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
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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
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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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