USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1955 > Part 13
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189.40
Straws, Napkins and Cups
631.15
Repairs to Refrigerator, Dish Washer &
Freezer
106.29
Transportation of Food
355.00
Supervisor's Expenses to attend conferences out of
Town
26.50
Adding Machine 95.00
Sanitarian's Services
72.00
Garbage Pails, Broom, Tongs & Colander 31.12
18.00
New Tables and New Chairs
240.19
Laundry Expense
1.62
Pliers, Hammer, Spray Brush & Mop Handles
2.61
Pots, Plates, Dishes, Cover, Forks, Knife, Scoop and repairs to Strainer 112.99
$ 50,379.31
SCHOOL ATHLETIC PROGRAM
Uniforms and Accessories $ 1,720.64
Game Equipment 604.51
Field Equipment and Supplies
39.21
Accident Policy Premium
10.00
Paint, Lumber, Hasp, Tacks and Padlock
8.64
Lime
7.50
Pictures
3.00
Express Charges
4.57
Association Dues
28.89
Launder Uniforms
91.80
Wages for Janitors' Services
146.00
Wages for Police Services
114.00
Medical Supplies 43.28
Wages for Ticket Selling and Taking
140.00
Fees for Referees
516.50
Chips, Coca-cola and Music for Dance
59.90
Physician's Salary
100.00
Cleaner
206
ANNUAL TOWN REPORT
Oranges
28,33
Change Fund
100.00
Score Books
1.35
Printing Tickets
76.73
Tape
Cards, Certificates, Corsage, Pen & Ink Marking Set
and Miscellaneous Equipment 42.58 $ 3,906.26
PLAYGROUNDS:
Lawn Seed
$ 93.00
Loam and Sub-soil
73.25
Gasoline and Oil
26.63
Paint
.53
Lawn Sprinklers
21.42
Trucking charge
6.00
Hose Menders and Connection
.86
Labor on Grounds
106.80
Repairs to Water Piping
60.00
Labor and Miscellaneous Parts to repair and
service Power Mower
99.70
$ 488.19
CONSTRUCTION, ORIGINAL EQUIPMENT AND FURNISHINGS FOR ELEMENTARY SCHOOL
BUILDING AT CHELMSFORD CENTER:
Architectural Services $ 1,844.84
Construction Costs 118,069.67
Supplies and Furnishings
18,698.37
Educational Equipment
34,269.89
Electrical Appliances
1,349.17
Playground Equipment
2,418.99
Pianos
1,080.00
Bulldozing and Gravel
311.00
Electrical Work
224.13
Advertising Charges
38.50
Carpentry, Welding and Boiler Treatment Materials
1,282.55
Fire Alarm System
100.00
$179,687.11
VOCATIONAL SCHOOLS:
Tuition
$ 4,551.72
Transportation
400.45
$ 4,952.17
Grand Total for School Department
.... .
$681,900.80
18.83
207
ANNUAL TOWN REPORT
ADAMS LIBRARY :
Salary of Librarian
$ 1,625.00
Salaries of Assistants
1,261.06
Salaries of Janitors
171.86
Repairs
387.58
Books and Periodicals
1,025.62
Fuel, Light and Water
681.08
Library & Plain Cards, Post Cards and Envelopes 53.70
Reupholster Seats
37.00
Transportation of Books
37.50
Care of Lawn and Fertilizer
265.35
Paper Towels, Light Bulbs and Windex
6.54
Telephone Service
83.18
Tape
8.71
Recharge Fire Extinguisher
1.25
Plain paper, Carbon Paper and Paste
4.50
Index
5.50
Transportation of Exhibit
4.50
Association Dues and Conference Expenses
8.24
Ink, Stamps, Plastic Covers & "No Smoking" Signs 5.20
OUTLAYS:
Installation of New Sewerage System $ 850.00
Total for Adams Library $ 6,523.37
ANNA C. MACKAY MEMORIAL LIBRARY:
Salary of Librarian $ 708.00
Salary of Assistant
201.00
Salary of Janitor
237.60
Repairs
1,174.38
Books and Periodicals
352.86
Fuel and Light
1.25
Recharging Extinguisher
10.00
Gasoline and Oil
1.80
Sprinkler, Hose and Nozzle
11.48
Telephone Service
82.93
Transportation to Library from Adams Library
...
