USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1958 > Part 9
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258.47
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Purchase vi New Fie Tru
$ 100,603.56
ETDEANY
Center Isstrict
S
5500
18.500000
NOTE DE TMENT
300.000
1.59: 53
SmrTer Ein
5
135
ANNUAL TOWN REPORT
TREE WARDEN'S DEPARTMENT:
Salary of Tree Warden
$ 558.40
Wages for Laborers
2,068.90
Expenses :
Truck Hire
$ 1,098.00
Tree Mover Hire
291.00
Power Saw Hire
273.00
Norway Maples
494.50
Shoveldozer Hire
96.00
Hydraulic Feeder Hire
27.00
Peat Moss
40.50
$ 2,320.00
3 4,947.30
DUTCH ELM CONTROL:
Salary of Superintendent
$ 718.80
Wages for Laborers
2,663.70
Expenses:
Power Saw Hire
$ 554.00
Truck Hire
1,260.00
Tree Mover Hire
546.00
$ 2,360.00
$ 5,742.50
POISON IVY CONTROL:
Wages for Laborers
222.00
Expenses :
Sprayer Hire
$ 156.00
Truck Hire
156.00
Spray Material
189.38
$ 501.38
$ 723.38
MOSQUITO CONTROL:
Superintendent's Salary 3 300.00
Wages for Laborers
192.40
Expenses :
Truck Hire
96.00
Sprayer Hire
96.00
Advertising
12.38
Aerial Spraying
4,950.00
Insecticide
410.80
$ 5,565.18
$ 6,057.58
WIRE INSPECTOR: Salary of Wire Inspector $ 921.00
44.10
Expenses
-
$ 965.10
- -
-
136
ANNUAL TOWN REPORT
DOG OFFICER'S DEPARTMENT:
Salary of Dog Officer $ 325.00
Fees (for killings)
200.00 -
$ 525.00
ANIMAL INSPECTOR:
Salary of Inspector $ 500.00
BUILDING INSPECTION DEPARTMENT:
Salary of Inspector $ 1,470.00
Expenses :
Mileage
$ 65.00
Office Supplies 41.17
$ 106.17
$ 1,576.17
SEALER OF WEIGHTS & MEASURES: Salary of Sealer $ 275.00 $ 275.00
CIVILIAN DEFENSE PROTECTION:
Civilian Defense Expenses:
Teletype Ribbon $ 30.20
Teletype Service 324.74
Teletype Paper 132.00
Miscellaneous Expense 133.00
Telephone Service 21.52
Lunches and Mileage
39.25
Installing Loud Speaker
35.00
Hand Lights
64.00
Outlays
$ 779.71 2,287.00 $ 3,066.71
Total Protection Persons and Property $ 239,198.86
HEALTH DEPARTMENT:
Salary of Chairman
$ 295.00
Salaries of Board Members 525.00
Salary of Sanitarian & Milk Inspector
4,100.00
Salary of Clerk & Laboratory Assistant
2,730.00
Salary of Senior School Nurse
3,411.85
Salary of Junior School Nurse
3,150.00
Salary of Slaughtering Inspector
None
Plumbing Inspector-Fees & Transporta- tion
2,850.00
Salaries of Physicians
300.00
Quarantine & Contagious Diseases: Board, Room & Care $ 2,555.50
Medical Attention 117.11
2,672.61
137
ANNUAL TOWN REPORT
Vaccine Treatment
92.47
Care of Premature Children
504.00
Collection of Garbage
8,700.00
Animal Disposal Fees
376.00
Mileage of Sanitarian & Nurses:
Sanitarian
367.28
School Nurses
458.40
Laboratory Expense
Vision & Hearing Testing Program
Other Expenses:
Telephone Service 214.60
Ass'n Dues & Expense
20.00
Office Supplies & Postage
270.75
Maintenance of Office
Machines
21.00
Miscellaneous Expense
123.38
Removing Dead Fish from Ponds
80.00
729.73
Outlays
80.00
For Service and Transportation - Acting
Sanitarian-6/10 - 9/27 '57
878.40
Total Health Department $ 33,619.53
HIGHWAY DEPARTMENT:
Superintendent's Salary
$ 5,300.00
Senior Clerk's Salary
2,730.00
Engineer's Fees
398.45
Gas and Oil for Equipment: Gasoline
$ 6,604.22
Grease and Oil
1,146.90
$ 7,751.12
Fuel, Light and Water:
Water
$ 13.00
Fuel
400.99
Gas
197.17
$ 611.16
Telephone & Office Supplies:
Telephone Service
$ 316.23
Office Supplies
127.40
Street Signs
$ 443.63 487.89
825.68
248.79
1,150.00
138
ANNUAL TOWN REPORT
Miscellaneous Expenses:
Advertising $ 76.26
Rent for Sewer Pipe
6.00
Soap
5.05
Rent of Land-North Rd.
