USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1951 > Part 10
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Gauge, Switch, Funnel
18.73
Files, Saws, Blades, Spikes, Nails, Washers,
Level, Door Set, Pipe and Spring
57.02
$
1,375.87
FUEL, LIGHT AND WATER:
Fuel for Heating Garage $ 408.00
Water
12.66
$
420.66
STREET SIGNS 1
316.19
MAINTENANCE MACHINERY HIRE-
(Town Owned) :
Truck Hire
$ 1,549.50
Tractor Hire
284.63
Roller Hire
51.68
Grader Hire
313.75
$ 2,199.56
145
REPORT OF THE TOWN ACCOUNTANT
Maintenance Machinery Hire-Other:
Water Pump Hire
$ 16.00
Shovel Hire
126.00
Bulldozer Hire
310.00
Truck Hire
274.00
Tractor Hire
283.75
Sweeper Hire
216.00
ROAD MACHINERY ACCOUNT: Mechanic's Wages
$
3,068.10
ROAD MACHINERY ACCOUNT-Repairs:
Misc. Parts and Equipment
$
802.07
Tires, Tube and Rim
765.12
Clutch, Plate, Axle, Valve, and Spark Plugs
257.65
Discs, Chain, Glass, Pulleys, Cups, Spacers
306.72
Plow Blades and Welding
172.91
Batteries, Belts, Oilpan, Gaskets and Pins
101.18
Frame, Welding, Facings, Clevis, Brakes, Couplings, Adapter and Shaft
135.11
Hose, Tubing, Sleeves, Union, Grease and Gun, and Rust Inhibitor
114.71
$
2,655.47
CHAPTER 90, MAINTENANCE:
Labor
$ 2,667.81
Asphalt, Taric and Bituminous Concrete
2,685.15
Stone, Gravel, Sand and Cement
1,819.03
Rental of Machinery
916.13
Cable Guard, Rails, Cable and Posts
722.50
Culverts, Pipe and Catch Basins
188.98
$ 8,999.60
CHAPTER 90-Groton Road:
Labor
$ 2,381.44
Bituminous Concrete and Asphalt
9,407.53
Stone, Cement, Sand and Gravel
221.50
Curbing, Catch Basins, Frames,
Covers and Pipe
982.30
Rental of Equipment
1,004.18
Cable Posts and Cable
1,380.50
Anchor and Anchor Blocks, Plates and Stakes
74.16
$
1,225.75
$ 15,451.61
146
REPORT OF THE TOWN ACCOUNTANT
CHAPTER 90-Concord Road:
Labor
$ 1,686.33
Pipe
115.25
Rental of Equipment
883.45
Bituminous Concrete
3,845.07
Stone, Sand and Gravel
794.30
Taric
531.37
Lumber, Catch Basin Frame and Cover
14.78
Cement
38.00
PURCHASE OF TWO NEW TRUCKS
$
4,975.00
Purchase of a sand and stone spreader
$
1,274.00
Steel, Chain, Lumber, Bolts and Labor for
mounting spreader on truck
58.93
$
1,332.93
SNOW AND ICE REMOVAL:
Labor
$ 8,953.69
Chemicals
1,652.90
Sand
874.00
Machinery Hire
6,095.65
$
17,576.24
CONSTRUCTION AND RECONSTRUCTION: TOWN ROADS:
Labor
$ 2,321.09
Paint Lines and Crosswalks
350.00
Repairs to Property on Boston Road due to Sidewalk Project
1,715.91
Catch Basins
468.44
Stone, Sand and Gravel
447.39
Taric and Asphalt
795.68
Curbing, Cable Guard, Posts and Stakes
688.27
Engineering Services
668.47
New Sidewalks at Center and North
2,854.50
Brick, Cement, Stakes and Waterproof Paper
100.46
Reconstruction of Merilda Avenue
42.00
Reconstruction of Lynn Avenue
460.18
$
10,912.39
BRIDGES:
Labor
$ 180.24
Asphalt Mix
9.08
Hammer, Nails, Spikes and Black Paper
12.65
Lumber and Oak Beams
169.29
$ 371.26
1
$
7,908.55
147
REPORT OF THE TOWN ACCOUNTANT
DRAINAGE:
Labor
$ 725.77
Machinery Hire to Install Pipe
890.00
Pipe
692.49
Cement and Bricks
90.70
Stove Pipe
1.20
MACHINERY HIRE-Town Owned :
Grader Hire
$ 303.75
Roller Hire
89.70
Tractor Hire
342.00
Truck Hire
477.00
MACHINERY HIRE-Other:
Shovel Hire
$ 368.50
Loader Hire
70.00
Bulldozer Hire
329.00
Tree Mover
60.00
$
827.50
RECONSTRUCTION OF VARIOUS STREETS:
Flint Street
$ 202.99
Priscilla Avenue
1,034.26
Linwood Street
1,380.42
Swain Road
249.93
Clear Street
75.15
$
2,942.75
Total for Highway Department
$ 122,189.13
STREET LIGHTING:
Lighting
.