12.00
Varnish, Enamel, Wax, Wax Remover, Brush & Brush Cleaner 7.33
Survey and Plan of Land
45.00
Street Directional Signs
40.00
Cards, Stamp Pad, Tape, Card Pockets and
540.57
Lawn Mower Repairs
208
ANNUAL TOWN REPORT
Basket
18,10
Flag, Pole and Bracket
3.00
Paste, Typewriter Ribbon, Blotters, Pencils & Pen Points
3.03
OUTLAYS:
Chairs and Table $ 103.72
Typewriter
162.50
Total for the MacKay Library
$ 3,716.55
Total for the Library Department
$ 10,239.92
PARK DEPARTMENT
PARKS:
Labor
$ 2,197.90
Water
8.29
Lawn Seed
37.78
Truck Hire
304.00
Gasoline and Oil
13.65
Plants and Flowers
40.40
Edger, Shovel, Pruner, Rakes, Sprinkler,
Grass Whip, Screw Driver, File, Wrenches,
Hose & Hose Connection, Step Ladder,
Grass and Hedge Shears
59.66
Loam
55.00
Fertilizer
66.00
Prune and Cable Tree
100.00
Repair and Sharpen Lawn Mowers
31.40
Three Power Mowers
299.00
$ 3,213.08
PLAYGROUNDS
VARNEY PLAYGROUND:
Labor
$ 374.50
Limestone 1.80
Loam 16.00
Clay
20.00
Repairs and Parts for Drinking Fountain
26.00
Tractor and Mower Repairs
18.53
Paint, Brush, Thinner and Lamp Black
39.77
Rake
1.25
Gasoline, Oil and Grease
6.49
Athletic Equipment: Bases, Home Plate
& Pitcher's Mound
33.00
266.22
209
ANNUAL TOWN REPORT
Riding Sulky and Hitch attachment for
Power Mower 50.00
$ 587.34
EDWARDS MEMORIAL BEACH
Labor
$ 742.57
Sand
54.00
Paper Supplies
8.40
Paint, Turpentine and Brush
7.57
Set glass and paint Bath House
90.00
Lumber
11.01
Miter Box
1.22
Staples and Hose Clamp
.33
Glass, Putty and Points
7.41
Disinfectant
.32
$ 922.83
Total Parks and Playgrounds
$ 4,723.25
UNCLASSIFIED
MEMORIAL DAY:
Dinner and Refreshments
150.00
Music
96.86
Flags
43.50
Flowers and Wreaths
72.50
$ 719.31
MISCELLANEOUS:
Town Clock Repairs and Maintenance
$ 165.22
Hire and Distribution Expenses
3,513.56
Finance & Town Reports: Printing, Clerical
Constable for Posting Warrants
24.00
Installation of Signal Lights at
Wotton Road Railroad Crossing:
Labor & Materials for installing Flashing Light $ 297.00
50.57
Installing Crossing Signs
Labor & Materials for static Eliminator & Lamps
24.17
Lumber, Washers, Screws and Creosote . 6.86
$ 378.60
Rental of Quarters for American Legion
$ 360.00
Post 212
Workmen's Compensation Claims for Injuries. $ 2,756.00
$ 356.45
Stationery and Postage
210
ANNUAL TOWN REPORT
Rent of Bank Safety Deposit Box for Microfilm.
