USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1948 > Part 11
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47 Other Expenses 3,226.26
a. Public Health Nursing b. Smoke Inspection Ass't
48 Inspection
a. School Children 11,741.27
b. Animals 465.85
c. Meat and Provisions 665.50
d. Milk and Vinegar 401.00
e. Shellfish Chlorination
Sanitation
49. Sewer Maintenance and Operation 5,116.23
50. Metropolitan Sewer Maintenance
51. Sewer Construction $4,638.12
52. Refuse and Garbage Col- lection and Disposal 20,933.73
53. Street Cleaning 5,750.00
Other Health and Sanitation
54. Sanitaries and Con- venience Stations 4,548.41
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Nuisance 1,000.00
b. Poison Ivy
Total, Health and Sanitation $82,517.47
$4,638.12
87,155.59
Total forward
$334,760.52
-- 204-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $1,384,614.63
Sources of Receipts Total forward 8d. Highways
80. General $30.00
a. State and County, joint Maintenance
81. Construction
a. State and County, joint Construction $30,000.00
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous Truck and Machinery Rental Sale of Land and Buildings
Total, Highways $30.00 $30,000.00 30,030.00
8e. Charities
87. Infirmary or Town Farm
a. Sale of Produce and Stock
b. Board and Miscel- laneous $3,793.08
88. Reimbursement for Relief
a. From Individuals 1,566.61
b. From Cities and Towns 3,537.38
c. From the State 12,804.42
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 20,035.14
90. Reim. for Old Age Assistance
a. From Individuals b. From Cities and Towns 2,313.87
c. From the State 146,888.82
91. Municipal General Hospitals
92. Miscellaneous
Total Charities $190,939.32 190,939.32
Total forward
$1,605,583.95
-205-
PAYMENTS
Expenses
Outlays Total $334,760.52
1d. Highways
57. General Administration $7,082.46
58. General Highway Expenditures 45,273.66
$2,571.20
59. Construction
33,455.56
60. Sidewalks and Curbing
6,600.00
1,918.37
61. Snow and Ice Removal 25,460.75
62. Sprinkling
a. Water b. Other 1,375.00
63. Lighting
21,407.70
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 3,129.30
b. Traffic Guides and Beacons 353.52
c. All Other
2,861.74
26,250.00
d. Parking Meters
3,166.50
Total, Highways $113,544.13
$67,361.63
180,905.76
le. Charities
65. General Administration $19,673.63
66. Infirmary or Town Farm 11,330.16
67. Outside Relief by City or Town 75,862.08
68. Relief Reimbursed to Cities and Towns 4,865.62
69. Aid to Dependent Children a. Relief by City or Town 71,968.01
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 338,444.38
b. Reimbursed to Cities and Towns 1,329.73
71. Municipal General Hospitals
72. Other Expenses
Total, Charities $523,473.61 523,473.61
Total forward
$1,039,139.89
Objects of Payments Total forward
-206-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
Sources of Receipts
Total forward
$1,605,583.95
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals b. From Cities and Towns $96.25
c. From the State 7,890.06
94. Veterans' Burials
95. War Allowances
Total, Veterans' Services $7,986.31 7,986.31
8g. Schools
96. Tuition, Transportation, State Wards $2,400.44
97. Tuition, Mass. Training Schools 98. Other Tuition 12,098.14
99. Sale of Text Books and Supplies 644.47
100. Miscellaneous
a. Rental School Halls 45.00
b. Sale of School Buildings
c. School Lunches 11,462.69
d. Products of Trade Schools
e. Insurance account of Fire Losses f. All Other 22.25
Total, Schools $26,672.99 26,672.99
8h. Libraries 101. Fines, Rentals, and Sales 102. Miscellaneous Total, Libraries
Total forward
$1,640,243.25
-207-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,039,139.89
1f. Veterans' Services
73. Salaries, Veterans' Services $3,650.00
74. Office Expenses,
Travel, etc.
