USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1954 > Part 8
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166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, End of Year $741,561.82 741,561.82
Grand Total Payments and Cash on Hand
$3,956,595.71
-120-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE TO STUDY PLYMOUTH HARBOR AND WATERFRONT FACILITIES
Balance from 1952
No Payments
Balance Remaining
$500.00
TOWN RECREATIONAL COMMITTEE
Balance from 1953
$100.00
Payments:
16.75
Balance Remaining $83.25
TOWN INFIRMARY COMMITTEE
Balance from 1953
$100.00
No Payments
Balance to E. & D.
$100.00
OFF-STREET PARKING COMMITTEE
Balance from 1953
$500.00
Payments:
Engineering Services
$480.00
Travel Expenses
8.95
Total Payments 488.95
Balance to E. & D.
$11.05
PUBLISHING AND PRINTING BY-LAWS
Balance from 1953
$1,217.75
Payments:
Zoning and Building By-Laws
218.25
Balance Remaining $999.50
$500.00
Printing
-121-
PERSONNEL BOARD EXPENSES
$100.00
Appropriation Payments:
Salary of Secretary
$50.00
Postage
3.00
Expenses to Meetings
12.40
Total Payments
65.40
Balance to Revenue
$34.60
SELECTMEN'S DEPARTMENT
Appropriation
$7,990.00
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Clerk
3,170.00
Clerical Assistance
338.50
Pension
1,919.12
Total Salaries
7,827.62
Balance to Revenue
$162.38
Appropriation
$2,846.25
Transfer from Reserve
200.00
$3,046.25
Payments:
Office Supplies
$412.35
Advertising
1,506.15
Telephone
203.68
Travel Expenses
508.65
New Desk and Chair
164.03
New Typewriter
162.50
Care of Machines
18.75
Dues
70.00
Total Payments
3,046.11
Balance to Revenue
$ .14
SELECTMEN'S DEPARTMENT - OUT-OF-STATE TRAVEL Transfer from Reserve $174.16 Payments: Expenses to Washington D. C. re: Long Beach $174.16
-122-
ACCOUNTING DEPARTMENT
$8,110.75
Payments :
Town Accountant
$3,935.00
Senior Clerk
2,459.00
Junior Clerk
1,383.08
Total Salaries
7,777.08
Balance to Revenue
$333.67
Appropriation
$710.00
Payments :
Office Supplies
$360.57
Telephone
143.25
Care of Machines
77.00
Dues, Travel Expenses
122.06
Moving Desk
5.52
Total Payments
708.40
Balance to Revenue
$1.60
TREASURY DEPARTMENT
Appropriation
$6,350.50
Payments:
Town Treasurer
$2,678.00
Temporary Town Treasurer (4/1 - 10/1)
1,000.00
Clerks
2,318.17
Total Salaries
5,996.17
Balance to Revenue
$354.33
Appropriation
$1,295.75
Payments:
$716.17
Telephone
125.15
Care of Machines
62.25
Surety Bond
283.50
Dues, Travel Expenses, Mileage
25.34
Total Payments
1,212.41
Balance to Revenue
$83.34
Appropriation for Tax Title Expenses Payments:
$46.00
Advertising
10.00
Balance to Revenue
$36.00
.
Appropriation
Office Supplies
-123-
TAX COLLECTOR'S DEPARTMENT
Appropriation
$7,442.00
Payments :
Tax Collector
$4,411.00
Clerk
2,340.08
Clerical Assistance
659.00
Deputy Collector
25.00
Total Salaries
7,435.08
Balance to Revenue
$6.92
Appropriation
$2,277.00
Payments:
$1,264.88
Advertising
142.50
Care of Machines
50.50
Telephone
127.31
Surety Bonds
505.00
Dues, Travel Expenses
53.10
4-Drawer File
70.70
Total Payments
2,213.99
Balance to Revenue
$63.01
ASSESSORS' DEPARTMENT
Appropriation
Payments:
$4,059.00
Other Assessors
6,900.00
Clerks
4,509.00
Total Salaries
15,468.00
Appropriation for Mileage and Travel
300.00
Payments:
Mileage and Travel
284.21
Balance to Revenue
$15.79
Appropriation for Other Expenses Payments:
$1,430.00
Abstracting Deeds
499.25
Office Supplies
521.68
Telephone
140.80
Care of Machines
54.95
Dues, Expenses
179.54
File Drawer
18.05
Total Payments
1,414.27
Balance to Revenue
$15.73
Office Supplies
$15,468.00
Chairman
-124-
ASSESSORS' PLANS
Balance from 1953
$3,470.50 10,000.00
Payments:
Engineering Services
12,549.31
Balance Remaining
$921.19
PRINTING AND CERTIFYING SCHOOL BONDS
Premium Paid
$233.80
Transfer from Reserve
212.75
Payments:
Expense of Preparing, Certifying, etc.
