USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1954 > Part 12
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72 Hancock Street-Elm . . . 20.00
24 Hobart Street-Elm 20.00 ...
73 Beechwood Road-Elm . .
20.00
65 Milton Road-Cherry 15.00
Pole 3 Middle Street-Elm 20.00
Opposite Pole 16 Shaw Street-Elm
25.00
2,500.00
HEALTH AND SANITATION
Board of Health
Salary
Board
300.00 3,031.87
Agent
161
Pole 83 Liberty Street-Elm 5.00
2,350.40
Expenses
Office Expenses
134.08
Printing and Advertising
54.79
Telephone
171.15
Mileage
940.00
All Other
74.40
New Equipment
80.50
Diphtheria Clinic
229.75
Disposal of Dead Animals
377.00
Premature Infant Care
432.00
Contagious Diseases
7,568.75
T. B. Prevention
480.00
Control of Communicable Diseases
1,500.00
Health Education
1,200.00
Vital Statistics
85.50
Slaughtering Inspector
350.00
Plumbing Inspector
3,488.57
Rabies Clinic
30.00
Garbage Collection
19,500.00
Dental Clinic
7,337.76
Animal Inspector
350.00
Inspection Eating and Drinking Est.
399.75
Milk Inspection
350.00
Sewer Department
Commissioners Salaries
300.00
Superintendent Salary
6,022.50
Clerk
2,079.26
Maintenance
Office Supplies and Expense
447.09
Labor
13,663.79
Trucks, Auto, Compressor
1,460.53
Materials and Tools
832.58
Repairs, New Equipment ments
and Replace-
1,217.11
Tel. Light, Water Power
2,266.70
All Other
1,158.40
21,046.20
House Connections
Labor
23,889.83
Compressor, Trucks,
Pumps
1,906.30
Materials and Tools
12,714.18
All Other
2,038.49
40,548.80
1954 New Construction
Labor
6,225.32
Contracts
79,825.41
All Other
1,587.89
1953 New Construction
Labor
4,563.69
Contract
20,784.38
All Other
789.23
26,137.30
162
87,638.62
.
1,374.42
Clerk
Air Compressor
2,855.00
New Equipment Common Street Pump. 460.20
Station
Deposits
Martini
368.22
Collins
807.24
1,175.46
HIGHWAYS
Superintendent
4,971.13
Other Salaries
Patching
5,668.04
Street Cleaning
11,170.73
Drains
9,794.57
Repair Equipment
6,628.27
Rubbish Collection
13,708.69
Snow Removal
12,783.79
Dump
3,377.69
Moth
353.45
Street and Traffic Signs
1,411.09
Fence and Rails
31.22
Cut Brush
1,632.83
Repair Sidewalks
952.70
Taring and Sanding
1,576.23
Election Booths
260.17
Dutch Elm
216.52
Streets Resurfaced
3,989.41
All Other
15,278.64
1948 New Construction Smelt Brook
22.40
1949 Elliot Street
121.48
1951 New Construction Peach Street
65.16
1952 New Construction Middle Street
5,488.35
1953 New Construction
Commercial Street
58.85
Vinton Avenue
61.37
Franklin Street
75.60
Liberty Street
18,600.60
1954 New Construction
Common Street Roadway
2,533.31
Commercial Street Drain
3,042.25
Hollis Avenue Sidewalk
15.78
Liberty Street Sidewalk
12.27
Bellevue Road Sidewalk.
