USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1917 > Part 3
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17. City or Town Hall a. Salaries and Wages. 400.00
$200.20
b. Other Expenses, 947.77
EE
Total from General Government, $14,387.27
1b. Protection of Persons and Property.
Police Department-
18. Salaries and Wages, $7.435.80
19. Horses and Care, Auto Expense, 379.61
20. Equipment and Repairs, 67.25
$449.70
21. Fuel and Light,
453.69
22. Maintenance of Buildings and Grounds, 56.22
23. New Buildings,
24. Other Expenses, EE 157.69
Protection of Persons and
Property forward, $8,550.26
$449.70
Total forward,
$14,587.47
$200.20 $14,587.47
- 46-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets to Total
Outlays
$338,856.12
Total forward, Protection of Persons and .
Property forward, $2.30
Fire Department-
51. Sale of Materials, 42.24
52. Miscellaneous, 50.00
Militia --
53. Armories
54. Rifle Ranges,
Inspection-
55. Inspection of Buildings
56. Inspection of Wires
57. Sealing of Weights and Meas- ures, 136.03
Forestry-
58. Insect Pest Extermination 59. Planting and Trimming Trees
60. Forest Fires, 10.00
Other Protection of Persons and Property-
61. Bounties
62.
63.
Total from Protection of
Persons and Property,
$240.57
$240.57
Total forward,
$339,096.69
-47-
PAYMENTS.
Expenses Outlays Total
$14,587.47
Fire Department-
25. Salaries and Wages,
13,638.18
26. Horses and Care, Auto hire, 386.50
27. Equipment and Repairs,
1,252.44
16,694.00
28. Hydrant Service,
189.36
29. Fuel and Light,
913.60
30. Maintenance of Buildings and Grounds, 264.49
31. New Buildings,
408.57
32. Other Expenses,
162.40
Militia-
33. Armories
34. Rifle Ranges,
302.24
Inspection-
35. Inspection of Buildings
36. Inspection of Wires
37. Sealing of Weights and Measures, 633.24
Forestry-
38. Insect Pest Extermination, 5,001.57
39. Planting and Trimming Trees, 1,705.38
40. Forest Fires, 2,213.60
Other Protection of Persons and Property-
41. Bounties
42. Fish Wardens,
43. Shell Fish,
600.00
44. Inland Fisheries,
67.00
Total for Protection of
Persons and Property, $35,880.26 $17,552.27 $53,432.53
Total forward,
$68,020.00
Objects of Payments, Total forward, Protection of Persons and Property forward,
$8,550.26
$449.70
-48-
RECEIPTS.
Revenue for Expenses
Offsets to Total
Outlays
$339,096.69
Sources of Receipts. Total forward, 8c Health and Sanitation- Health-
64. Quarantine and Contagious Disease Hospitals,
65. Tuberculosis,
66. Miscellaneous,
67. Inspection, $68.09
Sanitation-
68. Sewers and Sewerage Disposial 2.65
69. Sewer Construction,
70. Refuse and Garbage Disposal
11. Street Cleaning,
Other Health and Sanitation-
72. 73.
Total from Health and Sanitation, $70.74 $70.74 Total forward, $339,167.43
-
49-
-
PAYMENTS.
Expenses Outlays Total $68,020.00
Objects of Payments, Total forward,
1c. Health and Sanitation-
Health --
45. General Administration, $661.28
46. Quarantine and Contagious Disease Hospitals, 520.85
47. Tuberculosis,
3,377.90
48. Vital Statistics, 137.00
49. Other Expenses, 1,118.57
50. Inspection
a. Inspection of School Children, 1,131.30
b. Inspection of Animals, 200.00
c. Inspection of Meat and Provisions, 650.00
d. Inspection of Milk and Vinegar, 471.87 541.40
Sanitation-
51. Sewer Maintenance and Operation, 1,723.61
52. Metropolitan Sewer Maintenance,
53. Sewer Construction,
54. Refuse and Garbage Disposal, 922.79
55. Street Cleaning, 973.82
Other Health and Sanitation-
56. Sanitaries and Public
Convenience Stations, 338.02
57. Care of Brooks and Streams, 367.28
58. Draining of Ponds,
59.
Total for Health and Sanitation, $12,594.29 $541.40
$13,135.69
Total forward,
$81,155.69
PLYM FOUR
-50-
RECEIPTS.
Sources of Receipts.
