USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1924-1925 > Part 7
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Police Department-
18. Salaries and Wages $19,451 20
19. Equipment, Mainten- ance and Repairs 1,680 16
20. New Equipment $2,797 43
21. Fuel and Light 518 31
22. Maintenance of Build- ings and Grounds 230 46
23. New Buildings
24. Other Expenses 289 57
Protection of Persons and Property forward $22,169 70 $2,797 43 Total forward, $76,114 31
86
RECEIPTS.
Sources of Receipts, Revenue for OFsots to Total
Expenses Outlays
Total forward,
$643,832 62
Protection of Persons
and Property forward, Fire Department-
$425 00
51. Sale of Materials
52. Miscellaneous
Militia-
53. Armories
54. Rifle Ranges
Inspection-
55. Inspection of Buildings
56. Inspection of Wires
57. Sealing of Weights and Measures $362 83 30 00
Forestry-
58. Insect Pest Extermination 78 50
59. Planting and Trimming Trees
60. Forest Fires 37 02
Other Protection of
Persons and Property -
61. Bounties 6 00
62. 63.
Total from Protection of
Persons and Property, $405 85 $533 50 939 35
Total forward,
$644,771 97
87
PAYMENTS Expenses Outlays
Total $76,114 31
Objects of Payments Total forward, Protection of Persons
and Property forward, Fire Department-
$22,169 70
$2,797 43
25. Salaries and Wages 23,829 38
26. Equipment, Mainten- ance and Repairs 2,362 03
27. New Equipment
11,321 37
28 Hydrant Service
80 25
211 95
29. Fuel and Light
1,098 59
30. Maintenance of
Buildings and Grounds 553 52
31. New Buildings
32. Other Expenses 615 75
Militia-
33. Armories
34. Rifle Ranges 853 30
Inspection-
35. Inspection of Buildings
36. Inspection of Wires
37. Sealing Weights and Measures 2,013 06 500 57
Forestry-
38. Insect Pest Exter- mination 4,538 81 448 50
39. Planting and Trimming Trees 3,498 86
40. Forest Fires
3,110 40 264 00
Other Protection of Persons and Property-
41. Bounties 6 00
42. Fish Wardens
43. Inlaid Fisheries
10 00
44. Lungmotor 38 71 County Aid to Agriculture 250 00
Total for Protection of Persons and Property, $65,028 36 $15,543 82 80,572 18 Total forward, $156,686 49
88
RECEIPTS
Sources of Receipts, Revenue for Offsets to Total
Expenses Outlays
Total forward,
$644,771 97
8c. Health and Sanitation.
Health-
64. Quarantine and Contagi- ous Disease Hospitals
65. Tuberculosis $1,054 11
66. Miscellaneous
67. Inspection
a. Inspection of School Children (Including Dental Clinic) 180 41 Sanitation-
68. Sewers and Sewage Disposal 205 30
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning
Other Health and Sanitation --- 72. 73.
Total from Health and Sanitation, $1,439 82 1,439 82 Total forward, $646,211 79
89
PAYMENTS
Objects of Payments Expenses Outlays Total
Total forward,
$156,686 49
1c. Health and Sanitation Health-
45. General Administration $952 34
46. Quarantine and Contagi- ous Disease Hospitals 3,682 18
47. Tuberculosis 11,999 41
48. Vital Statistics 72 75
49. Other Expenses 971 05
50. Inspection
a. Inspection of School Children (Includ- ing Dental Clinic) 5,822 08
b. Inspection of Animals 400 00
c. Inspection of Meat and Provisions 1,139 67
d. Inspection of Milk and Vinegar 350 00
Sanitation-
51. Sewer Maintenance and Operation 6,405 13
52.
53. Sewer Construction
54. Refuse and Garbage Disposal 2,095 60
55. Street Cleaning 4,251 29
Other Health and Sanitation-
56. Sanitaries and Public Convenience Stations 1,868 66
57. Care of Brooks and Streams
58. Draining of Ponds 74 25
59.