$ 12,380.73
DEPARTMENT OF PUBLIC WELFARE
ADMINISTRATION:
Salaries of Board
$ 360.00
Agent's Salary
810.00
Social Worker's Salary
690.00
Salary of Clerk
540.00
Salary of Junior Clerk
435.00
$
2,400.16
$
1,212.45
$ 2,835.00
148
REPORT OF THE TOWN ACCOUNTANT
CASH GRANTS:
Cash to Individuals $ 13,056.29
Board and Care
1,209.95
$ 14,266.24
MATERIAL GRANTS:
Groceries and Provisions $ 266.00
Fuel
65.68
Medicine and Medical Attention
8,902.90
Clothing
126.63
STATE INSTITUTIONS
934.91
RELIEF BY OTHER CITIES AND TOWNS:
Cities
$ 2,475.73
Towns
2,109.81
$
4,585.54
WELFARE DEPARTMENT:
Total Administration and Aid
$ 31,982.90
AID TO DEPENDENT CHILDREN:
Cash Grants
$ 23,699.43
FEDERAL GRANT, AID TO DEPENDENT CHILDREN ADMINISTRATION:
Mileage Expense of Social Worker $ 56.63
Association Dues
10.00
Telephone Service
15.50
Directory
25.00
Postage
108.00
Miscellaneous Office Supplies
43.04
$
258.17
FEDERAL GRANT, AID TO DEPENDENT
CHILDREN RELIEF:
Cash Grants $ 6,993.23
Material Grants
9,900.68
$ 16,893.91
AID TO DEPENDENT CHILDREN:
Total Administration and Aid $ 40,851.51
$
9,361.21
149
REPORT OF THE TOWN ACCOUNTANT
OLD AGE ASSISTANCE ADMINISTRATION:
Agent's Salary
$ 1,890.00
Social Worker's Salary
1,610.00
Clerk's Salary
1,218.93
Junior Clerk's Salary
657.88
$ 5,376.81
OLD AGE ASSISTANCE RELIEF:
Cash Grants $ 121,355.52
OLD AGE ASSISTANCE RELIEF BY
OTHER CITIES AND TOWNS:
Cities
$ 2,202.70
Towns
298.39
FEDERAL GRANT, OLD AGE
ASSISTANCE ADMINISTRATION:
Clerk Hire $ 181.64
Postage
208.88
Telephone Service
179.69
Salary of Old Age Assistance Board
440.00
Salary of Social Workers
541.08
Envelopes, Letterheads and Form Letters
121.95
Agent's and Social Workers' Mileage
791.84
Printed Forms and Bank Reports
56.99
Typewriter, Chairs and Files
401.70
Social Service Index, Directory
& Subscription
49.50
Association Dues and Conference Expenses
134.91
Office Repairs and Moving of Furniture
48.51
Legal Services for Bonds, Deeds and Releases
22.00
Maintenance and Rental of Office
Machines
64.25
Miscellaneous Office Supplies and
Equipment
113.70
$
3,356.64
FEDERAL GRANT, OLD AGE ASSISTANCE RELIEF:
Cash Grants $ 53,300.74
Material Grants
35,090.84
$ 88,391.58
$
2,501.09
150
REPORT OF THE TOWN ACCOUNTANT
OLD AGE ASSISTANCE: Total Administration and Aid
$ 220,981.64
TOTAL CHARITIES
$ 293,816.05
VETERANS' BENEFITS
VETERANS' BENEFITS:
Agent's Salary
$ 660.00
Office Expenses
8.85
Telephone
37.00
Filing Cabinet
53.00
Hospital Care, Medicine and Medical Attention
1,946.27
Dental Care
90.00
Food
25.00
Cash
8,604.60
$
11,424.72
SCHOOL DEPARTMENT
ADMINISTRATION:
Superintendent's Salary
$ 5,200.00
Secretary's Salary
1,800.00
Attendance Officer
50.00
Stationery and Postage
152.86
Telephones
1,029.39
Conference and Travel Expense
99.90
School Census
296.25
Association Dues
15.00
Record Book, School Manual and
