USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1947 > Part 11
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b. From Cities and Towns 5,932.58
c. From the State 10,975.18
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 17,192.12
90. Reim. for Old Age Assistance
a. From Individuals .42
b. From Cities and Towns 3,125.91
c. From the State 124,711.01
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $165,997.80 165,997.80
Total forward
$1,548,786.77
-17-
PAYMENTS
Objects of Payments
Expenses
Outlays Total
Total forward
1d. Highways
57. General Administration
$6,348.58
58. General Highway
Expenditures
48,828.23
$3,693.38
59.
Construction
35,831.58
60. Sidewalks and Curbing
6,000.00
2,000.00
61. Snow and Ice Removal
9,735.66
62. Sprinkling
a. Water
b. Other
631.38
63. Lighting
20,454.82
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 1,898.45
b. Traffic Guides and Beacons 445.96
c. All Other 2,742.47
1,250.00
Total Highways $97,085.55
$42,774.96
139,860.51
le. Charities
65. General Administration $18,655.94
$1,480.30
66. Infirmary or Town Farm 12,485.65
67. Outside Relief by
City or Town 63,382.34
68. Relief Reimbursed to Cities and Towns 881.10
69. Aid to Dependent Children
a. Relief by City or Town 52,886.60
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 302,599.44
b. Reimbursed to Cities and Towns 1,632.97
71. Municipal General Hospitals 72. Other Expenses
Total, Charities
$452,524.04
$1,480.30
$454,004.34
Total forward
$921,550.81
$327,685.96
~18-
RECEIPTS
Revenue for Offset to
Expenses Outlays Total $1,548,786.77
Sources of Receipts Total forward
8f. Soldiers' Benefits
93.
State Aid
$290.00
94. Military Aid
270.00
95. Soldiers' Burials
96. · Soldiers Relief
15.00
a. War Allowances
292.50
Total, Soldiers' Benefits $867.50 $867.50
8g. Schools
97. Tuition, Transportation, State Wards $3,516.08
98. Other Tuition
14,080.46
99. Sale of Text Books and Supplies 583.14
100. Miscellaneous
a. Sale of School Lunches 7,963.88
b. School Lunch (Fed. Reimb.) 3,306.80
c. All Other
56.40
Total, Schools $29,506.76 29,506.76
8h. Libraries 101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,579,161.03
-19-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $921,550.81
1f. Soldiers' Benefits
73. Gen. Administration, Vetcrans' Serv. $4,562.72
74. State Aid
75. Military Aid
76. Soldiers' Burials
77. Soldiers' Relief 16,345.43
a. War Allowances
Total, Soldiers' Benefits $20,908.15
20,908.15
1g. Schools
78. General Expenses
a. Administrative Salaries
$5,800.00
b. Other General Salaries
8,038.46
c. Other General Expenses
1,530.44
79. Teachers' Salaries
252,775.61
80. Text Books and Supplies
14,433.07
81. Tuition
2,505.95
82. Transportation
19,569.89
83. Support of Truants
84. Janitors' Services
21,180.01
85. Fuel and Light
10,707.43
86. Maintenance, Buildings and Grounds 22,766.55
87. New Buildings $110.00
88. Furniture and Furnishings
304.90
89. Rent
280.00
90. Other Expenses 15,337.85
Total, Schools
$375,230.16
$110.00
375,340.16
1h. Libraries
91. Salaries and Wages
$13,642.00
92. Books, Periodicals, etc.
3,422.37
93. Binding
94. Fuel and Light
836.35
95. Buildings
371.34
96. Other Expenses
827.63
Total, Libraries
$19,099.69 19,099.69
Total forward
$1,336,898.81
-20-
RECEIPTS
Offset to
Revenue for Expenses Outlays Total $1,579,161.03
Sources of Receipts Total forward 8i. Recreation
103.
Parks and Gardens
104.
Golf Course
105.
Playgrounds and Gymnasia
106.
