USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1961 > Part 14
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1,200.00
Property Damages - Beaver Dam and
Clark Roads 1,595.00
Total Payments 4,295.00
Balance Remaining
$1,109.00
1958 STREET ALTERATIONS
Balance from 1960
$943.19
No Payments
Balance Remaining
$943.19
SETTING BOUNDARY STONES
Appropriation Payments:
$600.00
Services
$490.00
Materials
89.98
Total Payments
579.98
Balance to Revenue
$20.02
HIGHWAY CONSTRUCTION
MARCONI ROAD, COLUMBUS ROAD AND GARIBALDI STREET
$458.00
Balance from 1959 Payments:
Labor
$366.00
Materials
92.00
Total Payments $458.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
1959
$1,356.78
Balance from 1960 Payments:
Labor Equipment Hire
$1,024.78
332.00
Total Payments $1,356.78
-244 --
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1960
Balance from 1960
$10,318.40
Payments:
Labor
$4,994.46
Contract Work
903.22
Materials
4,354.96
Equipment Hire
65.76
Total Payments
$10,318.40
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
1961
Appropriation
$48,890.00
Payments:
Labor
$4,796.62
Equipment Hire
104.00
Materials
11,719.94
Contract Work
28,445.53
Total Payments
45,066.09
Balance Remaining
$3,823.91
CHAPTER 90 CONSTRUCTION - 1959 SOUTH STREET
Balance from 1960
$1,739.06
No Payments
Balance to E. & D.
$1,739.06
CHAPTER 90 CONSTRUCTION - 1959 WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1960
$15,109.92
Payments:
Contract Work
$14,523.79
Materials
295.02
Building Steps
39.36
Total Payments 14,858.17
Balance to E. & D.
$251.75
-- 245-
CHAPTER 90 CONSTRUCTION - 1960 BEAVER DAM ROAD
Balance from 1960
$70,000.00
Payments :
Contract Work
$55,388.90
Labor
321.70
Materials
2,287.50
Total Payments
57,998.10
Balance Remaining
$12,001.90
CHAPTER 90 CONSTRUCTION - 1961 WHITE HORSE ROAD AND TAYLOR AVENUE
Appropriation
$5,500.00
Appropriation from E. & D.
16,500.00
Payments :
Advertising 18.00
Balance Remaining
$21,982.00
CHAPTER 90 CONSTRUCTION - 1961 SANDWICH STREET
Appropriation
$10,000.00
Appropriation from E. & D.
30,000.00
No Payments
Balance Remaining
$40,000.00
CHAPTER 90 CONSTRUCTION - 1961 BEAVER DAM ROAD
Appropriation
$5,500.00
Appropriation from E. & D.
16,500.00
$22,000.00
No Payments
Balance Remaining
$22,000.00
ASPHALT SIDEWALKS
Appropriation Payments:
$6,500.00
Labor
$4,942.15
Materials
1,487.54
Total Payments 6,429.69
Balance to Revenue
$70.31
22,000.00
$40,000.00
-246-
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1960
$317.84 3,540.00
Appropriation
$3,857.84
Payments:
Curbing Contract
$2,891.00
Materials
60.66
Total Payments
2,951.66
Balance Remaining
$906.18
NEW SNOWLOADER FOR HIGHWAY DEPARTMENT
Appropriation Payments:
Reconditioned Barber-Greene Snow Loader
$3,875.00
Transportation Cost
65.76
Total Payments 3,940.76
Balance to Revenue
$59.24
NEW SANDSPREADER FOR HIGHWAY DEPARTMENT
Appropriation
$2,450.00
Payments:
Baughman 10' Sandspreader
2,008.02
Balance to Revenue
$441.98
NEW SNOW PLOWS FOR HIGHWAY DEPARTMENT
Appropriation
$1,980.00
Payments:
2 - Model S Anderson Plows
1,632.10
Balance to Revenue
$347.90
SNOW AND ICE REMOVAL
Appropriation
$65,000.00
Payments:
Labor
$19,997.32
Equipment Hire
27,060.37
Sand and Salt
4,275.14
Equipment
974.79
Snow Fences
734.42
Total Payments
53,042.04
Balance to Revenue
$11,957.96
$4,000.00
-247-
STREET SPRINKLING
$1,900.00
Appropriation Payments :
Labor
$112.00
Materials
1,772.50
Total Payments
1,884.50
Balance to Revenue
$15.50
STREET LIGHTING
Appropriation
$36,000.00
Payments:
1000 Lumen
$14,769.19
