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Therefore, the committee requests that the 1960 town meeting accept this as an interim report and continue its existence so that our objective may be completed. We do not request any further funds over and above the original appro- priation, at this time.
Respectfully submitted, JOHN E. GILMORE, Chairman.
Article 4. To see if the Town will vote to authorize the Town Treasurer with the approval of the Selectmen to bor- row money from time to time in anticipation of the revenue of the financial year beginning January 1, 1961 and to issue a note or notes therefor payable within one year and to re- new any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.
Voted: That the Town authorize the Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1961 and to issue a note or notes therefor payable within one year and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.
Article 5. To see if the Town will vote to amend the Wage and Salary Classification By-law in accordance with the recommendations of the Personnel Board presently filed with the records of said Board.
The Finance Committee has included at the end of this report the recommendation of the Selectmen under this article, which proposes a substitute Exhibit B for the Ex- hibit B recommended by the Personnel Board and Finance Committee.
-21-
The Personnel Board and the Finance Committee recom- mend that Schedule A and Exhibit B of the Wage and Salary Classification by-law be amended by substituting therefor the following Schedule A and Exhibit B, to be effective as of January 1, 1960:
SCHEDULE A
ADMINISTRATIVE AND CLERICAL
Clerk
Cemetery Superintendent
Director of Public Assistance
Secretary of Retirement System
Dispensing Clerk
Executive Secretary
Highway Superintendent
Stenographer-Clerk
Junior Clerk
Town Accountant
Typist Clerk
Veterans' Agent
Water Superintendent
CUSTODIAL AND MAINTENANCE
Assistant Custodian
Caretaker
Custodian
Janitor Janitor-Meter Man Matron
ENGINEERING AND PLANT OPERATION
Assistant Engineer
Chief Engineer
HEALTH AND WELFARE
Public Health Nurse
Social Work Supervisor
Social Worker
INSPECTIONAL
Building Inspector
Sealer of Weights and Measures
Sanitary Inspector
LIBRARY
Assistant Librarian-Cataloger Branch Librarian
Children's Librarian General Assistant
General Assistant, Circulation Library Director Page
Senior Clerk
Senior Clerk-Stenographer
Junior Clerk-Stenographer
Junior Clerk-Typist
Park Superintendent
Registrar-Office Supervisor
Secretary of Personnel Board
Secretary of Welfare Board
-22-
PUBLIC SAFETY
Captain-Mechanic
Chief of Police
Fire Lieutenant Firefighter
Deputy Chief
Forest Warden
Harbor Master
Electronic and Fire Alarm Technician Fire Captain
Patrolman
Police Sergeant
RECREATION
Lifeguard
Recreation Supervisor
Recreation Attendant
TRADES AND LABOR
Assistant Foreman
Mason
Construction Foreman
Mechanic
District Foreman
Repair Man
Equipment Operator-Grade A
Tree Climber
Equipment Operator-Grade B
Tree Climber-Laborer
Foreman
Truck Driver
Gravedigger
Truck Driver-Laborer
