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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