Over 1000 Lumen
14,279.52
Manomet
5,176.73
Cedarville
692.41
Memorial Building Parking Area
520.08
Waterfront
513.85
Total Payments
35,951.78
Balance to Revenue
$48.22
TRAFFIC LIGHTING
Appropriation
$1,150.00
Payments:
$707.34
Jr. High Crosswalk Installation
105.86
Repairs
107.04
Total Payments
920.24
Balance to Revenue
$229.76
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$2,000.00
Transfer from Reserve
400.00
Payments:
Labor
$1,594.55
Traffic Paint
500.32
Signs
304.42
Supplies
.71
Total Payments
$2,400.00
$2,400.00
Light
-248-
TRAFFIC CONTROL IMPROVEMENTS Balance from 1960 No Payments
$1,873.03
Balance Remaining
$1,873.03
MIDDLE STREET PARKING LOT CONSTRUCTION
Balance from 1960
$14,562.90
Appropriation from Street Parking Meter Receipts 2,800.00
$17,362.90
Payments:
Demolition Contract
$1,975.00
Construction Contract
10,619.00
Loaming and Seeding
450.00
Engineering Services
1,315.00
Parking Meters
2,917.60
Total Payments
17,276.60
Balance Remaining
$86.30
MEMORIAL BUILDING PARKING LOT MAINTENANCE
Appropriation from Parking Lot Receipts Payments:
$1,200.00
Salaries
$525.00
Parking Tags
33.00
Mower Repairs
8.25
Total Payments 566.25
Balance to Parking Lot Receipts
$633.75
PARKING METER EXPENSES (To be expended by Police Dept.)
Balance from 1960
$1,151.69
Appropriations from Street Parking Meter
Receipts 1,700.00
$2,851.69
Payments:
Supplies and Repairs
2,264.46
Balance Remaining
$587.23
-249-
PARKING METER EXPENSES (To be expended by Treasury Dept.)
Balance from 1960
Payments:
Supplies and Repairs to Equipment
26.07
Balance Remaining $86.30
DISTRICT NURSES
PLYMOUTH COMMUNITY NURSE ASSOCIATION SERVICES
Balance from 1960
$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 - 1959 UNPAID BILL
Appropriation Payments:
$252.00
Aid
$252.00
PUBLIC ASSISTANCE - SALARIES
Appropriation
$20,310.00
Payments:
Director
$3,119.00
Social Workers
9,178.37
Clerks
7,030.57
Medical Adviser
223.16
Total Salaries
19,551.10
Balance to Revenue
$758.90
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1960
$400.20
Federal Grants for Administration
6,220.60
Payments:
Director
$1,334.74
Social Workers
3,245.27
Clerks
1,482.89
Medical Adviser
557.90
Total Salaries
$112.37
$6,620.80
$6,620.80
-250-
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Administration Payments: Social Workers
$1,525.17
$878.01
Clerks
647.16
Total Salaries
$1,525.17
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
$7,208.00
Payments :
Director
$874.76
Social Workers
3,014.80
Clerks
2,453.60
Medical Adviser
557.94
Total Salaries 6,901.10
Balance Remaining
$306.90
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$1,301.07
Payments:
Social Workers
$702.55
Clerks
598.52
Total Salaries
$1,301.07
PUBLIC ASSISTANCE - OTHER ADMINISTRATION
Appropriation
$3,250.00
Payments:
Town Car Expense-
Maintenance
$181.92
Insurance
76.32
Garage Rent
88.00
$346.24
Office Supplies
1,538.66
Appraisals
285.00
Equipment and Repairs
257.40
-251-
Telephone
438.10
Dues and Travel Expenses
60.85
All Other
12.40
Total Payments
2,938.65
Balance to Revenue
$311.35
PUBLIC ASSISTANCE - AID
Appropriation
$514,000.00
Income from Murdock Fund
11.95
$514,011.95
Payments:
General Relief-
Cash
$9,060.90
Rent
4,588.38
Groceries
21,922.66
Medical and Hospital
7,662.36
Other Relief
5,376.20
Reimb. to Other Cities
729.35
Reimb. to Other Towns
2,341.85
$51,681.70
Old Age Assistance - Cash
188,669.93
Medical Aid for the Aged - Cash
67,470.11
Aid to Dependent Children - Cash
80,107.55
Disability Assistance - Cash
50,557.14
Total Payments
438,486.43
