USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1960 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19
Payments:
Nook Road 410.00
Balance Remaining
$3,342.00
RIGHT OF WAY TO FRESH POND
Balance from 1959
$138.11
Payments:
Gravel
$138.11
1958 STREET ALTERATIONS
Balance from 1959
$2,676.79
Payments:
Labor
$689.60
Materials
1,044.00
Total Payments 1,733.60
Balance Remaining
$943.19
Appropriation - Alteration Nick's Rock Road
$1,075.00
-172-
STREET ALTERATION - LEYDEN AND WATER STREETS Balance from 1959
$1,045.00
Payments:
Labor
$652.79
Materials
392.21
Total Payments
$1,045.00
STREET ALTERATION - OBERY AND SANDWICH STREETS Appropriation $1,110.00
Payments:
Labor
$702.40
Materials
306.90
Equipment Hire
98.00
Total Payments
1,107.30
Balance to Revenue
$2.70
SETTING BOUNDARY STONES
Appropriation
$600.00
Payments:
Services
$520.00
Materials
73.35
Total Payments 593.35
Balance to Revenue $6.65
HIGHWAY CONSTRUCTION
HIGHWAY CONSTRUCTION - MARCONI ROAD, COLUMBUS ROAD AND GARIBALDI STREET
Balance from 1959
$458.00
No Payments
Balance Remaining
$458.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION Chapter 718, Acts of 1956
Balance from 1959
$567.76
Payments :
Labor
$96.76
Equipment Hire
135.00
Curbing
336.00
Total Payments
$567.76
-173 --
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1958
Balance from 1959
$1,386.01
Payments:
Labor
$797.01
Materials
92.00
Equipment Hire
497.00
Total Payments $1,386.01
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1959
Balance from 1959
$3,696.97
Payments:
Labor
$1,172.30
Materials
781.29
Equipment Hire
386.60
Total Payments
2,340.19
Balance Remaining
$1,356.78
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1960
Appropriation
$44,320.00
Payments:
Labor
$5,276.41
Contract Work
17,068.77
Materials
11,047.92
Equipment Hire
608.50
Total Payments
34,001.60
Balance Remaining
$10,318.40
CHAPTER 90 CONSTRUCTION - 1958 SOUTH STREET
Transfer from E. & D.
$3,405.86
Payments: Contract $3,405.86
-174-
CHAPTER 90 CONSTRUCTION - 1959 SOUTH STREET
Balance from 1959
$23,934.60
Payments:
Labor
$201.60
Contract
20,025.23
Materials
1,968.71
Total Payments
22,195.54
Balance Remaining
$1,739.06
CHAPTER 90 CONSTRUCTION - 1959 WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1959
$32,000.00
Payments:
Contract
$15,687.00
Materials
1,203.08
Total Payments 16,890.08
Balance Remaining
$15,109.92
CHAPTER 90 CONSTRUCTION - 1960
Appropriation
$17,500.00
Appropriation from E. & D.
52,500.00
$70,000.00
No Payments
Balance Remaining
$70,000.00
ASPHALT SIDEWALKS
Appropriation
$6,500.00
Payments:
Labor
$4,643.59
Materials
1,733.07
Total Payments 6,376.66
Balance to Revenue
$123.34
-175-
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1959
$1,391.65 531.00
Appropriation
$1,922.65
Payments:
Contract Work
$1,563.75
Materials
41.06
Total Payments
1,604.81
Balance Remaining
$317.84
SNOW AND ICE REMOVAL
Appropriation
$35,738.00
Transfer from Reserve
9,555.13
$45,293.13
Payments:
Labor
$17,625.05
Trucks
5,144.60
Plowing
15,135.87
Sanding
143.20
Salt and Sand
3,160.93
Equipment
525.36
Equipment Hire
2,600.50
Snow Fences
957.62
Total Payments $45,293.13
NEW SNOW PLOW
Appropriation
$950.00
Payments:
Baker 9' Reversible Blade Plow
920.00
Balance to Revenue
$30.00
STREET SPRINKLING
Appropriation $1,900.00
Payments:
Labor
$115.00
Materials
1,785.00
Total Payments $1,900.00
-176-
STREET LIGHTING
Appropriation
$35,000.00
Payments:
1000 Lumen or less
$13,273.62
Over 1000 Lumen
14,224.04
Manomet
4,640.00
Cedarville
678.00
Memorial Building Parking Area
520.08
Waterfront
510.00
33,845.74
Credit - Hurricane "Donna"
Interruption of Service
524.34
Total Payments
33,321.40
Balance to Revenue
$1,678.60
TRAFFIC LIGHTING
Appropriation
$850.00
Appropriation from E. & D.