Total for Health and Sanitation, $40,084 41 40,084 41
Total forward,
$196,770 90
90
RECEIPTS
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays $642,211 79
Total forward,
8d. Highways
74. General
$17 15
75. Construction
$20,500 00
76. Sidewalks and Curbing
164 45
77. Snow and Ice Removal
78. Sprinkling
79. Lighting
80. Miscellaneous
Total from Highways, $17 15 $20,664 45 20,681 60
8e. Charities
81. Almshouse or Town Farm a. Sale of Produce and Stock 395 50
b. Board
150 00
c. Miscellaneous 1 05
82. Reimbursements for Relief Given
a. From Individuals 70 00
b. From Other Cities and Towns 740 75
c. From the State
896 60
83. Reimbursements for Mothers' Aid a. From Individuals
b. From Other Cities and Towns
c. From the State 2,143 48
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities $4,397 38 4,397 38
Total forward,
$671,290 77
91 PAYMENTS Expenses Outlays
Total
$196,770 90
Objects of Payments Total forward, 1d. Highways
60.
General Administration $2,014 11
61. General Highway Expenditures 35,715 61
62. Construction $71,670 49
63. Sidewalks and Curbing 3,499 91 4,534 19
64. Snow and Ice Removal 1,080 28
65. Sprinkling
a. Water None b. Other 6,000 00
66. Lighting 13,937 79
67. Other Expenses
a. Town Pump (Drink- ing. Fountains) 289 10
b. Signs, Guide Boards, Street Numbering (Traffic Beacons) 296 90 720 00
c. Fences 2,829 94
d. Harbor Master 153 20
e. Landing Float 66 00
Total for Highways, $65,882 84 $76,924 68 $142,807 52 le. Charities
68. General Administration $407 30
69. Almshouse or Town Farm 6,742 48
70. Outside Relief by City or Town 9,032 44
71. Relief given by Other Cities and Towns 412 17
72. Mothers' Aid
a. Relief given by City or Town 4,083 25
b. Relief given by Other Cities and Towns 86 67
73. Municipal General Hospitals
74. Other Expenses 16 24
Widows, from Income from Old Colony National Bank Stock Investment 63 00 Total for Charities, $20,843 55 20,843 55
Total forward,
$360,421 97
92
RECEIPTS
Sources of Receipts,
Revenue for Offsets to Tota
Expenses Outlays
Total forward,
$671,290 77
8f. Soldiers' Benefits
86. State Aid
$2,112 00
87. Military Aid 232 50
88. Soldiers' Burials
120 00
89. Soldiers' Relief
Total from Soldiers' Benefits, $2,464 50
2,464 50
8g. Schools
90.
Tuition of State Wards
91. Other Tuition $354 12
92. Sale of Text Books
and Supplies 8 00
93. Miscellaneous
(Reimbursements from
State)
For Vocational
Education
2,439 60
For Americanization
940 00
Total from Schools,
$4,022 96
4,022 96
8h. Libraries
94. Fines, Rentals, Sales 95. Miscellaneous
Total forward,
$677,778 23
93
PAYMENTS Expenses Outlays
Total
$360,421 97
1f. Soldiers' Benefits
75.
General Administration
76.
State Aid
$1,908 00
77.
Military Aid
145 00
78. Soldiers' Burials
79.
Soldiers' Relief
4,155 20
Total for Soldiers' Benefits $6,208 20 6,208 20
1g. Schools
80. General Expenses a. Administrative Salaries $3,400 00 b. Other General Salaries 1,600 00
c. Other General Expenses 2,764 79
81. Teachers' Salaries 141,254 60
82. Text Books and Supplies 10,945 64
83. Tuition
1,122 25
84. Transportation
12,420 79
85. Support of Truants
86. Janitors' Services
10,766 63
87. Fuel and Light 12,207 11
88. Maintenance of Build-
ings and Grounds 22,362 87
89. New Buildings
$100,895 15
90. Furniture and Furnishings
1,295 30 2,508 73
91. Rent
92. Other Expenses
121 14
$220,261 12 $103,403 88 323,665 00
Total for Schools,
1h. Libraries
93. Salaries and Wages
94. Books, Periodicals, etc. 95. Binding
96. Fuel and Light
97. Buildings
98. Other Expenses
$6,598 00
Total for Libraries,
$6,598 00
6,598 00
Total forward,
$696,893 17
Objects of Payments Total forward,
94
RECEIPTS
Sources of Receipts;
Revenue for Expenses Outlays
Offsets to
Total
$677,778 23
Total forward, 8i. Recreation
96. Parks and Gardens $406 18
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches 1,117 20
99. Celebrations and Entertainments
Total from Recreation, $1,523 38 1,523 38
Total forward,
$679,301 61
95
PAYMENTS
Objects of Payments Expenses Outlays Total
Total forward,
$696,893 17
1i. Recreation
99. General Administration
a. Salaries and Wages $100 00
b. Other Expenses 22 50
100. Parks and Gardens
a. Salaries and Wages 2,993 59
b. Improvements and Additions $9,172 46
c.
