USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1962 > Part 15
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178
To the Selectmen and all Town Officials and Employees who have aided in so many ways, I wish to express my sincere thanks for your co-operation and assistance.
Respectfully submitted, ALBAN G. SPURRELL Manager
SALES OF ELECTRICITY
Kilowatthours
Revenue
Residential
A Rate
38, 784,058
$ 957,961. 40
Small Power
B Rate
21,534,828
505,924. 14
Commercial
C Rate
3,686,727
110,118. 41
Commercial Heating
CH-1 Rate
10,310
304. 40
Industrial
P Rate
38,447,680
595, 744. 58
Municipal
3,255,947
64,820. 40
Street Lighting
2,307,612
43,590. 79
108,027,162
$2,278, 464. 12
OPERATING EXPENSE
Fuel
Other Operating Expenses
454,462. 46
Maintenance
168,175. 34
Depreciation
324,747. 56
Employees Blue Cross Group Insurance Town of Braintree Retirement Fund
9,435. 80
TOTAL EXPENSES
$1,591,913. 32
INCOME STATEMENT
Operating Revenue
$2, 278, 464. 12
Operating Expenses
1,591,913.32
Manufacturing Surplus
$ 686,550. 80
Miscellaneous Deductions
4,747. 99
To Town of Braintree General Fund
8,146. 50
(Interest earned on invested funds of Braintree Electric Light Dept.)
$ 673,656. 31
Less Payment on Bonds
270,000.00
Less Interest on Bonds
113,818. 76
Paid to Town of Braintree in lieu of taxes
40,000. 00
Transferred to Profit and Loss Account
$ 249,837. 55
PROFIT AND LOSS STATEMENT
January 1, 1962, Balance
$3, 703,309. 39
Transferred from Income, 1962
249,837. 55
BALANCE, DECEMBER 31, 1962
$3, 953, 146. 94
179
$ 609,887.16
25,205.00
OPERATING CASH STATEMENT
Balance, January 1, 1962
.00
Cash received as per cashbook
Paid on Accounts Payable Paid for legal fees
Paid to Depreciation
$2, 304, 728. 87 1,573,554. 57 490. 22 324,747. 56
Transferred to Special Cash account for Payment of Bonds and Interest
365,936. 52
BALANCE, DECEMBER 31, 1962
$ 40,000.00
Paid to Town of Braintree in lieu of taxes
40,000.00
OPERATING CASH BALANCE, DECEMBER 31, 1962
$ .00
:
SPECIAL CASH FOR PAYMENT OF BONDS & INTEREST
Balance, January 1, 1962
$220,689. 46
Transferred from Operating Fund During 1962
Paid on Bonds
2-1-62 $ 70,000.00
5-1-62 75,000.00
5-1-62 125,000.00
Total $270,000.00
Paid Interest on Bonds
2-1-62 $ 6,737. 50
5-1-62 17,850.00
5-1-62 34,875.00
8-1-62 6,125. 00
11-1-62 16,800.00
11-1-62 32,937. 50
Total $115, 325.00
Total paid on Bonds and Interest $385, 325. 00
BALANCE, DECEMBER 31, 1962 $201, 300. 98
CONSTRUCTION ACCOUNT
Balance, January 1, 1962
$ 7,708. 13
Accounts Payable for Construction
7,708. 13
Balance, December 31, 1962
$ .00
DEPRECIATION ACCOUNT
Balance, January 1, 1962
$328,285. 77
Transferred from Income, 1962
324,747. 56
$653,033. 33
1961 Interest income to Town of Braintree General Fund
8,146. 50
Paid to Armstrong Cork Co. for land
1,250.00
Accounts Payable for New Construction
63,709. 70
Balance, December 31, 1962
$579,927.13
365,936. 52
$586,625. 98
180
SCHEDULE OF PAYMENTS DUE ON BONDS AND INTEREST DURING 1963
Issue of February 1, 1952
Payment due on principal
2-1-63
$ 70,000. 00
Payment due on interest
2-1-63
6,125. 00
Payment due on interest
8-1-63
5,512.50
