USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1958 > Part 15
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242,809.80
479,347.27
Licenses & Permits
Common Victular
165.00
Music Boxes
75.00
Bowling & Pinball Machines
212.67
Sunday License
140.00
Auto Dealers
150.00
Adv. for & Liquor Licenses
7,690.00
Revolver
511.50
Hawkers and Pedlers
105.00
Auctioneers
12.00
Junk Dealers
150.00
Theater
20.00
Taxi Cab
13.00
Rent of Hall
50.00
Miscellaneous
5.00
Court Fines
9,299.17 248.62
215
Tax Title
Grants & Gifts Dog License (County )
2,610.59
State:
School Construction Grants
128,101.53
Vocational Education 4,292.11
School Transportation
1,685.00
Paraplegic Veterans
2,465.80
Public Welfare Tuition & Trans.
4,277.70
Retarded Children
20,315.03
Blind Class
6,270.12
167,407.29 1,028.78 63,015.78
Forest Fire Relief Highway Bond Issue
Federal:
Schools Public Law 874 38,808.61
Old Age Assistance
98,564.18
Old Age Assistance Admr
10,359.74
Aid Dependent Children
19,729.06
Aid Dependent Children Admr.
2,959.74
Disability Assistance
12,651.47
Disability Assistance Admr.
2,146.39
185,219.19
From Trust Funds:
Pond St. Cem. Trust-Supt. & Exp.
940.00
Charles Thayer Trs't-Dyer Hill Cem. 100.00
N. E. Hollis Trust-Parks
500.00
Charles Thayer Trust-Libraries
500.00
Colbert Library Trust- Colbert Library
1,200.00
Smith Hughes Barden Fund-School
109.00
From Electric Light Department Special Assessments:
Sewer:
Unapportioned
10,825.28
Apportioned Paid in Advance
6,555.00
Apportioned 1958
23,229.01
Apportioned 1957
1,021.80
41,631.09
Sewer House Connections:
Unapportioned
17,449.28
Apportioned Paid in Advance
7,340.00
Apportioned 1958
16,592.22
Apportioned 1957
175.18
Streets:
Unapportioned
3,009.99
Apportioned Paid in Advance
550.00
Apportioned 1958
1,678.75
Apportioned 1957
104.00
Sidewalks:
Unapportioned
2,503.12
Apportioned Paid in Advance
213.00
Apportioned 1958
458.00
Apportioned 1957
26.96
3,201.08
216
3,349.00 35,000.00
41,556.68
5,342.74
Committed Interest:
Levy of 1958
Levy of 1957
11,903.29
Motor Vehicle Excise:
1958
326,275.64
1957
91,295.40
1956
45.06
417,616.10
Farm Animal Excise: 1958
45.13
Payroll Deductions :
Federal Tax
412,819.26
Group Insurance
48,369.52
Savings Bonds
11,123.22
Union Dues
355.50
472,667.50
General Goverment
Treasurer
1,403.50
Tax Collector
1,335.13
Town Counsel
4,804.41
Town Clerk-Dog License
2,874.00
Engineering Department
43.77
10,460.81
Protection of Persons and Property
Police:
Ambulance
1,401.00
Miscellaneous
13.00
Fire:
Accounts Receivable
646.50
Miscellaneous
111.80
Sealer of Weights & Measures
528.10
Inspector of Buildings
5,032.00
Inspector of Wires
2,151.00
Gypsy Moth
152.15
Board of Appeals on Zoning
230.00
10,265.55
Health and Sanitation
Health :