25.00
Miscellaneous Expenses.
15.30
Association Dues
5.00
$ 132.61
Highways, Bridges, Drainage:
Machinery Hire-Town Owned
8,999.45
Machinery Hire-Other
1,434.00
Maintenance-Materials:
Lumber $ 60.77
Kerosene
32.99
Cinders, Sand, Broken Stone, Gravel, etc.
2,183.23
Paint and Thinner
280.81
Blocks, Pipe, etc.
616.52
Tarvia and Road Oil
16,226.50
$ 19,400.82
Misc. Equipment & Small Tools Sidewalks
1,178.27
2,719.50
Construction:
Gravel and Fill
2,400.68
Resurfacing Material
3,976.77
Pipe, Catch Basin Covers and Blocks
3,351.61
Machine Hire-Others
903.00
Labor
7,315.32
Grates and Frames
516.00
Miscellaneous
62.25
Repair of Guard Rail. 175.00
Painting Traffic Lines
215.00
$ 18,915.63
Labor (Men) :
Regular
$ 43,992.66
Waste Collection 18,068.96
$ 62,061.62
Vacations and Sickness:
Regular $ 5,664.69
Waste Collection 1,292.96 $ 6,957.65
Labor-Overtime (Not Snow and Ice Removal:
Regular $ 943.75 Waste Collection 357.98 $ 1,301.73
-
139
ANNUAL TOWN REPORT
Road Machinery Account- Repairs
$ 12,119.24
Highway Garage Repairs
20.99
Mechanic's Wages
4,183.20
Snow and Ice Removal:
Labor $ 21,540.52
Machine Hire-Other
9,609.14
Salt
7,940.40
Rent of Salt Bins
240.00
$ 39,330.06
Chapter 90, Maintenance:
Labor
$ 1,121.60
Equip. Hire & Materials 3,369.97 $ 4,491.57
Chapter 90, Stedman St .: Construction:
Labor $ 12,220.81
Advertising
24.75
Tree Removal
1,210.00
Material
37,853.20
Equipment Hire-Town 7,005.40
Equipment Hire-Other
9,101.53
$ 67,415.69 10,475.46 None
Chapter 90, Billerica St. Construction Chapter 90, Chelmsford St. Reconstruction of:
Cove Street $ 388.30
New Spaulding St.
300.00
Aberdeen Rd.
128.91
Bowl Rd.
6.13
Colonial Drive
89.28
Fairbanks Road
266.53
Forrest Street
645.22
Orchard Lane:
Labor $230.76
Equipment Hire
and Material 384.52 -
$ 615.28
Kenwood St .:
Labor
$453.35
Equipment Hire and Material .. 744.88
$ 1,198.23
Rainbow Avenue:
Labor
$ 37.68
Equipment Hire
and Material ..
234.96
$ 272.64
140
ANNUAL TOWN REPORT
Equipment Ffre
- $ 795.39
Labor
and Material.
196.75 $
Shepherd Lane:
$282.74
Ezipmex: Fire
510.25
- - $
$ 30.72
Eşzipmen: Fire
162.28
- $
Sunrise Avenue:
And Material
- -
760.41
mildes Bor5:
Equipment Efre
1.25.00
6,972.08
Purchase of Sand Spreaders
Purchase of Pick-Up Track 1,235.00
5,073.92
Purchase of Two Front End Louders
8,745.00
Purchase of One Snow Flow
Plans and Sperifrisons, Surveys and Al Other Costs for the Construction d & New Highway Garage on Land Purchased iy Tom in 1955 on Rich- aviso Bosi
None
Committee for Studying and Driving Plans and Specifications for New Higivry Garage 210.28
Construction of New Highway Garage on Barbarison Road (Town Meeting
2,931.50
Total Highway Department
$ 307.972.53
141
ANNUAL TOWN REPORT
STREET LIGHTING:
Regular
$
13,926.38
Novalux Lights
2,014.92
Total Street Lighting $ 15,941.30
CHARITIES DEPARTMENT:
Salary of Board Chairman 190.00
Salaries of Board Members 320.00
Salary of Social Worker #1 3,426.14
Salary of Social Worker #2
3,358.20
Salary of Clerk #1
2,715.90
Salary of Clerk #2
2,306.43
Welfare Dept., State Institutions 424.71
Welfare Dept., Relief to Other C. & T.