Budget Covers
9.16
$
8,652.56
INSTRUCTION:
Teachers' Salaries :
High
$ 51,222.02
Elementary
114,619.04
Supervisors
11,156.39
$ 176,997.45
·151
REPORT OF THE TOWN ACCOUNTANT
BOOK AND SUPPLIES:
High, Books $ 1,891.70
Elementary, Books
3,334.46
High, Supplies
2,748.77
Elementary, Supplies
3,453.10
Visual Education
496.95
Graduation Expenses
406.37
Conference Expenses for Principal
9.00
$
12,340.35
Total Instruction
$ 189,337.80
JANITORS' SALARIES:
High
$ 5,079.05
Elementary
14,278.37
Playgrounds
924.00
$ :20,281.42
OPERATION AND MAINTENANCE:
High:
Fuel
$ 1,976.69
Light
1,309.89
Water
57.00
Elementary :
Fuel
6,118.96
Light
1,692.39
Water
288.57
$ 11,443.50
REPAIRS:
High
$ 7,081.51
Elementary
7,594.33
$ 14,675.84
JANITORS' SUPPLIES:
High
$ 1,480.38
Elementary
1,071.81
i : . .
2,552.19
.
152
REPORT OF THE TOWN ACCOUNTANT
TRANSPORTATION:
High
$ 15,000.00
Elementary
15,000.00
Athletic Events
988.73
$ 30,988.73
SCHOOL NURSE:
Medical Supplies and Equipment
99.84
PHYSICIANS' SALARIES $ 600.00
NEW EQUIPMENT:
Chairs and Tables
$ 1,403.11
Gym Mats
309.03
Science Kits
221.88
Letter File and Cabinet
188.04
Waste Baskets and Refuse Receptacles
119.32
Spotlight
70.00
Light for Front Door
55.00
Typewriter
247.00
Adding Machine
258.30
Spoons, Forks and Knives
34.64
Sanitation Equipment
24.75
$
2,931.07
REPLACEMENT OF EQUIPMENT:
Wheel Barrow
$ 12.58
Typewriters
1,842.50
Fans
36.00
Desk and Chairs
225.00
$
2,116.08
INSTALLATION OF ADEQUATE LIGHTING AT McFARLIN SCHOOL $ 2,200.00
SURVEY AND TITLE EXAMINATION FOR NEW SCHOOL AT NORTH CHELMSFORD:
Survey
$ 427.50
Title examination
300.00
$ 727.50
PURCHASE OF LAND FOR NEW GRADE SCHOOL AT NORTH CHELMSFORD $ 8,375.00
REPORT OF THE TOWN ACCOUNTANT
153
PLANS AND COSTS FOR NECESSARY CONSTRUCTION OF A SIX-YEAR PROGRAM AT THE HIGH SCHOOL:
Architectural Fee and Plans $ 3,775.00
Printing of Booklets
163.00
Mileage and Expenses for Consultations
31.67
$
3,969.67
PLANS AND SPECIFICATIONS FOR GRADE SCHOOL AT NORTH CHELMSFORD:
Architectural Services for Plans and Specifications $ 4,500.00
Contour Plans and Survey
887.00
Booklets and Postage
100.00
Mileage and Meals for Supt. for
Consultations
24.32
$
5,511.32
PRINCETON STREET SCHOOL REPAIRS:
Repair Wiring, Adjust bells, and Cable. $ 86.47
Sash Cord
2,02
Lumber
13.21
Putty
.62
Spindle, Knobs and Glass
2.39
$
104.71
REFUNDS OF TEACHER'S RETIREMENT SYSTEM DEDUCTION 30.83
SCHOOL LUNCH PROGRAM:
Salaries and Wages
$ 6,098.20
Transportation of Foods
303.00
Meats and Groceries
20,432.99
Ice Cream
3,388.68
Towels, Spoons, Bowls
18.82
Lunch Tickets
48.00
Straws, Napkins and Cups
198.78
Repairs to Refrigerator
34.25
Transportation of refuse to Dumps
18.50
$ 30,541.22
154
REPORT OF THE TOWN ACCOUNTANT
SCHOOL ATHLETIC PROGRAM:
Special Police Officers
S 132.00
Fees for Referees
521.00
Janitors' Wages
120.00
Insurance on Bleachers
