Town annual report of Braintree, Massachusetts for the year 1962, Part 4

Author:
Publication date: 1962
Publisher: The town
Number of Pages: 238


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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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