Town annual report of Chelmsford 1957, Part 10

Author:
Publication date: 1957
Publisher: Town of Chelmsford
Number of Pages: 262


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1957 > Part 10


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Office Supplies


145.08


Postage


63.00


Printing & Advertising


230.53


$ 438.61


Transportation & Expenses:


Transportation


249.46


Association Dues &


Expense


47.65


$ 297.11


Cutting of Maps &


New Plans


1,100.00


Survey & Maps of the Town


4,308.00


Expenses :


Book Binding


4.50


Miscellaneous Expense


6.40


Maintenance-Office


Machines


28.60


Subscriptions


24.00


Telephone Expense


189.65


Pressedwood Covers


40.56


Examination-Probate


Records


31.50


325.21


Outlays


246.37


Total Assessors' Dept. 18,027.27


TOWN CLERK'S DEPARTMENT:


Town Clerk's Salary


550.00


Town Clerk's Fees


500.00


Other Expenses:


Advertising


16.13


Surety Bonds


5.00


Annotated Laws of


Massachusetts 31.06


Office Supplies &


Misc. Exp.


73.94


Telephone


17.35


Association Dues


7.50


150.98


Total Town Clerk's Dept. 1,200.98


LAW DEPARTMENT:


Salary-Town Counsel


500.00


Legal Services 1,498.45


151


ANNUAL TOWN REPORT


Land Seizure


147.35


Prosecution & Defense


Law Suits


200.00


Total Law Dept.


2,345.80


ELECTIONS' DEPARTMENT:


Wages & Expenses:


Election Officers-Wages


517.44


Advertising


64.05


Public Address System


45.00


Erection of Front for Voting


use-Ctr. Fire House.


20.00


Janitor Service


55.35


Election Checkers


(Town Meeting)


42.00


Ballots


130.95


Total Elections' Dept.


874.79


REGISTRARS' DEPARTMENT:


Salaries-Registrars


510.00


Wages-Mileage of Assist.


Registrars


Wages


920.83


Mileage


21.77


942.60


Salary-Clerk


Printing: "Men & Women"


Directory


200.00


Other Expenses:


Telephone


86.75


Maintenance Office


Machines


30.50


Janitor Service


2.70


Advertising


48.97


Office Supplies & Misc. Exp.


54.48


Typewriter Rental


8.00 -


- -


$ 231.40


Total Registrars' Dept ...


2,134.00


FINANCE COMMITTEE:


Expenses:


Association Dues &


Expenses


32.54


Office Supplies


17.07


49.61


Total Finance Committee


49.61


250.00


152


ANNUAL TOWN REPORT


BOARD OF APPEALS:


Expenses :


Clerk Hire


724.00


Advertising


270.50


Postage


66.00


Office Supplies


74.25


1,134.75


Total Board of Appeals 1,134.75


PLANNING BOARD:


Clerk Hire


$ 302.20


Expenses:


Advertising


$ 43.00


Office Supplies


27.14


Postage


5.00


Telephone


.35


$ 75.49


Total Planning Board $ 377.69


PERSONNEL BOARD:


Expenses:


Clerk Hire $ 60.68


Office Supplies


8.90


Total Personnel Board


$ 69.58


Expenses $ 410.35


PUBLIC BUILDINGS DEPARTMENT:


Salaries - Janitor:


Center Town Hall


$ 2,730.00


North Town Hall 1,420.00


$ 4,150.00


Fuel, Light and Water: Center Town Hall:


Fuel


$ 1,695.38


Light


1,367.78


Water


57.00


$ 3,120.16


North Town Hall:


Fuel


$ 424.59


Light


128.87


Water


12.00


.


-


$ 565.46


Establishment of Development and Industrial Board:


153


ANNUAL TOWN REPORT


Repairs, Equipment and Expense: Center Town Hall:


Repairs and Equipment $ 1,428.23


Janitors Supplies 246.08


$ 1,674.31


North Town Hall:


Repairs $ 62.57


Janitors' Supplies


4.14


License - State


25.00 $ 91.71


Outlays:


Shelving - Downstairs Vault -


Center Town Hall $ 50.00


Construction - Addition Center Town


Hall $ 606.30


Total Public Buildings Department $ 10,257.94


Total General Government $ 60,878.27


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT:


Salary - Chief


$ 5,000.00


Salaries - Sergeants


8,900.00


Salaries - Patrolmen


21,415.16


Salaries - Special Officers


18,110.40


Salary - Clerk


2,600.00


Auto Maintenance and Repairs


2,373.95


Gasoline


3,596.12


Telephone Service


649.27


Radio Service


492.49


Uniforms


450.00


Other Expenses:


Office Supplies $ 190.19


Association Dues and Ex-


pense


33.15


Electric Service on Spot -- light


22.80


Red Flares


84.08


Towel Service


19.00


Holsters, Repairs, Clubs and Hand.


