USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1963 > Part 16
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4,161.50
Fish & Game Licenses Town's Share
243.50
4,405.00
Miscellaneous Fees (Town)
4,277.90
PUBLIC SAFETY
Police Ambulance
1,052.75
Police Photostats, Copies
570.00
Police Miscellaneous
186.05
Fire Miscellaneous
50.00
Sealer Weights & Measures Fees
808.85
Inspector of Building Fees
6,823.00
Inspector of Wires Fees
4,014.00
Gypsy Moth Spraying
1,185.90
Board of Appeals
130.00
14,820.55
HEALTH AND SANITATION
Health
Accounts Receivable
1,265.42
Licenses & Permits
4,184.50
Miscellaneous
1.00
Dental Clinic
452.50
Polio Clinic
2,618.86
Asian Flu Shots Receipts
9.00
8,531,28
Sewer
Accounts Receivable
17,634.49
Cesspool Disposal Permit
300.00
Miscellaneous
96.82
18,031.31
185
HIGHWAYS
Temporary Repairs Chapter 90 State Chapter 90 County Miscellaneous
110.00
2,000.00
4,000.00
189.93
6,299.93
CHARITIES & VETERANS' SERVICES
General Relief Accounts Receivable
2,204.51
O.A.A. Accounts Receivable
37,165.63
M.A.A. Accounts Receivable
61,967.34
A.D.C. Accounts Receivable
22,068.71
D.A. Accounts Receivable
12,180.02
All Aids Admr. Accounts Receivable
9,106.43
Recoveries O.A.A.
13,620.70
Recoveries M.A.A.
4,901.45
Recoveries D.A.
969.46
Veterans' Services Accounts Receivable
35,477.19
Veterans' Services Recoveries
607.45
Veterans' Services Miscellaneous
202.40
200,471.29
SCHOOLS & LIBRARIES
Schools
Accounts Receivable
512.85
Miscellaneous
8,110.08
Lunchroom Program
269,719.61
Athletic Fund
9,740.08
288,082.62
Libraries
Fines & Sales
4,927.09
RECREATION
Sunset Lake Parking Permits
1,149.00
Sunset Lake Bathing Tags
483.00
Golf Course Receipts
37,698.25
39,330.25
UNCLASSIFIED
From Water & Light for Group Insurance
8,784.00
From Water & Light for Non-Contributory Pensions
5,243.89
From Water for Debt & Interest
43,334.50
From Light for Debt & Interest
378,125.00
From Light Tax Levy 1963
40,000.00
From Light Tax Levy 1962
40,000.00
Parking Meter Receipts
4,906.00
Health & Sewer Bid Deposits Reserve
2,550.00
Insurance Claims for Damages
1,222.44
Group Insurance Dividends
14,221.00
Insurance Return Premiums & Dividends
354.06
Sale of Houses - Housing Authority
2,155.91
Sale Town Owned Land Art. #36-1963
1,000.00
Reimbursement Loss Taxes on Land Taking
6,938.10
Refund Deduction Teachers Retirement
System 2.69
Reimbursement Settlement Selwyn Road
700.00
186
Employees Compensation State Tax Tailings Account Miscellaneous Receipts
331.10
533.35
197.03
550,599.07
Tax Title Possessions
Sale of Tax Title
2,795.00
Deposit on Sale Tax Title
445.00
In Lieu of Taxes
194.45
3,434.45
ENTERPRISES AND CEMETERIES
Water Department
Liens 1963
13,443.43
Liens 1962
1,399.75
Rates & Services
407,684.97
422,528.15
Electric Light Department
Light & Power
2,446,081.65
New Plant
47,119.50
2,493,201.15
Electric Light Depreciation Fund
333,434.90
Cemeteries
Perpetual Care Fund
Plain Street
400.00
Pond Street
100.00
500.00
Sale of Graves
Plain Street
250.00
Burials - Markers - Foundations
1,079.00
INTEREST AND DEBT
Interest
Taxes
4,708.41
Special Assessments
182.26
Tax Titles
1,769.71
Motor Vehicle Excise
3,798.25
Accrued Sales of Bonds
15.56
On Invested Funds
7,986.46
18,460.65
Debt
Anticipation of Revenue
1,500,000.00
Anticipation of Sewer Conn. Borrowing
50,000.00
Sewer
750,000.00
2,300,000.00
Premiums on Loans
8,603.25
REFUNDS AND TRANSFERS
Refunds
Federal Grants O.A.A.
