USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1956 > Part 7
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Leave for All School Employees:
A. Upon the death in the immediate family (parent, brother, sister, spouse or child) of any employee, a maximum of 3 days leave with pay will be granted, not to be deducted from sick leave.
B. Upon death of other relatives, a maxi- mum of 3 days' leave with pay will be granted only if a written request to the Superintendent is approved, any leave granted to be deducted from sick leave.
C. Requests for emergency leave with pay should be submitted to the Superintendent in writing, and will be approved only in ex- traordinary circumstances, and leave granted to be deducted from sick leave.
Substitute Salary Schedule
1. $10.00 per day will be paid to ap- proved substitute teachers.
2. After 10 school days of continuous service in the same classroom, the substitute teacher shall be paid at a salary rate equal to the minimum salary for the degree the substitute teacher holds.
59
II. Extra Pay Salary Schedule
SCHOOL-SPONSORED FUNCTIONS
which require that the person in charge give time and accept responsibilities beyond that required in regular teaching assignments.
Student Publications (High)
Monthly, periodical typing, special $150.00
Yearbook 150.00
Printing of Projects 150.00
Monthly Publication 150.00
Dramatics (High)
Dramatic Activities 150.00
Stage and Scenery 150.00
Athletics (High)
Athletic Director 650.00
Football - head coach 500.00
Football - assistant coaches (1
at $250 .; 1 at $200.) 450.00
Basketball - head coach 250.00
Basketball - assistant coach 150.00
Baseball 250.00
Baseball - assistant coach 150.00
Girls' after-school sports 300.00
Golf and tennis coach 150.00
Faculty Manager - to be paid from Athletic Receipts Fund.
Band after-school activities 300.00
Administrative Assistant (afternoon session grades 7 and 8 ) 600.00
After-school recreational and educa- tional activities (Elementary 5
and Junior High (4 or teachers ) 1,000.00
Audio-Visual director 400.00
Administrative Assistant - Win-
throp School 400.00
Special testing services 150.00
The Extra Pay Salary Schedule refers to pay for personnel involved in school-spon- sored functions which are extra-curricular in nature and which require the person in charge to give time and accept responsi- bilities which are in addition to regular teaching assignments.
All such functions, the pay schedule for each and the personnel involved are re- viewed annually by the School Committee and each function and pay schedule is ap- proved or disapproved at such time.
III. Cost of Living Adjustment
1. All school employees will receive a cost of living adjustment of 4% of the total salary rate they receive on January 1, 1957 (4% is the cost of living adjustment other town employees will receive.) This adjustment will be paid in four separate equal installments at the end of March, June, September, and December (prorated if a teacher leaves employ.)
2. Cost of living adjustment will be given to school employees only at such times as it is given to other town employees.
IV. New Salary Schedule for Prin- cipals and Supervisors Adopted by the Ipswich School Committee June 12, 1956
1. That the salary of the High School Principal shall be at least $2000.00 above that of a teacher on the present salary sched- ule* with the same educational background, experience and promise; said salary to be paid concurrently with the present teacher schedule salary and not added to the maxi- mum when attained;
2. The salary of Elementary School Prin- cipals shall be at least $1500.00 above that of a teacher on the present salary schedule* with the same educational background, ex- perience and promise; said salary to be paid concurrently with the present teacher schedule salary and not added to the maxi- mum when attained ;
3. The salary of the Guidance Director shall be at least $1200.00 above that of a teacher on the present salary schedule* with the same educational background, experi- ence and promise ; said salary to be paid concurrently with the present teacher schedule salary and not added to the maxi- mum when attained ;
4. The salary of a Supervisor shall be at least $1000.00 above that of a teacher on the present salary schedule* with the same educational background, experience and promise: said salary to be paid concurrently with the present teacher schedule salary and not added to the maximum when attained ;
5. The annual increment shall be at least $200 .;
60
6. No further consideration will be given to adjusting principals - supervisors salary in relation to a new teachers salary schedule until January 1, 1958;
7. A maximum of eight (8) years shall be allowed for previous educational service to persons coming into the school system for the first time for placement on this principals supervisors salary schedule.
8. All Principals and Supervisors shall be on an 11-month contract.
9. The effective date of this salary sched- ule shall be January 1, 1957.
NOTE: "Experience shall mean teaching and/or improving and administrational ex- perience.
