USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1962 > Part 4
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e. Cooperate with any and all Town departments in effecting consoli - dated purchase of various materials which may seem feasible, with the approval of said departments.
f. Assist in the preparation of budgets for all departments under the jurisdiction of the Board of Selectmen; and review budgets, at the request of the Finance Committee, of all other Town departments, making recom- mendations regarding same.
48
g. Supervise the preparation of the Annual Town Report, also warrants for Town Meetings.
h. Must personally report to the Annual Town Meeting of his accom- plishments for the preceding year.
i. Represent the Board of Selectmen at their request at hearings, meet- ings, or other functions, and perform any other duties as the Board may direct.
This committee recommends that:
An administrative assistant to the Board of Selectmen be appointed by a committee consisting of the Board of Selectmen, Chairman of the Finance Committee, and the Town Moderator.
Appointment to be made annually by a majority of the committee. The appointee may be removed with 30 days' notice likewise by a majority vote of the appointing authority.
He shall act by and for the Selectmen in any matter which they may assign to him relating to the administration of the affairs of the town or of any town office or department under their supervision and control; or, with the approval of the Selectmen, may perform such other duties as may be requested of him by any other town officer, board, committee or commission.
Appointee need not be a resident of the Town of Braintree when ap- pointed but must become such within a period determined by the appointing authority. During the time of his appointment, he shall hold no elected public office. He must be a graduate of a 4-year college course, majoring in municipal administration. Minimum of two years practical experience in public administration will be required. Additional experience in municipal administration by judgment of the appointing body may be substituted for the educational requirements in public administration.
We further recommend, that to provide funds for this appointment, based on a maximum annual starting salary of $10, 000., that the sum of $5,000. be raised and appropriated for the year 1962.
Respectfully submitted, Town Government Study Committee
Rodney C. Powers, Secretary Ovidio D. Chiesa, Vice-Chairman Whitney Withington, Chairman
William G. Dyer (Sewer Board)
Walter H. Hansen (Electric Light 'Board)
Allan C. Emery, Jr. William H. Gustafson Robert T. Jones
Thomas H. Matthews (Water Board)
William E. Trainor (School Board) Edward H. Libertine
Paul H. Young (Board of Selectmen)
SO VOTED That the report be accepted as a report of progress and the Committee to continue its deliberations.
MOVED by Mr. Withington:
An administrative assistant to the Board of Selectmen be appointed by a committee consisting of the Board of Selectmen, Chairman of the Finance Committee, and the Town Moderator.
49,
Appointment to be made annually by a majority of the committee. The appointee may be removed with 30 days' notice likewise by a majority vote of the appointing authority.
He shall act by and for the selectmen in any matter which they may assign to him relating to the administration of the affairs of the town or of any town office or department under their supervision and control; or, with the approval of the selectmen, may perform such other duties as may be requested of him by any other town officer, board, committee or commission.
Appointee need not be a resident of the Town of Braintree when ap- pointed but must become such within a period determined by the appointing authority. During the time of his appointment he shall hold no elected public office. He must be a graduate of a 4-year college course, majoring in municipal administration. Minimum of two years practical experience in public administration will be required. Additional experience in muni- cipal administration by judgment of the appointing body may be substituted for the educational requirements in public administration.
Further moved, that to provide funds for this appointment, based on an annual starting salary not to exceed $10, 000, that the sum of $5, 000 be raised and appropriated for the year 1962.
Mr. Withington spoke on the motion.
MOVED by Mr. Hollis the following amendment to the motion by Mr. Withington:
That the original appointment only of an Administrative Assistant to the Board of Selectmen shall be by the Board of Selectmen from a list of qualified persons recommended by the committee to examine into Municipal Government and Administration, and that no one, elected or appointed, presently serving as an official of the Town of Braintree, shall be eligible for appointment as Administrative Assistant to the Board of Selectmen.