Accounts Receivable
2,741.63
License and Permits
1,722.00
Dental Clinic
537.40
Sewer Department
5,001.03 471.12
Highways
Snow Removal
210.00
Chapter 90 State
37,604.43
Chapter 90 County
18,802.24
Miscellaneous
109.52
56,726.19
217
11,584.59 318.70
Charities and Veterans' Services
Welfare Accounts Receivable 4,263.60
O. A. A. Accounts Receivable
122,649.88
A. D. C. Accounts Receivable 14,683.11
D. A. Accounts Receivable
11,538.10
D. A. Accounts Receivable Admr.
1,075.97
O. A. A. & D. A. Recoveries
15,345.98
Infirmary-Recovery on Vandalism Loss 250.00
Veterans Services Accounts Receivable 19,648.08
Veterans Services Recovery
242.18
189,696.90
Schools and Libraries
Schools:
Tuition
1,420.00
Miscellaneous
1,740.53
Lunch Program
182,520.19
Athletic Fund
9,681.39
Plan Deposit
60.00
Library Fines and Sales
Recreation
Parks:
Bathing Tags
349.90
Golf Course Fees
18,729.75
Miscellaneous
4.38
Unclassified
Sale of Tax Title Possessions
15,720.00
In Lieu of Taxes on Sale of Land
312.65
Parking Meter Receipts
5,237.40
Group Ins. from Light, Water, Housing
7,369.57
Housing Authority in Lieu of Taxes
3,240.00
Lease of Infirmary
1.00
Group Insurance Dividend
3,917.97
Lease of Land Historical Society
1.00
Insurance Refunds
630.25
Miscellaneous Receipts
201.95
Tailings Account
1,742.52
38,374.31
Enterprises and Cemeteries
Water Department
Water Liens 1958
6,887.94
Water Liens 1957
442.58
Interest on Invested Funds
1,693.50
Rates & Services
430,250.75
439,274.77
Electric Light Department:
Light & Power
1,345,242.22
Interest on Invested Funds
7,465.78
1,352,708.00
Electric Light Depreciation :
Fund
171,670.05
Interest on Invested Funds
6,584.00
178,254.05
Cemeteries-Burials
....... 80.00
195,422.11 3,336.89
19,084.03
218
Interest and Debt
Interest:
Taxes
2,455.83
Special Assessments
151.29
Motor Vehicle Excise
307.50
Tax Title
1,315.81
4,230.43
From Water for Payment
12,077.00
From Light for Payment
38,762.50
50,839.50
Accrued Interest on Bonds Issued
1,337.50
Debt:
Electric Light-New Plant
1,500,000.00
Water Department
305,000.00
Sewer
230.000.00
2,035,000.00
Anticipation of Revenue Notes
1,400.000.00
From Water for Payment
37,013.42
From Light for Payment
70,000.00
107.013.42
Premiums on Bonds Issued
4,250.72
Trust Fund Income
Charles Thayer Fund
40.00
N. H. Hunt Fund
722.50
Ann Penniman Fund
15.00
777.50
Refunds and Transfers
Refunds :
Federal Grants O .A. A.
2,567.04
Federal Grants A. D. C.
488.45
Federal Grants D. A.
530.03
Federal Grants Admr. O .A. A.
20.00
Fire Department Expense
11.81
Fire Department Hose
4.87
Planning Board
1.39
Sewer Department House Connections
43.15
Sewer Department 1958 Construction
...
21.38
Highway Materials & Supplies
175.94
Welfare All Aids
5.00
Veterans' Services Benefits
480.50
School Instruction
556.37
Schools Operation of Plant
99.65
Schools Auxiliary Agencies
13.75
Schools U .S. Grant P. L. 874
84.96
P. & P. Expenses
10.50
Insurance Auto Liability
3.60
Water Department Maintenance
134.32
Electric Light Department Maint.
5.00
5,257.71
Transfers from Reserve Fund:
Tax Collector Extra Clerical
225.00
Tax Collector Expense
521.00
Town Counsel Expense
125.00
Settlement of Claims
150.00
Election Expense
78.42
219
Town Hall Maintenance
365.00
Police Traffic Supervisors
40.00
Equpiment for Traffic Supervisors
40.00
Fire Expense
317.38
Fire Alarm Expense
150.00
Southeast Express way
236.03
Maturing Debt
4,207.68
Cash Balance December 31, 1957:
General
1,180.610.99
Water Department
287,740.57
Electric Light Department
74,015.90
Electric Light Depreciation
359,669.31
1,902,036.77
$13,602,101.13
EXPENDITURES General Government
Legislative:
Moderator
25.06
Finance Committee:
Secretary
525.00
Expense :
Meeting Expense & Dues
177.10
Advertising
10.00
Printing
460.45
Clerical
177.00
Office Expense, Telephone, Postage
55.76
880.31
Board of Selectmen:
Salary Board
2,400.00
Executive Secretary
4.187.00
Mileage
450.00
Expenses :
Office Expense
337.97
Printing & Advertising
100.90
Dues -- Meeting Expense
90.00
Telephone
319.55
Extra Clerical
75.00
All Other
29.60
953.02
Accounting :
Accountant Salary
4,776.31
Assistant to Accountant
2,743.75
Extra Clerical
126.20
Expenses :
Office Expense
102.24
Telephone
129.10
Meeting Dues & Expense
18.50
All Other
41.60
291.44
220
997.50
Central Fire & Police Sta. Maint.