75.00
Printing Tickets and Federal
Admissions Tax
413.60
Sporting Equipment and Supplies
1,719.62
Lime, Lumber, Pail, Ladle and Oranges
49.41
Color Film and Banner
56.77
Coca-Cola, Tonic, Chips and Rolls
226.70
Contracts with Other Towns
21.00
Medical Services and Medical Supplies
153.03
Music
105.00
Letters, Emblems, Awards and Misc. Items
147.65
Soap, Towels, Rosin, Sponge, Horn, Brush, Book and Glass
20.20
Secretarial and Scouting Services
10.00
$ 3,770.98
PLAYGROUNDS:
Labor for. Moving
$ 14.50
Loam
36.00
Repairs to Power Motor
8.10
Fertilizer
92.70
Grass Seed
125.00
Gas and Oil
16.68
Paint Bleachers
90.00
Wire, Staples, Pipe and U Bolts
$
39.05
Charges for Trucking Playground Equipment
30.73
Roller Hire and Operator's Wages
44.00
Weld Basket-ball Hoop
1.50
$ 498.26
Total for Schools
$ 339,408.52
VOCATIONAL SCHOOLS:
Tuition
$ 4,675.20
Transportation
376.75
$ 5,051.95
Grand Total for Schools
$ 344,460.47
155
REPORT OF THE TOWN ACCOUNTANT
LIBRARIES
ADAMS LIBRARY:
Librarian's Salary
$ 1,200.00
2
Assistants
893.12
Janitors
218.69
Repairs
183.29
Janitors' Equipment
16.84
Labor and Material for Insulation
259.53
Care of Grounds-Cutting and Raking
251.86
Books and Periodicals
1,003.11
Fuel, Light and Water
686.87
Repairs to Inside of Building:
Painting seven rooms, repairing five floors, Purchase rubber floor matting
1,160.13
Transportation of Books
115.00
Window Shades and Bulletin Boards
65.90
Insurance on contents of Building
125.08
Stationery, Printing, Postage and Supplies
29.61
Telephone
64.86
Cards, Pockets, Book Covers and
Book Plates
51.70
Clock Repairs
28.50
Association Dues and Conference
Expense
6.95
Lawn Sprinkler, Grass Shears, Clippers,
Broom and Casters
62.56
Miscellaneous Expenses
7.00
ANNA C. MacKAY MEMORIAL LIBRARY:
Librarian's Salary
$ 520.00
Assistants
153.00
Janitors
203.00
Repairs
12.38
Janitor's Equipment
4.40
Books and Periodicals
657.36
Fuel, Light and Water
401.39
Power Lawn Mower Repairs
12.50
Flourescent Tubes
2.83
Bronze Tablet
60.00
Janitors Misc. Supplies
9.78
Files and Office Supplies
20.96
Miscellaneous Expenses
2.00
$ 2,059.60
Total for Library Department
$ 8,490.20
11.
$
6,430.60
276.00
156
REPORT OF THE TOWN ACCOUNTANT
PARK DEPARTMENT
PARKS:
Labor
$ 1,696.55
Water
14.99
Power Lawn Mower
105.00
Plants and Seed
42.98
Truck Hire
163.00
Gas and Oil
7.57
Lawn Sprinklers and Hose
51.97
Spreader
7.50
Bubbler and Drain Cocks
14.00
Rakes, Shears and Grass Whip
11.79
Paint, Oil, Turpentine and Brush
11.95
Sharpen Lawn Mowers
23.00
Paint and Repair Flag Poles
28.00
Storage Charges
2.00
Limestone
12.50
Removal of Trees
75.00
Loam and Fertilizer
59.25
Misc. Expenses
4.78
$
2,331.83
VARNEY PLAYGROUND:
Labor
$ 471.90
Curbing
300.00
Rent of Power Mower and Sickle
61.00
Fence for Baseball Playground
194.00
Plates and Bases for Baseball Diamond.