$ 41.67
Tercentenary Celebration:
Miscellaneous Expenses for Administration
591.42
Souvenir Booklet
160.35
Public Address System
225.00
Insurance-Public Liability
251.25
Ways & Means-Souvenirs and Expense
1,470.01
Historical Committee
144.88
Music Committee
1,840.25
Parade Committee
3,119.40
Publicity Committee
903.33
Decorations
761.50
Firemen's Muster
1,604.79
Women's Day
131.33
Youth Activities
397.39
Church Affairs
50.00
Banquet Committee
1,625.95
Fire Works
600.00
Guest Committee
81.25
Traffic and Safety
139.75
Still Pictures
125.00
$ 14,222.85
Wages for State Census Work
$ 705.36
Honor Roll Expenses:
Name Cards and Lettering Same
25.20
Wreathısı
17.00
Labor & Materials to clean Fire Damages
25.00
to Monument
$
67.20
Purchase and Erection of a Stone Monument
at Center Common:
Purchase and Erection Costs
1,675.00
Shrubs
25.65
Extra Lettering for Dedication
75.00
Legal Expense to prepare Contract
25.00
$ 1,800.65
Civilian Defense-Expenses:
Stamped Envelopes, Letterheads &
Enrollment Cards
32.47
Teletype Service
304.90
Teletype Ribbons
13.36
Teletype ,Paper
96.00
211
ANNUAL TOWN REPORT
Badges
46.86
Bulbs & Misc. Parts to repair Radio
& Megaphone
22.72
Color Cut for Stationery 8.70
Canvas Covers to protect equipment when in transit 18,00
Mileage, Meals and Telephone Service to
attend Meetings and Conferences 39.25
$ 582.26
Civilian Defense-Outlays: For the Police Department:
Mobile Radio Transmitter & Receiver $ 249.28 Walkie-Talkie Radio Transmitter and Receiver 140.07
For the Fire Department:
Mobile Radio Transmitters & Receivers
1,023.79
Speaker
39.00
1,452.14
Total for all Civilian Defense Expenses
$
2,034.40
INSURANCE DEPARTMENT:
Firemen-Accident Premium $ 349.12
Auto-Public Liability, Property Damage, Fire and Theft Premium:
Police Department $ 376.52
Fire Department 1,508.08
Health Department 85.84
Highway Department 1,295.54
School Department 147.26
Cemetery Department
85.84
Fleet Policy (All Departments)
240.19
3,739.27
Fire Insurance Premiums on Public Buildings and contents of Libraries 6,394.34
Public Liability Premium 566.52
Bonds (Not Town Clerk, Treasurer & Tax Collector) 686.22
Burglary Premium. for School Department . . Boiler Insurance Premiums:
168.75
Town Halls $ 196.04 Fire Department 78.42
212
ANNUAL TOWN REPORT
Highway Department
78.42
School Department
852.52
Library Department
130.70
1,336.10
Workmen's Compensation Premium
7,271.38
Total of Insurance Department
$ 20,511.70
UNPAID BILLS
Treasurer and Collector's Department $ 44.30
Town Clerk's Department 6.30
Public Buildings Department
8.21
Fire Department
3.00
Highway Department
1.25
Welfare Department
98.00
Veterans' Benefits Department
1,319.88
School Department
1,443.26
Insurance Department
541.15
Ș 3,465.35
Total of Park Department, Playgrounds, Unclas- sified, Civilian Defense, Insurance Department and Unpaid Bills $ 55,489.12
CEMETERY DEPARTMENT
Commissioners' Salaries:
Salaries of Board Members $ 90.00
Salary of Secretary
55.00
Labor - Superintendent
3,100.00
Labor - General
3,317.95
$ 6,562.95
Interments:
Labor $ 815.50
Compressor Hire to break frost for openings .. 26.25
Rental Fee for use of Lowering Device and Greens
5.00
Purchase of Liners
247.00
$ 1,093.75
Special Labor for Lot Owners
243.10
Repairs to Historic Headstones
100.00
Extension of Grave Lots:
Loam $ 140.00
Lawn Seed
10.00
Harrowing and Rototiller Hire 90.00
Wages for Labor
39.08 $ 279.08
213