15.78
Fairview Avenue Sidewalk
7.01
Cedar Street Sidewalk
12.27
Wayne Avenue Drain
1,863.67
Brookside Road Fence
1,977.53
Sullivan Fence
2,599.51
125,407.23
Materials and Supplies
Gasoline and Oil
12,103.21
Patching
2,331.00
Drains
1,968.39
Repairs Equipment
10,369.03
Snow Removal
6,167.13
163
Supplies
5,333.26
Repair Sidewalks
449.76
Taring and Sanding
3,947.27
Street and Traffic Signs
1,285.60
Fence and Rails
7.74
Dump
72.00
All Other
1,297.26
45,331.65
Miscellaneous Special Appropriations
1/2 Ton Pick-up
1,291.00
1 Ton Pick-up
1,375.00
2 Ton Chassis Cab
1,940.00
Street Sweeper
7,791.00
Streets Resurfaced
14,113.88
1949 Elliot Street
14.04
1953 Jefferson Street Bridge
202.52
1953 Berwick Street
Labor
1,470.65
Materials
904.18
1953 Thayer Road
Labor
882.59
Materials
549.59
1,432.18
1953 Storrs Avenue
Labor
721.52
Materials
269.32
990.84
1954 Boscobel Street
Labor
160.56
Materials
51.97
212.53
1954 Marshfield Road
Labor
916.15
Materials
430.88
1,347.03
1954 Home Park Road
Labor
1,050.87
Materials
518.21
1,569.08
1954 Azel Road
Labor
1,225.15
Materials
430.21
1,655.36
1953 Chapter 90 Construction
49,964.30
1954 Chapter 90 Construction
22,290.60
1954 Chapter 90 Maintenance Labor 750.80
5,242.29
5,993.09
3,923.98
Dutch Elm Disease Gypsy Moth Control Supt. Salary
500.00
164
Materials
2,374.83
Insecticide
108.17 43.26
Tools
651.43
1948 New Construction
Smelt Brook
190.00
1952 New Construction
Middle Street
2,513.15
1953 New Construction
Liberty Street
9,709.80
Franklin Street
2,936.80
Commercial Street
3,501.18
16,147.78
1954 New Construction
Commercial Street
1,487.78
Hollis Avenue
593.10
Liberty Street
328.50
Bellevue Road
444.60
Fairview Avenue
162.00
Cedar Street
281.70
Wayne Avenue
1,908.25
Brookside Road
4,843.80
Sullivan Fence
632.10
Common Street
100.25
10,782.08
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)
1,600.00
Clerk (1)
1,400.00
Clerk (2)
2,000.00
Clerk (3)
1,887.00
14,920.80
Expenses
Office
440.67
Auto
553.96
994.63
1953 Appro. T. A., A. D. C., O. A. A.,
D.A.
3,390.46
O.A.A. Recoveries
93.40
T. A. A., D. C., O.A.A., D.A.
Groceries and Provisions
2,359.55
Fuel, Light
708.38
Rent
1,278.90
Medical Services, Medicine
1,469.25
State Institutions
3,957.01
Shoes and Clothing
218.57
Other Cities and Towns, T.A.
3,943.48
$119,132.69
165
Other Cities and Towns O.A.A.
3,491.26
Cash Grants T.A.
1,969.40
Cash Grants O.A.A.
123,396.91
Cash Grants A.D.C.
20,545.45
Cash Grants D.A.
7,909.37
171,247.53
Federal Grants
Cash Grants O.A.A.
141,497.24
Cash Grants A .D.C.
21,009.75
Cash Grants D.A.
6,852.17
169,359.16
Federal Grants Admr.
O. A. A.
Agent
1,350.00
Soial Worker (1)
1,226.20
Social Worker (2)
1,455.75
Social Worker (3)
1,220.00
Extra Clerical
109.60
Expenses
3,189.53
8,551.08
A. D. C.
Clerk (1)
1,360.00
Clerk
(2)
400.00
Clerk (3)
420.70
Expenses
34.56
2,215.26
D. A.
Extra Clerial
526.08
Expenses
2.21
528.29
Infirmary
Superintendent
2,713.40
Matron
628.22
1953 Repairs and Maintenance
184.18
Expenses
Groceries and Provisions
2,986.70
Shoes, Clothing, Dry Goods
146.95
Household Supplies
392.82
Fuel, Light, Water
1,088.87
Medical
203.60
Repairs
178.90
Telephone
120.20
All Other
156.41
Venerans Services
Agent
2,981.06
Clerk
2,477.80
Expenses
Auto
416.60
Office
425.30
841.90
1953 Appropriation
28.36
Benefits
Cash Grants
27,930.10
166
5,274.45
Fuel 312.69
Medical
5,443.14
Clothing
119.43
Provisions
3,893.79
All Other
. . . 55.62
37,754.77
SCHOOLS AND LIBRARIES
Schools
Superintendent
In and Out of State Travel
Instruction
Salaries
880,926.23
Expenses
21,238.61
Textbooks
23,372.63
Supplies
30,070.08
Other Expenses
2,438.48
Special Studies of Public Law 874
332.00
958,378.03
Operation of School Plant
Janitor Services
82,602.82
Fuel
26,596.24
Miscellaneous Expense
11,623.98
Water
1,907.12
Light and Power
14,207.83
Telephone
3,676.36
140,614.35
Maintenance of Shool Plant
Salaries and Expenses
22,749.14
Materials and Supplies
· 12,063.22
Repairs-Specific
29,458.56
Replacement of Equipment
2,897.62
67,168.54
Auxiliary Agencies
Libraries
1,166.28
Promotion of Health
14,626.73
Transportation
31,605.96
Tuition
3,561.72
Recreation
9,515.00
Miscellaneous
2,306.70
62,782.39
Other General Expenses
School Committee
181.34
General Salaries
11,685.39
General Expenses
3,386.08
15,252.81
Outlay
Alterations and Improvements
1,553.77
New Equipment
11,903.78
13,457.55
Lunch Room Program High
27,843.53
Lunch Room Program Elementary
80,887.02
Athletic Fund
15,867.68
....
