Town annual report of Plymouth, MA 1958, Part 16

Author:
Publication date: 1958
Publisher: Town of Plymouth
Number of Pages: 510


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1958 > Part 16


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Total, Highways $148,492.52 $163,858.82 312,351.34


le. Public Welfare


64. General Administration $6,811.10


65. Infirmary or Town Farm 11,439.58


66. Outside Relief 63,638.25


67. Relief Paid to Other Cities and Towns 3,889.95


68. Old Age Assistance


a. By City or Town (incl. Adm.) 546,124.29


b. Paid to Other Cities and Towns 4,657.91


69. Aid to Dependent Children


a. By City or Town (incl. Adm.) 152,372.13


b. Paid to Other Cities and Towns


70. Disability Assistance


a. By City or Town 64,515.17


b. Paid to Other Cities and Towns


71. Municipal General Hospitals


72. Other Expenses


Total, Public Welfare $853,448.38 853,448.38


Total forward


$1,796,595.53


-244-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Offsets to


Expenses Outlays Total $3,600,168.39


8f. Veterans' Services


93. Reimbursement for Relief


a. From Individuals b. From Cities and Towns c. From State $19,218.91


94. Veterans' Burials


95. Miscellaneous


Total, Veterans' Services $19,218.91 19,218.91


8g. Schools


96. Tuition, Transportation,


State Wards $1,546.42


97. Tuition 98.


413.90


99. Sale of Text Books and Supplies 1,556.74


100. Miscellaneous


a. Rental School Halls 115.00


b. School Athletic Accounts and Band 8,356.38


c. School Lunch Accounts


51,697.20


d. Products of Trade Schools


e. Sale Bldgs., Fire Loss Ins.


f. All Other 80.05


Total, Schools $63,765.69 63,765.69


8h. Libraries 101. Fines, Rentals, and Sales


102. Miscellaneous


Total, Libraries


Total forward


$3,683,152.99


-245-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$1,796,595.53


1f. Veterans' Services


73. Administration


$7,495.28


74. Veterans' Benefits


44,672.29


75. Veterans' Burials


450.00


76. War Allowances


77. Other Expenses 50.00


Total, Veterans' Services $52,667.57


52,667.57


1g. Schools


78. General Expenses


a. Administrative Salaries


$23,438.16


b. Other General Salaries


6,450.00


c. Other General Expenses


2,538.56


79. Teachers' Salaries


611,600.78


80. Text Books and Supplies


37,683.77


81. Tuition (Incl. Support of Truants)


3,944.18


82. Transportation of Pupils


53,534.81


83. Janitors' Services


41,151.50


84. Fuel and Light


27,591.09


85. Maintenance, Buildings and Grounds


25,200.75


86. New Buildings


$986.50


87. Furniture and Furnishings


9,710.68


88. Regional School Assessment


89. a. School Athletics Accounts and Band 11,243.28


b. School Lunch Accounts


72,602.44


90. Other Expenses


511.33


Total, Schools


$927,201.33


$986.50 928,187.83


1h. Libraries


91. Salaries and Wages


$26,357.23


92. Books, Periodicals


6,430.81


93. Binding


667.45


94. Fuel and Light


2.182.94


95. Buildings


592.25


96. Other Expenses


976.84


Total, Libraries


$37,207.52


37,207.52


Total forward


$2,814.658.45


-246-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Offsets to


Expenses Outlays Total


$3,683,152.99


8i. Recreation


103. Parks and Gardens


104. Golf Courses


105. Playgrounds and Gymnasia $23.15


106.


Bathhouses and Beaches


16,192.46


107.