Total forward,
$339,167.43
8d. Highways-
74. General,
75. Construction,
76. Sidewalks and Curbing, $17.44
Snow and Ice Removal,
78. Sprinkling,
a. Water
b. Other
79. Lighting,
80. Miscellaneous,
Total from Highways, $17.44 $17.44
8e. Charities-
81. Almshouse or Town Farm
a. Sale of Produce and Stock, $110.00
b. Board, 5.00
c. Miscellaneous,
11.93
82. Reimbursements for Relief Given
a. ยท From Individuals, 88.39
b. From Other Cities and Towns, 475.70
c. From the State,
918.32
83. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns, c. From the State, 471.17
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities,
$2,080.51
$2,080.51
Total forward,
$341,265.38
Revenue for Offsets to Total
Expenses
Outlays
-51-
PAYMENTS.
Objects of Payments,
Expenses Outlays Total
$81,155.69
Total forward, 1d. Highways-
60. General Administration. $1,524.68
61. General Highway Expendi, tures, 32,389.56 $1,015.42
62. Construction,
63. Sidewalks and Curbing, 7,808.55
2,180.86
64. Snow and Ice Removal, 1,758.54
65. Sprinkling,
a. Water, 774.85
b. Other,
3,565.91
12,750.33
66. Lighting, 67. Other Expenses,
a. Town Pump, Drinking Fountains, 126.63
b. Signs, Guide Boards, etc., 29.02
c. Fences, 657.93
d. Harbor Master, 151.20
e. Repairs to Wharf, 9.82
Total for Highways, $61,547.02
$61,145.71 $122,692.73
1e. Charities-
68. General Administration, $322.46
69. Almshouse or Town Farm, 5,486.49
70. Outside Relief by City or Town, 7,618.91
71. Relief given by Other
Cities and Towns, 118.61
72. Mothers' Aid
a. Relief given by City or Town, 3,159.18
b. Relief given by Other Cities and Towns,
73. Hospitals a. Municipal General
b. Private or Quasi-public 8.15
74. Other Expenses, Widows from Income from Bank Stock Investment, 106.00
Total for Charities,
$16,819.80
$16,819.80
Total forward, $220,668.22
57,949.43
-52-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets to Total
Outlays
Total forward,
$341,265.38
Sf. Soldiers' Benefits-
86. State Aid,
$3,274.60
87. Military Aid, 156.00
88. Soldiers' Burials, 50.00
89. Soldiers' Relief,
Total from Soldiers' Benefits, $3,480.60
$3,480.60
8g. Schools
90. Tuition and Transportation of State Wards,
91. Other Tuition, $80.00
92. Sale of Text Books and
Supplies, 105.60
93. Miscellaneous,
175.01
Sale of School Lot,
$900.00
Total from Schools, $360.61
$900.00
$1,260.61
Sh. Libraries-
94. Fines, Rentals and Sales
95. Miscellaneous
Total from Libraries,
Total forward,
$346,006.59
-53-
PAYMENTS.
Expenses Outlays
Total
Objects of Payments,
Total forward,
$220,668.22
1f. Soldiers' Benefits.
75. General Administration,
76. State Aid,
$3,834.83
Military Aid,
348.00
78. Soldiers' Burials, 150.00
79. Soldiers' Relief, 4,641.67
Total for Soldiers' Benefits, $8,974.50
$8,974.50
1g. Schools-
80. General Expenses
a. Administrative Salaries,
$2,435.00
b. Other General Salaries,
58.50
c. Other General Expenses,
2,018.28
81. Teachers' Salaries,
61,187.18
82. Text Books and Supplies,
7,883.35
$555.87
83. Tuition,
292.50
84. Transportation, 2,466.20
85. Support of Truants, 107.42
86. Janitors' Services,
6,328.74
87. Fuel and Light,
9,061.63
88. Maintenance of Buildings and Grounds, 6,148.55
1
89. New Buildings,
22,632.07
90. Furniture and Furnishings,
63.75
1,978.24
91. Rent,
92. Other Expenses, 52.50
EE Total for Schools,
$98,803.60
$25,166.18
$123,969.78
1h. Libraries-
93. Salaries and Wages 94. Books, Periodicals, etc.
95. Binding 96. Fuel and Light,
97. Buildings,
98. Other Expenses
Appropriation by the Town including Dog Tax and income from Gate's Fund, $4,340.40 $4,340.40
Total forward,
$357,952.90
-54
RECEIPTS.