5,186.18
Welfare Dept., Cash Grants
3,996.12
Welfare Dept., Material Grants & Burials:
Groceries & Provisions _ $
174.78
Fuel
32.60
Medicine & Medical Care 1,406.16
1,613.54
Disability Dept. Cash & Material Grants & State Institutions 12,909.75
Federal Grants, D.A. Dept. Administration: Postage
15.48
Federal Grants, D.A. Dept. Relief
5,311.83
Aid to Dependent Children Cash & Material Grants 20,356.90
Federal Grants, A.D.C. Administration: Salary of Agent
4,449.88
Postage 13.62
4,463.50
Federal Grants, A.D.C. Relief
6,763.23
Old Age Assist. Cash & Material Grants & Relief O.C. & T. 128,236.96
Federal Grants, O.A.A. Administration:
Salary-Board of O.A.A. _ $
750.00
Mileage
425.72
Postage
338.66
Maintenance of Office Mach.
140.50
Directory
45.00
Telephone
396.93
Office Supplies
490.20
Annotated Laws
10.00
Ass'n Dues & Expense
145.50
142
ANNUAL TOWN REPORT
Miscellaneous Expense
39.73
Appraisal-Real Estate 60.00
2,842.24
Federal Grants, O.A.A. Dept., Relief
83,258.86
O.A.A. Recoveries 695.00
Total Charities Department $ 288,390.97
VETERANS' BENEFITS DEPARTMENT:
Salary of Agent $ 656.69
Expense :
Office Supplies $ 27.39
Association Dues 10.00
Telephone Service
39.95
77.34
Cash and Material Grants:
Cash
$ 10,596.29
Fuel & Light
95.75
Medical
3,318.96
Groceries 280.94
Board, Room & Care 752.68
Blue Cross - Blue Shield
135.45
Funeral Expense
115.00
Taxes & Interest on
Mortgage 58.00
15,353.07
Total Veterans' Benefits Department
$
16,087.10
SCHOOL DEPARTMENT:
Salary of Superintendent $ 9,000.00
Salaries of Secretaries: Superintendent's Office $ 4,758.00
School Secretaries 5,747.84
10,505.84
Salaries of Teachers:
High School
121,777.21
Elementary Schools
304,078.11
Supervisors
47,395.55
473,250.87
Janitors' Salaries :
High School
8,199.84
Elementary Schools
42,418.48
50,618.32
Physicians' Salaries
1,000.00
Attendance Officer's Salary 200.00
143
ANNUAL TOWN REPORT
Administration:
Telephone Service
1,943.88
Superintendent's Mileage &
Conference Expense
501.58
School Committee Expense
399.00
Second School Principal's Conference Expense
258.05
Office Supplies, Postage &
Misc.