Lengthy discussion ensued involving several of the Town Meeting Members.
Comes now the question on the amendment by Mr. Hollis to the motion by Mr. Withington.
Vote was taken and the Moderator declared the amendment by Mr. Hollis to the motion by Mr. Withington LOST.
Comes now the question on the motion by Mr. Withington.
The Moderator ordered a teller count. Vote and count were taken and the tellers reported 80 votes in the affirmative and 126 votes in the nega- tive. The Moderator then declared the motion by Mr. Withington LOST.
ARTICLE 8. Amend By-Laws to provide for Administrative Assistant.
SO VOTED No action.
(Recess from 9:55 P. M. to 10:10 P. M.)
50
ARTICLE 2.
UNANIMOUSLY VOTED. Be it resolved, that it is the sense of this Town Meeting that the 1962 Salary Schedule as passed by this Town Meeting will be in effect for a period of at least two years.
ARTICLE 9. Increase members of the Board of Selectmen from three to five.
That the number of members of the Board of Selectmen be increased from three to five and further to accomplish said purpose by electing at the annual election in 1963; one member to serve three years, one member to serve two years and one member to serve one year together with the present members whose terms do not expire and to provide that their successors shall each be elected for a term of three years.
Mr. Page spoke on the motion.
MOVED the following substitute motion by Mr. Hollis:
Indefinite postponement.
Mr. Hollis spoke on the substitute motion .
Comes now the question on the substitute motion by Mr. Hollis.
The Moderator ordered a teller count. Vote and count were taken and the tellers reported 131 votes in the affirmative and 53 votes in the negative. The Moderator then declared the substitute motion by Mr. Hollis
SO VOTED
ARTICLE 10. Salaries elective Town Officers
SO VOTED That Article 10 be taken up in conjunction with Article 11.
ARTICLE 11. Funds for Interest, Maturing Debt and Town Departments.
UNANIMOUSLY VOTED That there be raised and appropriated or trans - ferred from available funds for Maturing Debt and Interest and for charges and expenses of the Town Departments, the following appropriations, the salaries of the elective Town Officers in each case to be for the calendar year 1962, except any salary increase for Elective Officers which may be approved shall not become effective before the beginning of the fourteenth week of 1962.
GENERAL GOVERNMENT (Items 1-15):
1. Moderator
$ 25.00
$ 25.00
2. Finance Committee Salary-Secretary Expenses
550.00 1,012.00
1,562.00
3. Selectmen
Salaries - Board
2,400.00
Salary - Executive Secretary
4,602.00
Expenses Mileage
900.00
450.00
8,352.00
4. General Government Incidentals
800.00
800.00
51
5. Accountant
Salary - Town Accountant
$ 6,405.00
$
3,809.00
Salary - Assistant to Accountant Salary Adjustment Extra Clerical Expenses
129. 50
50.00
405. 00
10,798.50
6. Engineering
Salary - Town Engineer
6,855.00
Salary - Sr. Engineering Aide
5,408.00
Salary - Sr. Engineering Aide
5,174. 00
Salary - Principal Clerk
3,991. 00
Salary Adjustments
216.00
Expenses
1,286.00
New Equipment:
Calculator 185. 00
That the sum of $185. 00 be raised
and appropriated for a new calculator
which together with the turn-in of a
Monroe Calculator, Serial No. 128678 purchased in 1931, the sale of which is hereby authorized, be used for the
purchase of a more modern calculating machine.