ANNUAL TOWN REPORT
EXPENSES:
Labor & Parts for Mower & Trimmer Repairs
and Sharpening $ 192.78
Lime, Fertilizer and Bone Meal 87.53
Sand, Stone, Cement and Loam 275.04
Fuel, Light and Water 93.60
Labor & Machinery Hire for removal of Trees
150.00
Telephone Service
16.90
Notary Fees for Oaths on Deeds
9.75
Flowers, Trees, Grass Seed, Shrubs, Ivy and Weed Killer 243.51
Oil for Resurfacing Roads
523.07
Paint
81.70
Advertising and Subscription
20.75
Hasp, Flange, Plugs, Steel, Tubes, Bolts, Chain, Rod, Pipe, Tape, Ells, Bib, Asbestos paper, starters, Nails, Glass and Putty
22,86
Gasoline and Oil
248.23
Note Book, Printed Letters, Paper, Postage, Pen, Order Forms, Folders, Appointment Book Index Tabe
51.96
Hardware Materials & Labor for Mower Trailer
40.20
Trimmer, Hammers, Line, Broom, Crowbar, Shovels, Hose, Coupling, Tape, Sprinkler, Paint Brushes, Oil, Grease Gun, Gas Can, Sprayer, Files, Seeder, Padlock, Handles, Nails and Wrench
86.14
Lowering Device Straps
106.80
Truck Registration Fee, Spark Plugs, Grease, Hose, Zerex, Tires, Wheels, Brake Fluid,
Blade, Bulbs, Inspections 41.06
$
2,315.13
Beautification of Entrance to Pine Ridge Cemetery:
Labor $ 388.43
Loam
88.50
Clover and Lawn Seed
317.00
Bulldozer and Loader Hire
$ 1,189.93
Grading and Beautification at Fairview Cemetery :
$ 377.10
Labor
435.00
Loam and Peat
50.90
Fertilizer and Lime
90.00
Lawn Seed
23.25
Labor & Materials to repair Hearse House ..
-
396.00
214
ANNUAL TOWN REPORT
Shoveldozer Hire
47.00
$ 1,000.00
Outlays:
Power Lawn Mowers $ 542.45
Trimmer
66.02
Grass Set for Interments
125.00 $ 733.47
Total of Cemetery Department
$ 13,517.41
CEMETERY-TOWN CLERK'S DEPARTMENT:
Salary of Town Clerk for additional work on Cemetery Department Records $ 250.00
Pendaflex Filing Folders
7,50
Tape
5.28
$ 262.78
-
Total for all Cemetery and Town Clerk
Enterprises
$ 13,780.19
INTEREST:
Temporary Loans Issued in Anticipation of $ 1,849.69
Revenue
North Elementary School Building Loan 8,585.00
Center Firehouse Loan 1,050.00
Center Elementary School Building Loan
20,655.00
$ 32,139.69
DEBT:
Temporary Loans Issued in Anticipation of Tax Revenue $350,000.00
Temporary Loan issued in Anticipation of
Reimbusement for Chapter 90
Maintenance for 1955 4,000.00
$354,000.00
MATURING DEBT:
North Elementary School Building Loan $ 30,000.00
Center Firehouse Loan 5,000.00
Center Elementary School Building Loan
55,000.00
$ 90,000.00
Total Interest and Maturing Debt
$476,139.69
AGENCY, TRUST AND INVESTMENTS
STATE ASSESSMENTS:
State Parks and Reservations $ 1,416.62
State Audit of Municipal Accounts
2,046.29
$ 3,462.91
215
ANNUAL TOWN REPORT
COUNTY ASSESSMENTS :
Town's Share of cost of Maintenance of Mid-
dlesex County Tuberculosis Sanitorium $ 7,407.24
County Tax 24,520.99
Retirement Pension, Expense & Military Service Fund 7,861.41
$ 39,789.64 -
LICENSES:
To State for Beverage Permit Fees Collected $ 10.00
To State for Sunday Entertainment License Fees Collected 300.00
To County for Dog License Fees Collected
. .
2,626.00
2,936.00
AGENCY:
FEDERAL GOVERNMENT:
Withholding Tax Deductions Collected $ 65,456.72
MIDDLESEX COUNTY :
Retirement Deductions Collected $ 12,284.23
Refund of Deductions to Members
8.40
$ 12,292.63
MASSACHUSETTS HOSPITAL SERVICE, INC. Blue Cross & Blue Shield Deductions Collected
$ 3,606.75
OVER AND SHORT ACCOUNT:
Treasurer's Department $ 5.50
TRUST:
Cemetery Perpetual Care Bequest Invested ..