461.67
$1,311.67
Payments:
Light
$701.74
Repairs
531.09
Total Payments
1,232.83
Balance to E. & D.
$78.84
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$2,000.00
Payments:
Labor
$1,195.50
Traffic Paint
207.68
Signs
459.93
Other Supplies
20.84
Total Payments
1,883.95
Balance to Revenue
$116.05
-177-
TRAFFIC CONTROL IMPROVEMENTS Balance from 1959
$1,913.20
Payments :
Signs 40.17
Balance Remaining $1,873.03
PARKING AND TRAFFIC COMMITTEE
Balance from 1959
$1,500.00
Payments:
Engineering
$1,235.00
Reports
88.04
Total Payments 1,323.04
Balance to E. & D.
$176.96
MIDDLE STREET PARKING LOT CONSTRUCTION
Appropriation
$10,000.00
Appropriation from Parking Meter Funds 34,000.00
Appropriation from Parking Lot Funds 6,000.00
Bond Issue
75,000.00
$125,000.00
Payments:
Payments for Land
$110,000.00
Legal Expenses
374.10
Advertising for Bids
63.00
Total Payments 110,437.10
Balance Remaining
$14,562.90
OFF-STREET PARKING AT MAIN STREET EXTENSION Balance from 1956 $482.23
No Payments
Balance to Parking Meter Fund
$482.23
MEMORIAL BUILDING PARKING LOT MAINTENANCE Appropriation from Parking Lot Receipts
$1,200.00
Payments:
$637.50
Salaries
Power Mower
35.89
-178-
Tickets
37.50
Total Payments
710.89
Balance to Parking Lot Receipts
$489.11
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1959
$423.05
Appropriation from Parking Meter Receipts 1,200.00
1,623.05
Payments:
Supplies and Repairs
471.36
Balance Remaining
$1,151.69
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1959
$129.82
Payments:
Supplies
$17.45
Balance Remaining
$112.37
DISTRICT NURSES
Balance from 1959
$2,000.00
Appropriation
8,000.00
$10,000.00
Payments:
Services of three Nurses
8,000.00
Balance Remaining
$2,000.00
GENERAL RELIEF
Appropriation
Payments:
Chairman of Board as Authorizing Agent
$1,568.60
Dispensing Clerk
3,344.00
Senior Clerk - 6 mos.