$446.55
LAW DEPARTMENT
Appropriation
$2,100.00
Transfer from Reserve
200.00
$2,300.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
2,200.00
Total Salaries
$2,300.00
Appropriation
$200.00
Payments:
Printing Jury Lists
$13.50
Expenses
28.48
Total Payments 41.98
Balance to Revenue
$158.02
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
Town Clerk
$2,678.00
Chief Clerk (4/1 - 10/1)
1,000.00
Clerks
2,318.12
Total Salaries 5,996.12
Balance to Revenue
$354.38
$6,350.50
Appropriation
13,470.50
$446.55
-125-
Appropriation
$525.00
Payments:
Office Supplies
$237.49
Surety Bond
7.50
Dues, Travel Expenses
75.66
Typewriter and Stand
200.00
Total Payments
520.65
Balance to Revenue
$4.35
ENGINEERING DEPARTMENT
Appropriation
$3,584.00
Payments :
$1,500.00
Assistants
1,928.00
Total Salaries
3,428.00
Balance to Revenue
$156.00
Appropriation
$680.00
Payments:
Equipment and Supplies
$461.83
Mileage
218.12
Total Payments
679.95
Balance to Revenue
$ .05
ELECTION AND REGISTRATION
Appropriation
$4,071.00
Payments:
Registrars
$330.00
Clerk
100.00
Election Officers, Janitors
2,349.00
Clerical Assistance
476.75
Listers
651.50
Total Salaries
3,907.25
Balance to Revenue
$163.75
Appropriation
$2,176.50
Transfer from Reserve
456.96
$2,633.46
Town Engineer
-126-
Payments:
Office Supplies
$1,118.38
Street Lists
589.50
Meals
803.62
Listers' Expenses
103.96
Rent of Hall
18.00
Total Payments
$2,633.46
PLANNING BOARD
Appropriation
$4,000.00
Payments:
Salary of Secretary
$200.00
Office Supplies
78.57
Advertising
46.25
Dues
20.00
Aerial Map Frame and Additional Maps
311.51
Engineering Services on Map
3,000.00
Total Payments
3,656.33
Balance to Revenue
$343.67
TOWN HOUSE MAINTENANCE
Appropriation
$1,304.00
Payments:
Janitor
$1,304.00
Appropriation
$350.00
Payments:
Fuel
$158.83
Light
88.20
Janitors' Supplies
5.27
Repairs
42.35
Total Payments
294.65
Balance to Revenue
$55.35
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$5,735.00
Transfer from Reserve
180.00
$5,915.00
-127-
Payments:
Janitors
$5,555.00 360.00
Vacation and Substitute Janitor
Total Salaries
$5,915.00
Appropriation for Fuel Payments :
$3,000.00
Fuel
1,846.69
Balance to Revenue
$1,153.31
Appropriation for Other Expenses Payments :
$1,800.00
Gas
$144.24
Light
1,101.43
Janitors' Supplies
288.60
Repairs
205.00
Total Payments
$1,739.27
Balance to Revenue
$60.73
MEMORIAL BUILDING MAINTENANCE
Appropriation
Payments:
$3,243.00
Assistant Custodian
2,834.00
Total Salaries
$6,077.00
Appropriation for Fuel
$2,000.00
Payments:
Fuel
2,000.00
Appropriation for Other Expenses
2,965.00
Payments:
Gas
$120.28
Light and Power
888.86
Janitors' Supplies
274.52
Telephone
143.65
Repairs
848.67
Gas Range
73.95
All Other
87.00
Total Payments $2,436.93
Balance to Revenue
$528.07
$6,077.00
Custodian
-128-
MEMORIAL BUILDING - ADDITIONAL LIGHTING Balance from 1950 No Payments
$200.00
Balance to E. & D. $200.00
MEMORIAL BUILDING - NEW FLOOR LARGE HALL
Balance from 1952
$7,000.00
No Payments
Balance Remaining
$7,000.00
MEMORIAL BUILDING - INSIDE REPAIRS
Appropriation
$5,350.00
Payments:
Floor Repairs
$1,620.00
Painting
2,500.00
New Draperies
1,150.00
Advertising
7.50
Total Payments
$5,277.50
Balance to Revenue
$72.50
MEMORIAL BUILDING - ROOF REPAIRS
Appropriation from E. & D.