9,500.00 200.00
167
Sundry School Accounts
Hollis School Addition
567,774.40
Repair Hol'is School
11,368.59
Plans, Specs. Hollis School
6,229.86
Plans, Specs. School Perkins Area
4,612.44
School Perkins Area
121,945.47
Lakeside Site School
10,935.82
Flye Site School
6,811.91
Penniman School Annex
119.50
Monatiquot School Annex
119.50
Plans, Specs. Jr. High School.
600.00
School Study Committee
125.00
Plans, Specs., Drawingis
554.00
731,196.49
Evening School
5,929.67
1953 School Judgment
37,523.09
1953 Maintenance of School Plant
1,980.00
Smith, Hughes Borden Fund
203.86
Libraries
Librarians
29,872.74
Janitors
3,495.94
New Library
2,549.90
New Library Furnishing's
4,564.85 .-
Expenses
Books
5,642.26
Periodicals
623.45
Binding
1,149.92
Transporting Books
200.00
Fuel
1,665.84
Lights
441.75
Repairs
205.13
Furniture and Furnishings
36.00
Rent
1,200.00
Office Expense, Supplies
1,076.35
Janitor Supplies
307.48
Telephone
487.83
Water
43.05
All Other
470.68
13,549.74
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
Supervisor Salary
3,546.60
Secretary
300.00
Labor
2,998.13
Expenses
Equipment Hire
156.00
Mower Expenses and Repairs
227.70
Truck Expenses and Repairs
418.34
Lights
21.54
Water
120.78
Truck Insurance
43.76
Barn Rent
480.00
Office Expense
31.57
Fuel for Barn
18.95
.
168
·
.
..
Advertising
27.83
Signs 15.00
All Others
19.08
1,580.55
Materials, Supplies and Repairs
Fertilizer, Lime, Seed
415.70
Loam, Sand, Fill
390.74
Sports Supplies
153.65
Tools, Paint, Lumber, Cement, Hardware
1,524.79
Paving Supplies
1,500.00
3,984.88
New Construction
Hollis Field Tennis Practice Board
278.00
Basketball and Tennis Court
1,292.98
Watson Park 2 Baseball Diamonds
428.50
Faxon St. Playground
4,545.29
New Equipment
Chair Type Swings
241.00
Short Slides
498.10
Wire Tennis Nets and Posts
244.00
Giant Stride
96.90
Merry-Go-Round
151.51
Jungle Gym
180.00
Gravely Mower
430.00
New Boat
Organized Play
Supervisors Salary
600.00
Instructors Salaries
5,104.50
Expenses
Athletics
596.11
Games
27.70
Arts and Crafts
250.09
Transportation of Children
284.50
Expenses and Travel Super.
300.00
Office Expense and All Other
40.17
1,498.57
Swimming Program
Lifeguard Salaries
350.00
Salary of Matron Salary of Caretaker
125.00
Expenses
Lifeguard Training
150.00
Uniforms
56.49
Swimming Supplies
45.75
First Aid Supplies
10.48
Water
116.50
Barrels
14.15
Toilets
37.90
Rafts
47.95
Office Expense
31.67
All Other
562.70
169
6,544.77
1,841.51 100.00
2,944.00
51.81
Unclassified
Civilian Defense
Police
238.94
Fire
62.54
Administration
852.72
Communications
293.70
Civilian Defense
1,419.29
Auxiliary Police Jackets
Memorial Day
V.F.W.
250.00
D.U.V.