1,568.40
Total Salaries
$6,481.00
Appropriation
$56,180.00
Income from Murdock Fund
11.02
$56,191.02
$6,481.00
-179-
Payments:
General Administration-
Office Supplies
$185.13
Mileage
20.40
Telephone
154.94
All Other
12.20
$372.67
Outside Relief by Town-
Cash
$5,460.05
Groceries
19,530.46
Medical and Hospital
5,791.77
All Other
7,931.53
$38,713.81
Relief Given Other Cities and Towns-
Cities
$5,201.99
Towns
262.80
$5,464.79
Total Payments
44,551.27
Balance to Revenue
$11,639.75
WIDOW'S ACCOUNT
Income from Bank Stock
$260.00
Payments:
To Widow 1.00
Balance to Plymouth National Bank Stock
Investment Fund
$259.00
TOWN INFIRMARY
Appropriation
$4,109.95
Payments:
Superintendent
$1,586.00
Matron
178.50
Cook
905.24
Other Employees
297.00
Total Salaries
2,966.74
Balance to Revenue
$1,143.21
-180-
Appropriation
Payments:
General Expenses-
Provisions
$2,409.56
Dry Goods, Clothing
76.59
Medical
162.87
All Other
34.18
$2,683.20
Maintenance of Buildings and Grounds-
Supplies and Repairs
$453.30
Boarding Up Buildings
300.00
Fuel
1,038.91
Telephone
164.56
Gas and Light
344.02
State License
25.00
$2,325.79
Total Payments 5,008.99
Balance to Revenue
$2,241.01
OTHER PUBLIC ASSISTANCE - SALARIES
Appropriation
$16,000.00
Payments:
Director
$288.56
Chairman of Board as Authorizing Agent
2,031.40
Social Workers
7,339.65
Clerks
4,749.50
Medical Adviser
223.16
Total Salaries 14,632.27
Balance to Revenue
$1,367.73
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1959
$1,374.89
Federal Grants for Administration 7,023.10
$8,397.99
Payments: Salaries -- Director $288.56 4,795.76
Social Workers
$7,250.00
-181-
Clerks
2,206.03
Medical Adviser
557.94
$7,848.29
Other Administration-
Car Maintenance
$34.87
Office Supplies and Equipment
73.28
Telephone
41.35
$149.50
Total Payments 7,997.79
Balance Remaining
$400.20
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration $5,848.88
Payments:
Social Workers
$3,169.19
Clerks
2,456.53
Medical Adviser
223.16
Total Salaries $5,848.88
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$1,118.95
Payments:
Director
$288.56
Clerks®
495.65
Medical Adviser
334.74
Total Salaries $1,118.95
OTHER PUBLIC ASSISTANCE - ADMINISTRATION Appropriation $2,470.00
Payments: Town Car Expenses-
Maintenance and Repairs
$135.12
Insurance
64.94
Storage
72.00
Dues and Travel
$135.20
Mileage
514.66
$272.06
-182-
Office Supplies
1,023.30
Equipment Maintenance
211.64
Telephone
170.94
Appraisals, etc.
141.50
Total Payments
2,469.30
Balance to Revenue
$0.70
OTHER PUBLIC ASSISTANCE - AID
Appropriation
$464,000.00
Payments:
Old Age Assistance - Cash
$317,134.24
Old Age Assistance - .
Reimb. to Cities and Towns
169.26
Aid to Dependent Children - Cash
78,406.92
Disability Assistance - Cash
38,528.63
Total Payments 434,239.05
Balance to Revenue
$29,760.95
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$217,637.00
Payments:
Cash
$212,115.35
Reimbursement to Cities and Towns
3,169.65
Total Payments
215,285.00
Balance Remaining
$2,352.00
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1959
Federal Grants for Aid
$792.76 57,849.00
$58,641.76
Payments:
Cash
57,834.82
Balance Remaining
$806.94
-183-
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$25,913.00
Payments:
Cash
25,801.50
Balance Remaining
$111.50
VETERAN'S SERVICES
Appropriation
$7,670.00
Payments:
Director
$4,326.00
Clerk
2,744.00
Overtime
23.26
Part-time Clerk
576.67
Total Salaries
7,669.93
Balance to Revenue
$0.07
Appropriation
$1,120.50
Payments:
Office Supplies
$216.08
Telephone
241.94
Mileage
396.26
Dues and Expenses
28.95
Equipment
220.50
Total Payments
1,103.73
Balance to Revenue
$16.77
VETERANS' BENEFITS
Appropriation
$45,000.00
Transfer from Reserve
6,000.00
Appropriation from E. & D.
7,000.00
Payments :
Cash
$31,709.69
Groceries
7,966.18
Fuel
1,216.87
Rent
1,601.84
$58,000.00
-184-
Medical
4,353.78
Hospitals
2,846.40
Board and Care
4,371.98
Housekeeping
2,680.00
All Other
97.98
Total Payments
56,844.72
Balance to E. & D.