Laborer
Utility Man
Maintenance Man
EXHIBIT B
Ref. to
Hours Proposed Salary or Wage
Appendix
Classification
Grade per week Minimum Maximum
SELECTMEN'S DEPARTMENT
Executive Secretary
C-10 40 $3,745
$4,166
ACCOUNTING DEPARTMENT
Town Accountant
Secretary Retirement System 1 A-5
5,137
5,685
1 Senior Clerk
C-6 3612
2,746
3,051
Junior Clerk
C-5
361/2 2,575
2,863
PERSONNEL BOARD
Secretary
100
TOWN CLERK AND TREASURER'S DEPARTMENT
1 Senior Clerk
C-7
361/2 2,915
3,241
Junior Clerk
C-3
361/2 2,224
2,471
Fire Chief
-23-
Ref. to Appendix Classification
Hours Proposed Salary or Wage Grade per week Minimum Maximum
TAX COLLECTOR'S DEPARTMENT
Senior Clerk
C-6
361/2
2,746
3,051
Junior Clerk
C-3
35
2,132
2,369
ASSESSORS' DEPARTMENT
Senior Clerk
C-6
36 1/2
2,746
3,051
Junior Clerk
C-5
361/2
2,575
2,863
MAINTENANCE
Custodian, Town Office Building B-5
3,285
3,628
Custodian, Memorial Building
B-6
3,489
3,853
Ass't Custodian, Memorial Bldg. B-4
3,139
3,533
Caretaker, Public Sanitaries
B-4
3,139
3,533
Matron, Wharf Sanitary
B-1
2,443
2,691
POLICE DEPARTMENT
Chief of Police
A-7
5,774
6,392
Sergeant
E-8
40
4,521
4,972
Patrolman
E-2
40
3,981
4,370
Clerk
C-5
40
2,822
3,137
Janitor-Meter Man
D-2
48
1.55
1.65
FIRE DEPARTMENT
Fire Chief-Forest Warden
A-7
5,774
6,392
Deputy Chief
E-13
4,970
5,475
Captain-Mechanic
E-11
4,791
5,274
Captain
E-7
56
4,431
4,872
Lieutenant
E-4
56
4,161
4,571
Firefighter
E-1
56
3,891
4,270
HEALTH AND PUBLIC SAFETY
Building Inspector
A-3
4,498
4,975
Sanitary Inspector
A-2
4,179
4,621
Sealer of Weights & Measures
Electronic & Fire Alarm Tech.
C-11
44
4,314
4,803
Public Health Nurse
C-6
40
3,009
3,344
Health Executive Secretary
C-6
40
3,009
3,344
Public Safety Exec. Secretary
C-5
40
2,822
3,137
Caretaker of Dump
B-4
3,139
3,533
Garbage Foreman
D-3
48
1.60
1.70
Truck Driver-Laborer
D-2
48
1.55
1.65
Laborer
D-1
44
1.50
1.60
2
3
-24-
Ref. to
Appendix
Classification
Hours Proposed Salary or Wage Grade per week Minimum Maximum
TREE WARDEN'S AND INSECT PEST CONTROL DEPARTMENTS
Equipment Operator-Grade B D-3
40
1.60
1.70
Truck Driver-Laborer
D-2
40
1.55
1.65
Tree Climber-Laborer
D-2
40
1.55
1.65
Laborer
D-1
40
1.50
1.60
HIGHWAY DEPARTMENT
Superintendent
A-6
5,456
6,039
Executive Secretary
C-6
41
3,084
3,428
Mechanic
B-8
3,893
4,306
Foreman
C-10
40
3,745
4,166
District Foreman
D-7
40
1.80
1.90
Equipment Operator-Grade A
D-6
40
1.75
1.85
Mason
D-5
40
1.70
1.80
Assistant Foreman
D-3
40
1.60
1.70
Equipment Operator-Grade B
D-3
40
1.60
1.70
Maintenance Man
D-3 40-48
1.60
1.70
Truck Driver-Laborer
D-2
40
1.55
1.65
Truck Driver
D-2
40
1.55
1.65
Laborer
D-1
40
1.50
1.60
HARBOR MASTER'S DEPARTMENT
Harbor Master
B-9
4,095
4,532
PUBLIC WELFARE DEPARTMENT
Director of Public Assistance)
F-13
4,817
5,329
Secretary of Board
Social Work Supervisor
F-10
40
4,140
4,567
Social Worker
F-7
40 3,600
3,967
Dispensing Clerk-Gen. Relief
C-6
40
3,009
3,344
Sr. Clerk-Stenog .- Pub. Assist.
F-4
40
3,009
3,344
Clerk-Stenog .- General Relief
C-5
40
2,822
3,137
Jr. Clerk-Stenog .- Pub. Assist.
F-1
40
2,437
2,708
Jr. Clerk-Typist-Pub. Assist.