371.20
75. Veterans' Service District
76. Veterans' Burials 96.00
77. Veterans' Benefits 19,179.69
a. War Allowances
Total, Veterans' Services $23,296.89
23,296.89
1g. Schools
78. General Expenses
a. Administrative Salaries $5,870.00
b. Other General Salaries 8,431.34
c. Other General Expenses 1,588.58
79. Teachers' Salaries
268,067.76
80. Text Books and Supplies 16,533.44
81. Tuition
3,355.21
82. Transportation 22,971.52
83. Support of Truants
84. Janitors' Services 20,561.21
85. Fuel and Light 15,496.19
86. Maintenance, Buildings and Grounds 11,696.32
87. New Buildings
$3,120.75
88 Furniture and Furnishings 741.61
89. Rent
280.00
90. Other Expenses 387.19
a. School Lunches 15,852.13
Total, Schools 1h. Libraries
$391,832.50
$3,120.75
394,953.25
91. Salaries and Wages
$13,694.73
92 Books, Periodicals
4,061.62
93. Binding
94. Fuel and Light
1,547.49
95. Buildings
277.22
96. Other Expenses
616.79
Total, Libraries
$20,197.85
20,197.85
Total forward
$1,477,587.88
-- 208-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays Total
$1,640,243.25
Total forward 8i. Recreation
103.
Parks and Gardens
104. Golf Courses
105.
Playgrounds and
Gymnasia
$6.10
106. Bathhouses and Beaches Including Camping Places 3,995.90
107. Celebrations and Entertainments a. Community Buildings for Recreation
Total, Recreation
$4,002.00
4,002.00
Total forward
$1,644,245.25
-- 209 --
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$1,477,587.88
li. Recreation
97. General Administration
a. Salaries and Wages $3,215.97
b. Other Expenses 1,148.22
98. Parks and Gardens
a. Salaries and Wages 5,201.63
b. Improvements and Additions
c. Other Expenses 1,221.91
d. Metropolitan Park Maintenance
e. State Parks and Reservations 1,263.71
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 5,383.08
b. Improvements and Additions $5,000.00
c. Other Expenses 2,128.80
101. Bathhouses and Beaches
a. Salaries and Wages 5,074.98
b. Improvements and Additions
102.
c. Other Expenses 1,896.87 Celebrations and Entertainments
a. Fourth of July 1,734.16
b. Labor Day
c. Band Concerts
d. Other Holidays 888.06
e. Entertainment of Dis- tinguished Persons 4.00
f. Community Buildings for Recreation
g. Lecture Courses
Total, Recreation
$29,161.39 $5,000.00
34,161.39
Total forward
$1,511,749.27
-210-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $1,644,245.25
Sources of Receipts Total forward
8j. Pensions
108.
Total, Pensions 8k. Unclassified 109. Receipts not previously Recorded a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes
Total, Unclassified
Total forward
$1,644,245.25
-211-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$1,511,749.27
1j. Pensions
103.
Retirement made from :-
a. Police Department $2,213.35
b. Sealer of Weights and Measures Department 927.19
c. Highway Department 1,001.00
d. Park Department 1,279.80
e. School Department 1,813.41
104. Appropriation Paid to Retirement Fund 24,422.15
Total, Pensions $31,656.90
31,656.90
1k. Unclassified
105. Damage to Persons and Property $540.12
106. Memorial Day
535.52
107. Care of Veterans' Graves 67.00
108. City and Town Clocks
321.85
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,538.98
b. Veterans' Memorials 39.50
c. Insurance of Town Property 3,706.75
d. Municipal Advertising 2,176.00
e. All Other 507.12
Total, Unclassified $10,432.84 10,432.84
Total forward $1,553,839.01
-212-
RECEIPTS
Revenue for Offsets to Expenses Outlays Total
Sources of Receipts Total forward
$1,644,245.25
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 $64,631.92
b. Miscellaneous 1,189.85
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,676.25
d. Ferries
e. Herring and Alewife Fisheries 290.00
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels i. Miscellaneous
Total, Public Service Enterprises
$68,788.02
68,788.02
10. CEMETERIES
114. Sale of Lots and Graves $926.94
115. Care of Lots and Graves 3,937.01
116. Care of Endowed Lots (Int. on Funds) 3,879.00
117. Miscellaneous 22.00
Total, Cemeteries
$8,764.95
8,764.95
11. ADMINISTRATION OF TRUST FUNDS 118.
119. 120.