125.00


Flashlights and Batteries


44.60


Keeping Prisoners 53.00


Whistles, Chains and


Badges


116.37


Raincoats


66.13


154


ANNUAL TOWN REPORT


Police Manuals 5.00


Annotated Laws of


Massachusetts


52.00


Bicycle Plates


16.89


Official Pictures


70.25


Handlight


14.87


Keys


3.00


Finger Print Kit


22.49


Miscellaneous


67.33


$ 1,006.15


Special Account


9.00


Outlays


555.01


Purchase - 3 Cruisers


1,994.00


Total Police Department $ 67,151.55


FIRE DEPARTMENT:


Salary - Chief


$ 5,000.00


Salaries - Captains


13,350.00


Salaries - Lieutenants


8,600.00


Salaries - Regular Firemen


23,413.56


Substitutes:


Holiday Pay $ 1,365.74


Sickleave Pay


429.78


Vacation Pay


1,600.39


$ 3,395.91


Call Men - Yearly


2,162.44


Labor at Fires and Emergencies


4,539.50


Janitors


420.00


Fire Alarm System Maintenance


1,213.59


Fuel, Light, Water and Telephone:


Fuel $ 1,621.00


Light


1,097.43


Water


98.88


Telephone


1,380.47


$ 4,197.78


Automotive and Radio Rep.


and Maintenance:


Auto Mainten. & Repairs $ 2,360.89


Gasoline & Oil 420.31


Radio Rep. & Maintenance 882.13


$ 3,663.33


Building Repairs & Maintenance $ 999.89


1,190.36


Equip. & Supplies for Men & Stat. Other Expenses: Office Expense $ 151.35 Printed Forms 44.60


155


ANNUAL TOWN REPORT


Association Dues


15.00


Advertising


16.50


Telephone Directory


10.33


First Aid Books


19.80


Scotch Lites


34.00


Miscellaneous


105.29


$ 396.87


Outlays:


Lawn Mower


$ 85.05


Fire Hose


2,391.20


Fire Cabinet and Desk


227.40


Alemite H. P. Pump


212.35


Air Compressor


445.00


Floor Jack


252.00


Steel Lockers


96.09


Used Steam Cleaner


200.00


Miscellaneous


586.31


$ 4,495.40


Fire Truck


19,745.00


New Fire Station - North:


Construction


$ 8,871.09


Architects Fees


250.00


12" Plexiglass Letters


146.40


Furnishings


154.11


Installing Control Panel-


Trans.


1,150.00


Grading


1,940.00


Miscellaneous


24.07


Total Fire Department


$ 109,319.30


HYDRANT SERVICE:


Center District


$ 7,500.00


North District


4,500.00


East District


4,300.00


South District


2,500.00


Total Hydrant Service


$ 18,800.00


MOTH DEPARTMENT:


Salary-Superintendent


$ 300.00


Wages-Laborers


1,395.90


Expenses:


Truck Hire $ 876.00


Sprayer Hire


876.00


Insecticides


682.27


Repairs to Spray Guns


44.96


$ 2,479.23


Total Moth Department $ 4,175.13


$ 12,535.67


156


ANNUAL TOWN REPORT


TREE WARDEN DEPARTMENT:


Wages-Superintendent $ 498.40


Wages-Laborers


1,500.15


$


1,998.55


Expenses :


Truck Hire $ 696.00


Tree Mover Hire


342.00


Power Saw Hire


202.00


Excavator


50.00


Bulldozer Hire


40.00


Norway Maples


480.20


Misc. Expense


47.55


$


1,857.75


Total Tree Warden Department


$


3,856.30


DUTCH ELM CONTROL:


Wages for Laborers: Superintendent


$ 481.25


Laborers


1,317.50 -


$ 1,798.75


Expenses :


Power Saw Hire


$ 202.00


Truck Hire


621.00


Tree Mover Hire


675.00 $ 1,498.00


Total Dutch Elm Control $ 3,296.75


POISON IVY CONTROL:


Wages for Laborers $ 158.40


Expenses:


Sprayer Hire


$ 72.00


Truck Hire


144.00


Spray Material


243.50


$ 459.50


Total Poison Ivy Control $ 617.90


MOSQUITO CONTROL:


Salary-Superintenent .. $ 300.00


Wages for Laborers


158.40


Expenses:


Truck Hire $ 144.00


Sprayer Hire


144.00


Advertising


9.00


Insecticides


432.52


$ 729.52


Aerial Spraying


4,999.00


Total Mosquito Control $ 6,186.92


157


ANNUAL TOWN REPORT


BUILDING INSPECTION:


Salary-Inspector $ 1,400.00


Expenses :


Mileage $ 141.76


Engineering Service


6.00


Office Supplies


6.26


$ 154.02


Total Building Inspection $ 1,554.02


SEALER-WEIGHTS & MEASURES:


Salary-Sealer $ 275.00


Expenses-Supplies


24.51


Total Sealer Weights & Measures $ 299.51


DOG OFFICER:


Salary-Dog Officer $ 325.00


Fees-Killings


238.00


Total Dog Officer $ 563.00


Animal Inspector-Salary


500.00


CIVILIAN DEFENSE:


Expense:


Teletype Expense $ 421.18


Telephone 22.20


Lunches & Mileage-


Out of Town


56.35


Misc. Expense


220.03


$ 719.76 3,672.00


Outlay


Total Civil Defense $ 4,391.76


Total-Protection of Persons & Property $ 220,712.14


HEALTH DEPARTMENT:


Salary-Board Chairman $ 295.00


Salaries-Board Members 525.00


Salary-Sanitarian & Milk Inspector 2,850.00


Salary-Clerk & Laboratory Assistant 2,530.69


Salaries-School Nurses


5,355.73


Salary-Meat Inspector


200.00


Fees & Transportation-Plumbing Inspector


2,159.50


Salaries-Physicians


300.00


158


ANNUAL TOWN REPORT


Quarantine & Contagious Diseases:


Board, Room & Care $ 2,228.11 Medical Care 234.75


$ 2,462.86


Vaccine Treatment


408.51


Care of Premature Children


672.72


Collection of Garbage


8,700.00


Animal Disposal Fees


326.00


Mileage-Sanitation & Nurses:


Sanitarian $


232.56


School Nurses


486.09


$ 718.65


Laboratory Expense (Supplies)


99.97


Vision & Hearing Testing Program


690.00


Other Expenses:


Telephone $ 232.30


Association Dues & Ex-


pense 10.50


Office Supplies & Postage


211.11


Maintenance of Office Machines


37.00


Miscellaneous Expense


58.57


$


549.48


Outlays


242.06


Total Health Department $ 29,086.17


HIGHWAY DEPARTMENT:


Salary-Superintendent $ 5,000.00


Salary-Senior Clerk


2,600.00


Engineer's Fees


405.36


Gas & Oil for Equipment:


Gasoline


$ 6,575.24


Grease & Oil 924.76


$ 7,500.00


Fuel, Light & Water:


Fuel


$ 314.60


Gas


267.99


Water


12.67


$ 595.26


Telephone & Office Supplies:


Telephone


$ 317.31


Office Supplies


71.34


$ 388.65


Street Signs


298.55


159


ANNUAL TOWN REPORT


Misc. Expenses:


Advertising


$ 89.20


Repairs-Gas Heater


9.50


Rent-Sewer Pipe


6.00


Soap


3.00


Rent of Land-North Rd.


25.00


Neolin Jackets & Overalls


33.46


Misc. Expense


5.33


$


- 171.49


Highways, Bridges & Drainage


Maint. Materials:


Lumber and Nails $ 47.70


Kerosene


67.01


Cinders, Sand, Broken Stone, etc.


1,766.04


Paint & Thinner


232.91


Blocks, Pipe, etc.