F-1
40
2,437
2,708
VETERANS' SERVICES
Agent
A-2
4,179
4,621
Clerk
C-5
371/2
2,646
2,941
LIBRARY
Library Director
A-4
4,817
5,329
Assistant Librarian-Cataloger
A-1
3,859
4,266
Children's Librarian
C-9
40
3,565
3,967
1
-25-
Ref. to
Appendix
Classification
Hours Grade per week
Proposed Salary or Wage Minimum Maximum
Branch Librarian
C-8
40
3,379
3,758
General Assistant, Circulation
C-4
40
2,631
2,923
General Assistant
C-3
40
2,437
2,708
Page
C-2
40
2,244
2,495
PARK DEPARTMENT
Superintendent
A-3
4,498
4,975
Clerk
C-5
16
1,129
1,255
2
Recreation Supervisor
C-9
351/2
3,164
3,521
2
Lifeguard
C-7
40
3,194
3,552
2
Recreation Attendant
C-4
351/2
2,335
2,594
2 Caretaker (without concession)
B-3
2,863
3,159
Foreman
D-4
40
1.65
1.75
Repair Man
D-3
40
1.60
1.70
Truck Driver-Laborer
D-2
40
1.55
1.65
Laborer
D-1
40
1.50
1.60
WATER DEPARTMENT
Superintendent
A-6
5,456
6,039
Foreman
B-12
4,679
5,186
Utility Man
B-10
4,292
4,750
4 Chief Engineer
C-7
56
3,792
4,293
4 Assistant Engineer
C-6
56
3,533
4,002
Registrar-Office Supervisor
C-7
401/2
3,234
3,596
Clerk
C-3
40
2,437
2,708
Construction Foreman
D-5
48
1.70
1.80
Meter Man
D-3
48
1.60
1.70
Maintenance-Construction Man
D-3
48
1.60
1.70
Laborer
D-1 44-48
1.50
1.60
CEMETERY DEPARTMENT
Superintendent
A-2
4,179
4,621
Clerk
C-5
341/2
2,434
2,705
Foreman
D-4
40
1.65
1.75
Truck Driver-Laborer
D-2
40
1.55
1.65
Gravedigger
D-2
40
1.55
1.65
Laborer
D-1
40
1.50
1.60
-26-
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. The salary of the present incumbent ($3,522) is not reduced by this change in classification.
4. Maintenance is provided in addition to the salary shown.
Note: In all "C" and the clerical "F" grades, the salary ranges shown are based on the hours per week as shown. Any change in hours worked will change the salaries paid in the same pro- portion.
Voted: that the Town amend the Wage and Salary Classification By-Law in accordance with the recommenda- tions of the Personnel Board, as shown in the printed report of the Advisory and Finance Committee.
Mr. Francis Shea moved to substitute for Exhibit B rec- ommended by the Personnel Board and Finance Committee, Exhibit B recommended by the Board of Selectmen and ap- pearing on pages 45 to 48 of the Finance Committee report, but the motion was lost.
Fire Chief. Lamb moved to amend Article 5, Schedule A, Exhibit B, under Fire Department, by substituting for the figures listed under maximum, the following maximum fig- ures; and to instruct the Personnel Board to effect any changes, if necessary, in the classification grades and mini- mums, conforming to their schedule:
Fire Chief-Forest Warden
$6,492
Deputy Chief
5,575
Captain-Mechanic
5,374
Captain
4,972
Lieutenant
4,671
Firefighter
4,370
Mr. Edward O'Brien moved to amend Article 5, under Police Department, by substituting the figures for Sergeants under Grade No. E-8, a minimum of $4,721 and a maximum of $5,172; and for Patrolmen Grade E-2, a minimum of $4,181 and a maximum of $4,570 and to make any other changes in the classification scale necessary to carry out the intentions of this amendment, but the motion was lost.
-27-
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, 1960, as follows:
Moderator $30.00
Chairman of Selectmen
800.00
Other Selectmen (each)
400.00
Chairman of Assessors
4,820.00
Other Assessors (each)
4,285.00
Town Clerk 2,861.00
Town Treasurer
2,861.00
Collector of Taxes
4,749.00
Tree Warden
2,235.00
Voted: That the salaries of elected Town Officers be set, as of January 1, 1960, as follows:
Moderator
$30.00
Chairman of Selectmen
800.00
Other Selectmen (each)
400.00
Chairman of Assessors
4,820.00
Other Assessors (each)
4,285.00
Town Clerk
2,861.00
Town Treasurer
2,861.00
Collector of Taxes
4,749.00
Tree Warden
2,735.00
Article 7. To make the necessary appropriations to de- fray the expenses of the Town and for other purposes and to raise sums of money as the Town shall deem expedient.
