk Hayward St.
666.00
666.00
664.00
2.00
Sidewalk Storrs Ave.
2,534.40
2,534.40
1,4 2.77
1,091.63
Vinedale Rd. to Edgehill.
200.97
200.97
183.18
17.79
Parkside Circle Sidewalk
3,176.00
49.94
3,225.94
3,225.94
Porter Ave, off Glendale.
912.50
912.50
912.50
Audubon Ave. 1640 Ft.
11,607.00
11,607.00
11,607.00
Mill Lane
2,027.00
2,027.00
1,184.64
Faulkner Place
205.00
205.00
108.86
96.14
1950 Elliot St.
937.50
937.50
904.00
Streets Resurfaced
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