USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1954 > Part 15
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Grass Seed and Winter Rye
103.00
Truck Hire
83.00
Paint, Brushes and Turpentine
250.61
Copies of Maps, Tracing Cloth, Wages for Map Work, & Postage 73.37
Gasoline and Oil
131.47
Journal, Diary Paper, Book Covers, Subscrip- tion, Folders and Ledger Sheets 18.49
Bolts, Screws, Nails, Sponge, Pail, Broom,
Cleaner and Wax, and wood preservative .... 12,54
Snow Shovels, Rakes, Edger, Shovel, sod lifter,
screw driver, Pliers and pruning Saw ... ..... 33.16
Sandpaper, cord, file, sprinkler, watering can, & cross cut saw 22.63
Trowel, Hammer, Tape, Axe, Oil Cap, Padlock and wrenches 30.40
Truck Registration Fee, Spark Plugs, Greas- ing & vulcanizing expense 16.91
Nozzle, faucet, coupling, Lumber and posts ....
62.14
First Aid Kit, Weed Killrs and Coal 33.10
231
REPORT OF THE TOWN ACCOUNTANT
Labor and Machinery Hire for plowing at
Pine Ridge
135.00
Water
44.00
Road Oil
280.92
Repairs to Hearse House
113.00
..
10,442.90
OUTLAYS:
One Power Mower
142.50
Trimmer 101.20
Labor and Materials to paint Hearse House ...
300.00
Labor and Materials to wire Hearse House ...
100.00
Labor and Materials to asphalt pave driveways
at Forefathers Cemetery
318.30
..
-
$ 962.00
Purchase of New Truck, accessories and
Materials for operation
$ 2,271.04
CEMETERY - TOWN CLERK'S DEPARTMENT:
Salary of Town Clerk for additional work on
Cemetery Department Records $ 250.00
Tabs for Indexing Folders
1.80
$ 251.80
Total for Cemetery Department $ 13,927.74
INTEREST AND MATURING DEBT
INTEREST:
Temporary Loan Issued in Anticipation of
Revenue $ 981.43
North Elementary School Building Loan 9,095.00
Center Firehouse Loan 1.155.00
Center Elementary School Building Loan
22,140.00
- $ 33.371.43
DEBT:
Temporary Loan issued in Anticipation of
Revenue
$200,000.00
232
REPORT OF THE TOWN ACCOUNTANT
North Elementary School Building Loan 30,000.00
Center Firehouse Loan 5,000.00
Center Elementary School Building Loan 55,000.00
$ 290,000.00
Total Interest and Maturing Debt $ 323,371.43
AGENCY, TRUST AND INVESTMENTS
STATE ASSESSMENTS:
State Parks and Reservations $ 1,821.55
State Audit of Municipal Accounts 309.30
Gypsy and Brown Tail Moths
1,237.48 $ 3,368.33
COUNTY ASSESSMENTS:
Town's Share of Cost of Maintenance of Mid-
dlesev County Tuberculosis Sanitorium ......
$
5,890.05
County Tax 21,535.18
Retirement Pension, Expense & Military Service
Fund 6,704.04 $ 34,129.27
LICENSES :
To State for Beverage Permit Fees Collected .... $ 10.00
To State for Sunday Entertainment License Fees Collected 334.00
To County for Dog License Fees Collected
2,674.20
3,018.20
AGENCY :
FEDERAL GOVERNMENT:
Withholding Tax Deductions Collected
$
53,136.37
MIDDLESEX COUNTY:
Retirement Deductions Collected
$ 10,209.54
Refund of Deductions to Members
4.90
$
10,214.44
MASSACHUSETTS HOSPITAL SERVICE, INC.