486.80
Federal Grants O.A.A. Administrative
45.00
Federal Grants M.A.A.
342.50
Federal Grants A.D.C.
123.70
Federal Grants D.A.
85.70
Police Department Expense
5.24
Health Dental Clinic
3.90
Health Polio Clinic
80.00
Sewer Granite Street
265.20
Board Public Welfare All Aids
63.00
Veterans' Services Benefits
1,727.41
Support of Public Schools
1,324.07
East Jr. High School Construction
13.89
187
Parks & Playgrounds Materials -
Supply - Repair
20.69
Golf Course Expense
120.00
Group Insurance
35.55
Electric Light Maintenance
2,177.55
Electric Light New Plant
500.00
7,420.20
Transfers
Finance Committee Expense
181.00
Treasurer Extra Clerical
300.00
Town Clerk Printing & Advertising
78.39
Town Clerk Town Meeting Record - P.A. Syst.
1 35.00
General Government Incidentals
75.00
Police Department Sickness & Injury
2,950.00
Police Department Extra Men
42.39
Police Department Election Duty
44.00
Police Department Radio Maint. & Installation
13.53
Fire Department Sickness
900.00
Fire Department Expenses
1,835.24
Fire Department Rebuild Motor Aerial Ladder
305.16
Central Fire & Police Station Utilities
33.81
Central Fire & Police Station Supplies
1 50.00
Board of Health Inspection of Plumbing
700.00
Board of Health Premature Infant Care
255.70
Board of Health Polio Clinic
369.56
Board of Health Pest Control
540.00
Sewer Department House Connections
6,000.00
Highway Department Materials - Supply - Repairs
450.24
Highway Department Snow Removal
3,165.00
Veterans' Services Expenses
69.19
Veterans' Services Benefits
5,806.90
Public School Site & Survey Committee
250.00
Library Expenses
110.00
Organized Play Assistant Teacher
308.00
Group Insurance
639.62
Graves Registration Officer Expense
50.00
Lighting River Street Underpass
225.00
25,982.73
CASH BALANCE DECEMBER 31, 1963
General
1,606,412.31
Water Department
58,861.90
Electric Light Department
201,300.98
Electric Light Depreciation
579,927.13
2,446,502.32
17,046,718.42
188
EXPENDITURES GENERAL GOVERNMENT
25.00
Finance Committee
Secretary
550.00
Expenses
Clerical
269.00
Telephone
11.00
Supplies & Postage
92.75
Printing
554.65
Dues, Meeting Expense
81.00
Advertising - Public Hearings
77.00
1,085.40
Selectmen
Salary Board
2,400.00
Executive Secretary
4,875.00
Extra Clerical
250.00
New Typewriter
150.00
Mileage
450.00
Expenses
Supplies & Postage
343.38
Telephone
317.80
Dues - Meeting Expense
138.50
All Other
37.50
837.18
Accounting
Accountant's Salary
6,912.50
Assistant to the Accountant Salary
4,225.00
Extra Clerical
50.00
Adding Machine
209.50
Expenses
Supplies & Postage
115.35
Telephone
150.14
Dues & Meeting Expense
20.00
All Other
53.25
338.74
Treasurer
Salary
7,725.00
Clerks
7,356.50
Extra Clerical
900.00
Parking Meter Expense
55.00
Hollis Fund Custodial Service
750.00
New Equipment
198.90
Expenses
Office Expense & Supplies
271.66
Printing & Advertising
467.41
Dues, Meeting Expense - Mileage
168.45
Telephone
241.18
Surety Bond & Insurance
541.20
Stationery & Postage
1,504.66
Tax Title Expense
222.34
Certification of Notes
16.00
All Other