658.08


Tarvin & Road Oil


17,011.35


Grates & Frames


132.00


$ 19,915.09


Misc. Equip .- Small Tools


1,199.88


Machine Hire-Town Owned


9,000.00


Machine Hire-Other


1,490.00


Labor-Men:


Regular


$ 42,407.30


Waste Collection


18,171.80


$ 60,579.10


Vacations & Sickness:


Regular


$ 4,508.60


Waste Collection


989.20 $ 5,497.80


Labor & Overtime:


Regular $ 1,204.93


Waste Collection


794.78


$ 1,999.71


Road Machinery Acct .- Repairs


12,283.84


Highway Garage-Repairs


191.68


Mechanic's Wage


4,160.00


Snow & Ice Removal:


Labor


$ 12,344.93


Machine Hire-Other


2,549.65


Salt


10,475.09


Rent of Salt Bins


240.00


Miscellaneous


125.55 $ 25,735.22


160


ANNUAL TOWN REPORT


Sidewalks


2,775.88


Construction:


Cement & Bricks $


47.75


Gravel & Fills


1,333.24


Resurfacing Material


3,181.45


Pipe, Catch Basin Covers & Blks.


3,154.22


Machine Hire-Other


2,176.50


Labor


8,890.85


Fence


75.45


Grates & Frames


924.90


Miscellaneous


13.14


$ 19,797.50


Chapter 90-Maintenance:


Equip. Hire & Material $ 4,993.43


Labor


1,006.35 $ 5,999.78


Chapter 90-Billerica Rd .:


Construction-Contract


$ 55,291.18


Labor


214.40


Material


1,736.89


$ 57,242.47


Chapter 90-Relocation Turnpike Rd .:


Labor $ 536.00


Equip. Hire & Material 1,413.94


$ 1,949.94


Reconstruction-Priscilla Ave .:


Labor $ 90.20


Equip. Hire & Material 135.63 $ 225.83


Reconstruction-Orchard Lane:


Labor $ 266.00


Equip. Hire & Material 534.00


$ 800.00


Reconstruction-Bowl Road:


Labor $ 227.20


Equip. Hire & Material 372.80


$ 600.00


Reconstruction-Pleasant St .:


Labor $ 136.40


Equip. Hire & Material 135.63


$ 272.03


Reconstruction-Old Mdlsx. Turnpike: Labor $ 86.00 Equip. Hire & Material 70.82


$ 156.82


161


ANNUAL TOWN REPORT


Reconstruction-Rutledge Ave .:


Labor $ 100.20


Equip. Hire & Material 399.80


$ 500.00


Reconstruction-Aberdeen Rd .:


Labor $ 215.60


Equip. Hire & Material 484.21


$ 699.81


Reconstruction-New Fletcher St .:


Labor $ 54.80


Equip. Hire & Material 127.60


$ 182.40


Reconstruction-Eclipse Ave .:


Labor


$


195.70


Equip. Hire & Material 378.88


$ 574.58


Reconstruction-Moonbeam Ave .:


Labor $ 310.00


Equip. Hire & Material 429.30


$ 739.30


Reconstruction-Deborah Ter .:


Labor


$ 60.80


Equip. Hire & Material 102.70


$ 163.50


Outlays


393.31


Purchase-Waste Collection Truck


12,630.31


Purchase-Grader


20,825.00


Purchase-Street Sweeper


10,190.00


Total Highway Department $ 295,730.09


STREET LIGHTING:


Regular


$ 13,553.23


Novalux


2,014.92


Christmas Trees


19.64 $ 15,587.79


CHARITIES DEPARTMENT


WELFARE:


Salary-Board Chairman $ 190.00


Salaries-Board Members 320.00


Salary-Agent 4,200.00


Salary-Social Worker No. 1 3,360.00


Salary-Social Worker No. 2


3,360.00


Salary-Junior Clerk


1,881.59


Court & Attorney's Fees


45.70


Cash Grants


5,960.26


162


ANNUAL TOWN REPORT


Material Grants & Burials:


Groceries & Provisions $ 229.28


Fuel


56.25


Medicine & Medical Attention 1,043.60


$ 1,329.83


State Institutions


$ 1,285.23


Relief-Other Cities & Towns:


Cities $


108.20


Towns


95.80


Disability Assistance:


Cash & Mat. Grnts. & State Instit.


14,000.00


Federal Grant, Admin .: Calculator $ 426.00


Postage


19.12


$ 445.12


Federal Grant, Relief


6,321.79


Aid to Dependent Children:


Cash & Material Grants


20,096.31


Federal Grant-Admin.


