USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1963 > Part 2
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342
John J. Russell
Anita W. Franks 246
Robert B. Swift
243
Ruez Gallerani 222
215
Leonard Basinski 194
Melvin G. Coombs
168
Alvaro Tarantino 133
John H. Kelley 131
Barbara E. Coombs 111
Blanks 3558
-
Precinct Five -
177 Blanks 878
275
David L. Dezorett 165
*Elsie L. Morse 239
*Joseph H. Perry 23
209
Clarence H. Murphy
*A. Linwood Ellis, III 251
*Mahlon H. Walker
-22-
Annual Town Meeting, March 23, 1963
The Meeting was called to order by the Moderator, Reubin M. Winokur, at 2: 10 o'clock P.M.
The number of Town Meeting Members present March 23rd was 185; March 25th, 177, as reported by records of the checkers Robert Marvelli and Arsene Strassell, 2nd.
The Moderator declared a quorum present March 23 and March 25, 1963.
The Meeting was opened with a prayer by the Reverend Charles C. Forman followed by a moment of silent tribute to the departed Town employees.
The Town Meeting Members were sworn to the faithful performance of their duties by the Town Clerk, M. Herbert Craig.
Alton Leeson and Carleton Kendrick were appointed as tellers.
Article 2. To see if the Town will vote to authorize the broadcasting of the 1963 Town Meeting and appropriate $400 for the expenses thereof, provided that the Town receives from the broadcasting facilities a tape recording of the entire proceedings of the meeting so broadcast.
The Committee recommends favorable action and an appro- priation of $400 for broadcasting and tape recordings of the entire proceedings of the meeting.
Voted: That the Town authorize the broadcasting of the 1963 Town Meeting and appropriate $400 for the expenses thereof, provided that the Town receives from the broad- casting facilities a tape recording of the entire proceedings of the Meeting so broadcast.
Article 3. To hear reports of the several board of offi- cers and committees of the Town and act thereon.
Voted: That the reports of the several boards of officers and committees of the Town be accepted and placed on file.
Parking Survey Committee's report.
By-Law Committee: It was voted to extend this
Committee for another year.
-23-
Cedarville Playground Committee: It was voted to extend this Committee for another year and that a replacement be named for Donald Newey who has moved to another state.
Conservation Commission's report.
Plymouth Redevelopment Authority's Fourth Annual Report.
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, 1964 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.
The Committee recommends favorable action.
Voted: (Unanimously) 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, 1964 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, of the 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 Personnel Board and the Finance Committee recom- mend that the Wage and Salary Classification By-Law be amended by deleting the present By-Law and substituting in place thereof the Classification and Compensation Plans and Personnel By-Law as shown on Pages 28 through 54 in- clusive, of the Advisory and Finance Report.
Voted: (Unanimously) That the Town amend the Wage and Salary classification By-Law in accordance with the recommendations of the Personnel Board as shown in the printed report of the Advisory and Finance Committee, Pages 31-54 inclusive.
-24-
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, 1963 as follows:
Moderator $100.00
Chairman of Selectmen
1,200.00
Other Selectmen (each)
600.00
Chairman of Assessors
6,000.00
Other Assessors (each)
5,000.00
Town Clerk 2,861.00
Town Treasurer
2,861.00
Tree Warden
2.735.00
Collector of Taxes
5,136.00
Voted: That the salaries of elected Town Officers be set as of January 1, 1963 as follows:
Moderator
$100
Chairman of Selectmen
1,200
Other Selectmen (each)
600
Chairman of Assessors
6,000
Other Assessors (each)
5,000
Town Clerk
2,861
Town Treasurer
2,861
Collector of Taxes
5,136
Tree Warden
2,735
Article 7. To provide for a Reserve Fund and to deter- mine what sums of money the Town will raise and appropri- ate, including appropriations from available funds, to defray charges and expenses of the Town, including debt and inter- est, for the ensuing year.