591.48
Janitors' Physicals
19.00
School Census
700.00
Educational Supplies & Services:
High School:
Text & Reference Books
6,510.99
All Other
5,657.94
Elemenatry Schools:
7,459.18
Text & Reference Books All Other
12,492.29
Library:
Text & Reference Books
2,003.12
Educational Improvement
770.00
34,893.52
Fuel Light & Water:
Fuel:
High School
2,811.78
Elementary Schools
16,027.61
Light:
High School
1,651.39
Elementary Schools
8,062.87
Water:
High School
51.00
Elementary Schools
899.63
29,504.28
Repairs to Schools:
High School
2,580.51
Elementary Schools
14,913.07
17,493.58
Janitors & Nurses' Supplies: Janitors:
High School
176.24
Elementary Schools
4,112.95
Nurses
308.22
4,597.41
New & Replacement of Equipment
8,993.08
Playgrounds 598.82
4,412.99
144
ANNUAL TOWN REPORT
Transportation:
High School
24,215.00
Elementary Schools
43,498.80
67,713.80
Lunch Program:
Salaries
$ 23,974.64
Meats & Groceries
54,228.35
Ice Cream
2,024.96
Paper Cups, Straws
&
Napkins
616.49
Repairs to Equipment
237.39
Lunch Tickets
196.42
Pest Exterminator
142.80
Misc. Equipment &
Supplies
1,699.23
Transportation of Lunches
768.75
Miscellaneous Expense
19.33
Subscriptions
8.00
Ass'n Dues & Expense
28.79
Athletic Program:
Uniforms & Asccessories .. $
3,712.75
Equipment
1,251.85
Oranges
47.95
Boys Officials
798.00
Girls Officials
64.00
Police Services
256.00
Janitors' Services
252.50
Ticket Taking & Selling Services
198.00
Association Dues
57.00
Miscellaneous Expenses
182.18
Physician's Salary
125.00
Tickets
21.40
Insurance
675.00
Winthrop & Billerica
1,478.00
9,119.63
Vocational School Expense:
Tuition
$ 5,571.10
Transportation
770.45
6,341.55
Superintendent's Expense Out of State ..
400.00
Construction, Originally Equipping & Furnishing an Elementary School Building at Chelms- ford Center 798.44
83,945.15
145
ANNUAL TOWN REPORT
Construction, Originally Equipping & Furnishing New High School: Construction (Vara Const. Co.) $1,217,711.88
Architect's Fees
28,705.36
Supt. Mileage &
Expense
91.92
Advertising
45.25
Telephone
413.70
Water Main Extension
355.80
Insurance
3,330.00
Cost & Labor - Steel Fence
187.76
Equip. & Furnishings
36,559.25
Miscellaneous
89.70
1,287,490.62
Purchase and Seizure of Land for New
High School
1,051.55
-
Total School Department $2,101,929.45
LIBRARY DEPARTMENT:
Salaries of Librarians:
Adams Library $ 1,872.00
MacKay Library
876.00
$ 2,748.00
Salaries of Assistant Librarians:
Adams Library $ 1,811.50
MacKay Library
258.40 $ 2,069.90
Janitors' Salaries:
Adams Library $ 385.47
MacKay Library
247.50
$ 632.97
Repairs & Maintenance-Buildings:
Adams Library $ 356.65
MacKay Library 745.80
$ 1,102.45
Fuel, Light and Water: Adams Library:
Fuel $ 483.15
Light
334.00
Water
51.00
MacKay Library:
Fuel $ 369.13
Light
101.41 -
$ 1,338.69
146
ANNUAL TOWN REPORT
Books and Periodicals:
Adams Library:
Books
$ 1,258.82
Periodicals
212.06
MacKay Library:
Books
1,015.86
Periodicals
184.68
$ 2,671.42
Other Expenses:
Adams Library:
Telephone Service
$ 90.65
Association Expense 11.00
Janitors' Supplies
6.77
Miscellaneous Expense.
