Town annual report of Plymouth, MA 1957, Part 2

Author:
Publication date: 1957
Publisher: Town of Plymouth
Number of Pages: 366


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1957 > Part 2


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2,448


Truck Driver-Laborer


D-2


40


1.35


1.45


Gravedigger


D-2


40


1.35


1.45


Laborer


D-1


40


1.30


1.40


2


Recreation Supervisor


C-9


351/2


3,072


3,418


-19-


APPENDIX


1. Clerical work for the Retirement System is not included in the pro- posed salary shown.


2. Seasonal. The proposed salary shown is based on a full-time position.


3. 44 hours when laborer, 48 hours when truck driver.


4. The proposed salary shown is based on a full-time position.


5. Maintenance is provided in addition to the salary shown.


Note: In all "C" grades, the salary ranges shown are based on the hours per week as shown. Any change in hours worked would change the salaries paid in the same proportion.


Voted: That the Town amend the Wage and Salary By- Law in accordance with the recommendations as shown in the printed report of the Advisory and Finance Committee, cor- recting a typographical error on Page 9 to read "Deputy Chief" instead of "Deputy Clerk."


Article 6. To see what action the Town will take with regard to fixing the salaries of elected Town Officers.


The Committee recommends that the salaries of elected town officers be set, as of January 1, 1957, as follows:


Moderator $30.00


Chairman of Selectmen


800.00


Other Selectmen (each) 400.00


Chairman of Assessors


4,259.00


Other Assessors (each)


3,650.00


Town Clerk


2,778.00


Town Treasurer


2,778.00


Collector of Taxes


4,611.00


Tree Warden


1,970.00


Voted: That the salaries of elected Town Officers be set, as of January 1, 1957, as follows:


Moderator


$30.00


Chairman of Selectmen


800.00


Other Selectmen (each)


400.00


Chairman of Assessors


4,259.00


Other Assessors (each)


3,650.00


Town Clerk


2,778.00


Town Treasurer


2,778.00


Collector of Taxes


4,611.00


Tree Warden


1,970.00


-20-


Article 7. To make the necessary appropriation to defray the expenses of the Town and for other purposes and to raise sums of money as the Town shall deem expedient.


GENERAL GOVERNMENT - 4.3% of total


Item


Expended in 1956


Requested in 1957


Recommended for 1957


Legislative:


1


$152.97


$225.00


Personnel Board Expenses


$225.00


Selectmen:


2


6,061.75


6,621.00


Salaries


6,521.00


3


200.00


Medical Panel Expenses


200.00


4


3,056.48


2,674.50


Other Expenses


2,674.50


Accounting Department:


5


8,887.15


9,484.00


Salaries


9,484.00


6


744.02


785.00


Other Expenses


785.00


Treasury Department:


7


4,962.00


6,240.50


Salaries


5,240.50


8


. ... .


15.00


Tax Title Expenses


15.00


9


. . .


51.50


Protectograph


51.50


10


1,275.66


1,431.25


Other Expenses


1,321.00


Tax Collector's Department:


11


8,165.25


8,753.00


Salaries


8,733.00


12


2,575.88


2,760.00


Other Expenses


2,740.00


Assessors' Department:


13


16,037.00


17,741.00


Salaries


16,841.00


14


446.18


500.00


Transportation


500.00


15


8,236.75


5,000.00


Assessors' Plans


16


1,615.98


1,624.45


Other Expenses


1,624.45


Town Clerk's Department:


17


4,962.00


5,340.50


Salaries


5,240.50


18


315.00


393.25


Other Expenses


393.00


Law Department:


19


3,100.00


3,100.00


Salaries


3,100.00


20


149.30


800.00


Other Expenses


800.00


Engineering Department:


21


4,292.00


4,420.00


Salaries


4,420.00


22


516.13


575.00


Other Expenses


575.00


Election and Registration:


23


5,061.37


3,373.00


Salaries


3,023.00


No.


-21-


Item No.


