USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1960 > Part 9
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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 $913,165.51
162. General
163. Sinking Fund
164. Public Trust Fund
1.65. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund 168. Retirement Fund
Total Cash, Beginning of Year
$913,165.51
913,165.51
1
Grand Total Receipts and Cash on Hand
$5,947,697.51
-139-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $4,971,363.94
9. REFUNDS
151. a. Taxes, Current Year
$3,499.43
151. b. Taxes, Previous Years
1,057.89
152. Motor Vehicle Excise Taxes
6,128.95
153. Licenses
154. Special Assessments
155. General Departments
8,718.80
156. Public Service Enterprises
175.55
157. Cemeteries
12.85
158. Accrued Interest
159. All Other
65.54
Total, Refunds
19,659.01 19,659.01
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
$956,674.56
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 $956,674.56 956,674.56
Grand Total Payments and Cash on Hand
$5,947,697.51
-140-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE Re: ELECTION OF MEMBERS OF COMMISSION OF PUBLIC SAFETY
Appropriation No Payments
$100.00
PERSONNEL BOARD EXPENSES
Appropriation
$250.00
Payments:
Salary of Secretary
$100.00
Office Supplies
16.05
Travel and Dues
57.97
Total Payments 174.02
Balance to Revenue
$75.98
BROADCASTING TOWN MEETING
Appropriation
$200.00
Payments:
WPLM
$200.00
SELECTMEN'S DEPARTMENT
Appropriation®
$6,916.00
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Executive Secretary
4,166.00
Clerical Assistance
132.20
Total Salaries 6,698.20
Balance to Revenue 217.80
Appropriation for Medical Panef Expenses
100.00
Balance Remaining
$100.00
-- 141-
No Payments
Balance to Revenue
$100.00
Appropriation
$2,916.50
Payments:
Office Supplies
$501.92
Advertising
1,317.59
Telephone
207.72
Travel and Dues
580.36
All Other
78.83
Total Payments
2,686.42
Balance to Revenue
$230.08
ACCOUNTING DEPARTMENT
Appropriation
$11,107.00
Payments :
Town Accountant
$5,385.00
Senior Clerk
2,732.97
Junior Clerk
2,561.67
Part-time Clerk
18.75
Total Salaries
10,698.39
Balance to Revenue
$408.61
Appropriation
$925.00
Payments :
$454.39
Equipment
63.00
Care of Machines
108.75
Telephone
146.49
Travel and Dues
124.69
Total Payments
897.32
Balance to Revenue
$27.68
TREASURY DEPARTMENT
Appropriation
$5,624.50
Payments :
Town Treasurer
$2,861.00
Senior Clerk
1,485.44
Office Supplies
-142-
Junior Clerk
Part-time Clerk
1,153.00 99.50
¿ .. Total Salaries
5,598.94
Balance to Revenue
$35.56
Appropriation for Tax Title Expenses
$361.00
Payments:
Foreclosure Expenses
$154.00
Advertising Sale of Lands of Low Value
10.50
Total Payments
164.50
Balance to Revenue
$196.50
Appropriation
$1,793.45
Payments:
Surety Bond
$258.45
Office Supplies
1,153.11
Care of Machines
83.75
Equipment
97.70
Telephone
158.99
Travel and Dues
36.76
Total Payments
1,788.76
Balance to Revenue
$4.69
TAX COLLECTOR'S DEPARTMENT
Appropriation
$10,836.00
Transfer from Reserve
131.25
$10,967.25
Payments:
Tax Collector
$4,749.00
Senior Clerk
3,051.00
Junior Clerk
2,211.00
Part-time Clerk
927.50
Investigation of Warrants
25.00
Total Salaries
10,963.50
Balance to Revenue
$3.75
Appropriation
$2,940.00
Transfer from Reserve
114.00
3.054.00
E
-143-
Payments:
Surety Bond
$473.45
Office Supplies
1,918.35
Care of Machines
59.50
Telephone
147.54
Advertising
414.00
Travel and Dues
18.64
Total Payments
3,031.48
Balance to Revenue
$22.52
ASSESSORS' DEPARTMENT
Appropriation
$19,306.00
Payments:
Chairman
$4,820.00
Other Assessors
8,570.00
Senior Clerk
3,051.00
Junior Clerk
2,863.00
Total Salaries
19,304.00
Balance to Revenue
$2.00
Appropriation for Assessors' Plans
$25,000.00
Balance from 1959
1,188.78
$26,188.78
Payments:
Engineering Services
23,752.00
Balance Remaining
$2,436.78
Appropriation for Transportation
$650.00
Payments:
Local Mileage
$550.00
Out-of-Town Travel
78.53
Total Payments
628.53
Balance to Revenue
$21.47
Appropriation
$1,837.45
Payments:
Deed Photostats
Office Supplies
$498.05 730.75
-144-
Care of Machines
177.85
Telephone
191.94
Dues and Expenses
179.06
Total Payments
1,777.65
Balance to Revenue
$59.80
TOWN CLERK'S DEPARTMENT
Appropriation
$5,634.50
Payments:
Town Clerk
$2,861.00
Senior Clerk
1,386.41
Junior Clerk
1,153.00
Part-time Clerk
191.39
Total Salaries
5,591.80
Balance to Revenue
$42.70
Appropriation
$485.00
Payments:
Surety Bond
$10.00
Office Supplies
379.46
Dues and Travel
91.35
Total Payments
480.81
Balance to Revenue
$4.19
LAW DEPARTMENT
Appropriation
$3,800.00
Appropriation from E. & D.
1,500.00
$5,300.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
5,200.00
Total Salaries
$5,300.00
Appropriation
$200.00
Payments:
Printing Jury Lists
$30.00
Other Expenses
135.35
Total Payments
165.35
Balance to Revenue
$34.65
-145-
ENGINEERING DEPARTMENT
Appropriation
$5,024.00
Payments:
Town Engineer
$1,854.00
Assistants
3,164.00
Clerical Assistance
4.50
Total Salaries
5,022.50
Balance to Revenue
$1.50
Appropriation
$575.00
Payments:
Equipment and Supplies
$272.97
Mileage
301.26
Total Payments
574.23
Balance to Revenue
$0.77
ELECTION AND REGISTRATION
Appropriation
$6,240.00
Transfer from Reserve
553.55
Appropriation from E. & D.
4,000.00
$10,793.55
Payments :
Registrars
$330.00
Clerk
110.00
Election Officers and Janitors
8,391.88
Clerical Assistance
908.65
Listers
945.63
Total Salaries
10,686.16
Balance to E. & D.
$107.39
Appropriation
$3,536.00
Appropriation from E. & D.
1,400.00
$4,936.00
Payments:
Office Supplies
$1,670.61
Street Lists
1,297.75
-146-
Listers' Expenses
212.20
Meals All Other
1,697.16
36.30
Total Payments
4,914.02
Balance to E. & D.
$21.98
PLANNING BOARD
Appropriation
$1,200.00
Payments:
Salary of Secretary
1,200.00
Appropriation
1,715.00
Payments:
Office Supplies and Equipment
$163.22
Advertising
30.50
Telephone
152.20
Printing Rules and Regulations
96.00
Travel and Dues
69.43
Total Payments
511.35
Balance to Revenue
$1,203.65
PLYMOUTH COMPACT
Appropriation
$5,500.00
No Payments
Balance Remaining
$5,500.00
BOARD OF APPEALS
Appropriation
$700.00
Payments:
Secretarial Services
$237.50
Office Supplies
86.01
Total Payments
323.51
Balance to Revenue
$376.49
-147-
ZONING BY-LAW AND MAP
Balance from 1959
$1,199.50
Payments:
Printing
30.45
Balance Remaining
$1,169.05
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$7,616.00 269.10
Transfer from Reserve
$7,885.10
Payments:
Custodians
$7,110.30
Vacation and Substitute Janitors
476.31
Total Salaries
7,586.61
Balance to Revenue
$298.49
Appropriation for Fuel
$1,900.00
Appropriation from E. & D.