Sources of Receipts. Total forward,
Revenue for Expenses
Offsets to Total
Outlays
$346,006.59
Si. Recreation-
96. Parks and Gardens
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches, $395.95 99. Celebrations and Entertainments,
Total from Recreation, $395.95 $395.95
Total forward, $346.402.54
-55-
PAYMENTS.
Expenses Outlays Total $357,952.90
Objects of Payments, Total forward,
1i. Recreation-
99. General Administration
a. Salaries and Wages b. Other Expenses
100. Parks and Gardens
a. Salaries and Wages, $1,237.89
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses, 509.73
101. Playgrounds and Gymnasia a. Salaries and wages
b. Improvements and Additions, $90.98
c. Other Expenses
102. Bathhouses and Beaches
a. Salaries and Wages, 365.80
b. Improvements and Additions
c. Other Expenses, 89.59
103. Celebrations and Enter- tainments
a. Fourth of July, 66.65
b. Labor Day
c. Band Concerts
d. All Other,
Total for Recreation, $2,269.66
$90.98
$2,360.64
Total forward,
$360,313.51
-56-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets t Outlays
Total
Total forward,
$346,402.54
8j. Pensions- 100. Total from Pensions
8k. Unclassified-
101. Receipts not Recorded under Previous Classifications
a. Miscellaneous, $16.38
b. c. d.
Total from Unclassified, $16.38 $16.38
Total forward,
$346,418.92
-57-
PAYMENTS.
Expenses Outlays Total $360,313.54
Objects of Payments, Total forward, 1j. Pensions-
104. Retirements made from .--
a.
Department
b.
Department
c.
Department
d.
Department
e.
Department
f. Department
g. Department
Total for Pensions
1k. Unclassified-
105. Damages to Persons and Personal Property, $38.63
106. Memorial Day, 225.00
107. City and Town Clocks,
266.01
108. Searching Parties
109. Ice for Drinking Fountains
110. Payments not Recorded under Previous Classifications
a. Printing City or Town Reports, 1,095.70
b. Sexton, 125.00
c. Tercentary Committee, 484.25
d. All Other,
82.63
Total for Unclassified, $2,317.22 $2,317.22 Total forward, $362,630.76
-58-
RECEIPTS.
Sources of Receipts.
Total forward,
Revenue for Offsets to Total
Expenses Outlays
$346,418.92
9. PUBLIC SERVICE ENTERPRISES.
102. Electric
a. Income from sale of Light and Power b. Miscellaneous
103. Gas
a. Income from sale of Gas
b. Sale of By-products c. Miscellaneous
104. Water
a. Income from sale of Water, $36,725.20
b. Miscellaneous, 180.85
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring Fisheries, 768.50 f. Miscellaneous
Total from Public Service Ent., $37,674.55 $37,674.55
10. CEMETERIES.
106. Sale of Lots and Graves, $394.01
107. Care of Lots and Graves, 758.95
108. Care of Endowed Lots, 481.27
109. Miscellaneous, 1,192.64
Total from Cemeteries, $2,826.87 $2,826.87
11. ADMINISTRATION OF TRUST FUNDS.
110. .
111.
112.
Total from Administration of Trust Funds
Total forward, $386,920.34
-59-
PAYMENTS.
Objects of Payments,
Expenses
Outlays
Total
Total forward,
.
$362,630.76
2. PUBLIC SERVICE ENTERPRISES.
111. Electric
a. Maintenance and Operation
b. Construction
112. Gas
a. Maintenance and Operation b. Construction
113. Water
a. Maintenance and Operation, $17,661.83
b. Metropolitan Water Maintenance,
c. Construction, $6,418.54
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring Fisheries, 62.56 f. Miscellaneous
Total for Public Service Ent., $17,724.39 $6,418.54 $24,142.93
3. CEMETERIES.
115. Maintenance, $7,530.68
116. Improvements and Additions, $120.53
Total for Cemeteries,
$7,530.68
$120.53
$7,651.21
4. ADMINISTRATION OF TRUST FUNDS.
117. 118. 119.
Total for Administration of Trust Funds,
Total forward, 1
Total forward,
$394,424.90
-60-
RECEIPTS.
Sources of Receipts. Total forward,
Revenue for Expenses
Indebtedness
Total
$386,920 34
12. INTEREST.
113.