Expended in 1956


Requested in 1957


Recommended for 1957


24


2,913.20


2,387.75 Other Expenses


2,027.00


Planning Board:


25


764.07


1,000.00


Salaries


1,000.00


26


2,669.88


2,015.00


Other Expenses


1,645.00


Board of Appeals:


27


244.52


350.00


Expenses


350.00


Town Office Building Maintenance:


28


6,522.00


6,496.00


Salaries


6,496.00


29


1,783.96


2,100.00


Fuel


2,000.00


30


2,656.08


3,717.50


Other Expenses


2,467.50


Memorial Building Maintenance:


31


6,350.41


6,389.00


Salaries


6,389.00


32


3,300.00


3,500.00


Fuel


2,400.00


33


169.85


Power Mower Trade-In


. .


34


· . .


1,840.00


Emergency Lights


1,840.00


35


1,910.00


New Gutters


1,910.00


36


1,836.24


2,625.00


Other Expenses


2,225.00


$116,608.05


Total General Government


$105,256.95


PROTECTION OF PERSONS AND PROPERTY 12.0% of total


Police:


37


$92,707.57


$117,337.00


Salaries


$108,404.00


38


6,125.32


7,500.00


Equipment


6,577.00


39


1,397.84


1,425.00


Fuel and Light


1,425.00


40


1,394.29


750.00


Maintenance of Building and Grounds


500.00


41


99.49


100.00


Out-of-State Travel


100.00


42


400.00


400.00


Police School


200.00


43


1,139.75


1,300.00


Police Uniforms


1,050.00


44


200.00


Photography School


.


45


2,500.00


"Mayflower" Policing


1,000.00


46


1,700.00


Police Alarm Boxes


1,700.00


47


550.00


Speed Timer


48


1,317.83


1,610.00


Other Expenses


1,610.00


Fire:


49


104,305.12


128,365.00


Salaries


116,413.00


50


5,290.41


5,975.00


Equipment


5,875.00


...


. .


..


..


-22-


Item


Expended in 1956


Requested in 1957


Recommended for 1957


51


2,563.48


2,750.00


Fuel and Light


2,700.00


52


992.38


2,075.00


Maintenance of Buildings and Grounds


1,635.00


53


97.80


100.00


Out-of State Travel


100.00


54


875.00


900.00


New Hose


900.00


55


977.00


Tone Control


977.00


56


2,186.66


2,676.00


Other Expenses


2,280.00


57


2,388.00


2,500.00


Tree Warden & Insect Pest Control: Supt .- Insect Pest Con-


trol-Salary


2,484.00


58


1,882.00


2,000.00


Tree Warden's Salary


1,970.00


59


1,855.50


1,867.50


Dutch Elm Disease Control


1,867.50


60


14,031.81


15,650.00


Other Expenses


15,345.00


Forest Warden:


61


634.80


2,100.00


Forest Fire Payrolls


2,100.00


62


885.00


Portable Pumps


885.00


63


600.00


Radio


600.00


64


2,170.90


2,675.00


Other Expenses


2,450.00


South Street Station Maintenance:


65


275.00


275.00


Fuel


275.00


New Ceiling


600.00


67


781.94


150.00


Other Expenses


150.00


Building Inspector:


68


3,974.00


4,283.00


Salary


4,283.00


69


50.00


Map


50.00


70


849.95


950.00


Other Expenses


900.00


Dog Officer:


71


2,000.00


2,080.00


Salary


2,080.00


72


743.68


750.00


Mileage


750.00


73


168.66


170.00


Other Expenses


165.00


Sealer of Weights and Measures:


74


966.00


1,004.00


Salary


1,004.00


75


437.04


485.00


Other Expenses


485.00


Inland Fisheries :


76


......


305.00


Expenses


305.00


Commission of Public Safety :


77


2,260.00


2,649.00


Salary


2,351.00


78


428.93


770.00


Other Expenses


645.00


$321,988.50


Total Protection of


Persons and Property


$295,190.50


No.


66


600.00


-23-


HEALTH AND SANITATION - 3.4% of total


Item No.