Blue Cross & Blue Shield Deductions Collected $ 3,090.10
Refund of Deduction to Member
4.80
-
$ 3,094.90
233
REPORT OF THE TOWN ACCOUNTANT
TRUST: :
Cemetery Perpetual Care Bequest Invested ... $ 2,800.00 Christopher Roby Cemetery Fund Invested ... 100.00 -
$ 2,900.00
REFUNDS
TAXES:
Poll Taxes $ 6.00
Personal Property Taxes 40.50
Real Estate Taxes
3,882.76
Motor Vehicle Excise Taxes
7,451.09 $ 11,380.35
Total Payments for 1954
$ 2,258,084.07
Cash on Hand, December 31, 1954
$ 389,369.81
Total Payments for 1954 and Cash on Hand,
December 31, 1954 $ 2,647,453.88
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
GENERAL GOVERNMENT:
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts CA
Total Available for Expenditures
Expended on Warrants 40.00 $
Transfers to other Accounts
Balance None
Board of Selectmen:
Chairman's Salary
470.00
470.00
470.00
None
Salaries of Board Members (2)
705.00
705.00
705.00
None
Salary of Recording Clerk
425.00
425.00
425.00
None
Expenses
1,100.00
1,100.00
1,070.09
29.91
Outlays
500.00
500.00
None
500.00
Accounting Department:
Accountant's Salary
3,300.00
3,300.00
3.300.00
None
Senior Clerk's Salary
2,200.00
2,200.00
2,200.00
None
Additional Clerk Hire
300.00
300.00
277.70
22.30
Expenses
218.00
218.00
217.22
.78
Ontlays
000.00
600.00
574.66
25.34
Treasurer and Collector's Dept .:
Treasurer and Collector's Salary
3,000.00
3,600.00
3,600.00
None
Senior Clerk's Salary
2,200.00
2,200.00
2,195.37
4.63
Clerk's Salary
1.900.00
1,900.00
1,881.27
18.73
Stationery and Postage
1,079.00
149.00
1,228.00
1,227.95
.05
Printing, Advertising and Binding
754.00
73.99
827.99
815.29
12.70
Bonds
535.00
535.00
535.00
None
Redemption of Tax Lien
None
225.36
225.36
224.36
1.00
None
Other Expenses
475.00
186.00
661.00
474.59
186.41
Outlays
32.00
32.00
32.00
None
$
40.00 $
Moderator's Salary
$ 40.00 $
234
1
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Assessors' Department:
Salary of Chairman (Full time)
3,300.00
3,300.00
3,300.00
None
Salaries of Board Members (2)
2,000.00
2,000.00
2,000.00
None
Senior Clerk and Assistant's Salary
..
2,200.00
2,200.00
2,018.90
181.10
Additional Clerk Hire
1,167.00
1,167.00
1,167.00
None
Office Supplies and Expenses
175.00
175.00
164.69
10.31
Printing and Advertising
300.00
300.00
297.86
2.14
Transportation and Expenses
350.00
350.00
281.40
68.60
Cutting of Maps and New Plans
700.00
700.00
700.00
None
Other Expenses
375.00
375.00
372.20
2.80
Survey and Maps of the Town
5,150.00
5,150.00
None
5,150.00
Town Clerk's Department:
Town Clerk's Salary
500.00
500.00
500.00
None
Fees
515.00
515.00
511.00
4.00
Other Expenses
185.00
185.00
183.48
1.52
Law Department:
Town Counsel's Salary
500.00
500.00
500.00
None
Settlement of Claims & Suits
1,000.00
1,000.00
None
300.00
700.00
Prosecution & Defense of Lawsuits
2,000.00
500.00
2,500.00
1,153.50
1,346.50
Legal Services
500.00
500.00
220.75
279.25
Land Transactions
500.00
500.00
156.00
200.00
144.00
Settlement of Central Sq. Land Taking.
2,500.00
2,500.00
2,500.00
None
Settlement of Land Damages at
1,000.00
516.90
1,516.90
1,516.90
None
Shelia Avenue
235
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Settlement to compensate owners of pro-
perty seized by Eminent Domain Pro- ceedings on Manning Road
1.00
1.00
None
1.00
Elections (Wages and Expenses)
2.000.00
2,000.00
1,843.37
156.63
Registration of Voters: :
Salaries of Registrars (3)
354.00
354.00
354.00
None
Special Election Work Registrars (3)
162.00
162.00
162.00
None
Wages of Ass't Registrars and Mileage
994.65
994.65
994.65
None
Salary of the Clerk
235.00
235.00
235.00
None
Printing "Men & Women" Book
152.00
152.00
152.00
None
Other Expenses
612.00
612.00
604.56
7.44
Finance Committee Expenses
100.00
100.00
71.17
28.83
Planning Board Clerk Hire
250.00
250.00
None
250.00
Planning Board Expenses
250.00
250.00
229.76
20.24
Board of Appeals Expenses ..