Total, Administration of Trust Funds
Total forward
$1,721,798.22
-213-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,553,839.01
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 $53,008.18
b. Metropolitan Water Maintenance
c. Construction $76,691.19
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 1,192.18
d. Ferries
e. Herring and Alewife Fisheries 98.25
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels
i. Miscellaneous 750.00
Total, Public Service Enterprises $55,048.61 $76,691.19 131,739.80
3. CEMETERIES
115. Maintenance $26,818.23
116. Improvements and Additions $3,619.03
Total, Cemeteries
$26,818.23
$3,619.03
30,437.26
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board
$800.00
118.
119.
Total, Administration of Trust Funds $800.00 800.00
Total forward
$1,716,816.07
-214-
RECEIPTS Revenue for Expenses Indebtedness Total
Sources of Receipts
Total forward
$1,721,798.22
12. INTEREST
121. On Deposits
122. On Deferred Taxes $1,561.39
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 305.87
b. School
7.33
c. Library 40.20
d. Cemetery (General Care)
e. All Other
40.20
127. Miscellaneous
31.59
Total, Interest $1,986.58 1,986.58
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $250,000.00
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
$250.000.00
250,000.00
Total forward
$1,973,784.80
-215-
PAYMENTS
Objects of Payments Total forward
Expenses Indebtedness Total $1,716,816.07
5. INTEREST
120.
Anticipation Revenue
Loans
$812.98
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 840.00
124. Loans, Public Service
Enterprises 1,350.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. State or County Assessment
128. All Other
Total, Interest $3,002.98 3,002.98
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $250,000.00
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 15,000.00
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 $277,000.00 277,000.00
Total forward
$1,996,819.05
-- 216-
RECEIPTS
Sources of Receipts
Non-Revenue Total
Total forward
$1,973,784.80
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
15. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax (Included in General Receipts)
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County $2,290.40
143. All Other
Trust
144. Perpetual Care Funds 6,475.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds
148. Private Trust Funds and Accounts
a. Federal Withholding Taxes 58,037.90
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 30.97
f. Treasurer's Unidentified Cash 7.80
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 3,437.50
Total, Agency, Trust and Investment
$70,279.57
70,279.57
Total forward
$2,044,064.37
-217-
Objects of Payments
Total forward
PAYMENTS
From From
Revenue Non-Revenue Total $1,996,819.05
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
8. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax $66,177.23
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County 2,296.40
143. All Other
Trust
144. Perpetual Care Funds 6,475.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds 3,715.00
148. Private Trust Funds and Accounts
a. Federal Withholding Tax 58,037.90
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 25,000.00
Total, Agency, Trust, and Investment
$161,701.53
161,701.53
Total forward
$2,158,520.58
-218-
RECEIPTS
Sources of Receipts
Temporary Accounts and Cash Balances Total
Total forward
$2,044,064.37
16. REFUNDS
151. Taxes, Current Year a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $2,287.91
156.
Public Service Enterprises
157. Cemeteries
158 Accrued Interest
159. All Other 120.97
Total, Refunds
$2,408.88
2,408.88
17. TRANSFERS
160. Departmental Service Transfers
a. from
b.
from
c. from
d. from
e. from
f. from
g.
from
161.
Transfers from Trust Funds
a.
b. c.
Total, Transfers
18. BALANCES
162.
General
478,247.15
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, Beginning of Year
$478,247.15
478,247.15
Grand Total Receipts and Cash on Hand
$2,524,720.40
-219-
PAYMENTS
Objects of Payments
Temporary Accounts and Cash Balances Total
Total forward
$2,158,520.58
9. REFUNDS
151. Taxes, Current Year $2,072.35
a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes 1,513.52
153. Licenses
2.00
154. Special Assessments
155. General Departments 2,287.91
156. Public Service Enterprises
15.41
157. Cemeteries
158. Accrued Interest
159. All Other 55.00
Total Refunds
$5,946.19
5,946.19
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c. to
d. to
e.
to
f.
to
g. to
161. Transfers from Trust Funds
Total, Transfers
11. BALANCES
$360,253.63
162. General
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, End of Year $360,253.63 360,253.63
Grand Total Payments and Cash on Hand
$2,524,720.40
-221-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SPECIAL SURVEY AND COORDINATING COMMITTEE
Balance from 1947 Payments:
$4,144.72
Engineering Services
$1,000.00
Copies of Report
2.00
Total Payments 1,002.00
Balance Remaining
$3,142.72
EXPENSES OF COMMITTEE RELATIVE TO PASSENGER SERVICE BETWEEN PLYMOUTH AND BOSTON
Balance from 1947 $500.00
Payments:
Old Colony Transportation Committee
300.00
Balance Remaining
$200.00
EXPENSES OF VETERANS' HOUSING COMMITTEE
Appropriation
$50.00
Payments:
Stationery $50.00
SELECTMEN'S DEPARTMENT
Appropriation
$6,433.45
Payments:
$726.00
Other Selectmen
1,452.00
Clerk
3,115.80
Clerical Assistance
1,113.36
Total Salaries
6,407.16
Balance to Revenue
$26.29
Chairman
-222-
Appropriation, March Appropriation from E. and D., Dec.