100.00
Legion
248.75
Insurance
Boiler
2,224.07
Photo Equipment
18.75
Auto Liability
1,864.19
Auto Fire and Theft
285.34
Buildings and Contents
8,382.27
Employees Compensation
10,789.91
General Government
Printing and Advertising
662.80
Town Meeting Expenses
140.00
Medical Panel
40.00
Medical Bills (Police)
35.00
Town Hall Janitor
408.80
Duplicating Machine
303.56
Town Hall Expenses
129.00
Services at Dam
60.00
All Other
69.51
1,848.67
Legion Building
Janitor
580.00
Fuel
522.00
Repairs
91.00
Water
7.00
1,200.00
Legion Building 1953 Appropriation
113.26
Non-Contributory Pensions
Fire Chief
2,602.24
Deputy Fire Chief
2,535.00
Police Chief
1,950.00
Patrolmen
2,100.00
Patrolman Beneficiary
1,300.01
Highway Employee
2,394.60
Highway Employee
1,016.82
13,898.67
Withholding Tax Reserve
247,044.58
Savings Bonds Reserve
6,347.86
V.F.W. Rent of Hall
960.00
Salary Survey Committee
4,455.13
Hydrant Service
14,750.00
Contributory Retirement System
18,316.44
2,867.19 1,650.00
598.75
23,564.53
170
Town Reports
1,407.39
National Guard
450.00
Unpaid Bills Prior to 1954
590.55
South Shore Mosquito Control
5,800.00
Street Lighting
13,060.00
Park Land Purchase
1,500.00
Industrial Commission
38.00
314,719.95
Personnel Board Salary Adjustment
Accountant Salary
58.75
Clerk Salary
90.74
Selectmen's Clerk
307.58
Tax Collector Clerk
33.28
Assessors Clerks
18.90
Engineer Salary
33.70
Transitman
49.40
Rodman
158.60
Health Agent
23.12
Clerk
5.20
Town Hall Janitor
11.70
Police Chief
12.50
Deputy
47.50
Sergeants
119.40
Patrolmen
773.37
Fire Chief
12.50
Deputies
77.50
Lieutenants
125.00
Fire Privates
798.40
Fire Alarm Repairman
6.20
Park Supervisor
46.60
Infirmary Matron
78.22
Veterans Services Agent Clerk
7.80
Library Librarians
237.68
Janitors
50.00
Water Clerks
50.70
Other Salaries and Wages
268.06
Highway Other Salaries
659.72
Sewer Superintendent
22.50
Clerk
29.90
Maintenance
19.50
House Connections
130.00
4,373.38
Hurricane Carol
Electric Light Depreciation
40,000.00
Park Department
1,315.50
Highway Department
27,324.65
Tree Warden
13,334.59
Water Department
2,222.42
School Department
1,777.90
Cemetery Department
146.63
Town Forest
2,000.25
Infirmary Building
619.84
Police Department
226.17
Fire and Fire Alarm
Departments
1,702.38
Town Hall
912.20
1
171
9.36
Fire Station
241.10
Police and Fire Station
125.00
51,948.63
Hurricane Edna
Electric Light Depreciation
8,560.61
Highway Department
920.79
Police
172.75
Tree Warden
392.84
Park
10.00
School
200.00
1,696.38
ENTERPRISES AND CEMETERIES
Water Department
Commissioners Salaries
300.00
Superintendent Salary
6,500.00
Clerks Salaries
10,250.70
Other Expenses Incl. New Eqpt. and
Wages
192,336.55
Out of State Travel
100.00
New Standpipe
57,340.82
Chlorination Sunset Lake
1,481.60
Interest and Debt
16,972.50
285,282.17
Electric Light Department
Depreciation Account
66,458.46
Construction Account
21,186.42
New Plant Account
85,115.83
Maintenance
899,906.74
1,072,667.45
Cemeteries
Superinten .. ent
460.00
Expenses
Labor
1,012.00
Loam
330.00
Water
8.00
Tools
149.19
1,499.19
Dyer Hill Cemetery
100.00
INTEREST AND MATURING DEBT
Interest
Anticipation of Revenue Loans
3,440.49
Water
1,972.50
Schools
58,020.39
Sewer
9,937.25
Highway Garage