Expended in 1956


Requested in 1957


Recommended for 1957


Health:


79


$11,273.25


$12,563.00


Salaries


$12,483.00


80


664.93


765.00


General Administration


740.00


81


7,074.83


8,525.00


Contagion and Tuberculosis


8,325.00


82


542.53


1,000.00


Premature Births


600.00


83


1,519.74


2,155.00


Other Expenses


1,955.00


School:


84


584.51


650.00


Medical Inspection


450.00


Sewers:


85


6,819.19


6,855.00


Maintenance


6,855.00


Drainage:


86


3,716.64


10,243.00


Expenses


4,605.00


Detailed explanation of Item 86:


Location


Requested


Recommended


Hall and Court Sts.


$2,925.00


......


Manomet Avenue


1,242.00


Clifford Road


1,985.00


$1,985.00


Water St. Ext.


970.00


Nicks Rock Road


820.00


820.00


Lothrop St.


2,301.00


1,800.00


$10,243.00


$4,605.00


Public Dumps:


87


6,053.00


6,492.00


Salaries


6,492.00


88


2,873.75


3,320.00


Other Expenses


3,320.00


Garbage Collection:


89


27,511.32


29,475.40


Expenses


29,085.00


Street Cleaning:


90


2,574.00


3,024.00


Expenses


3,024.00


Public Sanitaries:


91 )


4,846.35


5,485.80


Salaries-State Pier 2,814.00


93


Other Expenses-Old Town House 200.00


94


Other Expenses-State Pier


1,030.00


Mosquito Control:


95


750.00


750.00


Expenses


750.00


Greenhead Fly Control:


96


800.00


800.00


Expenses


800.00


$93,538.20 Total Health and Sanitation $84,419.00


Salaries-Old Town House


891.00


92(


1,157.66


1,435.00


-24-


HIGHWAYS - 6.5% of total


Recommended


No.


Expended in 1956 $15,152.40


Requested in 1957


for 1957


97


$18,753.40


Salaries


$18,753.40


98


55,214.99


58,713.00


Roads and Bridges


55,813.00


99


1,492.92


2,125.00


Fences


1,825.00


100


5,500.00


5,500.00


Repairing Hard-Surfaced Streets


5,500.00


101


487.36


500.00 Setting Boundary Stones


500.00


102


37,923.31


52,039.00


Hwy. Const. and Reconst.


(Amount recommended under this item included in Article 26)


Detailed explanation of Item 102.


Location


Requested


Recommended


Lothrop St. Ext.


$650.00


$650.00


Water Street


6,800.00


Jordan Road


2,800.00


2,800.00


Town Square


1,800.00


Market Street


5,760.00


5,760.00


Nook Road


3,378.00


Doten Road


4,200.00


4,200.00


Sandwich Road


7,060.00


Liberty St., etc.


2,323.00


2,323.00


John Alden Road


650.00


Center Hill Road


1,000.00


Emerson Road


850.00


850.00


Arlington Road


850.00


850.00


Island Pond Road


1,200.00


1,200.00


Obery Street


5,068.00


5,068.00


Billington Street


4,160.00


4,160.00


Head of Bay Road


1,000.00


1,000.00


Suosso's Lane


990.00


990.00


Gravel for Dirt Roads


1,500.00


1,500.00


$52,039.00


$31,351.00


103


3,880.00 Street Alterations


1,706.00


Detailed explanation of Item 103:


Corner Nelson and Water Sts.


$1,706.00


$1,706.00


Corner Cherry and Court Sts.


686.00


. . . . . .


Corner No. Park Ave. and Court St.


998.00


. .


Widening Court St. at Depot Park


490.00


. . . . . .


$3,880.00


$1,706.00


Item


-25-


Item


Expended in 1956


Requested in 1957


Recommended for 1957 6,500.00


104


6,500.00


6,500.00


Asphalt Sidewalks


105


6,465.00


Forest Ave. Ext. Sidewalk and Curbing


106


.....


3,915.00


Holmes Terrace Sidewalk


and Curbing


3,915.00


107


749.68


2,450.00


Granolithic Sidewalks and Curbing


1,325.00


Detailed explanation of Item 107:


Location


Requested


Recommended


Marjorie Street


$1,125.00


Gray Avenue


750.00


$750.00


Court St.