$1,715.00 250.00
$1,965.00
Payments:
Stationery and Postage
$249.76
Printing and Advertising
1,258.90
Travel and Lunches
268.24
Dues
70.00
Total Payments
1,846.90
Balance to Excess and Deficiency
$118.10
Appropriation for Out-of-State Travel Payments:
$150.00
Travel Expenses
125.77
Balance to Revenue
$24.23
ACCOUNTING DEPARTMENT
Appropriation
$4,645.00
Payments:
Town Accountant
$2,920.00
Clerical Assistance
1,725.00
Total Salaries
$4,645.00
Appropriation
$500.00
Payments:
Stationery, Printing and Postage
$416.77
Travel and Dues
83.23
Total Payments $500.00
TREASURY DEPARTMENT
Appropriation
$4,081.50
Payments:
Town Treasurer
$2,230.00
Clerical Assistance
1,851.50
Total Salaries
$4,081.50
Appropriation
$1,100.00
Transfer from Reserve
100.00
$1,200.00
-223-
Payments: Stationery, Printing and Postage
$935.50
Surety Bond
263.50
Dues
1.00
Total Payments $1,200.00
TAX COLLECTOR'S DEPARTMENT
Appropriation
$5,460.00
Payments:
Tax Collector
$3,470.00
Clerical Assistance
1,956.59
Total Salaries
5,426.59
Balance to Revenue
$33.41
Appropriation
$1,431.25
Payments:
Stationery, Printing and Postage
$916.87
Advertising
93.75
Travel and Dues
19.00
Investigation of Warrants
25.00
Surety Bond
376.25
Total Payments
1,430.87
Balance to Revenue
$ .38
ASSESSORS' DEPARTMENT
Appropriation
$9,480.00
Transfers from Reserve
625.02
$10,105.02
Payments:
Chairman
$2,871.60
Other Assessors
4,676.04
Assistant Assessors
411.68
Clerical Assistance
1,873.60
Abstracting Deeds
272.10
Total Salaries
$10,105.02
Appropriation
$500.00
Transfer from Reserve
300.00
$800.00
-224-
Payments:
Stationery Supplies, Postage
$293.69
Assessors' Expenses
408.62
Assistant Assessors' Expenses
39.55
Equipment
22.76
Typewriter Repairs
11.55
Floral Pillow
20.00
Keys
.70
Total Payments
796.87
Balance to Revenue $3.13
ASSESSORS' PLANS
Appropriation
$2,500.00
Payments:
Services
$1,930.00
Aerial Photographs
570.00
Total Payments
$2,500.00
LAW DEPARTMENT
Appropriation
$1,450.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,350.00
Total Salaries
$1,450.00
Appropriation
$150.00
Payments: Travel, Telephone, Postage, etc.
$12.80
Printing Jury Lists
18.50
Total Payments
31.30
Balance to Revenue
$118.70
--- 225-
TOWN CLERK'S DEPARTMENT
Appropriation Payments: Town Clerk Clerical Assistance
$4,033.00
$2,230.00
1,803.00
Total Salaries
$4,033.00
Appropriation
$250.00
Payments:
Stationery, Printing and Postage
$195.11
Surety Bond
7.50
Travel and Dues
47.39
.