* Refers to Teachers' Salary Schedule adopted by School Committee, December 4, 1952 as amended November 8, 1954.
V. Custodial Schedule
Men custodians - Maximum $3200. Usual increment - $100, town labor scale.
Matron - Maximum $2400. Usual in- crement - $100.
VI. School Nurse Schedule
Maximum $3950. Usual increment $150.
VII. Superintendent's Secretary
Maximum $3950. Usual increment - $150.
VIII. High School Secretary and Ele- mentary School Secretary Schedule
Maximum-rate of $2850. Usual incre- ment - $150.
IX. Cafeteria Employees
1. $6 per day for beginners doing general cafeteria work. Recommendations for in- crease in order at the end of six months of successful experience.
2. $7 per day for general work after probation period; $7 per day for beginning cooks who have had successful hotel, camp, school, or restaurant experience.
3. $8 per day for only those cooks who have proved to be able to work with little supervision and who have proved to be con- scientious in their work.
Cafeteria supervisors will periodically make recommendations to the Superinten- dent of Schools relative to the wages paid to cafeteria workers.
NOTES -
A. Amounts indicated in IV to IX are maxima that can be reached and do not necessarily represent amounts now received.
B. Increments indicated in Schedules IV to IX in most cases will be automatic. They may be withheld for failure to provide meri- torious service and in such cases the person shall be notified in writing at the time con- tracts are distributed.
C. Minimum salaries for Schedules IV to IX are not indicated. New people hired will be started at a rate commensurate with their training and/or experience.
D. No set schedule is established for Superintendent of Schools and the School Physician.
61
FINANCIAL STATEMENTS
For the Town of
IPSWICH
Year Ending December 31, 1956
65
BALANCE SHEET For the Year Ending December 1956 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
$279,079.99
Treasury Bills
198,865.00
Accounts Receivable :
Taxes :
Rea1 Estate 1955
13,216.65
Poll 1956
270.00
Personal 1956
7,612.94
Real Estate 1956
54,159.44
75,259.03
Motor Vehicle & Trailer Excise : Levy 1956
11,299.81
Guarantee Deposits :
Electric Meter Deposits
7,206.09
Water :
Liens 1955
455.62
Liens 1956
2,943.57
Rates
11,231.91
14,631.10
Tax Titles and Possessions :
Tax Titles
1,980.23
Tax Title Possessions
6,360.14
Revenue Reserved until Collected : Motor Vehicle Excise
11,299.81
Tax Title
1,980.23
Police
713.76
Ambulance
391.00
Moth
165.00
Health
527.57
Highway
127.25
Highway Machinery
94.25
Public Welfare
2,369.97
Aid to Dep. Children
688.40
Old Age Assistance
1,725.23
Education
1,190.00
Cemetery
225.75
Appropriation Balances : General
56,051.20
Electric Rates
25,601.94
Operations
5,772.02
Aid to Highways: State
452.68
County
226.34
Water :
Construction
16,300.69
Well System
1,211.16
Light
40,000.00
Surplus
32,752.20
Water
15,000.00
Standpipe & Pumping
Station
94,247.18
144,511.23
Accounts Unprovided For :
Underestimate - State Parks & Reservations
753.31
Revolving Funds : High & Burley Cafeteria
1,990.99
Winthrop School Lunch
1,475.25
Athletic Receipts
318.57
3,784.81
Overlays Reserved for Abatements : Levy of 1955
3,858.97
Levy of 1956
11,795.20
15,654.17
Overlay Surplus
2,357.51
Surplus Revenue
231,697.02
678,607.75
678.607.75
Tailings 323.90
Overestimates 1956 : County Tax
434.74
Essex County San. Tax
4,828.27
5,263.01
Employees Payroll Deductions : Blue Cross
2.20
O'd Age Assistance Recoveries :
1,220.77
Dividends on Dep.