Miscellaneous


a. Celebrations


and Entertainments


b. Community Bldgs. for Recreation


Total, Recreation $16,215.61 16,215.61


Total forward


$3,699,368.60


-247-


PAYMENTS


Objects of Payments


Total forward


Expenses


Outlays


Total


$2,814,658.45


1i. Recreation


97. General Administration


a. Salaries and Wages $5,368.38


b. Other Expenses 2,321.28


98. Parks and Gardens


a. Salaries and Wages 12,868.77


b. Other Expenses 3,022.92


c. Improvements and Additions $556.83


d. Metropolitan Park Maintenance


e. State Parks and Reservations 9,750.43


99. Golf Courses


a. Salaries and Wages


b. Other Expenses


c. Improvements and Additions


100. Playgrounds and Gymnasia


a. Salaries and Wages 10,380.33


b. Other Expenses 1,959.70


c. Improvements and Additions 10,883.25


101. Bathhouses and Beaches


a. Salaries and Wages 14,506.32


b. Other Expenses 4,739.93


c. Improvements and Additions 3,510.20


102. Celebrations and Entertainments


a. Fourth of July 1,509.00


b. Labor Day


c. Band Concerts


d. Entertainment of Dis- tinguished Persons 19.25


e. Community Buildings for Recreation


f. Lecture Courses


g. Thanksgiving Day 630.78


h. Christmas Lighting 1,300.03


i. All Other 247.14


Total, Recreation


$68,624.26 $14,950.28 83,574.54


Total forward


$2,898.232.99


-248-


RECEIPTS


Revenue for Offsets to


Expenses Outlays Total


$3,699,368.60


Total forward


8j. Pensions


108. Total, Pensions


8k. Unclassified


109. Receipts not Previously Recorded


a. Sale of Real Estate $150.00


b. Rent of Property not used for Municipal Purposes $250.00


c. All Other 3.86


d.


Total, Unclassified


$253.86


$150.00


403.86


Total forward


$3,699,772.46


Sources of Receipts


-249-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$2,898,232.99


1j. Pensions


103. Retirement made from :-


a. Selectmen's Department $1,919.12


b. Police Department 8,394.95


c. Fire Department 4,199.57


d. Sealer W. & M. Dept. 1,170.00


e. Dumps Department 1,898.00


f. Garbage Department 1,848.49


g. Highway Department 8,381.99


h. School (Teachers) Dept. 2,421.25


i. School (Janitors) Dept. 3,180.55


j. Water Department 3,006.25


k. Harbor Master's Dept.


2,258.52


1. Cemetery Department


335.10


104. Appropriation Paid to Retirement Fund 34,776.20


Total, Pensions $73,789.99 73,789.99


1k. Unclassified


105. Damages to Persons and Property $850.20


106. Printing and Stationery 3,277.95


107. Memorial and Veterans Days 1,030.77


108. Rent for Military Organizations


109. Care of Veterans' Graves 174.00


110. Payments not Previously Recorded


a. Blanket Insurance 42,477.08


b. Metropolitan Transit Authority


c. Municipal Advertising 9,891.80


d. All Other 6,144.89


Total, Unclassified $63,846.69 63,846.69


Total forward


$3,035,869.67


-250-


RECEIPTS


Sources of Receipts


Revenue for Offsets to


Expenses Outlays Total


Total forward


$3,699,772.46


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 $121,057.18


b. Miscellaneous 534.00 $3,599.00


113. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 4,310.00


d. Ferries


e. Herring and Alewife Fisheries 129.37


f. Municipal Airports 4,853.16


g. Street Railways and Transp. Areas


h. Traffic Tunnels


i. Miscellaneous


Total, Public Service Enterprises $130,883.71 $3,599.00 134,482.71


10. CEMETERIES


114. Sale of Lots and Graves $2,303.55


115. Care of Lots and Graves 4,794.58


116. Care of Endowed Lots (Int. on Funds) 5,503.40


117. Miscellaneous


Total, Cemeteries


$12,601.53


12,601.53


11. ADMINISTRATION OF TRUST FUNDS


118


119.


120.


Total, Administration of Trust Funds


Total forward


$3,846,856.70


-251-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$3,035,869.67


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 $79,707.83


b. Met. Water Maintenance


c. Construction $85,682.25


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 7,267.03


d. Ferries


e. Herring and Alewife Fisheries 306.23


f. Municipal Airports 12,672.33 86,265.41


g. St. Railways & Transp. Areas


h. Traffic Tunnels


i. Miscellaneous 1,652.00


Total, Public Service Enterprises $101,605.42 $171,947.66 273,553.08


3. CEMETERIES


115. Maintenance $39,023.45


116. Improvements and Additions $4,155.00


Total, Cemeteries


$39,023.45


$4,155.00


43,178.45


4. ADMINISTRATION OF TRUST FUNDS


117. Retirement Fund Audit $83.81


118.


119.