Item
Expended
Requested in 1960
Recommended for 1960
GENERAL GOVERNMENT - 5.1% of total
1
$177.92
$250.00
Personnel Board Expenses
$250.00
Selectmen:
2
6,574.17
6,966.00
Salaries
6,916.00
3
100.00 Medical Panel Expenses 100.00
4
2,323.44
3,016.50
Other Expenses
2,916.50
Accounting Dept .:
5
9,819.73
11,107.00
Salaries
11,107.00
6
1,061.08
925.00
Other Expenses
925.00
Treasury Dept .:
7
5,481.61
5,774.50
Salaries
5,634.50
8
325.50
361.00
Tax Title Expenses
361.00
9
1,866.15
1,829.95
Other Expenses
1,793.45
No.
in 1959
-28-
Ite:n
Expended in 1959
Requested in 1960
Recommended for 1930
Tax Collector's Dept .:
10
10,314.00
11,229.00
Salaries
10,836.00
11
3,152.92
2,952.00
Other Expenses
2,940.00
Assessors' Dept. :
12
18,920.00
23,265.00
Salaries
19,306.00
13
3,811.22
25,000.00
Plans
25,000.00
14
200.00
Out-of-State Travel
15
648.90
700.00
Transportation
650.00
16
1,800.84
1,887.45
Other Expenses
1,837.45
Town Clerk's Dept:
17
5,481.61
5,774.50
Salaries
5,634.50
18
433.58
485.00
Other Expenses
485.00
Law Dept .:
19
3,800.00
3,800.00
Salaries
3,800.00
20
173.46
200.00
Other Expenses
200.00
Engineering Dept .:
21
4,861.00
5,024.00
Salaries
5,024.00
22
574.95
575.00
Other Expenses
575.00
Election and Registration:
23
3,663.38
6,330.00
Salaries
6,240.00
24
2,383.12
3,536.00
Other Expenses
3,536.00
Planning Board:
25
1,122.39
1,200.00
Salaries
1,200.00
26
679.24
1,715.00
Other Expenses
1,715.00
Board of Appeals:
27
492.97
700.00
Expenses
700.00
Town Office Bldg. Maint .:
28
7,246.00
7,616.00
Salaries
7,616.00
29
1,721.59
1,900.00
Fuel
1,900.00
30
1,786.79
2,075.00
Other Expenses
2,075.00
Memorial Bldg. Maint .:
31
7,123.00
7,254.00
Salaries
7,254.00
32
2,433.82
2,800.00
Fuel
2,500.00
33
1,700.00
Foyer Repairs
34
. .. .
3,000.00
Waterproofing
2,600.00
35
8,000.00
Skylight Repairs
3,000.00
36
2,784.07
2,795.00
Other Expenses
2,510.00
$162,042.90
Total General Government
$149,137.40
No.
-29-
Item
Expended
No.