400.00
100.00
500.00
475.07
24.93
Salary & Wage Committee Expenses.
100.00
100.00
None
100.00
Personnel Board Election Expenses
10.00
40.00
33.75
6.25
By-Law Committee Expenses
200.00
200.00
None
200.00
Public Buildings Department:
Janitors' Salaries
3,820.00
3,820.00
3,730.00
90.00
Fuel, Light and Water
3,200.00
750.00
3,950.00
3,901.24
18.7.
Alterations & Improvements in
Various Offices at C. T. H.
2.286.23
2,286.23
512.88
1,773.35
236
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
GENERAL GOVERNMENT (Continued)
Appropri- ations
Refunds and Receipts
Financi Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
'Total Available for Expenditures 3,500.00
Expended on Warrants 1,734.16 None
Transfers to other Accounts
Balance 1,765.84
Repairs, Equipment & Expenses
3,500.00
Bid Bond Deposits
None
None
None
Total General Government
$ 63,965.88 $
225.36
213.99
2,102.90
66,508.13
52,842.79
501.00
13,164.34
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Chief's Salary
4,300.00
4,300.00
4,300.00
None
Seregant's Salary
3,800.00
3,800.00
3,800.00
None
Patrolmens' Salaries
14,400.00
14,400.00
14,376.89
23.11
Traffic Officers
3,976.00
3,976.00
3,926.66
49.34
Substitute Officers
5,534.00
5,534.00
5,021.26
512.74
Special Events Officers
1,124.60
1,124.60
799.52
325.08
Clerk's Salary
1,033.00
1,033.00
1,033.00
None
Auto Maintenance & Repairs
$50.00
200.00
1,050.00
1.014.47
35.53
Gasoline
2,250.00
300.00
2,550.00
2.436.89
113.11
Telephone Servee
625.00
625.00
568.04
56.96
Radio Service
300.00
300.00
159.69
14$.31
Uniforms
300.00
300.00
300.00
None
Other Expenses
650.00
650.00
638.96
11.04
Outlays
240.00
240.00
338.50
1.50
Purchase of Automobiles
964.50
964.50
964.50
Nonc
237
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
Fire Department: Salaries of Fire Engineers (5) 532.00
532.00
221.64 176.00
134.36
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts 2,392.00
Total Available for Expenditures 2,392.00
Expended on Warrants 2,391.48
Transfers to other Accounts
Balance
Salary of Chief
None
.52
Salaries of District Chiefs (5)
935.00
935.00
935.00
None
Salaries of Captains
200.00
200.00
200.00
None
Salares of Lieutenants (5)
190.00
190.00
190.00
None
Salaries of Janitors (3)
420.00
42000
420.00
None
Salaries of Regular Firefighters
25,600.00
25,600.00
23,541.09
1,866.00
192.91
Substitutes
3,053.00
3,053.00
1,754.85
1,298.15
Call Men Yearly
1,400.00
1,400.00
1,400.00
None
Labor at Fires
2,200.00
2,200.00
1,780.15
419.85
Fire Alarm System
700.00
700.00
693.19
6.81
Fire Alarm System for North
Elementary School
500.00
500.00
500.00
None
Rent for North Section Quarters
1,200.00
1,200.00
1,200.00
None
Fuel, Light, Water, Telephone Service
3,500.00
3,500.00
3,041.24
458.76
Auto and Radio Repairs and Maintenance
1,400.00
100.00
1,500.00
1.474.77
25.23
Building Repairs and Maintenance
600.00
600.00
565.58
34.42
Equipment and Supplies for Men
and Firehouses
800.00
800.00
793.16
6.84
Miscellaneous Expenses
150.00
150.00
78.33
71.67
Outlays
5,458.00
5,458.00
1,988.50
3,469.50
Plans and Specifications for a Fire Station
at North Chelmsford 1,500.00
1,500.00
None
1,500.00
ver
238
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfert . to other Acerunta
Balance
Hydrant Service:
Chelmsford Water District
6,500.00
1.200.00
1,200.00
None
North Chelmsford Water District
4,500.00
6,500.00
6,500.00
None
East Chelmsford Water District.
4,300.00
4,500.00
4,500.00
None
South Chelmsford Water District.