375.00
$2,275.00
Payments:
Fuel
1,921.81
Balance to E. & D.
$353.19
Appropriation
$4,575.00
Transfer from Reserve
100.00
$4,675.00
Payments:
Gas
$151.64
Light
1,258.13
Janitor's Supplies
404.65
Repairs
2,800.33
Total Payments
4,614.75
Balance to Revenue
$60.25
MEMORIAL BUILDING MAINTENANCE
Appropriation
$7,254.00
Payments:
$3,853.00
Assistant Custodian
3,401.00
Custodian
Total Salaries
$7,254.00
-148-
Appropriation for Fuel
$2,500.00
Payments:
Fuel
2,475.79
Balance to Revenue
$24.21
Appropriation
$2,510.00
Appropriation from E. & D.
3,440.00
$5,950.00
Payments:
Gas
$58.45
Light
773.98
Telephone
170.47
Janitor's Supplies
328.98
Equipment
519.39
Repairs
3,134.41
All Other
120.00
Total Payments
5,105.68
Balance to E. & D.
$844.32
MEMORIAL BUILDING MAJOR REPAIRS
Appropriation for Renovation of Legion Rooms
Payments:
Painting
535.00
Appropriation for Waterproofing
$2,600.00
Payments:
Contract
1,966.00
Balance to Revenue
$634.00
Appropriation for Skylight Repairs
$3,000.00
Payments:
Contract
3,000.00
POLICE DEPARTMENT - SALARIES
Appropriation
$123,611.00
Transfer from Reserve
2,338.00
Payments :
Chief
$5,980.00
Sergeants
19,437.00
Patrolmen
80,914.74
$125,949.00
$535.00
-149-
Overtime
2,744.05
Special Police Officers
6,935.39
Policewomen
2,582.86
Clerk
3,137.00
Janitor-Meter Man
3,792.84
Total Salaries
125,523.88
Balance to Revenue
$425.12
POLICE DEPARTMENT - HOLIDAY PAY
Appropriation
$4,100.00
Payments:
Chief
$228.60
Sergeants
743.20
Patrolmen
3,078.16
Total Salaries
4,049.96
Balance to Revenue
$50.04
POLICE DEPARTMENT - UNIFORMS
Appropriation
$1,350.00
Payments:
Clothing
1,268.76
Balance to Revenue $81.24
POLICE DEPARTMENT - EQUIPMENT
Appropriation
$7,125.00
Transfer from Reserve
812.89
$7,937.89
Payments:
Transportation-
Auto Maint. and Repairs
$2,814.46
Gasoline and Oil
3,051.16
Auto Insurance
343.48
$6,209.10
Other Equipment and Supplies-
Teletype
$504.29
Signal System
38.03
Radio
233.45
-150-
Photography 274.58 New Equipment, Supplies and
Repairs 676.52
1,726.87
Total Payments 7,935.97
Balance to Revenue
$1.92
POLICE CRUISER REPLACEMENTS
Appropriation
$4,800.00
Transfer from Reserve
2,999.00
Appropriation from E. & D.
2,500.00
10,299.00
Payments:
1960 International Travelall
less 1959 Ford trade-in $2,100.00
1960 Oldsmobile Fiesta Wagon
less 1958 Chevrolet trade-in
2,700.00
1960 Dodge Suburban
2,999.00
Total Payments 7,799.00
Balance Remaining
$2,500.00
POLICE SIGNAL SYSTEM DESK REPLACEMENT
Appropriation $6,500.00
Payments:
Desk and Extras
6,493.83
Balance to Revenue $6.17
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation
$1,425.00
Payments:
$972.74
Fuel Light
341.68
Total Payments 1,314.42
Balance to Revenue $110.58
-151-
POLICE - MAINTENANCE OF BUILDINGS AND GROUNDS Appropriation
$450.00
Payments:
Janitor's Supplies
$260.81
54.70
Equipment Repairs
90.13
Total Payments
405.64
Balance to Revenue
$44.36
COMMITTEE ON LEASE OF PRESENT POLICE STATION
Balance from 1959
$1,000.00
Payments:
Estimate Survey
$50.00
Architect's Services
471.80
Total Payments
521.80
Balance to E. & D.