962.35
Treasurer:
Salary
5,877.50
Clerks
6,333.00
Parking Meter Office Expense
56.69
Extra Clerical
246.00
Table
94.50
Expenses :
Office Expense
1,173.50
Printing and Advertising
560.04
Dues Meeting Expense
93.55
Telephone
210.05
Surety Bond
379.00
Tax Titles
200.84
Certification of Notes
30.00
All Other
122.74
2.769.72
Collector:
Salary
4,300.00
Clerk
3,339.00
Extra Clerical
1,224.98
Expenses :
Office Expense, Postage
1,676.73
Printing & Advertising
967.41
Binding
57.00
Telephone
228.69
Surety Bond
425.25
Recording & Taking Tax Title
523.69
Use of Car
192.15
Machine Maintenance & Hire
88.40
Legal Fees
48.18
All Other
8.50
4,216.00
Assessors:
Salary Board
3,900.00
Principal Clerk
3,545.50
Clerks
6,098.00
Extra Clerical
1,000.00
Deputy Assessor
150.00
Witness Fees
542.00
Field Engineer
790.00
Mileage
$00.00
Expenses :
Office Supplies, Postage
1,188.12
Printing & Advertising
82.25
School of Instruction
300.87
Telephone
256.16
Abstract of Deeds
458.50
Binding
258.00
Machine Maintenance
210.60
All Other
45.50
2,800.00
Law:
Salary Town Counsel
4,313.22
Settlement of Claims
424.30
Land Damages
1,685.26
Witness Fees & Litigation
128.15
221
Clerical Help & Office Expense:
Clerical
872.25
Land Court & Registration Fees
189.90
Telephone
112.55
Laws
161.25
All Other
17.00
1,352.95
Town Clerk :
Salary
4,000.00
Principal Clerk
3,409.00
Extra Clerical
200.00
Printing & Advertising
924.63
Publishing Town Meeting Attendance ...
86.00
Binding Vital Statistics & Records
199.81
Town Meeting Recording
375.00
New Typewriter
200.00
New Vault
12,503.21
Expenses :
Office Supplies, Postage
393.51
Telephone
217.22
Surety Bond
15.00
Mileage
50.00
Machine Rental
36.00
Photos
25.65
All Other
48.00
785.38
Registration :
Salary Board
300.00
Listing Expense
1,799.40
Junior Clerk
3,074.00
Extra Clerical
250.00
Town Clerk
200.00
Expenses :
Office Supplies, Postage
241.81
Printing & Advertising
1,759.25
Meals
14.66
Janitor & Extra Services
57.00
2,072.72
Election :
Officials & Janitors
5,202.20
Expenses :
Printing & Advertising
767.70
Meals
516.00
Rent
75.00
Lighting Expense
165.72
1,524.42
Engineering:
Town Engineer
5,568.38
Engineering Aide
4,558.00
Jr. Engineering Aide
4,187.00
Clerk
3,339.00
Expenses :
Office Supplies
391.45
Maps & Plans
10.12
Auto Expense
122.84
222
Telephone
228.90
Machine Maintenance
41.60
Equipment Repairs
66.31
861.22
Town Hall Maintenance
Super. Custodian
3,476.80
Janitor Handyman
2,971.60
Maintenance:
Gas
35.69
Fuel
1,868.28
Lights
1,078.72
Janitor Supplies
961.07
Repairs
895.44
Water
80.18
Public Hall License
25.00
Awning Services
54.00
Exterminating
45.00
All Other
21.62
5,065.00
Renovate Rest Room
440.00
Exhaust Blower
79.84
Painting Main Hall Ceiling
892.00
Overtime Janitors Town Meeting
51.30
Replace Door Frame Balcony
65.00
Plywood Cover Door Mens Room
27.00
Repair Railing Basement Stairs
48.00
Half Screens 2nd Floor
168.00
Engineering & Clerks Office New Pipe Conductor Drain
85.00
Clean & Paint Assessors Office
218.00
Clean & Paint Basement Toilets
268.00
Paint Walls Outside Assessors Office
24.00
Paint Washroom 1st Floor
32.00
Sealers Office Painted
130.00
Paint Basement Corridor
130.00
Paint Recreation Room
96.00
Sewer Department Outside Wall
48.00
Front Vestibule Paint, etc.