98.10
3,531.00
189
Moderator
Tax Collector
Salary Principal Clerk
4,183.00
Extra Clerical
676.70
Recordings & Takings New Equipment
85.00
Shelving
41.58
Expenses
Legal Fees
29.05
Envelopes & Postage
2,810.55
Legal Forms
686. 31
Telephone
217.55
Surety Bonds & Insurance
501.25
Dues, Meeting Expense
28.00
Printing
37.00
Mileage
203.00
Supplies & Binders
236.23
All Other (Including Equipment Repairs)
161.09
4,910.03
Assessors
Salary Board
3,900.00
Principal Clerk
4,602.00
Clerks
10,956.75
Field Engineer
830.00
Abstract of Deeds
470.00
Microfilm Original Town Records
260.28
Out of State Travel
100.00
Mileage
300.00
Expenses
Office Expense & Postage
569.08
Printing & Advertising
310.00
School of Instruction - Dues - Meeting Expense
340.03
Telephone
328.01
Binding
200.50
Maintenance Contracts
427.60
All Other
277.41
2,452.63
Town Counsel
Salary
4,200.00
Clerical
840.00
Witness Fees & Lig. Expense
64.20
Settlement of Claims
491.60
Land Damages
22,900.00
Expenses
Office Expense & Postage
76.15
Telephone
110.18
All Other
238.85
425.18
Town Clerk
Salary
7,600.00
Principal Clerk
4,225.00
Extra Clerical
600.00
Town Meeting Recording
650.00
Printing & Advertising
926.39
Microfilming Town Records Art. #33-1963
1,949.02
Binding
250.00
Mileage
50.00
1 90
7,800.00
634.75
Expenses
Office Expense & Postage Telephone Surety Bond Machine Maintenance All Other
564.69
274.96
15.00
35.00
85.24
974.89
Registration
Salary - Registrars
300.00
Town Clerk
200.00
Principal Clerk
3,939.00
Extra Clerical
350.00
Registration Listing
2,086.37
Expenses
Office Expense & Postage
17.10
Printing & Advertising
2,668.79
Machine Maintenance
35.00
All Other
13.00
2,733.89
Election
Officials & Janitors
2,017.89
Repairs - Voting Booths
100.00
Expenses
Printing & Advertising
556.00
Rent
60.00
Electrical Repairs - Voting Booths
40.00
656.00
Engineering
Town Engineer
4,693.86
Sr. Engineering Aide #1
5,733.00
Sr. Engineering Aide #2
5,247.90
Principal Clerk
4,225.00
Microfilm Records
847.00
Expenses
Telephone
221.15
Auto Expense
148.13
Supplies
877.51
All Other
13.80
1,260.59
Town Hall
Supervising Custodian
4,076.80
Janitor Handyman
3,764.80
Janitor Overtime
74.42
Maintenance
Fuel
1,691.39
Lights
1,428.76
Janitors Supplies
864.33
Repairs
781.18
Water
53.69
Gas
42.24
Storage & Covering Awnings
139.40
All Other
115.00
5,115.99
Repairs
Welding
124.00
Repairing Plaster
326.80
Carpentry
218.00
Electrical
60.00
Plumbing
591.00
Painting
689.46
Roof
760.00
2,769.26
1 91
Checkerett Racks Alterations - Planning Board & Bd. of Appeal Off. Incinerator
192.20
700.00 675.15
General Government Incidentals
Advertising Liquor Licenses
234.00
Advertising Bids
12.50
Advertising & Printing Warrants Special Town Meet.
229.58
Printing & Supplies
222.58
All Other
43.00
741.66
PUBLIC SAFETY
Police Department
Chief
7,622.87
Deputy Chief
6,480.33
Lieutenants
18,131.31
New Lieutenants
2,548.92
Sergeants
35,762.00
Patrolmen
197,183.39
New Patrolmen
9,438.40
Clerk
3,939.00
Vacations
11,223.18
Sickness & Injury
8,835.44
Court Time & Overtime
1,991.49
.