$1,155.28
SCHOOL SALARIES - GENERAL ADMINISTRATION
Appropriation
$31,676.00
Payments:
Superintendent
$9,770.80
Administrative Assistant
1,283.32
Secretary
4,634.00
Clerks
6,426.00
Building Supervisor
5,800.00
Supervisor of Attendance
1,350.00
Total Salaries
29,264.12
Balance to Revenue
$2,411.88
SCHOOL - GENERAL ADMINISTRATION
Appropriation
$2,400.00
Income from Murdock Fund
11.03
$2,411.03
Payments:
Office Supplies
$765.99
Professional Books
134.69
Telephone
491.97
Travel Expenses
265.49
Auto Allowance
400.00
School Committee Expenses
350.00
Total Payments
2,408.14
Balance to Revenue $2.89
-185-
SCHOOL - OUT-OF-STATE TRAVEL
Appropriation
$400.00
Payments :
School Committee
$182.50
Teachers
217.50
Total Payments $400.00
SCHOOL SALARIES - INSTRUCTION
Appropriation
$681,094.00
Payments:
Principals
$46,750.16
Regular Teachers
607,182.11
Americanization
505.00
Summer School
1,050.00
Adult Education
1,958.80
Home Instruction
175.50
Substitute Teachers
5,609.45
Clerks
10,686.67
Audubon Society
1,443.37
Total Salaries
675,361.06
Balance to Revenue
$5,732.94
SCHOOL SALARIES - NOON SUPERVISORS
Appropriation
$5,085.00
Payments:
Salaries to Noon Supervisors
4,731.50
Balance to Revenue
$353.50
SCHOOL - EXPENSES OF INSTRUCTION
Appropriation $40,325.00
Payments:
Text and Reference Books
$14,337.92
General Supplies
16,708.74
Manual Training Supplies
3,564.03
Domestic Science Supplies
1,176.09
Maps and Globes
111.00
-186-
Audio-Visual Supplies
1,138.11
Typewriters and Supplies
2,002.37
Driver Training Car
388.97
Travel Expenses
180.03
Total Payments
39,607.26
Balance to Revenue
$717.74
SCHOOL EQUIPMENT REPLACEMENTS
Appropriation for Rotary Mower
$850.00
Payments:
Rotary Mower and Attachments
$850.00
Appropriation for Calculator
$450.00
Payments:
Calculator trade-in
425.00
Balance to Revenue
$25.00
Appropriation for Other Equipment
$2,470.00
Payments:
Instructional-
Sewing Machine
$81.75
Projector and Screen
164.35
$246.10
Non-Instructional-
Desks and Chairs
$1,668.90
Window Shades
287.20
Locker Baskets
60.00
Tables and Stands
168.55
Refrigerator
35.00
$2,219.65
Total Payments 2,465.75
Balance to Revenue
$4.25
SCHOOL NEW EQUIPMENT
Appropriation for Comptometer
$350.00
Payments: Comptometer Appropriation for Other Equipment
$350.00
$3,797.00
-187-
Payments:
Instructional - Adding Machine
$266.25
Non-Instructional-
Desks and Chairs
$1,046.50
Cabinets
666.18
Tape Recorder
212.00
Bookshelves
320.10
Tables
340.75
Racks
66.00
3-Vacuum Cleaners
735.00
Sander
144.00
$3,530.53
Total Payments
3,796.78
Balance to Revenue
$0.22
SCHOOL LIBRARIES
Appropriation
$600.00
Payments :
Books
568.10
Balance to Revenue
$31.90
SCHOOL TUITION AND TRANSPORTATION
Appropriation
$78,600.00
Appropriation from E. & D. 1,000.00
$79,600.00
Payments :
Tuition-
Out-of-town Schools
$3,633.32
Vocational Education
1,816.29
$5,449.61
Transportation-
Local Pupils
$66,578.62
Private Schools
1,774.25
Out-of-town Private Schools
4,072.50
Vocational Education
939.76
$73,365.13
Total Payments 78,814.74
Balance to E. & D.
