Town annual report of Plymouth, MA 1943, Part 8

Author:
Publication date: 1943
Publisher: Town of Plymouth
Number of Pages: 302


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1943 > Part 8


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15. Election and Registration a. Salaries and Wages 979.40


b. Other Expenses 575.45


16. Supply Department a. Salaries and Wages b. Other Expenses


17. Other General Departments Planning Board 168.00


Municipal Buildings


18. City or Town Hall


a. Salaries and Wages 4,887.14


b. Other Expenses 5,182.33


Total, General Government $44,634.22 $44,634.22


Total forward


$44,634.22


-14


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Expenses Outlays Total


Total forward


$1,000,056.45


8b. Protection of Persons and Property


Police Department


55. Services of Officers


56. Sale of Materials


57. Miscellaneous $34.00


Fire Department


58. Sale of Materials (Old Engine) 900.00


59. Miscellaneous


Militia


60. Armories


61. Rifle Ranges


Inspection


62. Buildings and Storage Spaces


63. Wires


64. Sealing of Weights and Measures 139.98 Forestry


65. Insect Pest Extermination


66. Planting and Trimming Trees 20.00


67. Forest Fires


Other Protection of Persons and Property


68. Bounties


69. Services of Dog Officer 1,231.50


Total, Protection of Persons and Property $2,325.48 $2,325.48


Total forward


$1,002,381.93


-15-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$44,634.22


1b. Protection of Persons and Property Police Department


19. Salaries and Wages


$44,160.25


20. Equipment 5,621.14


21. Fuel and Light


845.87


22. Maintenance of Buildings and grounds 1,603.23


23. New Buildings


24. Other Expenses 573.20


Fire Department


25. Salaries and Wages 45,918.53


26. Equipment 10,929.20


27. Hydrant Service


28. Fuel and Light


1,771.73


29. Maintenance of Buildings and grounds 2,156.16


30. New Buildings


31. Other Expenses Militia


879.61


32. Armories


33. Rifle Ranges Inspection


34. Buildings and Storage Spaces 412.00


35. Wires


36. Sealing of Weights and Measures 1,263.50 Forestry


37. Insect Pest Extermination 5,121.13


38. Planting and Trimming Trees 2,389.76


39. Forest Fires 1,199.52


Other Protection of Persons and Property


40. Bounties


41. Fish Wardens 300.00


42. Miscellaneous


Dog Officer 1,231.50


County Aid to Agriculture 150.00


Civilian Defense other than Police and Fire 1,858.47


Total, Protection of Persons


and Property $128,384.80 $128,384.80


Total forward


$173,019.02


-16-


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Expenses Outlays Total


$1,002,381.93


Total forward


8c. Health and Sanitation


Health


70. Quarantine and Contagious Hospitals $2,314.49


71. Tuberculosis 1,867.00


72. Miscellaneous


73. Inspection Dental Clinics 148.70


Sanitation


74. Sewers and Sewage Disposal


75. Sewer Construction


76. Refuse and Garbage Disposal 700.000


77. Street Cleaning


Other Health and Sanitation


78. Sanitaries and Convenience Stations 15.60


79.