in 1959
Requested in 1960
Recommended for 1960
PUBLIC SAFETY - 12.0% of total
Police:
37
$117,140.08
$127,611.00
Salaries
$123,611.00
38
2,163.69
4,162.00
Paid Holidays
4,100.00
39
7,702.03
9,850.00
Equipment
7,125.00
40
1,082.33
1,350.00
Police Uniforms
1,350.00
41
1,328.10
1,425.00
Fuel and Light
1,425.00
42
299.67
450.00
Building Maintenance
450.00
43
100.00
Out-of-State Travel
44
400.00
Police School
400.00
45
1,088.69
1,700.00
Other Expenses
1,225.00
Fire:
46
133,123.65
148,132.00
Salaries
142,216.00
47
1,916.00
5,115.00
Paid Holidays
5,115.00
48
12,082.75
10,576.00
Equipment
7,534.00
49
834.70
975.00
Fire Uniforms
975.00
50
800.00
Air Compressor
800.00
51
450.00
Portable Radio
650.00
53
736.00
920.00
New Hose
920.00
54
100.00
Out-of-State Travel
55
2,602.00
2,800.00
Fuel and Light
2,800.00
56
1,199.08
2,515.00
Maint. Bldgs. & Grounds
2,365.00
57
963.26
1,175.00
Other Expenses
1,175.00
Insect Pest Control & Tree Warden:
58
2,558.00
2,780.00
Salary - Insect Pest Control
2,558.00
59
2,235.00
2,370.00
Salary - Tree Warden
2,235.00
60
2,000.00
2,000.00
Dutch Elm Disease Control
2,000.00
61
15,100.32
18,049.00
Other Expenses
15,340.00
Forest Warden:
62
1,647.75
2,100.00
Forest Fire Payrolls
2,100.00
63
246.00
920.00
New Hose
64
420.00
New Portable Pump
420.00
65
1,927.03
2,920.00
Other Expenses
2,630.00
South St. Station Maint .:
66
273.53
275.00
Fuel
275.00
67
1,123.51
685.00
Other Expenses
275.00
Building Inspector:
68
4,567.00
4,975.00
Salary
4,975.00
69
100.00
Out-of-State Travel
70
987.21
1,075.00
Other Expenses
1,000.00
52
650.00
Mobile Radio
-30-
Item
Expended in 1959
Requested in 1960
Recommended for 1960
Plumbing Inspection:
71
2,226.50
2,400.00
Fees for Inspection
2,400.00
Sealer of Weights and Measures:
72
1,034.00
1,034.00
Salary
1,034.00
73
417.16
635.00
Other Expenses
535.00
Inland Fisheries:
74
305.00
305.00
Expenses
305.00
Dog Officer:
75
2,142.00
2,142.00
Salary
2,142.00
76
750.00
800.00
Transportation
800.00
77
129.93
200.00
Other Expenses
200.00
Civil Defense:
78
194.67
200.00
Expenses
200.00
Commission of Public Safety:
79
2,825.00
7,451.00
Salaries
3,137.00
80
523.81
730.00
Other Expenses
705.00
$375,822.00
Total Public Safety
$349,502.00
HEALTH AND SANITATION - 3.0% of total
Health:
81
$10,025.25
$10,293.00
Salaries
$10,293.00
82
1,500.00
3,000.00
Commu'y Nurse Ass'n Services 3,000.00
83
749.87
825.00
General Administration
650.00
84
100.00
Out-of-State Travel
85
3,642.22
5,300.00
Contagion
5,300.00
86
2,346.25
1,500.00
Premature Births
1,500.00
87
3,002.53
3,240.00
Inspection
3,140.00
88
400.00
400.00
New Dental Chair
89
500.00
Abating Nuisances
Sewers:
90
8,157.51
7,350.00
Maintenance
7,000.00
Drainage:
91
5,339.29
2,577.00
Expenses
2,577.00
Detailed explanation of Item 91: Location
Requested
Recommended
Clifford Road at Picard's
$655.00
$655.00
Jordan Road
702.00
702.00
Nelson Street
1,220.00
1,220.00
$2,577.00
$2,577.00
Public Dumps:
92
6,640.00
7,653.00
Salaries
7,003.00
93
3,291.74
4,535.00
Other Expenses
4,185.00
No.
-31-
Item
Expended in 1959
Requested in 1960
Recommended for 1960
Garbage Collection:
94
30,638.37
32,647.20
Expenses
31,572.00
Street Cleaning:
95
2,574.00
2,574.00
Expenses
2,574.00
Public Sanitaries:
96
6,650.74
6,726.00
Salaries
6,726.00
97
1,399.01
1,800.00
Other Expenses
1,375.50
Mosquito Control:
98
750.00
750.00
Expenses
750.00
Greenhead Fly Control:
99
800.00
800.00
Expenses
800.00
$92,570.20
Total Health and Sanitation
$88,445.50
HIGHWAYS - 7.4% of total
100
$20,930.58
$22,022.40
Salaries
$22,022.40
101
61,221.34
71,319.00
Roads and Bridges
71,119.00
102
1,792.80
2,551.00
Fences
2,426.00
103
4,500.00
4,500.00
Repairing Hard-Surfaced
Streets
4,500.00
104
584.94
600.00
Setting Boundary Stones
600.00
105
1,110.00
St. Alt. - Obery & Sandwich
1,110.00
106
38,967.03
78,947.00
Hwy. Const. & Reconst.