4,594.00
11,800.09
Sale of Cemetery Lots Fund Highway Machinery Fund Sale of Real Estate Fund
16,132.61
Loans Authorized Unissued
55,000.00
Departmental :
Town Property
880.00
Departmental
9,098.18
State & County
679.02
Electric Light
25,601.94
Water
14,631.10
69,650.42
Federal Grants : Welfare Administration
1,110.71
Welfare Aid
3,531.19
4,641.90
9,098.18
Electric Light :
Depreciation
43,644.79
Construction
3,866.05
53,282.86
679.02
Loans Authorized :
55,000.00
Tax Title Possession
6,360.14
2,591.95
4,642.10
8,340.37
66
BALANCE SHEET - Continued For the Year Ending December 1956 DEBT ACCOUNTS
Net Funded or Fixed Debt
1,155,000.00
Extending Water Mains Loan 1946
8,000.00
Water Extension Loan 1949 3,000.00
Electric Light Loan 1951 35,000.00
Electric Light Loan 1954
70,000.00
Water Well Loan 1954
24,000.00
New Elementary School Loan
600,000.00
Water Improvement Loan 1956 230,000.00
Electric Light Improvement Loan 1956
185,000.00
1,155,000.00
1,155,000.00
TRUST ACCOUNTS
Trust Funds - Cash and Securities in Custody of Treasurer and Trustees
292,675.12
Eunice Caldwell Cowles Fund
10,043.05
Mark Newman Memorial Fund
5,366.15
John C. Kimball Fund 554.80
Mrs. W. G. Brown Animal Fund
2,431.59
Marianna T. Jones Fund
1,088.80
Richard T. Crane Jr. Picnic Fund
32,417.52
Martha I. Savory Fund
376.40
Dow Boulder Memorial Fund
190.33
Cemetery Perpetual Care Fund
88,142.98
Post War Rehabilitation Fund
1,791.50
Stabilization Fund
409.22
Burley Educational Fund
7,147.31
Brown School Fund
3,761.57
Manning School Fund
36,056.20
R. H. Manning School of Ipswich Fund 17,795.53
Feoffees of the Grammar Schools of Ipswich Fund
52,457.04
Heard Library Fund
8,618.21
Elizabeth R. Lathrop Library Fund
1,854.90
Library Building Fund
98.64
Mrs. Abby Newman Library Fund
2,661.47
George Spiller Fund
1,812.05
Treadwell Library Fund
16,253.72
Appleton Memorial Fountain Fund
1,115.46
Ipswich High . World War II Memo- rial Fund 230.68
292,675.12
292,675.12
67
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For the Year Ending December 1956
Moderator
100.00
100.00
100.00
Selectmen
1,185.00
1,190.00
1,181.81
8.19
Executive Secretary
10,789.60
10,789.60
10,765.22
24.38
Accounting
7,811.90
7,811.90
7,750.60
61.30
Treasurer and Collector
12,980.45
12,981.63
12,883.17
98.46
Finance Committee
550.00
550.00
305.00
245.00
Assessing
9,355.00
9,355.00
9,210.18
144.82
Purchasing
325.00
325.00
325.00
Personnel
165.00
189.15
189.15
Legal
1,000.00
2,000.00
2,000.00
Town Clerk
4,732.80
4,732.80
4,586.71
146.09
Engineering
4,694.90
4,694.90
4,694.90
Planning
Board
500.00
500.00
499.11
.89
E'ections
and Registrations
6,385.00
6,585.00
6,561.78
23.22
Reports
2,200.00
2,211.45
2,211.45
Town Hall
7,732.00
7,732.00
7,122.89
609.11
Memorial Building
4,481.00
4,581.00
4,223.89
357.11
Town Clock Maintenance
75.00
75.00
75.00
Police
48,004.27
48,004.27
47,986.12
18.15
Dog Officer
450.00
450.00
444.00
6.00
Fire
48,904.15
49,665.85
49,427.46
238.39
Forest Fire Division
600.00
600.00
600.00
Moth
6,515.00
6,515.09
5,701.84
Dutch Elm Control
2,885.00
2,885.00
2,885.00
Forestry
9,345.00
14,920.96
14,889.49
31.47
Clam Commissioner
5,348.60
5,348.60
5,343.17
1.46
Mass. Shellfish Reimbursement
1,595.93
965.60
630.33
500.00
500.00
450.13
49.87
Weights and Measures
65.00
65.00
30.00
35.00
Bounty on Seals
100.00
105.00
65.00
40.00
Health
8,883.75
8,883.75
7,561.84
1,321.91
Sanitation
15,007.00
16,392.60
16,387.30
5.30
Town Dump
2,000.00
2,000.00
1,998.05
1.95
Mosquito Control
1,000.00
1,000.00
1,000.00
1,100.00
2,325.00
1,613.79
711.21
Highway - Summer Maintenance
50,422.00
90,827.69
90,823.21
4.48
Highway - Winter Maintenance
27,669.00
30,155.55
30,140.96
14.59
Chap 90 Maint. 1954
1,478.47
1,478.47
Chap 90 Maint. 1955
1,500.00
1,500.00
Chap 90 Const. 1954
1,895.69
1,895.69
Chap 90 Const. 1955
5,741.46
4,901.93
839.53
Chap 90 Maint. 1956
3,000.00
3,000.00
2,998.75
1.25
Street Lighting
7,200.00
7,599.00
Great Neck New Rd. Const.