On Deposits,
114. On Deferred. Taxes, $3,239.09
115. On Deferred Special Assessments,
116. On Sinking Funds,
117. On Invested Funds, 300.00
118.
On Public Trust Funds,
a. Charity, 100.07
b. School, 18.48
c. Library, 90.40
d. Cemetery (for General Care) e. All other, parks, 101.25
119.
Miscellaneous,
Total from Interest,
$3,849.29
$3,849.29
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Taxes, $185,000.00
121. Other Temporary Loans,
122. Loans for General Purposes, 34,209.00
123. Trust Funds Used,
124. Loans for Public Service Enterprises,
125. Loans for Cemeteries,
126. Bonds Refunded, Current Year,
127. Premiums, 19.09
128. Unpaid Warrants or Orders of Current Year, 5,253.00
Total from Municipal Indebtedness, $224,481.09 $224,481.09
Total forward,
$615,250.72
-61- 1
PAYMENTS.
Objects of Payments, Total forward,
Expenses
Indebtedness
Total
$394,424.90
5. INTEREST.
120. On Loans in Anticipation of Revenue, $3,420.17
121. On Other Temporary Loans,
122. On Loans for General Purposes, 7,392.65
123. On Trust Funds Used,
124. On Loans for Public Service Enterprises, 2,484.50
125. On Loans for Cemeteries,
126. Metropolitan Interest Require- ments
a. Sewer, b. Park, c. Water,
127. State Assessment for Interest on Account of Abolition of Grade Crossings,
128. All Other,
Total for Interest, $13,297.32 $13,297.32
6. MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue, $155,000.00
130. Other Temporary Loans,
131. Bonds and Notes from Sinking Funds
a. General, b. Public Service Enterprises, c. Cemeteries,
132. Bonds and Notes from Revenue,
a. General $30,200.00
b. Public Service Enter- prises, 8,866.66
c. Cemeteries,
133. Metropolitan Sinking Fund and Serial Loan Requirements, a. Sewer b. Park, c. Water,
134. State Assessment for Abolition of Grade Crossings Loan Fund,
135. Bonds Refunded, Current Year,
136. Warrants or Orders of Previous Years, 3,637.50
Total for Municipal Indebt-
edness,
$39,066.66
$158,637.50
$197,704.16
Total forward,
$605,426.38
-62-
RECEIPTS.
Sources of Receipts.
Non-Revenue
Total
Total forward,
$615,250.72
14. SINKING FUNDS.
From Commissioners to meet Loans for-
129. General Purposes,
130. Public Service Enterprises,
131. Cemeteries,
Total from Sinking Funds,
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS. Agency- 132. Taxes, a. State, b. Non-resident Bank, c. County,
133. Liquor Licenses Collected for State,
134. Reimbursements for Abolition of Grade Crossings, 135. All Other,
Trust-
136. Perpetual Care Funds, $2,042.02
137. Other Permanent Public Trust Funds,
138. Income for Investment,
139. Private Trust Funds and Accounts, 81.46
Investment- 1
140. Sinking Fund Securities,
141. Investment Fund Securities,
Total from Agency, Trust and Investment Transactions, $2.123.48 $2,123.48
Total forward,
$617,374.20
-63-
PAYMENTS.
Objects of Payments,
Total forward,
From Revenue
From Non-
Revenue Total
$605,426.38
7. SINKING FUNDS.
To Commissioners for Debt Requirements-
137. From Taxes, Earnings, Etc.,
138. From Special Assessments,
139. From Sale of Real Estate, Etc.,
Total for Sinking Funds,
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS.
Agency- 140. Taxes,
a. State, $33,440.00
b. Non-Resident Bank, 5,052.72
c. County, 18,593.31
141. Liquor Licenses Remitted to the State.
142. Abolition of Grade Crossings,
143. All other,
Trust-
144. Perpetual Care Funds, 2,042.02
145. Other Permanent Public Trust Funds,
146. Income Invested,
147. Private Trust Funds and Accounts,
Investment-
148. Sinking Fund Securities,
149. Investment Fund Securities,
Total for Agency, Trust and Investment Transactions, $59,128.05 $59,128.05
Total forward,
$664,554.43
-64-
RECEIPTS.
Sources of Receipts.