Extra Men
1,542.39
New Patrolmen - Vacations
286.50
New Patrolmen - Sickness
160.80
New Patrolmen - Holiday Pay
459.40
Election Pay
530.75
Men at Sunset Lake
1,299.40
Paid Holidays
9,070.44
Tarantino Replacement
4,455.60
Replacement for men Attending State Police School
1,206.78
Janitor Handyman
2,928.84
Dog Officer
Salary
390.00
Fuel
77.99
Supplies & Repairs
41.99
509.98
School Traffic
Safety Officer
5,812.00
Supervisors
19,078.75
New Supervisors
721.00
Supervisors Sickness
250.00
Equipment for Supervisors
347.54
New Supervisors Equipment Auto Expense
129.62
New Patrolmen Uniforms
375.00
Uniforms for Men
3,586.96
Radio Maintenance & Installations
322.53
State Police School Expense
392.16
New Cars
7,690.00
Photocopier & Stand
397.47
Typewriter & Stand
229.00
New Radio
3,690.00
Expenses
Matron
372.50 5,731.48
Auto Expense
204.90
192
Auto Repairs Photo Supplies Medical Laundry
1,771.45
117.79
820.36
71.65
Telephone
2,773.48
Dues, Meeting Expense
104.30
Printing & Supplies
697.65
Equipment for Men
1,101.89
Additional Equipment
103.00
Parking Meters
33.26
All Other (Miscellaneous)
1,107.90
14,806.71
Fire Department
Chief
8,400.00
Assistant Chief
7,050.00
Deputy Chiefs
20,250.00
Captains
19,344.00
Lieutenants
42,078.00
Private Mechanic
5,837.00
Private Fire Alarm
5,590.00
Privates
185,816.70
New Men
14,315.00
Callmen
1,500.00
Vacations
17,494.62
Sickness
2,750.00
Overtime
8,497.94
New Men Vacations
420.00
New Men Holidays
518.16
Paid Holidays
10,725.63
Out of State Travel
100.00
Uniforms
2,799.96
New Men Uniforms - Incidentals
799.89
Utilities - East Braintree
1,279.10
Expenses
Auto Expense
2,115.01
Tires & Tubes
452.32
Gas & Oil
1,468.52
Medical
926.59
Equipment for Men
248.15
Office Expense
285.53
Telephone
1,589.68
Dues, Meeting Expense
53.00
Janitors Supplies
376.24
All Other (Miscellaneous)
575.38
8,090.42
New Equipment
Fire Fighting Equipment
1,205.95
Refill Air Tanks
72.85
Hose
1,855.41
Extinguishers & Equipment
145.45
Hose & Equipment
19.07
3,298.73
Chiefs Car
1,290.00
Rebuild Motor Aerial Ladder
1,522.24
Repairs to Cupola East Braintree Station
568.00
Interior Painting Highlands Station
49.45
193
Fire Alarm
Assistant Superintendent
6,149.00
Vacations
457.20
Overtime
97.86
Uniforms
50.00
Repairs to Radio
393.08
Wire
699.15
Installation of Boxes
58.99
Replacing Cross Arms
747. 73
New Boxes (5)
1,000.00
Radio Receivers
276.50
Expenses
Auto Expense
860.43
Mutual Aid
37.08
Supplies & Equipment
901.44
1,798.95
Central Fire & Police Station
Fuel
1,947.52
Utilities
1,633.81
Supplies
710.25
Repairs
1,167.64
Light Fixtures
135.00
Flush Meters
45.40
Shades
30.00
Desk
135.00
Inspector of Buildings
Salary
5,652.25
Deputy
105.00
File Cabinet
75.00
Expenses
Printing & Supplies
63.00
Mileage
512.00
575.00
Inspector of Wires
Salary
3,356.25
Deputy
100.00
Expenses
Dues - Mileage
463.40
Printing & Supplies
36.60
500.00
Sealer of Weights & Measures
Salary
1,575.00
Measuring Tape
20.00
Expenses
Supplies
40.09
Dues - Mileage
259.91
300.00
Planning Board
Clerical
315.00
Office Expense & Stenotype Service
141.71
Dues, Meeting, Mileage Expense
374.22
Printing & Legal Notices Office Furniture
97.35
1 77.30
Board of Appeals
Salary
295.00
Office Supplies - Postage
94.44
1 94
Tree Warden
Salary Superintendent General Care Tree Removal Tree Bank Tree Planting
2,875.00
3,400.00
2,695.00
998. 70
1,995.31
HEALTH AND SANITATION
Board of Health
Board Salary
300.00
Agent
5,304.00
Principal Clerk
4,225.00
Expense
Printing & Advertising
24.13
Telephone
246.44
Office Expense & Supplies
424.34
Dues, Meeting Expense
88.06
Mileage
960.00
All Other
78.22
1,821.19