225.00


225.00


Newfield St. Playground


350.00


350.00


$2,450.00


$1,325.00


108


2,000.00


2,000.00


Street Sprinkling


2,000.00


109


35,513.97


35,700.00


Snow and Ice Removal


28,700.00


110


27,622.63


29,350.00


Street Lighting


29,350.00


111


1,333.08


825.00


Traffic Lighting


825.00


112


944.00


Traffic Light at Cordage Curve


. .


113


1,775.00


1,775.00


Traffic Signs, Painting, etc.


1,775.00


$231,434.40


Total Highways


$158,487.40


CHARITIES - 22.4% of total


General Relief:


114


$5,564.00


$5,888.00 Salaries


$5,888.00


115


64,125.27


67,271.00


Other Expenses


67,271.00


Town Infirmary:


116


3,915.41


3,947.00


Salaries


3,947.00


117


8,212.19


8,860.00


Other Expenses


8,660.00


Other Public Assistance:


118


12,000.00


14,964.50


Salaries


14,964.50


119


2,083.98


2,483.21


Other Administration


2,295.00


120


430,424.44


448,400.00


Assistance


448,400.00


$551,813.71


Total Charities


$551,425.50


VETERANS' BENEFITS - 2.0% of total


Veterans' Services:


121


$4,844.63


$5,398.50 Salaries


$5,323.50


122


698.51


987.50


Other Administration


887.50


Veterans' Benefits:


123


41,412.98


42,000.00


Assistance


42,000.00


$48,386.00


Total Veterans' Benefits


$48,211.00


. .


No.


-26-


SCHOOLS - 32.0% of total


Item


Expended in 1956 $573,871.03


$639,893.00


Salaries


$621,135.00


125


2,288.78


2,200.00


General Administration


2,200.00


126


193.90


400.00


Out-of-state Travel


200.00


127


30,992.54


35,275.00


Expenses of Instruction


35,015.00


128


50,221.78


61,231.00


Tuition and Transportation


58,423.00


129


26,198.40


29,592.00


Fuel and Light


29,592.00


130


12,683.50


14,225.00


Maint. and Operation of Plant 13,725.00


131


1,099.75


1,200.00


New Floors at Hedge School


1,200.00


132


7,523.00


2,800.00


Lighting at Hedge School


2,800.00


133


1,050.00


Painting Exterior Mt. Pleasant


1,050.00


134


4,032.00


Heating System at Hedge


4,032.00


135


5,000.00


Parking Area at Junior High


136


3,998.15


6,800.00


Desks and Chairs


5,000.00


137


3,540.60


4,553.00


Other Furniture and


Furnishings


4,553.00


138


396.36


450.00


Graduation Expenses


450.00


139


3,700.00


3,700.00


Athletic and Band Expenses


3,700.00


140


625.00


1,600.00


School Lunch Expenses


1,600.00


$814,001.00


Total Schools


$784,675.00


RECREATION - 2.3% of total


141


$15,907.64


$18,957.00


Salaries


$18,902.00


142


1,985.13


2,210.00


General Administration


2,210.00


143


17,803.28


21,848.00


Labor


21,848.00


144


727.11


765.00


Lights


765.00


145


6,200.00


Floodlights at Stephens Field ** 6,200.00


(Including $2,000 deposited with Town Treasurer as public contribution)


146


6,334.08


5,320.00


Other Expenses


5,310.00


$55,300.00 Total Recreation


$55,235.00


PENSIONS - 2.6% of total


147


$25,586.60


$31,662.00 Non-Contributory Pensions


$31,662.00


Cont. Retirement System:


148


40,909.00


31,865.00


Pension Fund


31,865.00


149


188.40


195.20


Military Service Fund


195.20


150


672.00


672.00


Expense Fund-Salaries


672.00


151


94.80


95.00


Expense Fund-Other Expenses


95.00


152


22.06


Workmen's Compensation Credit


22.06


..


$64,511.26 Total Pensions


$64,511.26


No.