8,730.78
7,600.85
Farley Ave. Drain
1,000.00
1,587.51
1,587.51
Stage Hill
785.72
785.72
Jeffreys Neck Causeway
1,024.12
3.43
Little Neck Road
359.01
359.01
Guard Rails
1,100.00
2,266.35
811.30
1,455.05
Street Signs
500.00
570.37
179.62
390.75
Linebrook Rd. Drainage
1,700.00
1,700.00
Appropriation
Adjusted Balance
Expenditures
Balance To Revenue
Balance Forward to 1957
10,659.35
Chap 90 Const. 1956
28,000.00
28,000.00
17,340.65
7,599.00
1,129.93
Greenhead Fly Control (Town)
Greenhead Fly Control (State)
190.14
190.14
Shellfish Benefits
1.46
3,950.00
3,050.00
Zoning
7,000.00
813.25
68
1,020.69
5.43
Civilian Defense
Upper River Rd. Drainage Topsfield Rd. Gravel Walk ..
Hovey St. Drainage Reconstruction Green and County Street Bridge
3,050.00
3,050.00
573.52
2,476.48
Perley Ave. No. Rd. Const. Drain
500.00
500.00
500.00
Linebrook Rd. Widening
2,000.00
2,000.00
1,354.60
645.40
Construction of Parking Lot
500.00
500.00
236.09
263.91
Town Wharf
262.50
262.50
Blinker Replacement
681.05
584.19
New Sidewalks
3,217.66
1,114.58
2,103.08
Sidewalk Replacement
57.05
56.86
.19
Sewer Committee
271.63
95.47
176.16
Green Street Widening (Bus Stops)
1,000.00
1,044.04
1,044.04
North Ridge Rd. Drainage
2,000.00
2,000.00
865.55
1,134.45
Newmarch St. Sidewalk Base
1,300.00
1,300.00
1,191.11
108.89
Lighthouse Improvements
275.00
275.00
274.75
.25
Playground Construction
700.00
700.00
700.00
Cemetery Fence
1,900.00
1,900.00
1,530.00
370.00
Cemetery Rd. Construction
2,000.00
2,000.00
1,779.83
220.17
Town Hall Construction
223.25
223.25
General Relief
12,750.00
12,984.52
9,037.05
3,447.47
500.00
Welfare Adm. U. S. Grant
6,696.01
5,585.30
1,110.71
Welfare Adm.