Bathhouses and Beaches
(Incl. Camp. Places)
$3,610.01
107.
Celebrations and Entertain-
ments
Total Recreation
$3,610.01
3,610.01
Total forward
$1,582,771.04
-- 21-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,336,898.81
li. Recreation
97. General Administration
a. Salaries and Wages $2,819.92
b. Other Expenses 1,071.62
98. Parks and Gardens
a. Salaries and Wages 4,339.08
b. Improvements and Additions
c. Metropolitan Park Main- tenance
d. Other Expenses 638.42
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 5,412.98
b. Improvements and Additions $23.00
c. Other Expenses 2,628.23
101. Bathhouses and Beaches
a. Salaries and Wages 4,519.86
b. Improvements and Additions 745.00
c. Other Expenses 1,825.24
102. Celebrations and Entertainments
a. Fourth of July 1,200.00
b. Labor Day
c. Band Concerts
d. Armistice Day 533.82
e. Thanksgiving Day
167.75
f. Flags and Flagstaffs 274.61
g. Entertaining Governor 21.30
h. Bell Ringing 10.00
Total, Recreation
$25,462.83
$768.00
26,230.83
Total forward
$1,363,129.64
-22-
RECEIPTS
Revenue for Offset to
Expenses Outlays Total $1,582,771.04
Sources of Receipts Total forward 8j. Pensions 108. Total Pensions 8k. Unclassified
109. Receipts not Previously Recorded
a. Sale of Real Estate
1.00
b. Sale of Old Equipment
70.00
c. Insurance from Water Dept. Fires 115.35
Total, Unclassified
$186.35
186.35
Total forward
$1,582,957.39
-23 --
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $1,363,129.64
1j. Pensions
103.
Retirement made from :-
a. Police Department
$1,179.88
b. Sealer of Weights and Measures Department 924.00
c. Highway Department 1,017.60
d. School Department
1,000.00
e. Park Department
763.20
104. Appropriation Paid to Retire- ment Fund 27,222.36
Total Pensions $32,107.04 32,107.04
1k. Unclassified
105. Damages to Persons and Property $25.00
106. Memorial Day 450.00
107. Care of Veterans' Graves 34.00
108. City and Town Clocks
440.56
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,428.49
b. Insurance of Town Property 4,167.59
c. Municipal Advertising 2,219.51
d. Veterans' Quarters 100.00
$6,290.83
e. All Other
1,114.42
Total Unclassified
$10,979.57
$6,290.83
17,270.40
Total forward
$1,412,507.08
-24 --
RECEIPTS
Sources of Receipts Total forward
Revenue for Offset to
Expenses Outlays Total $1,582,957.39
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 $51,713.58
b. Miscellaneous 626.64
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,652.63
d. Ferries
e. Herring and Alewife Fisheries 210.00
f. Municipal Airports
g. Miscellaneous
Total, Public Service Enterprises $55,202.85 $55,202.85
10. CEMETERIES
114.
Sale of Lots and Graves
$1,416.00
115. Care of Lots and Graves 4,007.72
116. Care of Endowed Lots (Int. on Funds) 3,636.19
117. Miscellaneous 65.00
Total, Cemeteries $9,124.91 $9,124.91
11. ADMINISTRATION OF TRUST FUNDS
118
119
120.
Total Administration of Trust Funds
Total forward
$1,647,285.15
-25 .-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $1,412,507.08
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 $51,058.92 $2,233.01
b. Metropolitan Water Maintenance
c. Construction 87,780.35
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 1,888.61
d. Ferries
e. Herring and Alewife Fisheries 2,429.79
f. Municipal Airports
g. Miscellaneous 600.00
Total, Public Service Enterprises $55,977.32 $90,013.36 145,990.68
115. Maintenance
3. CEMETERIES $23,440.57
116. Improvements and Additions $2,534.44
Total, Cemeteries $23,440.57
$2,534.44 25,975.01
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board $900.00
118. 119.