39,520.00
Detailed explanation of Item 106:
Location
Requested
Recommended
Russell Avenue
$3,507.00
Marjorie St. (east)
1,288.00
$1,288.00
Robinson Street
1,200.00
1,200.00
River Street
2,140.00
2,140.00
Cherry Court
1,960.00
Wellingsley Avenue
1,540.00
1,540.00
Overlook Road
1,540.00
1,540.00
Overlook Terrace
1,190.00
Bartlett Road (west)
6,800.00
Priscilla Beach Road
8,540.00
8,540.00
Samoset Avenue
3,010.00
3,010.00
Manomet Avenue
3,325.00
Billington Street
7,210.00
Royal Street
4,735.00
.....
..
Alden Terrace
1,296.00
1,296.00
Pierce Avenue
1,657.00
1,657.00
. .....
. . . .
Stephens Lane
1,100.00 33
No.
-32-
Item No.
Expended
Requested in 1960
Recommended for 1960
Halfway Pond Road
4,800.00
Sandwich Road
4,800.00
Center Street
2,900.00
2,900.00
Valley Road
2,564.00
2,564.00
Bourne Road
5,200.00
5,200.00
Mayflower Street
1,275.00
1,275.00
South Pond Road (seal)
3,000.00
3,000.00
Westerly Road (seal)
1,500.00
1,500.00
Wellington Road (penetration) 870.00
870.00
$78,947.00
$39,520.00
107
6,205.61
6,500.00
Asphalt Sidewalks
6,500.00
108
6,710.87
8,766.00
Granolithic Sidewalks &
Curbings
531.00
Detailed explanation of Item 108:
Location
Requested
Recommended
Dias Road (west)
$1,400.00
Gould Road (east)
2,800.00
.
Forest Ave. Ext. (north)
4,035.00
Water St. (at Howland's)
531.00
$531.00
$8,766.00
$531.00
109
1,900.00
1,900.00
Street Sprinkling
1,900.00
110
19,536.33
30,738.00
Snow and Ice Removal
30,738.00
111
32,522.84
35,000.00
Street Lighting
35,000.00
112
896.73
1,100.00
Traffic Lighting
850.00
113
1,775.00
2,000.00
Traffic Signs, Painting, etc.
2,000.00
$267,053.40
Total Highways
$218,816.40
CHARITIES - 19.0% of total General Relief:
114
$6,274.00
$6,481.00
Salaries
$6,481.00
115
53,398.27
56,180.00
Other Expenses
56,180.00
Town Infirmary:
116
4,033.06
4,109.95
Salaries
4,109.95
117
7,124.04
7,250.00
Other Expenses
7,250.00
Other Public Assistance:
118
15,441.66
16,000.00
Salaries
16,000.00
119
2,491.13
2,650.00
Other Administration
2,470.00
120
433,135.34
464,000.00
Assistance
464,000.00
$556,670.95 Total Charities
$556,490.95
in 1959
-33-
Item
No.
Expended in 1959
Requested in 1960
Recommended for 1930
VETERANS' BENEFITS - 1.8% of total
Veterans' Services:
121
$6,910.96
$7,670.00
Salaries
$7,670.00
122
1,056.98
1,120.50
Other Administration
1,120.50
Veterans' Benefits:
123
42,676.92
45,000.00
Assistance
45,000.00
$53,790.50
Total Veterans' Benefits
$53,790.50
SCHOOLS - 33.5% of total
Salaries:
124
$27,168.15
$31,876.00
General Administration
$31,676.00
125
611,179.54
681,094.00
Expenses of Instruction
681,094.00
126
42,568.03
49,512.00
Operation of Plant
49,512.00
127
13,825.00
15,360.00
Medical Inspection
15,360.00
128
4,581.10
5,085.00
Noon Supervisors
5,085.00
129
2,281.13
2,650.00
General Administration
2,400.00
130
400.00
Out-of-State Travel
....