62.00
Incidentals:
Advertising
211.00
Town Meeting Expense
170.00
Town Hall Maintenance
180.16
Miscellaneous Supplies
Office
199.49
Flower Beds
32.40
All Other
9.84
Protection of Persons and Property
Police:
Chief Salary
6,450.00
Deputy Chief Salary
5,755.00
Lieutenants (3)
16,102.50
Sergeants (6)
30,425.02
Patrolmen (35)
151,016.06
Janitor Handyman
2,926.80
Clerk
3,339.00
Extra Men, Vacations & Sick Leave
21,060.57
Election Duty
539.28
223
958.00
Dog Officer:
370.00
Expense
494.86
Sunset Lake Duty
1,845.10
Paid Holidays
4,508.65
Reimburse Police Off. Med. & other Ex.
443.33
Uniforms
3,355.00
Radio Maintenance
350.00
New Chiefs Car
1,400.00
School Traffic:
Safety Officers
4,653.50
Traffic Supervisors
12,850.00
Equipment for Traffic Supervisors ...
599.63
Expenses ( Auto)
152.51
Expense :
Auto Repairs
3,100.90
Auto Expense
5,360.23
Matron Services
183.25
Parking Meter Expense
51.00
Additional Equipment
269.27
Photo Supplies
62.35
Office Expense, Postage
281.83
Telephone & Teletype
2,307.64
Laundry
83.24
Medical
112.44
Association Dues & Expense Meeting
110.50
Shells, Guns
406.30
Traffic Lights Repairs
192.95
All Other
252.06
12,773.96
Fire:
Chief Salary
6,450.00
Assistant Chief Salary
5,755.00
Deputy Chief (2)
11,167.50
Captains (2)
10,840.00
Lieutenants (7)
35,323.75
Private Mechanic
4,890.00
Private Fire Alarm
4,678.00
Privates (30)
134,673.50
Callmen
1,280.00
Extra Men Vacation & Sickness
14,437.05
Paid Holidays
4,058.50
In & Out State Travel
150.00
Uniforms
2,350.00
Expenses :
Equipment for Men
213.84
Auto Expense
1,928.26
Repairs
357.27
Gas & Oil
1,116.10
Equipment
1,221.05
Fuel
873.15
Light
153.18
Water
19.76
Furniture & Furnishings
327.41
Office Supplies, Postage
269.67
Telephone
1,205.03
224
Salary
124.86
Janitor Supplies
145.27
Medical
443.44
Association Dues & Expense Meeting
111.00
Burner Repairs
93.00
Hardware Supplies
265.53
All Other
152.54
8,895.50
New Car
1,400.00
Triple Combination Fire Truck
10,998.27
New Hose
1,974.87
2 34 Play Pipes
151.00
2 11/2 Play Pipes
161.00
12 Pump Cans
312.00
12 5 Gal. Cans Foam
330.00
12 Nozzle Handles
216.00
1 Y
82.05
1 Gated Y
82.05
6 Reducers
40.50
Hose Turn Tables
49.50
Face Pieces for Gas Masks
50.00
1 12 Volt Siren
175.00
Light for Chiefs Car
49.50
1 Soft Suction
75.00
2 Foam Eductors
188.00
1 1000 Gallon Gas Tank
298.56
Fire Alarm:
Assistant Superintendent
4,996.00
Vacations
285.00
Overtime
200.00
Repairs Radio
300.00
Uniforms
50.00
10 New Boxes
1,750.00
Installation of Boxes
49.22
5 Miles Wire
475.00
3 Radio Receivers
112.50
Replacing Cross Arms
750.00
Southeast Expressway
2,079.00
Expenses
1,923.19
Central Fire & Police Station:
Fuel
2,495.97
Maintenance:
Gas
58.16
Lights
855.06
Janitor Supplies