Total, Administration of
Trust Funds
$900.00
900.00
Total forward
$1,585,372.77
-26-
Sources of Receipts Total forward
RECEIPTS Revenue for Expenses Indebtedness Total $1,647,285.15
12. INTEREST
121. On Deposits
122 On Deferred Taxes $1,082.45
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126 On Public Trust Funds
a. Charity 305.86
b. School
7.34
c. Library
40.20
d. Cemetery (General Care)
e. All Other
40.20
127. Miscellaneous 26.86
Total, Interest $1,502.91 1,502.91
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans
129. Other Temporary Loans a. Anticipation Serial Debt.
b. Anticipation Reimburse- ment 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
Total forward
$1,648,788.06
-27-
Objects of Payments Total forward
PAYMENTS
Expenses Indebtedness Total
$1,585,372.77
5. INTEREST
120.
Anticipation Revenue Loans
121.
Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes $1,080.00
124. Loans, Public Service
Enterprises 1,500.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park c. Water
127. State or County Assess-
ments
128.
All Other
Total, Interest $2,580.00 2,580.00
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans
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 Enter- prises 15,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Require- ments
Sewer b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $27,000.00 27,000.00
Total forward
$1,614,952.77
-28-
RECEIPTS
Sources of Receipts
Non-Revenue
Total
Total forward
$1,648,788.06
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 INVESMENT Agency
140.
Taxes
a. State Included in
b. County
General Receipts
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other
Dog Licenses for the County $2,235.00
144. Perpetual Care Funds
Trust 8,625.00
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 65,339.20 b. All Other 956.24
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 27,555.00
Total, Agency Trust and Investment
$104,710.44
104,710.44
Total forward
$1,753,498.50
-29 ---
PAYMENTS
From From
Objects of Payments
Total forward
Revenue Non-Revenue Total $1,614,952.77
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 $19,971.17
b. County 54,657.70
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other Dog Licenses to the County 2,232.00
Trust
144. Perpetual Care Funds 8,625.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income Invested 7,098.00
148. Private Trust Funds and Accounts 65,339.20
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 25,000.00
Total, Agency, Trust, and Investment
$182,923,07
182,923.07
Total forward
$1,797,875.84
-30-
RECEIPTS®
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $1,753,498.50
16. REFUNDS
151.
Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $2,174.67
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159.
All Other
55,95
Total, Refunds $2,230.62 2,230.62
17.
TRANSFERS
160.
Departmental
Total, Transfers
18. BALANCES $524,712.31
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 $524,712.31 524,712.31
Grand Total Receipts and Cash on Hand
$2,280,441.43
-31-
PAYMENTS
Objects of Payments Total forward
Temporary Accounts and Cash Balances Total $1,797,875.84
9. REFUNDS
151. Taxes
$1,099.95
152. Motor Vehicle Excise Taxes 721.66
153. Licenses
26.00
154. Special Assessments
155. General Departments
2,174.67
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159. All Other 296.16
Total, Refunds
$4,318.44
4,318.44
10. TRANSFERS
160. Departmental
Total, Transfers
11. BALANCES $478,247.15
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, End of Year $478,247.15 478,247.15
Grand Total Payments and Cash on Hand $2,280,441.43
4
-33-
SCHEDULE B
* Bonus payments, following each appropriation, are in addition to the salaries and labor payments listed in each department.
77
See Bonus Appropriation on Pages 44 and 45 of this schedule.