Total Payments $250.00
ENGINEERING DEPARTMENT
Appropriation
Payments:
$1,000.00
Services of Assistant Engineers
384.95
Total Salaries
1,384.95
Balance to Revenue
$15.05
Appropriation Payments:
Stationery, Printing and Postage
$28.50
Equipment and Supplies
57.81
Mileage
112.38
Total Payments 198.69
Balance to Revenue
$1.31
PLANNING BOARD
Appropriation
$50.00
No Payments
Balance to Revenue $50.00
$1,400.00
Town Engineer
$200.00
-226-
ELECTION AND REGISTRATION
Appropriation
$2,778.00
Payments:
Registrars
$330.00
Election Officers
1,401.22
Clerk
100.00
Clerical Assistance
376.84
Listing
418.28
Total Salaries
2,626.34
Balance to Revenue
$151.66
Appropriation
$1,200.00
Transfer from Reserve
179.22
$1,379.22
Payments:
Stationery and Postage
$97.01
Printing Street Lists
ยท 491.00
Other Printing
194.00
Meals
498.21
Auto Hire
87.00
Rent of Hall
12.00
Total Payments $1,379.22
TOWN HOUSE MAINTENANCE
Appropriation
$1,343.50
Payments:
Janitor
$1,293.50
Substitute Janitor
50.00
Total Salaries
$1,343.50
Appropriation
$1,835.00
Transfers from Reserve
275.93
$2,110.93
-227-
Payments:
Fuel
$542.08
Light
263.91
Janitor's Supplies
197.19
Repairs
438.04
Assessors' Cabinets
44.97
Assessors' 7-Drawer File
137.28
Tax Collector's Table and Chair
49.85
Town Clerk's Cabinet
47.81
Supplies
16.53
Telephones
284.57
Care of Machines
69.50
"Herald"
19.20
Total Payments
$2,110.93
TOWN HOUSE REPAIRS
Balance from 1947
$177.05
Payments:
Moving Safes
$123.83
Fixtures and Wiring
53.22
Total Payments
$177.05
OLD HIGH SCHOOL MAINTENANCE
Appropriation
$2,088.31
Payments:
Janitor
$2,009.18
Substitute Janitor
60.00
Total Salaries
2,069.18
Balance to Revenue
$19.13
Appropriation
$1,800.00
Payments:
Fuel
$916.00
Light
227.10
Gas
32.36
Janitor's Supplies
120.61
Repairs
176.04
Telephone
120.91
Total Payments
1,593.02
Balance to Revenue
$206.98
-- 228-
TOWN HALL MAINTENANCE
Appropriation
$5,289.50
Payments:
Custodian
$2,788.80
Assistant Custodian
2,362.50
Extra Help
137.35
Total Salaries
5,288.65
Balance to Revenue
$ .85
Appropriation
$2,500.00
Payments:
Gas
$114.96
Light and Power
816.26
Janitors' Supplies
616.99
Repairs
774.57
Telephones
55.23
Tuning Pianos
30.00
Amplifier
35.00
Water Rates
26.75
Medical Attendance
15.00
Total Payments
2,484.76
Balance to Revenue
$15.24
Appropriation for Fuel
$2,900.00
Payments:
Fuel
2,896.15
Balance to Revenue
$3.85
TOWN HALL REPAIRS
Balance from 1947
$105.00
Payments:
Repairs and Painting
$105.00
STORAGE SPACE IN TOWN HALL
Appropriation from E. and D.
$1,000.00
Payments:
Transfer Files for Town Accountant
$354.40
Checkroom Equipment
85.16
Alterations
536.83
Total Payments
976.39
Balance Remaining
$23.61
-229-
REPAIRS TO VENTILATING SYSTEM IN TOWN HALL
Appropriation from E. and D. Payments: Installing System
$965.00
$965.00
TOWN HALL-INSIDE PAINTING
Transfer from Reserve
$1,000.00
Payments:
Partial Payment on Contract
700.00
Balance Remaining
$300.00
POLICE DEPARTMENT
Appropriation
$59,538.00
Transfer from Reserve
827.32
$60,365.32
Payments:
Chief
$4,020.00
Sergeants
9,378.06
Patrolmen
34,085.12
Special Officers
8,390.21
Clerk
1,591.72
Janitor
665.50
Pensions of Two Men Retired from Dept.