$ 81,637. 50
Issue of May 1, 1958
Payment due on principal
5-1-63
$ 75,000.00
Payment due on interest
5-1-63
16,800.00
Payment due on interest
11-1-63
15,750.00
Issue of May 1, 1959
5-1-63
$125,000. 00
Payment due on interest
5-1-63
32,937.50
Payment due on interest
11-1-63
31,000.00
$188,937. 50
TOTAL DUE ON BONDS & INTEREST IN 1963
$378,125. 00*
BALANCE SHEET Assets
Plant Investment
$8,461,847. 98 200.00
Special Cash for Payment of Bonds & Interest
201,300.98
Depreciation Fund
579,927. 13
Special Deposits
12,477. 80
Accounts Receivable
191,646.14
Materials and Supplies
105,468. 77
Prepaid Insurance Total Assets
13,607. 99
$9, 566, 476. 79
Liabilities
Loans Repayment
$1,508,000.00
Appropriations for Construction Repayment
46,168. 74
Profit and Loss
3,953,146.94
Bonds
4,025,000.00
Customers' Deposits
12,477. 80
Interest Accrued
21,683. 31
Total Liabilities
$9, 566, 476. 79
Depreciation fund of the Electric Light Department was invested during the year. Interest in the amount of $6, 331. 05 was earned on this investment and added to the Town General Fund.
181
$107,550.00
Payment due on principal
Petty Cash
REPORT OF THE SEALER OF WEIGHTS & MEASURES FOR 1962
To the Honorable Board of Selectmen:
I herewith submit the annual report as required by the General Laws, Chapter 98, Section 34.
The weighing and measuring devices in the Town were tested and found to be in good condition. $552. 30 in sealing and adjusting fees was turned in to the Town Treasurer.
I wish to thank the businessmen and Town Officials for their cooperation.
Following is a summary of the work done during the year:
Adjusted
Sealed Condemned
Scales over 10,000 lbs.
4
Scales 100 to 5,000 lbs.
28
Scales under 100 lbs.
10
135
Weights:
Avoirdupois
97
Metric
111
Apothecary
101
4
Vehicle tank compartments
4
Liquid measures 1 gallon or under
19
Meters:
Inlet 1" or less - Gasoline
20
134
Inlet 1" or less - Oil, Grease
23
Vehicle Tank Meters
11
40
Bulk Storage Meters
6
27
Pumps, Kerosene, Oil, Grease
1
24
Cloth Meters
1
Totals
48
748
4
Respectfully submitted,
CALVIN E. YOUNG Sealer of Weights & Measures
182
BOARD OF APPEAL UNDER THE ZONING BY-LAW
December 28, 1962
Board of Selectmen
Town Hall Braintree, Massachusetts
Re: 1962 Annual Town Report
Gentlemen:
Submitted herewith is the Board of Appeal Report of matters affecting issues as presented for its consideration during the calendar year of 1962.
As a consequence of growth and demand for uses of land, the Board has been constantly confronted with many complex matters relating to the use thereof. What should or should not be granted by way of not only a variance, but also of exceptions permissive or otherwise is of deep concern to the Board.
It should be noted that the Board's functions are quasi-judicial in nature and substance. Thus, its opinions and determinations are governed by the statutory provisos and decisions of the Supreme Judicial Court.
Appeals to the Board as a consequence must have a legal premise to be granted favorable consideration. Absent such a basis, the Board has no re- course but to deny the applicant the relief as sought.