$785.26
-188-
SCHOOL SALARIES - JANITORS
Appropriation
$49,512.00
Payments:
Regular Janitors
$48,534.57
Overtime Substitutes
527.35
Total Salaries
49,474.92
Balance to Revenue
$37.08
SCHOOL FUEL AND LIGHT
Appropriation
$33,260.00
Payments:
Fuel
$19,581.78
Gas
1,398.27
Light
9,002.19
Advertising for Bids
19.50
Total Payments
30,001.74
Balance to Revenue
$3,258.26
OPERATION OF SCHOOL PLANT
Appropriation
$5,300.00
Appropriation from E. & D.
100.00
$5,400.00
Payments:
Janitor's Supplies
$2,897.63
Telephones
1,688.47
Truck Expense
808.37
Total Payments
5,394.47
Balance to E. & D. $5.53
SCHOOL REPAIRS, UPKEEP AND GENERAL IMPROVEMENTS
Appropriation
$15,050.00
Appropriation from E. & D.
1,085.00
$16,135.00
Payments:
Special Repairs - Junior High $900.00
413.00
-189-
Senior High
947.00
Hedge
1,754.65
Manomet
207.30
Cold Spring
1,386.31
Fences Installed
605.00
Emergency Room
145.69
Ventilator - Manomet
250.00
Roof Repairs - Hedge
118.48
Lavatory - Jr. High
192.77
Ramps - High
186.20
Cabinets - High
713.57
Window Shades Repaired
174.00
Master Clocks Repaired
106.00
Repairs to Equipment
908.92
Hurricane "Donna" Repairs
1,009.90
Miscellaneous Repairs
5,564.37
Advertising for Bids
10.50
Total Payments
15,180.66
Balance to E. & D.
$954.34
JUNIOR-SENIOR HIGH FLUORESCENT LIGHTING
Appropriation
$3,500.00
Payments :
Contract
$3,480.00
Advertising for Bids
5.25
Total payments
3,485.25
Balance to Revenue
$14.75
JUNIOR HIGH PARKING AREA
Appropriation $2,500.00
Payments:
Contract
$2,364.00
Advertising for Bids
5.25
Total Payments
2,369.25
Balance to Revenue $130.75
-190-
SCHOOL - OTHER EXPENSES
Appropriation
$5,750.00
Payments:
Graduation Expenses
$484.22
Athletics - Equipment and Supplies 2,581.68
Athletics - Transportation 1,602.14
Transportation of Band
48.00
Elem. School Lunch - Provisions
1,000.00
Total Payments 5,716.04
Balance to Revenue
$33.96
SCHOOL FEDERAL GRANT PL 874
Balance from 1959
$9,230.37
Federal Grants
19,618.08
Transfer from PL 864 Federal Grants
2,124.50
30,972.95
Payments:
School Committee Travel and Dues
$113.62
School Committee Out-of-State Travel
107.70
General Adm. - Tape for Recorder
85.50
Expenses of Instruction
5,182.78
Science Equipment (PL 864) - Title III
4,190.00
Other Instructional Equipment
1,360.77
Mimeograph - Non-Instructional
390.00
Lighting in Cafeteria
972.28
Total Payments
12,402.65
Balance Remaining
$18,570.30
SCHOOL FEDERAL GRANT PL 864
Federal Grants
$3,020.40
Transfer to PL 874
2,124.50
Payments:
880.92
Guidance Equipment - Title V
$895.90
Balance Remaining $14.98
-191-
HIGH SCHOOL BUILDING COMMITTEE
Balance from 1959
$2,393.21
Payments:
Topographic Study
$700.00
Committee Expenses
13.39
Total Payments 713.39
Balance to E. & D. $1,679.82
JUNIOR-SENIOR HIGH SCHOOL RENOVATION COMMITTEE
Balance from 1958
$1,000.00
No Payments
Balance Remaining $1,000.00
FUTURE SCHOOLS SITE COMMITTEE
Balance from 1959
No Payments
$480.50
Balance Remaining
$480.50
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954 $1,305.94
No Payments
Balance Remaining $1,305.94
PURCHASE OF LAND FOR SCHOOL PURPOSES- OBERY STREET
Balance from 1959
$1,600.00
No Payments
Balance Remaining
$1,600.00
FEDERAL ADVANCE FOR PLANS FOR HIGH SCHOOL BUILDING CONSTRUCTION Project No. Mass. P3055
Federal Advance
$24,125.00
Payments: Architect's Services $24,125.00
-192-
REGIONAL SCHOOL DISTRICT PLANNING COMMITTEE
Appropriation
$2,000.00
Payments:
Clerical Services
$150.00
Brochures
643.33
Office Supplies
19.49
Rental of Public Address System
35.00
Committee Expenses
51.74
Total Payments
899.56
Balance to Revenue
$1,100.44
PLYMOUTH-CARVER REGIONAL SCHOOL DISTRICT 1960-1961 OPERATING EXPENSES
Appropriation from E. & D.