Requested in 1957


Recommended for 1957


124


-27-


UNCLASSIFIED - 1.0% of total


Item


Expended in 1956


Requested in 1957


Recommended for 1957


153


$706.10


$750.00


Memorial Day


$750.00


154


1,419.06


1,500.00


July Fourth


1,500.00


155


375.69


500.00


Veterans' Day


375.00


156


775.84


1,000.00


Thanksgiving Day


1,000.00


157


1,993.98


2,000.00


Christmas Lighting


($2,000 to be included in Reserve Account for transfer to Christmas Lighting to the extent that it is matched by public contributions)


158


6,887.23


7,053.39 Insurance on all Town Property 7,053.39


159


8,843.71


7,696.24


Workmen's Comp. and Liab. Insurance


7,696.24


160


250.00


250.00


Sexton


250.00


161


1,000.00


Personal and Property Damage Claims


1,000.00


Misc. Account:


162


474.00


477.00


Salaries


477.00


163


5,041.96


5,459.60


Other Expenses


. 5,450.00


$27,686.23


Total Unclassified


$25,551.63


PUBLIC SERVICE ENTERPRISES - 4.1% of total


Water:


164


$27,757.80


$29,567.75


Salaries


$29,317.75


165


45,385.85


58,625.00


Other Maintenance Expenses


52,925.00


166


. . .


2,500.00


Emergencies


2,500.00


167


7,980.23


8,000.00


Regular Construction Harbor Master:


8,000.00


168


3,671.40


3,713.00


Salary


3,713.00


169


. . .


750.00


Motor Boat Expenses


170


1,014.92


613.00


Other Expenses


613.00


Other:


171


696.62


1,975.00


Town Wharf Maintenance


3,275.00


172


10,670.89


9,326.25


Plymouth Airport


(including receipts)


($6,000 recommended under Art. 24 for Plymouth Airport Maintenance)


173


950.00


950.00 Town Forest


950.00


$116,020.00 Total Public Service Enterprises $101,293.75


No.


-28-


CEMETERIES - 1.5% of total


Item


No.


Expended in 1956 $12,416.13


Requested in 1957


Recommended for 1957 $13,259.00


175


14,639.46


15,680.00


Oak Grove and Vine Hills


Cemeteries


15,480.00


176


3,429.27


3,075.00


Burial Hill


3,075.00


177


3,524.62


3,650.00


Outlying Cemeteries


3,650.00


178


1,999.65


2,000.00


Fill for O. G. & V. H. Addition


2,000.00


179


1,000.00


Grading Lots at Manomet Cemetery 1,000.00


$38,664.00


Total Cemeteries


$38,464.00


TOWN DEBT AND INTEREST - 5.9% of total


180


$136,133.57


$145,000.00


Town Debt and Interest $145,000.00


TOTAL ARTICLE 7


$2,457,720.99


SPECIAL ARTICLES


Article No.


2. Broadcasting Town Meeting


Requested $200.00


Recommended


8. Plymouth Public and Loring Library


34,478.00


$34,478.00


9. Manomet Library


1,950.00


1,950.00


10. Reserve Account


25,000.00 **


25,000.00 **


12 Stabilization Fund


25,000.00 **


25,000.00 **


13. District Nurses


6,000.00 150.00


150.00


15. Municipal Advertising


10,000.00


10,000.00


16. Parking Meter Maintenance


1,075.00 **


1,075.00 **


18. "Mayflower" Celebration


25,000.00


25,000.00


19. Civil Defense Expenses


368.83


368.83


20. Civil Defense Radio


600.00


21. Establishment of Public Airport


30,818.00 **


30,818.00


22. Purchase of Land for Airport


3,000.00


3,000.00


23. Airport Committee ?


24. Disposition of Airport ?


6,000.00


25. Chapter 90 Work


72,000.00 **


72,000.00 **


168,217.00 **


80,000.00 **


26. Hwy. Const. & Reconst. Bond Issue ($52,039 of this amount also requested under Item No. 102 of Budget) 27. Hwy. Const. & Reconst. 52,039.00 (Also requested under Item No. 102 of Budget)


28. Hwy. Const. under Ch. 718, Acts of 1956 65,382.30 ** 65,382.30 **


174


$13,259.00


Salaries


6,000.00


14 Ply. County Aid to Agriculture


-29-


Article


No.


Requested Recommended


29. Rocky Pond Road Construction


13,000.00


. . .. . .