$2,750.00
Payments :
Roof Repairs
2,749.00
Balance to E. & D.
$1.00
MEMORIAL BUILDING - FLOOR REPAIRS SMALL HALL
Appropriation from E. & D.
$1,890.00
Payments :
Sub-Flooring Repairs
$1,495.00
Services of Supervisor
29.20
Advertising
7.50
Total Payments
1,531.70
Balance to E. & D.
$358.30
-129-
POLICE DEPARTMENT
Appropriation
$90,313.82
Payments :
Chief
$5,390.00
Sergeants
11,151.00
Patrolmen
49,818.30
Overtime and Special Officers
13,109.85
Policewomen
1,300.65
Clerk
2,339.00
Janitor
770.00
Pensions
5,830.05
Total Salaries
89,708.85
Balance to Revenue
$604.97
Appropriation
$6,600.00
Appropriation for Lease of Station
1.00
Transfer from Reserve
614.80
$7,215.80
Payments:
Transportation-
Auto Maint. and Repairs
$1,131.32
Gasoline and Oil
2,339.69
Auto Insurance
261.18
$3,732.15
Equipment and Repairs-
New Equipment and Supplies
$241.98
Repairs
57.09
Signal System
174.81
Radio
200.58
Photography
132.80
Fuel and Light-
Fuel
$870.45
Gas and Light
294.09
Maintenance of Buildings and Grounds-
Repairs
$380.40
Janitors' Supplies
144.81
807.26
1,164.54
525.21
-130-
Other Expenses-
Office Supplies
$233.05
Telephone
529.00
Travel Expenses and Dues
113.00
Commitment and Lock-Up Expenses
80.30
Lease of Station
1.00
Care of Machines
19.50
All Other
10.75
986.60
Total Payments
$7,215.80
NEW POLICE RADIOS
Appropriation
$1,300.00
Payments:
2 Mobile Combinations
$1,292.50
Advertising
7.50
Total Payments
$1,300.00
NEW POLICE CRUISER
Appropriation
Payments:
1954 Pontiac Sedan, less trade-ins
$1,051.05
Advertising
7.50
Total Payments
$1,058.55
NEW POLICE CABLE
Appropriation
Payments:
Cable
$1,421.10
Materials and Installing
60.09
Advertising
7.50
Total Payments
1,488.69
Balance to Revenue
$261.31
POLICE DEPARTMENT - 1953 UNPAID BILLS
Appropriation
$41.00
Payments:
Medical Attendance
$11.00
Operating Room Fee
30.00
Total Payments
$41.00
$1,058.55
$1,750.00
-131-
TOILETS AT POLICE STATION
Appropriation
$2,200.00
Payments:
Toilets Installed
$1,933.00
Sink and Vent Installed
255.50
Advertising
7.50
Total Payments
2,196.00
Balance to Revenue
$4.00
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments :
Expenses to Meeting
82.60
Balance to Revenue
$17.40
EXPENSES TO POLICE SCHOOL
Appropriation
$400.00
Payments :
Expenses for Two Officers
200.00
Balance to Revenue
$200.00
FIRE DEPARTMENT
Appropriation
$100,708.00
Payments:
$5,390.00
Deputy Chief
4,431.00
Regular Firefighters
80,404.39
Overtime
550.34
Callmen-Central Station
4,639.63
Callmen-Manomet
1,405.64
Janitor-North Station
190.00
Watchmen and Clerical Assistance
47.66
Pension
1,634.68
Total Salaries 98,693.34
Balance to Revenue
$2,014.66
Chief
-132-
Appropriation
Payments:
Equipment and Repairs-
Apparatus
$594.18
Fire Alarm
685.51
Radio
159.51
Equipment for Men
303.51
Motor Equipment-
Maintenance & Repairs
$1,068.86
Gasoline and Oil
926.69
1,995.55
Fuel and Light-
Fuel
$1,435.24
Gas and Light
530.69
1,965.93
Maintenance of Buildings and Grounds-
Repairs
$453.32