Dead Animal Disposal
624.00
Tuberculosis Care
15,602.63
T.B. Prevention
480.00
Health Education
2,000.00
Communicable Disease
1,500.00
Gas Inspections
1,749.55
Inspection of Plumbing
4,688.50
Premature Infant Care
1,055.70
Diphtheria Clinic
275.00
Pest Control
3,260.00
Garbage Collection
52,950.00
Polio Clinic
3,025.77
Dental Clinic
Salary
10,606.50 1,419.87
12,026.37
Rabies Clinic
42.00
Inspection Public Eating Places
835.00
Inspection of Animals & Meats (Salaries)
550.00
Inspection Milk & Water
579.50
Replace Animal Crematory & Repairs to Building
1,223.39
New Building Crematory for Animals
6.25
Sewer Department
Commissioners
300.00
Superintendent
8,400.00
Principal Clerk
4,241.25
Maintenance
Office Expense & Supplies
538.34
Labor
15,775.24
Auto, Truck & Compressor & Trailer Maint.
1,080.83
Materials & Small Tools
996.33
Repairs, Replacement & New Equipment
1,596.98
Telephone, Electricity & Water
4,995.69
All Other
514.64
25,498.05
House Connections
Labor
33,537.28
Compressor & Truck Maintenance
2,249.72
Materials & Small Tools
25,202.58
All Other
57,784.88
118,774.46
195
Expense
Construction
Labor
18,842.50
Equipment Rented
708.25
Materials of Construction
2,186.04
Contracts
332,338.68
All Other
6,560.28
Certain Streets
31,883.41
392,519.16
Granite Street Sewer
131,161.56
Relocate Pearl Street Sewer
13,418.30
Main Truck Farm River
27,289.83
Bid Deposits Reserve
250.00
HIGHWAYS
Highway
Superintendent
8,200.00
Other Salaries
Patching
15,285.43
Street Cleaning
19,785.60
Drains
15,658.80
Repair Equipment
16,759.30
Rubbish
23,145.89
Snow
24,222.12
Moth
1,406.10
Dump
10,038.54
Street & Traffic Signs
6,884.47
Fence & Rails
84.32
Cut Brush
6,382.24
Tar & Sanding
2,355.39
Repairs - Sidewalks
3,039.50
Voting Booths
326.92
All Other
28,039.31
1959 New Construction
Central Avenue
3,868.17
1962 New Construction
Liberty Street
8,644.16
Hollis Avenue
4,199.13
Walnut Street
938.49
1963 New Construction Forbes Road
759.45
Streets Resurfaced (Sewer)
920.75
192,744.08
Materials, Supplies & Repairs
Gas & Oil
11,272.44
Patch
3,662.61
Repairs Equipment
15,100.96
Supplies
5,796.22
Repairs Sidewalks
995.52
Surface Treating
10,627.33
Street & Traffic Signs
2,659.27
Fence Rails
21.00
Drains
2,680.04
Temporary Repairs (All Other)
2,634.85
55,450.24
Gypsy Moth
Superintendent
550.00
Expense
575.00
1,125.00
Aerial Spraying
4,335.25
Dutch Elm Disease Contracts
1,585.00
Advertising
5.95
1,590.95
196
Chapter 90 Maintenance
6,000.00
Chapter 90
1961 Construction - Pearl Street
1959 New Construction - Central Avenue
1962 New Construction
7,085.00
Liberty Street Hollis Avenue
3,398.30
Walnut Street
948.00
11,431.30
1963 New Construction
Construct & Relocate Forbes Road
491.93
Construction Common Street
24,274.07
Betterments
Winthrop Avenue
Supplies
10,652.00
Cleveland Avenue Sidewalk Supplies
1,907.50
French Avenue
Labor
4,275.36
Supplies
2,459.64
6,735.00
Lakeside Drive
Labor
636.65
Supplies
346.85
983.50
Forest Street Supplies
124.11
Certain Streets
Willard Street
Labor
552.88
Supplies
289.62
842.50
Snow Removal
21,161.78
Streets Re-surfaced
3,162.56
Dump Fill
6,000.00
Truck Chassis
7,937.20
Street Marker
854.50
Two Way Radio
5,584.00
Front End Loader
16,348.00
Sand Spreader
1,995.00
PUBLIC WELFARE AND VETERANS' SERVICES
Board of Public Welfare
Board Salary
583.23
Other Salaries
Agent
4,288.59
Social Workers (3)
8,538.04
Senior Clerk
2,427.72
Clerks (3)
5,185.19
Medical Advisor
210.00
20,649.54
Expenses
1,496.90
1963 Aids
Groceries & Provisions
2,653.65
Fuel
223.54
Rent
230.00
Medical
4,224.12
Lights
90.05
Clothing - Shoes
16.00
Other Cities & Towns G.R.