Balance to Revenue
$75,525.52
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1960
$2,352.00
Federal Grants for Aid
184.611.80
Recoveries
4,634.36
$191,598.16
Payments:
Cash
$186,869.13
Reimbursements to Cities and Towns
4,729.03
Total Payments $191,598.16
-252-
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Aid
$82,306.70
Payments:
Cash
$82,306.70
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1960
$806.94
Federal Grants for Aid
61,747.88
Payments:
Cash
$62,554.82
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1960
$111.50
Federal Grants for Aid
25,952.84
Recoveries
859.29
$26,923.63
Payments:
Cash
$26,923.63
VETERANS' SERVICES
Appropriation
$8,282.00
Transfer from Reserve
123.44
$8,405.44
Payments:
Director
$4,697.00
Clerk
2,985.00
Part-Time Clerk
720.61
Total Salaries
8,402.61
Balance to Revenue
$2.83
Appropriation
$980.00
Payments:
$230.99
Equipment
78.00
Telephone
245.35
Mileage
351.68
Dues and Expenses
68.50
Total Payments
974.52
Balance to Revenue
$5.48
Office Supplies
$62,554.82
-253-
VETERANS' BENEFITS
Appropriation
Transfer from Reserve
$50,000.00 2,500.00
$52,500.00
Payments:
Cash
$33,793.62
Groceries
2,256.50
Fuel
303.93
Rent
383.00
Medical
4,965.37
Hospitals
3,319.56
Board and Care
4,388.06
Housekeeping
1,820.00
All Other Aid
123.70
Reimbursement to Other Towns
15.00
Total Payments
51,368.74
Balance to Revenue
$1,131.26
SCHOOL SALARIES - GENERAL ADMINISTRATION
Appropriation
$34,708.00
Payments:
Superintendent
$9,900.00
Administrative Assistant (6 mos.)
3,950.04
Clerks
10,498.98
Building Supervisor
6,000.00
Supervisor of Attendance
1,500.00
Total Salaries
31,849.02
Balance to Revenue
$2,858.98
SCHOOL - GENERAL ADMINISTRATION
Appropriation
$2,750.00
Income from Murdock Fund
11.95
$2,761.95
Payments:
Office Supplies
$886.06
Professional Books
150.32
Telephone
439.22
Travel Expenses
193.11
-254-
Auto Allowance
400.00
School Committee Expenses
402.20
Total Payments
2,470.91
Balance to Revenue
$291.04
SCHOOL SALARIES - INSTRUCTION
Appropriation Payments:
$777,836.00
Principals
$49,667.60
Regular Teachers
681,966.73
Americanization
505.00
Summer School
1,032.00
Adult Education
2,084.17
Home Instruction
257.75
Substitute Teachers
8,866.03
Clerks
13,429.99
Audubon Society
1,449.00
Total Salaries
759,258.27
Balance to Revenue
$18,577.73
SCHOOL SALARIES - NOON SUPERVISORS
Appropriation
$4,941.00
Payments:
Salaries of Noon Supervisors
4,862.95
Balance to Revenue
$78.05
SCHOOL - EXPENSES OF INSTRUCTION
$41,705.00
Appropriation Payments:
Text and Reference Books
$13,744.94
General Supplies
17,666.37
Manual Training Supplies
3,789.54
Domestic Science Supplies
1,214.39
Audio-Visual Supplies
693.20
Typewriter Supplies
100.05
Driver Training Car
402.99
Travel Expenses
470.80
Total Payments
38,082.28
Balance to Revenue
$3,622.72
-255-
SCHOOL LIBRARIES
Appropriation $1,200.00
Payments:
Books 891.10
Balance to Revenue
$308.90
SCHOOL EQUIPMENT REPLACEMENTS
Appropriation $3,253.00
Payments:
Instructional-
Typewriters
$1,653.50
All Other
70.39
$1,723.89
Non-Instructional-
Desks and Chairs
$740.57
Office Equipment
454.90
Window Shades and Shower Curtains 324.30
1,519.77
Total Payments 3,243.66
Balance to Revenue
$9.34
SCHOOL PROJECTOR REPLACEMENT
Appropriation
$500.00
Payments:
Projector
$500.00
SCHOOL - NEW EQUIPMENT
Appropriation
$4,403.00
Payments:
Instructional-
Audio-Visual Equipment
$752.70
All Other
91.66
Non-Instructional-
Desks and Chairs
$389.19
Nurse's Office Equipment
205.51
Floor Polishers and Step-Ladders
709.51
Cabinets, Tables, etc.