Total, Administration of Trust Funds $83.81 83.81


Total forward


$3,352,685.01


-252-


RECEIPTS


Sources of Receipts


Total forward


$3,846,856.70


12. INTEREST


121. On Deposits


122. On Deferred Taxes $5,395.87


123. On Deferred Special Assessments


124. On Sinking Funds


125. On Investment Funds


126. On Public Trust Funds


a. Public Welfare 19.63


b. School 10.57


c. Library 59.18


d. Cemetery (General Care)


e. All Other 200.09


127. Miscellaneous


262.44


Total, Interest $5,947.78 5,947.78


13. MUNICIPAL INDEBTEDNESS


128. Anticipation Revenue Loans $500,000.00


129. Other Temporary Loans


a. Anticipation of Serial Issues


b. Anticipation of Highway Reimbursement


c. Anticipation of Federal Grant 30,000.00


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


$530,000.00


530,000.00


Total forward


$4,382,804.48


Revenue for


Expenses Indebtedness Total


-253-


PAYMENTS


Objects of Payments


Expenses Indebtedness Total


Total forward


$3,352,685.01


5. INTEREST


120. Anticipation Revenue Loans $2,432.44


121. Other Temporary Loans 45.00


122. Loans, Tax Titles


123. Loans, General Purposes 10,520.75


124. Loans, Public Service


Enterprises 7,100.00


125. Loans, Cemeteries


126. Metropolitan Requirements


a. Sewer


b. Park


c. Water


127. On Contingent Debt 128. All Other Interest


Total, Interest $20,098.19 20,098.19


6. MUNICIPAL INDEBTEDNESS


129. Anticipation Revenue Loans $500,000.00


130. Other Temporary Loans 30,000.00


131. Bonds and Notes from Sinking Funds


a. General


b. Public Service Enterprises


c. Cemeteries


132. Bonds and Notes from Revenue


a. General $74,000.00


b. Public Service Enterprises 60,000.00


c. Cemeteries


d. Tax Title Redemptions paid State


133. Tax Title Loans Renewed


134. Metropolitan Debt Requirements


a. Sewer


b. Park


c. Water


135. Assessment for Contingent Debt


136. Warrants or Orders, Previous Years


Total, Municipal Indebtedness


$134,000.00 $530,000.00 664,000.00


Total forward


$4,036,783.20


-254-


RECEIPTS


Sources of Receipts


Total forward


Non-Revenue and Temporary Accounts Total $4,382,804.48


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


b. District Taxes


141. Beverage Licenses for the State


142. Sporting Licenses for the State


143. Dog Licenses for the County $2,798.25


Trust


144. Perpetual Care Funds 4,904.46


145. Pension and Retirement Funds


146. Other Public Trust Funds


147.


148. Private Trust Funds


a. Federal Withholding Taxes 174,677.40


b. Group Insurance Deductions 17,191.40


c. Retirement Fund Deductions (Teachers) 29,456.17


d. Deposits for Services


e. Tailings 62.68


f. O.A.A. Recoveries


7,146.55


g. Tax Title Receipts Reserved 460.67


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 1,260.00


Total, Agency, Trust, and Investment


$237,957.58 237,957.58


Total forward


$4,620,762.06


-255-


PAYMENTS


Objects of Payments


Total forward


From Non-Revenue From and Temporary Revenue Accounts Total


$4,036,783.20


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 $122,265.95


b. District Taxes


141. Beverage Licenses for the State


142. Sporting Licenses for the State


143. Dog Licenses for the County 2,804.25


Trust


144. Perpetual Care Funds 4,904.46


145. Pension and Retirement Funds


146. Other Public Trust Funds


147.


148. Private Trust Funds


a. Federal Withholding Tax 175,858.80


b. Group Insurance Deductions 15,681.85


c. Retirement Fund Deductions (Teachers) 29,456.17


d. Deposits for Services


e. Tailings


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 26,258.00


Total, Agency, Trust, and Investment


$377,229.48 377,229.48


Total forward


$4,414,012.68


-256-


RECEIPTS


Sources of Receipts


Total forward


Temporary Accounts and Cash Balances Total $4,620,762.06


16. REFUNDS


151. a. Taxes, Current Year


$3,336.44


151. b. Taxes, Previous Years


269.92


152. Motor Vehicle Excise


5,330.20


153. Licenses


154. Special Assessments


155. General Departments


9,164.34


156. Public Service Enterprises


246.36


157. Cemeteries


10.23


158. Accrued Interest


159. All Other 42.81


Total, Refunds


$18,400.30


18,400.30


17. TRANSFERS


160. Departmental Service Transfers


a. from


b. from


c. from


d.


from


e.


from


f.


from


g.


from


161. Transfers from Outside Accounts a.


b.


c.