Total forward,
$617,374.20
16. REFUNDS.
142. Taxes,
143. Licenses, Peddlers,
$90.00
144. Special Assessments,
145. General Departments,
1,373.73
146. Public Service Enterprises,
20.13
147. Cemeteries,
148. Accrued Interest,
149. All Other, 3.53
Total Refunds, $1,481.39 $1,487.39
17. TRANSFERS.
150. Departmental,
a. Fire Department from Sewers, $62.88
b. Highway Maint. from Highway Construction, 2,534.48
c. Sidewalks from Highway Construction, 608.64
d. Water Dept. Maint. from Water Department Construction, 3,683.35
e.
Sundry Depts. from Reserve Account, 6,992.23
Total Transfers, $13,886.58 $13,886.58
18. BALANCES.
$48,135.36
151. General,
152. Sinking Fund,
153. Investment Fund,
154. Perpetual Care Fund,
155. Other Public Trust Fund,
156. Private Trust Funds and Accounts,
Total Cash on Hand Beginning of Year, $48,135.36 $48,135.36
Grand Total Receipts and Cash on Hand,
$680,883.53
Temporary Accounts and Total Cash Balances
-65-
PAYMENTS.
Objects of Payments,
Total forward,
$664,554.43
9. REFUNDS.
150. Taxes,
151. Licenses, Peddler,
$90.00
152. Special Assessments,
153. General Departments,
1,373.73
154. Public Service Enterprises,
20.13
155. Cemeteries,
156. Accrued Interest, 3.53
157. All Other,
Total Refunds, $1,487.39 $1,487.39
10. TRANSFERS.
158. Departmental,
a.
Sewers to Fire Dept.,
$62.88
b. Highway Construct. to Highway Maintenance, 2,534.48
c. Highway Construction to Sidewalks, 608.64
d. Water Dept. Const. to Water Department Maintenance, 3,683.35
e.
Reserve to Sundry Departments,
6,997.23
Total Transfers, $13,886.58 $13,886.58
11. BALANCES.
159. General,
$955.13
160. Sinking Fund,
161. Investment,
162. Perpetual Care Fund,
163. Other Public Trust Fund,
164.
Private Trust Funds and Account,
Total Cash on Hand End of Year, $955.13 $955.13
Grand Total Payments and Cash on Hand,
$680.883.53
Temporary Accounts and Total Cash Balances
PLYM FIVE
-66-
SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and the payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$1,800.00
Payments-
Salaries and Wages :
Chairman,
$600.00
Other Selectmen,
600.00
Clerk,
300.00
Total Salaries and Wages, Other Expenses :
$1,500.00
Stationery and Postage,
$41.50
Printing and Advertising,
167.30
Car Fares and Teams,
57.46
All Other,
28.69
Total Other Expenses, $294.95
Total Payments,
$1,794.95
Balance to Excess and Deficiency,
$5.05
-67-
ACCOUNTING DEPARTMENT.
Appropriation,
$1,400.00
Payments-
Salaries and Wages :
Salary of Town Accountant,
$1,200.00
Other Expenses :
Stationery and Postage,
18.20
Total Payments,
1,218.20
Balance to Excess and Deficiency,
$181.80
TREASURY DEPARTMENT.
Appropriation, $1,200.00
Payments-
Salaries and Wages :
Salary of Town Treasurer, Other Expenses :
$1,000.00
Stationery and Postage,
$78.82
Printing and Advertising,
70.00
Treasurer's Bond,
100.00
All Other,
6.06
$254.88
Less Refund,
110.00
Total Other Expenses,
144,88
Total Payments,
1,144.88
Balance to Excess and Deficiency,
$55.19
-68-
TAX COLLECTOR'S DEPARTMENT.
Appropriation,
$1,500.00
Payments --
Salaries and Wages :
Salary of Tax Collector,
$1,000.00
Clerical Assistance,
60.00
Total Salaries and Wages, Other Expenses :
$1.060.00
Stationery and Postage,
$182.01
Printing and Advertising,
48.00
Collector's Bond,
150.00
Total Other Expenses, 380.01
Total Payments,
1,440.01
Balance to Excess and Deficiency,
$59.99
ASSESSORS' DEPARTMENT.
Appropriation, Payments-
$2,800.00
Salaries and Wages :
Salary of Chairman,
$800.00
Other Assessors,
1,284.00
Clerk,
184.59
Total Salaries and Wages, Other Expenses :
$2,268.59
Stationery and Postage,
$67.01
Printing and Advertising,
308.06
Carfares, Teams, etc.,
85.18
All Other,
15.20
Total Other Expenses, 475.45
Total Payments, 2,744.04
Balance to Excess and Deficiency,
$55.96
-69-
ASSESSORS' PLANS.