1,543.92
All Other 278.58
3,126.71
Total Payments 3,971.07
Balance to Revenue
$431.93
$844.36
-256-
SCHOOL TUITION AND TRANSPORTATION
$101,640.00
Appropriation Payments:
Tuition-
Out-of-town Schools
$5,330.24
Vocational Education
3,588.96
$8,919.20
Transportation-
Local Pupils
$81,689.75
Local Private Schools
1,697.00
Out-of-town Private Schools
4,380.00
Vocational Education
1,850.68
$89,617.43
Total Payments
98,536.63
Balance to Revenue
$3,103.37
SCHOOL SALARIES - JANITORS
Appropriation
Payments:
Regular Janitors
$53,943.95
Overtime
261.00
Substitutes
468.75
Total Salaries
54,673.70
Balance to Revenue
$433.30
SCHOOL FUEL AND LIGHT
Appropriation
$36,277.00
Payments:
$18,478.19
Gas
1,456.02
Light
9,532.94
Advertising for Bids
19.50
Total Payments
29,486.65
Balance to Revenue
$6,790.35
OPERATION OF SCHOOL PLANT
Appropriation
$5,850.00
Transfer from Reserve
102.11
$5,952.11
Fuel
$55,107.00
-257-
Payments: Janitors' Supplies Telephone Truck Expense
$3,145.37
1,889.88
916.86
Total Payments
$5,952.11
SCHOOL REPAIRS, UPKEEP AND IMPROVEMENTS
$32,060.00
Appropriation Payments:
General Repairs
$6,797.36
Repairs to Equipment
1,578.47
Jr. High Jets and Gutters
4,398.00
Hedge Heating
4,760.00
Jr. High Hard-Topping
3,300.00
Jr .- Sr. High Exterior Painting
2,984.70
Mt. Pleasant Lighting
2,203.00
Jr .- Sr. High Lighting
2,344.00
Total Payments 28,365.53
Balance to Revenue
$3,694.47
FEDERAL ADVANCE FOR PLANS FOR HIGH SCHOOL BUILDING CONSTRUCTION Project No. Mass. P3055
Cash Refunded from Architect
$24,125.00
Payments:
Return of Advanced Grant to Housing and
Home Finance Agency
$24,125.00
MANOMET SCHOOL STUDY COMMITTEE EXPENSES
Appropriation
$250.00
Payments:
Expenses
16.56
Balance Remaining
$233.44
JR .- SR. HIGH SCHOOL RENOVATION COMMITTEE Balance from 1958 No Payments
$1,000.00
Balance Remaining
$1,000.00
-258-
FUTURE SCHOOLS SITE COMMITTEE
Balance from 1959 No Payments
$480.50
Balance Remaining
$480.50
PURCHASE OF LAND FOR SCHOOL PURPOSES OBERY STREET
-
Balance from 1959 No Payments
$1,600.00
Balance Remaining
$1,600.00
SCHOOL - OTHER EXPENSES
Appropriation
$6,200.00
Payments:
Graduation Expenses
$529.10
Athletics - Equipment and Supplies
2,670.05
Athletics - Insurance for Players
504.00
Athletics - Transportation
1,590.22
Band Expenses
60.00
School Lunch - Provisions
750.00
Total Payments 6,103.37
Balance to Revenue
$96.63
SCHOOL FEDERAL GRANT PL 864
Balance from 1960
$14.98
Federal Grants
6,995.41
$7,010.39
Payments:
Travel Expenses
$96.48
Expenses of Instruction
600.13
Non-Instructional Equipment
1,555.42
Total Payments 2,252.03
Balance Remaining
$4,758.36
SCHOOL FEDERAL GRANT PL 874
Balance from 1960
$18,570.30
Federal Grants
20,715.00
$39,285.30
-259-