935.53
Repairs
869.51
Water
47.00
Mower
100.00
All Other
38.13
2,903.39
Inspector of Buildings:
Salary
4,929.00
Deputy
150.00
Expenses
575.00
Inspector of Wires:
Salary
2,250.00
Deputy
100.00
Expenses
400.00
225
Sealer of Weights & Measures:
Salary
1,050.00
Expenses
399.91
5 Gallon Test Tank
48.43
Planning Board:
Secretary
315.00
Other Services
26.17
Postage, Office Supplies
188.21
Printing By-Law Books
240.50
Dues. Meeting Expenses
234.56
Board of Appeals:
Secretary
280.00
Expenses
100.00
Tree Warden:
Salary
2,000.00
General Care
2,498.40
Tree Removal
3,500.00
Planting New Trees
1,497.25
Tree Bank
497.00
Health and Sanitation
Board of Health:
Salary
300.00
Agent Salary
3,922.00
Clerk Salary
3,063.00
Expenses :
Office Expense, Postage
226.39
Printing & Advertising
71.50
Telephone
218.25
Mileage
960.00
Adding Machine
151.65
All Other
97.21
1,725.00
Contagious Diseases
3,442.70
Control Comm. Diseases
1,500.00
Dead Animal Disposal: Salary
475.00
Expenses
286.00
761.00
Dental Clinic
9,265.57
Diptheria Clinic
202.50
Garbage Collection
38,000.00
Health Education
1,500.00
Inspection of Animals and Meats
525.00
Inspection of Plumbing
2,398.75
Inspection of Public Eating and Drink- ing Places
357.00
Polio Clinic
180.00
Premature Infant Care
682.31
Rat Control
491.00
T. B. Prevention
480.00
Testing Milk and Water
344.50
Vital Statistics
50.00
Sewer:
Commissioners Salary
283.00
Superintendent Salary
7,050.00
Clerk Salary
3,132.00
226
Maintenance:
Office Expense and Supplies
351.00
Labor
13,880.05
Auto, Truck, Compressor, Trailer
1,395.37
Materials, Small Tools
679.43
Repairs, Replacements & New Equip.
3,323.02
Telephone, Light, Power, Water
3,297.75
All Other
16.96
22,943.58
House Connections :
Labor
20,067.56
Compres. Truck, Pump Maintenance
1,612.31
Materials, Small Tools
13,592.48
All Other
17,285.33
52,557.68
1957 New Construction
Labor
5,877.93
Materials
283.61
Contracts
6,874.24
All Other
1,550.98
14,586.76
1958 New Construction
Labor
7,025.27
Equipment Rented
28.00
Materials
62.27
Contracts
127,887.10
All Other
1,768.43
136,771.07
Const. Howard St. Pump. Sta.
9,035.77
Washington St. Relief Sewer
6,685.24
Force Main Sewer Howard St. Sta.
21,757.01
Sewer Construction Granite St.
3,751.06
Highways
Highway:
Superintendent
7,142.50
Other Salaries:
Patching
10,827.76
Street Cleannig
11,029.87
Drains
14,975.04
Repairs to Equipment
9,975.18
Rubbish
17,572.63
Snow
17,162.16
Dump
4,497.79
Moth
414.02
Street and Traffic Signs
2,488.68
Fence and Rails
180.39
Cut Brush
5,910.56
Tar and Sanding
7,865.50
Repairing Sidewalks
1,676.64
Voting Booths
314.74
Streets Resurfaced
1,118.09
Dutch Elm
242.11
All Other
27,321.19
1952 New Const. Arbutus Ave.
551.82
.....