4,930.26
Other Cities & Towns O.A.A.
3,324.32
Cash Grants G.R.
4,173.36
Cash Grants O.A.A.
39,579.77
Cash Grants M.A.A.
63,192.61
46.57 3,393.00
197
Cash Grants A.D.C. Cash Grants D.A.
34,917.46 21,798.97
179,354.11
Federal Grants
Cash Grants O.A.A.
100,184.01
Cash Grants M.A.A.
124,727.58
Cash Grants A.D.C.
35,848.79
Cash Grants D.A.
12,449.97
273,210.35
Federal Grant Administration
O.A.A. Agent
1,023.32
Social Workers (3)
2,245.78
Clerks (3)
1,406.80
Senior Clerk
673.84
Medical Advisor
42.00
Expenses
2,215.07
7,606.81
M.A.A. Agent
686.35
Social Workers (3)
1,390.35
Clerks (3)
822.50
Senior Clerk
415.40
Expenses
508.86
3,823.46
A.D.C. Agent
1,603.46
Social Workers (3)
3,223.80
Clerks (3)
1,790.71
Senior Clerk
948.38
Medical Advisor
126.00
Expenses
819.25
8,511.60
D.A. Medical Advisor
126.00
Expenses
502.07
628.07
Veterans' Services
Agent
6,266.00
Clerk
3,393.00
Extra Clerical
500.00
Expenses
Office
867.19
Car
852.00
1,719.19
Benefits
Cash Grants
78,076.10
Strike Allowance
546.84
Fuel
15.95
Medical
26,322.34
Shoes & Clothing
93.64
Groceries & Provisions
710.00
Storages & Rent
269.44
106,034.31
SCHOOLS & LIBRARIANS
Schools
Support of Public Schools
Instruction
Teachers Salaries
2,437,642.11
Expenses
55,695.81
Supplies
46,538.12
Other Expenses
17,210.45
Operation of School Plant
199,688.49
Custodian Services Fuel
53,206.05
Custodian Supplies
16,070.97
Water
3,123.64
Light & Power
35,130.20
Telephone
9,490.34
198
Maintenance of School Plant
Salaries & Expenses
85,913.31
Materials & Supplies
16,170.84
Repairs (Specific)
63,815.30
Replacement of Equipment
6,872.95
Auxiliary Agencies
Libraries
867.04
Health
31,688.62
Transportation
102,363.18
Tuition
14,055.64
Physical Education
22,108.68
Director of Lunchroom
5,780.00
Miscellaneous
3,029.02
General Control
School Committee
909.40
Superintendent
16,846.16
Other General Salaries
49,217.16
Other General Expenses
5,567.80
Out of State Travel
1,503.50
Outlay
Alteration & Improvement to Grounds
2,023.37
Evening School
8,038.71
Athletic Fund
10,439.85
3,321,006.71
Federal Grants
P.L. #874
80,365.86
P.L. 85-864 Title III
13,920.67
P.L. 85-864 Title V
3,216.58
Smith Hughes - George Barden
7,971.56
105,474.67
Public School Site & Survey Committee
125.00
Construction East Jr. High School
3,151.34
Const. & Equip. Add. Monatiquot School Annex
8,744.48
Addition Liberty School
290.40
Add. Liberty School Bldg. Comm. Plans & Specs.