Payments:
School Census
$160.10
Out-of-state Travel
402.52
Expenses of Instruction
10,420.69
Non-Instructional Equipment
715.90
Refrigerator and Mixer for School Lunch
2,010.50
Total Payments
13,709.71
Balance Remaining
$25,575.59
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments
Balance Remaining
$1,305.94
SCHOOL BAND REVOLVING FUND
Balance from 1960
$672.41
Receipts
755.30
$1,427.71
Payments:
Equipment and Supplies
$240.20
Concert Expenses
93.40
Outing
42.30
Transportation
86.00
Dues
11.75
Total Payments
473.65
Balance Remaining
$954.06
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1960
$2,032.33
Cash Receipts
6,988.71
$9,021.04
Payments:
Services
$2,293.04
Equipment and Supplies
5,059.37
Travel and Dues
359.90
Refreshments
639.30
Insurance
12.00
Total Payments
8,363.61
Balance Remaining
$657.43
-260-
SCHOOL LUNCH REVOLVING FUND
Balance from 1960
$6,009.49
Federal Grants
21,758.63
Cash Receipts
54,171.39
$81,939.51
Payments:
Salaries
$25,348.07
Provisions
46,206.13
Utensils and Supplies
1,074.70
Transportation of Food
362.00
New Refrigerator
970.00
Other Equipment
237.56
Dues and Travel Expenses
61.68
Total Payments
74,260.14
Balance Remaining
$7,679.37
PLYMOUTH PUBLIC LIBRARY
Appropriation
$38,343.00
Payments:
$5,237.00
Branch Librarian
3,681.00
Assistants
23,993.90
Janitor
3,465.05
Total Salaries
36,376.95
Balance to Revenue
$1,966.05
Appropriation
$11,175.00
Income from Gates Fund
68.06
$11,243.06
Payments:
Janitor Service - Loring Branch
$761.73
Books and Periodicals
6,191.11
Binding
490.47
Fuel
1,863.36
Gas and Light
652.73
Janitor's Supplies
83.94
Office Supplies
822.91
Telephones
371.80
Total Payments
11,238.05
Balance to Revenue
$5.01
Director
-261-
MANOMET LIBRARY
Appropriation
$2,250.00
Payments:
Salaries-
Librarian
$450.00
Assistants
122.72
Janitor Service
175.00
$747.72
Other Expenses-
Books and Periodicals
$716.02
Binding
22.26
Light
37.74
Rent, including Heat
600.00
Office Supplies
34.47
1,410.49
Total Payments
2,158.21
Balance to Revenue
$91.79
PARK DEPARTMENT - SALARIES
Appropriation
Payments:
General Administration-
Superintendent
$5,057.00
Clerk
1,647.00
Parks-
Watchmen
78.77
Playgrounds-
Supervisor
$509.60
Attendants
1,574.16
Caretakers
324.88
2,408.64
Beaches and Camping Places-
Caretakers
$3,727.14
Lifeguards
3,919.28
Police, Parking
6,955.74
Red Cross Teachers
1,080.00
15,682.16
Total Salaries 24,873.57
Balance to Revenue
$617.83
$25,491.40
$6,704.00
-262-
PARK - GENERAL ADMINISTRATION
Appropriation
$2,870.00 94.78
Income from Funds
$2,964.78
Payments:
Telephones
$423.94
Office Supplies
185.74
Truck Maintenance
1,828.85
Auto Allowance
521.43
Dues
2.00
Total Payments
2,961.96
Balance to Revenue
$2.82
PARK LABOR