Total, Health and Sanitation $5,045.79 $5,045.79


Total forward


$1,007,427.72


-17-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$173,019.02


1c. Health and Sanitation


Health


43. General Administration $1,452.82


44. Quarantine and Contagious Hospitals


3,202.34


45. Tuberculosis


17,757.22


46. Vital Statistics


105.25


47. Other Expenses


2,946.17


48. Inspection


a. School Children


8,996.35


b. Animals


413.88


c. Meat and Provisions 591.75


d. Milk and Vinegar


360.00


e. Shell-fish Chlorination


Sanitation


49. Sewer Maintenance and Operation 2,542.05


50. Metropolitan Sewer Maintenance


51. Sewer Construction $973.60


52. Refuse and Garbage Disposal 11,729.75


53. Street Cleaning 5,462.47


Other Health and Sanitation


54. Sanitaries and Convenience Stations 2,307.49


55. Care of Brooks and Streams


56. Mosquito Nuisance 500.00


Total, Health and Sanitation


$58,367.54


$973.60


$59,341.14


Total forward


$232,360.16


-18-


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Expenses Outlays Total


Total forward


$1,007,427.72


8d. Highways


80. General


a. State and County, joint Maintenance 7,646.16


81. Construction


a. State and County, joint Construction


82. Sidewalks and Curbing


83. Snow and Ice Removal


84. Sprinkling


a. Water b. Other


85. Lighting


86. Miscellaneous 204.70


Total, Highways $7,850.86


$7,850.86


8e. Charities


87. Infirmary or Town Farm a. Sale of Produce and Stock


b. Board and Miscellaneous $871.50


88. Reimbursements for Relief


a. From Individuals 960.75


b. From Cities and Towns 2,588.37


c. From the State 5,828.70


89. Reim. for Aid to Dependent Children


a. From Individuals


b. From Cities and Towns


c. From the State 19,198.21


90. Reim. for Old Age Assistance


a. From Individuals 937.81


b. From Cities and Towns 2,135.43


c. From the State 79,161.36


91. Municipal General Hospitals


92. Miscellaneous


Total, Charities


$111,682.13 111,682.13


Total forward


$1,126,960.71


-19-


PAYMENTS


Objects of Payments


Expenses


Outlays


Total


Total forward


$232,360.16


1d. Highways


57. General Administration $8,059.55


58. General Highway Expenditures 42,790.00


59. Construction


$10,565.32


60. Sidewalks and Curbing


1,253.77


61. Snow and Ice Removal 8,981.89


62. Sprinkling


a. Water b. Other 370.60


63. Lighting


17,916.78


64. Other Expenses


a. Signs, Guide Boards, Street Numbering


b. Traffic Guides and Beacons 616.20


c. Harbor Master and Town Float 783.77


Total, Highways $79,521.79


$11,819.09 $91,340.88


le. Charities


65. General Administration $14,443.35


66. Infirmary or Town Farm 7,688.02


67. Outside Relief by City or Town 32,468.49


68. Relief Reimbursed to Cities and Towns 834.83


69. Aid to Dependent Children


a. Relief by City or Town 39,542.85


b. Relief Reimbursed to Cities and Towns


70. Old Age Assistance


a. Relief by City or Town 188,963.97


b. Reimbursed to Cities and Towns 654.59


71. Municipal General Hospitals


72. Other Expenses


Total, Charities


$284,596.10 $284,596.10


Total forward


$608,297.14


-20-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Offsets to Expenses Outlays Total $1,126,960.71


8f. Soldiers' Benefits


93. State Aid


$210.00


94. Military Aid


375.00


85. Soldiers' Burials


96. Soldiers' Relief (World War II) 425.00


Total, Soldiers' Benefits $1,010.00 $1,010.00


8g. Schools


97. Tuition and Transportation, State Wards


$997.32


98. Other Tuition 7,897.65


99. Sale of Text Books and Supplies 405.17


100. Miscellaneous (Including School Lunches $2,404.58) 2,453.84


$400.00


Total, Schools $11,753.98


$400.00


$12,153.98


8h. Libraries 101. Fines, Rentals, and Sales


102. Miscellaneous


Total, libraries


Total forward


$1,140,124.69


-21-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total froward


$608,297.14


1f. Soldiers' Benefits


73. General Administration


$462.00


74. State Aid


120.00


75. Military Aid


300.00


76. Soliders' Burials


77. Soldiers' Relief (Including World War II $364.00) 6,150.70


Total, Soldiers' Benefits 1g. Schools


7,032.70


$7,032.70


78. General Expenses


a. Administrative Salaries


$5,052.24


b. Other General Salaries


5,565.39


c. Other General Expenses


1,145.82


79. Teachers' Salaries


178,440.53


80. Text Books and Supplies


13,565.92


81. Tuition


1,092.20


82. Transportation


15,547.37


83. Support of Truants


84. Janitors' Services


14,021.67


85. Fuel and Light


10,695.89


86. Maintenance, Buildings and Grounds 7,575.84


87. New Buildings


88. Furniture and Furnishings


680.04


89. Rent


90. Other Expenses (Including lunches for undernourished school children) 4,003.62


Total, Schools $257,386.83


$257,386.83


1h. Libraries


91. Salaries and Wages


$9,563.27


92. Books, Periodicals, etc.


2,442.61


93. Binding


26.00


94. Fuel and Light


1,279.62


95. Buildings


225.00


96. Other Expenses


264.58


Total, Libraries $13,801.08 $13,801.08


Total forward


$886,517.75


-22-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Offsets to


Expenses Outlays Total $1,140,124.69


8i. Recreation


103. Parks and Gardens


104.