Janitors' Supplies
407.35
Dormitory
178.96
1,039.63
Manomet-
Rent of Garage
$300.00
Telephone
522.07
822.07
Other Expenses-
Office Supplies
$78.41
Telephone
502.10
Food and Meals
162.31
Travel Expenses, Dues
35.00
All Other
35.87
813.69
Total Payments
8,379.58
Balance to Revenue
$20.42
FIRE DEPARTMENT - INSURANCE FOR MEN
Appropriation
$355.25
Payments: Premium $355.25
$8,400.00
$1,742.71
-133-
LIABILITY INSURANCE ON FIRE TRUCKS
Appropriation Payments:
$1,100.00
Premium 1,021.97
Balance to Revenue $78.03
FIRE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation Payments:
$100.00
Expenses to Drill School
$49.15
Expenses to Convention
44.05
Total Payments 93.20
Balance to Revenue $6.80
NEW HOSE FOR FIRE DEPARTMENT
Appropriation $825.00
Payments :
500'-21/2" Hose
$742.50
150'-3/4" Hose
80.00
Total Payments 822.50
Balance to Revenue $2.50
NEW OIL BURNER FOR FIRE STATION
Appropriation $450.00
Payments:
Burner Installed
$425.00
Materials
2.45
Total Payments 427.45
Balance to Revenue
$22.55
FIRE DEPARTMENT - NEW RADIO
Appropriation Payments:
$1,050.00
60W Radio, less 30W Radio trade-in
865.00
Balance to Revenue $185.00
-134 --
NEW FIRE SERVICE TRUCK
Appropriation
$1,585.00
Payments:
1954 1-ton Dodge, less 1940 Dodge trade-in
$1,411.00
Extras and Lettering
163.30
Advertising
7.50
Total Payments 1,581.80
Balance to Revenue $3.20
NEW FIRE RESCUE TRUCK
Appropriation Payments:
$3,900.00
1954 Dodge power wagon, less 1935 Ford trade-in $2,550.30
Extras, Lettering and Equipment
1,335.44
Advertising
7.50
Total Payments 3,893.24
Balance to Revenue
$6.76
NEW PUMPING ENGINE FOR MANOMET
Appropriation Payments:
X-50 on Diamond T Chassis
$10,603.90
Extras
250.30
Advertising
6.25
Total Payments
10,860.45
Balance to Revenue
$39.55
INSPECTION OF BUILDINGS
Appropriation
Payments :
Salary of Inspector
3,648.00
Appropriation
825.00
Payments:
Office Supplies
$105.51
Mileage
651.84
Equipment
50.00
Dues, Travel Expenses
17.60
Total Payments
824.95
Balance to Revenue
.05
$10,900.00
$3,648.00
-135-
BOARD OF APPEALS
$350.00
Appropriation Payments : Salary of Secretary
$200.00
Office Supplies
34.54
Total Payments
234.54
Balance to Revenue
$115.46
SEALING OF WEIGHTS AND MEASURES
Appropriation
Payments :
Salary of Sealer
$966.00
Pension
1,170.00
Total Salaries
2,136.00
Appropriation
400.00
Payments:
Equipment and Supplies
$63.98
Auto Maintenance
60.75
Gasoline and Oil
140.28
Auto Insurance
44.98
Dues, Travel Expenses
15.80
Total Payments
325.79
Balance to Revenue
$74.21
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments :
Salary of Superintendent
2,388.00
Appropriation
5,685.00
Payments:
Labor
$3,102.40
Insecticides
888.07
Tools and Supplies
27.21
Auto and Sprayer Expenses
471.34
Gasoline and Oil
210.54
Telephone
175.70
Stove Installed
101.64
All Other
18.60
Total Payments
4,995.50
Balance to Revenue
$689.50
$2,136.00
-136-
CONTROL OF DUTCH ELM DISEASE
Balance from 1953
$1,087.50 800.00
Appropriation
1,887.50
Payments:
Tree Work
820.00
Balance Remaining
$1,067.50
TREE WARDEN'S DEPARTMENT
Appropriation
$1,882.00
Payments:
Salary of Superintendent (Tree Warden)
1,882.00
Appropriation
7,465.00
Payments:
Labor
$2,808.80
Trees, Tree Work
687.70
Insecticides
690.51
Tools and Supplies
475.05
Auto and Sprayer Expense
589.57
Gasoline and Oil
229.48
Telephone
73.60
Dues, Travel Expenses
29,25
All Other
32.15
Total Payments 5,616.11
Balance to Revenue
$1,848.89
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,100.00
Payments :
Forest Fire Payrolls
$875.36
Watchmen, Patrol
19.50
Truck Hire
71.38
Total Salaries
966.24
Balance to Revenue
$1,133.76
-137-
$1,885.00
Appropriation Payments :
Equipment and Supplies-
Motor App. Maint. and Repairs
$613.00
New Hose
321.10
Equipment for Men
87.80
Gasoline and Oil
358.18
Radio
77.10
Supplies
110.75
Other Expenses-
Dues, Travel Expenses
15.80
Total Payments
1,583.73
Balance to Revenue
$301.27
NEW PORTABLE PUMP FOR FOREST FIRE DEPARTMENT
Appropriation
$385.00
Payments:
New Portable Pump
381.15
Balance to Revenue
$3.85
LIABILITY INSURANCE ON FOREST FIRE TRUCKS
Appropriation
$800.00
Payments:
Premium 659.24
Balance to Revenue $140.76
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
275.00
Appropriation for Other Expenses Payments:
475.00
Light
$46.92
Repairs
224.73
Telephone
122.50
Total Payments 394.15
Balance to Revenue
$80.85
$1,567.93
-138-
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
Balance Remaining
$672.03
INLAND FISHERIES
Appropriation
No Payments
Balance to Revenue $300.00
WATERFRONT PROTECTION AT LONG BEACH
Appropriation $5,000.00
Payments :
Town's Share of Expense to Commonwealth
4,500.00
Balance Remaining
$500.00
WATERFRONT PROTECTION AT WARREN'S COVE (To be matched before expended)
$2,000.00
Appropriation No Payments
Balance Remaining
$2,000.00
WATERFRONT PROTECTION AT MANOMET AVENUE (To be matched before expended)
Appropriation
No Payments
Balance Remaining
$1,500.00
DOG OFFICER
Appropriation
$1,365.00
Reimbursement from County
828.00
$2,193.00
Payments:
Salary of Dog Officer
$1,365.00
Care and Custody of Dogs
828.00
$2,193.00
Appropriation
$575.00
Transfer from Reserve
135.00
$1,500.00
$710.00
$300.00
-139 --
Payments:
Mileage
$548.24
Office Supplies
71.21
Advertising
33.75
Gas Chamber
35.57
Paint and Supplies
20.58
Total Payments
709.35
Balance to Revenue
$ .65
CIVIL DEFENSE
Balance from 1953
$838.27
Appropriation
400.00
$1,238.27
Payments:
Desk
$149.50
Office Expense
6.23
Observation Tower Maintenance
58.67
Total Payments
214.40
Balance Remaining
$1,023.87
PUBLIC SAFETY COMMISSION
Appropriation
$325.00
Payments:
Office Supplies
$219.06
Mimeograph Repairs and Supplies
40.34
Equipment
25.65
Moving Safe and Desk
35.00
Advertising
4.25
Total Payments
324.30
Balance to Revenue
$ .70
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments: To Trustees to County Aid to Agriculture $150.00
-140-
HEALTH DEPARTMENT
Appropriation
Appropriation from E. & D.