d. Other Expenses 334 99
101. Playgrounds and Gymnasia
a. Salaries and Wages 589 18
b. Improvements and Additions 3,595 46
c. Other Expenses 117 41
102. Bathhouses and Beaches
a. Salaries and Wages 591 50
b. Improvements and Additions
c. Other Expenses 1,682 95
103. Celebrations and Entertainments
a. Fourth of July 702 09
b. Labor Day
c. Band Concerts 500 00
d. All Other 945 03
e. Public Camping Place 246 88
Total for Recreation, $8,826 12 $12,767 92 21,594 04
Total forward,
$718,487 21
96
RECEIPTS
Sources of Receipts,
Revenue for Expenses
Offsets to
Total
Outlays
Total forward,
$679,301 61
8j. Pensions
100.
8k. Unclassified
101. Receipts not Recorded Under Previous Classi- fications
Total forward,
$679,301 61
97
PAYMENTS Expenses Outlays
Total
$718,487 21
Objects of Payments Total forward, 1j. Pensions
104. Retirement from:
a. Highway Department $1,195 00
b.
Department
c.
Department
Total for Pensions,
$1,195 00
1,195 00
1k. Unclassified
105. Damages to Persons
and Personal Property $187 50
106. Memorial Day
350 00
107. City and Town Clocks
224 36
108. Searching Parties
109. Ice for Drinking Fountains
110. Payments not Recorded under Previous Classi-
fications
a. Printing City or Town Reports 1,570 20
b. Sexton
200 00
c. Providing Headquarters for Post of American Legion 430 00
d. Providing Headquarters for Camp of United
Spanish War Veterans
100 00
e. Honor Roll
31 50
f. Study and Report on Town Depts 1,266 00
g. Registry Fees
34 90
Total for Unclassified,
$4,394 46
4,394 46 Total forward,
$724,076 67
98 RECEIPTS
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Total forward,
Outlays $679,301 61
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 $40,943 17
b. Miscellaneous 161 05
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries 1,035 00
f. Miscellaneous
Total from Public
Service Enterprises, $42,139 22 42,139 22
10. CEMETERIES.
106. Sale of Lots and Graves $1,376 89
107. Care of Lots and Graves 1,407 83
108. Care of Endowed Lots (Interest on Funds) 2,132 54
109. Miscellaneous 3,211 31
Total from Cemeteries,
$8,128 .57
8,128 57
11. ADMINISTRATION OF TRUST FUNDS.
110. 111. 112.
Total forward,
$729,569 40
99
PAYMENTS Expenses Outlays Total $724,076 67
Objects of Payments Total forward,
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 $19,148 88 b.
c. Construction $7,001 11
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 110,981 17
d. Ferries
e. Herring and Alewife Fisheries 60 70
f. Miscellaneous
g. Town Forest 2,989 98
Total for Public Ser-
vice Enterprises,
$19,209 58 $120,972 26 140,181 84
3. CEMETERIES. $14,355 18
115. Maintenance
116. Improvements and Additions
Total for Cemeteries, $14,355 18 14,355 18
4. ADMINISTRATION OF TRUST FUNDS.
117. 118. 110.
Total forward,
3
$878,613 69
100
RECEIPTS
Sources of Receipts,
Revenue for Expenses
Indebtedness Total
Total forward,
$729,569 40
12. INTEREST.
113. On Deposits
114. On Deferred Taxes $3,925 44
115. On Deferred Special Assessments
116. On Sinking Funds
: 117. On Investment Funds 350 00
118. On Public Trust Funds
a. Charity 122 40
b. School 19 41
c. Library 98 00
d. Cemetery for General Care
e. All Other (Park) 106 37 119. Miscellaneous
Total from Interest,
$4,621 62
4,621 62
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue $155,000 00
121. Loans in Anticipation of Serial Debt
122. Other Temporary Loans
123. Loans for General Purposes 517,000 00
124. Loans for Public Ser- vice Enterprises
125. Loans for Cemeteries
126. Bonds Refunded, Current Year
127. Premiums $3,587 91
128. Unpaid Warrants or Orders of Current Year 2,452 50
Total for Municipal Indebtedness, $3,587 91 $674,452 50 678,040 41
Total forward,
$1,412,231 43
101
PAYMENTS
Expenses
Indebtedness
Total
$878,613 69
Sources of Recripts Total forward, 5. INTEREST.