Being a detailed statement of each appropriation, showing the additions to and payments from
SPECIAL SURVEY AND COORDINATING COMMITTEE
Balance from 1946
$200.00
Appropriation
5,000.00
$5,200.00
Payments:
Engineering Services
$1,000.00
Stationery and Supplies
55.28
Total Payments 1,055.28
Balance Remaining
$4,144.72
EXPENSES OF COMMITTEE RELATIVE TO PASSENGER SERVICE BETWEEN PLYMOUTH AND BOSTON
Appropriation
$500.00
No Payments
Balance Remaining
$500.00
SELECTMEN'S DEPARTMENT
Appropriation
$5,793.35
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
2,648.95
Clerical Assistance
966.40
Total Salaries
$5,793.35
-34-
* Bonus:
Chairman
$99.83
Other Selectmen
229.62
Clerk
200.00
Clerical Assistance
145.71
Total Bonus
$675.16
Appropriation
$1,140.00
Transfer from Reserve
350.00
$1,490.00
Payments:
Stationery and Postage
289.35
Printing and Advertising
733.85
Travel and Lunches
233.49
Perambulation of Bounds
29.83
Dues
70.00
Total Payments
1,356.52
Balance to Reserve
$133.48
ACCOUNTING DEPARTMENT
Appropriation
$4,068.70
Payments:
Town Accountant
$2,620.00
Clerical Assistance
1,448.70
Total Salaries
$4,068.70
* Bonus:
Town Accountant
$200.00
Clerical Assistance
200.00
Total Bonus
$400.00
Appropriation
$400.00
Payments:
Stationery, Printing and Postage
326.58
Travel and Dues
64.52
Office Equipment
8.19
Total Payments
399.29
Balance to Revenue
$.71
-35-
TREASURY DEPARTMENT
$3,771.23
Appropriation Payments:
Town Treasurer
$2,080.00
Clerical Assistance
1,609.94
Total Salaries
3,689.94
Balance to Revenue
$81.29
Bonus: *
Town Treasurer
100.00
Clerical Assistance
229.66
Total Bonus
$329.66 $1,000.00
Appropriation
Payments:
Stationery, Printing and Postage
$725.00
Surety Bond
253.00
Travel and Dues
22.00
Total Payments $1,000.00
TAX COLLECTOR'S DEPARTMENT
Appropriation
$4,900.30
Payments:
Collector
$3,170.00
Clerical Assistance
1,725.59
Total Salaries 4,895.59
Balance to Revenue
$4.71
Bonus:
Tax Collector
$200.00
Clerical Assistance
206.00
Total Bonus
$406.00
Appropriation
$1,220.00
Payments:
Stationery, Printing and Postage
711.53
Advertising
101.20
Surety Bonds
365.00
-- 36-
Travel and Dues
16.00
Investigation of Warrants
25.00
Total Payments
1,218.73
Balance to Revenue
$1.27
ASSESSORS' DEPARTMENT
Appropriation
$8,317.58
Payments:
Chairman
2,571.60
Other Assessors
4,259.20
Assistant Assessors
236.78
Clerical Assistance
1,017.50
Abstracting Deeds
230.10
Total Salaries 8,315.18
Balance to Revenue
2.40
* Bonus:
Chairman
200.00
Other Assessors
400.00
Assistant Assessors
35.52
Clerical Assistance
152.63
Total Bonus
$788.15
Appropriation
$400.00
Payments:
Stationery, Printing and Postage
$234.81
Assessors' Expenses
115.94
Assistant Assessors' Expenses
20.30
Care of Machines
20.26
Total Payments
$391.31
Balance to Revenue
$8.69
ASSESSORS' PLANS
$2,500.00
Appropriation Payments: Services $2,500.00
-37-
LAW DEPARTMENT
$1,500.00
Appropriation Payments: Salary of Town Counsel
$100.00
Legal Services
1,350.00
Total Salaries
1,450.00
Balance to Revenue
$50.00
Bonus: *
Town Counsel
$200.00
Appropriation Payments:
150.00
Travel, Telephone, Postage, etc.