$19,189.06 480.00
$19,669.06
Payments:
Burial Agent
$84.50
Clerk (Jan. - July)
1,700.06
Clerk
2,840.00
Part-time Clerk
480.00
Sanitary Inspector
2,916.00
Plumbing Inspectors' Fees
2,460.00
Physicians
660.00
Dentists
876.00
Slaughter - Animal Inspector
359.00
Milk Technician
396.00
Public Dumps-
South Pond Caretaker
$2,934.00
Manomet - Long Pond Caretaker
684.59
Pension
1,698.00
$5,316.59
Total Salaries
18,088.15
Balance to Revenue
$1,580.91
Appropriation
$12,972.00
Payments:
General Expenses-
Office Supplies
$186.84
Telephone
349.52
Typewriter trade-in
70.00
New Typewriter
185.00
New Adding Machine
261.90
All Other
22.69
Quarantine and Contagion-
Jordan Hospital
$2,300.00
All Other
56.62
Tuberculosis-
Board and Care
$5,270.50
All Other
255.32
$1,075.95
2,356.62
5,525.82
-141-
Vital Statistics-
Births
$105.00
Deaths
59.75
Hospitals - Premature Infants Inspection-
419.25
Plumbing Inspectors' Mileage
$462.32
Plumbing Inspectors' Expenses
2.75
Sanitary Inspectors' Expenses
35.66
Dental Clinic Supplies
90.56
Public Dumps-
Bulldozer Hire
$702.75
Signs
67.80
Repairs
155.89
Telephone
82.69
Lights and Power
48.54
Tools and Supplies
160.01
Engineering Services
256.65
500' -1 1/8" Hose
235.00
1,709.33
Total Payments
11,843.01
Balance to Revenue
$1,128.99
BULLDOZING AT MANOMET DUMP
Appropriation
No Payments
Balance to Revenue
$750.00
SEWERS
Appropriation
$6,855.00
Transfer from Reserve
3,000.00
Appropriation from E. & D.
32,000.00
$41,855.00
Payments:
Labor
$7,781.79
Contract Work
30,783.67
Equipment Hire
1,283.00
Materials
757.45
Equipment
256.46
Total Payments
40,862.37
Balance to Revenue
$992.63
164.75
591.29
$750.00
-142-
SEWER CONSTRUCTION - COOPER STREET
Appropriation
$1,400.00
Payments:
Labor
$499.40
Equipment Hire
432.00
Materials
468.60
Total Payments $1,400.00
SEWER CONSTRUCTION - ALDEN STREET EXTENSION Appropriation
$1,250.00
Payments:
Materials
117.35
Balance Remaining
$1,132.65
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance to E. & D.
$1,422.94
DRAINAGE
Balance from 1953
$420.00
Payments:
Materials
110.29
Balance Remaining
$309.71
TAYLOR AVENUE DRAINAGE
Appropriation
$5,844.00
Payments:
Labor
$1,035.20
Materials
3,689.02
Equipment Hire
444.50
Contract Work
168.00
Total Payments
5,336.72
Balance Remaining
$507.28
-143-
NEW GARBAGE TRUCK
Appropriation
$4,800.00
Payments:
1954 International Truck, less trade-in
$1,552.70
Body Installed
2,845.67
Insurance
17.38
Extras
331.26
Advertising
7.50
Total Payments 4,754.51
Balance to Revenue
$45.49
COLLECTION OF GARBAGE
Appropriation
$27,882.20
Payments:
Labor
$15,968.00
Pension
1,638.69
Truck Maintenance
789.40
Gasoline and Oil
535.27
Truck Insurance
125.60
Rent of Garage
300.00
Equipment and Supplies
93.95
Garbage Disposal Contract - 8 mos.
1,666.66
Manomet Collection Contract
5,000.00
Total Payments
26,117.57
Balance to Revenue
$1,764.63
BEAVER DAM ROAD DUMP - TITLE EXPENSES
Appropriation
$200.00
No Payments
Balance Remaining
$200.00
MAINTENANCE OF BEAVER DAM ROAD DUMP
Appropriation from E. & D.