30. Cherry Street Court Sewer


7,500.00


. .....


31. Snow Plow for Highway Dept.


1,100.00


. .. . .


32. Hwy. Dept. Dump Truck trade-in


4,500.00


4,500.00


33. Cemetery Dept. Dump Truck trade-in


2,500.00


34. School Nurse's Car trade-in


1,700.00


1,700.00


35. Jr .- Sr. High Heating System


10,000.00


7,000.00


36. Regional School District Planning Com.


500.00


. .....


37. Health Dept. Car trade-in


2,300.00


38. Two Police Car trade-ins


3,600.00


3,000.00


39. Police and Fire Cable


9,145.40


9,145.40


40. Manomet Fire Station


23,000.00


41. Land for Manomet Fire Station


1.00


42. Committee re: New Police Station


2,500.00


43. Paid Holidays for Police


1,900.00


44. Paid Holidays for Firefighters


1,800.00


45. Water Const .- Murray Street


11,600.00


11,600.00


46. Water Const .- Fremont & Union Sts.


12,500.00


12,500.00


47. Water Const .- Massasoit & Sagamore Sts.


6,440.00


6,440.00


48.


Water Const .- South Street


5,000.00


5,000.00


49. Water Const .- Samoset Street


1,000.00


1,000.00


50. Water Const .- White Horse Rd. & Taylor Ave.


700.00


700.00


52.


Water Dept. Truck trade-in


2,000.00


1,750.00


53.


Water Dept. Truck trade-in


1,500.00


1,500.00


54. Water Dept. New Truck


2,000.00


55. Water Const .- Hamilton St.


9,760.00


9,760.00


56. Water Const .- Centennial St.


11,350.00


...


57. Water Const .- Dwight Ave. &


Bunker Hill Road


8,370.00 **


8,370.00 **


58. Water Const .- Jacob's Ladder Road ..


5,600.00 **


5,600.00 **


59. Water Const .- Winding Way


8,600.00*


8,600.00 **


60. Water Const .- Route 44


?


61.


Public Assistance Emergency Fund ..


25,000.00


63.


Memorial Building Improvements


11,570.00


5,000.00


64.


Memorial Building Sanitary


?


65. Aerial Mosquito Control


3,000.00


3,000.00


66. Bathhouse at Morton Park


8,085.00


8,085.00


67. Park Dept. Jeep trade-in


1,000.00


68. Stephens Field Tennis Courts


500.00


500.00


69. Hard-Surfacing at Beach Park


7,500.00


.. .


. . . . ..


·


. . ...


-30-


Article No.


Requested Recommended


70. Cleft Rock Improvement


1,200.00


500.00


71. Chain Link Fence at Stephens Field ..


748.00


748.00


72. Chain Link Fence at Stephens Field Entrance


400.00


73. Fence at Veterans' Field


936.00


...


74. Purchase of Land for Park Dept. at Caswell Lane ?


75. Purchase of Land for Park Dept. at Beach Park


?


83. New Street-Alt. Cherry & Court Sts. .


250.00


250.00


84. New Street-Pearl Street


300.00


300.00


85. New Street-Alt. Samoset & Court Sts.


100.00


100.00


86. New Street-Alt. No. Park Ave. & Court St.


100.00


87. New Street-Pierce Avenue


200.00


200.00


88. New Street-Alden Terrace


200.00


200.00


90. New Street-Nelson St. (portion)


634.00


91. Off-Street Parking Survey


11,500.00 **


11,500.00 **


92. Purchase of Land in Summer St. Area


27,750.00


27,750.00


93. Purchase of Land on Robinson Street .


1,400.00 ?


1,400.00


103. Industrial Commission Expenses


10,000.00 **


104. Plymouth Harbor Dredging


25,000.00


25,000.00


105. Waterfront Protection-High Cliff


3,000.00 **


3,000.00 **


106. Waterfront Protection-Long Beach


1,250.00


1,250.00


107. Waterfront Protection-Ellisville


3,250.00 **


3,250.00 **


108. Waterfront Protection-Manomet Bluffs


6,250.00*


6,250.00*


109. Waterfront Protection-White Horse Beach


1,500.00 **


110. Waterfront Protection-Bartlett Brook


625.00


....