19.83


Federal Grant-Relief


4,266.55


Old Age Assistance:


Cash & Mat. Grnts. & Relief to O.C. & T .:


Cash Grants


$124,085.52


Relief to Other Cities


730.83


Relief to Other Towns


1,883.27


$ 126,699.62


Federal Grant-Admin .:


Salary-Bd. of Old Age Assistance


$ 750.00


Salary-Clerk


2,760.00


Mileage


435.03


Postage


308.62


Maintenance-Office


Machines


52.20


Directory


75.00


Telephone


437.60


Office Supplies


316.62


Annoted Laws


7.00


Filing Cabinet


49.00


Association Dues &


Expenses


131.43


Appraisal-Real Estate


20.00


Legal Services


151.75


Repairs to Welfare Office


95.00


Misc. Expense


51.20


$ 5,640.45


$ 204.00


163


ANNUAL TOWN REPORT


Federal Grant-Relief


76,279.14


Recoveries :


Appraisal Expense


80.00


Total Charities Department $ 275,985.42


VETERANS' BENEFITS DEPARTMENT:


Salary of Agent


$ 750.00


Agent's Expenses :


Telephone $ 36.60


Office Supplies


50.58


$ 87.18


Cash & Material Grants:


Cash


$ 8,746.03


Fuel


179.73


Medical Aid


2,754.22


Groceries


169.91


Board, Room & Care


752.82


Blue Cross - Blue Shield


250.01


$ 12,852.72


Total Veterans' Benefits $ 13,689.90


SCHOOL DEPARTMENT:


Salary-Superintendent $ 8,600.00


Salaries-Secretaries:


Superintendent's Office $ 4,301.00


Center School


1,495.00


North School


1,450.00


High School


2,061.00


$ 9,307.00


Salaries-Teachers:


High School


$ 98,169.26


Elementary


267,966.66


Supervisors


30,815.62


$ 396,951.54


Salaries-Janitors:


High School $ 6,849.84


Elementary -36,013.26


$ 42,863.10


Salaries-Physicians


1,000.00


Salary-Attendance Officer


200.00


Administration :


Telephone $ 1,724.77


Supt. Mileage & Con- ferences 468.35


School Committee Expense


343.00


School Prin. Confer.


Expense


158.33


164


ANNUAL TOWN REPORT


Office Supplies, Post. &


Misc.


413.55


School Census


600.00


Advertising


16,50


$ 3,724.50


Educational Supplies & Services:


Books:


High


$ 3,748.36


Elementary


12,332.25


Supplies :


High


3,688.23


Elementary


9,178.72


Library


526.58


$ 29,474.14


Fuel, Light & Water: Fuel:


High $ 2,449.15


Elementary


15,139.55


Light:


High


1,478.50


Elementary


7,156.95


Water:


High


57.00


Elementary


996.89


$ 27,278.04


Repairs:


High


$ 3,453.47


Elementary


14,036.96 $ 17,490.43


Janitors' & Nurses' Supplies :


Janitors:


High $ 511.23


Elementary


3,679.58


Nurses


405.61


$ 4,596.42


New & Replacement of Equip.


10,435.81


Playgrounds


598.92


Transportation:


High $ 20,778.50


Elementary 37,721.50 $ 58,500.00


Lunch Program:


Salaries $ 20,995.80


Meats & Groceries 46,653.23


Ice Cream


2,206.35


165


ANNUAL TOWN REPORT


Paper Cups, Straws &


Napkins


344.05


Kitchen Equipment


4,972.98


Repairs to Equipment


571.48


Lunch Tickets


184.75


Conference Expenses


96.61


Pest Extermination


135.30


Misc. Equip. & Supplies


2,327.53


Transportation of Lunches


582.75


Misc. Expense


140.43


Cafeteria Tables


181.20


$ 79,392.46


Athletic Program:


Uniforms & Accessories


$ 2,933.70


Equipment


1,499.70


Oranges


25.61


Boys Officials


590.00


Girls Officials


74.00


Police Service


168.00


Janitors' Service


191.95


Ticket Taking & Selling Service


186.00


Scoreboard Service


35.00


Conference Expense & Assoc. Dues


73.80


Misc. Expenses


110.24


Insurance


690.00


Film of Games


52.00


Football & A. A. Tickets


27.00


Cathedral High &


Winthrop High


275.00


$ 6,932.00


Vocational School Expense:


Tuition


$ 5,453.68


Transportation


296.00


$ 5,749.68


Superintendent's Exp .- Out of State


200.00


Plans & Specs .- Const. Add'l School Facilities: Chelmsford Center:


Supt. Mileage & Con- ference Exp. $ 54.21


Architect's Fees


1,750.00 $ 1,804.21


Purchase of Seizing by Right of Eminent Domain, Land for New High School 11,299.60


166


ANNUAL TOWN REPORT


Const., Orig. Equip. & Fur- nishing Elementary School-Center: Furnishings & Equip- ment $ 132.20


Electrical Work


200.58


Kilns


753.34


Steel Letters


299.80


Placque


186.00


Scaffolding


235.90


$ 1,807.82


Const., Orig. Equip. & Fur- nishing New High School:


Construction (Vara)


$593,161.46


Legal Services 700.00


Architect's Fees


120,440.75


Test Boring


204.55


Supt. Mileage & Exp.