131
31,384.46
41,325.00
Expenses of Instruction
40,325.00
132
27,884.36
33,260.00
Fuel and Light
33,260.00
133
5,134.00
5,300.00
Operation of School Plant
5,300.00
134
21,649.76
24,450.00
Repairs, Upkeep & Gen
15,050.00
135
3,500.00 Jr .- Sr. High Fluorescent Lighting
3,500.00
136
9,300.00
Jr. High Parking Area
2,500.00
137
7,268.66
2,920.00
Replacements of Equipment
2,470.00
138
450.00
Calculator Replacement
450.00
139
850.00
Rotary Mower Replacement
850.00
140
1,614.83
2,050.00
Medical Inspection
2,050.00
141
174.68
1,200.00
Libraries
600.00
142
66,417.76
79,716.00
Tuition and Transportation
78,600.00
143
5,910.65
4,437.00
New Equipment
3,797.00
144
525.00
New Comptometer
350.00
145
5,497.80
6,550.00
Other Expenses
5,750.00
$1,001,810.00 Total Schools
$979,979.00
Other Expenses:
Improvements
-34-
Item
No.
Expended in 1959
Requested in 1960
Recommended for 1960
RECREATION - 2.7 % of total Parks, Playgrounds, Bathing and Camping:
146
$24,473.32
$28,879.00
Salaries
$27,170.00
147
2,862.59
3,300.00
General Administration
2,670.00
148
25,691.90
30,525.00
Labor
28,725.00
149
1,077.12
1,315.00
Lights
1,265.00
150
1,700.00
Morton Park Improvements
1,700.00
151
400.00
Raft at Nelson Street
400.00
152
1,000.00
Brewster Garden Wall &
Stream Repairs
400.00
153
590.00
Back Stop for Stephens Field
590.00
154
981.00
Chain Link Fences
250.00
155
1,700.00
Riprap at Nelson Street
1,700.00
156
1,350.00
Sealing Basketball &
Tennis Courts 915.00
157
2,600.00
Brewster Garden Improvements 1,000.00
158
500.00
Cleft Rock Improvements
159
5,195.00
Storm Damage
5,055.00
160
7,675.29
6,800.00
Other Expenses
6,100.00
$86,835.00
Total Recreation
$77,940.00
PENSIONS - 3.2% of total
161
$40,198.97
$45,000.00 Non-Contributory Pensions
$45,000.00
Cont. Retirement System:
162
40,019.00
48,085.00
Pension Fund
48,085.00
163
227.00
233.80
Military Service Fund
233.80
164
672.00
672.00
Expense Fund - Salaries
672.00
165
265.81
278.00
Expense Fund - Other Expenses 278.00
$94,268.80
Total Pensions
94,268.80
UNCLASSIFIED - 2.1% of total
166
$750.00
$750.00 Memorial Day
$750.00
167
2,495.46
2,500.00
July Fourth
2,500.00
168
349.00
1,500.00
Veterans' Day
500.00
169
391.75
1,000.00
Thanksgiving Day
1,000.00
170
16,205.41
15,539.77
Insurance on all Town
Property
15,539.77
. .
-35-
Item
Expended in 1959
Requested in 1960
Recommended for 1960
No.