2,500.00
4,300.00
4,300.00
None
Forest Fire Department:
2,500.00
2.500.00
None
Salary of Forest Warden
600.00
600.00
250.00
350 00
None
Labor at Fires
1,000.00
1,000.00
755.30
244.70
Auto and Radio Repairs and Maintenance
400.00
400.00
225.84
174.16
Gasoline and Oil
60.00
60.00
45.80
14.20
Other Expenses
100.00
100.00
15.75
84.25
Outlays-(Hose)
200.00
200.00
None
200.00
Moth Department:
Superintendent's Salary
275.00
275.00
275.00
None
Wages for Laborers
1.135.00
1,135.00
1,073.79
61.21
Expenses
1.290.00
1,290.00
1.279.58
10.42
Tree Warden:
Laborers
900.00
900.00
882.00
18.00
Expenses
740.00
740.00
739.12
.88
Dutch Elm Control:
Laborers
1,350.00
1,350.00
1,350.00
None
Expenses
840.00
840.00
831.00
9.00
..
239
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended cn Warrants
Transfers to other Accounts
Balance
Poison Ivy Control:
Laborers
180.00
180.00
151.20
28.80
Expenses
392.00
392.00
362.00
30.00
Building Inspector ..
Salary
1,000.00
1,000.00
1,000.00
None
Expenses
200.00
200.00
194.03
5.97
Salaries of Board Members (2)
525.00
Salary
275.00
275.00
275.00
None
Expenses
25.00
25.00
10.10
14.90
Dog Officer:
Salary
300.00
300.00
300.00
None
Fees (For Killings)
150.00
150.00
146.00
4.00
Total Protection of Persons and Property .... $ 119,897.10
100.00 ; 2.892.00 $122,889.10 $110,708.87 $
2,392.00 $
9,788.23
HEALTH AND SANITATION:
Health Department .:
Sealer of Weights and Measures:
$ 295.00 $
295.00 $
None
Chairman's Salary
295.00
525.00
525.00
None
Sanitarian (& Milk Insp.) Salary
3,400.00
3,400.00
3,400.00
None
Clerk & Lab. Assistant's Salary ..
1,300.00
1,300.00
1,276.32
23.68
School Nurse's Salary
2,900.00
2,900.00
2,900.00
Nonc
Meat Inspector's Salary
200.00
200.00
200.00
None
240
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers 500.00
Adjustments & Tranfers from other Accounts
Total Available for Expenditures 2,000.00
Expended on Warrants 1,996.90
Transfers to other Accounts
Balance 3.10
Plumbing Inspector's Fees
1,500.00
Physicians' Salaries (2)
235.00
235.00
235.00
None
Animal Inspector's Salary
500.00
500.00
480.48
19.52
Quarantine & Contagious Diseases
2,000.00
2,000,00
943.42
1,056.58
Vaccine Treatment
75.00
75.00
40.00
35.00
Care of Premature Children
400.00
400.00
None
400.00
Care of Dumps
1,950.00
1,950.00
801.40
450.00
698.60
Collection of Rubbish, Labor
7,644.00
7,644.00
7,633.60
10.40
Collection of Rubbish, Vacations, Sick Leave, Holidays
750.00
750.00
470.70
279.30
Waste Collections, Other Expenses
1,200.00
500.00
450.00
2,150.00
2,115.25
34.75
Collection of Garbage
$
7,900.00 $
7,900.00
7,900.00
None
Animal Disposal Fees
300.00
300.00
288.00
12.00
Transportation for Sanitarian
and School Nurse
750.00
750.00
750.00
None
Laboratory Expenses
150.00
150.00
3.72
146.28
Laboratory Work for Other Towns
525.00
525.00
41.84
483.16
Other Expenses
$50.00
850.00
371.55
478.45
Outlays
150.00
150.00
99.50
50.50
Total of Health and Sanitation
$ 35,499.00
$ 1,000.00 $
450.00 $36,949.00 $ 32,767.68 $
450.00 $ 3,731.32
HIGHWAY DEPARTMENT:
Superintendent's Salary
$ 4,500.00
$
$ 4,500.00
4,412.95 $
$ 87.05
Clerk's Salary
2,200.00
2,200.00
2,200.00
None
Overhead :
Gasoline and Oil for Equipment
3,500.00
500.00
4,000.00
3,998.08
1.92
241
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES- SALARIES
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures 650.00
Expended on Warrants 466.88
Transfers to other Accounts
Balance