38.00
Bubbler and Sprinkler
24.72
Clay and Salt
31.50
Grass Seed and Vigoro
13.79
Misc. Tools and Gas and Oil
5.50
Paving Tennis Court
750.00
Fence for Tennis Court
176.00
$
2,066.41
CARE OF EDWARDS MEMORIAL BEACH:
Labor $ 455.00
Repairs of Bath House
58.55
Sand, Gravel, Loam and Grass Seed
50.79
Rental of Power Mower
19.00
Repaint Signs
30.00
Wheelbarrow and Hose
36,31
$ 649.65
Total Parks and Recreations
$ 5,047,89
157
REPORT OF THE TOWN ACCOUNTANT
UNCLASSIFIED
MEMORIAL DAY:
Dinners and Refreshments $ 193.81
Music and Speaker 200.00
Flags and Grave Markers
151.00
Stationery, Postage and Advertising
65.30
Flowers and Corsages
68,20
Miscellaneous Expenses
9.63
$
687.94
Town Clock $ 135.74
Finance and Town Reports, Printing,
Clerical Hire and Delivery
2,659.48
Constable, Posting Warrants
36.00
American Legion, Rental of Quarters
180.00
Survey of American Legion Quarters
75.00
Bid Bond Deposit for Remodeling of American Legion Quarters
100.00
Workmen's Compensation, Claims for Injuries
5,015.09
Maintenance of the Honor Roll
16.00
$
8,217.31
Total Unclassified
$ 8,905.25
-
UNPAID BILLS:
Welfare Department
$ 79.65
Highway Department
80.00
Veterans' Benefits
750.45
Library Department
11.48
School Department
119.12
Police Department
25.44
Treasurer and Collector's Department
12.75
Varney Playground
7.70
Town Clerk
14.66
Public Buildings Department
1.62
$ 1,102.87
158
REPORT OF THE TOWN ACCOUNTANT
CIVILIAN DEFENSE:
Air Whistle, Tanks and Valves for North Chelmsford $ 2,600.00
Installing wiring from North Town Hall
to Fire Station
458.00
Fire Hose
1,600.00
Radio Receiver
225.00
Envelopes, Paper, Folders, Carbon
Paper and Advertising
18.49
$
4,901.49
Grand Total Parks, Recreations and Unclassified, Unpaid Bills and
Civilian Defense $ 19,957.50
CEMETERY MAINTENANCE:
Labor-Superintendent
$ 1,651.00
Labor-General
2,503.88
Labor-Burials and Truck Hire
820.95
Clerk Hire
11.50
Special Labor for Lot Owners
253.65
Labor-Checking Records
232.10
Power Mowers
287.10
Grass Shears, Cord, Generator and Dolly
290.00
Liners for Burials
243.00
Transportation of Liners
60.00
Repairs to Historic Headstones at Forefathers Cemetery
195.00
General Truck Hire
198.75
Water
54.32
Cinders and Cement
79.01
Plans of Fairview, Forefathers and Pine Ridge Cemeteries
67.09
Grass Seed and Loam
132.00
Fertilizer and Lime
27.70
Mower Repairs and Sharpening
29.75
Transportation of Lowering Device
and Greens
86.00
Canvasses for Interments
34.32
Linseed Oil, Enamel and Brush
24.81
Sign for Pine Ridge
10.50
Binder, Index, Lettering and Labeling
22.05
159
REPORT OF THE TOWN ACCOUNTANT
Stakes, Lumber, Bolts, Washers and Nails
30.35
Gas and Oil
29.55
Printing
11.85
Posts, Sash Cord
5.55
$
7,391.78
Commissioners' Salaries $ 118.55
CEMETERY-Town Clerk's Dept.