23,115. 00
7. Assessors
(Salaries - Board to be considered later)
Salary - Principal Clerk
4,134. 00
Salary Adjustment
156.00
Salary - Clerks (3)
9,995.00
Salary Adjustments
97. 50
Salary - Field Engineer
830.00
Abstract of Deeds
470.00
Expenses
2,620.00
Mileage
600.00
(New Equipment - Adding Machine to be considered later)
100.00
19,002. 50
8. Treasurer
(Salary - Treasurer to be considered later)
Salary - Clerks (2)
7,098.00
Salary Adjustments
143.00
Extra Clerical
400.00
Custodial Service
750.00
Parking Meter Office Expenses
60.00
That the sum of $60. 00 for Parking
Meter Office expense be raised by
transfer from the Parking Meter Reserve Account
3,767.00
Monatiquot School Bond Issue Expense
785. 00
13,003.00
9. Tax Collector
(Salary - Tax Collector to be con- sidered later)
Salary - Principal Clerk
3,991.00
Extra Clerical
750.00
Out of State Travel
Expenses
52
Recording and Taking Expenses New Equipment: Adding Machine
$ 650.00 $
4,697. 00
122.00
10,210.00
10. Town Clerk
Salary - Town Clerk
7,500.00
Salary - Principal Clerk
3,991.00
Extra Clerical Indexing Statistics
550.00
Binding Statistics and Town Records Expenses
1,015.00
Publishing Town Meeting Attendance
100.00
Printing and Advertising
800. 00
Town Meeting Recordings
375. 00
14,581.00
11. Elections
Salaries - Officials and Janitors
6,500.00
Expenses
1,130.00
(Repairs to Voting Booths con- sidered later)
7,630.00
12. Registration
Salaries - Board
300.00
Listing Expense (11ยข completed form)
2,100.00
Town Clerk
200.00
Salary - Clerk
3,718.00
Extra Clerical
450.00
Expenses
2,600.00
(Recount Expense - Town Election to be considered later)
9,368.00
13. Planning Board
Clerical
350.00
Office Expense and Stenotype Service
250.00
Meeting Expenses, Dues, and Mileage
500.00
Printing and Advertising
500.00
Planning Board Map Revision
100.00
New Equipment: File Cabinet
80.00
1,780.00
14. Law
Salary - Town Counsel
4,200.00
Clerical Help
840.00
Office Expense
500.00
Settlement of Claims
750.00
Witness Fees, Trial & Litigation Expense
500. 00
Out of State Travel
100. 00
6,890.00
15. Town Hall Maintenance
Salary - Supervising Custodian
3,848.00
Salary - Janitor Handyman
3,556.80
Maintenance and Supplies
5,270.00
Rapairs
4,369.00
Supplies - Photostat and Duplicator
200.00
Overtime for Janitors .
100.00
New Equipment: Tables (2)
54.00
Extension Ladder
35.00
17,432. 80
53
250.00
PROTECTION OF PERSONS & PROPERTY (Items 16 - 24): 16. Board of Appeals - Zoning Salary and Expenses New Equipment: File Cabinet
$ 395. 00 $
80.00
475. 00
17. Fire Department
(All Salary items and Holiday Pay to be
considered later)
Call Men
1,500.00
Uniforms
3,425.00
Out of State Travel
150.00
New Equipment
3,000.00
Chief's Car
1,400.00
That the sum of $1, 400. 00 be raised
and appropriated for a new Chief's
car which together with the proceeds
of the turn-in sale of 1960 4-door Ford
sedan, which sale is hereby authorized, be used for the purchase of one new 1962 4-door sedan
Smoke Ejector
200.00
Oil Burner - E. B. Station
300.00
Utilities - E. B. Station
1,200.00
Expenses General
6,191.00
Rebuild Motor - Engine #1
1,000.00
Repair Window Locks - E. B. Station
50.00
Repair Oil Burner - Highland Station
80.00
Interior Painting - E. B. Station
150.00
Interior Painting - Highlands Station
85.00
18,731.00
18. Fire Alarm System
(Salary - Ass't. Super. Fire Alarm to
be considered later)
Repairs to Radio
400. 00
Uniforms
50.00