720.00
Library
4,095.00
Light
22,662.50
Accrued Intorest
Maturing Debt
Water
15,000.00
Library
15,000.00
Lights
70,000.00
Schools
162,000.00
100,848.13 333.11
172
Sewer
Highway Garage
57,000.00 7,000.00
Anticipation of Revenue
326,000.00 1,400,000.00 2,551.75
AGENCY, TRUSTS, REFUNDS, TRANSFERS
Trusts Funds N. H. Hunt
864.19
Ann M. Penniman
15.00
Charles French
49.84
929.03
Transfers
From Reserve Fund to Sundry Accounts
21,982.54
(See Receipts)
Refunds
Taxes and Assessments 1954
Real
18,637.10
Personal
106.00
Poll
25.00
Motor Vehicles
5,291.84
24,059.94
Taxes and Assessments 1953
Real
810.70
Motor Vehicles
1,314.46
Taxes 1952-Real
375.44
Taxes 1951-Real
34.60
Estimated Receipts
10.00
State and County Assessments
County Tax
52,892.49
Dog Licenses
2,643.40
County Hospital
43,525.56
Auditing Municipal Accounts
2,518.33
State Exam. Retirement System
131.82
Metro. Parks
27,327.30
Metro. Sewer
36,306.95
Smoke Inspection
499.60
Gypsy and Brown Tail Moth
4,680.66
Cash Balance December 31, 1954
General
822,830.98
Water Department
35,644.78
Electric Light Department
75,838.30
Electric Light Depreciation
256,574.76
1,190,888.82 $8,855,888.56
Unpaid bills prior to Jan. 1, 1955 School Dept., Giles Service Station
17.64
School Dept. Business Education Films
4.14
Esso Standard Oil Co. Mar. 7/54
28.50
Total
50.28
Respectfully submitted, R. W. MAGLATHLIN, Town Accountant
173
2,125.61
170,526.11
Premiums
1954 RECAPITULATION - LEDGER ACCOUNT
Balance Jan. 1, '54
Appropria- tions
Receipts
Transfers
Refunds
Total
Expended
Closed to Revenue Etc.
Balance 12 /31 /54
Transfers Out
GENERAL GOVERNMENT
Moderator
25.00
25.00
25.00
Finance Committee-Secy.
500.00
500.00
500.00
Expense
875.00
875.00
785.90
89.10
Accountant-Salary
4,000.00
58.75
4,058.75
4,058.75
Secy.
2,493.40
90.74
2,584.14
2,584.14
Expense
335.00
335.00
289.71
.29
45.00
Selectmen-Salaries
2.100.00
2,100.00
2,100.00
Secy.
2,493.40
307.58
2,800.98
2,800.98
Expense
825.00
825.00
784.48
40.52
1955 State Census
1,800.00
1,800.00
Treasurer-Salary
4,500.00
4,500.00
4,500.00
Clerks
5,072.60
5,072.60
5,072.60
Expense
2,404.00
56.00
22.75
2,482.75
2,442.06
40.69
X-Clerical Help
200.00
200.00
176.00
24.00
New Typewriter
180.00
180.00
150.00
30.00
Parking Meter Off. Exp.
200.00
200.00
31.50
Collector-Salary
3,900.00
3,900.00
3,900.00
Clerk
2,227.60
33.28
2,260.88
2,260.88
X-Clerical Help
650.00
75 00
725.00
709.00
16.00
Petty Cash
400.00
Expense
3,124.50
100.00
3,224.50-
3,220.98
3.52
New Safe
350.00
350.00
Moving Safe
85.00
85.00
80.00
Assessors-Salaries
3,600.00
3,600.00
3,600.00
Deputy Assessor
150.00
150:00
150.00
Clerks
7,820.80
7,820.80
6,875.75
945.05
Expense
3,200.00
159.00
9.00
3,359:00
3,358.16
84
Witness Fees
1,050.00
750.00
750.00
750.00
Law-Town Counsel Salary
3,500.00
3,500.00
3,500.00
Expense
700.00
700.00
676.56
23.44
Settlement of Claims
361.83
400.00
40.00
801.83.
636.18
165.55
Land Damages
2,381.00
14,000.00
355.00
16,736.00
16,736.00
Clerical Expense
300.00
300.00
285.00
15.00
Out of State Travel
100.00
100.00
100.00
Witness Fees & Trial
Expense
300.00
300.00
99.50
200.50
....
123.54
X-Clerical Park. Meters
123.54
123.54
174
. .
400.00
400.00
350.00
3.00
1,050.00
1,050.00
Field Engineer
. .. . .