141.64


Advertising


234.75


Water Main


12,000.00


Telephone


93.45


$ 726,976.60


Total School Department $1,445,182.27


LIBRARY DEPARTMENT:


Salaries of Librarians:


Adams Library


$


1,800.00


MacKay Library 840.00 $ 2,640.00


Salaries of Assist. Librarians:


Adams Library


$


1,618.75


MacKay Library 243.10 $ 1,861.85


Salaries-Janitors:


Adams Library


$


284.96


MacKay Library 242.40


$ 527.36


Repairs-Maintenance of Bldgs .:


Adams Library


$


493.78


MacKay Library 923.90 -


$ 1,417.68


Fuel, Light & Water: Adams Library:


Fuel


$


386.18


Light


280.04


167


ANNUAL TOWN REPORT


Water


34.00


MacKay Library:


Fuel


$ 303.15


Light


96.42


$ 1,099.79


Books & Periodicals:


Adams Library:


Books


$ 1,269.18


Periodicals


153.50


MacKay Library:


Books


$ 730.31


Periodicals


286.99


$


2,439.98


Other Expenses:


Adams Library:


Advertising


$ 14.17


Telephone


84.05


Association Expense


9.50


Care of Lawn-Wages


245.00


Janitor's Supplies


13.15


Story Hours


60.00


Window Shades


14.25


Fertilizer & Lime-Care of Lawn


32.47


Library Cards & Postal Cards


10.25


Postage


22.50


Office Supplies


65.74


Misc. Expenses


119.40


MacKay Library:


Trans. to No. Chelmsford


12.00


Telephone


83.30


Office Expense


27.59


Library Cards


14.20


Janitor's Supplies


20.00


Grass Seed & Loam


22.32


Care of Grounds-Labor


191.00


Advertising


7.08


$ 1,067.97


Outlays:


Adams Library $ 5,594.61


MacKay Library


268.81


$ 5,863.42


Total Library Department $ 16,918.05


168


ANNUAL TOWN REPORT


RECREATIONAL AND UNCLASSIFIED DEPARTMENTS


PARK DEPARTMENT:


Labor-General $ 1,985.80


Flag Raising


53.20


$ 2,039.00


Expenses:


Equipment Hire $ 370.00


Loam & Fertilizer


82.50


Small Tools-Supplies


53.30


Gasoline & Oil


9.89


Mower Repairs & Sweeper Repairs


37.89


Grass Seed


24.75


Plants


51.11


Water


3.17


Other Expenses


24.20


$ 656.81


Beautification Land-Carlisle St. & Repairs to Monument 146.00


606.22


Outlays


$


3,448.03


VARNEY PLAYGROUND:


Labor


$ 239.25


Expenses :


Loam


$ 36.00


Rolls of Wire


60.58


Mower Repairs


7.30


Misc. Expense


34.79


$ 138.67


Outlays


25.00 $ 402.92


EDWARDS MEMORIAL BEACH:


Labor


$ 840.00


Expenses :


Sand


$ 84.00


Misc. Expenses


41.07


$ 125.07


$ 965.07


Town & Finance Committee Reports


3,889.48


Memorial Day


745.19


Town Clock-Maintenance & Expense


170.06


Microfilming Certain Town Records


25.00


Constable


12.00


Unpaid Bills of Previous Years


104.45


Workmen's Compensation-Claims (Per. Injuries)


1,669.00


-


169


ANNUAL TOWN REPORT


INSURANCE DEPARTMENT:


Firemen-Accident


$ 349.12


Fire Ins .- Property :


Contents-Adams Library $ 93.13


Contents-McKay Library


98.37


Town Buildings


4,367.00


$ 4,558.50


Public Liability-Property


978.11


Workmen's Compensation


13,068.05


Boiler Insurance


58.51


Auto. Lia .- P. D. & Fire & Theft:


Police


$ 589.67


Fire


1,587.16


Highway


2,239.11


School


173.33


Cemetery


82.47


Fleet Coverage


220.60


$ 4,892.34


23,904.63


Total Recreational & Unclassified $ 35,335.83


CEMETERY DEPARTMENT:


Salary-Commissioner-Secretary $ 55.00


Salary-Board Members


90.00


Salary-Superintendent


3,650.00


Labor-General


4,777.30


Labor-Special-Lot Owners


250.00


Interments & Liners:


Labor


$ 1,104.00


Liners


704.00


1,808.00


Rep. to Headstones & Stone Posts


145.00


Purchase-Roto-Tiller


643.86


Extension-Grave Lots-Hart Pond


Cem.