(Vacations to be considered later)
Overtime Pay
210.00
Replacing Cross Arms
750.00
Expenses General
1,600.00
New Equipment:
New Boxes (5)
950.00
Installation of Boxes
560.00
5 Miles Wire
700.00
3 Radio Receivers
135. 00
5,355.00
19. Police Department
(All Salary Items and Holiday Pay to be considered later)
Salary and Expense - Dog Officer
515.00
Janitorial Service
2,340. 00
Uniforms for Men
3,675.00
Radio Maintenance and Installation
600. 00
Out of State Travel
150. 00
Expenses General
11,922.00
(That of the sum of $11, 922. 00 to be
raised and appropriated for expenses,
the sum of $60. 00 for Parking Meter
Repairs be raisedby transfer from the Parking Meter Reserve Account and
54
the remainder of $11,862. 00 to be raised by the tax levy. State Police School Expense School Traffic: (Salary - Safety Officer to be con- sidered later)
$ 200.00 $
Salary - Supervisors
18,405.00
(Salary Adjustments to be con- sidered later)
Salary - Supervisor, Sickness
400.00
Supervisor Equipment 300. 00
School Traffic Auto Expense
175. 00
New Equipment: Police Cars (2)
5,400.00
That the sum of $5, 400. 00 be raised
and appropriated for one new 1962 4- door sedan and one new 1962 station wagon which together with the proceeds of the turn-in sale of one 1958 4-door Chevrolet sedan and one 1960 Chevro- let station wagon which sale is hereby authorized to be used for the purpose of one new 1962 4-door sedan and one new 1962 station wagon.
Adding Machine
171.00
44,253.00
20. Tree Warden
Salary - Tree Warden
2,500.00
Tree Removal
2,645.00
General Care
3,500.00
Planting New Trees
2,000.00
Tree Bank
750.00
11,395.00
21. Building Inspector
Salary - Inspector
4,927.00
Salary Adjustment
166. 25
Salary - Deputy Expenses
575. 00
5,773.25
22. Wiring Inspector
Salary - Inspector
2,625.00
Salary - Deputy
100.00
Expenses
475. 00
New Equipment:
Megger Testing Machine
85.00
3,285.00
23. Sealer of Weights and Measures Salary
1,575.00
Expenses
400.00
1,975.00
24. Central Station Maintenance
Utilities
1,550.00
Repairs
770.00
Supplies
600.00
Fuel
2,000.00
New Equipment
525.00
Water Cooler - Police Station
150.00
Repairs to Roof
385.00
5,980.00
55
105.00
HEALTH AND SANITATION (Items 25 - 26):
25. Salaries - Board
$ 300.00
$
Salary - Agent
4,784.00
Salary Adjustment
34. 00
Salary - Principal Clerk
3,809.00
Salary Adjustment
136.00
Expenses
1,785.00
New Equipment:
63.00
Contagious Diseases
4,500.00
Diptheria Clinic
275.00
Inspection of Plumbing
4,000.00
Inspection of Animals and Meats (Salary)
550.00
Testing of Milk and Water
600.00
Dental Clinic (Including Salaries
$10,600. 63)
11,200.00
Tuberculosis Prevention
480.00
Communicable Diseases
1,500.00
Rabies Clinic
50.00
Collection of Garbage
43,800. 00
Inspection of Public Eating Places
1,280.00
Prematurely Born Infant Care
600. 00
Disposal of Dead Animals (Inc.
$500. 00 Salary)
843.00
Health Education
2,000.00
Polio Clinic
150.00
Pest Control
2,740.00
85,479.50
26. Sewer Department
Salaries - Board
300.00
Salary - Superintendent
7,925. 00
Salary - Clerk
3,823.65
Salary Adjustment
172.20
House Connections
61,000.00
Maintenance
23,900.00
New Equipment:
Station Wagon
2,100.00
That the sum of $2, 100. 00 be raised
and appropriated for the purchase of a new 1962 Station Wagon with the pro- ceeds of the turn-in sale of one 1956 Ford Station Wagon, the sale of which is hereby authorized, be used for the purchase of one 1962 Station Wagon.