Golf Courses


105.


Playgrounds and Gymnasia


1.06.


Bathhouses and Beaches


$158.85


Public Camping Places


522.90


107. Celebrations and Entertainments


Total, Recreation


$681.75 $681.75


Total forward


$1,140,806.44


-23-


PAYMENTS


Objects of Payments


Expenses


Outlays


Total


Total forward


$886,517.75


li. Recreation


97. General Administration a. Salaries and Wages $2,212.42


b. Other Expenses 626.63


98. Parks and Gardens


a. Salaries and Wages 2,353.07


b. Improvements and Additions $24.80


c. Metropolitan Park Main- tenance


d. Other Expenses 558.78


99. Golf Courses


a. Salaries and Wages


b. Improvements and Additions


c. Other Expenses


100. Playgrounds and Gymnasia


a. Salaries and Wages 1,782.48


b. Improvements and Additions 1,604.55


c. Other Expenses 255.48


101. Bathhouses and Beaches (In- cluding Public Camping Places)


a. Salaries and Wages 2,960.87


b. Improvements and Additions


c. Other Expenses 823.05


102. Celebrations and Entertainments


a. Fourth of July 97.70


b. Labor Day


c. Band Concerts


d. All Other 210.00


Total, Recreation $11,880.48


$1,629.35


$13,509.83


Total forward


$900,027.58


-24-


RECEIPTS


Sources of Receipts


Expenses


Total


Total forward


8j. Pensions


108. Total, Pensions


8k. Unclassified


109. Receipts not Previously Recorded a. Municipal Airports b. Sale of Real Estate c. Sale of Timber


$155.39 d.


Total, Unclassified $155.39


$155.39


Total forward


Revenue for Offsets to Outlays


$1,140,806.44


$1,140,961.83


-25-


PAYMENTS


Objects of Payments


Expenses


Outlays


Total


Total forward


$900,027.58


1j. Pensions


103. Retirement made from :-


a. Police Department $103.72


b. Fire Department 1,027.00


c. Sealer of Weights and Measures Department 727.26


d. Highway Department


520.00


e. Park Department


624.00


f. School Department


900.00


104. Appropriations Paid to Retirement Fund 21,500.00


Total, Pensions $25,401.98 $25,401.98


1k. Unclassified


105. Damages to Persons and Property


106. Memorial Day 350.00


107. City and Town Clocks 180.00


108. Searching Parties


109. Municipal Airports


110. Payments not Previously Recorded


a. Printing City or Town Reports 1,459.12


b. Sexton


236.50


c. Recording


83.55


d. Veterans' Headquarters


100.00


e. Insurance of Town Property


5,148.08


f. W.P.A. Administration


27.63


g. War Price and Rationing Board 1,555.45


h. Municipal Advertising


84.05


i. All Other


284.12


Total, Unclassified $9,508.50 $9,508.50


Total forward


$934,938.06


-26-


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Expenses Outlays Total


Total forward


$1,140,961.83


9. PUBLIC SERVICE ENTERPRISES


110. Electric a. Sale of Light and Power


b. Miscellaneous


111. Gas


a. Sale of Gas b. Sale of By-products (coke, tar, etc.)


c. Miscellaneous


112. Water Thị he


a. Sale of Water $50,774.51


b. Miscellaneous 135.00


113. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 1,856.78


d. Ferries


e. Herring and Alewife Fisheries 1,106.50


f. Miscellaneous


Total, Public Service Enterprises $53,872.79 $53,872.79


10. CEMETERIES


114. Sale of Lots and Graves $1,482.55


115. Care of Lots and Graves 3,042.67


116. Care of Endowed Lots (Int. on Funds) 3,297.07


117. Miscellaneous


Total, Cemeteries 7,822.29 $7,822.29


11. ADMINISTRATION OF TRUST FUNDS


118. 119.


120


Total, Administration of Trust Funds


Total forward


$1,202,656.91


-27-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$934,938.06


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 $32,353.27


b. Metropolitan Water Maintenance


c. Construction $6,735.61


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 157.43


d. Ferries


e. Herring and Alewife Fisheries 76.80


f. Miscellaneous (Town Forest) 349.82


Total, Public Service Enterprises $33,937.32 $6,735.61 $39,672.93


3. CEMETERIES


115. Maintenance $19,727.35


116. Improvements and Additions


Total, Cemeteries $19,727.35 $19,727.35


4. ADMINISTRATION OF TRUST FUNDS


117. 118


119.