4,500.00
REFUNDS
TAXES:
Poll Taxes $ 10,00
26.10
Personal Property Taxes
3,533.80
Real Estate Taxes
9,726.17
Motor Vehicle Excise Taxes
$ 13,296.07
Total Payments for 1955
$2,106,363.45
Cash on Hand, December 31, 1955
254,574.19
Total Payments for 1955 and Cash on Hand,
$2,360,937.64
December 31, 1955
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
Appropri- ations
Refunds and Receipts
Finance Adjustments Committee & Transfers Res. Fund from Other Transfers
Total Available for
Expended on Warrants
Transfers to Other Accounts
Balance
GENERAL GOVERNMENT:
Moderator's Salary
$ 50.00 $
$
$
$
50.00 $
50.00 $
$ None
Selectmen's Department:
Chairman's Salary
500.00
500.00
500.00
None
Board Members' Salaries (2)
750.00
750.00
750.00
None
Recording Clerk's Salary
450.00
450.00
450.00
None
Senior Clerk's Salary
1,650.00
1,650.00
9.73
1,640.27
Expenses
1,100.00
1,100.00
820.33
279.67
Outlays
1,000.00
1,000.00
982.65
17.35
Accounting Department:
Accountant's Salary
3,400.00
3,400.00
3,400.00
None
Senior Clerk's Salary
2,400.00
2,400.00
2,333.28
66.72
Additional Clerk Hire
315.00
315.00
302.53
12.47
Expenses
218.00
5.56
223.56
210.31
13.25
Outlays
225.00
225.00
220.58
4.42
Treasurer & Collector's Dept:
Treasurer & Collector's Salary
3,700.00
3,700.00
3,700.00
None
Senior Clerk's Salary
2,400.00
2,400.00
2,390.53
9.47
Clerk's Salary
1,900.00
1,900.00
1,887.81
12.19
Accounts Expenditures
216
Refunds
Appropri- ations 1,103.20
Stationery & Postage
1,103.20
1,103.17
.03
Printing, Advertising & Binding
708.89
708.89
549.71
159.18
Bonds
556.60
556.60
541.60
15.00
Redemption of Tax Titles
111.94
109.94
2.00
Other Expenses
450.00
450.00
446.30
3.70
Assessors' Department:
Chairman's Salary (Full Time)
3,500.00
3,500.00
3,500.00
None
Board Members' Salaries (2)
2,100.00
2,100.00
2,100.00
None
Senior Clerk & Assistant's Salary
2,400.00
2,400.00
2,390.57
9.43
Senior Clerk & Assistant's Salary
1,203.74
1,203.74
963.35
240.39
Office Supplies, Printing & Adv.
550.00
550.00
515.63
34.37
Transportation & Expenses
350.00
350.00
233.79
86.21
Cutting of Maps & New Plans
800.00
100.00
900.00
900.00
None
Other Expenses
445.00
445.00
329.28
115.72
Survey & Maps of the Town
5,150.00
5,150.00
None
5,150.00
Town Clerk's Department:
Town Clerk's Salary
550.00
550.00
550.00
None
Fees
515.00
515.00
514.75
25
Other Expenses
138.70
138.70
101.73
36.97
Law Department:
Town Counsel's Salary
500.00
500.00
500.00
None
Settlement of Claims & Suits
500.00
500.00
150.00
350.00
217
Finance Adjustments Total Available for Committee & Transfers and Res. Fund from Other Receipts Transfers Accounts Expenditures
Expended on Warrants
Transfers to Other Accounts
Balance
111.94
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
Appropri- ations
Refunds and Receipts
Finance Adjustments Committee & Transfers Res. Fund from Other Transfers
Total Available for
Expended on Warrants
Transfers to Other Accounts
Prosecution & Defense of Lawsuits
2,346.50
2,346.50
1,010.00
