Town annual report of Plymouth, MA 1952, Part 2

Author:
Publication date: 1952
Publisher: Town of Plymouth
Number of Pages: 362


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1952 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Tax Collector:


10


5,692.00


6,166.00


Salaries


5,975.00


11


2,041.38


2,044.25


Other Expenses Assessors:


2,044.00


12


14,265.28


15,764.50


Salaries


15,261.75


13


454.36


500.00


Mileage and Travel


500.00


14


984.69


1,142.53


Other Expenses Law:


1,118.00


15


2,100.00


2,700.00


Salaries


2,700.00


16


88.45


100.00


Other Expenses


100.00


Town Clerk:


17


4,250.50


4,694.00


Salaries


4,571.25


18


228.09


243.75


244.00


19


1,868.00


2,366.00


Salaries


2,366.00


20


361.43


340.00


Other Expenses Election and Registration:


340.00


21


2,042.43


3,438.50


Salaries


3,438.00


22


1,446.35


1,656.35


Other Expenses


1,656.00


Planning Board:


23


401.71


1,000.00


Expenses


1,000.00


Town House Maintenance:


24


2,731.00


2,863.00


Salaries


2,863.00


25


860.60


589.40


Equipment


579.40


26


2,450.00


Repairs


1,050.00


27


2,036.93


2,314.50


Other Expenses


2,165.00


28


2,321.00


2,565.00


Salaries


2,565.00


29


1,519.55


1,960.00


Other Expenses


1,845.00


Town Hall Maintenance:


30


5,715.00


6,021.00


Salaries


6,021.00


31


2,000.00


2,000.00


Fuel


2,000.00


32


3,069.34


3,220.00


Other Expenses


2,370.00


$89,675.28


Total General Government $86,085.65


PROTECTION OF PERSONS AND PROPERTY 11.9% of total


Police:


33


$79,143.02


$84,700.16


Salaries


$84,700.00


34


150.00


Out-of-State Travel


35


7,098.65


6,725.00


Other Expenses


6,725.00


Old High School Maintenance:


Other Expenses Town Engineer:


-19-


Item No.


Expended In 1951


Requested In 1952


Recommended for 1952


Fire:


36


84,171.93


87,934.60


Salaries


87,935.00


37


902.55


902.55


Liability Insurance on Trucks 902.55


38


125.00


Out-of-State Travel


125.00


39


1,775.00


750.00


New Hose


750.00


40


6,925.90


8,150.00


Other Expenses Building Inspector :


8,150.00


41


1,500.00


2,940.00


Salary


2,940.00


42


359.43


950.00


Other Expenses 950.00


Zoning Board of Appeals:


43


198.86


500.00


Expenses 500.00


Sealer of Weights and Measures:


44


1,975.00


2,000.00


Salaries


2,000.00


45


210.58


275.00


Other Expenses Insect Pest Control:


275.00


46


2,274.00


2,388.00


Salary


2,388.00


47


5,288.87


5,675.00


Other Expenses


5,675.00


Tree Warden:


48


1,507.00


1,582.00


Salary


1,582.00


49


5,764.14


6,900.00


6,900.00


50


964.90


2,100.00


Forest Fire Payrolls


2,100.00


51


656.40


682.00


Liability Insurance on Trucks 656.40


52


1,132.04


1,510.00


Other Expenses


1,510.00


South Street Station Maintenance:


53


575.00


New Oil Burner


575.00


54


326.65


275.00


Fuel


275.00


55


163.35


300.00


Other Expenses


290.00


Public Safety Commission:


56


875.00


Expenses Inland Fisheries:


875.00


57


300.00


300.00


Expenses


300.00


Dog Officer:


58


1,300.00


1,365.00


Salary 1,365.00


59


374.79


400.00


Other Expenses


400.00


$221,029.31


Total Protection of Persons and Property


$220,843.95


HEALTH AND SANITATION - 3.1% of total


Health:


60


$10,872.00


$15,334.00


Salaries


$15,334.00


61


13,465.48


6,262.00


Other Expenses Sewers:


6,762.00


62


6,224.00


7,580.00


Expenses Drainage:


7,330.00


63


2,393.00


Expenses


1,420.00


Garbage Collection:


64


18,808.37


19,889.20


Expenses


19,889.00


Street Cleaning:


65


2,460.00


2,574.00


Expenses


2,574.00


.