Balance from 1916, $70.05 1,000.00
Appropriation,
Total, $1,070.05
Payments-
Paid for Surveying and Plans,
$1,070.05
LAW DEPARTMENT.
Appropriated March 24, 191%,
$600.00
Appropriated November 24, 1917,
150.00
Appropriated December 29, 1917, 50.00
Total,
$800.00 1
Payments- Salaries and Wages :
Town Council,
$100.00
Special Attorneys,
300.00
Attorneys before 3rd District Court, 370.00
Total Salaries and Wages. $770.00
Other Expenses :
Stationery and Postage,
$2.44
Telephone,
2.25
Total Other Expenses, 4.69
Total Payments, 774.59
Balance to Excess and Deficiency,
$25.31
TOWN CLERK'S DEPARTMENT.
Appropriation, $500.00
Payments-
Salaries and Wages :
Salary of Town Clerk,
$100.00
Clerical Assistance, 11.70
Fees for Recording, 254.20
Total Salaries and Wages, $365.90
-70-
Other Expenses :
Stationery and Postage,
$35.11
Printing and Advertising,
30.27
All Other,
2.50
Total Other Expenses,
67.88
Total Payments,
433.78
Balance to Excess and Deficiency,
$66.22
ENGINEERING DEPARTMENT.
Appropriation,
$900.00
Payments-
Salaries and Wages :
Salary of Town Engineer,
$600.00
Labor,
90.34
Total Salaries and Wages,
$690.34
Other Expenses :
Teams,
$3.00
Supplies, etc.,
106.62
4
Total Other Expenses, 109.62
Total Payments,'
799.96
Balance to Excess and Deficiency,
$100.04
STREET LINE SURVEY.
Appropriation, Payments- Paid for Surveying,
$400.00
399.07
Balance Remaining,
$ .93
-71-
PLANNING BOARD.
Appropriation, Payments-
1 $100.00
Survey and Map,
100.00
ELECTION AND REGISTRATION.
Appropriation,
$1,000.00
Payments-
Salaries and Wages :
Registrars,
$242.00
Clerk,
100.00
Election Officers,
300.00
Total Salaries and Wages, Other Expenses :
$642.00
Stationery and Postage,
$5.92
Printing and Advertising,
187.55
Meals,
144.15
Car fares, teams, etc.,
12.25
Total Other Expenses,
$349.87
Total Payments,
$991.87
Balance to Excess and Deficiency, $8.13
MAINTENANCE OF TOWN HOUSE.
Appropriated March 24, 1917,
$1,200.00
Appropriated November 24, 1917,
200.00
Appropriated December 29, 1917,
200.00
Total,
$1,600.00
Payments- Salary of Janitor,
$400.00
Fuel,
326.73
Light,
12.65
-72-
Janitor's supplies,
43.47
Repairs,
161.79
Telephone, 47.68
Election Expenses,
283.25
All Other,
272.40
Total Payments,
1,547.91
Balance to Excess and Deficiency,
$52.03
POLICE DEPARTMENT.
Appropriated March 24, 1917, $8,500.00
Appropriated November 24, 1917,
200.00
Appropriated December 29, 1917,
300.00
Total,
$9,000.00
Payments-
Salaries and Wages :
Salary of Chief,
$1,434.15
Patrolmen,
5,523.45
Special Officers,
57.10
Keeper of Lock-up, .50
Janitor, 360.00
Other Employees,
60.00
Total Salaries and Wages,
$7.435.80
Horse and Auto Hire :
Hire, $12.50
Auto Expense,
367.11
Total Horse and Auto Hire, 379.61
Equipment and Repairs :
Equipment for Men, 516.95
-73-
Fuel and Light:
Coal and Wood,
$388.07
Gas and Electricity,
65.62
Total Fuel and Light,
453.69
Maintenance of Buildings and Grounds :
Repairs,
$29.32
Janitor's supplies,
23.00
All Other,
3.90
Total Maintenance of Buildings and Grounds, 56.22
Other Expense :
Printing, Stationery and Postage,
$46.29
Telephone,
84.46
All Other,
26.94
Total Other Expenses, $157.69
Total Payments,
$8,999.06
Balance to Excess and Deficiency,
$.01
FIRE DEPARTMENT.
Appropriation,
$16,985.00
Payments-
Salaries and Wages :
Salary of Chief,
$1,268.71
Salary of Assistant Chief,
810.57
Firemen.