$600.00
No Payments
Balance to E. & D
$600.00
-144-
CONSTRUCTION OF BEAVER DAM ROAD DUMP
Appropriation from E. & D. Payments: Survey and Plan
$7,500.00
$447.90
Bulldozing
624.00
Total Payments
1,071.90
Balance Remaining
$6,428.10
STREET CLEANING
Appropriation
Payments:
Labor
$1,944.35
Broom Core Refills
410.09
Broom Wire
72.41
Other Repairs
147.15
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$3,694.10
Transfer from Reserve
151.45
$3,845.55
Payments:
Town House-
Matron
$1,338.75
Vacation Matron
60.00
State Pier-
Caretaker
$1,304.00
Vacation Caretaker
90.00
Matron
1,052.80
2,446.80
Total Salaries
$3,845.55
Appropriation
$450.00
Transfer from Reserve
204.50
$654.50
Payments :
Repairs
$135.34
Janitors' Supplies
474.90
Rubbish Removal
15.00
Sign
4.00
Total Payments
629.24
Balance to Revenue
$25.26
$1,398.75
$2,574.00
-145-
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH Appropriation
$750.00
Payments :
Treasurer of the Commonwealth $750.00
GREEN HEAD FLY CONTROL IN THE TOWN OF PLYMOUTH Appropriation $800.00
Payments:
Treasurer of the Commonwealth
$800.00
ROADS AND BRIDGES
Appropriation
$14,113.40
Payments:
Superintendent
$4,885.00
Clerk and Vacation Clerk
2,620.40
Mechanic
3,278.00
Foreman
3,330.00
Total Salaries
$14,113.40
Appropriation
$49,017.00
Transfer from Reserve
150.00
Payments:
General Administration-
Office Supplies
$142.73
Telephone
304.55
Fuel
335.81
Light
59.76
Auto Allowance
416.00
Garage and Office Repairs
399.76
All Other
39.32
$1,697.93
Labor
31,931.72
Trucks
3,355.88
Motor Equipment-
Repairs
$1,415.65
Supplies
279.47
Insurance
630.74
Gasoline and Oil
3,271.60
All Other
38.32
5,635.78
$49,167.00
-146-
General Highway Expenditures-
Road Materials
$227.41
Tools and Supplies
811.95
Equipment Hire
306.00
Street Signs
140.33
All Other
12.00
Drinking Fountains
276.34
Pensions
3,780.40
Total Payments
48,175.74
Balance to Revenue
$991.26
FENCES
Appropriation
$2,000.00
Payments:
Labor
$1,378.70
Materials
183.67
Total Payments
1,562.37
Balance to Revenue
$437.63
NEW EQUIPMENT FOR HIGHWAY DEPARTMENT
Appropriation for New Cement Mixer Payments:
$800.00
Jaeger Mixer
$595.00
Express
9.43
Total Payments
604.43
Balance to Revenue
$195.57
Appropriation for New Dump Truck Payments:
$2,800.00
1954 Dodge Dump Truck
$2,247.10
Extras
202.32
Total Payments
2,449.42
Balance to Revenue
$350.58
Appropriation for New Sandspreader Payments:
$600.00
Model 4-U Champion Tow Type
$225.00
"DD" Spreader with Simplex Starter
375.00
Total Payments
$600.00
1,497.69
-147-
CHAPTER 90 MAINTENANCE-ROUTE 44
Appropriation
$3,000.00
Payments:
Labor
$1,488.96
Trucks
12.00
Materials
1,495.69
Total Payments 2,996.65
Balance to Revenue
$3.35
REPAIRING HARD-SURFACED STREETS
Appropriation
$6,000.00
Payments:
Labor
$4,194.40
Materials
1,805.60
Total Payments $6,000.00
RESURFACING POINT ROAD
Balance from 1953
$812.55
No Payments
Balance Remaining
$812.55
HARD-SURFACING WATERCOURSE ROAD
Appropriation
$4,500.00
No Payments
Balance Remaining
$4,500.00
HARD-SURFACING VALLEY ROAD
Appropriation
$1,750.00
Payments:
Labor
$344.72
Trucks
48.00
Materials
326.56
Total Payments
$719.28
Balance Remaining
$1,030.72
-148-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1953
$2,588.00 27,500.00
Appropriation
$30,088.00
Payments:
Labor
$7,151.75
Materials
20,897.35
Trucks
430.50
Equipment Hire
20.00
Gravel for Dirt Roads
838.40
Total Payments
29,338.00
Balance Remaining
$750.00
DYER'S POND DRAINAGE PROPERTY DAMAGES AND TITLE
Appropriation
$300.00
Payments:
Acquiring and Recording Title
85.85
Balance Remaining
$214.15
NEW STREETS
Appropriation for Peck Avenue
$150.00
Appropriation for Sandwich Street, etc.