Other Expenses Forest Warden:


-20-


Item No.


Expended In 1951


Requested In 1952


Recommended for 1952


Public Sanitaries:


66


3,408.73


3,557.50


Salaries


3,548.00


67


533.92


725.00


Other Expenses


525.00


$58,314.70


Total Health and Sanitation


$57,382.00


HIGHWAY - 7.8% of total


Roads and Bridges:


68


$6,569.40


$9,833.40


Salaries


$9,833.40


69


76.92


2,000.00


Fences


2,000.00


70


41,574.59


41,999.88


Other Expenses


42,000.00


Other:


71


6,248.00


6,477.00


Repairing Hard-Surfaced Streets


6,477.00


72


22,565.03


28,951.00


Hwy. Const. & Reconst.


15,700.00


73


499.98


500.00


Setting Boundary Stones


500.00


74


7,463.00


7,943.00


Sidewalks


7,943.00


75


2,586.45


2,500.00


Granolithic Sidewalks & Curbings


2,000.00


76


3,800.00


South Street Curbing


3,800.00


77


10,000.00


20,000.00


Snow and Ice Removal


20,000.00


78


1,500.00


1,500.00


Street Sprinkling


1,500.00


79


22,842.61


25,461.00


Street Lighting


24,500.00


80


476.82


485.00


Traffic Lighting


485.00


81


3,178.21


3,649.00


Traffic Signs, Painting, etc. Harbor Master:


3,400.00


82


2,947.00


3,278.00


Salary


3,278.00


83


495.07


1,476.00


Other Expenses


1,417.00


$159,853.28


Total Highway


$144,833.40


CHARITIES


- 27.3% of total


Public Welfare:


84


$5,636.00


$8,487.00


Salaries


$8,487.00


85


93,262.55


109,550.00


Other Expenses


103,350.00


Town Infirmary:


86


3,577.95


3,946.89


Salaries


3,947.00


87


6,302.91


7,250.00


Other Expenses


7,250.00


Disability Assistance:


88


1,037.05


19,000.00


Assistance


19,000.00


Aid to Dependent Children:


89


63,833.58


80,913.97


Assistance


80,000.00


90


3,861.63


14,958.61


Salaries


11,350.00


91


1,681.42


3,115.00


Administration


2,833.00


92


272,162.98


271,812.19


Assistance


271,812.00


$519,033.66 Total Charities


$508,029.00


VETERANS' BENEFITS - 1.8% of total


Veterans' Services:


93


$3,983.00


$3,983.00


Salaries


$4,181.00


94


253.83


275.00


Other Expenses


275.00


Veterans' Benefits:


95


27,166.72


30,000.00


Assistance


30,000.00


$34,258.00


Total Veterans' Benefits


$34,456.00


Old Age Assistance:


-21-


SCHOOLS - 29.5% of total


Item


Expended In 1951


Requested In 1952


Recommended for 1952


96


$407,641.61


$454,742.00


Salaries


$445,746.00


97


135.30


Teachers' Retirement Fund


135.30


98


1,310.52


1,375.00


General Administration


1,375.00


99


20,437.86


22,950.00


Expenses of Instruction


22,550.00


100


3,592.38


4,409.00


Tuition


4,409.00


101


16,643.66


21,000.00


Fuel and Light


21,000.00


102


12,124.19


12,350.00


Maint. Buildings & Grounds


12,000.00


103


39.50


900.00


Desks and Chairs


900.00


104


2,567.13


2,650.00


Other Furniture & Furnishings


2,450.00


105


1,298.40


1,400.00


Medical Inspection


1,400.00


106


446.37


500.00


Diplomas & Graduation


500.00


107


28,728.75


30,615.00


Transportation


30,615.00


108


2,250.00


3,000.00


Athletic Fund


3,000.00


New Manomet School Maintenance:


109


2,055.32


Salaries-Additional


2,055.32


110


....