227
1957 New Construction:
Liberty Street Cut
4,145.04
Oakland Road
2,412.40
Peach Street
2,415.26
1958 New Construction:
Liberty Street
13,265.48
Williams Street
626.11
Common Street (Pappas)
2,847.62
159,836.08
Materials, Supplies. Repairs:
Gas and Oil
12,423.80
Patching
4,345.44
Drains
2,319.89
Repairs to Equipment
13,083.69
Supplies
6,263.30
Repair Sidewalks
246.03
far and Sanding
4,897.69
Street and Traffic Signs
1,208.72
Fence and Rails
29.89
All Other
2,297.74
47,116.19
Dutch Elm Disease:
2,572.75
Gypsy Moth:
Superintendent
525.00
Chemicals, Tools
645.14
1,170.14
Chapter 90 Construction:
Pearl Street
81,521.40
Chapter 90 Maintenance
6,000.00
New Equipment :
Tandem Roller
2,270.00
Hydraulic Spreaders
2.600.00
Packer Type Body
4,915.00
Heavy Duty Dump Truck
9,117.78
Streets Resurfaced
5,217.34
Snow Removal
11,282.85
Betterments:
1957 Whittier Road:
Labor
308.76
Materials
74.98
383.74
1957 Howie Road Labor
6.49
1957 Arbutus Avenue:
Labor
373.58
Materails
97.48
471.06
1958 Sherman Road:
Labor
1,855.61
Labor
1,855.61
3,789.76
1958 Middle Street Sidewalk:
Labor
1,486.78
Materials
659.12
2,145.90
228
1958 Park Avenue:
Labor
2,331.02
Materials
2,520.26
4,851.28
1958 Jersey Avenue:
Labor
216.90
Materials
393.10
610.00
1958 Strathmore Circle Sidewalk:
Labor
1,221.39
Materials
765.53
1,986.92
1958 Prospect Street North:
Labor
2,297.27
Materials
1,729.25
4,026.52
1958 Pearl Street Sidewalk:
Labor
1,646.18
Materials
542.22
2,188.40
1952 New Construction:
Arbutus Avenue
1,224.91
1956 New Construction:
Independence Avenue
178.50
Common Street (Sewer)
155.55
Common Street (Pappas)
529.27
863.32
1957 New Construction :
Liberty Street Cut
4,408 23
Packard Street
310.64
Oakland Road
824.77
Peach Street
5,408.24
10,951.88
1958 New Construction :
Liberty Street
12,560.29
Common Street ( Pappas)
3,160.25
Williams Street
265.34
15,985.88
Charities and Veterans' Services
Board of Public Welfare:
Salary Board
600.00
Salary Agent
4,200.00
Social Worker 1
1,833.80
Social Worker 2
1,400.00
Social Worker 3
1,600.00
Senior Clerk
1,400.00
Junior Clerk 1
2,000.00
Junior Clerk 2
1,919.57
Junior Clerk 3
1,639.11
Expense :
Office
457.42
Auto
535.92
993.34
Aid 1957 .....
96.95
229
Aid 1958:
Groceries and Provisions
3,658.60
Fuel
465.06
Rent
1,815.91
Medical
2,872.06
Lights
357.55
Shoes Clothing
148.37
Other Cities and Towns T. A.
2,657.44
Other Cities and Towns O.A.A.
2,427.89
Cash Grants T.A.
1,595.45
Cash Grants O.A.A.
175,234.18
Cash Grants A.D.C.
30,640.99
Cash Grants D.A.
25,186.69
247,060.19
Federal Grants:
O.A.A. Cash Grants
95,264.33
A.D.C. Cash Grants
12,552.77
D.A. Cash Grants
7,442.99
115,260.09
Federal Grants Administration:
O.A.A:
Agent
2,679.20
Social Worker 1
2,223.35
Social Worker 2
2,438.77
Social Worker 3
2,200.63
Junior Clerk 3
759.32
Expenses
2,337.28
12,638.55
A.D.C .:
Senior Clerk
2,055.07
Expenses
142.48
2,197.55
D.A .:
Junior Clerk 1
951.74
Junior Clrek 2
654.70
Expenses
26.75
1,633.19
Veterans' Services:
Salary Agent
4,033.50
Salary Clerk
3,409.00
Expenses :
Office
750.00
.Auto
520.00
1,270.00
Benefits:
Cash Grants
39,617.35
Fuel
219.24
Medical
14,546.30
Provisions
2,543.65
Clothing
29.08
Burials
400.00
All Other
35.90
57,391.52
230
Schools and Libraries
Schools:
Salary Superintendent
11,250.00
Instruction : ...