300.00
Appropriation for Manomet Avenue (Corner)
100.00
Appropriation for Cooper St. and Braunecker Rd. 100.00
Appropriation for Watercourse Road
1,100.00
$1,750.00
Payments:
Acquiring and Recording Titles-
Peck Avenue
$139.40
Sandwich Street
293.65
Manomet Avenue
73.90
Cooper St. and Braunecker Road
96.00
Watercourse Road
87.15
Total Payments
$690.10
Transfer to Revenue
$47.05
Balance Remaining
1,012.85
$1,059.90
-149-
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
Services
$320.00
Materials
121.26
Total Payments
441.26
Balance to Revenue
$58.74
CHAPTER 90 CONSTRUCTION - STANDISH AVENUE
Balance from 1953
$18,096.38
Appropriation
50,000.00
Appropriation from E. & D.
10,000.00
$78,096.38
Payments:
Contract
$25,791.81
Labor
31.60
Materials
1,472.64
$27,296.05
Contract
$25,590.40
Materials
2,095.20
Advertising for Bids
8.75
27,694.35
Total Payments
54,990.40
Balance Remaining
$23,105.98
ยท
LAND DAMAGES
Balances from 1952-
Rocky Hill Road
$1,488.00
Summer Street
147.00
Parting Ways
22.00
No Payments
Balance Remaining
$1,657.00
SIDEWALKS
Appropriation
$7,500.00
Payments :
$6,128.35
Equipment Repairs
47.94
Materials
1,274.72
Total Payments
$7,451.01
Balance to Revenue
$48.99
1,657.00
Labor
-150-
SOUTH STREET CURBING
Balance from 1953 No Payments
641.24
Balance Remaining
$641.24
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$3,600.00
Payments :
Materials
$20.25
Contract Work
2,306.55
Total Payments 2,326.80
Balance Remaining
$1,273.20
GRANOLITHIC SIDEWALK - EMOND BUILDING
Appropriation from E. & D.
$4,000.00
Payments:
Contract Work
$4,000.00
SNOW AND ICE REMOVAL
Appropriation
$15,000.00
Payments:
Labor
$6,839.76
Trucks
2,112.50
Plowing
6,168.00
Sanding
205.40
Salt
1,030.00
Equipment
801.33
Equipment Hire
207.75
Stakes for Snow Fences
108.00
Sand
222.75
Total Payments
17,695.49
Overdraft (To be appropriated in 1955)
$2,695.49
NEW SNOW PLOW
Appropriation
$675.00
Payments:
1954 Good Roads Adjustable Snowplow
668.25
Balance to Revenue
$6.75
-- 151-
STREET SPRINKLING
$1,300.00
Appropriation Payments:
Labor Calcium Chloride
$94.40
987.50
Total Payments
1,081.90
Balance to Revenue
$218.10
STREET LIGHTING
Appropriation
$26,000.00
Payments:
$10,696.24
60 -- 100 c.p.
10,436.87
Manomet
2,617.17
Cedarville
461.55
Town Wharf Floodlights
76.98
Range Lights
54.00
Plymouth Rock
75.96
State Wharf Float
54.00
Total Payments
$24,472.77
Balance to Revenue
$1,527.23
TRAFFIC LIGHTING
Appropriation
Payments :
Light
$291.32
Repairs
156.20
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