1,292.50


Other Expenses-Additional


1,290.00


$559,374.12


Total Schools


$549,425.62


RECREATION -- 1.8% of total Parks, Playgrounds & Bathing Beaches:


111


$11,713.03


$13,188.65


Salaries


$12,473.00


112


17,756.67


18,682.00


Other Expenses


18,482.00


113


3,400.00


Beach Park Repairs


3,400.00


$35,270.65


Total Recreation


$34,355.00


PENSIONS - 1.5% of total


114


$1,107.08


$2,039.21 Pensions for Town Laborers


$2,039.21


Cont. Retirement System :


115


24,887.00


25,648.00


Pension Fund


25,648.00


116


51.09


202.60


Military Service Fund


202.60


117


13.76


Workmen's Comp. Credit


13.76


118


672.00


672.00


Expense Fund-Salaries


672.00


119


151.80


100.00


Expense Fund-


Other Expenses


100.00


$28,675.57


Total Pensions


$28,675.57


UNCLASSIFIED - 1.1% of total


120


$6,233.30


$6,700.51


Insurance of Town Property


$6,700.51


121


5,742.36


8,223.30


Workmen's Comp. & Liab. Ins.


8,223.30


122


250.00


250.00


Sexton


250.00


123


856.50


1,000.00


Personal Damage Claims Miscellaneous Account:


1,000.00


124


467.00


477.00


Salaries


477.00


125


3,612.36


3,649.25


Other Expenses


3,649.25


$20,300.06


Total Unclassified


$20,300.06


No.


-- 22-


PUBLIC SERVICE ENTERPRISES - 4.0% of total


Item No.


Expended In 1951


Requested In 1952


Recommended for 1952


126


$22,327.34


$24,009.50


Salaries


$23,957.00


127


36,980.50


39,331.00


Other Expenses-Maintenance 38,939.00


128


1,203.92


2,500.00


Emergency


2,500.00


129


6,762.18


7,000.00


Regular Construction Other:


7,000.00


130


247.13


350.00


Town Wharf Maintenance


300.00


131


350.00


Rebuilding Agawam Fishway


350.00


132


25.55


400.00


Plymouth Airport Maintenance


133


800.00


850.00


Town Forest


850.00


$74,790.50


Total Public Service


Enterprises


$73,926.00


CEMETERIES - 1.4% of total


O.G. & V.H. Cemeteries:


134


$7,030.00


$7,382.00


Salaries


$7,382.00


135


10,284.42


11,470.00


Other Expenses


11,470.00


136


. .


1,000.00


Fill for Addition


1,000.00


Other Cemeteries:


137


3,195.72


3,300.00


Burial Hill


3,300.00


138


2,490.82


2,610.00


Outlying Cemeteries


2,610.00


$25,762.00


Total Cemeteries


$25,762.00


TOWN DEBT AND INTEREST - 4.2% of total


139


$71,649.08


$77,500.00 Town Debt and Interest


$77,500.00


$1,903,837.13 Total Article 7


$1,861,574.25


SPECIAL ARTICLES


Article No.


Requested


Recommended


8. Plymouth Public Library


$19,270.30


$19,268.50


9. Loring Library


5,675.50


5,675.50


10. Manomet Library


1,255.00


1,255.00


11. Memorial Day


600.00


600.00


12. July Fourth


950.00


950.00


13. Armistice Day


350.00


350.00


14. Thanksgiving Day


600.00


600.00


15. Old Home Day


500.00


16. County Aid to Agriculture


150.00


150.00


18. Reserve Account


15,000.00


15,000.00


19. Chapter 90 Maint. & Const.


29,000.00


29,000.00


20. District Nurses


4,400.00


4,400.00


21. New Town Wharf and Dredging


36,050.00


....


23. Conventions and Entertainment of Distinguished Guests


1,500.00


250.00


24. Municipal Advertising


5,000.00


5,000.00


25. Parking Meter Expenses


165.00


165.00


Water:


-23-


Article No.


Requested


Recommended


26. New Street-Billington Street


100.00


100.00


27. New Street-Hall Street Extension


100.00


100.00


28. New Street-Standish Court


100.00


100.00


29. New Street-Gould Road


100.00


100.00


30. Land Damages-County Layout Summer Street


711.00


711.00


31. New Streets-Cape Cod Ave., etc.


500.00


32. Land Damages-Parting Ways Road & By-Pass


22.00


22.00


33. Purchase of Land-Taylor Ave.


?


34. New Tractor for Highway Dept.


4,780.00


35. New Garage for Highway Dept.


2,500.00


36. Manters Point Foot-Bridge


965.00


965.00


37. Sewer Const .- Olmsted Terrace


2,500.00


2,500.00


38. Plymouth Airport


7,620.00


39. Retaining Wall & Riprap at Eel River


3,500.00


40.