Respectfully submitted,
HYMAN BORAX Chairman
183
1962 REPORT OF BUILDING INSPECTOR Daniel A. Maloney - Building Inspector Joseph H. Frazier - Deputy
Dwellings
81
Garages (Private)
31
Garages (Commercial)
2
Apartment Houses
11
Church
1
Rectory
1
100,000.00
Convent
1
220,000.00
Milk Depot
1
150,000.00
Brass Foundry
1
230,000.00 245,000.00
Truck Terminal and Office
1
22,000.00
Warehouse and Office
1
35,000.00
Office Building
1
38,000.00
Maintenance Building
1
30,000.00
Service Stations
2
31,500.00
Restaurant
1
40,000.00
Diner
1
15,000.00 80,000.00
Manufacturing Buildings
2
Storage Buildings
2
10,550.00
Model Homes
3
13,800.00
Tool Hous es
3
1,500.00
Roadside Stand
1
300.00
Signal Testing Building
1
450.00
Radio Towers
2
379.00
Swimming Pools
8
25,075.00
Additions, Alterations and Repairs : Residential
234
282,705.00
Non-Residential
55
836,627.00
Elevators
5
Relocations
2
Razing
25
Estimated value of Construction
Permit Fees
4, 444,366. 00 6,424.00 . 70.00
Building Code Fees
Total Permits Issued
482
184
1,116,180.00 39,800.00 33,500. 00 817,000.00 30,000.00
Shop and Office
1
TOWN OF BRAINTREE OFFICE OF THE TOWN ACCOUNTANT
DETAIL OF RECEIPTS & EXPENDITURES FOR THE YEAR 1962
RECEIPTS GENERAL REVENUE
Taxes
1962
Real Estate
Personal
4,243,441.18 145,203. 62 15,444. 51
4,404,089.31
1961
Real Estate
123,616. 02
Personal
5,106.00
Poll
56.00
128,778.02
1960
Real Estate
41. 46
Personal
196. 33
237.79
Suspended - Judgement - Bankruptcy
Tax Title Redemptions
Tax Title
10,886.91
Water Liens
221.66
Sewer
150. 72
11,259.29
From State
Income Tax
73,760. 00
Income Tax School Aid Ch. 70-58
372,894. 57
Corporation Tax
211,440. 08
Meal Tax
9,536.10
Public Libraries
7,767. 25
675,398.00
Licenses & Permits
Auctioneers License
20.00
Adv. Liquor License Applications
273. 00 .
Amusement & Music Boxes
200. 00
Common Victualer & Inn Holder
255. 00
Rent Town Hall
25. 00
Hawkers & Peddlers
60.00
Auto Dealers
160. 00
Open Air Theater
30. 00
Miniature Golf
50. 00
Trampoline
25. 00
Sunday
100. 00
Hackney
8. 00
Bowling
154. 00
Liquor
12,350. 00
Junk
100.00
Guns & Firearms
380. 00
Court Fines
14,190.00 1,072.80
185
1,524.00
Poll
Grants & Gifts Dog Licenses (County)
2,562.07
State
School Construction Grants
211,954. 83
Education of Deaf & Blind 10,289. 19
Tuition & Transportation
17,994. 56
Vocational Education
4,213. 63
Summer Recreation Retarded Children 714. 50
245,166.71
Federal
Schools N. D. E.A. P. L. 85-864 Title III 22, 070. 29
Schools N. D. E.A. P. L. 85-864 Title V
1,824.00
Schools N. D. E.A. P. L. 874
83,700. 00
Smith-Hughes - George Barden
11,900.00
Sewer
5,391.90
Old Age Assistance
81,683.15
Old Age Assistance Administrative
7,499. 28
Medical Assistance for Aged
72,619. 42
Medical Assistance for Aged Adminis - trative
4,876.07
Aid Dependent Children
20,904. 00
Aid Dependent Children Administrative
4,391.45
Disability Assistance
11,839. 41
Disability Assistance Administrative
2,273. 74
330,972. 71
From Trust Funds
Colbert Library Fund-Colbert Library
1,800.00
Charles Thayer Fund-Dyer Hill Cemetery
200.00
Pond St. Cemetery Fund - Pond St.