99,220. 85
HIGHWAYS (Items 27 - 28):
27. Highway Department
Salary - Superintendent
7,195. 00
Salary Adjustment
182. 50
Other Salaries (Including Labor Dump) Salary Adjustments
1,074.90
Materials, Supplies and Repairs
55,000. 00
Chapter 90 Construction
56,000.00
That the sum of $56, 000. 00 be raised
and appropriated for Chapter 90 Con- struction to be used in conjunction with any money which may be allotted by the State or County or both for this purpose.
198,000.00
56
Storage Cabinet
$ 6,000.00 $
Chapter 90 Maintenance
That the sum of $6,000. 00 be raised and appropriated for Chapter 90 Maintenance to be used in conjunction with any money which may be allotted by the State or County or both for this purpose. New Equipment:
-Rubbish Truck Chassis 5,850.00
That the sum of $5, 850. 00 be raised and appropriated for one new Rubbish truck chassis together with the proceeds of the turn-in sale of one 1949 Truck chassis, the sale of which is hereby authorized, be used for the purchase of one 1962 truck chassis.
-Sidewalk Plow
6,200.00
That the sum of $6, 200. 00 be raised and appropriated for 1 sidewalk plow together with the proceeds of the turn-in sale of 2 - 1930 caterpillar Model 10 tractors, the sale of which is hereby authorized, be used for the purchase of 1 sidewalk plow. -Street Sweeper
12,500.00
That the sum of $12, 500. 00 be raised and appropriated for one street sweeper together with the proceeds of the turn-in sale of one 1954 Wayne Street Sweeper the sale of which is hereby authorized, be used for the purchase of one 1962 Street Sweeper. Streets to be Resurfaced 2,379.38 1,125.00 Moth Expense (Salary $550. 00) That the sum of $1125. 00 be raised and appropriated for "Gypsy Moth Control"; $550. 00 to be for the salary of the Moth Supt. and $575. 00 be expended under the direction of said superintendent in conjunction with the Highway Department. Prevention Dutch Elm Disease 2,500.00
That the sum of $2, 500. 00 be appro - priated for the eradication and pre- vention of "Dutch Elm" disease, so-called, $735. 24 of which is to be transferred from insurance claim reserve, and the balance of $1764. 76 to be taken from tax levy, all to be expended under the direction of the Superintendent of the Highway Dept. Snow Removal New Construction
Dump Fill
18,000.00 12,278.00
12,500. 00
396, 784. 78
28. Street Lighting
That the sum of $45, 717. 00 to be raised and appropriated for street lighting, $40,000.00 to be
45,717.00
57
transferred from the Electric Light Dept. Reserve Account and the sum of $5, 717. 00 to be raised from the tax levy. $
$ 45,717.00
WELFARE (Items 29 - 30):
29. Administration (Covering all Cate- gories of Welfare) Salaries - Board (Salaries - Other was considered later) Expenses
600. 00
1,200.00
1,800.00
30. Assistance
Aid to Dependent Children, Old Age Assistance, Disability Assistance, General Relief and Medical assistance for the Aged
163,126.98
163,126.98
31. Board of Trust Fund Commissioners Expenses Advisory Service
100.00
750. 00
850.00
VETERAN'S BENEFITS (Item 32)
32. Department of Veteran's Services
Salary - Agent
5,642.00
Salary Adjustment
204. 75
Salary - Principal Clerk
2,302.50
Salary - Clerk (27 weeks)
1,572. 75
Veterans' Benefits
70,000.00
Expenses
1,650.00
New Equipment: Typewriter:
150.00
That the sum of $150. 00 be raised and appropriated for one new type- writer together with the proceeds of the turn-in sale of one 1950 Royal Typewriter, the sale of which is hereby authorized, be used for the purchase of one new typewriter.