New Floor for Memorial Building


5,680.00


5,680.00


41. Portable Floor for Memorial Building


?


42. Historical Signs


1,000.00


43. Mosquito Control


750.00


750.00


44. Green Head Fly Control


800.00


45. New Truck for Insect Pest Control


2,000.00


2,000.00


46. New Car for Tree Warden


1,450.00


47. Pruning Deadwood


1,000.00


1,000.00


53. New Street-Wellington Road


250.00


250.00


54. Painting at Hedge School


2,000.00


2,000.00


55. Improvement of Playground Area- Jr .- Sr. High School


4,000.00


4,000.00


56. Junior-Senior High School Repairs


16,000.00


16,000.00


57. Converting Old High School into Town Office Building


?


58. Water Const. Loan-Manomet Heights


25,500.00


25,500.00


59.


Water Const. Loan-Cape Cod Ave., etc.


32,500.00


60. New Truck for Water Dept.


1,200.00


1,200.00


61. New Well near Lout Pond


15,000.00


62.


Chain Link Fence-Nelson St. Playground


925.00


...


63. Chain Link Fence-Beach Park


330.00


64. New Truck for Park Dept.


2,000.00


2,000.00


(Article 7, Item 112, to be increased by $500)


65. New Toilet Bldg .- Indian Reservation


3,500.00


3,500.00


66. Standish Ave. Playground Improvements ..


29,000.00


.....


67. Hard-Surfacing Entrance to Stephens Field


750.00


68. New Street-Magoni Terrace


200.00


200.00


....


-24-


Article No.


Requested


Recommended


69. Central Fire Station Repairs


8,500.00


8,500.00


70. New Car for Health Dept .- Sealer (Article 7, Item 61, to be reduced by $300)


1,950.00


1,950.00


71. Two New Cars for Police Dept.


2,500.00


2,500.00


72. Repairs to Police Signal System (Article 7, Item 35, to be reduced by $500 if Article 73 is passed)


1,450.00


1,450.00


74. New Car for Public Welfare Dept.


925.00


925.00


(Article 7, Item 91, to be reduced by $350)


75. O. G. and V. H. Cemeteries Improvement .


2,000.00


2,000.00


76. Town Infirmary Roof Repairs (Article 7, Item 87, to be reduced by $350)


2,250.00


1,865.50


77. New Refrig. Unit for Town Infirmary


450.00


450.00


78. Assessors' Plans


7,500.00


7,500.00


79. Topographic Survey of Plymouth Beach


1,500.00


1,500.00


81. Chapter 781, Acts of 1951-Acceptance


300.00


300.00


86. Planning Board of Appeals


?


89. Hard-Surfacing Memorial Bldg. Park. Area


7,000.00


90. Purchase of Land on School Street for Off-Street Parking


?


......


93. Hard-Surfacing Long Pond Road


2,200.00


94. 56-hour Week for Firemen


8,538.75


8,538.75


100. Committee to Study Plymouth Harbor and Waterfront Facilities


500.00


500.00


Total of Special Articles Recommended


$189,321.25


Total of Article 7 Recommended, less reductions


noted above


1,860,574.25


GRAND TOTAL $2,049,895.50


Voted: That the Town raise and appropriate the sum of $1,869,663.54 to defray the expenses of the Town and for other purposes, as listed in the printed recommendations of the Advisory and Finance Committee with amendments as noted:


Personnel Board Expenses


$100.00


Printing and Publishing By-Laws


2,000.00


Selectmen, Salaries


7,187.00


Other Expenses 2,045.00


Town Accountant, Salaries


5,820.00


Other Expenses 500.00


-25-


Town Treasurer, Salaries


4,571.25


Tax Title Expenses


46.00


Other Expenses 1,044.00


Tax Collector, Salaries


5,975.00


Other Expenses


2,044.00


Assessors, Salaries


15,261.75


Mileage and Travel


500.00


Other Expenses


1,118.00


Law, Salaries


2,700.00


Other Expenses


100.00


Town Clerk, Salaries


4,571.25


Other Expenses


244.00


Town Engineer, Salaries


2,366.00


Other Expenses


340.00


Election and Registration, Salaries Other Expenses


1,656.00


Planning Board, Expenses


1,000.00


Town House Maintenance, Salaries


2,863.00


Equipment


579.40


Repairs


1,050.00


Other Expenses


2,165.00


Old High School Maintenance, Salaries


2.565.00


Other Expenses


1,845.00


Town Hall Maintenance, Salaries


6,021.00


Fuel


2,000.00


Other Expenses


2,370.00


Police. Salaries


84,700.00


Other Expenses


6,725.00


Fire. Salaries


87.935.00


Liability Insurance on Trucks (Amended)