Total, Administration of Trust Funds


Total forward


$994,338.34


-28-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Expenses Indebtedness Total


$1,202,656.91


12. INTEREST


121. On Deposits


122. On Deferred Taxes $3,602.87


123. On Deferred Special Assessments


124. On Sinking Funds


125. On Investment Funds 1,300.00


126 On Public Trust Funds


a. Charity


138.03


b. School


7.34


c. Library 40.20


d. Cemetery (General Care) 13.67


e. All Other (Park)


40.20


127. Miscellaneous 19.15


Total, Interest $5,161.46 $5,161.46


13. MUNICIPAL INDEBTEDNESS


128. Anticipation Revenue Loans $100,000.00


129. Other Temporary Loans


a. Anticipation Serial Debt


b. Anticipation Reimbursement for Highways, from State and County


c. Anticipation Federal Grant for Outlay


130. Loans, General Purposes


131. Loans, Public Service Enterprises


132. Loans, Cemeteries


133. Loans, Tax Titles


134. Tax Title Loans Renewed


135. Premiums 136. Unpaid Warrants or Orders, Current Year


Total, Municipal Indebtedness


$100,000.00 $100,000.00


Total forward


$1,307,818.37


-29-


PAYMENTS


Objects of Payments


Total forward


Expenses Indebtedness Total


$994,338.34


5. INTEREST


120. Anticipation Revenue Loans $250.89


121. Other Temporary Loans


122. Loans, Tax Titles


123. Loans, General Purposes 3,265.00


124. Loans, Public Service Enterprises


125. Loans, Cemeteries


126. Metropolitan Requirements


a. Sewer


b. Park


c. Water


127. State or County Assessment


128. All Other


Total, Interest $3,515.89 $3,515.89


6. MUNICIPAL INDEBTEDNESS


129. Anticipation Revenue Loans $100,000.00


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 30,500.00


b. Public Service Enterprises


c. Cemeteries


d. Tax Title Redemptions paid State


133. Tax Title Loans Renewed


134. Metropolitan Debt Requirements


a. Sewer


b. Park


c. Water


135. State or County Assessment


136. Warrants or Orders, Previous Years


Total, Municipal Indebtedness


$30,500.00


$100,000.00 $130,500.00


Total forward


$1,128,354.23


-30-


RECEIPTS


Sources of Receipts Total forward


Non-Revenue Total $1,307,818.37


14. SINKING FUNDS


From Commissioners for Loans for-


137. General Purposes


138. Public Service Enterprises


139. Cemeteries


Total, Sinking Funds


Temporary Accounts


15. AGENCY, TRUST, AND INVESTMENT


Agency


140. Taxes


a. State ) Included in


b. County (General Receipts


c. Federal Income and Victory Taxes $28,321.38


141. Beverage Licenses for the State


142. Reimbursements, Grade Crossings


143. All Other Dog Licenses for the County 2,255.40


Trust


4,250.00


144. Perpetual Care Funds


835.00


145. Pension and Retirement Funds


146. Other Public Trust Funds


147. Income for Investment


148. Private Trust Funds and Accounts 87.00


Investment


149. . Sinking Fund Securities


150. Investment Fund Securities


Total, Agency, Trust, and Investment


$35,748.78 $35,748.78


Total forward


$1,343,567.15


-31-


PAYMENTS


Objects of Payments


Total forward


From From Revenue Non-Revenue Total


$1,128,354.23


7. SINKING FUNDS


To Commissioners for Debt


137. From Taxes, Earnings, etc.


138. From Special Assessments


139. From Sale of Real Estate, etc.


Total, Sinking Funds


Temporary Accounts


8. AGENCY, TRUST, AND INVESTMENT


Agency


140.