Salaries
1,518.852.92
Expenses
36.251.68
Textbooks
48,453.23
Supplies
45.028.80
Other Expenses
10.457 51.
1,659,044.14
Operation of Plant:
Janitor Services
129,652 36
Fuel
45.665.29
Miscellaneous Expense
16,015.13
Water
2.654.80
Light and Power
21,888.07
Telephone
6,108.48
221,986.13
Maintenance of Plant:
Salaries and Expenses
35.038.62
Materials and Supplies
14,195.91
Repairs Specific
21.409.17
Replacement of Equipment
2,215.00
72,858.70
Auxiliary Agencies :
Libraries
2.017 25
Promotion of Health
21,188.02
Trnasportation
70,364.92
Tuition
8.541.91
Recreation
17.263.27
Miscellaneous
1,146.54
General Control:
School Committee
536 64
General Salaries
19,055.45
General Expenses
3,978.44
23,570.53
Outlay :
Alterations and Improvements
3,749.11
Out of State Travel
454.98
Evening School
6,786.43
Athletic Fund
9,791.87
Study Committee
100.00
South Junior High
1,126.80
Elementary School Liberty St. Site
5,090.46
Colbert School Addition
10,074.05
Watson School Addition
162,451.68
Watson School Repairs
100,739.33 400.00
Sprinkler System Lincoln
9,847.13
Lunchroom Facilities Penniman School
13,611.14
Watson School Plan Deposit
30.00
Barden, Smith, Hughes Fund
109.00
U. S. Grant P. L. 874
33,095.51
Colbert Library
587.45
Lunch Room Program
184,811.93
Athletic Fund Revolving
10,852.32
Perkins Area Elementary
120,521.91
231
40,579.54 5,023.38
Libraries :
Salary Librarians
Salary Janitors
Expenses :
Books
7,188.20
Periodicals
633.66
Water
64.42
Binding
2,026.05
Fuel
1,767.16
Light
809.10
Rent
840.00
Office Supplies
767.74
Telephone
474.73
Building Maintenance
3,547.06
Transporting Books
200.00
All Other
1,068.87
Mimeograph
300.00
2 Rubber Mats
61.74
Recreation
Parks and Playgrounds
Salary Superintendent
4,974.73
Salary Secretary
345.00
Labor
4,722.60
Material, Supplies and Repair:
Fertilizer, Lime and Seed
553.81
Loam, Sand and Gravel
687.70
Hardware, Tools, Cement, Lumber, Paint, etc.
1,576.49
Repairs
541.41
Sport Supplies
388.89
Swimming Dock
248.35
3,996.65
Expenses :
Equipment Hire
236.67
Truck, Tractor Expense and Repair
591.43
Mower Expense and Repair
513.76
Lights
138.17
Water
376.34
Barn Rent and Fuel
482.10
Office Expense
54.93
Advertising, Signs and Films
54.82
All Other
21.00
2,469.22
New Truck
2,563.60
Portable Pump
300.00
New Construction:
Basketball Lights at Watson
425.00
Chain Fence at Watson
450.00
Backstop at Frenchs Common
200.00
Tennis Courts at Hollis Field
385.00
1,460.00
232
19,386.99
Dyer Hill Playground:
Equipment Hire
359.87
Water
282.92
Lumber. Cement, Hardware, etc
109.52
Labor
281.14
Loam, Sand and Gravel
76.00
Watson Park Sea-wall .......
Little League Maintenance:
Fertilizer, Lime and Seed
192.90
Sport Supplies
115.84
Loam and Sand
275.15
Pipe, Hardware, Hose etc.