5,905.00
5,905.00
5,905.00
A. D.
C. Aid
5,550.00
5,641.70
5,641.70
O. A. A.
Aid
85,000.00
86,029.91
86,029.91
Disability
Assistance U. S. Grant
9,538.29
7,611.36
Disability
Assistance
12,000.00
15,516.15
15,516.15
Veterans Services
18,375.00
19,769.00
19,767.53
1.47
Elementary School Bldg. Fund
565,618.15
552,908.25
12,709.90
School Building Committee
6,225.21
4,946.82
1,278.39
Boiler Replacement Manual Arts
3,843.52
3,843.52
Education
382,184.33
387,243.55
380,460.22
6,783.33
High and Burley School Cafeteria
36,690.53
34,699.54
1,990.99
Winthrop School
Lunch
12,816.62
11,341.37
1,475.25
Athletic Receipts
1,868.61
1,550.04
318.57
Athletic Fund
4,520.95
4,520.95
4,520.79
16
Band Fund
221.57
221.57
Manning School Grading
395.00
395.00
Library
15,000.00
15,000.00
14,978.89
21.11
Parks
2,430.00
2,455.75
2,455.62
.13
Playgrounds
2,680.00
3,162.48
3,153.38
9.10
Recreation
7,898.75
8,482.94
8,482.45
.49
Patriotic Observances
850.00
850.00
731.80
118.20
Hurricane Emergency
--
200.00
200.00
Insurance
Receipts
1,210.85
1,210.85
Pensions
7,300.00
7,900.00
7,796.45
103.55
Contributory Pensions
22,292.96
22,292.96
22,292.96
Unpaid Bills
3,000.00
3,564.48
2,907.00
Parking Lot Leases
603.00
603.00
Capital Equipment
27,810.00
27,810.00
27,810.00
Cemeteries
18,980.40
21,757.08
21,409.51
347.57
Interest on Maturing Debt
14,287.50
14,287.50
14,287.50
Maturing Debt
35,000.00
35,106.18
35,000.00
106.18
State and County
41,842.41
41,842.41
37,332.71
4,509.70
Overlay 1956
26,882.30
26,882.30
15,087.10
11,795.20
1,114,426.02
1,965,278.65
1,858,955.44
25,940.40
80,382.81
2,000.00
2,000.00
186.24 1,171.36
34.74
828.64
47.35
40.32
7.03
Reserve Fund
10,000.00
10,000.00
657.48
Tax Maps
865.00
89.06
775.94
New High School Site
220.00
220.00
Premium on Loan
2,323.00
2,323.00
A. D. C. U. S. Grant
7,249.31
6,454.71
794.60
O. A. A. U. S. Grant
65,363.81
64,554.15
809.66
Dredging of Ipswich River
10,000.00
10,000.00
1,926.93
69
220.98
96.86
DETAILED STATEMENT OF EXPENDITURES
For the Year Ending December 31, 1956 GENERAL GOVERNMENT
MODERATOR
Available: Appropriation
100.00
Expenditures : Salary
100.00
SELECTMEN
Available : Appropriation
1,185.00
Salaries and Wages
579.71
Outside Services
449.48
Communications Supplies
32.00
115.62
To Revenue
8.19
1,185.00
1,185.00
EXECUTIVE SECRETARY
Available: Appropriation
10,789.60
Salaries and Wages
9,590.00
Outside Services
217.15
Communications Supplies
156.66
Equipment Costs
455.16
Insurance
10.00
To Revenue
24.38
10,789.60
10,789.60
ACCOUNTING
Available: Appropriation
7,811.90
Salaries and Wages
7,066.00
Outside Services
194.39
Communications Supplies
153.94
336.27
To Revenue
61.30
7,811.90
7,811.90
TREASURER AND COLLECTOR
Available: Appropriation
12,980.45
Salaries and Wages
9,844.11
Outside Services
188.76
Communications
882.87
Supplies
1,132.72
Insurance
833.53
12,881.99
To Revenue
98.46
12,980.45
12,980.45
70
Expenditures :
7,750.60
Expenditures :
336.25
10,765.22
Expenditures :
1,176.81
Expenditures :
FINANCE COMMITTEE
Available: Appropriation
550.00
Expenditures : Miscellaneous To Revenue
305.00 245.00
550.00
550.00
Available: Appropriation
9,355.00
Salaries and Wages
7,689.84
Outside Services
780.32
Communications
182.70
Supplies Equipment Costs
250.00
To Revenue
144.82
9,355.00
9,355.00
PURCHASING
Available: Appropriation
Expenditures :
325.00
Outside Services
19.80
Communications Supplies
290.20
325.00
325.00
PERSONNEL
Available: Appropriation
Expenditures :
165.00
Outside Services
96.25
Communications Supplies
53.75
165.00
165.00
LEGAL
Available :
Appropriation Claim-Galacar & Goodhue ($500.00 each)
1,000.00
Salaries and Wages
1,000.00
Claim against Town
1,000.00
1,000.00
2,000.00
2,000.00
TOWN CLERK
Available : Appropriation
4,732.80
Salaries and Wages
4,273.06
Outside Services
101.25
Communications
121.20
Supplies
83.70
Insurance
7.50
To Revenue
146.09
4,732.80
4,732.80
ASSESSING
Expenditures :
307.32
9,210.18
15.00
15.00
Expenditures :
Expenditures :
4,586.71
71
ENGINEERING
Available: Appropriation
4,694.90
Salaries and Wages Outside Services
134.74
Communications
163.95
Supplies Equipment Costs Insurance
128.06
206.10
8.00
4,694.90
4,694.90
PLANNING BOARD
Available: Appropriation
500.00
Expenditures : Outside Services Communications Supplies
479.10
20.01
To Revenue
.89
500.00
500.00
ELECTION AND REGISTRATION
Available: Appropriation Transfer
6,385.00 200.00
Expenditures : Salaries and Wages Communications Supplies Meals and Listings
4,297.54
60.68
1,064.85
1,138.71
To Revenue
23.22
6,585.00
6,585.00
REPORTS
Available : Appropriation From Reserve Fund
2,200.00
Expenditures : Outside Services
2,211.45
2,211.45
2,211.45
TOWN HALL OPERATIONS
Available : Appropriation
7,732.00
Salaries. and Wages
3,279.00
Outside Services
264.92
Supplies Fuel and Utilities
2,393.26
Insurance
884.43
7,122.89
To Revenue
609.11
7,732.00
7,732.00
72
Expenditures :
4,054.05
499.11
6,561.78
11.45
Expenditures :
301.28
MEMORIAL BUILDING
Available: Appropriation Donations W. R. C.