1,241.36


Out-of-State Travel


125.00


New Hose


750.00


Other Expenses


8.150.00


Building Inspector, Salary


2,940.00


Other Expenses


950.00


Zoning Board of Appeals, Expenses


500.00


Sealer of Weights and Measures, Salaries


2.000.00


Other Expenses


275.00


Insect Pest Control, Salary


2.388.00


Other Expenses


5,675.00


1.582.00


Tree Warden, Salary Other Expenses


6,900.00


Forest Warden, Forest Fire Payrolls


2.100.00


Liability Insurance on Trucks (Amended)


902.88


Other Expenses


1,510.00


3,438.00


-26-


South St. Station Maintenance, New Oil Burner Fuel


275.00


Other Expenses


290.00


Public Safety Commission, Expenses


875.00


Inland Fisheries, Expenses


300.00


Dog Officer, Salary


1,365.00


Other Expenses (Amended)


500.00


Health, Salaries


15,334.00


Other Expenses


6,762.00


Sewers, Expenses


7,330.00


Drainage, Expenses


1,420.00


Garbage Collection, Expenses


19,889.00


Street Cleaning, Expenses


2.574.00


Public Sanitaries, Salaries


3,548.00


Other Expenses


525.00


Roads and Bridges, Salaries


9,833.40


Fences


2,000.00


Other Expenses


42,000.00


Repairing Hard-Surfaced Streets


6,477.00


Highway Const. and Reconst. (Amended)


18,750.00


Setting Boundary Stones


500.00


Sidewalks


7,943.00


Granolithic Sidewalks and Curbings


2,000.00


South Street Curbing


3,800.00


Snow and Ice Removal


20,000.00


Street Sprinkling


1,500.00


Street Lighting


24,500.00


Traffic Lighting


485.00


Traffic Signs, Painting, etc.


3,400.00


Harbor Master, Salary


3.278.00


Other Expenses


1,417.00


Public Welfare, Salaries Other Expenses


103,350.00


Town Infirmary, Salaries


3.947.00


Other Expenses


7,250.00


Disability Assistance, Assistance


19,000.00


Aid to Dependent Children, Assistance


80,000.00


Old Age Assistance, Salaries


11,350.00


Administration


2,833.00


Assistance


271,812.00


Veterans' Services, Salaries


4,181.00


Other Expenses


275.00


Veterans' Benefits, Assistance


30,000.00


Schools, Salaries (Amended)


449,900.00


Teachers' Retirement Fund


135.30


575.00


8.487.00


-27-


General Administration


1,375.00


Expenses of Instruction


22,550.00


Tuition 4,409.00


Fuel and Light


21,000.00


Maint. Buildings and Grounds


12,000.00


Desks and Chairs


900.00


Other Furniture and Furnishings


2,450.00


Medical Inspection


1,400.00


Diplomas and Graduation


500.00


Transportation


30,615.00


Athletic Fund


3,000.00


New Manomet School Maint., Salaries, Addt'l


2.055.32


Other Expenses, Addt'l


1,290.00


Parks, Playgrounds, Bathing Beaches, Salaries Other Expenses (Amended)


18.682.00


Beach Park Repairs


3,400.00


Pensions for Town Laborers


2,039.21


Cont. Retirement System, Pension Fund


25,648.00


Military Service Fund


202.60


Workmen's Compensation Credit


13.76


Expense Fund, Salaries Expense Fund, Other Expenses


100.00


Insurance on Town Property


6,700.51


Workmen's Comp. and Liability Insurance


8.223.30


Sexton


250.00


Personal Damage Claims


1,000.00


Miscellaneous Account, Salaries


477.00


Other Expenses


3,649.25


Water, Salaries


23,957.00


Other Expenses, Maintenance


38,969.00


Emergency


2,500.00


Regular Construction


7,000.00


Town Wharf Maintenance


300.00


Rebuilding Agawam Fishway


350.00


Town Forest


850.00


O. G. and V. H. Cemeteries, Salaries Other Expenses


7,382.00


11,470.00


Fill for Addition


1,000.00


Other Cemeteries, Burial Hill


3,300.00


Outlying Cemeteries


2,610.00


Town Debt and Interest


77,500.00


$1,869,663.54


672.00


12,473.00


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Article 8. To take such action as the Town shall see fit in aid of the Plymouth Public Library.