14,740.21
Add. Noah Torrey Plans & Specifications
2,293.88
School Department Land Purchase
11,300.00
Colbert Library
1,915.62
Hollis Fund Income
1 961
13,850.34
1962
28,102.93
1 963
455.00
42,408.27
Mary F. White Fund
1,962.35
School Lunchroom Program
270,717.01
Athletic Revolving Fund
10,570.37
Libraries
Librarians
56,921.19 .
Janitors
6,772.40
Expenses
10,513.51
Periodicals
936.70
Fuel
1,441.31
Lights
1,138.75
Gas
429.30
Maintenance & Repairs
1,469.24
Rent
1,500.00
Telephone
501.75
Expenses, Supplies, Postage
2,016.65
Water
65.41
Transportation
200.00
All Other
294.59
20,507.21
199
Books
Out of State Travel
Binding
New Basement Entrance
New Furniture
161.47
New Fire Extinguisher
27.00
New Window Grates
140.00
New Rubber Matting
48.00
Mirror
16.50
Electric Fans
57.00
Fire Detection System
3,382.44
RECREATION
Parks & Playgrounds
Superintendent
6,800.00
Secretary
360.00
Labor
10,867.92
Materials, Supplies & Repairs
Fertilizer, Lime & Seed
593.52
Loam, Sand & Gravel
1,256.81
Chemicals
256.98
Sport Supplies
909.17
Hardware, Tools, Cement, etc.
1,473.34
Repairs
207.04
4,696.86
Expenses
Truck, Tractor Expense & Repair
1,442.01
Mowers, Expense & Repair
381.10
Lights
226.10
Water
74.76
Office Expense & Telephone
258.40
Barn Rent
480.00
Signs, Advertising, Films, etc. Equipment Hire
314.84
3,247.22
N.E. Hollis Fund
Fence French's Common
200.00
Excavating & Base-Tennis Courts at Watson Park
350.00
550.00
Paint Fence French's Common
670.54
Bleachers
750.00
New Benches
183.00
Chain Link Fence French's Common
1 95.00
Organized Play
Supervisor
1,105.00
Instructors
9,319.50
Expenses
Sport Supplies
1,245.77
Arts & Crafts
653.78
First Aid, Office & Extra Clerical
133.26
Travel Expense of Supervisor
300.00
Taxi
436.50
2,769.31
Retarded Children's Program
Supervisor
560.00
Assistant Teacher
564.00
Transportation
500.00
Expenses
Arts & Crafts
30.76
Swimming Program Instructors
5,620.69
Gate Guard
819.50
Matron
410.00
70.01
74.88 2,976.12 3,760.00
200
Caretaker Expenses Swimming Supplies
130.00
548.91
Postage, Extra Clerical First Aid & Dock Repair
140.70
868.96
Golf Course
Supervisor
2,318.40
Clubhouse Operating Expense
500.00
Labor
10,672.05
Materials, Supplies & Repairs
Fertilizer, Lime & Seed
1,342.48
Loam, Sand & Gravel
462.84
Chemicals & Shrubs
395.02
Tags, Scorecards, Towels, etc.
349.00
Hardware, Tools, Paint, Cement, etc. Repairs
73.37
Poles, Flags, Cups, Sprinklers, etc.
241.53
Clubhouse
50.23
4,000.00
Expenses
Equipment Hire
250.60
Truck, Tractor Expense & Repair
1,174.36
Mowers, Expense & Repair
563.64
Office Expense & Telephone
94.27
Pencils, Signs, Advertising, Film, etc.
147.50
Pump House
461.89
Heat & Light
380.26
Water
47.48
3,120.00
Greensmower
500.00
Tractor Loader
4,450.00
New Water Line
3,108.50
New Tees
3,000.00
UNCLASSIFIED
Insurance
Group, Life and Medical
67,684.19
Workmen's Compensation
28,717.35
Fire (Building & Contents)
21,796.12
Auto Liability
8,281.70
Boiler
2,348.98
128,828.34
Legion Building Maintenance
Janitor
660.00
Fuel
540.00
1,200.00
Rent of Hall D. A. V.