$478.20
POLICE STATION IMPROVEMENTS
Appropriation
$14,200.00
No Payments
Balance Remaining
$14,200.00
POLICE SCHOOL
Appropriation $400.00
Payments:
Expenses of Two Officers
200.00
Balance to Revenue $200.00
POLICE DEPARTMENT- 1959 UNPAID BILLS
Appropriation from E. & D.
$1,130.95
Payments:
Medical Expenses 355.75
Balance Remaining $775.20
-152-
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,225.00 595.00
Appropriation from E. & D.
1,820.00
Payments:
Office Supplies
$373.83
Telephone
591.66
Lock-Up Expenses
52.35
Dues and Expenses
86.95
Medical Expenses
688.60
Total Payments
1,793.39
Balance to E. & D.
$26.61
FIRE DEPARTMENT - SALARIES
Appropriation
$145,216.00
Payments:
Chief
$6,073.00
Deputy Chief
4,519.14
Captains
20,290.00
Lieutenants
13,299.69
Firefighters
88,563.83
Overtime
2,764.50
Call Force
6,893.08
Janitor
225.00
Total Salaries
142,628.24
Balance to Revenue
$2,587.76
FIRE DEPARTMENT - HOLIDAY PAY
Appropriation
$5,115.00
Payments:
Chief
$232.20
Deputy Chief
174.06
Captains
775.80
Lieutenants
514.79
Firefighters
3,387.78
Total Salaries
5,084.63
Balance to Revenue
$30.37
-153-
FIRE DEPARTMENT - UNIFORMS
Appropriation $975.00
Payments:
Clothing 899.02
Balance to Revenue $75.98
NEW EQUIPMENT FOR FIRE DEPARTMENT
Appropriation for Air Compressor
$800.00
Payments:
Compressor
$576.24
Wiring
20.20
Total Payments
596.44
Balance to Revenue
$203.56
Appropriation for Mobile Radio
$650.00
Payments:
2-way 30-watt Radio
605.00
Balance to Revenue
$45.00
Appropriation for New Hose
$920.00
Payments:
1100'-21/2" Hose
883.96
Balance to Revenue $36.04
FIRE DEPARTMENT - NEW PUMPING ENGINE
Appropriation No payments
$25,100.00
Balance Remaining
$25,100.00
FIRE DEPARTMENT - EQUIPMENT
Appropriation
$7,534.00
Payments:
New Equipment
$1,257.02
Fire Alarm
1,585.34
Radio
574.06
Equipment for Men
304.55
Gasoline and Oil
1,123.51
-154-
Insurance on Trucks
1,087.67
Other Maint. and Repairs
1,582.43
Total Payments
7,514.58
Balance to Revenue
$19.42
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation
$2,800.00
Payments:
Fuel
$1,765.86
Gas
48.54
Light
849.34
Total Payments
2,663.74
Balance to Revenue
$136.26
FIRE - MAINTENANCE OF BUILDINGS AND GROUNDS Appropriation $2,365.00
Payments:
Repairs
$749.28
Janitor's Supplies
308.39
Vacuum Cleaner
52.86
Dormitory
165.69
Furniture and Furnishings
247.42
Garage Rent
840.00
Total Payments
2,363.64
Balance to Revenue
$1.36
TONE CONTROL IN MANOMET AND CEDARVILLE
Appropriation
$2,570.00
Payments:
Tone Control
$2,469.50
Extras
73.95
Total Payments
2,543.45
Balance to Revenue
$26.55
-155-
EQUIPMENT FOR FIRE DEPARTMENT REPAIR SHOP
Appropriation
$2,260.00
Payments :
Steam Cleaner
$310.50
Grinders
116.62
Jacks
275.37
Wrench
121.62
Parts Washer
209.72
Tool Toter
49.00
Welder Exchange
110.00
Multimeter
54.45
Other Tools
481.51
Other Equipment
318.19
Wiring, etc.