Exp. & Labor
750.00
Pond St. Cemetery Fund - Mower
100. 00
A.S. & N. E. Hollis School Fund
52,805. 00
L.E. & E.S. Hollis Fund - Thayer
Library
374. 37
N. H. Hunt Trust Fund
873. 00
Ann M. Penniman Fund
18. 00
56,920.37
Special Assessments Sewer
Unapportioned
30,760. 59
Apportioned Paid in Advance
13,272. 00
Apportioned 1962
23,599. 29
Apportioned 1961
541. 21
68,173.09
Sewer Connections
Unapportioned
26,757. 14
Apportioned Paid in Advance
9,041.00
Apportioned 1962
16,456. 28
Apportioned 1961
123. 89
52,378.31
Streets
Unapportioned
255. 60
Apportioned Paid in Advance
312. 00
Apportioned 1962
1,489. 88
Apportioned 1961
29. 00
2,086.48
Sidewalks
Unapportioned
881. 89
Apportioned Paid in Advance
306. 00
Apportioned 1962
925. 25
Apportioned 1961
14. 00
2,127.14
Committed Interest
Levy of 1962
18,023. 91
Levy of 1961
365. 78
18,389. 69
186
Motor Vehicles Excise
1962
517,311. 61
1961
211,312. 85
1960
1,236.02
1958
2.00
1957
14. 52
1956
3. 81
729,880. 81
Farm Animal Excise 1962
57.50
Payroll Deductions
Federal Withholding Tax
640,738. 46
State Withholding Tax Group Insurance
67,072.37
Savings Bonds
14,853.08
780,350.02
GENERAL GOVERNMENT
Tax Collector
2,064.00
Engineering Department
75. 50
2,139.50
Town Clerk
Dog Licenses Reserve for County
3,877. 25
Dog Licenses Town's Share
488. 25
4,365.50
Fish & Game License Reserve for State
4,199. 00
Fish & Game License Town's Share
244. 55
4,443.55
Miscellaneous Fees (Town)
3,839.41
PUBLIC SAFETY
Police Ambulance
1,925. 50
Fire - Miscellaneous
3.00
Sealer Weights & Measures Fees
552. 30
Inspector of Buildings Fees
6,494.00
Inspector of Wires Fees
3,927. 50
Gypsy Moth Spraying
1,773.19
Board of Appeals
210. 00
14,885. 49
HEALTH AND SANITATION
Health
Accounts Receivables
2,179. 22
Licenses & Permits
3,228.00
Miscellaneous
1.00
Dental Clinic
393. 50
Asian Flu Shots Receipts
121.00
5,922.72
Sewer
Cesspool Disposal Permit
400.00
Miscellaneous
67. 41
467. 41
HIGHWAYS
Temporary Repairs Chapter 90 State Chapter 90 County
465. 00
16,116. 80
8,558. 41
25,140.21
57,686.11
187
CHARITIES & VETERANS SERVICES
General Relief Accounts Receivable
717. 23
O. A. A. Accounts Receivable
45,874. 90
M. A.A. Accounts Receivable
50,712.52
A. D. C. Accounts Receivable
12,550. 18
D. A. Accounts Receivable
15,841. 10
All Aids Admr. Accounts Receivable 9,351.86
Recoveries General Relief
348. 28
Recoveries O. A. A.
12,548. 63
Veterans' Services Accounts Receivable
29,418. 56
Veterans' Services Miscellaneous
25. 00
177,388.26
SCHOOLS & LIBRARIES
Schools
Accounts Receivable
923. 00
Miscellaneous
5,146. 63
Lunchroom Program
254,756.13
Athletic Fund
10,906.06 271,731.82
Libraries
Fines & Sales
5,176.27
RECREATION
Sunset Lake - Parking Permits
1,150.00
Sunset Lake - Bathing Tags
462. 00
Parks - Miscellaneous
18. 09
Golf Course Receipts
33,567.25
35,197.34
UNCLASSIFIED
From Water & Light for Group Insurance
10,691. 56
From Water & Light for Non-Contributory Pensions
5,243. 89
From Water for Debt & Interest
47,279. 50
From Light for Debt & Interest
385,325. 00
Parking Meter Receipts
4,830. 85
Sewer Bid Deposits Reserve
120. 00
Insurance Claims for Damages
302. 35
Group Insurance Dividends
16,052. 96
Insurance - Return Premiums & Div. Conversion Cov.