Balance 1,336.50
Legal Services
500.00
500.00
185.00
315.00
Land Transactions
644.00
$14.00
103.03
540.97
Settlement to Compensate the Owners of Property Seized by Eminent Domain on Manning Road
1.00
1.00
None
1.00
Election (Wages & Expenses)
700.00
350.00
1,050.00
1,038.36
11.64
Registration of Voters Dept:
Salaries of Registrars' (3)
354.00
354.00
352.35
1.65
Wages & Mileage of Asst. Registrars
493.05
493.05
493.05
None
Clerk's Salary
250.00
250.00
250.00
None
Printing "Men & Women" Book
150.00
150.00
150.00
None
Other Expenses
342.75
342.75
242.75
100.00
Finance Committee Expenses
100.00
100.00
91.65
8.35
Planning Board:
Clerk-Board Member's Salary
437.50
437.50
437.50
None
Expenses
300.00
300.00
155.90
144.10
Town Planning
2,500.00
2,500.00
1,700.00
800.00
Board of Appeals Expenses
600.00
25.00
625.00
625.00
None
Personnel Board
200.00
200.00
125.95
74.05
By-Law Committee Expenses
1,200.00
1,200.00
1,159.35
40.65
Accounts Expenditures
218
Appropri- ations
Refunds and Receipts
Finance Adjustments Total Available for Committee & Transfers Res. Fund from Other Transfers Accounts Expenditures
Expended on Warrants
Transfers to Other Accounts
Balance
Public Buildings Department:
Janitors' Salaries (2)
4,044.00
4,044.00
3,948.00
96.00
Fuel, Light and Water
4,000.00
4,000.00
3,531.70
468.30
Repairs, Equipment & Expenses
3,800.00
900.30
4,700.30
4,618.08
82.22
Outlays
600.00
600.00
None
600.00
Alterations & Improvements of various
offices at Center Town Hall
1,773.35
1,773.35
1,329.00
444.35
Total General Government
$ 66,915.28 $
117.50 $ 1,375.30 $
None $ 68,403.08 $
55,084.24 $
None $ 13,323.84
PROTECTION OF PERSONS AND PROPERTY:
Police Department:
Chief's Salary
$ 4,500.00 $
$
$
$ 4,500.00 $
4,500.00 $
$ None 679.46
Patrolmens' Salaries
20,349.50
20,349.50
19,092.53
1,256.97
Traffic Officers
4,857.00
4,857.00
4,728.75
128.25
Substitute Officers
8,512.00
57.00
8,569.00
7,579.89
989.11
Special Events Officers
1,570.00
1,570.00
1,401.03
168.97
Clerk's Salary
2,080.05
2,080.05
2.080.05
None
Auto Maintenance and Repairs
1,200.00
100.00
1,300.00
1,299.79
.21
Gasoline
2,800.00
2,800.00
2,673.05
126.95
Telephone Service
625.00
625.00
600.39
24.61
Radio Service
250.00
250.00
245.06
4.94
219
Sergeants' Salaries
6,999.88
6,999.88
6,320.42
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
Refunds and Receipts
Committee & Transfers Available Total for Finance Adjustments Res. Fund from Other Transfers Accounts Expenditures
Expended
Transfers
Uniforms
Appropri- ations 450.00
450.00
450.00
Other Expenses
1,000.00
1,000.00
997.23
Outlays
257.70
257.70
257.70
None
Purchase of Automobiles
898.00
898.00
898.00
None
Fire Department:
Chief's Salary
4,500.00
4,500.00
4,500.00
None
Captains' Salaries (6)
11,949.76
11,949.76
11,871.38
78.38
Lieutenants' Salaries (5)
7,700.00
7,700.00
7,600.00
100.00
Janitors' Salaries (3)
420.00
420.00
420.00
None
Regular Firemers' Salaries (6)
17,099.76
17,009.76
14,583.20
2,516.56
Substitutes