Appropriation
$34,106.00
Payments:
Parks
$16,617.61
Playgrounds
9,916.23
Beaches and Camping Places
7,568.92
Total Payments
34,102.76
Balance to Revenue
$3.24
PARK - LIGHTS
Appropriation
Payments:
Parks
$159.96
Playgrounds
112.64
Beaches and Camping Places
874.28
Total Payments
1,146.88
Balance to Revenue
$618.12
PARK - EQUIPMENT, SUPPLIES AND REPAIRS
Appropriation
$13,681.00
Payments:
$3,586.50
Playgrounds
3,955.08
Beaches and Camping Places
6,137.18
Total Payments 13,678.76
Balance to Revenue
$2.24
Parks
$1,765.00
-263-
CLEFT ROCK IMPROVEMENTS
Balance from 1960
$90.23
Payments:
Labor
$79.83
Supplies
10.40
Total Payments $90.23
BREWSTER GARDEN IMPROVEMENTS
Balance from 1960
$334.27
Payments:
Labor
$114.43
Repairs
130.00
Shrubs
89.84
Total Payments $334.27
BREWSTER GARDEN WALL AND STREAM REPAIRS
Balance from 1960
$61.25
Payments:
Repairs
$61.25
PARK TRUCK REPAIRS
Appropriation
$300.00
Payments:
Repairs
$220.97
Tires
79.03
Total Payments
$300.00
PARK - FENCE AT NELSON STREET
Appropriation
$631.00
Payments:
Chain Link Fence Installed
$631.00
PARK - FILL AT NELSON STREET
Balance from 1960
$34.65
Payments :
Labor $34.65
PARK - OUTDOOR BASKETBALL COURTS
Balance from 1960
$37.98
Payments:
Labor $37.98
-264-
STORM DAMAGE AT NELSON STREET, STEPHENS FIELD AND BEACH PARK
Balance from 1960
$856.08
Payments:
Labor
$648.85
Equipment Hire
124.00
Materials
58.23
Photographs
25.00
Total Payments $856.08
MORTON PARK IMPROVEMENTS
Appropriation from E. & D.
$961.00
Payments:
800.00
Balance Remaining
$161.00
PURCHASE OF LAND AT PLYMOUTH BEACH
Appropriation
Payments:
Payment in full for Land
5,050.00
Balance Remaining
$3,950.00
RAMP AT PLYMOUTH BEACH
Appropriation from E. & D.
$1,300.00
No Payments
Balance Remaining
$1,300.00
JULY FOURTH
Appropriation
$2,500.00
Payments:
Fireworks
$1,025.00
Bands
865.00
Parade Participation
225.00
Children's Sports
149.70
Meals and Transportation
232.86
Total Payments
2,497.56
Balance to Revenue
$2.44
Contract
$9,000 00
-265-
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1960
$421.14 825.00
Appropriation from E. & D.
$1,246.14
Payments:
Statuettes
$4.56
Express
3.86
Total Payments
8.42
Balance Remaining
$1,237.72
THANKSGIVING DAY
Appropriation
$750.00
Payments :
Services
$112.25
Refreshments
181.54
Pilgrim Hats
300.00
Printing
155.25
Total Payments
749.04
Balance to Revenue
$.96
CHRISTMAS LIGHTING
Appropriation
Payments:
Decorations
$304.62
Contract for Installation
1,550.00
Supplies
127.72
Total Payments
1,982.34
Balance to Revenue
$17.66
NON-CONTRIBUTORY RETIREMENT PENSIONS
Appropriation
$45,000.00
Payments:
Retirements from-
$1,919.12
Police Department
2,209.68
Fire Department
4,199.58
Sealer Weights and Measures Dept.