Fuel, Light and Water
650.00
183.12
Telephone Service and Office Supplies
450.00
450.00
380.23
69.77
Street Signs
300.00
300.00
287.26
12.74
Miscellaneous Expenses
450.00
450.00
403.05
46.95
Highways, Bridges and Drainage:
Maintenance:
Materials
19,000.00
19,000.00
18,938.75
61.25
Miscellaneous Equipment and Small Tools
1,000.00
1,000.00
991.30
8.70
Machinery Hire, Town Owned
5,000.00
5,000.00
4,999.60
.40
Machinery Hire, Other
2,500.00
2,500.00
2,479.50
20.50
Labor - (Men)
30,300.00
30,300.00
29,084.51
1,215.49
Vacations and Sickness
6,000.00
6,000.00
3,231.80
500.00
2,268.20
Labor-Overtime (Not Snow and Ice)
3,000.00
2,000.00
1,998.24
1.76
Repairs to Garage
500.00
500.00
170.06
300.00
29.94
Road Machinery Account:
Repairs
5,000.00
300.00
5,300.00
5,237.75
62.25
Mechanic's Wages
3,600.00
3,600.00
3,570.00
30.00
Snow & Ice Removal
22,500.00
1,700.00
24,200.00
24,198.97
1.03
Sidewalks
3.000.00
3,000.00
2,996.67
3.33
Construction, Highways, Bridges &
Drainage
20,000.00
20,000.00
19,818.96
181.04
Chapter 90, Maintenance
4,000.00
1,999.90
5,999.90
5.999.71
.19
Appropri- ations
...
242
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures 5,000.00
Expended on Warrants None
Transferx to other Accounts
Balance 5,000.00
Chapter 90, Groton Rd. Construction
Chapter 90, Chelmsford St. Construction ....
2,500.00
2,500.00
None
2,500.00 3,000.00
Chapter 90, Billerica Road Construction ....
3,000.00
3,000.00
None
Purchase of New Equipment:
Power Shovel and Trench Hoe
15,250.00
15,250.00
15,249.84
16
Two-Ton Truck, Chassis, and Cab
2,500.00
2,500.00
2,486.39
13.61
Two-Ton Truck, Chassis, Cab & Body
3,300.00
3,300.00
3,181.59
181.41
Shaker Screen, mounted on Rubber
1,300.00
1,300.00
1,300.00
None
Used Tractor & Low-bed Trailer
2,500.00
2,500.00
2,217.28
282.72
Reconstruction of Priscilla Avenue
244.18
244.18
None
244.18
Reconstruction of Clinton Avenue
114.62
114.62
7.41
107.21
Reconstruction of Cedar Street Extension
110.19
110.19
None
110.19
Recon, of Leon St. and Mevilda Avenue
167.69
167.69
None
167.69
Reconstruction of Swain Road
383.22
383.22
383.22
None
Reconstruction of Wesley St.
205.19
205.19
None
205.19
Reconstruction of Clarke Avenue
104.59
104.59
104.59
None
Reconstruction of Birch Street
1,500.00
1,500.00
1,500.00
None
Reconstruction of Diamond Street
1,500.00
1,500.00
1,500.00
None
Reconstruction of Pleasant Avenue
1,000.00
1,000.00
855.99
144.01
Reconstruction of Edgelawn Avemnie
300.00
300.00
300.00
None
Reconstruction of New Spaulding Street
500.00
500.00
500.00
None
Reconstruction of Carolyn Avenue
400.00
400.00
12.82
387.18
Reconstruction of Waverly Avenue
1,000.00
1,000.00
1,000.00
None
Reconstruction of Erlin Road
1,900.00
1,900.00
1,899.85
.15
Reconstruction of Ideal Avenue
500.00
500.00
500.00
None
........
............
..
.....
243
Appropri- ations 5,000.00
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures 800.00
Expended on Warrants 637.14
Transfers to other Accounts
Balance 162.86
Reconstruction of Joyce Street
600.00
600.00
600.00
None
Reconstruction of Bellevue Street
450.00
450.00
450.00
None
Reconstruction of Stevens Street
400.00
400.00
400.00
None
Reconstruction of Old Middlesex Turnpike
275.00
275.00
275.00
None
Reconstruction of Brian Road
400.00 $
400.00
203.11
196.89
Reconstruction of Eugenie Terrace
550.00
550.00
119.51
430.49
Reconstruction of Douglas Road
200.00
200.00
200.00
None
Reconstruction of Clear Street.