Total, Transfers


18. BALANCES


162. General


$731,580.14


163. Sinking Fund


164. Public Trust Fund


165. Private Trust Fund


166. Investment Fund


167. Perpetual Care Fund


168. Retirement Fund


Total Cash, Beginning of Year


$731,580.14


731,580.14


Grand Total Receipts and Cash on Hand


$5,370,742.50


-257-


PAYMENTS


Objects of Payments


Total forward


Temporary Accounts and Cash Balances Total $4,414,012.68


9. REFUNDS


151. a. Taxes, Current Year


$3,336.44


151. b. Taxes, Previous Years


269.92


152. Motor Vehicle Excise


5,330.20


153. Licenses


154. Special Assessments


155. General Departments


9,164.34


156. Public Service Enterprises


246.36


157. Cemeteries


10.23


158. Accrued Interest


159. All Other 42.81


Total, Refunds


$18,400.30


18,400.30


10. TRANSFERS


160. Departmental Service Transfers


a. to


b.


to


c.


to


d.


to


e.


to


f.


to


g.


to


161. Transfers to Outside Accounts


a.


b.


c.


Total, Transfers


11. BALANCES


162. General


$938,329.52


163. Sinking Fund


164. Public Trust Fund


165. Private Trust Fund


166. Investment Fund


167. Perpetual Care Fund


168. Retirement Fund


Total Cash, End of Year $938,329.52 938,329.52


Grand Total Payments and Cash on Hand


$5,370,742.50


-258-


SCHEDULE B


Being a detailed statement of each appropriation, showing the additions to and payments from


COMMITTEE TO STUDY HISTORICAL POINTS OF INTEREST


Balance from 1957


No payments


$271.62


Balance to E. & D. $271.62


COMMITTEE TO STUDY TOWN MANAGERS, ETC.


Balance from 1957


$276.25


No payments


Balance to E. & D.


$276.25


PERSONNEL BOARD EXPENSES


Appropriation


Payments:


$100.00


Office Supplies


4.57


Travel and Dues


36.25


Total Payments 140.82


Balance to Revenue


$109.18


BROADCASTING TOWN MEETING


Appropriation


$200.00


Payments:


WPLM


$200.00


SELECTMEN'S DEPARTMENT


Appropriation


$6,521.00


Payments:


$800.00


Other Selectmen


1,600.00


Executive Secretary


3,721.00


Clerical Assistance


155.75


Total Salaries


6,276.75


Balance to Revenue


$244.25


Chairman


$250.00


Salary of Secretary


-259-


Appropriation for Medical Panel Expenses No Payments


$100.00


Balance to Revenue


$100.00


Appropriation for Out-of-State Travel No Payments


$200.00


Balance to Revenue


$200.00


Appropriation


$2,989.50


Payments:


$1,118.51


Office Supplies


587.19


Telephone


235.76


Travel and Dues


538.33


Perambulation of Bounds


49.82


All Other


132.00


Total Payments


2,661.61


Balance to Revenue


$327.89


ACCOUNTING DEPARTMENT


Appropriation


$9,984.00


Payments:


Town Accountant


$4,874.00


Senior Clerk


2,531.96


Junior Clerk


1,930.96


Total Salaries


9,336.92


Balance to Revenue


$647.08


Appropriation


$1,042.50


Payments:


Office Supplies


$366.40


Equipment


284.50


Telephone


156.71


Care of Machines


96.15


Travel and Dues


97.77


Total Payments


1,001.53


Balance to Revenue


$40.97


Advertising


-260-


TREASURY DEPARTMENT


Appropriation


$5,240.50


Payments :


Town Treasurer


$2,778.00


Senior Clerk


1,343.00


Junior Clerk


1,119.50


Total Salaries


$5,240.50


Appropriation for Tax Title Expenses Payments:


$15.00


Advertising


10.50


Balance to Revenue


$4.50


Appropriation


$1,618.00


Payments :


$1,031.69


Surety Bond


328.00


Care of Machines


75.35


Telephone


139.51


Travel and Dues


43.45


Total Payments


$1,618.00


TAX COLLECTOR'S DEPARTMENT


Appropriation


$9,439.00


Transfer from Reserve


75.00


$9,514.00


Payments:


Tax Collector


$4,611.00


Clerk


2,503.00


Junior Clerk


1,794.24


Clerical Assistance


425.00


Investigation of Warrants


25.00


Total Salaries


9,358.24


Balance to Revenue


$155.76


Appropriation


$2,972.75


Payments:


Office Supplies


$1,877.52


Surety Bonds


585.25


Advertising


300.00


Office Supplies


-261-


Care of Machines


59.50


Telephone Dues


2.00


Total Payments


2,961.38


Balance to Revenue


$11.37


ASSESSORS' DEPARTMENT


Appropriation


$18,369.00


Payments:


Chairman


$4,680.00


Other Assessors


8,320.00


Senior Clerk


2,779.00


Junior Clerk


2,590.00


Total Salaries


$18,369.00


Appropriation for Assessors' Plans


$5,000.00


Payments:


Engineering Services


$4,900.00


1/2 Size Prints


100.00


Total Payments


$5,000.00


Appropriation for Transportation Payments:


$500.00


In Town Travel


$400.00


Out-of-Town Travel


99.94


Total Payments


499.94


Balance to Revenue


$.06


Appropriation


$1,882.45


Payments:


Abstracts


$450.60


Office Supplies


627.37


Care of Machines


167.45


Telephone


167.81


Dues and Travel


248.26


Equipment


99.90


Badges


27.75


Total Payments


1,789.14


Balance to Revenue


$93.31


137.11


-262-


TOWN CLERK'S DEPARTMENT


Appropriation


$5,240.50


Payments:


Town Clerk


$2,778.00


Senior Clerk


1,343.00


Junior Clerk


1,119.50


Total Salaries


$5,240.50


Appropriation


$458.00


Transfer from Reserve


128.00


$586.00


Payments:


Office Supplies


$286.84


Surety Bond


7.50


Equipment


129.80


Dues and Travel


148.56


Total Payments 572.70


Balance to Revenue


$13.30


LAW DEPARTMENT


Appropriation


$3,100.00


Transfer from Reserve


700.00


$3,800.00


Payments:


Salary of Town Counsel


$100.00


Legal Services


3,700.00


Total Salaries


$3,800.00


Appropriation


$200.00


Payments:


Printing Jury Lists


$30.00


Other Expenses


159.75


Total Payments


189.75


Balance to Revenue


$10.25


COSTS OF APPEAL TO PETITIONERS IN SCHOOL COURT CASE (Court Judgment)


Appropriation Payments:


$100.00


Costs of Appeal


$100.00


-263-


ENGINEERING DEPARTMENT


Appropriation


$4,970.00


Payments:


Town Engineer


$1,800.00


Assistants Clerical Assistance


70.00


Total Salaries


4,937.00


Balance to Revenue


$33.00


Appropriation


$575.00


Payments:


Equipment and Supplies


$296.11


Mileage


255.60


Dues


5.00


Total Payments 556.71


Balance to Revenue


$18.29


ELECTION AND REGISTRATION


Appropriation


$5,180.00


Payments:


Registrars


$330.00


Clerk


100.00


Election Officers, Janitors


3,243.25


Clerical Assistance


490.00


Listers


716.26


Total Salaries


4,879.51


Balance to Revenue


$300.49


Appropriation


$3,226.75


Payments:


Office Supplies


$919.67


Street Lists


1,040.75


Listers' Expenses


143.32


Meals


788.92


Rent of Hall


13.00


Total Payments


2,905.66


Balance to Revenue


$321.09


3,067.00


-264 --


PLANNING BOARD


Appropriation


$1,000.00


Payments:


Salary of Executive Secretary


$1,000.00


Appropriation


$1,800.00


Payments:


Telephone


$149.76


Office Supplies


92.62


Map Revisions


521.14


Advertising


308.00


Equipment


34.95


Dues and Travel


141.62


Total Payments 1,248.09


Balance to Revenue


$551.91


BOARD OF APPEALS


Appropriation


$350.00


Payments:


Salary of Secretary


$200.00


Office Supplies


80.31


Equipment


66.85


Telephone Tolls


1.05


Total Payments 348.21


Balance to Revenue $1.79


TOWN OFFICE BUILDING MAINTENANCE


Appropriation


$7,020.00


Transfer from Reserve


63.00


$7,083.00


Payments :


Custodians


$6,840.00


Vacation Janitor


180.00


Substitute Janitor


63.00


Total Salaries


$7,083.00


Appropriation for Fuel


$1,750.00


Transfer from Reserve


375.00


$2,125.00


-265-


Payments:


Fuel 2,110.21


Balance to Revenue


$14.79


Appropriation Payments:


$5,464.00


Gas


$138.49


Lights


1,220.26


Janitors' Supplies


268.76


Repairs


3,558.28


Tables


5.69


Total Payments 5,191.48


Balance to Revenue


$272.52


MEMORIAL BUILDING MAINTENANCE


Appropriation


$6,913.00


Payments:


Custodian


$3,741.00


Assistant Custodian


3,172.00


Total Salaries


$6,913.00


Appropriation for Fuel


$2,400.00


Transfer from Reserve


125.00


Payments:


Fuel


2,515.37


Balance to Revenue


$9.63


Appropriation


$2,425.00


Transfers from Reserve


1,051.21


Payments:


Gas


$57.50


Light


840.39


Telephone


156.36


Janitors' Supplies


222.63


Repairs


2,099.33


All Other


100.00


Total Payments


$2,525.00


$3,476.21


$3,476.21


-266-


MEMORIAL BUILDING - ROOF REPAIRS


Appropriation Payments: Repairs


$6,126.00


5,985.00


Balance Remaining $141.00


POLICE DEPARTMENT - SALARIES


Appropriation


$113,045.00


Payments:


Chief


$5,606.00


Chief, in lieu of vacation


214.90


Sergeants


11,910.13


Patrolmen


72,316.41


Overtime


2,993.46


Special Police Officers


6,927.05


Policewomen


2,205.45


Clerk


2,744.00


Clerk, in lieu of vacation


52.57


Janitor-Meter Man


3,057.75


Janitor-Meter Man, in lieu of vacation


129.60


Total Salaries


108.157.32


Balance to Revenue


$4,887.68


POLICE DEPARTMENT - EQUIPMENT


Appropriation


$6,875.00


Transfer from Reserve


630.44


$7,505.44


Payments:


Transportation -


Auto Maint. & Repairs


$2,074.16


Gasoline and Oil


3,308.90


Auto Insurance


575.12


Equipment and Repairs -


New Equipment and Supplies


$319.02


Signal System


326.53


Radio


238.47


Photography


106.36


$5,958.18


-


-267-


Teletype


497.88


$1,488.26


Total Payments 7,446.44


Balance to Revenue


$59.00


POLICE EQUIPMENT - 1957 UNPAID BILL


Appropriation $416.49


Payments:


Gasoline $416.49


POLICE AND FIRE CABLE


Balance from 1957


$53.38


Payments:


Parts and Supplies


$53.38


POLICE UNIFORMS


Appropriation


$1,300.00


Payments:


Uniforms 1,139.14


Balance to Revenue $160.86


POLICE CRUISER REPLACEMENT


Appropriation $2,200.00


Payments:


1958 Chevrolet Station Wagon, less 1956 Plymouth trade-in


$1,975.00


Extras


70.83


Total Payments 2,045.83


Balance to Revenue $154.17


POLICE DEPARTMENT - FUEL AND LIGHT


Appropriation


$1,325.00


Payments:


Fuel


$967.55


Light


317.54


Total Payments 1,285.09


Balance to Revenue


$39.91


-268-


POLICE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS


$400.00


Appropriation Payments:


Repairs Janitor's Supplies


$70.16


299.91


Total Payments 370.07


Balance to Revenue $29.93


POLICE STATION COMMITTEE EXPENSES


Balance from 1957


$1,000.00


Appropriation


1,000.00


$2,000.00


No Payments


Balance Remaining


$2,000.00


POLICE SCHOOLS


Appropriations, including Photography School Payments:


$600.00


Expenses of Four Officers


400.00


Balance to Revenue


$200.00


POLICE DEPARTMENT - OTHER EXPENSES


Appropriation


$1,560.00


Payments:


$505.82


Telephone


526.33


Dues, Travel Expenses


65.75


Rent


1.00


Total Payments 1,098.90


Balance to Revenue


$461.10


FIRE DEPARTMENT - SALARIES


Appropriation


$127,428.20


Transfer from Reserve


500.00


$127,928.20


Office Supplies


-269-


Payments:


Chief


$6,206.00


Deputy Chief


4,988.00


Captains


23,088.00


Firefighters


84,510.33


Overtime


1,977.64


Call Force


6,863.01


Janitor


190.00


Total Salaries


127,822.98


Balance to Revenue


$105.22


FIRE DEPARTMENT - EQUIPMENT


Appropriation


$6,225.00


Payments:


Maintenance and Repairs


$1,134.91


New Equipment


1,350.62


Fire Alarm


1,035.40


Radio


209.58


Equipment for Men


295.10


Gasoline and Oil


929.12


Insurance on Trucks


1,202.51


Total Payments


6,157.24


Balance to Revenue


$67.76


FIRE DEPARTMENT - TONE CONTROL


Balance from 1957


$977.00


Appropriation


3,160.00


$4,137.00


Payments:


Tone Control


$772.00


Antenna Installed


204.00


Manomet-Cedarville Tone System


3,160.00


Total Payments


4,136.00


Balance to Revenue


$1.00


UNIFORMS FOR FIREFIGHTERS


Appropriation


$850.00


Payments:


Uniforms


813.91


Balance to Revenue


$36.09


1


-270-


FIRE DEPARTMENT - FUEL AND LIGHT


Appropriation


$2,700.00


Payments:


Fuel


$1,904.28


Gas


46.86


Light


733.44


Total Payments 2,684.58


Balance to Revenue


$15.42


FIRE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS


Appropriation


$1,050.00


Transfer from Reserve


4.80


$1,054.80


Payments:


Repairs


$464.43


Janitors' Supplies


359.36


Dormitory


167.01


Chairs


64.00


Total Payments $1,054.80


PURCHASE OF LAND FOR MANOMET FIRE STATION


Appropriation


$500.00


Payments:


$500.00


MANOMET FIRE STATION CONSTRUCTION


Appropriation Payments:


Architect's Services


$1,176.00


Advertising for Bids


27.00


Total Payments 1,203.00


Balance Remaining


$28,797.00


DEMOLITION OF FIRE DEPARTMENT SHED


Appropriation


$400.00


Payments:


190.00


Contract Work


Balance to Revenue $210.00


Payment in full for land


$30,000.00


-271-


FIRE DEPARTMENT - OTHER EXPENSES


Appropriation


$2,671.00


Payments:


Office Supplies


$197.65


Telephone


1,140.05


Garage Rent


840.00


Dues and Travel


41.05


Food for Men


100.48


All Other


57.25


Total Payments 2,376.48


Balance to Revenue


$294.52


INSECT PEST CONTROL & TREE WARDEN'S DEPARTMENTS


Appropriations for Salary


$4,654.00


Payments:


Salary as Supt. - Insect Pest Control


$2,484.00


Salary as Tree Warden


2,170.00


Total Salary


$4,654.00


Appropriation Payments:


Insect Pest Control -


Labor


$3,809.90


Truck Hire


102.00


Insecticides


783.03


Equipment and Supplies


85.55


Auto and Sprayer Expense


502.67


Gasoline and Oil


302.17


Dues, Travel


49.25


Telephone


194.81


$5,829.38


Tree Warden's Dept. -


Labor


$5,045.10


Trees, Tree Work


1,053.70


Insecticides


235.16


Equipment and Supplies


954.17


Auto and Sprayer Expense


384.91


Gasoline and Oil


216.17


$14,745.00


-272-


Dues, Travel Telephone


41.50


106.33


8,037.04


Total Payments 13,866.42


Balance to Revenue


$878.58


TREE WARDEN'S CAR REPLACEMENT


Appropriation Payments:


$1,850.00


1958 Ford Ranch Wagon, less 1952 Ford trade-in


$1,845.00


Registration


1.50


Total Payments 1,846.50


Balance to Revenue


$3.50


DUTCH ELM DISEASE CONTROL


Appropriation $2,000.00


Payments:


Insecticides


$812.50


Tree Work


336.00


Equipment Hire


124.50


Total Payments 1,273.00


Balance to Revenue


$727.00


FOREST FIRE PAYROLLS


Appropriation Payments:


$2,100.00


Firefighters


$995.86


Watchmen


8.40


Equipment Hire


119.50


Total Salaries 1,123.76


Balance to Revenue


$976.24


1957 FOREST FIRE EMERGENCY OVERDRAFT Overdraft from 1957 Payments: Firefighters $159.12


$58,428.96


-273-


Equipment Hire Supplies, Equipment, Repairs Reimbursements to Other Municipalities : Payrolls


14,068.21 851.77


$8,435.84


Other Expenses


1,222.99


9,658.83


Total Payments 24,737.93


Total Overdraft assessed in 1958


$83,166.89


(Estimated reimbursement from State of $74,850.20 used as an Estimated Receipt against this overdraft)




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