GENERAL GOVERNMENT - 5.2% of total
Item
Expended in 1962
Requested in 1963
Recommended for 1963
PERSONNEL BOARD:
1
$200.00
$206.00
Salaries
$206.00
2
539.25
407.00
Other Expenses
407.00
SELECTMEN :
3
7,182.65
10,933.00
Salaries
10,298.00
4
2,995.28
2,845.00
Other Expenses
2,795.00
5
200.00
200.00
Out of State Travel
200.00
ZONING BY-LAW ADMINISTRATION:
6
1,527.01
1,800.00
Salary
1,800.00
7
325.97
350.00
Other Expenses
350.00
8
231.20
250.00
Mileage
250.00
No.
-25-
Item No.
Expended in 1962 12,658.20
Requested in 1963
Recommended for 1963
Salaries
13,575.00
10
947.16
1,125.00
Other Expenses
1,125.00
TOWN CLERK & TREASURY DEPT:
11
12,932.19
13,092.00
Salaries
12,634.00
12
2,151.43
2,155.00
13
319.50
724.00
Equipment 499.00
14
46.50
400.00
Printing and Publishing By-Laws 400.00
COLLECTOR OF TAXES:
15
11,678.73
12,726.00 Salaries
12,726.00
16
5,166.16
5,906.40
Other Expenses
5,775.00
17
822.75
298.00
Equipment
298.00
ASSESSORS:
18
21,531.33
25,630.50
23,581.00
19
23,665.00
25,000.00
Plans
25,000.00
20
1,888.34
2,429.33
Other Expenses
2,379.00
21
250.00
500.00
Legal Expenses
22
100.00
200.00
Out of State Travel
200.00
23
729.96
755.00
Mileage
730.00
LAW DEPARTMENT:
24
100.00
100.00
Retainer
100.00
25
4,865.00
5,000.00
Legal Services
5,000.00
26
368.05
800.00
Other Expenses
700.00
ENGINEERING DEPARTMENT:
27
5,718.00
6,543.00
Salaries
6,427.00
28
344.37
437.00
Other Expenses
437.00
29
278.88
280.00
Mileage
280.00
ELECTION AND REGISTRATION:
30
8,834.59
5,063.73
Salaries
5,063.73
31
3,177.78
3,085.41
Other Expenses
2,882.89
PLANNING BOARD:
32
1,328.00
1,430.24
Salary
1,430.24
33
820.22
875.00
Other Expenses
875.00
BOARD OF APPEALS:
34
450.00
600.00
Salary
600.00
35
85.00
200.00
Other Expenses
100.00
TOWN OFFICE BUILDING MAINTENANCE:
36
7,268.23
8,178.00
Salaries
8,160.60
37
3,282.17
3,400.00
Fuel, Gas & Electricity
3,400.00
38
895.59
2,482.00
Other Expenses
2,042.00
MEMORIAL BUILDING MAINTENANCE:
40
8,156.55
8,451.50
Salaries
8,451.50
41
3,289.16
3,650.00
Fuel, Gas, Light & Power
3,650.00
42
1,300.99
1,888.88
Other Expenses
1,888.88
$173,971.99
Total General Government $168,871.84
44
ACCOUNTING DEPARTMENT:
9
13,575.00
Other Expenses (inc. lands of low val.) 2,155.00
Salaries
-26-
PUBLIC SAFETY - 12.9% of total
POLICE:
Item
Expended in 1962
Requested in 1963
Recommended for 1963
45
$140,944.18
$168,141.20
Salaries
$145,606.20
46
4,597.57
5,463.20
Paid Holidays
4,816.00
47
3,077.66
3,000.00
Auto Maintenance
1,000.00
48
6,185.14
7,350.00
Maintenance of Equipment
6,550.00
49
1,500.55
1,450.00
Fuel and Lights
1,450.00
50
631.73
400.00
Building Maintenance
400.00
51
1,275.54
1,375.00
Other Expenses
1,375.00
52
1,221.60
1,700.00
Uniform Allowance
1,300.00
53
300.00
Police School
150.00
54
100.00
Out of State Travel
100.00
54a
250.00
Police Signs
55
160,936.23
172,858.00
Salaries
172,858.00
56
5,768.76
6,056.90
Paid Holidays
6,056.90
57
9,386.00
10,220.50
Maintenance
8,000.00
58
3,307.88
3,450.00
Fuel, Lights & Gas
3,450.00
59
1,917.11
1,920.00
Building Maintenance
1,300.00
60
1,884.78
1,675.00
Other Expenses
1,675.00
61
950.46
975.00
Uniform Allowance
975.00
64
1,205.00
North Station Repairs Hose
1,205.00
65
850.00
850.00
66
395.00
Antenna & Mast Replacement
395.00
67
62.60
100.00
Out of State Travel
100.00
68
..