206.92
Total Payments
2,253.90
Balance to Revenue
$6.10
COMMITTEE ON MANOMET FIRE STATION CONSTRUCTION Balance from 1959 $265.00
Payments :
Architect's Services
$232.40
Prints
32.60
Total Payments $265.00
MANOMET FIRE STATION CONSTRUCTION (Including Equipment)
Appropriation
$17,000.00
Appropriation from E. & D.
28,000.00
$45,000.00
Payments:
Architect's Services
$1,679.65
Contract
22,891.69
Advertising for Bids
61.50
1000-Gallon Gas Tank
154.80
Base Station Unit and Antenna
337.60
Boiler Room Box
5.85
Total Payments 25,131.09
Balance Remaining
$19,868.91
-156-
FIRE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,175.00
Appropriation from E. & D.
120.00
Transfer from Reserve
31.07
$1,326.07
Payments:
Office Supplies
$219.81
Telephone
690.48
Food for Men
155.68
Dues and Expenses
73.95
Medical Expenses
184.86
All Other
1.29
Total Payments
$1,326.07
INSECT PEST CONTROL AND TREE WARDEN'S DEPARTMENT Appropriation for Salary
$5,293.00
Payments:
Salary as Supt .- Insect Pest Control
$2,558.00
Salary as Tree Warden
2,735.00
Total Salary
$5,293.00
Appropriation for Dutch Elm Disease Control
$2,000.00
Payments:
Tree Work
$796.00
Equipment
95.00
Insecticides
971.50
Expenses
5.25
Total Payments
1,867.75
Balance to Revenue
$132.25
Appropriation
$15,340.00
Payments:
Insect Pest Control-
Labor
$5,418.35
Insecticides
1,234.87
Equipment and Supplies
102.28
Auto and Sprayer Expense
509.32
Gasoline and Oil
265.25
Telephone
188.45
Airplane Spraying
150.00
7,868.52
-157-
Tree Warden's Department-
Labor
$4,263.45
Trees, Tree Work
1,952.80
Insecticides
14.94
Equipment and Supplies
577.89
Auto and Sprayer Expense
230.27
Gasoline and Oil
214.68
Travel and Dues
50.50
Telephone
159.24
7,463.77
Total Payments 15,332.29
Balance to Revenue
$7.71
FOREST FIRE PAYROLLS
Appropriation $2,100.00
Payments :
Firefighters
$438.62
Watchman
12.75
Total Salaries 451.37
Balance to Revenue $1,648.63
1957 FOREST FIRE REIMBURSEMENT
Appropriation from E. & D.
$465.20
Payments:
Payments to Town of Marion $465.20
FOREST WARDEN'S DEPARTMENT
Appropriation $2,630.00
Payments:
Equipment and Supplies-
Maint. and Repairs
$739.75
New Equipment
303.65
Insurance on Trucks
904.07
Gasoline and Oil 287.67
Radio
124.95
Supplies
218.96
2,579.05
-158-
Other Expenses- Dues and Expenses
$33.00
Food for Men
15.91
48.91
Total Payments
2,627.96
Balance to Revenue
$2.04
NEW FOREST FIRE PORTABLE PUMP
Appropriation $420.00
Payments:
FZZ Pump
$387.10
Valve
22.77
Total Payments 409.87
Balance to Revenue
$10.13
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
271.98
Balance to Revenue
$3.02
Appropriation
$275.00
Appropriation from E. & D.