100.00
100.00
100.00
None
Reconstruction of Wotton Street
1,000.00
1,000.00
7,41
992.59
Road Machhinery Fund
21,045.85
8,032.65
29,078.50
None
24,850.00
4,228.50
Total of the Highway Department:
$182,700.53 $ 10,032.55 $ 1,700.00 $ 25,650.00 $220,083.08 $171,855.42 $ 25,650.00 $ 22,577.66
Street Lighting
៛ 14,500.00 $
14,500.00
13,193.36
1,306.64
CHARITIES:
Public Welfare Department:
Salary of Chairman
190.00 %
190.00
190.00
None
Salaries of Board Members (2)
320.00
320.00
320.00
None
Salary of Agent
3,600.00
3,600.00
3,600.00
None
Salary of Social Worker
2,700.00
2,700.00
2,377.92
322.08
Cash Grants
114.55
3,529.85
1,500.00
10,644.40
10,560.80
83.60
5,500.00
244
....
Reconstruction of Bradford Road
800.00
Appropri- ations
Material Grants and Burials
3,500.00
State Institutions
2,500.00
2,500.00
Relief to Other Cities and Towns
2,000.00
150.00
50.95
2,200.95
2,200.95
Recoveries
None
2,890.50
2,890.50
None
Disability Assistance Dept .:
Cash and Material Grants and
State Institutions
13,500.00
96.75
13,596.75
11,416.58
2,180.17
Federal Grant D. A. Administration
417.76
465.99
883.75
842.57
41.18
Federal Grant, D. A. Relief
587.73
5,132.02
224.04
5,943.79
4,991.84
951.95
Recoveries
517.37
333.61
850.98
52.50
517.37
281.11
Aid to Dependent Children Dept:
Cash and Material Grants
25,000.00
254.10
25,254.10
17,120.59
2,000.00
6.133.51
Federal Grant, A. D. C. Administration
1,335.93
1,300.85
2,636.78
1,797.59
839.19
Federal Grant, A. D. C. Relief
1,057.88
16,459.44
17,517.32
16,150.32
1,367.00
Old Age Assistance Deptartment:
Cash & Material Grants & Relief to other
Cities and Towns.
129,000.00
295.15
129,295.15
116,510.52
12,784.63
Federal Grant, O. A. A. Adm.
2,052.89
4,819.33
6,872.22
4,601.19
2,271.03
Federal Grant, O. A. A. Relief
3,132.66
84,835.10
4.509.47
92,477,23
86,020.04
6,457.19
Recoveries
6,790.01
9,047.92
15,837.93
25.00
11,507.01
4,305.92
Total Charities
$203,702.23
126,313.51
5,305.77
6,733.51 342,055.02
285,100.40
14,024.38
42,930.24
VETERANS' BENEFITS:
Salary of Agent
705.00
705.00
595.17
109.83
Expenses
100.00
100.00
67.10
32.90
Refunds and Receipts 118.20
Finance Committee Reserve Fund Transfers 1,724.97
Adjustments & Tranfers from other Accounts 500.00
Total Available for Expenditures 5,843.17
Expended on Warrants 5,843.17 478.82
Transfert to other Accounte
Balance None 2,021.18 None 2,890.50
245
...