120. On Loans in Anticipa- tion of Revenue $1,338 06
121. On Other Temporary Loans 122. On Loans for General Purposes 8,710 75
123.
124. On Loans for Public
Service Enterprises
959 50
125. On Loans for Cemeteries
126. 127. 128.
Total for Interest,
$11,008 31
11,008 31
6. MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue $155,000 00
130. Other Temporary Loans
131. Bonds or Notes from Sinking Funds a. General, b. Public Service, c. Cemteries
132. Bonds or Notes from Revenue
a. General
$20,700 00
b. Public Service
Enterprises
3,266 66
e. Cemeteries
133. 134. 135.
136. Warrants or Orders
of Previous Years 1,492 50
Total for Municipal Indebtedness, $23,966 66 $156,492 50 180,459 16
Total forward,
$1,070,081 16
RECEIPTS
Sources of Receipts,
Total forward.
Non-Revenue Total $1,412,231 43
14. SINKING FUNDS.
From Commissioners to mcet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Temporary Accounts
15. AGENCY, TRUST AND INVEST- MENT TRANSACTIONS
Agency-
132. Taxes
a. State
b. Non-Resident Bank
c. County Included in General Receipts
133. Liquor Licenses Collected for State 134. 135.
Trust-
136. Perpetual Care Funds $1,738 12
137. Other Permanent Public Trust Funds
138. Income for Investment
139. Private Trust Funds and Accounts Investment- 140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Investment Transactions, 4.738 12 4,738 12
Total forward,
$1,416,969 55
103
PAYMENTS From Revenue From Non-Revenue Total
Objects of Payments
Total forward,
$1,070,081 16
7. SINKING FUNDS.
To Commissioners for Debt Requirements- 137. 138. 139.
Temporary Accounts
8. AGENCY, TRUST AND INVEST- MENT TRANSACTIONS.
Agency- 140. Taxes
a. State
b. Non Resident Bank $37,800 00
c. County 46,374 62
141. Liquor Licenses Remitted to State
142. 143.
Trust-
144. Perpetual Care Funds 4,738 12
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 Transac- tions $88,912 74 88,912 74
Total forward,
$1,158,993 90
.