$31.08
Printing Jury Lists
18.50
Total Payments 49.58
$100.42
TOWN CLERK'S DEPARTMENT
Appropriation
$3,771.23
Payments:
Town Clerk
$2,080.00
Clerical Assistance
1,567.59
Total Salaries
3,647.59
Balance to Revenue
$123.64
Bonus:
Town Clerk
$100.00
Clerical Assistance
229.66
Total Bonus
$329.66
Appropriation
$250.00
Payments:
Stationery, Printing, Postage
$169.31
Advertising
5.88
Surety Bond
7.50
Travel and Dues
67.31
Total Payments
$250.00
Balance to Revenue
-38-
ENGINEERING DEPARTMENT
$1,450.00
Appropriation Payments:
Town Engineer
$1,000.00
Services of Assistant Engineers
111.00
Total Salaries
1,111.00
Balance to Revenue
$339.00
* Bonus:
Town Engineer
$150.00
Appropriation
$275.00
Payments:
Stationery, Printing & Postage
$28.47
Equipment and Supplies
91.30
Adding Machine
69.50
Mileage
83.46
Telephone
.80
Total Payments
273.53
Balance to Revenue
$1.47
PLANNING BOARD
Appropriation
$50.00
No Payments
Balance to Revenue
$50.00
ELECTION AND REGISTRATION
Appropriation
$1,374.79
Transfer from Reserve
262.70
$1,637.49
Payments:
Registrars
$330.00
Election Officers
525.20
Clerk
100.00
Clerical Assistance
330.00
Listing
352.29
Total Salaries $1,637.49
-- 39-
* Bonus:
Registrars
$49.50
Clerical Assistance
49.50
Listing
52.83
Total Bonus
$151.83
Appropriation
$1,000.00
Transfer from Reserve
175.05
$1,175.05
Payments:
Stationery and Postage
$198.45
Printing Street Lists
440.00
Printing Voting Lists
290.00
Meals
207.60
Auto Hire
35.00
Rent of Hall
4.00
Total Payments
$1,175.05
TOWN HOUSE MAINTENANCE
Appropriation
Payments:
Janitor
$1,133.50
Substitute Janitor to Cover Vacation
39.60
Total Salaries
1,173.10
Balance to Revenue
$4.00
* Bonus:
Janitor
$100.00
Appropriation
$1,768.85
Payments:
Fuel
$445.05
Light
254.52
Janitor's Supplies
291.06
Repairs
40.88
Telephones
245.60
Care of Machines
88.61
File and Guides for Treasurer's Office
44.38
Chair for Treasurer's Office
40.75
Adding Machine for Accounting Office
283.50
Other Equipment and Furnishings
18.19
"Herald"
15.95
Total Payments 1,768.49
Balance to Revenue
$.36
$1,177.10
-40-
TOWN HOUSE REPAIRS
Balance from 1946 Appropriation
$27.24 750.00
$777.24
Payments:
$409.00
Outside Painting Tile Flooring Brushes for Polisher
166.97
24.22
Total Payments 600.19
Balance Remaining
$177.05
OLD HIGH SCHOOL MAINTENANCE
Appropriation
$1,819.38
Payments:
Janitor
$1,752.82
Substitute Janitor, to Cover Vacation
66.56
Total Salaries
$1,819.38
* Bonus:
Janitor
$200.00
Appropriation
$1,705.00
Payments:
Fuel
$1,120.56
Light
238.21
Gas
33.15
Janitor's Supplies
78.36
Repairs
97.69
Telephones
86.92
Total Payments 1.654.89
Balance to Revenue
$50.11
TOWN HALL MAINTENANCE
Appropriation
$4,200.35
Payments:
$2,304.35
Custodian