4,481.00 100.00
Expenditures : Salaries and Wages
2,806.00
Outside Services
26.48
Communications
34.43
Supplies Fuel and Utilities
926.80
Insurance
336.37
To Revenue
357.11
4,581.00
4,581.00
TOWN CLOCK MAINTENANCE
Available : Appropriation
75.00
Expenditures : Outside Services
75.00
ZONING
Available: Appropriation
7,000.00
Expenditures: Outside Services To Revenue
3,950.00
3,050.00
7,000.00
7,000.00
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Available: Appropriation
48,004.27
Expenditures : Salaries and Wages
44,828.28
Outside Services
201.11
Communications
456.31
Supplies
827.45
Equipment Costs
1,365.97
Insurance
307.00
To Revenue
18.15
48,004.27
48,004.27
Available: Appropriation
450.00
Expenditures : Outside Services To Revenue
444.00
6.00
450.00
450.00
FIRE DEPARTMENT
Available: Appropriation
Expenditures :
49,654.15
Salaries and Wages
39,955.49
Outside Services
2,213.35
Communications Supplies
1,913.23
Equipment Costs
1,373.10
Fuel and Utilities Insurance
1,137.21
1,087.47
49,415.76
To Revenue
238.39
49,654.15
49,654.15
73
47,986.12
DOG OFFICER
1,735.91
93.81
4,223.89
FOREST FIRE DIVISION
Available: Appropriation
600.00
Expenditures : Salaries and Wages Insurance
595.51 4.49
600.00
600 00
MOTH CONTROL
Available :
Appropriation
6,515.00
Salaries and Wages
2,771.48
Outside Services
983.75
Supplies
322.35
Equipment Costs
118.60
Fuel and Utilities
2.00
Insurance
1,503.57
To Revenue
813.25
6,515.00
6,515.00
DUTCH ELM CONTROL
Available: Appropriation
2,885.00
Salaries and Wages
770.03
Outside Services
1,430.97
Supplies
624.00
Equipment Costs
60.00
2,885.00
2,885.00
FORESTRY
Available: Appropriation
9,345.00
Salaries and Wages
7,509.65
Outside Services
816.09
Communications
124.23
Supplies
422.33
Equipment Costs
369.83
Fuel and Utilities
8.70
Insurance
62.70
To Revenue
31.47
9,345.00
9,345.00
SHELLFISH AND HARBORS
Available : Appropriation
5,348.60
Salaries and Wages
3,739.00
Outside Services
734.83
Supplies
305.32
Equipment Costs
513.70
Insurance
50.32
To Revenue
5.43
5,348.60
5,348.60
SHELLFISH BENEFITS
Available : Balance January 1
1.46
Expenditures: To Revenue 1.46
74
Expenditures :
5,701.75
Expenditures :
Expenditures :
9,313.53
Expenditures :
5,343.17
MASSACHUSETTS SHELLFISH REIMBURSEMENT
Available: Balance January 1 Receipts
395.93 1,200.00
Expenditures : Outside Services Balance to 1957
965.60 630.33
1,595.93
1,595.93
Available: Appropriation
500.00
Expenditures : Outside Services Supplies Insurance
75.00
351.77
23.36
450.13
To Revenue
49.87
500.00
500.00
WEIGHTS AND MEASURES
Available : Appropriation
65.00
Expenditures : Equipment Costs To Revenue
30.00
35.00
65.00
65.00
BOUNTY ON SEALS
Available: Appropriation
100.00
Expenditures : Outside Services To Revenue
60.00
40.00
100.00
100.00
HEALTH AND SANITATIONS HEALTH DEPARTMENT
Available: Appropriation
8,883.75
Salaries and Wages
5,147.92
Outside Services
1,307.01
Communications
225.05
Supplies
443.59
Equipment Costs
422.00
Insurance
16.27
To Revenue
1,321.91
8,883.75
8,883.75