The Committee recommends an appropriation of $19,268.50, including the Dog Tax of $2,102.47, of which appropriation $14,523.50 shall be for Salaries and $4,745 for Other Ex- penses.


Voted: That the Town raise and appropriate the sum of $19,268.50 including the dog tax of $2,102.47, in aid of the Plymouth Public Library, of which $14,523.50 shall be for Salaries, retroactive to January 1, 1952, and $4,745 for Other Expenses.


Article 9. To see if the Town will appropriate the sum of Five Thousand, Six Hundred and Seventy-Five Dollars and Fifty Cents ($5,675.50), to be expended by the Plymouth Public Library for the Loring Library.


The Committee recommends an appropriation of $5,675.50.


Voted: That the Town raise and appropriate the sum of $5,675.50 to be expended by the Plymouth Public Library for the Loring Library.


Article 10. To see if the Town will appropriate a sum not exceeding Twelve Hundred and Fifty-five Dollars ($1,255) in aid of the Manomet Public Library.


The Committee recommends an appropriation of $1,255.


Voted: That the Town raise and appropriate the sum of $1,255 in aid of the Manomet Public Library.


Article 11. To see if the Town will appropriate a sum not exceeding Six Hundred Dollars ($600) for the observance of Memorial Day; said appropriation to be expended under the direction of the Board of Selectmen.


The Committee recommends an appropriation of $600.


Voted: That the Town raise and appropriate the sum of $600 for the observance of Memorial Day, to be expended under the direction of the Board of Selectmen.


Article 12. To see if the Town will appropriate the sum of Nine Hundred and Fifty Dollars ($950) for the annual observance of July 4th, and that the sum of One Hundred and Fifty Dollars ($150) of that amount be expended in said observance for the sponsoring of children's sports and One Hundred Dollars ($100) for a bonfire; the whole to be expend- ed under the direction of the Board of Selectmen.


The Committee recommends an appropriation of $950.


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Voted: That the Town raise and appropriate the sum of $950 for the observance of July Fourth, to be expended under the direction of the Board of Selectmen, $150 of this amount to be expended for the sponsoring of children's sports and $100 for bonfire expenses.


Article 13. To see if the Town will appropriate a sum not exceeding Three Hundred and Fifty Dollars ($350) for the observance of Armistice Day; said appropriation to be spent under the direction of the Board of Selectmen.


The Committee recommends an appropriation of $350.


Voted: That the Town raise and appropriate the sum of $350 for the observance of Armistice Day, to be expended under the direction of the Board of Selectmen.


Article 14. To see if the Town will vote to raise and ap- propriate the sum of Six Hundred Dollars ($600) for the observance of Thanksgiving Day; to be expended under the direction of the Board of Selectmen.


The Committee recommends an appropriation of $600.


Voted: That the Town raise and appropriate the sum of $600 for the observance of Thanksgiving Day, to be expended under the direction of the Board of Selectmen.


Article 15. To see what action the Town will take in regards to a public observance of Old Home Day, and make an appropriation therefor. (By Petition)


The Committee recommends no action.


Mr. Robert M. Briggs moved: That the Town take no action under Article 15.


Mr. Walter B. Haskell moved to amend the motion of the Finance Committee by substituting the following: That the Town appropriate the sum of Five Hundred Dollars ($500.00) for a public observance of Old Home Day to be designated in this instance as Indian Day, said appropriation to be spent under the direction of the Plymouth Board of Selectmen, and the motion was carried.


The original motion as amended by the motion of Mr. Haskell was then put before the meeting and carried.


