Town annual report of Chelmsford 1955, Part 13

Author:
Publication date: 1955
Publisher: Town of Chelmsford
Number of Pages: 302


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1955 > Part 13


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.