1,170.00
Public Dumps Department
2,098.00
Garbage Department
2,049.21
Selectmen's Dept.
$2,000.00
-266-
Highway Department
5,846.81
School Department - Teachers
8,135.24
School Department - Janitors
3,180.55
Water Department
3,005.95
Harbor Master's Department
2,358.52
Cemetery Department
1,708.00
Total Pensions
37,880.66
Balance to Revenue
$7,119.34
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$52,207.00
Appropriation for Military Service Fund
248.60
Appropriation for Expense Fund, Salaries
672.00
Appropriation for Expense Fund,
Other Expenses
178.00
$53,305.60
Payments :
Treasurer, Contributory Retirement System
$53,305.60
DAMAGES TO PERSONS AND PERSONAL PROPERTY
Appropriation
$1,000.00 69.45
$1,069.45
Payments:
Personal Damage Claims
$713.95
Personal Property Damage Claims
355.50
Total Payments
$1,069.45
MEMORIAL DAY
Appropriation
$750.00
Payments :
Bands
$275.00
Wreaths and Flowers
236.50
Flags
160.85
Transportation
77.00
Total Payments
749.35
Balance to Revenue
$.65
Transfer from Reserve
-267-
VETERANS' DAY
Appropriation Payments: Wreaths 20.00
$500.00
Balance to Revenue $480.00
INSURANCE ON ALL TOWN PROPERTY
Appropriation Payments:
$16,979.06
Premium - Mutual Companies
$8,670.48
Premium - Stock Companies
5,684.00
Boiler Insurance
1,679.30
Total Payments 16,033.78
Balance to Revenue
$945.28
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation Payments:
Workmen's Compensation Premium
$13,580.50
Employer's Liability Premium 1,234.40
Total Payments $14,814.90
GROUP INSURANCE - CHAPTER 32B
Appropriation $21,000.00
Payments:
Premium for Life and Accidental Death $2,847.96
Premium for Hospital and Medical Coverage 17,867.58
Total Payments 20,715.54
Balance to Revenue $284.46
MUNICIPAL ADVERTISING
Balance from 1960
$6,487.85
Appropriation
12,500.00
Payments:
Information Booth-
Salaries
$2,246.29
Other Expenses
160.63
$18,987.85
$2,406.92
$14,814.90
-268-
Office Supplies
1,157.29
Printing and Advertising
11,230.81
Clerical Services
262.50
Historical Signs, Pilgrim Hats
343.98
Guide Committee Expenses
30.86
New York Expenses
149.88
Other Expenses
30.00
Total Payments
15,612.24
Balance Remaining
$3,375.61
URBAN REDEVELOPMENT AUTHORITY
Balance from 1959
$7,185.03
No Payments
Balance Remaining
$7,185.03
INDUSTRIAL COMMISSION
Balance from 1960 Payments :
$7,965.93
Maps
$513.20
Office Supplies
66.11
Travel Expenses
51.50
Total Payments
630.81
Balance Remaining
$7,335.12
INDUSTRIAL COMMISSION - OUT-OF-STATE TRAVEL
Transfer from Reserve
$82.30
Payments:
Out-of-State Travel
$82.30
PUBLISHING AND PRINTING BY-LAWS
Appropriation Payments:
$400.00
Advertising
$19.50
Printing
101.10
Total Payments
120.60
Balance to Revenue $279.40
-269-
MAINTENANCE OF DISCONTINUED TOWN INFIRMARY
$600.00
Appropriation Payments:
Caretaker
$290.00
Supplies and Repairs
25.96
Gas and Light (final)
18.02
Total Payments
333.98
Balance to Revenue
$266.02
RESERVE ACCOUNT
Appropriation
$25,000.00
Transfers to:
Personnel Board Survey
$3,500.00
Selectmen, Other Expenses
370.00
Selectmen, Out-of-State Travel
150.00
Tax Collector, Salaries
175.00
Elec. and Registration, Salaries
250.00
Elec. and Registration, Other Expenses
600.00
Planning Board, Salaries
100.00
Town Office Building Maintenance
50.00
Police, Auto Maintenance
1,818.70
Police, Equipment
174.64
Fire, Salaries
155.00
Forest Fire Payrolls
1,175.19
Forest Warden, Other Expenses
363.32
Sealer W. and M., Other Expenses
25.35
Comm. of Public Safety, Abatement of Hazards
100.00
Health, Premature Births
352.00
1961 Drainage
1,034.00
Garbage Collection
1,705.34
Roads and Bridges
600.00
Traffic Signs, Painting, etc.