168.50
1,800.00
175
Town Clerk-Salary
3,421.10
238.90
3,660.00
3,660.00
Clerk
2,493.40
2,493.40
2,493.40
X-Clerical
380.00
380.00
380.00
Expense
1,110.00
110.00
1,220.00
1,189.66
30.34
Registration-Salaries
300.00
300.00
300.00
Listing Expense
1,400.00
1,400.00
1,400.00
Expense
1,730.00
1,730.00
1,624.98
X-Clerical
1,600.00
160.00
1,760.00
1,760.00
Election-Expenses
1,329.00
1,329.00
954.05
374.95
Officials & Janitors
5,091.00
5,091.00
4,791.50
299.50
Engineering-Engineer
4,095.20
4,095.20
3,330.45
764.75
Transit Man
3,187.60
49.4)
3,237.00
3,237.00
Rodman
2,657.20
158.60
2,815.80
2,815.80
Clerk
2,493.40
2,493.40
2,493.40
Expense
1,170.00
1,170.00
1,168.81
Town Hall-Janitors
5,672.00
11.70
5,683.70
5,581.55
102.15
Repairs & Maintenance
543.93
4,500.00
5,043.93
5,012.89
31.04
Bubbler & 2 New Chairs
150.00
150.00
150.00
Planning Board
898.38
1,590.00
6.00
2,494.38
2,118.37
376.01
Wire Inspector
1,800.00
1,800.00
1,800.00
Deputy Inspector
100.00
100.00
100.00
Wire Inspector Expense
200.00
200.00
200.00
PROTECTION OF PERSONS & PROPERTY
Police Dept .- Chief's Salary
5,150.00
12.50
5,162.50
5,162.50
Deputy Chief
4,550.00
47.50
4,597.50
4,597.50
3 Lieuts.
12,750.00
12,750.00
12,750.00
5 Sergts.
19,750.00
119.40
19,869.40
19,869.40
30 Patrolmen
109,967.04
1,072.76
60.77
111,100.57
110,377.43
723.14
Ambulance Reserve
3,991.87
893.00
4,884.87
4,884.87
Election Duty
441.00
441.00
441.00
Out of State Travel
150.00
150.00
89.80
60.20
Aux. Police 75 Jackets.
1,650.00
1,650.00
1,650.00
Janitor
2,807.20
2,807.20
2,807.20
Vacation Sick Leave
8,095.00
3,238.48
11,333.48
11,283.25
50.23
Clerk
2,549.80
2,549.80
2,549.80
Pensions-Non-Contrib.
12,881.93
1,016.82
13,898.75
13,898.67
.08
School Duty
6,885.00
430.00
7,315.00
7,296.00
19.00
Dog Officer
425.00
425.00
424.83
.17
Sunset Lake Duty
1,380.00
1,380.00
1,309.38
70.62
Uniforms
3,000.00
3,000.00
2,996.13
3,87
Radio Maint.
575.00
575.00
302.62
272.38
3 New Cars
4,125.00
4,125.00
3,351.00
774.00
1 Patrol Wagon
4,500.00
4,500.00
3,440.16
1,059.84
·
.
1.19
105.02
...
176
Balance Jan. 1, '54
Appropria- tions
Receipts
Transfers
Refunds
Total
Expended
Closed to Revenue Etc.
12/31 /54
Balance Transfers Out
State Police School Expense
200.00
200.00
200.00
8,600.00
277.96
8,877.96
8,877.63
.33
Fire Dept .- Chief's Salary
5,150.00
12.50
5,162.50
5,162.50
3 Deputy Chiefs
13,650.00
77.50
13,727.50
13,727.50
2 Captains
8,500.00
8,500.00
8,500.00
5 Lieuts.
19,750.00
125.00
86.58
19,961.58
19,875.00
86.58
31 Privates
113,104.37
1,763.16
114,867.53
114,867.53
Cali Men
1,000.00
1,000.00
1,000.00
X-Men Vacation Sick Leave
7,741.00
23,19
7,7644.19
7,741.00
23.19
Expense
7,494.06
815.84
6.00
8,315.90
8,314.07
1.83
Uniforms
2,100.00
2,100.00
2,099.10
.90
In & Out of State Travei
100.00
100.00
100.00
New Station Braintree Highlands
7.56
7.56
7.56
New Hose
1,800.00
1,800.00
1,800.00
Soft Suction Hose
60.00
60.00
60.00
2 Nozzles
139.00
139.00
139.00
Booster Nozzles
131.00
131.00
131.00
1. Smoke Ejector
167.50
167.50
167.50
1 Fog Applicator
80.50
80.50
80.50
1 Tripie Combination
18,000.00
18,000.00
18,000.00
Cannisters & Oxygen for Masks
200.00
200.00
199.56
.44
2-14 Turn Gates
80.00
80.00
80.00
10 Sets Couplings
50.00
50.00
50.00
Painting E. Bra. Station
175.00
175.00
175.00
Sewer Connection E. Bra. Station
150.00
150.00
Replacing X Arms
750.00
750.00
749.67
.33
New Car Chief
1,200.00
1,200.00
1,200.00
10 Alarm Boxes
1,520.00
1,520.00
1,519.96
.04
Repairs & Maintenance
Centrai Sta.