104 RECEIPTS
142. Taxes
Sources of Receipts
Temporary Accounts Total and Cash Balances
Total forward,
$1,416,969 55
16. REFUNDS.
142. Taxes
1922 War Poll Tax, by State $57 00
1923 War Poll Tax, by State 213 00
143. Licenses
144. Special Assessments
145. General Departments 1,172 77
146. Public Service Enterprises
147. Cemeteries 15 00
148. Accrued Interest
537 04
149. All Other
Total Refunds, $1,994 81 1,994 81
17. TRANSFERS.
150. Departmental
a. Taxes from Miscellaneous Acct. $42 45
b. Engineering from Park Dept. 170 00
c. Town House, from Mis'c. Acc't 6 72
d. Town Hall, from Town Hall Comm. 142 12
e. Sewers, from School Dept. 27 00
f. Roads and Bridges, from Highway Construction 3,461 17
g. Roads and Bridges, from Town Forest 35 20
h. Street Sprinkling, from Cemetery Dept. 168 00
i. So. Russell St. Wall from School Dept. 158 25
Total Transfers, $4,210 91 4,210 91
18. BALANCES. $60,928 47
151. General
152. Sinking Fund
153. Investment Fund
154. Perpetual Care Fund
155. Other Public Trust
156. Private Trust Funds and Accounts
Total Cash on Hand
Beginning of Year $60,928 47 60,928 47
Grand Total Receipts and Cash on Hand $1,484,103 74
105 PAYMENTS
Objects of Payments
Total forward,
Temporary Accounts Total and Cash Balances $1,153,993 90
9. REFUNDS.
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments
$1,172 77
154. Public Service Enterprises 15 00
155. Cemeteries
156. Accrued Interest
157. All Other
Total Refunds, $1,187 77 1,187 77
10. TRANSFERS
158. Departmental
a. Miscellaneous Account to Taxes $42 45
b. Park Dept. to Engineering Dept 170 00
c. Miscellaneous Account to Town Hall Maintenance 6 72
d. Town Hall Committee to Town Hall Appropriation 142 12
e. School Dept. to Sewers 27 00
f. Highway Construction to Roads and Bridges 3,461 17
g. Town Forest to Roads and Bridges 35 20
h. Cemetery Dept to Street Sprinkling 168 00
i. School Dept. to So. Russell St. Wall 158 25
Total Transfers, $4,210 91 4,210 91
11.
BALANCES.
$319,711 16
159. General
160. Sinking Fund
161. Investment Fund
162. Perpetual Care Fund
163. Other Public Trust
164. Private Trust Funds and Accounts
Total Cash on Hand End of Year, $319,711 16 319,711 16
Grand Total Payments and Cash on Hand,
$1,484,103 74
106
SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and payments from.
SELECTMEN'S DEPARTMENT
$2,750 00
Appropriation,
Payments, Salaries and Wages-
Chairman,
$1,150 00
Other Selectmen
600 00
Clerk
500 00
$2,250 00
Other Expenses-
Stationery and Postage, $55 50
Printing and Advertising
233 19
C'ar fares, Teams, etc.
24 15
All other, 136 90
449 74
Total Payments, 2,699 74
Balance to Excess and Deficiency $50 26
107 ACCOUNTING DEPARTMENT
Appropriation. Payments,
$2,050 00
Salaries and Wages-
Salary of Town Accountant $1,750 00 20 00
Clerk
$1,770 00
Other Expenses-
Stationery and Postage
$174 45
Printing and Advertising
68 00
242 45
Total Payments 2,012 45 Balance to Excess and Deficiency $37 55
TREASURY DEPARTMENT
Appropriation, $1,760 00
Payments,
Salary of Town Treasurer, $1,516 64
Others Expenses-
Stationery and Postage, $114 17
Premium on Treasurer's Bond 100 00
All Other. 20 10
234 27
Total Payments, 1,750 91
Balance to Excess and Deficiency, $9 09
108
TAX COLLECTOR'S DEPARTMENT
$2,440 00
Appropriation, Payments, Salaries and Wages-
Salary of Tax Collector,
$1,691 66
Clerk
158 75
$1,850 41
Other Expenses-
Stationery and Postage, $356 03
Printing and Advertising 83 75
Premium on Collector's Bond
100 00
539 78
Total Payments, 2,390 19
Balance to Excess and Deficiency,
$49 81
ASSESSORS' DEPARTMENT
$5,900 00
Appropriation Payments, Salaries and Wages-
Assessors' Salaries
$3,750 00
Assistant Assessors
174 00
Clerks
481 50
$4,410 90
Other Expenses-
Stationery and Postage, $32 29
Printing Street Lists 919 74
Other Printing and Advertising 36 25
Car fares, Teams, auto hire, 166 37
Surveying 2 50
1,157 15
109
Total Payments, 5,568 05
Balance to Excess and Deficiency, $331 95
LAW DEPARTMENT
Appropriation March 22
$800 00
Appropriation September 6, 600 00
$1,400 00
Payments, Salaries and Wages-
Town Counsel $100 00
Special Attorneys 843 00
Legal Services on Bond Issues 445 00
$1,388 00
Other Expenses-
Printing List of Jurors, 11 25
Total Payments, 1,399 25 .
Balance to Excess and Deficiency 75
TOWN CLERK'S DEPARTMENT
$1,650 00
Appropriation,
Payments, Salaries and Wages-
Salary of Town Clerk,
$100 00
Fees for Recording.
541 00
Clerk, 848 00
$1,489 00
Other Expenses-
Stationery and Postage, $43 59
Printing and Advertising, 32 70
110
All Other,
21 51
97 80
Total Payments,
1,586 80
Balance to Excess and Deficiency.
$63 20
ENGINEERING DEPARTMENT
Appropriation, $900 00
Transfer from Park Dept. for Plans 170 00
$1,070 00
Payments,
Salaries and Wages-
Salary of Town Engineer, $600 00
Labor, Surveying, Drafting, 154 50
$754 50
Other Expenses-
Stationery, Tools, etc ..