56.22
Story Hours
64.00
Fertilizer, Lime & Care of Lawn
37.73
Library Cards
16.80
Office Supplies & Post- age
130.82
Door Mats
42.00
Machine Hire and Care of Lawn
86.00
Labor
214.88
Book Bindings & Covers
89.54
MacKay Library:
Transportation to North Chelmsford
12.00
Telephone Service
83.75
Office Expense
16.97
Janitors Supplies
3.51
Grass Feed and Loam
56.90
Care of Grounds-Labor
170.64
Door Mats
42.00
Miscellaneous
18.73
-
$ 1,250.91
Outlays:
Adams Library $ 391.50
MacKay Library
365.02
$ 756.52
Total Library Department $ 12,570.86
147
ANNUAL TOWN REPORT
RECREATION AND UNCLASSIFIED ACCOUNTS
PARK DEPARTMENT:
Labor
$ 2,473.08
Expenses:
Equipment Hire
$ 365.00
Loam and Fertilizer
137.30
Small Tools-Supplies
24.47
Mower Repairs
39.55
Grass Seed
20.18
Plants
48.75
Water
9.84
Miscellaneous
26.94
$ 672.03
Outlays:
Trees
$ 35.00
Lawnmower
124.50
$
159.50
$ 3,304.61
VARNEY PLAYGROUND:
Labor
$ 312.04
Expenses :
Miscellaneous
$ 23.55
Mower Repairs
14.54
Paint
43.25
Gas and Oil
3.80
Bubbler
13.75
$ 98.89
Outlays
40.00
$ 450.93
EDWARDS MEMORIAL BEACH:
Labor
$ 1,050.00
Expenses:
Sand
$ 100.00
Signs
48.00
Miscellaneous
15.37
$ 163.37 $ 1,213.37
East Chelmsford American Legion Post #366-Expense
Rent, Heat and Light Expense $ 202.02 Unpaid Bills of Previous Years-Paid by Vote of Town
-
-
148
ANNUAL TOWN REPORT
Unpaid Bills-Previous Years $ 964.14 Purchase of Addressograph Machine
Expense of purchase $ 7,851.00 Microfilming Certain Town Records
Rent of Safety Deposit Box for records $ 25.00
MEMORIAL DAY:
Expenses for Memorial Day $ 729.02
TOWN CLOCK MAINTENANCE:
Expenses-Maintaining Town Clock $ 226.76
INSURANCE DEPARTMENT:
Firemen-Accident 341.13
$
Property-Fire
5,881.85
Property-Liability
935.95
Workmen's Compensation
9,732.36
Boiler
1,663.25
Auto. Pub. Lia. P.D. and F. & T .:
Police Department $ 434.37
Fire Department 2,190.19
Highway Department
2,382.50
School Department
227.25
Cemetery Department
211.57
Fleet Coverage
667.45
$ 6,113.33
Burglary
135.00 $ 24,802.87
TOWN AND FINANCE COMMITTEE REPORTS:
Expenses $ 3,908.08
WORKMEN'S COMPENSATION:
Claims for Injuries
Personal Injury Payments:
Phyllis Sztramski $ 742.00
Donald Callahan
424.00 $ 1,166.00
-
CONSTABLE:
Constable's Salary $ 33.00
DEFENSE OF TAX ABATEMENT CASES:
Defense Expense $ 50.00
Total-Recreational and Unclassified Accounts
$
44,926.80
149
ANNUAL TOWN REPORT
CEMETERY DEPARTMENT:
Commissioner-Secretary Salary
$ 55.00
Commissioners-Salaries of Bd. Members
90.00
Salary of Superintendent
4,000.00
Labor-General
4,798.90
Special Labor for Lot Owners
299.22
Interments and Liners:
Labor
$ 1,452.96
Liners
741.00
Equipment Hire
101.00
$
2,294.96
Repairs to Equipment
350.00
Expenses :
Tools
$ 68.36
Gasoline and Oil
233.68
Water
90.06
Advertising
5.50
Office Supplies
48.98
Lights
12.00
Maintenance of Lawn-
mowers
152.22
Fertilizer
293.55
Grass Seed
271.23
Loam
292.50
Ass'n Dues & Expenses.
24.50
Misc. Supplies & Expenses
93.97
Cement and Stone
52.90
Telephone
112.45
Truck Maintenance
56.15
Pages for Cemetery Record Book
36.60
Book Binding
15.00
Subscription
4.00
Cement Curb & Well Cover
28.00
Hart Pond Water Line.
406.37
Tree Removal Forefathers' Cemetery
98.00
Fuel
31.00
Road Oil
362.03
Extension of Grave Lots
300.00
Outlays
259.80
Salary of Clerk, Custody of Records
250.00
Expenses, Clerical Supplies
43.83
$ 2,789.05
Total Cemetery Department $ 15,530.76
150
ANNUAL TOWN REPORT
NON-REVENUE ACCOUNTS
Carbonated Beverage Permits $ 10,00
Sunday Entertainment Licenses
400.00
Payroll Deductions:
Withholding Tax (Due Federal Govt.) 81,421.33
Middlesex County Retirement System
18,826.20
Blue Cross, Shield & P.I.C.
7,264.62
Middlesex County
Retirement System Pension Expense
12,449.11
Veterans' Emergency Fund
111.12
High School Loan Premium-1st Issue
333.46
High School Loan Premium-2nd Issue.