81,522.00
SCHOOLS (Item 33)
33. Administration
(I Instructions to be considered later)
II Operation of School Plant Custodial Service
192,400.00
Fuel
47,000. 00
Supplies
15,000.00
Water
5,620.00
Light and Power
32,000.00
Telephone
9,000.00
Total Operation of School Plant
301,020.00
(III Maintenance of School Plant to be considered later)
IV Auxiliary Agencies
30,600.00
Promotion of Health Director of Lunchrooms Transportation
5,500.00
94,540.00
Tuitions 8,500.00
58
Physical Education Graduation and Institutes
Total Auxiliary Agencies
22,000.00 2,200.00 163,340.00
V General Control
Salary - Superintendent
15,250.00
Other General Salaries
39,700.00
Other General Expenses
4,700.00
School Committee Expenses
700.00
Out of State Travel
1,500.00
Total General Control
61,850.00
VI Outlay
Alteration & Improvement to Grounds 3,000.00
VII Evening School
7,200.00
VIII School Athletic Fund
9,800.00
(The whole of Item 33 Schools considered later in the meeting. )
LIBRARY (Item 34)
34. Thayer Public Library
Salaries - Librarians
54,714. 30
Salaries - Janitors
5,538. 34
Expenses (Including Thayer Fund) That the sum of $21, 105. 00 to be
21,105.00
raised and appropriated for ex-
penses of the Thayer Public
Library: $2, 562. 07 be taken from
dog license receipts and the balance of $18, 542. 93 to be raised in the tax levy.
New Equipment:
Window Shades and Installation
107.00
Furniture
276.00
Typewriter
168. 50
That the sum of $168. 50 be raised
and appropriated for one typewriter together with the proceeds of the turn-in sale of one 1949 L. C. Smith Typewriter, the sale of which is
hereby authorized, be used for the
purchase of one new typewriter.
Ladders
54.00
Card Roll
13. 50
Grilles (4)
114. 00
Awnings (E. Bra. Branch)
82.00
Alterations - Main Library (New Bst. Entrance)
3,500.00
85,672. 64
CEMETERIES (Items 35 - 36)
35. Plain Street Cemetery
Salary - Superintendent That the sum of $700. 00 for the salary of Supt. of the Plain St. Cemetery, $500. 00 be raised by transfer from the sale of Cemetery Lots and the balance of $200. 00 from tax levy.
700.00
59
Grave Openings
$ 500.00
$
Labor
544. 00
Material and Supplies
300. 00
Expenses Pond Street Cemetery
200.00
Salary - Superintendent
600.00
Grave Openings Expenses and Labor
750.00
That the sum of $750. 00 of the Pond Street Cemetery Expense and Labor Account be raised by transfer from the accumulated income of the Pond Street Cemetery Trust Fund.
First Parish Cemetery
460. 00
Office Expenses
150.00
New Equipment: Mower
100.00
That the sum of $100. 00 be appro- priated for the purchase of new new power lawn mower together with the proceeds of the turn-in sale of one Reo Rotary Model TK-21 power mower, the sale of which is hereby authorized, and be raised by transfer from the accumulated income of the Pond Street Cemetery Fund.
36. Dyer Hill Cemetery (From Thayer Fund) That the sum of $200. 00 appropriated for the Dyer Hill Cemetery be expended under the direction of the Town Treasurer and Richard A. Hunt and be raised by transfer from the income of the Charles Thayer Trust Fund.
RECREATION (Items 37 - 38):
37. Parks and Playgrounds
Salary - Superintendent
6,405. 00
Salary - Secretary
360.00
Labor
10,346.00
Material, Supplies and Repairs
4,600.00
Expenses
3,400.00
New Equipment:
Bleachers
750. 00
Raft - Swifts Beach
564.00
Concrete Benches (20)
300. 00
Hollis Field Stadium
5,000.00
Organized Play
Salary - Supervisor
1,105.00
Salary - Instructors
9,415.00
Salary - Retarded Children Supv.