100.00
375.00
Payments:
Light
$48.82
Repairs
318.48
Total Payments
367.30
Balance to E. & D. $7.70
PLUMBING INSPECTORS' FEES
Appropriation
$2,400.00
Transfer from Reserve
67.50
2,467.50
Payments:
Fees 2,467.50
-159-
INSPECTION OF BUILDINGS
Appropriation $4,975.00
Payments:
Salary of Building Inspector
4,975.00
Appropriation
1,000.00
Payments:
Office Supplies
$161.96
Mileage
740.80
Travel and Dues
44.95
Total Payments 947.71
Balance to Revenue
$52.29
SEALING OF WEIGHTS AND MEASURES
Appropriation $1,034.00
Payments:
Salary of Sealer
1,034.00
Appropriation
535.00
Payments:
Equipment and Supplies
$72.14
Auto Maintenance
359.73
Travel and Dues
98.55
Total Payments
530.42
Balance to Revenue $4.58
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1959
$519.72
No Payments
Balance Remaining
$519.72
INLAND FISHERIES
Appropriation $305.00
Payments :
660 Brook Trout 300.00
Balance to Revenue $5.00
-160-
DOG OFFICER
Appropriation
$2,142.00 1,780.00
Reimbursements from County
$3,922.00
Payments:
Salary of Dog Officer
$2,142.00
Dog Officer for Care and Custody of Dogs
1,780.00
Total Salary Appropriation for Transportation
$800.00
Payments:
Mileage
$800.00
Appropriation for Other Expenses
$200.00
Payments:
Office Supplies
$84.56
Advertising
42.00
Pound Maintenance
71.57
Total Payments 198.13
Balance to Revenue
$1.87
COUNTY AID TO AGRICULTURE
Appropriation $150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE EXPENSES
Appropriation
$200.00
Payments:
Administrative Expense
$51.30
Radio Repairs
66.24
Total Payments 117.54
Balance to Revenue
$82.46
WATERFRONT PROTECTION AT BARTLETT BROOK Balance from 1958 $2,000.00
Payments:
Payment to State
1,500.00
Balance Remaining
$500.00
$3,922.00
-161-
WATERFRONT PROTECTION AT MANOMET BLUFFS Balance from 1958 $4,000.00
Payments:
Payment to State $4,000.00
WATERFRONT PROTECTION AT ELLISVILLE Balance from 1958 $1,250.00
Payments:
Payment to State
1,000.00
Balance Remaining $250.00
WATERFRONT PROTECTION AT ELLISVILLE HARBOR Balance from 1959 $5,000.00
No Payments
Balance Remaining $5,000.00
WATERFRONT PROTECTION AT WARREN'S COVE Balance from 1959 $12,500.00
Payments:
Payment to State $12,500.00
WATERFRONT PROTECTION AT BEACH PARK
Balance from 1959
$4,500.00
Appropriation 4,000.00
$8,500.00
Payments:
Payment to State
3,250.00
Balance Remaining $5,250.00
COMMISSION ON PUBLIC SAFETY
Appropriation $3,137.00
Payments:
Salary of Executive Secretary
$3,137.00
Appropriation $705.00
Payments:
New Desk $172.00 230.05
Office Supplies
-162-
Advertising Telephone All Other
60.00
206.71
27.06
Total Payments
695.82
Balance to Revenue
$9.18
HEALTH DEPARTMENT - SALARIES
Appropriation
$10,293.00
Payments:
Burial Agent
$43.00
Executive Secretary
3,552.00
Physician
803.00
Sanitory Inspector
3,587.00
Dentists
1,236.00
Slaughter-Animal Inspector
1,030.00
Total Salaries 10,251.00
Balance to Revenue
$42.00
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$650.00
Payments:
Office Supplies and Equipment
$248.80
Telephones
366.33
Travel and Dues
20.51
Badge
3.90
Total Payments 639.54
Balance to Revenue
$10.46
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining $1,364.00
-163-
HEALTH DEPARTMENT - CONTAGION
Appropriation $5,300.00
