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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