255.32
Labor
940.90
Repairs
57.50
Signs
12.00
Water
30.35
Equipment Hire
217.00
Boscobel Street Playground:
Instructor
288.00
Sport Sup. Hungle Gym and Merry- go-Round
899.55
Cement
6.75
Labor
73.04
1,267.34
Organized Play :
Supervisor Salary
1,050.00
Salary Instructors
8,459.00
Expenses :
First Aid
50.00
Sport Supplies
1,075.23
Arts and Crafts
555.36
Transportation of Children
466.50
Clerical
60.16
Superintendent Transportation
300.00
2,507.25
Swimming Program:
Swimming Instructors
4,075.00
Expenses :
Supplies
195.15
Clerical
156.60
First Aid
136.01
Tags
450.00
937.76
Salary Matron
390.00
Salary Caretaker
125.00
Golf Course:
Supervisor
2,205.00
Labor
6,143.00
Operating Expense
500.00
Material, Supplies, Maintenance Ex-
pense and Club House:
Fertilizer, Lime and Seed
1,190.41
Loam, Sand and Gravel
896.94
1,109.45 575.00
2,096.96
233
Hardware, Tools, Pipe, Lumber Cement. etc.
1,017.06
Mowers , Expense and Repiar
400.51
Jeep, Expense and Repair
336.06
Lights and Water
42.32
Heat and Telephone
109.62
Club House
248.70
Score Cards, Pencils, Signs
215.95
Furniture
289.56
Repairs
118.35
Ford & Pump Expense & Repair
191.50
5,355.25
Reel Type Mower
149.95
Mobile Sprinkler and Pipes
265.00
Golf Course Re-location
5,689.46
New Pump House:
New Power Line
901.00
Equipment Hire
346.00
Water Line
63.99
1,310.99
Unclassified
Insurance
Auto, Fire and Theft
551.22
Employees Compensation
11,907.12
Fire Luilding Contents
13,345.63
Auto Liability
5,755.87
Boiler
3.78
Additional Insurance Building
12,681,82
Group Insurance
47,136.83
Non-Contributory Pensions:
Police:
Chief
1,950.00
Lieutenant
3,211.00
Sergeant
3,120.00
Patrolman Bene.
1,500.00
Patrolman Bene.
1,500.00
Fire.
Chief
2,602.24
Deputy
2,535.00
Lieutenant Bene.
1,500.00
School :
Teacher .......
2,957.50
Light:
Groundman
2,355.19
Highway:
Foreman
2,394.69
Foreman
2,000.00
Machine Operator
2,440.36
Barn Man
1,456.00
31,521.98
Personnel Board :
Clerical
41.25
Expenses
897.79
File Cabinet
65.00
234
298.27
Equipment Hire
Industrial Development Committee: Expenses
3.582.69
Duplicating & Photo Mach. Supplies
197.66
Rent of V.F.W. Hall
960.00
Rent of D.A.V. Hall
$50.00
Legion Building Maintenance: Janitor
702.06
Fuel
497.94
1,200.00
Graves Registration Officer
150.00
Memorial Day:
V.F. W.
250.00
D A.V.
112.13
D.U.V.
123.73
Legion
249.60
735.46
Hydrant Service
20,550.00
Street Lighting
33,500.00
Unpaid Bills Prior to 1-1-58
23.33
South Shore Mosquito Control
5,750.00
Town Forest
499.68
Civil Defense
2,847.87
Equipment for Auxiliary Police
850.24
Relocation & Restoration Thayer House ...
6,776.09
Payments from Payroll Deductions:
Federal Tax
406,758.87
Group Insurance
48,250.95
Savings Bond
10,117.50
Union Dues
349.50
465,476.82
Court Judgements
4,523.02
Enterprises and Cemeteries
Water Department:
Salary Commissioners
300.00
Salary Superintendent
6,195.80
Salary Clerks
15,405.50
Debt and Interest
46,040.42
Other Expense Including Wages
244,510.63
Out State Travel
67.35
Chlorination Sunset Lake
1,900.00
Pumps and Equipment for Well
93.26
Construction Pump Station Over Well
78.75
Addition to Filtration Plant
151,540.79
New High Lift Pump
19,095.34
Construction Standpipe Penns Hill
58,531.51
Laying Water Mains
184,000.52
Electric Light Department:
Maintenance
1,295,997.14
Depreciation
142,934.93
Construction
2,192.65
Land Taking
7,600.00
New Plant Construction
466,573.56
235
Cemeteries :
Plain Street:
Superintendent
460.00
Expenses
646.50
Pond Street:
Superintendent
440.00
Expenses
500.00
Dyer Hill
460.00
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