Payments: Quarantine and Contagion-
Equipment and Supplies
$93.18
Hospitals
55.00
All Other
69.00
$217.18
Tuberculosis-
Hospitals
$2,142.00
Other Expenses
114.96
2,256.96
Total Payments 2,474.14
Balance to Revenue
$2,825.86
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation $1,500.00
Payments:
Board and Care in Hospitals
940.75
Balance to Revenue
$559.25
HEALTH DEPARTMENT - COMMUNITY NURSE ASSOCIATION SERVICES
Appropriation $3,000.00
Payments:
Contract for Services
$3,000.00
HEALTH DEPARTMENT - INSPECTION
Appropriation $3,140.00
Payments :
Plumbing Inspection-
Mileage
$460.44 35.17
Other Expenses
Sanitary Inspector-
$495.61
Expenses $28.69
Dental Clinic-
Equipment and Supplies $1,109.73
-164-
Rent
480.00
Telephone
83.75
Gas and Light
41.54
Travel and Dues
75.65
$1,790.67
Other-
Laboratory Services
700.00
Total Payments
3,014.97
Balance to Revenue
$125.03
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$15,360.00
Payments:
Physicians
$2,800.00
School Nurse
4,500.00
Dental Nurse
3,850.00
Assistant School Nurses
4,010.04
Total Salaries
15,160.04
Balance to Revenue
$199.96
Appropriation
$2,050.00
Payments:
Nurse's Car Maintenance
$176.80
Insurance
148.40
Garage Rent
60.00
Mental Health Clinic
1,345.00
Medical Supplies
235.20
Total Payments
1,965.40
Balance to Revenue
$84.60
SEWER MAINTENANCE
Appropriation
$7,000.00
Payments:
Labor
$6,126.19
Materials
681.31
Equipment Hire
192.50
Total Payments
$7,000.00
-165-
COMMITTEE ON SEWAGE DISPOSAL
Balance from 1959 $1,500.00
No Payments
Balance Remaining
$1,500.00
CHERRY STREET COURT SEWER CONSTRUCTION
Appropriation $9,440.00
Payments:
Contract Work $6,989.00
Balance Remaining
$2,451.00
ALDEN TERRACE SEWER CONSTRUCTION
Balance from 1959
$614.52
No Payments
Balance Remaining
$614.52
1958 DRAINAGE
Balance from 1959
$1,163.00
No Payments
Balance Remaining
$1,163.00
VALLEY ROAD DRAINAGE
Balance from 1959
$1,084.56
Payments:
Labor
$905.36
Trucks
179.20
Total Payments $1,084.56
1960 DRAINAGE
Appropriation
$2,577.00
Transfer from Reserve
483.00
$3,060.00
Payments:
Labor $506.00
-166-
Equipment Hire Materials
231.00
1,135.83
Total Payments
1,872.83
Balance Remaining
$1,187.17
PUBLIC DUMPS
Appropriation
$7,003.00
Payments:
South Pond Caretaker
$3,270.00
Vacation Caretaker
100.00
Manomet Caretaker
3,533.00
Total Salaries
6,903.00
Balance to Revenue Appropriation
$4,185.00
Payments:
Manomet-
Bulldozing
$1,700.00
Telephone
72.00
Supplies and Repairs
22.80
$1,794.80
Other Dumps-
Bulldozing
$1,936.20
Telephone
112.49
Supplies and Repairs
175.47
Light
71.26
Burning Dumps
93.00
$2,388.42
Total Payments
4,183.22
Balance to Revenue
$1.78
GARBAGE COLLECTION
Appropriation
$31,572.00
Payments:
Labor
$23,945.40
Supplies and Equipment
27.88
Truck Maintenance
479.75
Gasoline and Oil
542.64
$100.00
-167-
Insurance on Trucks
115.91
Garage Rent
300.00
Manomet Collection Contract
5,760.00
Buttermilk Bay Collection Contract
400.00
Total Payments
31,571.58
Balance to Revenue
$0.42
GARBAGE TRUCK REPLACEMENT
Appropriation
$6,600.00
Payments :
1960 Dodge, less 1950 International trade-in $6,290.00
Extras
171.77
Additional Insurance
21.25
Registration Transfer
1.50
Total Payments
6,484.52
Balance to Revenue
$115.48
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$1,991.00