3,936.72
3,936.72
2,592.54
1,344.18
Call Men Yearly (49)
1,715.00
1,715.00
1,554.45
160.55
Labor at Fires
2,500.00
1,411.96
3,911.96
3,910.58
1.38
Fire Alarm System Maintenance
400.00
400.00
385.94
14.06
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
2,004.75
595.25
Auto & Radio Repairs & Maintenance
1,650.00
200.00
1,850.00
1,815.23
34.77
Building Repairs & Maintenance
500.00
11.50
511.50
498.65
12.85
Equipment & Supplies for Men & Firehouses
1,905.00
1,905.00
1,900.96
4.04
Other Expenses
450.00
450.00
160.28
289.72
on Warrants
to Other Accounts
Balance None 2.77
220
Appropri- ations 10,634.50
Refunds and Receipts
Finance Adjustments Total Available for Committee & Transfers Res. Fund from Other Transfers Accounts Expenditures
Expended on Warrants 7,044.29
Transfers to Other Accounts
Balance 3,590.21
Plans and Specifications for a
Fire Station at North Chelmsford 1,500.00
1,500.00
350.00
1,150.00
None
Construction & Originally Equipping & Furnishing a Fire Station at North Chelmsford
3,600.00
1,150.00
4,750.00
201.00
4,549.00
Hydrant Service:
Chelmsford Water District
6,500.00
6,500.00
6,500.00
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
Moth Department:
Superintendent's Salary
300.00
300,00
300.00
None
Wages for Laborers
1,135.00
1,135.00
1,127.00
8.00
Sprayer Rental
900.00
900.00
888.00
12.00
Expenses
1,300.00
1,300.00
1,299.92
08
Tree Warden's Department:
Wages for Laborers
928.00
928.00
924.00
4.00
Expenses
750.00
750.00
731.25
18.75
Dutch Elm Control Department:
Wages for Laborers
1,400.00
1,400.00
1,400.00
None
Expenses
850.00
850.00
849.62
.38
Poison Ivy Control Department:
221
Outlays
10,634.50
APPROPRIATIONS AND TRANSFERS ADDITIONS REFUNDS AND EXPENDITURES-BALANCES
Appropri- ations
Refunds and Receipts
Finance Adjustments Committee & Transfers Res. Fund from Other Transfers
Total Available for
Expended on
Transfers to Other Accounts
Wages for Laborers
200.00
200.00 400.00
397.47
2.53
Building Inspection Department:
Building Inspector's Salary
1,100.00
1,100.00
1,100.00
None
Expenses
250.00
250.00
217.11
32.89
Sealer of Weights & Measures:
Sealer's Salary
275.00
275.00
275.00
None
Expenses
25.00
25.00
11.03
13.97
Dog Officers' Department:
Dog Officer's Salary
325.00
325.00
325.00
None
Dog Officer's Fees
150.00
42.00
192.00
192.00
None
Total of Protection of Persons &
Property
$ 158,697.87 $
68.50 $ 2,653.96 $ 1,150.00 $ 162,570.33 $ 144,630.94 $ 1,150.00 $ 16,789.39
HEALTH AND SANITATION:
Health Department:
Chairman's Salary
$ 295.00 $
$
$
$ 295.00 $
295.00 $
Board Members' (2) Salaries
525.00 $
525.00
525.00
Sanitarian & Milk Insp. Salary
3,500.00
3,500.00
3,500.00
$ None None None
Expenses
400.00
Accounts Expenditures
Warrants 176.40
Balance 23.60
222
Appropri- ations
Refunds and Receipts
Finance Adjustments Total Available for Committee & Transfers Res. Fund from Other Transfers Accounts Expenditures
Expended on Warrants
Transfers to Other Accounts
Balance
Clerk & Laboratory Assist.