112. Dredging and Moorings at Plymouth Harbor


25,000.00


113. Purchase of Float, Moorings, etc.


1,000.00


1,000.00


114. Purchase of Seymour Property


450.00


450.00


121. Committee to Revise Town By-Laws ..


?


100.00


122. Group Insurance-Chapter 32B


15,000.00


15,000.00


124.


Committee on City Form of Govern't


500.00


......


Total of Special Articles Recommended


$609,220.53


Total of Article 7 Recommended


2,457,720.99


GRAND TOTAL $3,066,941.52 ** Including funds from other sources than the tax levy.


. ....


89. New Street-Atlantic Ave. Ext.


250.00


-31-


Voted: That the Town raise and appropriate the sum of $2,489,057.99 to defray the expenses of the Town and for other purposes, as listed in the printed recommendations of the Advisory and Finance Committee, except for the attached amendments thereto, $2,000.00 of this amount to be appropri- ated from money in the Town Treasury received as a contri- bution toward the cost of installing floodlights at Stephens Field: (Item 145 of Article 7).


Personnel Board Expenses


$225.00


Selectmen: Salaries


6,521.00


Medical Panel Expenses


200.00


Other Expenses


2,674.50


Town Accountant: Salaries


9,484.00


Other Expenses


785.00


Town Treasurer: Salaries


5,240.50


Tax Title Expenses


15.00


Protectograph


51.50


Other Expenses


1,321.00


Tax Collector: Salaries


8,733.00


Other Expenses


2,740.00


Assessors: Salaries


16,841.00


Transportation


500.00


Assessors' Plans


5,000.00


Other Expenses


1,624.45


Town Clerk: Salaries


5,240.50


Other Expenses


393.00


Law: Salaries


3,100.00


Other Expenses


800.00


Engineering: Salaries


4,420.00


Other Expenses


575.00


Election and Registration: Salaries Other Expenses


2,027.00


Planning Board: Salaries Other Expenses


2,015.00


Board of Appeals: Expenses


350.00


Town Office Building Maintenance: Salaries Fuel


2,000.00


Other Expenses


2,467.50


Memorial Building Maintenance: Salaries Fuel


2,400.00


Emergency Lights


1,840.00


New Gutters


1,910.00


Other Expenses


2,225.00


3,023.00


1,000.00


6,496.00


6,389.00


-32-


108,404.00


Police: Salaries


6,577.00


Equipment


1,425.00


Fuel and Light


500.00


Maintenance of Building and Grounds


100.00


Out-of-State Travel


400.00


Police School


1,050.00


Police Uniforms


200.00


Photography School


1,000.00


"Mayflower" Policing


1,700.00


Police Alarm Boxes


1,610.00


Other Expenses


116,413.00


Fire: Salaries


5,875.00


Equipment


2,700.00


Fuel and Light


1,635.00


Maintenance of Buildings and Grounds


100.00


Out-of-State Travel


900.00


New Hose


977.00


Tone Control


2,280.00


Other Expenses


2,484.00


Insect Pest Control: Salary


1,970.00


Tree Warden: Salary


1,867.50


Dutch Elm Disease Control Other Expenses


15,345.00


Forest Warden: Forest Fire Payrolls


885.00


Portable Pumps


600.00


Radio


2,450.00


Other Expenses


275.00


South Street Station Maintenance: Fuel New Ceiling


150.00


Other Expenses


4,283.00


Building Inspector: Salary


50.00


Map


900.00


Other Expenses


2,080.00


Dog Officer: Salary


750.00


Mileage


165.00


Other Expenses


1,004.00


Sealer of Weights and Measures: Salary Other Expenses


651.00


Inland Fisheries: Expenses


2,351.00


Commission of Public Safety: Salary Other Expenses


305.00


645.00


2,100.00


600.00


-33-


Health: Salaries


12,483.00


General Administration


740.00


Contagion and Tuberculosis


8,325.00


Premature Births Other Expenses


1,955.00


School: Medical Inspection


450.00


Sewers: Maintenance


6,855.00


Drainage: Expenses


4,605.00


Public Dumps: Salaries Other Expenses


3,320.00


Garbage Collection: Expenses


29,085.00


Street Cleaning: Expenses


3,024.00


Public Sanitaries:


Salaries-Old Town House


2,671.00


Salaries-State Pier


2,814.00


Other Expenses-Old Town House


3,575.00


Other Expenses-State Pier


1,030.00


Mosquito Control: Expenses


750.00


Greenhead Fly Control: Expenses


800.00


Highway: Salaries


18,753.40


Roads and Bridges


55,813.00


Fences


1,825.00


Repairing Hard-Surfaced Streets


5,500.00


Setting Boundary Stones


500.00


Street Alterations


3,194.00


Asphalt Sidewalks


6,500.00


Holmes Terrace Sidewalk and Curbing


3,915.00


Granolithic Sidewalks and Curbing


1,325.00


Street Sprinkling


2,000.00


Snow and Ice Removal


28,700.00


Street Lighting


29,350.00


Traffic Lighting


825.00


Traffic Signs, Painting, etc.


1,775.00


Charities: General Relief: Salaries


5,888.00


Other Expenses


67,271.00


Town Infirmary: Salaries


3,947.00


Other Expenses


8,660.00


Other Public Assistance: Salaries


14,964.50


Other Administration Assistance


448,400.00


Veterans' Services: Salaries


5,323.50


Other Administration


887.50


Veterans' Benefits: Assistance


2,295.00


42,000.00


600.00


6,492.00


-34-


Schools: Salaries


639,893.00


General Administration


2,200.00


Out-of-State Travel


200.00


Expenses of Instruction


35,015.00


Tuition and Transportation


58,423.00


Fuel and Light


29,592.00


Maintenance and Operation of Plant


13,725.00


New Floors at Hedge School


1,200.00


Lighting at Hedge School


2,800.00


Painting Exterior Mt. Pleasant


1,050.00


Heating System at Hedge


4,032.00


Desks and Chairs


5,000.00


Other Furniture and Furnishings


4,553.00


Graduation Expenses


450.00


Athletic and Band Expenses


3,700.00


School Lunch Expenses


1,600.00


Recreation: Salaries


18,902.00


General Administration


2,210.00


Labor


21,848.00


Lights


765.00


Floodlights at Stephens Field (Including $2,000 deposited with Town Treasurer as public contribution)


6,200.00


Other Expenses


5,310.00


Pensions: Non-Contributory Pensions


31,662.00


Contributory Retirement System: Pension Fund


31,865.00


Military Service Fund


195.20


Expense Fund-Salaries


672.00


Expense Fund-Other Expenses


95.00


Workmen's Compensation Credit


22.06


Unclassified: Memorial Day


750.00


July Fourth


1,500.00


Veterans' Day


375.00


Thanksgiving Day


1,000.00


Christmas Lighting ($2,000 to be included in Reserve Account for transfer to Christmas


Lighting to the extent that it is matched by public contributions)


Insurance on all Town Property


7,053.39


Workmen's Comp. and Liab. Insurance


7,696.24


Sexton


250.00


Personal and Property Damage Claims


1,000.00


Miscellaneous Account: Salaries


477.00


Other Expenses


5,450.00


-35-


Water: Salaries


29,317.75


Other Maintenance Expenses


52,925.00


Emergencies


2,500.00


Regular Construction


8,000.00


Harbor Master: Salary


3,713.00


Other Expenses


613.00


Other: Town Wharf Maintenance


3,275.00


Town Forest


950.00


Cemeteries: Salaries


13,259.00


Oak Grove and Vine Hills Cemeteries


15,480.00


Burial Hill


3,075.00


Outlying Cemeteries


3,650.00


Fill for O. G. and V. H. Addition


2,000.00


Grading Lots at Manomet Cemetery


1,000.00


Town Debt and Interest:


145,000.00


Total Article 7 $2,489,057.99


Voted: That the Town raise and appropriate the sum of $5,000 for Assessors' Plans, Item No. 15.


Voted: That the Town raise and appropriate $2,015, in- stead of $1,645 as shown in the printed report, for Planning Board, Other Expenses, Item No. 26.




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