Salary of Cemetery-Town Clerk $ 90.00
Additional Clerk Hire 267.50
Filing Cabinets, Frames and Folders
383.02
Filing Cards and Interment Sheets
64.58
Pencils, Application for Deeds,
Carbon Paper, Labels
19.08
$ 824.18
Total for Cemeteries $ 8,334.51
INTEREST AND MATURING DEBT
INTEREST:
Temporary Loan Issued in Anticipation of Reimbursement for Chapter 90, Main-
tenance and New Construction for the year 1951 $ 152.40
Purchase of New Fire Truck Loan
75.00
$ 227.40
MATURING DEBT:
Purchase of Fire Truck Loan $ 5,000.00
Total Interest and Maturing Debt $ 5,227.40
160
REPORT OF THE TOWN ACCOUNTANT
AGENCY, TRUST AND INVESTMENT
STATE TAXES:
State Parks and Reservations $ 1,076.44
State Audit of Municipal Accounts 270.82
Snow and Ice Removal-1947 & 1948 81.16
$
1,428.42
Town's Share of Cost of Maintenance of Middlesex County Sanatorium
$ 6,332.89
COUNTY TAX
$ 20,945.64
Veterans' Emergency Fund
15.00
FEDERAL TAX:
Withholding Tax
$
35,845.32
LICENSES:
County, Dog Licenses $ 2,439.00
State, Beverage Permit
20.00
State, Sunday Entertainment Licenses
342.00
$
2,801.00
Over and Short-Treasurer's Office $ 9.55
AGENCY :
Middlesex County Retirement Fund $ 6,373.24
Middlesex County Retirement System Refunds to Members 13.24
Middlesex County Retirement
Pension Fund
3,894.00
$
10,280.48
TRUST:
Interest on P/C Bequests $ 1,564.75
Cemetery Perpetual Care Bequests 1,515.00
$ 3,079.75
Total Agency, Trust and Investment $ 80,738.05
161
REPORT OF THE TOWN ACCOUNTANT
REFUNDS:
Personal Property Taxes
$ 4.80
Real Estate Taxes
,
2,431.60
Motor Vehicle Excise Taxes
4,124.22
Poll Taxes
22.00
Perpetual Care Bequests
50.00
Law Department
11.78
Health Department
59.00
Taxes to be Refunded
106.00
O. A. A. Department
105.87
$ 6,915.27
Total Payments for 1951
$1,086,445.38
Cash on Hand, December 31, 1951
343,974.11
Grand Total
$1,430,419.49
APPROPRIATIONS AND TRANSFERS ADDITIONS REFUNDS AND EXPENDITURES-BALANCES
GENERAL GOVERNMENT:
Appropria- tions
Refunds and Receipts
Finance Committee Reserve Fund Transfers $
Adjustments & Transfers From Other Accounts
Total Available for Expendi- tures
Expended on Warrants 35.00
Transfers to Other Accounts
Balance
Moderator's Salary
$
35.00 $
$
$
35.00 $
$
$ None
Board of Selectmen:
Chairman's Salary
440.00
440.00
440.00
None
Salaries of Board Members
660.00
660.00
660.00
None
Salary of Recording Clerk
385.00
385.00
385.00
None
Expenses --
850.00
1.20
851.20
763.07
88.13
Accounting Department:
Town Accountant's Salary
2,700.00
- 2,700.00
2,700.00
None
Clerk's Salary
1,800.00
1,800.00
1,800.00
None
Additional Clerk Hire
115.00
115.00
97.97
17.03
Expenses
215.00
215.00
179.60
35.40
Outlay-Adding Machine
350.00
350.00
339.30
10.70
Treasurer & Collector's Dept .:
Treasurer & Collector's Salary
3,200.00
3,200.00
3,200.00
None
Clerk's Salary
1,800.00
1,800.00
1,626.93
173.07
Additional Clerk Hire
500.00
500.00
435.50
64.50
Printing & Advertising
970.40
970.40
912.47
57.93
Stationery and Postage
800.00
800.00
796.06
3.94
Bonds
543.70
543.70
495.80
47.90
Other Expenses
267.50
267.50
263.85
3.65
Assessors' Department:
Salary of the Chairman
2,700.00
2,700.00
2,700.00
None
Salaries of Board Members
1,672.00
1,672.00
1,672.00
None
162
GENERAL GOVERNMENT (Cont.) Assessors' Department (Cont.)
Appropria- tions
Retunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers From Other Accounts
Total Available tor Expendi- tures
Expended on Warrants
Transfers to Other Accounts
Balance
Clerk and Assistant's Salary
$
1,800.00 $
$
$ 1,800.00 $
1,423.93
$
$ 376.07
Additional Clerk Hire
885.00
885.00
885.00
None
Office Supplies and Expense
150.00
150.00
148.81
1.19
Printing and Advertising
250.00
250.00 ,
163.98
86.02
Transportation and Expenses
300.00
300.00
277.40
22.60
Other Expenses ...