4,110.68
State Parks & Reservations
5,346.75
County Tax
31,381.03
State Audit of Municipal Accounts
203.59
Middlesex County Sanitorium
10,671.42
Cemetery Perpetual Care Bequests
5,690.00
Dog Licenses due the County
2,739.75
Treasurer & Collector's Over & Short
205.09
Tax Levy Funds
7,823.31
Motor Vehicle Excise-Refunds
6,822.03
Clam Purification Plant-Newburyport,
Mass.
33.91
Plumbing Permits-Refund
10.00
Mortgages Recorded-Refund
5.00
Middlesex County Sanitorium Agency Acct.
43.42
$ 195,901.82
INTEREST AND MATURED DEBT
INTEREST:
North School Loan $ 7,055.00
Center Fire Station Loan 735.00
Center School Loan 16,200.00
North Fire Station Loan
325.00
New High School Loan
62,125.00
Anticipation of Revenue and
Reimbursement Loan 208.99 $ 86,648.99
151
ANNUAL TOWN REPORT
MATURING DEBT:
North School Loan
30,000.00
Center Fire Station Loan
5,000.00
Center School Loan 55,000.00
North Fire Station Loan
1,000.00
New High School Loan
49,666.54
Anticipation of Revenue
500,000.00
Anticipation
of Reimbursement 59,250.00 $ 699,916.54
Total Interest and Maturing Debt
$
786,565.53
Total Payments for 1958. $4,131,543.73
Cash on Hand as of December 31, 1958
1,176,840.93
Total Payments for 1958 and Cash on Hand as of
December 31, 1958
$5,308,384.66
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Appropri- ation
Bal. from 1957 Receipts Refunds
Fin. Comm.
Reserve Total Avail- able for Fund & Transfers Transfers Expenditures
Expended on Warrants
Transfers to Other Accounts
Balance
GENERAL GOVERNMENT
Moderator's Salary
$ 75.00 $
$
$ 75.00 $
75.00 $
$
0
SELECTMEN'S DEPT.
Chairman's Salary
750.00
750.00
750.00
0
Bd. Member's Salaries
1,000.00
1,000.00
1,000.00
0
Rec. Clerk's Salary
630.00
630.00
630.00
0
Expenses
1,000.00
1,000.00
836.83
163.17
ACCOUNTING DEPT.
Town Accountant's Salary
4,410.00
4,410.00
4,410.00
0
Senior Clerk's Salary
2,730.00
2,730.00
2,657.90
72.10
Add'l Clerk Hire
1,000.00
1,000.00
674.88
325.12
Expenses
310.00
37.50
347.50
343.69
3.81
Outlays
350.00
350.00
343.60
6.40
TREASURER & COLLECTOR'S DEPT.
Treasurer & Collector's Salary
4,000.00
4,000.00
4,000.00
0
Senior Clerk's Salary #1
2,730.00
2,730.00
2,534.04
195.96
Clerk (Senior) Salary #2
2,410.00
2,410.00
1,971.65
438.35
Add'l Clerk Hire
750.00
925.00
1,675.00
1,670.22
4.78
Stationery & Postage
1,375.00
1,375.00
1,375.00
0
Printing, Advertising & Binding
790.00
790.00
790.00
0
Bonds
570.00
570.00
470.82
99.18
Other Expenses
665.00
665.00
663.83
1.17
Outlays
550.00
550.00
549.00
1.00
152
.
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund
Total Avail- able for Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
ASSESSORS' DEPT.
Chairman's Salary
4,300.00
4,300.00
4,300.00
0
Second Member's Salary
3,320.00
3,320.00
3,320.00
0
Third Member's Salary
1,275.00
1,275.00
1,275.00
0
Senior Clerk's Salary
2,530.00
2,530.00
2,524.60
5.40
Junior Clerk's Salary
552.50
552.50
512.38
40.12
Office Supplies, Printing Advertising
550.00
550.00
549.80
.20
Transportation & Expenses
350.00
350.00
347.22
2.78
Cutting of Maps & New Plans
1,500.00
75.00
1,575.00
1,575.00
0
Other Expenses
450.00
450.00
296.63
153.37
Outlays
2,500.00
2,500.00
2,307.49
192.51
Survey & Maps of Town
842.00
842.00
842.00
0
Expert Appraiser Service
200.00
200.00
150.00
50.00
TOWN CLERK'S DEPT.