Article 16. To see what amount the Town will vote to raise and appropriate for the use of the Plymouth County Trustees for County Aid to Agriculture and to choose a Town


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Director, as provided in Sections 41 and 45, Revised Chapter 128 of the General Laws, and act thereon.


The Committee recommends an appropriation of $150.


Voted: That the Town raise and appropriate the sum of $150 for the use of the Plymouth County Trustees for County Aid to Agriculture and choose a Town Director.


On motion of James T. Frazier, Voted: That Robert B. Bowler be appointed Town Director of County Aid to Agri- culture.


Article 17. To see if the Town will vote to accept twenty-one (21) cemetery perpetual care funds, amounting to Five Thousand, Five Hundred and Twenty-seven Dollars and Fifty Cents ($5,527.50), received and deposited in the Plym- outh Savings Bank and the Plymouth Federal Savings and Loan Association in the year 1951 in accordance with the usual votes of the Cemetery Commissioners and Selectmen, and listed as New Funds in the town report.


The Committee recommends favorable action.


Voted: That the Town accept twenty-one cemetery per- petual care funds, amounting to $5,527.50, received and de- posited in the Plymouth Savings Bank and the Plymouth Federal Savings and Loan Association in the year 1951 in accordance with the usual votes of the Cemetery Commis- sioners and Selectmen, and listed as New Funds in the Town Report.


Article 18. To see if the Town will vote to raise and ap- propriate or transfer from available funds the sum of Fifteen Thousand Dollars ($15,000) for the Reserve Account in the hands of the Advisory and Finance Committee.


The Committee recommends an appropriation of $15,000.


Voted: That the Town raise and appropriate the sum of $15,000 for the Reserve Account in the hands of the Advisory and Finance Committee.


Article 19. To see if the Town will vote to appropriate a sum of money for the improvement of Rocky Hill Road ($6,000) and Standish Avenue ($20,000), Chapter 90 Construc- tion; Federal Furnace Road ($3,000), Chapter 90 Mainte- nance; said money to be used in conjunction with any money which may be allotted by the State or County, or both, for this purpose.


The Committee recommends an appropriation of $29,000.


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Voted: That the Town raise and appropriate the sum of $29,000 under the provisions of Chapter 90 of the General Laws, of which $6,000 shall be for the improvement of Rocky Hill Road, $20,000 for the improvement of Standish Avenue and $3,000 for the maintenance of Federal Furnace Road, contributions from the State and County to be returned to the Excess and Deficiency Account.


Article 20. To see if the Town will raise and appropri- ate the sum of Forty-four Hundred Dollars ($4,400) towards the employment of one or more district nurses; said appropri- ation to be expended under the direction of the Board of Selectmen.


The Committee recommends an appropriation of $4,400.


Voted: That the Town raise and appropriate the sum of $4,400 towards the employment of one or more district nurses, said appropriation to be expended under the direction of the Board of Selectmen.


Article 21. To see what action the Town will take with reference to transferring the $52,500 appropriated for a harbor of refuge and the $16,450 appropriated for repairs to the Town Wharf and adding to said sums, an appropriation of $36,050, making a total of $105,000.00 to be used in conjunction with a similar sum of $105,000.00 to be appropriated by the Common- wealth for a new town wharf and for dredging.


The Committee feels that, before making its recommenda- tion, it should have the opinion of the Planning Board, which has not yet had an opportunity to study this project. The Committee's recommendation will therefore be made from the floor at Town Meeting.


Mr. Robert M. Briggs moved: That the Town instruct the Moderator to appoint a committee of seven, to work in conjunction with the Planning Board and to report to the Town, at a special Town meeting to be held by June 1, 1952, or as soon thereafter as possible, its proposed recommenda- tions, including survey and plans, on a new Town wharf or repairs or expansion of the present wharf, harbor dredging. harbor of refuge and state participation in this project and that the Town further vote to raise and appropriate the sum of $5,000 to be expended by said committee for the purposes specified in said vote.


Mr. John A. Armstrong moved to amend the motion of the Finance Committee by substituting the following: That the Town transfer $52,500 appropriated for a harbor of refuge


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and the $16,450 appropriated for repairs to the Town Wharf and add to said sums an appropriation of $36,050 making a total of $105,000 to be spent under the direction of the Board of Selectmen in conjunction with a similar sum to be appro- priated by the Commonwealth for a new wharf and dredging. The motion was carried.




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