Sweeper Maintenance
583.00
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$6,726.00
Payments :
Caretaker
$3,533.00
Vacation Caretaker
120.00
Old Town House Matron
1,360.80
Vacation Matron
60.00
State Pier Matron
1,646.57
Total Salaries
6,720.37
Balance to Revenue -
$5.63
Appropriation
$1,375.50
-168-
Payments:
Janitor's Supplies
$524.34
Repairs - Old Town House
356.90
Repairs - State Pier
223.24
Repairs - Temporary Sanitaries
204.00
Total Payments 1,308.48
Balance to Revenue
$67.02
Appropriation $750.00
Payments :
Treasurer of Commonwealth
$750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments :
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
$22,022.40
Payments:
Superintendent
$6,039.00
Executive Secretary
3,428.00
Mechanic
4,306.00
Foremen
8,191.00
Total Salaries 21,964.00
Balance to Revenue
$58.40
ROADS AND BRIDGES
Appropriation
Transfer from Reserve
$71,119.00 337.45
$71,456.45
Payments:
Labor
$49,909.86
Trucks
8,660.85
General Administration-
Office Supplies $145.72
Telephone 379.87
MOSQUITO CONTROL
-169-
Fuel
469.66
Light
114.42
Auto Allowance
418.29
All Other
358.51
1,886.47
Motor Equipment-
Repairs
$3,481.21
Supplies
472.56
Insurance
579.86
Gasoline and Oil
3,199.69
All Other
32.95
7,766.27
General Highway Expenditures-
Road Materials
$531.82
Tools and Supplies
687.46
Equipment Hire
1,548.07
Street Signs
164.38
2,931.73
Drinking Fountains
298.70
Total Payments
71,453.88
Balance to Revenue
$2.57
HIGHWAY DUMP TRUCK REPLACEMENT
Appropriation
$3,600.00
Payments:
1960 Dodge 21/2-yard,
less 1953 Chevrolet trade-in
$2,959.50
Extras
54.23
Registration Transfer
2.00
Total Payments
3,015.73
Balance to Revenue
$584.27
HIGHWAY MATERIAL SPREADER
Appropriation Payments: 1960 Jet Sand Spreader
$2,450.00
2,081.00
Balance to Revenue
$369.00
-170-
FENCES
Appropriation
$2,426.00
Payments:
$1,073.88
Chain Link Fence Installed Labor Materials and Repairs
962.20
342.84
Total Payments 2,378.92
Balance to Revenue
$47.08
REPAIRING HARD-SURFACED STREETS
Appropriation $4,500.00
Payments:
Labor
$2,248.20
Materials
2,037.27
Total Payments 4,285.47
Balance to Revenue
$214.53
CHAPTER 90 MAINTENANCE- NO. 19149
Appropriation
$3,000.00
Appropriation from E. & D.
6,000.00
$9,000.00
Payments:
Labor
$1,134.20
Trucks
89.60
Contract Work
6,498.14
Materials
1,278.06
Total Payments $9,000.00
PURCHASE OF LAND IN SUMMER STREET AREA Balance from 1959
$1,574.15
Payments:
Fence Installed
145.00
Balance to E. & D.
$1,429.15
NEW STREETS
Appropriation - Elm, Spruce, etc.
$500.00
Appropriation - Bunker Hill Road 100.00
-171-
Appropriation - Dwight Avenue
100.00
Appropriation - Quaker Road 100.00
Appropriation - Vine Brook Road
100.00
Appropriation - Karle Place 100.00
75.00
Payments:
Acquiring and Recording Titles-
Elm, Spruce, etc.
$457.00
Bunker Hill Road
81.60
Dwight Avenue
88.60
Quaker Road
100.00
Vine Brook Road
93.00
Karle Place
89.60
Alteration Nick's Rock Road
75.00
Total Payments 984.80
Balance to Revenue $90.20
LAND DAMAGES
Balance from 1959
$615.00
Appropriation - Beaver Dam and Clark Roads 1,000.00
Appropriation - Nook Road
2,037.00
Appropriation from E. & D. - Nook Road
100.00
$3,752.00
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