Town Clerk's Salary
1,550.00
1,550.00
1,550.00
0
Printing Pages-Revised By-Laws
225.00
30.00
255.00
255.00
0
Other Expenses
300.00
300.00
299.56
44
Outlays
300.00
300.00
300.00
0
LAW DEPT.
Town Counsel's Salary
500.00
500.00
500.00
0
Settlement of Claims & Suits
600.00
600.00
.00
600.00
Prosecution & Defense - Law Suits
200.00
200.00
.00
200.00
Legal Services
1,800.00
1,800.00
710.75
1,089.25
Compensation for Seizure of Land,
Manning Rd. by Eminent Domain Proceedings
1.00
1.00
.00
1.00
.
·
153
Fin. Comm.
Expended
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Fin. Comm. Reserve Fund
Total Avail- Expended able for Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
Land for New High School Legal Exp. Defense or
settlement - Eminent Domain Proceedings
3,852.65
3,852.65
200.00
3,652.65
Defense - Six Claims - Billerica & Tpke. Rds.
1,500.00
1,500.00
1,437.75
62.25
Settlement - Land Damage - Billerica &
6,375.00
850.00
7,225.00
7,225.00
0
ELECTIONS Wages & Expense
3,500.00
3,500.00
2,425.77
1,074.23
REGISTRAR'S DEPT.
Registrar's Salaries
510.00
510.00
510.00
0
Wages & Mileage - Asst. Registrars
1,314.47
1,314.47
1,314.47
0
Clerk's Salary
250.00
250.00
250.00
0
Printing - Men & Women Directory
200.00
200.00
200.00
0
Other Expenses
300.00
300.00
284.74
15.30
Printing New Voting Lists
500.00
500.00
498.00
2.00
FINANCE COMMITTEE
Expenses
100.00
100.00
28.00
72.00
PLANNING BOARD
Clerk Hire
350.00
350.00
349.61
.39
Expenses
300.00
300.00
137.36
162.64
BOARD OF APPEALS
Expense
800.00
800.00
650.90
149.10
Turnpike Roads
,
154
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund
Total Avail- able for Transfers Expenditures
Expended
Transfers to Other Accounts
Balance
PERSONNEL BOARD Expense
100.00
100.00
46.60
53.40
EST. & MAIN DEV. & INDUSTRIAL COMMISSION
Expense
500.00
47.95
547.95
217.40
330.55
PUBLIC BUILDINGS DEPT.
Janitors' Salaries
4,400.00
4,400.00
3,754.28
645.72
Fuel, Light & Water
4,000.00
266.71
4,266.71
4,203.67
63.04
Repairs, Equipment & Expense
2,000.00
2,000.00
1,812.72
187.28
Outlays
560.00
560.00
.00
560.00
Total-General Government
$ 75,171.97 $
6,028.60 $
2,384.21 $ 83,584.78 $ 72,908.12 $
$ 10,676.66
Protection of Persons & Property
POLICE DEPT.
$ 5,300.00 $
$
$ 5,300.00 $
5,300.00 $
$ 0
Sergeants' Salaries
11,750.00
11,750.00
11,528.08
221.92
Patrolmen's Salaries
37,800.00
37,800.00
37,160.17
639.83
Special Account
16,400.00
16,400.00
14,503.78
1,896.22
Clerk's Salary
2,730.00
2,730.00
2,730.00
0
Automotive Maintenance & Repairs
2,200.00
200.00
2,400.00
2,393.21
6.79
Gasoline
3,900.00
3,900.00
3,680.11
219.89
Telephone Service
850.00
850.00
745.20
104.80
Radio Service
600.00
103.52
703.52
703.52
0
Uniforms
750.00
750.00
750.00
0
Other Expenses
1,250.00
1,250.00
1,238.60
11.40
Outlays
327.25
327.25
324.79
2.46
Purchase of 3 Cruisers - 1958
2,991.00
2,991.00
2,991.00
.
..
0
Fin. Comm.
on Warrants
155
Chief's Salary
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Fin. Comm.
Reserve Fund Transfers Expenditures
Total Avail- Expended able for
on Warrants
Transfers to Other Accounts
Balance
FIRE DEPT.