560.00
Salary - Ass't. Teacher for
Retarded Children
280. 00
Supplies and Expenses - Retarded
Children
90.00
Transportation - Retarded Children 500.00 Expenses 2,800.00
Swimming Program
Salary - Instructors
5,594. 58
Salary - Matron
410.00
60
4,454. 00
200. 00
200.00
150.00
Salary - Caretaker
$ 130. 00 858.00
$
Salary - Gate guard Expenses Golf Course
1,230.00
Salary - Supervisor
2,318. 40
Labor
10,059. 44
Materials, Supplies and Repairs
4,000.00
Club House Operating Expense
500.00
New Construction:
New Tees (2nd & 6th)
4,000.00
(New Water Line to be considered later)
Expenses
3,000.00
78,575. 42
38. Town Forest
Labor and Supplies Expenses
30.00
600. 00
PENSIONS (Items 39 - 40):
39. Non-Contributory Pensions That of the sum of $61, 198. 46
61,198.46
61,198. 46
raised and appropriated for Non-
Contributory Retirement Pensions: $2,888. 70 to be taken from the revenue of the Water Department for the year 1962; $2, 355. 19 to be taken from the revenue of the Elec- tric Light Department for the year 1962, and the balance of $55, 954. 57 to be raised from the tax levy.
40. Contributory Retirement
Salary - Chairman of the Board
500. 00
Expenses
550. 00
Pension Fund
72,467.00
Special Fund (Servicemen)
389. 19
Workmens' Compensation
195. 43
74,101.62
INSURANCE (Items 41 - 41A):
41. Insurance Premiums
(Item 41 Insurance Premiums was considered later)
41A. Group Insurance
56,844. 24
56,844. 24
DEBT AND INTEREST (Items 42 - 43):
42. Maturing Debt
Sewer 2. 20 1963
10,000.00
Sewer 2.10 1964
5,000.00
Sewer 2-1/2s 1973
20,000.00
Sewer 3. 70 1974
15,000.00
Sewer 3-1/2s 19.70
10,000.00
Sewer 3. 25 1981
15,000.00
Water Well Equip. 3.00 1962
2,000.00
Water High Lift Pump 3. 20 1962
1,000.00
Water Standpipe 2.10 1969
3,000.00
Water Fltr. Add'n. 3. 20 1977
10,000.00
Water Mains & Standpipes 2-1/2s 1973
20,000.00
Electric Light 1. 75 1972
70,000.00
Electric Light 2. 80 1978
75,000.00
61
570.00
Electric Light 3. 10 1979 Library 2. 10 1972 Old Liberty St. School
10,000.00 25,000. 00
Watson School Remodel 3. 20 1962
11,000.00
Watson School Add'n. 3. 20 1967 18,000.00
40,000.00
High School Add'n. 2-1/4s 1968 Grade School 1. 75 1970
35,000.00
Grade School 1.90 1972
66,000.00
Hollis School 2. 10 1974
35,000.00
Perkins School Annex 2. 10 1974
8,000.00
So. Jr. High School 2. 10 1975
60,000.00
High School Add'n. 3. 30 1970
15,000.00
Junior High School 3-1/2s 1980 That of the sum of $819, 000. 00
115,000.00
raised and appropriated for Matur-
ing Debt: $36, 000 to be taken from
the revenue of the Water Dept. for th
the year 1962; $270, 000 to be taken from the 1962 revenue or other available funds of the Electric Light Dept; $208, 000 from available funds in the treasury and the balance of $305, 000 be raised from tax levy.
819,000.00
43. Interest
Sewer Bonds
23,192. 50
Water Notes and Bonds
11,279.50
Short Term Notes
14,000.00
Electric Light Bonds
115,325.00
Library Bonds
2,310.00
High School Bonds
6,300. 00
Grade School Bonds
29,249.00
So. Jr. High School Bonds
15,960. 00
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