Town annual report of Plymouth, MA 1946, Part 12

Author:
Publication date: 1946
Publisher: Town of Plymouth
Number of Pages: 398


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1946 > Part 12


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General Government forward


$511.98


46. City or Town Clerk


$616.30


47. City Messenger


48. Public Works


49. Engineering


50.


Superintendent of Buildings


51. Election and Registration 5.00


52. Supply Department


53. Other General Departments


Municipal Buildings


54.


City or Town Hall


1,705.00


Total, General Government $2,838.28 2,838.28


Total forward


$1.169,238.76


$1,166,400.48


-13-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


General Government forward


$35.500.45


10. City or Town Clerk


a. Salaries and Wages 3.530.45


b. Other Expenses 614.50


11. City Messenger


a. Salaries and Wages


b. Other Expenses


12. Public Works


a. Salaries and Wages


b. Other Expenses


13. Engineering


a. Salaries and Wages 1,144.25


b. Other Expenses 286.83


14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses


15. Election and Registration a. Salaries and Wages 2,033.45


b. Other Expenses 1,073.68


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


17. Other General Departments Municipal Buildings


18. City or Town Hall a. Salaries and Wages 6,385.49


b. Other Expenses


9.218.11


$475.25


Total, General Government


$59,787.21


$475.25


$60,262.46


Total forward


$60,262.46


-14-


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Expenses Outlays Total


Total forward


$1.169.238.76


8b. Protection of Persons and Property Police Department


55. Services of Officers


56. Sale of Materials


57. Miscellaneous


a. Bicycle Registration $25.00


b. Radio Service 225.00


c. Photostatic Copies 385.50


d. All Other 113.90


Fire Department


58. Sale of Materials (incl. Civ.


Defense) 207.00


59. Miscellaneous Militia


60. Armories


61. Rifle Ranges Inspection


62. Buildings and Storage Spaces


63. Wires


64. Sealing of Weights and Measures 199.33


Forestry


65. Insect Pest Extermination


66. Planting and Trimming Trees 37.28


67. Forest Fires 75.00


Other Protection of Persons and Property


68. Bounties


69. Services of Dog Officer 226.00


a. Sale of Shellfish Boat 50.00


Total Protection of Persons


and Property $1,544.01 $1,544.01


Total forward $1,170,782.77


-15-


PAYMENTS


Objects of Payments Total forward


Expenses Outlays Total


$60,262.46


1b. Protection of Persons and Property Police Department


19. Salaries and Wages $47,080.93


20. Equipment 5,839.17


21. Fuel and Light 897.57


22. Maintenance of Buildings and Grounds 471.71


23. New Buildings


24. Other Expenses 932.86


Fire Department


25. Salaries and Wages 55,538.00


26. Equipment 4,504.53


27. Hydrant Service


28. Fuel and Light 1,622.45


29. Maintenance of Buildings and Grounds 1,186.27


30. New Buildings


2,982.00


31. Other Expenses Militia


32. Armories


33. Rifle Ranges Inspection


34. Buildings and Storage Spaces 974.28


35. Wires


36. Sealing of Weights and Measures 1,063.66


Forestry


37. Insect Pest Extermination 6,755.48


38. Planting and Trimming Trees 4,956.67


39. Forest Fires 7,969.84


Other Protection of Persons and Property


40. Bounties


41. Fish Wardens 1,470.97


42. Miscellaneous


a. Dog Officer 874.50


b. County Aid to Agriculture 150.00


c. Storm Damage $2.537.33


d. Jetties, Seawalls, Riprap


2.629.00


Total, Protection of Persons


and Property $145,270.89 $5,166.33 $150,437.22


Total forward


$210,699.68


-16-


RECEIPTS


Sources of Receipts Total forward


Revenue for Offsets to


Expenses Outlays Total


$1,170.782.77


8c. Health and Sanitation Health


70. Quarantine and Contagious Hospitals $201.00


71. Tuberculosis 1,711.43


72. Miscellaneous-Reimb. Other


Towns 32.00


73.