300.00


Outlays


602.31


Beautification-Entrance Hart Pond


Cem.


995.00


Expenses:


Tools


$ 91.94


Gasoline & Oil


172.07


Water 120.54


Advertising


21.25


Office Supplies


57.59


Lights


12.00


Maintenance-Lawn-


mowers


135.64


170


ANNUAL TOWN REPORT


Fertilizer


176.19


Grass Seed


214.35


Loam


274.60


Association Dues &


Expenses


18.40


Tree Removal


399.00


Misc. Supplies & Expenses


72.73


Cement


60.02


Side of Green Grass


24.50


Fuel


31.00


Road Oil & Repairs


453.24


Telephone


75.00


Truck Maintenance


94.95


$ 2,505.01


Town Clerk-Cemetery Dept .:


Salary


$ 250.00


Expenses


23.16


$ 273.16


Total Cemetery Department $ 16,094.64


NON-REVENUE ACCOUNTS


Due Federal Government:


Withholding Tax Deductions $ 93,131.03


Due the Commonwealth:


Carbonated Beverage Permit


10.00


Sunday Entertainment Licenses


388.00


State Parks & Reservations


3,240.53


State Audit


3,196.18


Due the County:


Military Service Fund & Pension System


12,295.06


Dog License Fees


3,935.20


Middlesex T. B. Hospital


9,644.49


County Retirement Deductions


15,899.88


County Tax


29,634.27


Blue Cross-Blue Shield-P. I. C.


6,263.65


Trustee Accounts for Employees


28.40


Veterans' Emergency Fund


100.00


Cemetery Perpetual Care Bequests


5,500.00


Treasurer & Collectors-Overage & Shortages


193.97


Tax Levy Refunds


11,468.80


Sale of Cemetery Lots & Graves


15.00


Health Dept .- Plumbing Permit Adjust-


ment


10.00


171


ANNUAL TOWN REPORT


Filing Fees-Motor Vehicle Excise- Delinquents


9.00


New High School Const. Loan Premium


2,566.54


Insurance Refund (Duplicate allowance for Dividend)


210.90


Total Non-Revenue Accounts


$ 197,740.90


DEBT AND INTEREST


INTEREST:


North Chelmsford School Loan $ 7,565.00


Center Fire Station Loan


840.00


Center Elementary School Loan


17,685.00


New High School Loan


17,500.00


Anticipation-Revenue & Reimburse- ment Loan


7,471.74


MATURING DEBT:


North Chelmsford School Loan


30,000.00


Center Fire Station Loan


5,000.00


Center Elementary School Loan


55,000.00


Anticipation of Revenue Loan


500,000.00


Anticipation of Reimbursement Loan


4,000.00


Total Debt and Interest $ 645,061.74


Total Payments for 1957


$3,268,003.21


Cash on hand as of December 31, 1957


687,513.44


Total payments for 1957 and Cash on Hand as of Dec.


31, 1957 $3,955,516.65


APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES


Appropri-


ation


Bal. from 1956 Receipts Refunds


Fin. Comm. Reserve Fund & Transfers Transfers


Total Avail- able for Expenditures


Expended . Transfers on Warrants to Other Accounts


Balance


GENERAL GOVERNMENT Moderator's Salary


$ 75.00 $


$


$ 75.00 $


75.00 $


$


SELECTMEN'S DEPT.


Chairman's Salary


750.00


750.00


750.00


Bd. Member's Salaries


1,000.00


1,000.00


1,000.00


Rec. Clerk's Salary


600.00


600.00


600.00


Expenses


1,000.00


1,000.00


813.34


186.66


Outlays


36.41


36.41


36.41


ACCOUNTING DEPT.