INSECT PEST CONTROL AND TREE WARDEN:
69
2,735.00
2,817.00
Salary - Tree Warden
2,735.00
70
2,558.00
2,635.00
Salary - Insect Pest Control
2,635.00
71
10,454.33
11,460.00
Labor
11,460.00
72
4,505.00
5,435.00
Other Expenses
4,225.00
73
6,500.00
3,600.00
Dutch Elm Disease Control
2,000.00
FOREST WARDEN:
74
2,008.43
2,300.00
Forest Fire Payrolls
2,300.00
75
3,067.32
3,950.00
Other Expenses
3,400.00
76
184.40
300.00
Government Surplus Equipment
300.00
77
675.00
675.00
Mobile Radio
675.00
78
325.00
Dual Wheel and Tire Kit
325.00
SOUTH STREET STATION MAINTENANCE:
79
343.97
350.00
Fuel
350.00
80
81.65
419.00
Other Expenses
419.00
BUILDING INSPECTOR:
81
5,810.00
5,984.00
Salary
5,984.00
82
234.30
250.00
Other Expenses
200.00
83
500.00
650.00
Mileage
500.00
84
50.00
Out of State Travel
50.00
300.00
Rescue Service
300.00
FIRE:
No.
-27-
SEALER OF WEIGHTS AND MEASURES:
Item No.
Expended in 1962
Requested in 1963
Recommended for 1963
85
940.00
1,236.00
Salary
1,236.00
86
123.27
164.00
Other Expenses
164.00
87
192.64
250.00
Mileage
250.00
INLAND FISHERIES:
88
305.00
305.00
Expenses
305.00
DOG OFFICER:
89
2,400.00
2,472.00
Salary
2,472.00
90
2,095.00
2,400.00
Care & Custody of Dogs
2,400.00
91
214.44
150.00
Other Expenses
150.00
92
800.00
800.00
Mileage
700.00
93
96.49
5,500.00
Conservation Commission Fund
5,500.00
CIVIL DEFENSE:
94
519.35
2,500.00
Expenses
2,000.00
COMMISSION OF PUBLIC SAFETY:
95
3,610.00
3,718.00
Salary
3,718.00
96
566.50
616.00
Other Expenses
582.00
98
$450,845.80
Total Public Safety
$416,947.10
HEALTH AND SANITATION - 3.2% of total
HEALTH:
99
$11,304.50
$14,065.25
Salaries
$13,477.25
100
687.84
855.00
Other Expenses
700.00
101
25.00
330.00
Equipment
330.00
102
485.00
Mimeograph Machine
485.00
103
4,938.42
16,763.50
Contagion and Clinics
13,000.00
105
....