Inspection


Dental Clinics 153.90


Sanitation


74. Sewers and Sewage Disposal 31.91


75. Sewer Construction


76. Refuse and Garbage Disposal 700.00


77. Street Cleaning


Other Health and Sanitation


78. Sanitaries and Convenience Stations 113.12


79.


Total, Health and Sanitation $2,943.36 2,943.36


Total forward


$1,173,726.13


-17-


PAYMENTS


Objects of Payments


Expenses Outlay's Total


Total forward


$210.699.68


1c. Health and Sanitation Health


43. General Administration $2,336.85


44. Quarantine and Contagious Hospitals 3,223.13


45. Tuberculosis


16,124.86


46. Vital Statistics 118.25


47. Other Expenses


2,808.29


48. Inspection


a. School Children 9,999.32


b. Animals 455.27


c. Meat and Provisions


650.37


d. Milk and Vinegar


387.00


e. Shell-fish Chlorination


Sanitation


49. Sewer Maintenance and Operation 5,013.60


50. Metropolitan Sewer Maintenance


51. Sewer Construction


52. Refuse and Garbage


Disposal 18,419.87 $3,685.69


53. Street Cleaning


5,488.00


Other Health and Sanitation


54. Sanitaries and Convenience Stations 3,650.52


55. Care of Brooks and Streams


56. Mosquito Nuisance 500.00


Total, Health and Sanitation $69.175.33


$3,685.69


$72.861.02


Total forward


$283.560.70


-18-


RECEIPTS


Revenue for Offsets to


Expenses Outlays Total


$1,173,726.13


Sources of Receipts Total forward 8d. Highways


80. General


a. State and County, joint Maintenance $705.44


81. Construction


a. State and County, joint Construction $13,500.01


82. Sidewalks and Curbing


83. Snow and Ice Removal


84. Sprinkling


a. Water b. Other


85. Lighting 86. Miscellaneous


Total, Highways $705.44 $13,500.01 $14,205.45


8e. Charities


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


b. Board and Miscellaneous $2,713.10


88. Reimbursement for Relief


a. From Individuals 1,691.05


b. From Cities and Towns 2,684.22


c. From the State 8,252.17


89. Reimb. for Aid to Dependent Children


a. From Individuals


b. From Cities and Towns


c. From the State 13,682.24


90. Reimb. for Old Age Assistance


a. From Individuals


b. From Cities and Towns 3,590.91


c. From the State 109,710.03


91. Municipal General Hospitals


92. Miscellaneous


Total, Charities $142,323.72 142,323.72


Total forward


$1,330,255.30


-19-


PAYMENTS


Objects of Payments


Expenses


Outlays Total


Total forward


$283,560.70


1d. Highways


57. General Administration $5,593.56


58. General Highway Expendi- tures 44,837.93


$600.00


59. Construction


43,441.85


60. Sidewalks and Curbing 5,360.00


3,273.39


61. Snow and Ice Removal 7,039.72


62. Sprinkling


a. Water


b. Other


456.84


63. Lighting 19,935.42 259.44


64. Other Expenses


a. Signs, Guide Boards, St. Numbering 102.20


b. Traffic Guides and Beacons 1,420.01


720.00


c. Fountains 50.14


d. Harbor Master 1,666.30


e. Float, Boat, Moorings


309.10


f. Seawall at Water Street 490.77


Total, Highways


$86,771.22


$48,785.45


$135,556.67


le. Charities


65. General Administration 15,903.42


66. Infirmary or Town Farm 9,379.61


1,043.72


67. Outside Relief by City or Town 47,101.06


68. Relief Reimbursed to Cities and Towns 2,957.89


69. Aid to Dependent Children a. Relief by City or Town 46,568.44


b. Relief Reimbursed to Cities and Towns


70. Old Age Assistance


a. Relief by City or Town 259,109.49 b. Reimbursed to Cities and Towns 789.28


71. Municipal General Hospitals 72. Other Expenses


Total, Charities


$381,809.19


$1,043.72 $382,852.91


Total forward


$801,970.28


-20-


RECEIPTS


Sources of Receipts Total forward


Expenses


Revenue for Offsets to Outlays Total $1,330,255.30


8f. Soldiers' Benefits


93. State Aid


$60.00


94. Military Aid 283.50


95. Soldiers' Burials 100.00


96. Soldiers' Relief 132.50


a. War Allowances


910.50


Total. Soldiers' Benefits $1,486.50 1,486.50


8g. Schools


97. Tuition, Transportation,


State Wards $66.90


98. Other Tuition


14,237.71


99. Sale of Text Books and Supplies 457.79


100. Miscellaneous


a. Sale of School Lunches


5,200.80


b. School Lunch (Fed. Reimb.)