$5,722.00
Payments:
Treasurer of Regional School
5,722.00
SCHOOL BAND REVOLVING FUND
Balance from 1959
$453.77
Receipts
818.99
$1,272.76
Payments:
Services
$34.00
Equipment and Supplies
177.98
Uniforms
388.37
Total Payments
600.35
Balance Remaining
$672.41
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1959
$210.39
Cash Receipts
7,821.58
$8,031.97
Payments:
Services
$1,821.83
Equipment and Supplies
3,382.97
Travel and Dues
182.00
-193-
Refreshments
362.84
Game Guarantee
250.00
Total Payments
5,999.64
Balance Remaining
$2,032.33
SCHOOL LUNCH REVOLVING FUND
Elementary School Lunch Balance
$983.67
Jr .- Sr. High Cafeteria Balance
4,900.92
Federal Grants
20,094.41
Cash Receipts
53,445.50
$79,424.50
Payments:
Salaries
$24,928.07
Provisions
45,159.59
Utensils and Supplies
1,351.68
Transportation of Food
350.00
New Freezer
703.00
Other Equipment and Repairs
850.75
Insurance
40.00
Travel Expenses
19.92
Advertising for Bids
12.00
Total Payments
73,415.01
Balance Remaining
$6,009.49
PLYMOUTH PUBLIC LIBRARY
Appropriation
$35,387.00
Payments:
Plymouth Public Library-
Director
$4,988.00
Assistants
20,347.85
Janitor
3,182.70
$28,518.55
Loring Branch-
Branch Librarian
$3,384.92
Assistant
2,017.79
$5,402.71
Total Salaries
33,921.26
Balance to Revenue
$1,465.74
-194-
Appropriation Income from Gates Fund
$11,509.00 62.99
$11,571.99
Payments:
Janitor Service - Loring Branch
$777.25
Books, Periodicals
5,903.02
Binding
628.52
Fuel
1,600.49
Gas and Light
635.94
Janitor's Supplies
76.50
Office Supplies
1,070.03
Telephone
371.52
Total Payments
11,063.27
Balance to Revenue
$508.72
MANOMET LIBRARY
Appropriation
$2,200.00
Payments:
Salaries-
Librarian
$450.00
Assistants
64.90
Janitor Service
150.00
$664.90
Other Expenses-
Books, Periodicals
$793.30
Light
43.50
Rent, Including Heat
600.00
Insurance
46.51
Office Supplies
24.57
$1,507.88
Total Payments 2,172.78
Balance to Revenue
$27.22
PARK DEPARTMENT - SALARIES
Appropriation Payments:
$27,170.00
General Administration-
Superintendent
$4,816.00
Clerk
1,319.50
$6,135.50
-195-
Parks-
Caretakers
$2,541.08
Playgrounds-
Caretakers
$1,894.97
Supervisor
538.72
Attendants
1,494.64
$3,928.33
Beaches and Camping Places-
Caretakers
$4,154.10
Life Guards
3,231.91
Police, Parking
6,996.26
$14,382.27
Total Salaries
26,987.18
Balance to Revenue
$182.82
PARK - GENERAL ADMINISTRATION
Appropriation
$2,670.00
Transfer from Reserve
224.58
$2,894.58
Payments:
Telephones
$481.85
Office Supplies
135.29
Truck Maintenance
1,749.37
Auto Allowance
522.86
Total Payments
2,889.37
Balance to Revenue
$5.21
PARK LABOR
Appropriation
$28,725.00
Payments:
Parks
$13,442.22
Playgrounds
8,634.55
Beaches and Camping Places
5,920.18
Total Payments
27,996.95
Balance to Revenue
$728.05
-196-
PARK - LIGHTS
Appropriation
$1,265.00
Payments:
Parks
$159.96
Playgrounds
54.70
Beaches and Camping Places
899.03
Total Payments
1,113.69
Balance to Revenue
$151.31
PARK - OTHER EXPENSES
Appropriation
$6,100.00
Income from Funds
88.69
$6,188.69
Payments
Equipment, Supplies, Repairs-
Parks
$1,789.77
Playgrounds
1,417.05
Beaches and Camping Places
2,980.43
Total Payments
6,187.25
Balance to Revenue
$1.44
NEW ENGINE BLOCK FOR PARK TRUCK
Appropriation
$325.00
Payments:
Engine Block Installed
317.85
Balance to Revenue
$7.15
MORTON PARK IMPROVEMENTS
Appropriation
$1,700.00
Payments:
Labor
$128.00
Fireplaces and Rafts
594.33
Bulldozing, Fill, etc.