20,530. 00
Distribution Excess Funds Braintree Housing Article 2 Special Town Meeting Sale of Land
1.00
Reimbursement Loss Taxes on Land Taking
2,982. 20
Refund Teachers Retirement Sys. Military
48. 97
Service
Employees Compensation State Tax Miscellaneous Receipts
302. 77
144. 46
507,163. 52
Tax Title Possessions Sale of Tax Title
22,390.00
Deposit on Sale Tax Title
2,425.00
In Lieu of Taxes
358. 10
25,173.10
13,308. 01
188
ENTERPRISES AND CEMETERIES
Water Department
Liens 1962
9,408. 94 859. 94
Liens 1961
Rates & Services
398,833. 61
409,102. 49
Electric Light Department Light & Power
2,304,728. 87
Electric Light Depreciation Fund
324,747. 56
Interest on Invested Funds
2,111.50
326,859.06
Cemeteries
Perpetual Care Fund
Plain Street
550.00
Pond Street
10.00
560. 00
Sale of Graves
Plain Street
200.00
Burials, Markers, Foundations
1,070.00
INTEREST AND DEBT
Interest
Taxes
4,488. 76
Special Assessments
233. 92
Tax Titles
735. 25
Motor Vehicle Exise
3,497. 79
Accrued on Loans
200. 03
On Invested Funds
14,656. 58
23,812.33
Debt
Anticipation of Revenue
1,500,000.00
Sewer
350,000.00
School
325,000.00
2,175,000.00
Premiums on Loans
1,010.50
REFUNDS AND TRANSFERS
Refunds
Federal Grants O. A. A.
1,176. 41
Federal Grants O. A. A. Administrative
20. 00
Federal Grants M. A. A.
106.95
Federal Grants A. D. C.
596. 20
Federal Grants D. A.
173. 75
Treasurer's Expense
360. 80
Police Department Expense
10. 18
Highway-Material-Supplies -Repairs
160. 93
Board Public Welfare All Aids
58. 13
Veterans' Services Benefits
1,907. 58
Support of Public Schools
1,005.49
East Jr. High School Construction
36. 00
Schools - P. L. 874
6.19
Parks & Playgrounds - Expense
36. 05
Materials, Supplies & Repairs Swimming Expense
24.00
Golf Course Expense
95. 22
Group Insurance
233.10
6,140. 48
133. 50
189
Transfers
Treasurer - Extra Clerical
200. 00
Town Counsel - Office Expense
100.00
Town Counsel Witness Fees & Lig. Expense
100. 00
Town Clerk - Expenses
84. 36
Town Meeting Recording
37. 50
Registration Expenses
727. 50
Election Officials & Janitors
246. 75
Election - Expense
235. 23
Town Hall 1962 Repairs
168. 00
General Government Incidentals
275. 00
Police Dept. Ex Men, Vacation, Sick, Overtime
3,702. 35
Police Dept. Election Duty
263. 00
Police Dept. Cars
2,725. 00
Board of Health - Gas Inspections Premature Infant Care
388. 94
Polio Clinic
960. 00
Veterans' Services - Benefits
5,287.34
Library - Janitors
123. 83
River Street Underpass Light Repairs
200.00
Non-Contributory Pensions
6,238. 64
Contributory Retirement System
371. 30
22,879.74
Cash Balance December 31, 1961
General
1,466,604. 27
Water Department
228,397. 59
Electric Light Department
328,285. 77
Electric Light Depreciation
66,305. 99
2,089,593.62
15,969,605. 30
EXPENDITURES GENERAL GOVERNMENT
Moderator
25. 00
Finance Committee
Secretary
550.00
Expenses
Clerical
278. 00
Telephone
12. 00
Dues, Meeting Expense
77. 50
Postage, Supplies
55. 95
Printing - Advertising
574. 74
998. 19
Selectmen
Salary Board
2,400.00
Executive Secretary
4,806. 75
Mileage
450.00
Expenses
Supplies & Postage
310. 78
Printing
15. 00
Telephone
318. 16
Dues - Meeting Expense
111. 50
All Other
130. 83
886. 27
190
445. 00
Accounting
Accountant's Salary Assistant to the Accountant Salary Extra Clerical Equipment Rental Expenses
6,701. 25
4,114. 00
43. 20
54. 00
Postage & Supplies Telephone Dues, Meeting Expense All Other
131. 45
154. 48
15.00
38. 25
339. 18
Treasurer
Salary
7,425. 00
Clerks
7,110. 75
Extra Clerical
600. 00
Parking Meter Expense
60.00
Hollis Fund Custodial Service