1,554.00
1,554.00
1,554.00
None
School Nurse's Salary
3,000.00
3,000.00
3,000.00
None
Meat Inspector's Salary
200.00
200.00
200.00
None
Plumbing Inspector's Transportation and Fees
2,000.00
500.00
2,500.00
2,413.00
87.00
Physicians' Salaries
300.00
300.00
300.00
None
Animal Inspector's Salary
500.00
500.00
437.47
62.53
Quarantine & Contagious Diseases
2,000.00
31.10
2,031.10
1,312.10
719.00
Vaccine Treatment
25.00
35.83
60.83
60.83
None
Care of Premature Children
300.00
300.00
None
300.00
Care of Dumps
1,000.00
1,000.00
998.63
1.37
Collection of Rubbish:
Wages (3)
8,632.00
520.00
9,152.00
9,119.20
32.80
Vacations, Sick Leave & Holidays
1,200.00
1,200.00
616.60
583.40
Expenses
2,085.00
1,836.27
3,921.27
3,921.27
None
Collection of Garbage
7,900.00
7,900.00
7,900.00
None
Disposal of Animal Fees
300.00
300.00
298.00
2.00
Sanitarian & Nurse Transportation
@ .07 per mile
750.00
750.00
709.73
40.27
Laboratory Expenses
100.00
100.00
62.40
37.60
Work for Other Towns
200.00
200.00
48.40
151.60
Other Expenses
900.00
900.00
805.99
94.01
Outlays
125.00
125.00
125.00
None
223
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
Appropri- ations
Refunds and Receipts
Finance Adjustments Total Available for Committee & Transfers Res. Fund from Other Transfers Accounts Expenditures
Expended on Warrants
Transfers to Other Accounts
Balance
Total for Health and Sanitation
$ 37,391.00 $
31.10 $ 2,892.10 $
None $
40,314.20 $
38,202.62 $
None $ 2,111.58
HIGHWAY DEPARTMENT:
Superintendent's Salary
$
4,500.00 $
$
$
$ 4,500.00 $
4,500.00 $
$ None
Clerk's Salary
2,400.00
2,400.00
2,400.00
None
Engineer's Fees
1,000.00
1,000.00
975.00
25.00
Overhead:
Gasoline & Oil for Equipment
4,500.00
500.00
5,000.00
4,998.93
1.07
Fuel, Light and Water
600.00
600.00
585.62
14.38
Telephone Service & Office Supplies
400.00
400.00
362.88
37.12
Street Signs
300.00
300.00
291.55
8.45
Miscellaneous Expenses
200.00
200.00
74.00
126.00
Highways, Bridges and Drainage: Maintenance:
Materials
20,000.00
20,000.00
19,121.17
878.83
Misc. Equipment & Small Tools
1,200.00
1,200.00
1,085.37
114.63
Machinery Hire, Town Owned
6,000.00
6,000.00
5,999.65
.35
Machinery Hire, Other
2,500.00
2,500.00
2,474.75
25.25
Labor - (Men)
40,000.00
40,000.00
38,648.44
1,351.56
Vacations and Sickness
4,000.00
300.00
4,300.00
4,298.46
1.54
224
Appropri- ations
and Receipts
Total Available for Transfers Accounts Expenditures
Expended on Warrants
Transfers to Other Accounts
Balance
Labor - Overtime (Not Snow and Ice)
2,000.00
500.00
2,500.00
2,420.80
79.20
Road Machinery Account:
Repairs
7,000.00
7,000.00
6,932.23
67.77
Mechanic's Wages
3,744.00
3,744.00
3,741.31
2.69
Snow and Ice Removal
22,000.00
22,000.00
21,321.44
678.56
Sidewalks
3,000.00
3,000.00
1,478.00
1,522.00
Construction, Highways,
Bridges & Drainage
20,000.00
20,000.00
19,608.97
391.03
Chapter 90, Maintenance
2,000.00
4,000.00
6,000.00
5,999.80
.20
Chapter 90, Groton Rd. Const.
5,000.00
5,000.00
None
5,000.00
None
Chapter 90, Chelmsford St. Const.
2,500.00
2,500.00
None
500.00
2,000.00
Chapter 90, Billerica Rd. Const.
3,000.00
5,500.00
8,500.00
None
8,500.00
Purchase of Land Containing
Sand Bank
12,000.00
12,000.00
12,000.00
None
Reconstruction of Priscilla Avenue
244.18
244.18
None
244.18
Reconstruction of Clinton Avenue
107.21
107.21
None
107.21
Reconstruction of Pleasant Ave.
144.01
144.01
144.01
None
Reconstruction of Carolyn Ave.
387.18
387.18
387.18
None
Reconstruction of Bradford Road
812.86
812.86
812.86
None
Reconstruction of Brian Road
446.89
446.89
446.89
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