Available: Appropriation Transfer Cap. Equip. Refunds
15,007.00 1,300.00 85.60
Salaries and Wages
12,730.09
Outside Services
411.14
Supplies
76.32
Equipment Costs
2,087.17
Insurance
1,082.58
16,387.30
To Revenue
5.30
16,392.60
16,392.60
75
Expenditures :
7,561.84
SANITATION
Expenditures :
CIVILIAN DEFENSE
TOWN DUMP
Available: Appropriation
2,000.00
Expenditures : Salaries and Wages Equipment Costs
803.08 1,194.97
To Revenue
1.95
2,000.00
2,000.00
PEST CONTROL
Available: Appropriation Balance January 1
2,100.00
Outside Services-Mosquito
1,000.00
1,225.00
Outside Services-Greenhead and Fly
1,613.79
2,613.79
Balance to 1957
711.21
3,325.00
3,325.00
HIGHWAYS
HIGHWAY - SUMMER MAINTENANCE
Available : Appropriation
50,422.00
Salaries and Wages
24,359.78
Outside Services
340.53
Communications Supplies
10,798.39
Equipment Costs
9,755.92
Fuel and Utilities Insurance
4,177.17
To Revenue
4.48
50,422.00
50,422.00
HIGHWAY -WINTER MAINTENANCE
Available :
Expenditures :
Salaries and Wages
14,646 09
Outside Services
305.95
Supplies
6,895.38
Equipment Costs
8,293.54
To Revenue
14.59
30,155.55
30,155.55
CHAPTER 90 MAINTENANCE
Available: Appropriation
3,000.00
Salaries and Wages
854 94
Supplies
1,498.20
Equipment Costs
645.61
2,998.75
To Revenue
1.25
3,000.00
3,000.00
76
Appropriation
Transfers Reserve Fund
27,669.00 2,486.55
Expenditures :
298.62
687.11
50,417.52
30,140.96
Expenditures:
1,998.05
Expenditures :
STREET LIGHTING
Available: Appropriation Transfer Reserve Fund
7,200.00
399.00
7,599.00
7,599.00
CHARITIES AND VETERANS SERVICES
WELFARE ADMINISTRATION
Available:
Balance of Federal Grants Jan. 1
1,114.33
Outside Services
142.61
Federal Grant during year
5,581.68
Communications
444.27
Appropriation
5,905.00
Supplies
287.74
Equipment Costs
110.00
Insurance
89.90
Balance of Federal Grants forwarded to 1957
1,110.71
12,601.01
12,601.01
GENERAL RELIEF
Available:
Expenditures :
Rent
802.81
Groceries
1,117.00
Fuel
185.58
Hospital and Medical
712.79
Other cities and towns
1,451.35
Cash Payments
1,209.50
Miscellaneous
*3,543.57
Clothing
14.45
To Revenue Forwarded to 1957
500.00
12,984.52
12,984.52
* Includes transfer $3,500. to Disability Assistance
AID TO DEPENDENT CHILDREN
Available :
Balance of Federal Grants Jan. 1
3,160.05
Federal Grants during year
4,089.26
794.60
Refunds 91.70
12,891.01
12,891.01
OLD AGE ASSISTANCE
Available:
Balance of Federal Grants Jan. 1
40.15
Federal Grants during year
65,323.66
809.66
Appropriation
85,000.00 1,029.91
151,393.72
151,393.72
77.
Expenditures : Cash Allowances Balance of Federal Grants to 1957
150,584.06
Refunds
Expenditures : Cash Allowances Balance of Federal Grants to 1957
12,096.41
Appropriation
5,550.00
9,037.05
3,447.47
Balance Jan. 1
Appropriation
234.52 12,750.00
Expenditures: Salaries and Wages
10,415.78
11,490.30
Expenditures : Outside Services 7,599.00
DISABILITY ASSISTANCE
Available:
Balance of Federal Grants Jan. 1 254.27
Federal Grants during year
9,284.02
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