977.67
Total Payments
$1,700.00
-197-
CLEFT ROCK IMPROVEMENTS
Balance from 1959
$118.23
Payments:
Equipment Hire
28.00
Balance Remaining
$90.23
DEMOLITION OF PLY. COUNTY ELEC. CO. BUILDING FOR PARK PURPOSES
Balance from 1959
$9,700.00
Payments:
Contract
$3,995.00
Relocation of Wiring to Plymouth Rock
327.02
Fencing
846.25
Loam
108.00
Advertising and Plans
28.50
Total Payments
5,304.77
Balance to E. & D.
$4,395.23
BREWSTER GARDEN IMPROVEMENTS
Appropriation
$1,000.00
Payments:
Labor
$252.00
Grading, Shrubs, etc.
413.73
Total Payments
665.73
Balance Remaining
$334.27
BREWSTER GARDEN WALL AND STREAM REPAIRS
Appropriation
$400.00
Payments :
Labor
$84.00
Wall Repairs
175.00
Dredging
79.75
Total Payments 338.75
Balance Remaining
$61.25
-198-
PARK CHAIN LINK FENCES
Appropriation $250.00
Payments: 110'-5' Fence Installed $250.00
BACKSTOP AT STEPHENS FIELD
Appropriation $590.00
Payments:
Backstop Erected
$590.00
PARK - FILL AT NELSON STREET
Balance from 1959
$545.82
Payments:
Fill
$194.67
Equipment Hire
316.50
Total Payments 511.17
Balance Remaining
$34.65
OUTDOOR BASKETBALL COURTS
Balance from 1959
$172.45
Payments:
Equipment
$78.45
Marking
56.02
Total Payments 134.47
Balance Remaining $37.98
SEALING BASKETBALL AND TENNIS COURTS
Appropriation
$915.00
Payments:
Seal Coat $915.00
STORM DAMAGE AT NELSON STREET, STEPHENS FIELD AND BEACH PARK Appropriation
$5,055.00
Payments:
Labor $728.85
981.98
Materials
-199-
Equipment Hire Contract Work
454.35 2,033.74
Total Payments
4,198.92
Balance Remaining
$856.08
RAFT AT NELSON STREET
Appropriation $400.00
Payments:
Labor
$196.00
Materials
204.00
Total Payments $400.00
RIPRAP AT NELSON STREET
Appropriation
$1,700.00
Payments:
Contract Work
$1,700.00
PURCHASE OF LAND AT WHITE HORSE BEACH
Balance from 1959
$100.00
Payments:
Legal Expenses
$100.00
JULY FOURTH
Appropriation
$2,500.00
Payments:
Bands
$775.00
Fireworks
1,000.00
Children's Sports
149.60
Lunches
198.55
Participation in Parade
250.00
All Other
116.06
Total Payments
2,489.21
Balance to Revenue
$10.79
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1959
$492.98
Payments:
Memorial Day Expenses
71.84
Balance Remaining
$421.14
.