Assistant Custodian
1,896.00
Total Salaries
$4,200.35
-41-
* Bonus:
Custodian
$200.00
Total Bonus
$400.00
$400.00
Appropriation
$5,706.00
Payments:
Fuel
$2,779.06
Gas
109.30
Light and Power
699.28
Janitor's Supplies
440.06
Repairs
855.28
Telephone
53.97
Cigarette Receptacles
57.50
New Polishing Machine
286.89
Hose
34.87
Heater Grates Installed
213.63
Other Equipment
44.32
Amplifier
45.00
Pianos Tuned and Repaired
34.50
Water
20.00
Total Payments
5,673.66
Balance to Revenue $32.34
TOWN HALL REPAIRS
Balance from 1946
$3,380.00
Appropriation
7,925.00
$11,305.00
Payments:
Contract for Roof Repairs
$3,275.00
Waterproofing Auditorium and Stage
5,975.00
Waterproofing Front of Building
1,950.00
Total Payments 11,200.00
Balance Remaining
$105.00
POLICE DEPARTMENT
Appropriation Transfer from Reserve
$51,372.70 276.00
$51,648.70
Payments:
Chief $3,720.00
-42-
Sergeants
8,223.98
26.366 28
Patrolmen Special Officers Clerk
10,099.97
1,384.24
Janitor
665.50
Pension of One Man Retired from Department
1,179.88
Total Salaries
51,639.95
Balance to Reserve
$8.75
Bonus:
Chief
$200.00
Sergeants
600.00
Patrolmen
2,200.00
Special Officers
1,192.25
Clerk
200.00
Janitor
120.68
Total Bonus
$4,512.93
Appropriation
$4,940.00
Transfer from Reserve
550.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$775.32
Gasoline and Oil
1,405.80
Auto Insurance
181.08
Tires and Tubes
164.92
Equipment and Repairs-
Handcuffs, Holsters, Billies
$140.21
Shoulder Patches
77.00
New Typewriter
139.50
Other Equipment and Supplies
177.60
Photography
201.53
Repairs
41.85
Signal System
20.73
Radio
213.84
$1,012.26
Fuel and Light-
Fuel
$574.10
Gas and Light
316.52
$890.62
Maintenance of Buildings and Grounds -- Repairs $60.51
$5,490.00
$2,527.12
-- 43 --
Janitor's Supplies
241.02
$301.53
General Expenses-
Stationery, Printing, Postage
$265.67
Telephone
326.77
Dues, Travel Expenses
102.00
Medical Attendance
53.00
All Other
9.93
$757.37
Total Payments
5,488.90
Balance to Reserve
$1.10
Appropriation for Out-of-State Travel Payments:
$100.00
Travel Expenses
71.50
Balance to Revenue
$28.50
FIRE DEPARTMENT
Appropriation
$62,495.76
Payments:
Chief
$3,720.00
Assistant Chief
3,080.48
Regular Firemen
50,017.93
Callmen
4,085.89
Other Employees
136.82
Total Salaries 61,041.12
Balance to Revenue
$1,454.64
Bonus:
Chief
$200.00
Assistant Chief
200.00
Regular Firemen
4,137.22
Callmen
524.80
Total Bonus
$5,062.02
Appropriation
$7.021.70
Payments:
Equipment and Repairs-
Apparatus
$1,254.04
Portable Pump
285.00
Winch
190.00
Supplies
13.26
-44-
Gasoline and Oil Hose
512.08
54.93
Equipment for Men
411.82
Fire Alarm Radio
217.15
Fuel and Light-
Fuel
$1,221.60
Gas and Light
480.77
Wiring, Lamps, etc.