850.00
Rent of Hall V.F.W.
960.00
Photo & Duplicating Machine Supplies
200.00
Town Reports
1,783.88
Street Lighting
44,755.73
Contributory Retirement System
79,952.54
Hydrant Maintenance
27,580.00
Town Forest
600.00
South Shore Mosquito Control Project
5,600.00
Unpaid Bills Prior to 1/1/63
1,637.04
Ind. Development Comm. Operating Expense
3,228.49
Graves Registration
100.00
Memorial Day
642.00
Trust Fund Commissions Expenses
77.75
201
179.35
1,085.53
Advisory Service Accounting Service Personnel Board Expense River Street Underpass Pedestrian Lights - Commercial Street Civil Defense
750.00 300.00
1,002.05
217.00
1,726.88
Administration Expense
360.30
Warning System Line Rental
576.00
Radiological
492.50
Furniture & Supplies - Headquarters
578.60
Renovations to Headquarters
2,325.00
Auxiliary Fire Department Equipment
198.90
Auxiliary Police Department Equipment
563.00
Communications
180.61
Non-Contributory Pensions
Police Department
Chief
1,950.00
Deputy Chief Beneficiary
2,304.21
Lieutenant
3,211.00
Sergeant
3,120.00
Patrolman
3,157. 70
Patrolman
3,172.00
Patrolman
282.10
Patrolman Beneficiary
1,500.00
Patrolman Beneficiary
1,500.00
Fire Department
Chief
2,602.24
Deputy
2,535.00
Deputy
4,243.34
Lieutenant
3,106.48
Private
2,854.80
Lieutenant Beneficiary
1,500.00
Highway Department
Foreman
2,394.69
Foreman
2,000.00
Foreman
3,515.20
Machine Operator
2,440.36
Barn Man
1,500.00
Board of Public Welfare Agent
3,875.28
School Department
- Superintendent
2,888.48
Teacher
2,957.50
Teacher
5,905.25
Janitor
2,000.00
Water Department
Repairman
2,888.70
Electric Light Department Groundman
2,355.19
71,759.52
Payroll Deductions Payment
Federal Withholding Tax
690,862.92
State Withholding Tax
62,311.40
U.S. Savings Bonds
16,804.44
Group Insurance
70,150.11
Optional Insurance
8,633.45
Elderly Gov't. Retirees Group Ins.
1,962.68
850,725.00
202
ENTERPRISES AND CEMETERIES
Water Department
Commissioners
300.00
Superintendent
8,400.00
Clerks
19,556.15
Debt & Interest
43,334.50
Out of State Travel
143.60
Other Expense Including New Equip. & Wages
351,797.41
Addition Filtration Plant
22,907.50
Chlorination Sunset Lake
2,500.00
448,939.16
Electric Light
Commissioners
300.00
Maintenance
2,407,790.68
2,408,090.68
Depreciation
638,665.05
Cemeteries
Plain Street
Superintendent
700.00
Grave Openings
428.00
Labor
544.20
Expenses
189.28
Materials & Supplies
183.39
-
2,044.87
Pond Street
Superintendent
600.00
Grave Openings
86.86
Expense & Labor
746.75
1,433.61
Dyer Hill
98.20
First Parish
454.60
Office Expense
225.00
Perpetual Care Fund
500.00
INTEREST AND DEBT
Interest
Anticipation of Revenue
9,011.52
Electric Light
108,125.00
Library
2,100.00
Sewer
30,425.00
School
141,518.25
Water
10,334.50
301,514.27
203
Maturing Debt
Anticipation of Revenue
1,500,000.00
Electric Light
270,000.00
Library
10,000.00
Sewer
120,000.00
School
448,000.00
Water
33,000.00
881,000.00
Premium Expenses of Bonds
1,990.60
TRUSTS, REFUNDS, TRANSFERS, AGENCY
Trust Fund
Hunt Fund Income
873.00
Ann Penniman Income
18.00
891.00
C.W. & M.A. Daily Scholarship Fund
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