1
-200-
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Services - Hostesses and Janitors
$73.00
Pilgrims' Progress
23.00
Refreshments
193.53
Printing
161.50
Total Payments
451.03
Balance to Revenue
$548.97
CHRISTMAS LIGHTING
Appropriation
$2,000.00
Transfer from Reserve
125.00
$2,125.00
Payments:
Decorations
$568.79
Installation
1,334.08
Supplies
7.39
Electricity
214.74
Total Payments $2,125.00
NEW FLAGPOLE AT TRAINING GREEN
Appropriation $800.00
Payments:
Flagpole Erected
$750.00
Supervision of Erection
50.00
Total Payments
$800.00
NON-CONTRIBUTORY RETIREMENT PENSIONS
Appropriation
$45,000.00
Payments:
Retirements from-
Selectmen's Department
$1,919.12
Police Department
4,548.91
Fire Department
4,204.04
Sealer Weights & Measures Dept.
1,170.00
Public Dumps Department
1,920.13
Garbage Department
1,876.62
-201-
Highway Department
6,162.73
School Department - Teachers
6,488.87
School Department - Janitors
3,180.55
Water Department
3,006.25
Harbor Master's Department
2,269.56
Cemetery Department
1,524.59
Total Pensions 38,271.37
Balance to Revenue
$6,728.63
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$48,085.00
Appropriation for Military Service Fund
233.80
Appropriation for Expense Fund, Salaries
672.00
Appropriation for Expense Fund,
Other Expenses
278.00
$49,268.80
Payments:
Treasurer, Contributory Retirement System
$49,268.80
DAMAGES TO PERSONS AND PERSONAL PROPERTY
Appropriation
$1,000.00
Payments:
Personal Damage Claims
$542.62
Personal Property Damage Claims
122.27
Total Payments
664.89
Balance to Revenue
$335.11
VETERANS' DAY
Appropriation
$500.00
Payments:
Bands
$298.00
Lunches
123.54
Wreaths
20.00
Transportation
55.00
Total Payments 496.54
Balance to Revenue
$3.46
-202-
MEMORIAL DAY
Appropriation
$750.00
Payments:
Band
$275.00
Plants and Flowers
222.00
Flags
152.85
Other Supplies
23.00
Transportation
77.00
Total Payments
749.85
Balance to Revenue
$0.15
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$15,539.77
Payments:
Premium - Mutual Companies
$8,552.74
Premium - Stock Companies
5,390.68
Boiler Insurance
190.80
Total Payments
14,134.22
Balance to Revenue
$1,405.55
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation $12,166.78
Payments:
Workmen's Compensation Premium
$11,015.29
Employer's Liability Premium 1,151.49
Total Payments $12,166.78
GROUP INSURANCE- CHAPTER 32B
Appropriation
$17,500.00
Appropriation from E. & D.
1,300.00
$18,800.00
Payments:
Premium for Life and Accidental Death $2,765.78
Premium for Hospital and Medical Coverage 15,994.05
Total Payments 18,759.83
Balance to E. & D. $40.17
1
-203-
MUNICIPAL ADVERTISING
Balance from 1959
$1,624.57 12,500.00
$14,124.57
Payments:
Information Booth-
Salaries
$1,920.11
Other Expenses
481.33
$2,401.44
Office Supplies
$705.45
Printing and Advertising
3,922.08
National Outdoor Exposition
505.25
Public Guide Committee Expenses
94.00
Photography
8.50
Total Payments 7,636.72
Balance Remaining
$6,487.85
URBAN REDEVELOPMENT AUTHORITY
Balance from 1959
$7,185.03
No Payments
Balance Remaining
$7,185.03
INDUSTRIAL COMMISSION
Balance from 1959 $8,033.21
Payments:
Travel and Meals
$64.35
Telegram
2.93
Total Payments 67.28
Balance Remaining
$7,965.93
PUBLISHING AND PRINTING BY-LAWS
Appropriation $400.00
No Payments
Balance to Revenue $400.00
Appropriation
-204-
RESERVE ACCOUNT
Appropriation
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.