1,870.00
1,870.00
1,870.00
.. .
. .
Fire
Alarm -- Repairman
3,950.00
6.20
3,956.20
3,956.20
Expense
1,884.00
1,884.00
1,883.69
.31
Vacation
132.68
132.68
132.68
Radio Maint.
300.00
300.00
294.39
5.61
. ... ..
Uniforms
50.00
50.00
50.00
....
10 Aiarm Boxes Install.
663.20
663.20
662.55
. 65
.
.
Fuei
1,800.00
1,800.00
1,800.00
150.00
. .
.
1 Radio Mobile Unit
495.00
495.00
495.00
2 Alternators
550.00
550.00
548.67
1.33
5 Miles Line Wire
500.00
500.00
500.00
6 Tappers
225.00
225.00
224.78
.22
2 Transformers
65.00
65.00
63.14
1.86
Building Inspector-Salary
1,200.00
1,200.00
1,200.00
Expenses
125.00
125.00
125.00
Deputy
100.00
100.00
100.00
Board of Appeals-
Zoning Expense
300.00
300.00
240.74
59.26
Weights & Measures-
Salary Sealer
1,000.00
1,000.00
1,000.00
Expense
390.00
390.00
389.49
.51
Tree Warden-Salary
1,800.00
1,115.00
2,915.00
2,840.00
75.00
General Care
1,750.00
1,750.00
1,750.00
Trees as Listed
2,615.00
2,615.00
2,500.00
115.00
Tree Bank
500.00
500.00
500.00
Planting New Trees
500.00
500.00
497.69
2.31
HEALTH AND SANITATION
Board of Health-Salaries
300.00
300.00
300.00
Health Officer
3,008.75
23.12
3,031.87
3,031.87
Clerk
2,345.20
5.20
2,350.40
2,350.40
Expense
1,750.00
Control of Comm.
Diseases
1,500.00
Contagious Diseases
5,500.00
2,068.75
7,568.75
7,568.75
Garbage Collection
19,500.00
19,500.00
19,500.00
Milk Testing
350.00
350.00
350.00
Slaughtering Inspector
350.00
350.00
350.00
Plumbing Inspector
3,000.00
529.07
3,529.07
3,488.57
40.50
Animal Inspector
350.00
350.00
350.00
Dental Clinic
7,346.00
7,346.00
7,337.76
8.24
Diphtheria Clinic
300.00
300.00
229.75
70.25
T. B. Prevention
480.00
480.00
480.00
Vital Statistics
100.00
100.00
85.50
14.50
Rabies Clinic
50.00
50.00
30.00
20.00
Inspection Public Eating Places
500.00
Premature Infant Care ..
600.00
600.00
432.00
168.00
Dead Animal Disposal.
450.00
450.00
377.00
73.00
Health Education
1,200.00
1,200.00
1,200.00
New Equipment
80.50
80.50
80.50
.
500.00
399.75
100.25
375.58
1,750.00
1,374.42
1,500.00
1,500.00
. .
177
178
Balance Jan. 1, '54
Appropria - tions
Receipts
Transfers
Refunds
Total
Expended
Closed to Revenue Etc.
Balance 12 /31 / 54
Transfers Out
Sewer Dept .- Supt. Salary Clerks
6,000.00
22.50
6,022.50
6,022.50
2,239.38
29.90
2,269.28
2,079.26
190.02
Maintenance
20,500.00
936.30
21,436.30
21,427.00
9.30
House Connections
40.000.00
457.00
137.30
40,594.30
40,548.80
45.50
New Equip. Common St.
1,004.53
300.00
300.00
300.00
Pumping Site Purchase.
475.00
50,000.00
50,000.00
100,000.00
87,638.62
12,361.38
1953 New
Constr.