750. 00
Monatiquot School Bond Issue Expense
782. 97
Expenses
Office Expense & Supplies
860. 49
Printing & Advertising
1,160. 32
Dues, Meeting Expense - Mileage
135. 43
Telephone
239. 58
Surety Bond & Insurance
781. 69
Tax Title Expense
415. 11
Certification of Notes
433. 54
All Other
101. 64
4,127. 80
Tax Collector
Salary
7,725.00
Principal Clerk
3,946. 25
Extra Clerical
732. 38
Recordings & Takings
260. 29
New Equipment
122. 00
Expenses
Legal Fees
90. 45
Stationery & Postage
2,393. 94
Telephone
228.06
Surety Bonds & Insurance
605. 09
Meeting Expense - Mileage
203.00
Legal Forms
753. 79
Supplies
96. 54
All Other (Including Binding)
225. 52
4,596.39
Assessors
Salary Board
3,900. 00
Principal Clerk
4,485. 00
Clerks
10,480. 50
Field Engineer
830.00
Mileage
600. 00
Out State Travel
100. 00
Appraisal Shopping Plaza
4,000.00
Abstract of Deeds
460. 97
Expenses
Office Expense & Postage
905. 57
Printing & Advertising
165. 00
Telephone
313. 90
School of Instruction-Dues -Meeting Exp.
390. 10
Maintenance Service
385. 10
Binding
211. 50
All Other
209. 04
2,580. 21
191
.
Town Counsel
Salary Clerical Witness Fees & Lig. Expense Settlement of Claims Land Dama ges Expenses
4,200.00
840.00
547. 30
562. 00
1,622. 88
Office Expense & Postage
342. 78
110. 46
Telephone All Other
112. 50
565. 74
Town Clerk
Salary
7,500.00
Principal Clerk
4,166. 50
Extra Clerk - Indexing Statistics
588. 60
Binding
250. 00
Printing & Advertising
794. 05
Town Meeting Recording
412. 50
Expenses
Stationery & Postage
321. 76
Telephone
316. 84
Surety Bond & Insurance
42. 00
Extra Services Elections (3)
58.00
Checkers Town Meeting
50.00
Equipment Rental Election & Town Meeting
74. 00
Mileage
50.00
Special Town Meeting Expense
84. 36
Machine Maintenance
35. 00
All Other
64. 70
1,096.66
Registration
Salary Board
300. 00
Town Clerk
200. 00
Principal Clerk
3,883. 75
Extra Clerical
488. 81
Registration Listing
2,100. 00
Recount Expense
182. 50
Expenses
Office Expense & Postage
220. 50
Printing & Advertising
2. 213. 88
Machine Maintenance
35. 00
Equipment Rental
30. 00
Recount Expense
730. 01
Extra Services - Registration of Voters
59. 25
All Other
25. 13
3,313. 77
Election
Officials & Janitors
6,746. 75
Replace & Additional Booths
816. 00
Expenses
Advertising Town Meeting Warrant
774. 19
Rent
180. 00
Printing
196. 00
Lights - Wiring
150. 40
Repairs - Voting Booths
52. 64
1,353.23
Engineering
Town Engineer Sr. Engineering Aide (1)
7,151. 25
5,651.75
Sr. Engineering Aide (2)
5,082.50
192
Principal Clerk Calculator
4,166. 50 185. 00
Expenses
Dues - Meeting Expense
60. 08
Telephone
235. 65
Auto Expense
103. 34
Supplies
648. 76
Machine Maintenance
14. 40
1,062.23
Town Hall
Supervising Custodian
4,019. 60
Janitor Handyman
3,712. 80
Janitor Overtime
71.59
Maintenance
Gas
36. 77
Fuel
2,056.58
Lights
1,470. 65
Water
137. 34
Janitors Supplies
887. 18
Repairs
545. 09
Town Hall License
25. 00
Storage of Awnings
59. 40
5,218. 01
Repairs 1961
Wire Screens-Move Rear Fire Escape
323.00
Interior & Exterior Painting
650. 00
New Flashings - Gutters
149. 70
Patching Concrete
90. 00
Outlet & Plugs
75. 00
1,287.70
Repairs 1962
Fire Escape
218. 00
Electrical
660. 00
Boiler
385. 00
Kitchen- Ladies' & Men's Rooms
642. 00
Carpentry
1,419.00
Tile
100.00
Painting
885.00
Weatherstrip
220.00
4,529. 00
New Equipment
Tables
54. 00
Extension Ladder
35. 00
89.00
General Government Incidentals
Advertising Liquor Licenses
273.00
Advertising Bids
112. 32
Town Meeting Sound Equipment
140. 00
Advertising & Printing Warrants Spec. T. M.