350.00
350.00
231.41
118.59
Survey and Maps of the Town
7,575.00
7,575.00
475.00
7,100.00
Town Clerk's Department:
Town Clerk's Salary
460.00
460.00
460.00
None
Clerk Hire
15.00
15.00
13.50
1.50
Fees
300.00
300.00
259.25
40.75
Other Expenses
330.00
330.00
324.41
5.59
Law Department:
Town Counsel's Salary
330.00
330.00
330.00
None
Land Transactions
200.00
50.00
250.00
236.63
13.37
Settlement of Claims and Suits against the Town
400.00
400.00
63.00
337.00
Prosecution and Defense of Lawsuits
500.00
145.00
645.00
645.00
None
Land Damages:
2,300.00
2,300.00
2,300.00
None
Relocation of Manning Road
500.00
500.00
500.00
None
Registration of Voters:
Salaries of Registrars (3)
330.00
330.00
330.00
None
Salaries of Assistant Registrars
608.69
608.69
608.69
None
Salary of the Clerk
--- 220.00
220.00
220.00
None
·
Taking in Vinal Square
163
APPROPRIATIONS AND TRANSFERS ADDITIONS -- REFUNDS AND EXPENDITURES-BALANCES
GENERAL GOVERNMENT (Cont.) Registrations of Voters (Cont.)
Appropria- tions
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers From Other Accounts $
Total Available for Expendi- tures
Expended on Warrants
Transfers to Other Accounts
Balance
Additional Clerk Hire
$
125.00 $
$ 75.00
CA 200.00
158.50
$
$ 41.50
Printing "Men & Women" Book
125.00
125.00
125.00
None
Adv., Printing & Misc.
425.00
79.84
504.84
504.84
None
Elections
650.00
650.00
643.19
6.81
Finance Committee, Expenses
75.00
75.00
49.72
25.28
Planning Board, Expenses
150.00
150.00
45.73
104.27
Board of Appeals, Expenses
225.00
225.00
169.77
55.23
Public Buildings:
Janitors' Salaries
3,043.00
3,043.00
2,860.00
183.00
Fuel, Light and Water
3,000.00
3,000.00
2,999.14
.86
Repairs, Equip. & Misc.
3,800.00
3,800.00
3,387.99
412.01
Bid Bond Deposit for Repairs to Center Town Hall
100.00
100.00
100.00
None
Total General Government
$ 49,425.29 $
101.20 $ 349.84 $ $ 49,876.33 $
40,442.44
$ $ 9,433.89
PROTECTION OF PERSONS AND PROPERTY:
Police Department:
Chief's Salary
$ 3,685.00 $
$
$ 3,685.00 $
$ 3,685.00
$ None
Patrolmen's Salaries (4)
12,260.00
12,260.00
12,260.00
None
Special and School Police
6,500.00
458.40
1,243.70
8,202.10
7,935.07
267.03
Telephone Operators
234.30
96.45
330.75
329.25
1.50
Clerk's Salary
663.00
663.00
663.00
None
164
PROTECTION OF PERSONS AND PROPERTY (Cont.)
Appropria- tions
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers From Other Accounts
Total Available for Expendi- tures
Expended on Warrants
Transfers to Other Accounts
Balance
Gasoline
1,600.00
1,600.00
1,580.73
19.27
Telephones
600.00
35.00
635.00
631.49
3.51
Radio Service
250.00
250.00
249.42
.58
Other Expenses
650.00
650.00
535.58
114.42
Two Automobiles
900.00
900.00
890.00
10.00
Fire Department:
Salaries of Fire Engineers
470.00
470.00
470.00
None
Salaries of District Chiefs (5)
1,040.00
1,040.00
1,040.00
None
Salaries of Captains (5)
175.00
175.00
175.00
None
Salaries of Lieutenants (5)
170.00
170.00
170.00
None
Salaries of Janitors (3)
375.00
375.00
375.00
None
Salaries of Drivers (7)
20,328.00
20,328.00
19,786.55
541.45
Call Men Yearly
1,200.00
1,200.00
1,200.00
None
Labor at Fires
1,700.00
4.00
151.75
425.06
2,280.81
2,280.81
None
Fire Alarm System ..