15.25
Maintenance of Buildings and Grounds-
Janitor's Supplies
$277.45
Repairs
375.60
Tile and Linoleum
216.00
Beds, Mattresses & Springs
307.50
Other Furnishings
63.52
Dormitory
209.92
$1,449.99
Other Expenses-
Printing, Stationery, Postage
$190.81
Telephone
229.00
Freight and Express
10.14
Dues, Travel, Convention Expenses
97.75
Food
64.48
First Aid Supplies
25.08
Barometer and Thermometer
24.00
All Other
22.23
$663.49
Total Payments 7,009.89
Balance to Revenue
$11.81
Appropriation for Out-of-State Travel
$150.00
Transfer from Reserve
119.10
$269.10
Payments:
Travel Expense
175.00
Balance to Reserve
$94.10
Appropriation for Liability Insurance for Trucks
$1,190.84
Payments:
Premium
858.60
Balance to Revenue $332.24
240.51
$3,178.79
$1,717.62
-45 --
Appropriation for New Hose Payments: 500' - 21/2", 1,000' - 11/2" Hose
$1,610.00
$1,610.00
FIRE PROTECTION AT MANOMET
Appropriation
$2,500.00
Payments:
Salaries ---
Callmen
$893.23
Other Expenses-
Apparatus
$799.29
Rubber Coats
100.00
3 Sirens
300.00
Badges and Mitts
61.00
Storage of Truck (8 months)
200.00
Wiring
57.72
Food
14.60
Telephone
55.22
All Other
6.20
1,594.03
Total Payments 2,487.26
Balance to Revenue
$12.74
Bonus:
Callmen
$139.83
INSPECTION OF BUILDINGS
Appropriation
$173.80
Payments:
Salary of Inspector
$173.80
Appropriation
$25.00
Payments:
Application Forms
$20.00
Postage
5.00
Total Payments $25.00
SEALING OF WEIGHTS AND MEASURES
Appropriation Payments:
$1,754.00
Salary of Sealer
$830.00
-46-
Pension of Retired Sealer
924.00
Total Salaries
Appropriation
Payments:
Stationery, Advertising
$20.84
Equipment
39.95
Auto Expense
98.45
Gasoline and Oil
22.11
Mileage, Travel and Dues
67.20
Telephone
1.80
Total Payments
250.35
Balance to Revenue
$49.65
MOTH SUPPRESSION
Appropriation
$1,820.00
Payments:
Salary of Superintendent
1,815.75
Balance to Revenue
$4.25
Appropriation
$4,525.00
Payments:
Labor
$2,924.34
Insurance for Men
270.75
Insecticides
666.55
Tools, Paint, Hardware
35.82
Auto and Sprayer Expense
254.67
Gasoline and Oil
223.58
Telephone
57.57
Use of Boat
20.00
Building Repairs
38.18
Stationery and Printing
23.33
Medical Attendance
9.00
Total Payments
$4,523.79
Balance to Revenue
$1.21
* Bonus:
Superintendent
$100.00
Labor
400.00
Total Bonus
$500.00
$1,754.00 $300.00
-47-
Appropriation for Addition to Building Payments:
$1,000.00
Contract
$1,000.00
TREE WARDEN'S DEPARTMENT
Appropriation
$910.00
Payments:
Salary of Superintendent (Tree Warden)
$910.00
Appropriation Payments:
$4,010.00
Labor
$3,299.36
Insurance for Men
270.74
Insecticides
85.34
Tools, Paint, Hardware
56.18
Auto and Sprayer Expense
88.70
Gasoline and Oil
97.63
Travel Expenses, Dues
21.00
Telephone
31.20
Trees
33.50
All Other
26.35
Total Payments
$4,010.00
Bonus:
Superintendent
$100.00
Labor
400.00
Total Bonus
$500.00
MEMORIAL TREES
Balance from 1946
$175.00
No Payments
Balance Remaining
$175.00
FOREST WARDEN'S DEPARTMENT
Appropriation
$640.00
Payments:
Warden
$300.00
Janitor, South Street
132.96
Clerk
100.00
Tower Duty
36.00
Total Salaries
568.96
Balance to Revenue
$71.04
-48-
$ Bonus:
Janitor, South Street
Appropriation for Forest Fire Payrolls Payments:
Forest Fire Payrolls
1,181.50
Balance to Revenue Appropriation
$818.50
$2,860.00
Payments:
Equipment and Supplies-
Maintenance and Repairs
$549.76
Portable Pump
285.00
Tires and Tubes
275.62
Hose
249.96
Dungarees
53.15
Tools and Batteries
50.38
Storage of Truck
96.00
Gasoline and Oil
139.43
Radio
138.80
Supplies
33.53
$1,871.63
South Street Station --
Fuel
$196.25
Light
34.23
Outside Painting, South Street
and Central Stations
311.02
Painting Second Floor
89.29
Installing Gas Lights, Changing
Radiators
66.48
Wiring and Fixtures
33.97
Janitor's Supplies
54.94
All Other
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