Taxes


a. State (Including State Audit $1,980.51 $20,767.55


b. County 35,754.70


c. Federal Income and Victory Taxes 28,321.38


141. Beverage Licenses to the State


142. Abolition of Grade Crossings


143. All Other


Dog Licenses to the County 2,240.40


Trust


4,750.00 -


144. Perpetual Care Funds


835.00


145. Pension and Retirement Funds


146. Other Public Trust Funds


147. Income Invested


148. Private Trust Funds and Accounts 26.00


Investment


149. Sinking Fund Securities


150. Investment Fund Securities (War Bonds) 20,000.00


Total, Agency, Trust, and Investment $112,695.03 $112,695.03


Total forward


$1,241,049.26


-32-


RECEIPTS


Sources of Receipts


Total forward


Temporary Accounts and Cash Balances Total


$1,343,567.15


16. REFUNDS


151. Taxes


152. Motor Vehicle Excise Taxes


153. Licenses


154. Special Assessments


155. General Departments $1,479.59


156. Public Service Enterprises


157. Cemeteries


158. Accrued Interest


159. All Other (Perpetual Care Funds Withdrawn in Error) 35.46


Total, Refunds $1,515.05 $1,515.05


17. TRANSFERS


160. Departmental


a. Old Age Assistance from Federal Funds for Administration $274.95


Total, Transfers $274.95 $274.95


18. BALANCES


161. General


$216,110.16


162. Sinking Fund


163. Investment Fund


164. Perpetual Care Fund 500.00


165. Pension and Retirement Fund


166. Other Public Trust Fund


167. Private Trust Funds and Accounts


Total Cash, Beginning of Year $216,610.16 $216,610.16


Grand Total Receipts and Cash on Hand


$1,561,967.31


-33-


PAYMENTS


Objects of Payments


Total forward


Temporary Accounts and Cash Balances Total $1,241,049.26


9. REFUNDS


151.


Taxes


$393.90


152. Motor Vehicle Excise Taxes


112.28


153. Licenses


6.00


154. Special Assessments


155. General Departments


1,318.47


156. Public Service Enterprises


157. Cemeteries .86


158. Accrued Interest


159. All Other, Perpetual Care Funds Redeposited 35.46


Total, Refunds


$1,866.97


$1,866.97


10. TRANSFERS


160. Departmental


a. Federal Grants for Administra- tion to Old Age Assistance Appropriation $274.95


Total, Transfers


$274.95 $274.95


11. BALANCES


161.


General


$318,776.13


162. Sinking Fund


163. Investment Fund


164. Perpetual Care Fund


165. Pension and Retirement Fund


166. Other Public Trust Fund


167. Private Trust Funds and Accounts


Total Cash, End of Year $318,776.13 $318,776.13


Grand Total Payments and Cash on Hand


$1,561,967.31


-35-


SCHEDULE B


Being a detailed statement of each appropriation, showing the additions to and payments from


SELECTMEN'S DEPARTMENT


APPROPRIATION


$4,571.50


Payments:


Chairman


$709.50


Other Selectmen


1,419.00


Clerk


1,848.00


Clerical Assistance


560.00


Service on Dog Warrant


35.00


Total Salaries


APPROPRIATION


Payments:


Stationery and Postage


$212.15


Printing and Advertising


292.90


Travel and Lunches


73.44


Selectmen's Association Dues


15.00


Total Payments


$593.49


Balance to Excess and Deficiency


$346.51


ACCOUNTING DEPARTMENT


APPROPRIATION


$4,428.00


Payments:


Town Accountant


$3,096.00


Clerical Assistance


1,332.00


Total Salaries


$4,428.00


APPROPRIATION


$400.00


Payments:


Stationery and Postage


$251.60


Printing


128.25


Mun. Fin. Off. Ass'n Dues


10.00


Total Payments


$389.85


Balance to Excess and Deficiency


$10.15


$4,571.50 $940.00


-36-


TREASURY DEPARTMENT


$2,988.80


Payments:


Town Treasurer


$1,935.00


Clerk Clerical Assistance


176.00


Total Salaries


$2,988.80


APPROPRIATION


$856.00


Payments:


Stationery and Postage


$475.89


Surety Bond


239.00


Burglary and Hold-up Insurance


97.60


All Other


8.17


Total Payments


$820.66


Balance to Excess and Deficiency


$35.34


TAX COLLECTOR'S DEPARTMENT


APPROPRIATION


$4,439.75


Payments:


Collector


$2,902.50


Clerical Assistance


1,537.25


Total Salaries


$4,439.75


APPROPRIATION


$1,500.00


Payments:


Stationery and Postage


$843.12


Printing and Advertising


165.00


Surety Bonds


477.00


Dues and Expenses


10.00


Total Payments


$1,495.12


Balance to Excess and Deficiency


$4.88


ASSESSORS' DEPARTMENT


APPROPRIATION Payments:


$7,431.10


Chairman


$2,317.70


Other Assessors


3,784.00


Assistant Assessors


254.40


APPROPRIATION


877.80


-37-


Clerical Assistance


917.00


Abstracting Titles


118.50


Total Salaries


$7,391.60


Balance to Excess and Deficiency


$39.50


APPROPRIATION


$300.00


Payments:


$131.20


Assessors' Expenses


136.56


Assistant Assessors' Expenses


25.60


All Other


6.29


Total Payments


$299.65


Balance to Excess and Deficiency


$ .35


LAW DEPARTMENT


APPROPRIATION


$950.00


Transfer from Reserve Nov. 20, 1943


200.00


$1,150.00


Payments:


Salary of Town Counsel


$100.00


Legal Services


1,035.00


Total Salaries


$1,135.00


Balance to Excess and Deficiency


$15.00


APPROPRIATION


$50.00


Transfer from Reserve May 24, 1943


150.00


$200.00


Payments:


Printing Jury Lists


$10.00


Land Court Fees


90.00


Telephone, Postage, etc.


47.11


Total Payments $147.11


Balance to Excess and Deficiency


$52.89


Stationery and Postage


-38-


TOWN CLERK'S DEPARTMENT


$2,988.80


APPROPRIATION Payments:


Town Clerk


$1,935.00


Clerk


877.80


Clerical Assistance


176.00


Total Salaries


$2,988.80


APPROPRIATION


$190.00


Payments:


Stationery and Postage


$140.61


Surety Bond


7.50


Dues and Travel Expenses


41.89


Total Payments


$190.00


ENGINEERING DEPARTMENT


APPROPRIATION


$865.00


Payments:


Town Engineer


$645.00


Surveying


26.00


Total Salaries


$671.00


Balance to Excess and Deficiency


$194.00


APPROPRIATION


$125.00


Payments:


Stationery and Postage


$10.67


Equipment


26.48


Mileage


15.92


Total Payments


$53.07


Balance to Excess and Deficiency


$71.93


PLANNING BOARD


APPROPRIATION


$100.00


No Salary Payments


Balance to Excess and Deficiency


$100.00


APPROPRIATION Payments:


$400.00


Printing and Advertising


168.00


Balance to Excess and Deficiency


$232.00


-39-


ELECTION AND REGISTRATION


APPROPRIATION


$1,211.00


Payments:


Registrars


$278.00


Election Officers


96.00


Clerk


100.00


Clerical Assistance


208.00


Listing


297.40


Total Salaries


$979.40


Balance to Excess and Deficiency


$231.60


APPROPRIATION


$715.00


Payments:


Stationery and Postage


$139.98


Printing and Advertising


337.34


Meals


66.53


Auto Hire


25.00


All Other


6.60


Total Payments


$575.45


Balance to Excess and Deficiency


$139.55


TOWN HOUSE MAINTENANCE


APPROPRIATION


$946.88


Payments:


Janitor


$946.88


APPROPRIATION


$1,875.00


Payments:


Fuel


$452.53


Lighting


240.46


Janitor's Supplies


267.41


Repairs


136.45


Furniture and Furnishings


198.93


Telephones


225.65


Care of Adding Machines


27.40


All Other


48.76


Total Payments


$1,597.59


Balance to Excess and Deficiency


$277.41


-40-


TOWN HOUSE REPAIRS


Balance from 1941 No Payments


$24.65


MAINTENANCE OF OLD HIGH SCHOOL BUILDING


APPROPRIATION


$1,600.50


Payments:


Janitor


$1,540.00


Substitute Janitor


40.00


Total Salaries


$1,590.00


Balance to Excess and Deficiency


$10.50


APPROPRIATION


$1,750.00


Payments:


Coal


$678.95


Lighting


156.73


Janitor's Supplies


104.38


Heater Repairs


316.75


Other Repairs


160.04


Gas


37.89


Telephone


65.00


Total Payments


$1,519.74


Balance to Excess and Deficiency


$230.26


TOWN HALL MAINTENANCE


APPROPRIATION


$2,387.66


Payments:


Custodian


$2,112.66


Assistant Custodian (2 mos.)