171
9,694.49
12,166.78 Workman's Comp. & Liab. Insurance
12,166.78
172
14,247.67
18,000.00
Group Insurance
17,500.00
173
245.25
600.00
Publishing & Printing By-Laws
400.00
174
604.02
1,000.00
Personal & Property Damage Claims
1,000.00
175
800.00
New Flagpole at Training Green 800.00
176
939.00
1,227.00
Misc. Account - Salaries
1,183.00
177
6,470.44
7,015.00
Misc. Account -
Other Expenses
6,915.00
$62,098.55
Total Unclassified
$60,254.55
PUBLIC SERVICE ENTERPRISES - 4.2% of total
Water:
178
$26,157.56
$30,374.00
Salaries
$30,224.00
179
59,444.44
67,660.00
Maintenance
66,975.00
180
2,500.00
Emergencies
2,500.00
181
2,751.65
5,000.00
Regular Construction
5,000.00
Harbor Master:
182
4,169.00
4,532.00
Salary
4,532.00
183
762.45
Motor for Boat
734.00
184
325.00
Radio
185
1,145.41
2,513.00
Other Expenses
1,940.00
Other:
186
83.55
925.00
Town Wharf Maintenance
800.00
187
18,688.33
12,253.10
Airport Maintenance
10,000.00
(including receipts)
188
550.00
550.00
Town Forest
550.00
$127,394.55
Total Public Service Enterprises
$123,255.00
CEMETERIES - 1.7% of total
189
$12,787.69
$7,231.00
Salaries
$7,231.00
190
15,775.94
23,931.00
Oak Grove & Vine Hills Cemeteries
23,731.00
191
.. ....
7,500.00 New Roads - O.G. & V.H.
Cems. 2,500.00
192
3,659.83
7,464.00
Burial Hill Cemetery
7,464.00
..
-36-
Item
Expended
Requested
Recommended
No.
in 1959
in 1960
for 1950
193
3,357.71
3,500.00
Outlying Cemeteries
3,500.00
194
2,000.00
5,000.00
Vine Hills Cemetery Addition
5,000.00
$54,626.00
Total Cemeteries
$49,426.00
TOWN DEBT AND INTEREST - 4.3% of total
195
$150,827.89 $125,000.00
Town Debt and Interest $125,000.00
$3,059,982.85
TOTAL ARTICLE 7
$2,926,306.10
SPECIAL ARTICLES
Article No.
Requested
Recommended
2. Broadcasting Town Meeting
$200.00
$200.00
8. Plymouth Public Library
47,302.00
46,896.00
9. Manomet Library
2,220.00
2,220.00
10. Reserve Account
25,000.00
25,000.00
11. District Nurses
L - 8,000.00
8,000.00
12. County Aid to Agriculture
150.00
150.00
13. Entertainment of Distinguished Guests
500.00
15. Municipal Advertising
12,500.00
12,500.00
16. Regional School District Planning Com- mittee
2,000.00
17. Parking Meter Maintenance
1,200.00
1,200.00
18. Memorial Building Parking Lot
1,200.00*
19. Christmas Lighting
2,000.00
1,000.00
21. Airport Construction
36,880.00*
*
22. Chapter 90
79,000.00*
79,000.00*
23.
Land Damages - Beaver Dam Road
1,000.00
1,000.00
24.
Land Damages - Nook Road
4,500.00
4,500.00
25. Highway Dump Truck Replacement
3,600.00
3,600.00
26. Highway Snow Plow
950.00
950.00-
27.
Highway Dump Truck Replacement
3,600.00
28. Highway Material Spreader
2,450.00
2,450.00
29. Cherry St. Ct. Sewer Construction
9,440.00
31. New Streets - Elm, Spruce, Pine, etc.
500.00
500.00
32. New Street - Bunker Hill Road
100.00
100.00
33. New Street - Dwight Road
100.00
100.00
34. New Street - Quaker Road
100.00 €*
100.00
35. New Street - Vine Brook Road
100.00
36. New Street - Karle Place
100.00
.. :
37. New Street - Alteration of Nick's Rock Road
75.00
75.00
-37-
Article No.
Requested Recommended
38. New Street - Lake Drive
600.00+
. .
39. Drainage and Surfacing Lake Drive
10,000.00
40. Waterfront Protection - Plymouth Beach
4,000.00
4,000.00
43. Cemetery Improvements
2,500.00*
2,500.00*
47. Renovation of Legion Room at Memorial Building
535.00
....
49. Water Const. - Beaver Dam Road
1,000.00
1,000.00
50. Water Const. - Cushing Drive
5,600.00*
5,600.00*
51. Water Const. - Mayflower St.
2,000.00
2,000.00
52. Water Const. - Brook Road
12,000.00
53. Morton Park Hard-Surfacing
3,200.00
54. Park Dump Truck Replacement
2,600.00
325.00
56. Parking Lot - Leyden & Middle Streets
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