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
Cash and Material Grants
Appropri- ations 12,000.00
Refunds and Receipts 31.00
Finance Committee Reserve Fund Transfers 750.00
Adjustments & Tranfers from other Accounts 2,300.00
Total Available for Expenditures 15,081.00
Expended on Warrants 15,074.63
Transfers to other Accounts
Balance 6.37
Total of Veterans' Benefits
12,805.00
31.00
750.00
2,300.00
15,886.00
15,736.90
None
149.10
SCHOOL DEPARTMENT:
Superintendent's Salary
5,500.00
5,500.00 3,930.00 236,225.00
5,270.71
229.29
Secretaries Salaries
3,930.00
3,677.25
252.75
Teachers' Salaries
234,425.00
1,800.00
26,285.00
26,132.26
152.74
Physicians' Salaries
600.00
600.00
600.00
None
Attendance Officers' Salary
150.00
150.00
150.00
None
Administration
2,450.00
11.00
2,461.00
2,350.50
110.50
Educational Supplies & Services
19,500.00
900.00
1,400.00
21,800.00
21,688.82
111,18
Fuel, Light and Water
12,500.00
1,082.93
13,582.93
13,582.03
90
Repairs
11,000.00
1,500.00
12,500.00
11,240.50
1,259.50
Janitors' and Nurse's Supplies
2,500.00
2,500.00
2,417.14
82.86
New & Replacement of Equipment
4,500.00
693.00
150.00
1,200.00
6,543.00
5,880.79
662.21
Playgrounds
500.00
500.00
299.46
200.54
Transportation
36,000.00
17.22
2,800.00
38,817.22
38,817.22
None
Lunch Program
4,485.11
42,438.70
46,923.81
43,880.04
3,043.77
Athletic Program
2,149.73
4,164.05
6,313.78
5,113.69
1,200.09
Vocational School Expense
2,000.00
1,788.07
3,788.07
3,111.76
676.31
Purchase of Additional Land for New
Grade School at North Chelmsford
4,500.00
4,500.00
4,500.00
None
236,119.89
105.11
Janitors'
Salaries
25,485.00
400.00
400.00
246
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Plans & Specifications for New Grade School at No. Chelmsford Const. & Equipping & Furnishing an Elem. School Bldg. at No. Chelms. & Completing landscaping, purchase of furniture, equip- ment, architectural & Engineering , costs & other costs
256.98
256.98
None
256.98
None
35,454.33
3,299.87
234.89
38,989.09
38,989.09
None
Further Study & Securing of plans & costs for const. of addition to elem. schools & /or a 6 year High School
493.43
493.43
None
493.43
None
Const. Original Equip. & Furnishings for
Elem. Sch. Bldg. at Chelmsford Center
744,075.32
24.993.00
769,068.32
571,358.27
197,710.05
Teachers' Annuity Fund Refund
None
23.00
23.00
23.00
None
Total for the School Department
1.152,454.90
52,417.69
4,585.04
32,293.00 1,241,750.63 1,035,202.42
750.41
205,797.80
LIBRARY DEPARTMENT:
Librarians' Salaries
$ 2,283.00
2,283.00
2,283.00
None
Assistants' Salaries
1,300.00
1,300.00
1,155.40
144.60
Janitors' Salaries
545.00
545.00
472.41
72.59
Repairs & Maintenance of Bldgs
1,200.00
1.810.50
3,010.50
2,985.38
25.12
Fuel, Light and Water
1,100.00
9.00
1,109.00
1,108.55
.45
Books and Periodicals
2,000.00
2,000.00
1,999.76
.24
Other Expenses
750.00
45.00
795.00
794.50
.50
Outlays
2,500.00
208.00
2,708.00
2,650.00
58.00
Total of Library Department
$ 11,678.00
None
54.00
2,018.50
13,750.50
13,449.00
None
301.50
247
APPROPRIATIONS AND TRANSFERS ADDITIONS- REFUNDS AND EXPENDITURES-SALARIES
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Park Department:
Labor
2,000.00
2,000.00
1,999.40
60
Expenses
1,072.00
100.00
1,172.00
1,140.78
31.22
Outlays
75.00
75.00
37.55
37.45
Varney Playground :
Labor
450.00
450.00
224.20
225.80
Expenses
170.00
170.00
147.47
22.53
Outlay's
270.00
270.00
270.00
None
Edwards Memorial Beach:
Labor
750.00
750.00
675.00
75.00
Expenses
75.00
75.00
68.40
6.60
Outlays
75.00
75.00
None
75.00
Town & Finance Committee Reports
3,114.71
3,114.71
3,114.71
None
Memorial Day
750.00
750.00
714.08
35.92
Town Clock
250.00
250.00
222.12
27.88
Rental of Quarters for the American Legion,
Post 212
360.00
360.00
360.00
None
Civilian Defense, Expenses
1,571.60
1,571.60
1,483.73
87.87
Workmen's Compensation-Claims for Per- sonal Injuries
3,000.00
3,000.00
2,756.00
244.00
Honor Roll:
Maintenance
75.00
75.00
9.00
66.00
248
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Tranfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Removal & Relettering Expenses & Purchase
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