Chief's Salary
5,300.00
5,300.00
5,216.24
83.76
Captains' Salaries
14,700.00
14,700.00
14,487.68
212.32
Lieutenants' Salaries
9,300.00
9,300.00
9,294.66
5.34
Janitors' Salaries
450.00
450.00
450.00
0
Regular Firefighters' Salaries
33,000.00
33,000.00
32,693.98
306.02
Substitutes' Salaries
4,700.00
4,700.00
4,595.55
104.45
Call Men (Yearly)
2,450.00
2,450.00
2,256.14
193.86
Labor at Fires & Emergencies
4,000.00
4,000.00
3,029.49
970.51
Fire Alarm System Maintenance
300.00
250.00
550.00
524.84
25.16
Fuel, Light, Water and Telephone
4,200.00
268.51
4,468.51
4,465.31
3.20
Automotive, Radio Repairs & Maintenance
2,700.00
2,700.00
2,699.32
.68
Building Repairs & Maintenance
750.00
1,210.58
308.00
2,268.58
2,259.90
8.68
Equipment & Supplies for Men & Stations
1,000.00
1,000.00
995.73
4.27
Other Expenses
400.00
400.00
354.91
45.09
Purchase of New Fire Truck
22,000.00
22,000.00
20,789.42
1,210.58
0
Outlays
3,500.00
3,500.00
3,490.49
9.51
Construction - North Fire Station
.99
.99
.00
.99
HYDRANT SERVICE (Water)
Center District
7,500.00
7,500.00
7,500.00
0
North District
4,500.00
4,500.00
4,500.00
0
East District
4,300.00
4,300.00
4,300.00
0
South District
.
2,500.00
2,500.00
2,500.00
0
.
.
156
.
Bal. from 1957 Receipts Reserve Fund
Fin. Comm.
Transfers
Appropri-
ation
Refunds & Transfers
Total Avail- able for Transfers Expenditures
Expended on Warrants
to Other Accounts
Balance
MOTH DEPT.
Superintendent's Salary
300.00
300.00
300.00
0
Wages for Laborers
1,700.00
1,700.00
1,699.23
.77
Expenses
2,400.00
2,400.00
2,368.77
31.23
TREE WARDEN'S DEPT.
Tree Warden's Salary
560.00
560.00
558.40
1.60
Wages for Laborers
2,072.00
2,072.00
2,068.90
3.10
Expenses
2,320.00
2,320.00
2,320.00
0
DUTCH ELM CONTROL DEPT.
Superintendent's Salary
720.00
720.00
718.80
1.20
Wages for Laborers
2,664.00
2,664.00
2,663.70
.30
Expenses
2,360.00
2,360.00
2,360.00
0
POISON IVY CONTROL DEPT.
Wages for Laborers
222.00
222.00
222.00
0
Expenses
655.00
655.00
501.38
153.62
MOSQUITO CONTROL DEPT.
Superintendent's Salary
300.00
300.00
300.00
0
Wages for Laborers
240.00
240.00
192.40
47.60
Expenses
5,634.00
5,634.00
5,565.18
68.82
BUILDING INSPECTION DEPT.
Inspector's Salary
1,470.00
1,470.00
1,470.00
0
Expenses
230.00
230.00
106.17
123.83
SEALERS OF WEIGHTS & MEASURES DEPT.
Sealer's Salary
275.00
275.00
275.00
0
Expenses
25.00
25.00
.00
25.00
157
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Appropri-
ation
& Transfers Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
DOG OFFICER'S DEPT. Officer's Salary
325.00
325.00
325.00
0
Fees (For Killings)
250.00
250.00
200.00
50.00
ANIMAL INSPECTOR'S DEPT.
Inspector's Salary
500.00
500.00
500.00
0
CIVILIAN DEFENSE DEPT.
Expenses
800.00
12.06
812.06
779.71
32.35
Outlays
3,637.50
250.00
3,887.50
2,287.00
1,600.50
WIRE INSPECTION DEPT.
Salary - Inspector
500.00
600.00
1,100.00
921.00
179.00
Expenses
100.00
100.00
44.10
55.90
Total - Protection of Persons and Property
$ 244,557.75 $
1,473.63 $
1,830.03 $ 247,861.41 $ 239,198.86 $
1,210.58 $ 7,451.97
HEALTH DEPT.
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