3,027.36


c. Other 30.99


Total. Schools $23,021.55 23,021.55


8h. Libraries


101. Fines, Rentals, and Sales 102. Miscellaneous


Total, Libraries


Total forward


$1,354,763.35


-21-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$801.970.28


1f. Soldiers' Benefits


73. Gen. Administration Veterans' Services


$3,652.12


74. State Aid


290.00


75. Military Aid


540.00


76. Soldiers' Burials


32.50


77. Soldiers' Relief


9.477.82


a. War Allowances


162.50


Total. Soldiers' Benefits


$14,154.94


14,154.94


1g. Schools


78. General Expenses


a. Administrative Salaries


$5,519.99


b. Other General Salaries 6,906.73


c. Other General Expenses


1,414.99


79. Teachers Salaries


211,628.85


80. Text Books and Supplies


14,120.67


81. Tuition


1,399.56


82. Transportation


17,449.12


83. Support of Truants


84. Janitors' Services


18,672.17


85. Fuel and Light


10,007.73


86. Maintenance, Buildings


and Grounds


9,244.26


87. New Buildings


$500.00


88. Furniture and Furnishings


633.98


89. Rent


175.00


90. Other Expenses 8,738.90


Total, Schools


$305,911.95


$500.00


306,411.95


1h. Libraries


91. Salaries and Wages


$10,762.58


92. Books, Periodicals, etc.


3,083.53


93. Binding 32.31


94. Fuel and Light


1,065.26


95. Buildings


302.50


96. Other Expenses


287.66


Total, Libraries


$15,533.84


15,533.84


$1,138.071.01


Total forward


-22-


RECEIPTS


Revenue for Offsets to Expenses Outlays Total


$1,354,763.35


Sources of Receipts Total forward 8i. Recreation


103.


Parks and Gardens


104.


Golf Courses


105.


Playgrounds and Gymnasia


106.


Bathhouses and Beaches


Incl. Camping Places $3,323.17


107. Celebrations and Entertainments


Total, Recreation $3,323.17 3,323.17 Total forward


$1,358,086.52


-23-


PAYMENTS


Objects of Payments Total forward


Expenses


Outlays


Total


$1.138,071.01


li. Recreation


97. General Administration a. Salaries and Wages $2,427.09


b. Other Expenses 941.01


98. Parks and Gardens


a. Salaries and Wages 3,820.81


b. Improvements and Additions $2,068.71


c. Metropolitan Park Maintenance


d. Other Expenses 2,367.31


99. Golf Courses


a. Salaries and Wages


b. Improvements and Additions


c. Other Expenses


100. Playgrounds and Gymnasia


a. Salaries and Wages 4,226.54


b. Improvements and Additions 12,723.86


c. Other Expenses 1,715.72


101. Bathhouses and Beaches,


Camping Places


a. Salaries and Wages 3,762.92


b. Improvements and Additions 1,476.45


c. Other Expenses 954.40


102. Celebrations and Entertainments


a. Fourth of July 600.00


b. Labor Day


c. Band Concerts


d. Bell Ringing 10.00


e. Entertainment L.S.T.


Officers


156.95


f. Armistice Day 496.30


g. Flags and Flagstaffs 218.85


h. Old Home Day 300.00


Total, Recreation $21,997.90 $16,269.02


38,266.92


Total forward


$1,176,337.93


-24-


RECEIPTS


Revenue for Offsets to


Expenses Outlays Total


1.358.086.52


108.