450.00
Dental Chair
450.00
106
950.00
Dental Unit
950.00
107
3,000.00
3,000.00
Community Nurse
3,000.00
108
2,029.00
2,030.00
Premature Births
1,800.00
109
2,945.92
3,000.00
Plumbing Inspection )
3,000.00
110
453.60
550.00
Plumbing Inspection Mileage
1,400.00
112
100.00
Animal & Slaughter Insp. Mileage
100.00
PUBLIC DUMPS:
113
7,777.40
9,475.44
Salaries
9,475.44
114
4,472.43
5,880.35
Other Expenses
5,074.35
GARBAGE COLLECTION:
115
27,017.04
27,981.56
Labor
27,981.56
116
8,536.27
9,396.00
Other Expenses
9,196.00
111
1,602.29
1,624.12
Sanitary Inspections
-28-
PUBLIC SANITARIES:
Item
No.
Expended in 1962 8,832.22
9,486.00
Salaries
9,486.00
118
1,558.85
1,480.00
Other Expenses
1,480.00
119
980.00
Special Repairs
980.00
MOSQUITO CONTROL:
120
750.00
750.00
Expenses
750.00
GREENHEAD FLY CONTROL:
121
800.00
800.00
Expenses
800.00
122
$87,197.75
$110,432.22
Total Health and Sanitation
$103,915.60
HIGHWAYS - 8.5% of total
123
$25,100.00
$25,946.76 Salaries
$25,946.76
124
101,603.85
99,392.00 Labor
99,392.00
125
8,200.00
Overtime
8,200.00
126
1,486.33
1,321.00
Other Expenses
1,221.00
127
18,495.37
18,400.00
Snow and Ice Removal
13,000.00
128
19,524.93
19,011.00
Equipment Maintenance
17,485.00
129
417.14
400.00
Mileage
400.00
130
51,285.96
68,090.00
Materials and Maintenance
58,796.00
Detailed explanation from Item #130:
Location
Requested
Recommended
Bourne Road
$3,255.00
$3,255.00
Cape Cod Avenue
1,585.00
1,585.00
Reed Avenue
935.00
935.00
Burgess Road
1,055.00
1,055.00
Bartlett Road
1,250.00
1,250.00
Seaview Street
202.00
202.00
Park Road
75.00
75.00
Nicks Rock Road
1,500.00
1,500.00
Long Pond Road
3,000.00
3,000.00
Rocky Pond Road
1,500.00
1,500.00
Alden Street Extension
5,810.00
5,187.50
Braunecker Road
2,870.00
2,562.50
Cooper Street
1,050.00
937.50
Hall Street
3,346.00
2,987.50
Robbins Road
3,094.00
2,762.50
Gray Avenue
1,365.00
1,218.75
Cole's Lane
1,715.00
1,531.25
Brookside Avenue
1,442.00
1,287.50
Russell Street
1,990.00
1,775.00
Sever Street
1,800.00
1,612.50
..
Requested in 1963
Recommended for 1963
117
-29-
Gould Road Rodman Lane
2,912.00
2,525.00
1,800.00
1,612.50
$43,551.00
$40,357.00
131
10,320.00 Bartlett Road Construction
10,320.00
132
37,920.30
39,050.00
Street and Traffic Lighting
39,050.00
133
686.95
800.00
Memorial Building
Parking Lot (from Mem.