26,137.30
3,500.00
3,500.00
2,855.00
645.00
Guaranteed Deposits
3,100.00
3,100.00
1,175.46
1,924.54
HIGHWAY
Salary Supt.
5,500.00
5,500.00
4,971.13
528.87
Widening Bridge Jeffer- son St.
16,923.00
Dutch Elm Disease. .
3,910.00
5,000.00
1,264.00
10,174.00
3,923.98
6,250.02
Gypsy Moth Control ...
49,964.30
1,396.12
51,360.42
51,360.42
1954 Chapt. 90 Constr ...
34,800.00
34,800.00
22,290.60
1954 Chapt. 90 Maint ...
6,000.00
6,000.00
5,993.09
6.91
Other Salaries
133,730.00
820.28
134,550.28
125,567.79
8,982.49
Material-Supplies-Repairs
45,000.00
332.65
45,332.65
45,331.65
1.00
2 Ton Chassis and Cab
2,475.00
2,475.00
1,940.00
535.00
1954 New Construction. .
28,109.00
28,109.00
10,782.08
17,326.92
1 Ton Pick-Up Truck ..
1,800.00
1,800.00
1,375.00
425.00
1/2 Ton Pick-Up Truck. .
1,700.00
1,700.00
1,291.00
409.00
Pick-Up Street Sweeper. .
7,900.00
7,900.00
7,791.00
109.00
1953 New Construction. .
18,412.26
5,171.08
23,583.34
21,318.86
2,264.48
1952 New Construction.
5,150.59
5,150.59
2,513.15
2,637.44
1948 New
Construction .
2,000.82
2,000.82
190.00
1,810.82
1951 New
Construction.
2,161.19
2,161.19
2,161.19
1953 Storrs Ave.
1,091.63
1,091.63
990.84
100.79
Mill Lane
878.36
878.36
878.36
Faulkner Place
96.14
96.14
96.14
1949 Elliot St.
33.50
33.50
14.04
19.46
1953 Thayer Road
1,553.00
1,553.00
1,432.18
120.82
Berwick Street
2,580.60
2,580.60
2,374.83
205.77
Street Resu faced
14,130.00
14,130.00
14,113.88
16.12
1954 Azel Roal
1,723.00
1,723.00
1,655.36
67.64
1954 Marshield Road
1,533.00
1,533.00
1,347.03
185.97
1954 Home Park Road ..
2,695.00
2,695.00
1,569.08
1,125.92
1,004.53
460.20
544.33
Salaries Board
475.00
475.00
1954 New Constr.
26,137.30
26,137.30
105 Foot Compressor
1,525.00
1,525.00
651.43
873.57
1953 Chapt. 90 Constr ...
12,509.40
16,923.00
202.52
16,720.48
...
.
Walnut Street Ext.
3,506.75
.
.
.. ..
.. . .
3,506.75 764.00
. .....
Hunt Ave. Sidewalk
764.00
Boscabel Street
217.00
.
.
CHARITIES AND VETERANS SERVICES
Board of Welfare-
Salaries Board
600.00
600.00
600.00
Salary
Agent
4,200.00
4,200.00
4,200.00
Social
Worker
1,833.80
1,833.80
1,833.80
Social
Worker
1,600.00
1,600.00
1,600.00
Clerk
1,400.00
1,400.00
1,400.00
Social
Worker
1,400.00
1,400.00
1,400.00
Clerk
2,000.00
2,000.00
2,000.00
Clerk
1,979.30
1,979.30
1,887.00
92.30
Expenses
1,000.00
1,000.00
994.63
5.37
1954
Aid
175,000.00
68.00
175,068.00
171,247.53
3,820.47
1953 Aid
3,397.44
3,397.44
3,390.46
6.98
Infirmary-Salary Supt.
2,713.40
2,713.40
2,713.40
Matron
550.00
78.22
628.22
623.22
Expenses
5,400.00
.55
5,400.55
5,274.45
126.10
1953 Repair and Maint.
221.25
Veterans' Services-
1953 Benefits
500.00
500.00
28.36
471.64
1954 Benefits
35,000.00
4,016.63
962.65
39,979.34
37,771.46
500.00
1,707.88
Expenses
850.00
850.00
841.90
8.10
Salary Agent
2,971.70
9.36
2,981.06
2,981.06
Clerk
2,470.00
7.80
2,477.80
2,477.80
SCHOOLS AND LIBRARIES
School Dept .- Salary Supt.
9,500.00
9,500.00
9,500.00
Out of State Travel. ...
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