Total Pensions 8k. Unclassified


109. Receipts not Previously Recorded a. Sale of Real Estate $717.00


Total Unclassified $717.00


717.00


Total forward


$1.358.803.52


Sources of Receipts Total forward


Sj. Pensions


-- 25-


PAYMENTS


Objects of Payments Total forward 1j. Pensions


Expenses Outlays Total $1,176,337.93


103. Retirement made from :-


a. Police Department $1,202.57


b. Sealer of Weights and Measures Department 802.08


c. Highway Department 867.20


d. School Department 920.83


e. Park Department


650.40


104. Appropriation Paid to Retirement Fund


a. Contributory Retirement- Regular 25,365.77


b. Contributory Retirement- Military Service 362.63


c. Teachers' Retirement Military Service 2,975.20


Total, Pensions $33,146.68 $33,146.68


1k. Unclassified


105. Damages to Persons and Property 1,064.40


106. Memorial Day


305.50


107. Care of Veterans' Graves


108. City and Town Clocks


426.86


109. Searching Parties


110. Payments not Previously Recorded


a. Printing City or Town Reports 2,363.98


b. V.F.W. Quarters


100.00


$764.04


c. Insurance of Town Property 3,236.49


d. Municipal Advertising


1,000.00


e. Rehabilitation Committee 793.81


f. Price Control Board 612.14


.g. All Other 521.92


Total, Unclassified


$10,425.10


$764.04


11,189.14


$1,220,673.75


Total forward


-26-


-


Sources of Receipts Total forward


RECEIPTS Revenue for Offsets to


Expenses Outlays Total $1,358,803.52


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


a. Sale of Water


$49,753.89


b. Miscellaneous 343.67


113. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 2,090.00


d. Ferries


e. Herring and Alewife Fisheries 491.25


f. Municipal Airports


g. Miscellaneous


Total, Public Service Enterprises $52,678.81 52.678.81


10. CEMETERIES


114. Sale of Lots and Graves $1,437.33


115. Care of Lots and


Graves 4,201.00


116. Care of Endowed Lots


(Int. on Funds) 4,252.08


117. Miscellaneous 24.28


Total, Cemeteries $9,914.69 9,914.69


11. ADMINISTRATION OF TRUST FUNDS 118. 119. 120.


Total, Administration of Trust Funds


Total forward


$1,421,397.02


-27-


PAYMENTS


Objects of Payments


Total forward


Expenses Outlays Total $1,220,673.75


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 $48,081.70 $832.36


b. Metropolitan Water Maintenance


c. Construction 20,392.49


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 8,456.78


d. Ferries


e. Herring and Alewife Fisheries 3,967.44


f. Municipal Airports


g. Miscellaneous 796.56 2,200.00


Total, Public Service Enterprises $61,302.48 $23,424.85 84,727.33


3. CEMETERIES


115. Maintenance $23,751.90


116. Improvements and Additions $2,272.02


Total, Cemeteries


$23,751.90


$2,272.02


26,023.92


4. ADMINISTRATION OF TRUST FUNDS


117.


Retirement Board


$1,000.00


118. 119.


Total, Administration of


Trust Funds


$1,000.00


1,000.00


Total forward


$1,332,425.00


-28-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Expenses Indebtedness Total $1,421,397.02


12. INTEREST


121. On Deposits


122. On Deferred Taxes


$1,101.66


123. On Deferred Special Assessments


124. On Sinking Funds


125. On Investment Funds


126. On Public Trust Funds


a. Charity 442.50


"


100.87


b. School


7.33


c. Library


40.20


d. Cemetery (General Care)


e. All Other


40.20


127. Miscellaneous 11.87


Total, Interest $1,744.63 1,744.63


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 $150.000.00


132. Loans, Cemeteries


133. Loans, Tax Titles


134. Tax Titles Loans Renewed


135. Premiums $600.00


136. Unpaid Warrants or Orders,


Current year


Total, Municipal Indebtedness


$600.00


$250,000.00 250,600.00


Total forward


$1,673,741.65


-29-


Objects of Payments


PAYMENTS Expenses Indebtedness Total $1,332,425.00


Total forward


5. INTEREST


120. Anticipation Revenue Loans $211.83


121. Other Temporary Loans


122. Loans, Tax Titles


123. Loans, General Purposes 1,320.00


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 $1,531.83 1,531.83


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 $12,000.00


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


1.