400.00
Veterans' Services, Salaries
123.44
Veterans' Benefits
2,500.00
Operation of School Plant
102.11
Damages to Persons and Property
69.45
Industrial Commission, Out-of-State Travel
82.30
Harbor Master, Other Expenses
284.57
Town Wharf Maintenance
115.17
Airport Maintenance
4,000.00
Total Transfers
20,375.58
Balance to Revenue
$4,624.42
-270-
MISCELLANEOUS ACCOUNT
Appropriation
$1,275.00
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
750.00
Bell Ringing, July Fourth
15.00
Care of Flag on Training Green
180.00
Sexton
300.00
Total Salaries
Appropriation
Payments:
Advisory and Finance Committee Expenses
$780.65
Certification of Notes
20.00
Seal Bounty
5.00
Flags and Flagpoles
109.53
Town Clock, Light and Repairs
167.38
Town Reports
3,412.95
Veterans' Headstones
221.00
Pilgrims' Progress
345.12
Recording
260.00
Maintenance of Tax Title Property
98.00
Light near Plymouth Rock
12.00
Herring Streams
878.29
Total Payments
6,309.92
Balance to Revenue
$295.08
WATER DEPARTMENT - SALARIES
Appropriation
$28,736.00
Payments:
Superintendent
$6,341.00
Assistant Superintendent (from Sept. 25)
1,259.46
Office Supervisor
3,777.00
Clerk
2,843.00
Collector
850.00
Foreman
5,664.90
Traffic Duty
28.12
Pumping Station-
Chief Engineer
$4,876.50
Ass't Engineer (Jan .- Mar.)
1,058.70
5,935.20
Total Salaries 26,698.68
Balance to Revenue
$2,037.32
$1,275.00 $6,605.00
-271-
WATER DEPARTMENT MAINTENANCE
Appropriation
$68,950.00
Payments:
Administration
$2,400.00
Labor
36,985.30
Mains and Services
5,493.74
Meters and Hydrants
5,272.75
Other General Expenses
8,398.55
Lout Pond Station Electric Power
6,172.68
Lout Pond Station Other Expenses
1,894.78
Deep Water Bridge Station
929.50
Wanno's Pond Station
1,057.22
Total Payments
68,604.52
Balance to Revenue
$345.48
Appropriation for Emergencies No Payments
$1,500.00
Balance to Revenue $1,500.00
LOUT POND PUMPING STATION EQUIPMENT
Balance from 1960
$1,043.72
Payments:
Balance of Contract
513.80
Balance Remaining $529.92
WATER TRUCK REPLACEMENT
Appropriation $1,650.00
Payments:
1961 Ford Pick-Up, less 1957 Dodge trade-in
$1,429.00
Extras
52.90
Adv. and Registration
14.00
Total Payments 1,495.90
Balance to Revenue $154.10
WATER COMPRESSOR-PAVING BREAKER REPLACEMENT
Appropriation Payments:
$4,100.00
Compressor-Paving Breaker, less trade-in $3,920.50
-272-
Extras
142.31
Advertising for Bids
12.00
Total Payments
4,074.81
Balance to Revenue
$25.19
WATER CONSTRUCTION - REGULAR
Balance from 1960
$542.50
Appropriation
9,500.00
Payments:
Mains
$647.88
Services
1,011.36
Total Payments 1,659.24
Balance Remaining $8,383.26
WATER CONSTRUCTION - MANOMET HEIGHTS
Balance from 1960
$175.63
Payments:
Mains and Services
68.56
Balance Remaining $107.07
WATER CONSTRUCTION - WHITE HORSE ROAD AND TAYLOR AVENUE
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