237.60


Total Salaries


$2,350.26


Balance to Excess and Deficiency


$37.40


APPROPRIATION


$2,065.00


Payments:


Fuel


$1,323.47


Lighting and Power


383.94


Janitor's Supplies


88.07


Repairs


128.27


-41-


Water Telephone All Other


20.00


50.16


71.09


Total Payments


$2,065.00


POLICE DEPARTMENT


APPROPRIATION


$45,034.56


Payments:


Chief


$3,446.15


Sergeants


6,965.60


Patrolmen


21,964.91


Special Officers


9,851.34


Janitor


1,080.12


Clerk


852.13


Pension of One Man Retired from Depart-


ment (1 mo.)


103.72


Total Salaries


$44,263.97


Balance to Excess and Deficiency


$770.59


APPROPRIATION


$5,795.00


Payments:


Transportation-


Auto and Motorcycle Repairs


$1,011.30


Siren and Spare Tire for New Car


66.32


Gasoline and Oil


815.10


Auto Insurance


248.52


$2,141.24


Equipment and Repairs-


New Equipment


$717.19


Repairs


3.99


Signal System


206.34


Radio


201.88


$1,129.40


Fuel and Lights-


Fuel


$455.27


Gas and Electricity


390.60


$845.87


Maintenance of Buildings and Grounds- Repairs


$146.17


Changes in Garage (Additional)


277.61


Converting Heater


26.17


-42-


Floodlights


17.66 135.62


$603.23


Other Expenses-


Stationery, Printing, Postage


$197.99


Telephone


216.20


Travel Expenses and Dues


95.27


Bicycle Plates


30.00


All Other


33.74


$573.20


Traffic Signs and Street Marking- Traffic Paint


$498.00


Signs 4.00


$502.00


Total Payments


$5,794.94


Balance to Excess and Deficiency


.06


Transfer from Reserve, May 24, 1943


for Changes in the Garage Payments:


$1,000.00


Contract


$1,000.00


Appropriation for Purchase of Two Automobiles


$1,500.00


Payments:


Two Studebaker Sedans


$1,500.00


FIRE DEPARTMENT


APPROPRIATION


$48,170.75


Payments:


Chief


$3,446.15


Assistant Chief


2,819.80


Regular Firemen


35,935.05


Call Men


3,476.03


Other Employees


241.50


Pension of One Man Retired from Department 1,027.00


Total Salaries $46,945.53


Balance to Excess and Deficiency


$1,225.22


APPROPRIATION


$6,985.00


Payments:


Equipment and Repairs-


Apparatus $1,839.86


Janitor's Supplies


-43-


Machine Shop Equipment


187.52


Gasoline and Oil


371.87


Equipment for Men


129.60


Fire Alarm


312.82


Radio


$2,947.92


Fuel and Light-


Fuel


$1,183.34


Gas and Electricity


588.39


Wiring, Lamps, etc.


132.81


$1,904.54


Maintenance of Buildings and Grounds-


Janitor's Supplies


$298.19


Repairs


834.27


Furniture and Furnishings


9.75


Dormitory


55.01


$1,197.22


Other Expenses-


Printing, Stationery, Postage


$167.05


Telephone


238.98


Freight, Express


27.66


Travel, Convention Expenses


191.49


Insurance for Men


200.00


All Other


54.43


$879.61


Total Payments $6,929.29


Balance to Excess and Deficiency


$55.71


Transfer from Reserve, May 24, 1943,


for Converting Central Fire Station to Coal Burning Payments:


887.50


Building Alterations


$145.09


Stoker Installation


560.00


Changing Pipes and Radiators


121.04


Total Payments 826.13


Balance to Excess and Deficiency


$61.37


Appropriation, Mar. 28, 1942, for New Triple Combination Fire Truck Payments: 500 gal. Canopy Cab Truck


$7,000.00


$7,000.00


106.25


-44


INSPECTION OF BUILDINGS


APPROPRIATION


$168.00


Payments: Salary of Inspector APPROPRIATION Payments:


$168.00


$25.00


Postage


$1.00


Balance to Excess and Deficiency


$24.00


SEALING WEIGHTS AND MEASURES


APPROPRIATION


$1,322.26


Payments:


Salary of Sealer


$595.00


Pension of Retired Sealer


727.26


Total Salaries


$1,322.26


APPROPRIATION


$900.40


Payments:


Stationery and Printing


$12.34


Equipment


245.10


Auto Expense


309.40


Gasoline and Oil


12.17


Mileage and Travel


80.70


All Other


8.79


Total Payments


$668.50


Balance to Excess and Deficiency




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