Total, Municipal Indebtedness $12,000.00 $100,000.00 112,000.00


Total forward


$1.445,956.83


-30-


RECEIPTS


Sources of Receipts Total forward


Non-Revenue Total $1,673,741.65


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.


141. Beverage Licenses for the State


142. Reimbursements, Grade Crossings


143. All Other


Dog Licenses for the County Trust $2,310.20


5,125.00


144. Perpetual Care Funds


1,800.00


145. Pension and Retirement Funds


146. Other Public Trust Funds


147. Income for Investment


148. Private Trust Funds and Accounts


a. Federal Income Tax Deductions 48,539.20 b. Other 38.30


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 3,250.00


Total, Agency, Trust and Investment


$61,062.70


61,062.70


Total forward


$1,734,804.35


-31-


PAYMENTS


From From


Revenue Non-Revenue Total


Total forward


$1,445,956.83


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


$20,402.99


b. County


52,394.28


c.


141. Beverage Licenses to the State


142. Abolition of Grade Crossings


143. All Other


Dog Licenses to the County 2,317.40


Trust


5,125.00


144. Perpetual Care Funds


1,800.00


145. Pension and Retirement Funds


146. All Other Trust Funds


147. Income Invested 87.50


148. Private Trust Funds and Accounts a. Federal Income Tax Deductions 48,539.20 b. Other 40.02


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 6,000.00


Total, Agency, Trust, and Investment


$136,706.39


136,706.39


Total forward


$1,582,663.22


Objects of Payments


-32-


RECEIPTS


Sources of Receipts


Total forward


Temporary Accounts and Cash Balances Total


$1,734,804.35


16. REFUNDS


151. Taxes


152.


Motor Vehicle Excise Taxes


153. Licenses


154. Special Assessments


155. General Departments $2,173.99


156. Public Service Enterprises


157. Cemeteries


158. Accrued Interest


159.


All Other


75.00


Total, Refunds


$2,248.99


2,248.99


17. TRANSFERS


160. Departmental


Total, Transfers


18. BALANCES $375,563.61


161.


General


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, Beginning of Year


$375,563.61


375,563.61


Grand Total Receipts and Cash on Hand


$2,112,616.95


-- 33-


PAYMENTS


Objects of Payments Total forward


Temporary Accounts and Cash Balances Total


$1.582,663.22


9. REFUNDS


151. Taxes 742.48


152. Motor Vehicle Excise Taxes 62.63


153. Licenses


.50


154. Special Assessments


155. General Departments 2,173.99


156. Public Service Enterprises


157. Cemeteries


158. Accrued Interest


159. All Other 2,261.82


Total, Refunds 5,241.42


$5,241.42


10. TRANSFERS


106. Departmental . Total, Transfers


11. BALANCES


161.


General


$524,712.31


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 $524,712.31 524,712.31


Grand Total Payments and Cash on Hand $2,112,616.95


ط.١


SCHEDULE B


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


EXPENSES OF COMMITTEE TO STUDY NEEDS OF TOWN


Appropriation


$200.00


No Payments


Balance Remaining


$200.00


SELECTMEN'S DEPARTMENT


Appropriation


$5,161.60


Payments:


Chairman


$726.00


Other Selectmen


1,452.00


Clerk


2,004.60


Clerical Assistance


869.38


Service of Dog Warrant


38.75


Total Salaries


5.090.73 ,


Balance of Revenue


$70.87


Appropriation, March 23


$1,230.00


Appropriation, Oct. 14


600.00


$1,830.00


Payments:


Stationery and Postage


$263.23


Printing and Advertising


1.192.60


Travel and Lunches


278.51


Perambulation® of Bounds


38.67


Selectmen's Association Dues


15.00


Total Payments


1,788.01


Balance to Revenue


$41.99


-36-


ACCOUNTING DEPARTMENT


Appropriation


$3,967.50


Payments:


Town Accountant


$2,570.00


Clerical Assistance


1,397.50


Total Salaries


$3,967.50


Appropriation


$400.00


Payments:


Stationery and Postage


$198.29


Printing and Advertising


154.00


Equipment


19.09


Municipal Finance Officers' Ass'n Dues


20.00


Travel


2.00


Total Payments 393.38


Balance to Revenue


$6.62


TREASURY DEPARTMENT


Appropriation


$3,530.45


Payments:


$2,055.00


Clerk


726.70


Clerical Assistance


698.75


Extra Clerk to Cover Vacations


50.00


Total Salaries


3,530.45


Appropriation, March 23


$972.50


Appropriation, Oct. 14


100.00


$1,072.50


Payments:


Stationery and Postage


$716.98


Surety Bond


252.50


New Check Writer


95.00


Travel


8.02


Total Payments


$1,072.50


TAX COLLECTOR'S DEPARTMENT


Appropriation


$4,810.98


1


Town Treasurer


-37-


Payments:


Collector


$3,120.00


Clerical Assistance


1,690.98


Total Salaries


$4,810.98


Appropriation


$1,214.00


Payments:


Stationery and Postage


$693.91


Printing and Advertising


94.30


Surety Bonds


360.40


Travel and Dues


38.50


Investigation of Warrants


25.00


Total Payments 1,212.11


Balance to Revenue


$1.89


ASSESSORS' DEPARTMENT


Appropriation


$8,159.00


Payments:


$2,521.60


Other Assessors


4,162.40


Assistant Assessors


225.00


Clerical Assistance


1,005.00


Abstracting Deeds


241.50


Total Salaries


8,155.50


Balance to Revenue


$3.50


Appropriation


$575.00


Payments:


Printing, Stationery and Postage


$401.53


Assessors' Expenses


132.01


Assistant Assessors' Expenses


17.15


Care of Machines


12.61


Total Payments


563.30


Balance to Revenue


$11.70


ASSESSORS' PLANS


Appropriation


$2,500.00


Payments: Services $2,500.00


Chairman


-38-


LAW DEPARTMENT


$2,600.00


Appropriation Payments: Salary of Town Counsel


$100.00


Legal Services


1,425.00


Total Salaries


1,525.00


Balance to Revenue


$1,075.00


Appropriation Payments:


$165.00


Travel, Telephone, Postage, etc.


$24.55


Printing Jury Lists


11.50


Total Payments


36.05


Balance to. Revenue


$128.95


TOWN CLERK'S DEPARTMENT


Appropriation


$3,530.45


Payments:


Town Clerk


$2,055.00


Clerk


726.70


Clerical Assistance


698.75


Extra Clerk to Cover Vacations


50.00


Total Salaries


$3,530.45


Appropriation


$614.50


Payments:


St: tionery and Postage


$155.17


Restoring Vol. 1 & 2 of Town Records


387.00


Surety Bond


7.50


Equipment


4.90


Travel and Dues


59.93


Total Fayments


$614.50


ENGINEERING DEPARTMENT


Appropriation Payments: Town Engineer


$1,315.00


$915.00


1


-39-


Services of Assistant Engineers 229.25


Total Salaries


1,144.25


Balance to Revenue


$170.75


Appropriation, March 23


$185.00


Appropriation, Oct. 14


105.00


$290.00


Payments:


Stationery, Printing, Postage


$72.66


Mileage


101.88


Equipment and Supplies


112.29


Total Payments


286.83


Balance to Revenue


$3.17


PLANNING BOARD


Appropriation


$200.00


No Salary Payments


Balance to Revenue


$200.00


Appropriation


$800.00


No Payments


Balance to Revenue


$800.00


ELECTION AND REGISTRATION


Appropriation


$1,994.50


Transfer from Reserve, Dec. 11


40.00


$2,034.50


Payments:


Registrars


$322.50


Election Officers


920.80


Clerk


100.00


Clerical Assistance


318.15


----


-40-


Listing


372.00


Total Salaries


2,033.45


Balance to Revenue


$1.05


Appropriation


$938.68


Transfer from Reserve, Dec. 11


135.00


$1,073.68


Payments:


Stationery and Postage


$58.53


Printing and Advertising


630.58


Meals


356.91


Auto Hire


11.85


Rent of Hall


12.00


Travel


3.81


Total Payments


$1,073.68


TOWN HOUSE MAINTENANCE


Appropriation


$1,148.00


Payments:


Janitor


1,108.40


Substitute Janitor to Cover Vacation


39,60


Total Salaries


$1,148.00


Appropriation


2,061.00


Payments:


Fuel


$354.16


Light


286.60


Janitor's Supplies


238.43


.mairs


101.31


Dewriters & Stand, Assessors' Room


202.50


airs and Cushions, Assessors' Room


143.50


" pewriter, Accounting Office


129.25


Lighting, Accounting Office


49.02


Chair, Accounting Office


29.32


Other Furnishings


39.87


Telephones


284.56


Care of Machines


52.34


Supplies


18.53


Total Payments


1,929.39


Balance to Revenue


$131.61


41-


TOWN HOUSE REPAIRS


Balance from 1945


$170.88


Appropriation


360.00


$530.88


Payments:


New Floor in Accounting Office


$118.00


Carpentry, Painting in Selectmen's Room


236.46


Other Painting


104.00


Installing New Radiator


45.18


Total Payments 503.64


Balance Remaining


$27.24


OLD HIGH SCHOOL MAINTENANCE


Appropriation


Payments:


Janitor


1,691.17


Substitute Janitor to Cover Vacation


66.56


Total Salaries


1,757.73


Balance to Revenue


$ .44


Appropriation Payments:


$1,595.00


Fuel


$698.94


Gas


35.25


Light


231.88


Janitor's Supplies


96.66


Repairs


69.79


Telephones


127.81


New Lighting, Town Engineer's Office


50.00


Total Payments


1,310.33


Balance to Revenue


$284.67


TOWN HALL MAINTENANCE


$3,786.51


Appropriation


Payments:


$2,225.46


Custodian


1,244.55


Assistant Custodian (9 mos.)


$1,758.17


-42-


Helpers


9.75


Total Salaries


3,479.76


Balance to Revenue


$306.75


Appropriation, March 23


$4,225.00


Appropriation, Oct. 14


1,100.00


Transfer from Reserve, Dec. 11


625 .. 00


$5,950.00


Payments:


Fuel


2,078.52


Gas


178.86


Light and Power


620.98


Janitor's Supplies


488.31


Painting Outside of Building


1,182.00


Repairing & Replacing Ventilators


300.00


Repairs to Heating System


407.55


Water Cooler Tank


68,00


Carpentry


110.88


Wiring


53.19


Repairing Gas Leak


77.11


New Gas Lights


55.45


Paint & Minor Repairs


164.59


Telephone


51.56


Water


20,00


Amplifier


40.00


Pianos Tuned and Repaired


53.00


Total Payments


5,950.00


TOWN HALL REPAIRS


Appropriation, Oct. 14


$3,380.00


No Payments


Balance' Remaining


$3,380.00


POLICE DEPARTMENT


Appropriation


$46,540.44


Transfer from Reserve, May 11


3,962.00


$50,502.44


Payments:


Chief


$3,809.50


Sergeants


8.426.51


-43-


Patrolmen


22,433.23


Special Officers


10,230.14


Clerk


1,379.40


Janitor


664.15


Pension of One Man Retired from Department


1,202.57


Total Salaries 48,145.50


Balance to Reserve


$2,356.94


Appropriation


$5,685.00


Transfer from Reserve, Dec. 11


500.00


$6,185.00


Payments:


Transportation-


Auto and Motorcycle Repairs


$1,027.65


Gasoline and Oil


1,165.89


Auto Insurance


218.20


$2,411.74


Equipment and Repairs-


Photography


$117.34


Signal System


163.75


Radio


127.08


Equipment and Supplies


417.83


Repairs


21.70


Fuel and Lights-


Fuel


$524.17


Gas and Light


373.40


Maintenance of Buildings and Grounds-




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