2,634.39
Call Men,
3,726.09
Other Employees,
198.42
Total Salaries and Wages,
$13,638.18
Horses and Care :
Horse and Auto Hire, 386.50
-74-
Equipment and Repairs :
Apparatus,
$142.31
Hose,
438.84
Equipment for Men,
124.48
Fire Alarm,
79.23
Gasoline, oil, etc.,
421.78
All Other,
45.80
Total Equipment and Repairs,
1,252.44
Hydrant Service :
New Hydrants,
$87.14
Repairs,
102.22
Total Hydrant Service,
189.36
Fuel and Light :
Coal and Wood,
$649.49
Gas and Electricity,
264.11
Total Fuel and Light, -
913.60
Maintenance of Buildings and Grounds :
Carpentry and Painting,
$37.40
Janitor's Supplies,
184.99
Other Repairs,
42.10
Total Maintenance of Buildings and Grounds,
264.49
Other Expenses-
Stationery and Postage, $2.59
Printing and Advertising,
76.25
Telephone,
45.25
Freight and Express, 24.04
All Other,
14.27
Total Other Expenses, 162.40
$16,806.97
Total Payments,
Balance to Excess and Deficiency,
$178.03
-75-
FIRE DEPARTMENT. MOTOR APPARATUS.
Balance from 1916, Payments-
New Apparatus, 16,694.00
Balance Remaining,
$122.51
FIRE DEPARTMENT, IMPROVEMENTS AT CENTRAL STATION.
Appropriation,
$500.00
Payments-
Carpentering,
$224.37
Heating,
$184.20
Total Payments, 408.59
Balance Remaining,
$91.43
SEALING WEIGHTS AND MEASURES.
Appropriation,
$800.00
Payments-
Salaries and Wages :
Salary of Sealer,
$420.00
Labor,
29.00
Total Salaries and Wages,
$449.00
Other Expenses-
Stationery and Postage,
$1.00
Printing and Advertising,
35.55
Carfares, Teams, etc.
115.29
Supplies,
32.40
Total Other Expenses,
$184.24
Total Payments,
$633.24
Balance to Excess and Deficiency,
$166.76
$16,816.54
-76-
MOTH SUPPRESSION.
Appropriation,
$5,000.00
Appropriated from Reserve,
1.57
Total,
$5,001.57
Payments-
Salaries and Wages :
Superintendent,
$720.60
Labor,
2,345.85
Total Salaries and Wages,
$3,066.45
Other Expenses-
Teams,
$638.20
Insecticides,
870.62
Hardware and Tools,
299.86
Telephone,
33.14
All Other,
93.30
Total Other Expenses, $1,935.12
Total Payments,
$5,001.57
TREE WARDEN'S DEPARTMENT.
Appropriation,
$1,700.00
Appropriated from Reserve,
5.38
Total,
$1,705.38
Payments- Salaries and Wages :
Superintendent,
$340.63
Labor,
568.85
Total Salaries and Wages,
$909.48
-77-
Other Expenses-
Teams,
$203.75
Hardware and tools,
101.57
Loam,
21.50
Trees,
63.00
Telephone,
28.23
Equipment,
30.00
All Other,
297.85
Total Other Expenses,
1 795.90
Total Payments,
$1,705.38
In the above expenses are included 305 new trees which have been set out, at a cost of $500.00.
FOREST WARDEN'S DEPARTMENT.
Appropriated, March 24, 1917,
$1,500.00
Appropriated, November 24, 1917, 300.00
Appropriated from Reserve,
420.81
Total,
$2,220.81
Payments- Salaries and Wages :
Forest Warden,
$300.00
Watchmen,
208.00
Fighting Fires,
0.80
Total Salaries and Wages,
$1,278.80
Other Expenses-
Apparatus,
$166.52
Team Hire,
201.50
Meals,
.95
Telephone.
41.74
Repairs to Tower, .
124.84
All Other,
399.25
Total Other Expenses,
$934.80
Total Payments,
$2,213.60
Balance to Excess and Deficiency,
$7.21
-78-
FOREST WARDEN'S TRUCK.
Balance from 1916,
No Payments.
$6.18
SHELL FISH.
Appropriation, $700.00
Payments-
Salary of Supervisor,
600.00
Balance to Excess and Deficiency,
$100.00
INLAND FISHERIES.
Appropriation,
$100.00
Payments-
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