$128 34
Refitting Drafting Room.
172 06
All Other,
12 50
312 90
Total Payments. 1,067 40
Balance to Excess and Deficiency,
$2 60
STREET LINE SURVEY
Appropriation, Payments, Surveying and Plans,
$150 00
35 80
Balance Remaining, $114 20
111
PLANNING BOARD
$3,000 00 ·
Appropriation, Payments,
Services and Plans ---
Arthur A. Shurtleff,
$419 02
Fay, Spofford & Thorndike, 300 00
Delano & Keith,
609 15
Pay rolls,
447 75
$1,775 92
Other Expenses-
Supplies,
$19 14
All other,
45 90
65 04
Total Payments. 1,840 96
Balance Remaining,
$1,159 04
ELECTION AND REGISTRATION
Appropriation,
$1,300 00
Payments,
Salaries and Wages-
Registrars,
$246 00
Clerk,
100 00
Election Officers,
402 00
$748 00
Other Expenses-
Stationery and Postage, · $12 69
Printing and Advertising, 277 16
239 90
Meals, Car fares, Teams, etc., 8 00
112
All Other,
13 60
551 34
Total Payments, 1,299 34
66
MAINTENANCE OF TOWN HOUSE.
$2,000 00
Appropriation, Payments,
$625 00
Fuel,
130 26
Lighting,
179 91
Janitor's Supplies,
200 15
Repairs,
469 46
Telephones,
84 99
Election Expenses,
242 88
All Other,
67 32
Total Payments, 1,999 97
Balance to Excess and Deficiency,
03
TOWN HALL COMMITTEE.
Balance from 1923,
$1,236 05
Payments, .
Surveying,
$44 00
Advertising for Bids,
98 12
Printing Reports,
8 00
Telephone Tolls,
25 00
Part of Expense for Band at the Laying of Corner Stone, 120 00
Total Payments, 295 12
Balance Remaining,
$940 93
Balance to Excess and Deficiency,
Salary of Janitor,
113
TOWN HALL.
Appropriation, Payments,
$300,000 00
Architects, J. D. Leland & Co.,
$11,135 22
Construction, George Howard & Sons Co ..
40,039 25 525 00
Insurance, All Other,
32 36
Total Payments. 51,731 83
Balance Remaining,
$248,268 17
POLICE DEPARTMENT.
$25,000 00
Appropriation, Payments,
Salaries and Wages-
Salary of Chief,
$2,100 00
Patrolmen,
10,570 00
Special Officers,
6,246 20
Janitor,
500 00
All Other,
35 00
$19,451 20
Transportation-
New Automobiles,
$2,083 65
Auto and Motorcycle Expense, 748 75
Auto hire, 883 17
Equipment and Repairs- New Equipment, $586 78
Repairs, 48 24
$3,715 57
635 02
Fuel and Light- Coal and Wood, $365 63
114
Gas and Electricity, 152 68
518 31
Maintenance of Buildings and Grounds- Repairs, $161 86
Janitor's Supplies,
68 60
230 46
Others Expenses-
Stationery, Printing, Postage,
$106 00
Telephones,
140 26
All Other,
43 31
289 57
Total Payments, 24,840 13
Balance to Excess and Deficiency,
$159 87
POLICE DEPARTMENT NEW UNIFORMS
Balance from 1923,
$140 25
Payments,
127 00
Balance Remaining
$13 25
FIRE DEPARTMENT.
Appropriation,
$30,769 00
· Payments, Salaries and Wages --
Salary of Chief,
$2,250 00
Assistant Chief, 2,091 45
Firemen (Regular)
16,129 56
Call Men,
3,236 67
Other Employees,
121 70
$23,829 38
115
Equipment and Repairs-
Apparatus,
$1,879 52
Hose, 1,681 11
Equipment for Men,
160 02
Fire Alarm,
317 49
Horse hire,
5 00
4,043 14
Hydrant Service-
New Hydrants,
$211 95
Repairs,
80 25
$292 20
Fuel and Light-
Coal and Wood,
$681 01
Gas and Electricity,
417 58
1,098 59
Maintenance of Buildings and Grounds- Janitor's Supplies, $230 84
Repairs, 322 68
553 52.