1,333.60
1,333.60
1,318.52
15.08
Rental of No. Section Quarters
735.00
45.00
780.00
780.00
None
Fuel, Electricity and Telephone
2,100.00
2,100.00
1,843.67
256.33
Repairs and Maintenance
1,650.00
1,650.00
1,635.92
14.08
New Equipment
1,200.00
1,200.00
1,196.18
3.82
Outlays-Fire Alarm System Exten- sion
2,300.00
2,300.00
2,300.00
None
Purchase of a New Fire Truck
14,000.00
14,000.00
13,919.00
81.00
None
Revision of Plans for Chelmsford Cen- ter Fire House
100.00
100.00
50.00
50.00
-
800.00 $
800.00 $
715.17
$
84.83
Police Department (Cont.) Auto Maintenance and Repairs
$
-
165
-
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES BALANCES
PROTECTION OF PERSONS AND PROPERTY (Cont.)
Appropria- tions
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers From Other Accounts
Total Available for Expendi- tures
Expended on Warrants
Transfers to Other Accounts
Balance
Fire Department (Cont.)
Miscellaneous Expenses
$
200.00 $
$
$
$ 200.00 $
167.71 1,534.35
$
$ 32.29
Purchase of Three-Quarter Ton Truck
1,800.00
1,800.00
265.65
None
Repair and Repainting of Former En- gine 2
1,250.00
1,250.00
1,126.59
123.41
None
Hydrant Service:
Chelmsford Water District
5,500.00
5,500.00
5,500.00
None
North Chelmsford Water District
4,500.00
4,500.00
4,500.00
None
East Chelmsford Water District
4,300.00
4,300.00
4,300.00
None
South Chelmsford Water District
2,500.00
2,500.00
2,500.00
None
Forest Fire Department:
Salary of Warden
550.00
550.00
550.00
None
Labor at Fires
800.00
800.00
552.50
247.50
Repairs and Maintenance
420.00
420.00
384.61
35.39
Gasoline and Oil
60.00
60.00
40.53
19.47
New Equipment and .Materials
405.00
405.00
399.00
6.00
Building Inspector's Department:
Building Inspector's Salary
900.00
900.00
900.00
None
Building Inspector's Expenses
100.00
100.00
98.51
1.49
Sealer of Weights and Measures:
Salary and Expenses
275.00
275.00
275.00
None
Moth Department
1,800.00
1,800.00
1,794.72
5.28
Tree Warden
950.00 *
40.00
990.00
987.10
2.90
----
166
PROTECTION OF PERSONS AND PROPERTY (Cont.)
Appropria- tions
Refunds and Receipts
Finance Committee Reserve Fund Transfers $
Adjustments & Transfers From Other Accounts $
Total Available for Expendi- tures 500.00 $
Expended on Warrants 488.70
Transfers to Other Accounts
Balance
Removal of Dead Wood in Town Elms $
500.00 $
$
$
11.30
Dog Officer's Salary
300.00
300.00
300.00
None
Dog Officer's Fees
150.00
150.00
92.00
58.00
Insurance Department:
Insurance-Public Bldgs .- Fire
3,900.00
3,900.00
3,864.20
35.80
Insurance-Firemen-Accident
275.00
6.45
281.45
275.00
6.45
Insurance-Public Liab .- Property
312.00
312.00
266.29
45.71
Insurance-Auto-Public Liab. Prop.
1,780.00
1,780.00
1,662.84
117.16
Bonds-(Not Tn. Clerk-Treas. Coll.)
216.00
62.79
278.79
278.79
None
Insurance-Burglary-Treas. & Coll.
190.88
190.88
190.88
None
Premium for Workmen's Comp. Ins .....
2,610.05
243.30
2,853.35
2,853.35
None
Total Protection of Persons & Property_$113,562.83 $
50.45
$1,047.69
$ 1,713.76 $ 116,374.73 $ 113,898.03
$ 470.06 $ 2,006.64
HEALTH AND SANITATION
Health Department:
Chairman's Salary
275.00
275.00
275.00
None
Salaries of Board Members
495.00
495.00
495.00
None
Nurses' Salaries
5,085.00
5,085.00
5,064.80
20.20
Nurses' Transportation
600.00
600.00
594.43
5.57
Meat Inspector's Salary
1,500.00
1,500.00
1,500.00
None
Assistant Meat Inspector
700.00
700.00
174.00
526.00
Milk Inspector
440.00
440.00
402.84
37.16
Physicians' Salary
220.00
220.00
220.00
None
-
Damage and Fire
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