149. 50
Printing & Supplies
219. 60
Clerical
154. 00
All Other
10. 00
1,058.42
PUBLIC SAFETY
Police Department
Chief
7,681.05
Deputy
6,926.25
Lieutenants
19,255. 47
Sergeants
35,695. 50
Patrolmen
190,628. 72
193
Janitorial Services Clerk
Extra Men - Vacation, Sickness, Overtime
Paid Holidays Election
2,340.00 3,883. 75 28,279.90 9,270. 88 896. 70
Swimming Area Duty
1,379.50
Radio Maintenance
394. 77
Uniforms
3,638.50
Out State Travel
76. 90
New Cars
7,175.00
Adding Machine
171.00
Dog Officer
Salary
390.00
Fuel
82. 46
Expense
5.00
477. 46
Expenses
Matron
135. 95
Auto Expense
5,684. 68
Auto Repairs
1,722.60
Photo Suppliers
113. 69
Parking Meter Expense
59. 80
Medical
356. 06
Office Expense
107. 90
Telephone
2,426.70
Dues - Meeting Expense
81.70
Printing & Supplies
456. 67
All Other
786. 34
11,932. 09
School Traffic
Safety Officer
5,590.00
Traffic Supervisors
18,950. 62
Supervisors Sickness
180.00
Supervisors Equipment
300.00
Auto Expenses
137. 24
25,157. 86
Fire Department
Chief
8,281.07
Assistant Chief
6,926. 28
Deputies
17,200.12
Captains
19,071.00
Lieutenants
38,922.30
Private Mechanic
5,755. 75
Private Fire Alarm
5,512.00
Privates
177,590. 56
Paid Holidays
9,807. 47
Extra Men, Vacation, Sickness, Overtime
25,091.62
Callmen
1,457. 52
Uniforms
3,424. 77
Out State Travel
80. 00
Utilities - East Braintree
1,200.00
Expenses
Auto Expense
1,530.00
Gas & Oil
1,340.12
Equipment for Men
102,11
Janitor Supplies
260. 09
Medical
240. 33
Dues - Meeting Expense
144. 65
Office Expense
340.10
Telephone
1,522.48
First Aid Supplies
69. 34
Furnishings
125. 88
All Other
505. 59
6,180. 69
194
Oil Burner - East Braintree Station
300. 00
Oil Burner - Highlands Station
80.00
Rebuild Motor Engine #1
1,000.00
Painting Interior Highlands Station
84. 79
Painting Interior East Braintree Station
148. 58
East Braintree Station Window Locks New Equipment
49. 50
Chief's Car
1,334.00
Smoke Ejector
195. 52
Hose & Equipment
1,665.04
Fire Fighting Equipment
818. 81
Extinguishers & Equipment
314. 50
Refill Air Tanks
24.00
Rescue Team
172. 39
2,994. 74
Fire Alarm
Assistant Superintendent
5,872.75
Overtime
82. 53
Vacations
445. 00
Uniforms
50.00
Repairs to Radio
398. 02
Installation of Boxes
559. 39
Wire
699.11
5 New Boxes
949. 70
Replacing Cross Arms
746. 63
Radio Receivers
134. 95
Expenses
Auto Expense
815. 34
Equipment & Supplies
738. 89
Mutual Aid
45. 32
1,599. 55
Central Fire & Police Station
Fuel
1,995. 25
Utilities
Gas
437. 89
Water
63. 96
Light
1,048.15
1,550.00
Repairs to Roof
385. 00
Supplies
599. 26
Repairs
740. 86
New Equipment
517. 98
Water Cooler
150. 00
Inspector of Buildings
Salary
5,326.25
Deputy
105. 00
Expenses
Mileage
500.00
Supplies & Printing
75.00
575. 00
Inspector of Wires
Salary
2,625.00
Deputy
100.00
Meger Measuring Kit
85.00
Expenses
Dues & Mileage
450. 25
Printing
24. 75
475. 00
195