2,213.35
Total Salaries
60,343.96
Balance to Revenue
$21.36
Appropriation
$5,770.00
Transfer from Reserve
750.00
$6,520.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$1,110.69
Gasoline and Oil
1,480.39
Auto Insurance
168.92
$2,760.00
-230-
Equipment and Repairs-
New Equipment and Supplies
$194.09
Repairs
21.50
Signal System
235.55
Radio
375.81
Photography
132.15
959.10
Fuel and Light-
Fuel
$1,012.60
Gas and Light
256.50
1,269.10
Maintenance of Buildings and Grounds-
Repairs
$76.39
Janitor's Supplies
244.68
Swivel Chair, 2 Armchairs
137.50
458.57
General Expenses-
Stationery, Printing, Postage
$476.40
Telephone
292.63
Dues, Travel Expenses
144.53
Lock-Up Expense
26.80
Medical Attendance
46.00
Signs
40.00
Typewriter Repairs
30.00
Parking Meter Expense
16.78
1,073.14
Total Payments 6,519.91
Balance to Revenue
$ .09
Appropriation for Out-of-State Travel
$125.00
Payments:
$125.00
Appropriation for New Car
$1,200.00
Travel Expenses
Payments: 1948 Studebaker Sedan, less trade-in
$1,200.00
-231-
FIRE DEPARTMENT
Appropriation
$71,210.00
Payments:
Chief
$4,020.00
Deputy Chief
3,614.63
Regular Firemen
57,663.87
Callmen-Central Station
4,032.47
Callmen-Manomet
1,348.72
Janitor-North Station
133.10
Total Salaries
70,812.79
Balance to Revenue
$397.21
Appropriation
$8,275.00
Transfers from Reserve
990.00
$9,265.00
Payments:
Equipment and Repairs-
Apparatus
$983.50
Gasoline and Oil
494.04
Hose
50.92
Gas Masks
476.48
Coats and Liners
379.41
Other Equipment for Men
53.06
Fire Alarm
1,502.54
Radio
194.32
Fuel and Light-
Fuel
$1,412.44
Gas and Light
453.05
1,865.49
Maintenance of Buildings and Grounds-
Janitor's Supplies
$341.22
Repairs
405.22
Asphalt Tile Laid
140.00
Venetian Blinds
46.20
Awnings Covered
36.00
Dormitory
205.27
$4,134.27
1,173.91
-232-
Manomet- Rent of Garage Telephone
$300.00 466.91
766.91
Other Expenses-
Printing, Stationery, Postage
$125.31
Telephone
210.22
Freight and Express
6.00
Dues, Travel, Convention Expenses
83.90
Food
94.62
Hydrant Posts
214.51
Typewriter Repairs
24.50
Medical Attendance
24.00
Drivers' Licenses
20.00
Floral Spray
15.00
All Other
2.37
820.43
Total Payments
8,761.01
Balance to Revenue
$503.99
Appropriation for New Hose
$1,300.00
Payments:
1,000' 11/2", 500' 21/2" Hose
1,251.00
Balance to Revenue
$49.00
Appropriation for Out-of-State Travel Payments:
$100.00
Travel Expenses
99.98
Balance to Revenue
$ .02
Appropriation for Station Repairs Payments:
$500.00
Pointing Brick Walls
$242.95
Paint, Lumber, Supplies
257.05
Total Payments
$500.00
Appropriation for Liability Insurance for Trucks
$858.60
Transfer from Reserve
42.82
$901.42
Payments: Premium
$901.42
-233-
INSPECTION OF BUILDINGS
Appropriation
$600.00
Payments:
Salary of Inspector
457.20
Balance to Revenue
$142.80
Appropriation
$35.00
Transfers from Reserve
125.00
$160.00
Payments:
Mileage
$86.16
Forms
34.75
Advertising
20.00
Postage
7.97
Total Payments 148.88
$11.12
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,854.00
Transfer from Reserve
3.19
Payments:
Salary of Sealer
$930.00
Pension of Retired Sealer
927.19
Total Salaries
$1,857.19
Appropriation
$300.00
Payments:
Auto Expense
$171.44
Gasoline and Oil
25.65
Mileage and Travel
60.90
Auto Insurance
30.43
All Other
11.27
Total Payments 299.69
Balance to Revenue
$ .31
Balance to Revenue
$1,857.19
-234-
MOTH SUPPRESSION
Appropriation
$2,046.05
Payments:
Salary of Superintendent
$2,046.05
Appropriation
$5,030.00
Payments:
Labor
$3,378.48
Insurance for Men
204.73
Insecticides
461.73
Tools, Paint, Hardware
22.09
Auto and Sprayer Expense
493.77
Gasoline and Oil
161.96
Helicopter Spraying
196.00
Telephone
79.74
Printing
31.50
Total Payments
$5,030.00
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