Other Expenses- -
Stationery, Printing, Postage,
$246 89
Telephones,
75 23
Freight and Express,
42 47
All Other,
251 16
615 75
Total Payments, $30 432 58
Balance to Excess and Deficiency, $336 42
116
FIRE DEPARTMENT. NEW MOTOR APPARATUS.
Appropriation, Payments,
$10,000 00
Federal Truck with Cab,
$2,404 00
Combination Pump, Chemical and Hose,
6,800 00
Suction Hose, Gates, Fittings, 436 26
Total Payments, 9,640 26
Balance Remaining,
$359 74
SEALING WEIGHTS AND MEASURES.
Appropriation, Payments Salaries and Wages-
Salary of Sealer,
$1,025 00
Labor,
249 50
$1,274 50
New Automobile,
402 00
New Set of Liquid Measures, Other Expenses-
98 57
Stationery and Postage, $54 77
Printing and Advertising,
17 00
Car fare, Teams, Auto hire,
93 66
Auto Expense,
399 72
Telephone,
23 21
All Other,
150 20
738 56
Total Payments, 2,513 63
Balance to Excess and Deficiency,
$86 37
$2600 00
117
MOTH SUPPRESSION.
$5,000 00
Appropriation,
Payments, Salaries and Wages-
Superintendent,
$1,026 00
Labor,
2,068 80
$3,094 80 448 50
New Ford Runabout,
Other Expenses-
Insecticides,
$661 90
Hardware and Tools,
71 18
Car fares, Teams, etc.,
113 50
Auto and Sprayer Expenses,
558 29
Telephone,
27 64
All Other,
11 50
1,444 01
Total Payments. 4,987 31
Balance to Excess and Deficiency,
$12 69
TREE WARDEN'S DEPARTMENT.
Appropriation March 22,
$2,500 00
Appropriation September 6, 1,000 00
$3,500 00
Payments, Salaries and Wages-
Superintendent, $774 00
Labor,
1,943 22
$2,717 22
Other Expenses- Insecticides, $626 50
Teams,
59 00
118
Tools,
58 39
All Other,
37 75
781 64
Total Payments, 3,198 86
Balance to Excess and Deficiency,
$1 14
FOREST WARDEN'S DEPARTMENT.
$3,500 00
Appropriation, Payments,
Salaries and Wages-
Warden,
$300 00
Patrol,
336 08
Fighting Fires,
1,194 00
Labor,
175 90
Clerical Assistance,
100 00
Other Expenses-
Fire Extinguishers (New),
$264 00
Apparatus,
766 80
Teams and Auto hire,
162 25
Telephone,
31 93
All Other,
43 40
1,268 38
Total Payments, 3,374 40
Balance to Excess and Deficiency,
$125 60
RIFLE RANGE.
Appropriation March 22,
$500 00
Appropriation September 6, 350 00
$850 00
$2,106 02
119
Payments, Rental of Land,
$50 00
Building Concrete Wall,
215 25
Targets and Repairs,
584 75
Total Payments, 850 00
INLAND FISHERIES.
Appropriation,
$200 00
Payments,
Clearing Outlet at Ship Pond,
10 00
Balance to Excess and Deficiency,
$190 00
PLYMOUTH COUNTY AID TO AGRIGULTURE.
Appropriation, Payments,
250 00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE.
$6,982 08
Appropriation, Payments,
To Treasurer of Plymouth County
(Assessment for 1923 maintenance),
6 982 08
HEALTH DEPARTMENT.
$16,000 00
Appropriation, Payments,
General Expenses-
Salary of Chairman,
$325 00
Salary of Secretary,
225 00
Clerical Assistance,
140 00
Stationery and Postage,
70 54
Printing and Advertising,
34 50
Freight and Express,
5 39
All Other, 151 91
$952 34
$250 00
To Trustees of County Aid to Agriculture,
120
Quarantine and Contagious Diseases-
Board and Treatment, $1,210 19
Medical Attendance, 226 50
Guards and Nurses, 118 00
Drugs and Medicines,
21 75
Groceries and Provisions,
23 24
Maintenance of Contagious
Ward in the Jordan Hospital 2,000 00 All Other, 82 50
3,682 18
Tuberculosis-
Board and Care,
$3,422 12
Groceries and Provisions,
495 00
All Other,
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