Sealer of Weights & Measures Salary Expenses Supplies Mileage
1,575.00
67. 63 332. 37
400.00
Planning Board
Clerical
350. 00
Printing & Advertising
289. 06
Dues - Mileage - Meeting Expense
394. 31
Office Expense & Stenotype Service
217. 21
File Cabinet
80.00
Map Revision
74. 60
Board of Appeals
Expense
Salary
295. 00
Postage & Supplies
98. 93
393. 93
New File
76. 07
Tree Warden
Salary Superintendent
2,500.00
Tree Bank
746. 55
Tree Removal
2,295. 00
General Care
3,500.00
Planting of Trees
1,998.19
HEALTH AND SANITATION
Board of Health
Board Salary
300. 00
Agent
5,034. 50
Clerk
4,121. 00
Storage Cabinet
63. 00
Expenses
Stationery & Postage
302. 92
Printing & Advertising
103. 41
Telephone
265. 51
Dues - Meeting Expense
49.00
Mileage
960.00
All Other
104. 16
1,785.00
Dead Animal Disposal
Salary
500. 00
Expenses
199. 75
699. 75
Premature Infant Care
988. 94
Contagious Disease
3,858. 14
T. B. Prevention
480. 00
Health Education
2,000.00
Communicable Disease
1,500. 00
Gas Inspections
445. 00
Inspection of Plumbing
3,996. 79
Pest Control
2,723.00
Garbage Collection
43,800. 00
Diptheria Clinic
271.00
Polio Clinic
308. 53
Dental Clinic
Salaries
10,428. 47
Expenses Inspection Public Eating Places
1,251.28
11,679.75 969. 45
196
Inspection of Animals & Meats Salaries Expenses Inspection of Milk & Water
504.13 45. 87
550. 00 504. 00
Sewer Department
Commissioners
Superintendent
275. 00 8,281. 25
Clerk
4,126. 50
Maintenance
Office Expenses & Supplies
335. 97
Labor
15,934. 43
Auto, Truck & Compressor Maintenance
920. 64
Materials & Small Tools
1,168.14
Repairs - Replacements & New Equipment
803. 23
Telephone, Light, Power & Water
4,818. 79
23,981.20
House Connections
Labor
28,327. 74
Compressor & Truck Maintenance
2,446. 68
Materials & Small Tools
17,073.13
Equipment Rental & All Other
30,339. 83
78,187.38
Construction
Labor
18,020.58
Contracts
189,078.09
All Other
5,268.36
212,367. 03
New Car
2,100. 00
Granite Street Sewer
Contracts
30,279. 48
All Other
64. 00
30,343. 48
Bids Deposits Reserve
110. 00
Federal Grant - Sewer
5,391.90
HIGHWAYS
Highways
Superintendent
7,698. 75
Other Salaries
Patching
13,897. 95
Street Cleaning
18,303.64
Drains
18,441.42
Repairs - Equipment
17,307.64
Rubbish
23,699.78
Snow Removal
21,434.16
Dump Maintenance
9,611.40
Moth
2,463. 78
Street & Traffic Signs
5,290.52 73. 65
Cut Brush
3,044. 30
Tar & Sanding
2,460.04
Repairs Sidewalks
2,492. 85
Vot ing Booths
623.07
Streets Resurfaced
686. 95
All Other
23,211.06
1958 New Construction Middle Street
18,165.18
1960 New Construction Town Street
4,110. 83
1961 New Construction Town Street
7,917. 44
Arthur & Audubon Ave. Sidewalk
504.13
193,739. 79
197
Fence & Rails
Materials, Supplies & Repairs
Gas & Oil
11,507.86
Patching
2,837. 45
Repair Equipment
13,909. 53
Supplies
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