Town Accountant's Salary


4,000.00


4,000.00


4,000.00


Senior Clerk's Salary


2,600.00


2,600.00


2,550.00


50.00


Add'l Clerk Hire


1,250.00


1,250.00


849.22


400.78


Expenses


225.00


225.00


224.32


.68


Outlays


200.00


200.00


176.34


23.66


TREASURER & COLLECTOR'S DEPT.


Treasurer & Collector's Salary


3,700.00


3,700.00


3,700.00


Senior Clerk's Salary


2,800.00


100.00


2,900.00


2,361.55


538.45


Junior Clerk's Salary


2,600.00


2,600.00


1,949.46


650.54


Add'l Clerk Hire


1,077.70


1,077.70


1,041.80


35.90


Undesignated Approp.


2,200.00


2,200.00


2,200.00


Stationery & Postage


1,200.00


10.26


1,210.26


1,210.26


Printing, Advertising & Binding


550.00


165.91


715.91


712.46


3.45


Bonds


550.00


35.60


585.60


585.60


172


Bal. from 1956 Receipts Refunds


Fin. Comm.


Appropri- ation


Reserve Fund & Transfers Transfers Expenditures


Total Avail- able for


Expended on Warrants


Transfers to Other Accounts


Balance


Other Expenses Tax Title Redemption Outlays


450.00


32.00


482.00


477.45


4.55


79.50


79.50


35.65


43.85


875.00


875.00


846.65


28.35


ASSESSORS' DEPT.


Chairman's Salary


4,100.00


4,100.00


4,100.00


Bd. Members' Salaries


2,400.00


2,400.00


2,400.00


Sr. Clerk & Asst. Assessor's Salary


2,800.00


2,800.00


2,732.34


67.66


Junior Clerk's Salary


2,200.00


2,200.00


2,079.63


120.37


Printing & Advertising & Office Supplies


550.00


550.00


438.61


111.39


Transportation & Expenses


350.00


350.00


297.11


52.89


Cutting of Maps & New Plans


1,100.00


1,100.00


1,100.00


Other Expenses


450.00


67


450.67


325.21


125.46


Outlays


250.00


250.00


246.37


3.63


Survey & Maps of the Town


5,150.00


5,150.00


4,308.00


842.00


TOWN CLERK'S DEPT.


Town Clerk's Salary


550.00


550.00


550.00


Fees


500.00


500.00


500.00


Other Expenses


150.00


.98


150.98


150.98


Printing Pages for Revised By-Laws


225.00


225.00


225.00


LAW DEPT.


Town Counsel's Salary


500.00


500.00


500.00


Prosecution & Defense - Law Suits


200.00


200.00


200.00


Legal Services


1,500.00


1,500.00


1,498.45


1.55


Land Transactions


300.00


300.00


300.00


173


APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES


Appropri- ation


Bal. from 1956 Receipts Refunds & Transfers


Fin. Comm.


Reserve Fund Total Avail- able for Transfers Expenditures


Expended on Warrants


Transfers to Other Accounts


Balance


Compensation for Seizure of Land,


Manning Rd. by Eminent Domain Proc'dings


1.00


1.00


1.00


Land for New Hi. School Legal Exp. defense or settlement - Eminent Domain Proc'dings


4,000.00


4,000.00


147.35


3,852.65


ELECTIONS (Wages & Expense)


1,200.00


1,200.00


874.79


325.21


REGISTRATION DEPT.


Registrars' Salaries


510.00


510.00


510.00


Wages & Mileage-Ass't. Registrars


942.60


942.60


942.60


Clerk's Salary


250.00


250.00


250.00


Printing of "Men & Women Directory"


200.00


200.00


200.00


Other Expenses


220.00


12.00


2.32.00


231.40


.60


Printing New Voting Lists


500.00


500.00


500.00


Finance Committee Expenses


125.00


125.00


49.61


75.39


PLANNING BOARD


Clerk Hire


350.00


350.00


302.20


47.80


Expenses


400.00


400.00


75.49


324.51


Town Planning


50.00


50.00


50.00


Board of Appeals - Expense


1,000.00


150.00


1,150.00


1,134.75


15.25


Personnel Board


125.00


125.00


69.58


55.42


Committee-Rep. Form Twn. Gov't .- Exp.


100.00


100.00


200.00


200.00


Committee-Sel'men-Twn. Mgr. Form Twn. Gov't. Exp.


118.00


118.00


118.00


Ext. & Main Dev. & Industrial Commission


458.30


458.30


410.35


47.95




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