Bldg. Pkg. Lot Receipts)
800.00
$290,930.76 Total Highways
$274,610.76
CHARITIES - 15.2% of total
Item
Expended in 1962
Requested in 1963
Recommended for 1963
135
$21,216.26
$29,559.00
Salaries
$24,339.00
136
3,788.92
4,725.00
Other Expenses
4,350.00
137
442,759.04
478,000.00
Assistance
463,000.00
$512,284.00
Total Charities
$491,689.00
VETERANS' BENEFITS - 2.4% of total
139
$9,315.69
$9,598.00
Salaries
$9,388.00
140
952.78
1,043.00
Other Expenses
1,043.00
141
56,059.99
70,500.00
Assistance
65,500.00
142
$81,141.00
Total Veterans' Benefits
$75,931.00
SCHOOLS - 35% of total
143
$36,165.51
$36,360.00
Salaries - General
Administration
$36,360.00
144
795,192.21
783,526.00
Salaries - Expenses of
Instruction
783,526.00
145
56,827.02
61,643.00
Salaries - Operation of Plant
61,643.00
146
17,283.28
17,750.00
Salaries - Medical Inspection
17,750.00
147
5,110.60
5,420.00
Noon Supervisors - Salaries
5,420.00
148
2,860.36
2,808.00
General Administration Expenses
2,808.00
149
139.79
600.00
Out of State Travel
600.00
150
45,216.84
44,480.00
Expenses of Instruction
44,480.00
151
32,921.36
35,900.00
Fuel and Light
35,900.00
152
44,662.04
48,887.00
Maintenance
39,433.00
153
2,193.33
2,000.00
Promotion of Health
2,000.00
154
98,449.53
92,524.00
Tuition and Transportation
92,524.00
155
7,430.19
5,550.00
Other Expenses
5,550.00
156
$1,137,448.00
Total Schools
$1,127,994.00
No.
-30-
RECREATION - 2.4% of total
PARK DEPARTMENT: Parks, Playgrounds, Bathing and Camping
Item No.
Expended in 1962
Requested in 1963
Recommended for 1963
157
$7,660.00
$7,890.00
Salaries
$7,890.00
158
18,977.22
20,764.00
Temporary Help
18,828.18
159
34,988.21
36,784.00
Labor
36,783.60
160
900.00
Overtime
350.00
161
3,180.73
3,425.00
Other Expenses - General Administration
2,775.00
162
9,369.18
9,337.00
Other Expenses - Parks, Play-
grounds, Bathing & Camping
7,300.00
163
198.40
1,066.50
Equipment
775.00
164
314.28
418.20
Mileage
418.20
165
3,500.00
Storm Damage
. ..
166
$84,084.70
Total Recreation
$75,119.98
PENSIONS - 4.1% of total
167
$37,955.66
$50,000.00
Non-Contributory Pensions
Contributory Retirement
$50,000.00 System:
168
52,372.00
78,842.00
Pension Fund
78,842.00
169
261.05
290.50
Military Service Fund
290.50
170
950.00
1,672.00
Expense Fund
1,672.00
171
$130,804.50
Total Pensions
$130,804.50
UNCLASSIFIED - 2.9% of total
172
$991.46
$1,000.00
Memorial Day
$1,000.00
173
2,486.64
3,000.00
July 4th
3,000.00
174
347.64
1,200.00
Veterans' Day
1,200.00
175
922.69
1,000.00
Thanksgiving Day
1,000.00
176
14,321.51
15,850.00
Insurance on All Town Property
15,850.00
177
15,362.96
10,473.06
Workmen's Compensation & Liability Ins.
10,473.06
178
21,217.52
23,150.00
Group Insurance
23,150.00
179
285.97
1,000.00
Personal & Property Damage Claims
1,000.00
180
1,771.00
1,827.50
Miscellaneous Account - Salaries
1,827.50
181
7,369.37
10,055.00
Miscellaneous Account - Other Expenses 8,555.00
182
19,429.80
25,000.00
Reserve Account
25,000.00
183
$93,555.56 Total Unclassified
$92,055.56
-31-
PUBLIC SERVICE ENTERPRISES - 3.9% of total
Item No.
Expended in 1962
Requested in 1963
Recommended for 1963
WATER:
184
$29,356.10
$30,688.00
Salaries
$30,410.00
185
850.00
1,000.00
Collector's Fee
850.00
186
40,621.48
48,771.84
Labor
39,786.24
187
925.87
2,000.00
Overtime
1,000.00
188
1,960.34
2,050.00
Other Expenses
1,900.00
189
23,195.93
27,350.00
General Maintenance
24,400.00
190
1,500.00
Emergency
191
5,341.00
5,000.00
Regular Construction
5,000.00
HARBOR MASTER:
192
4,386.57
4,604.00
Salary
4,604.00
193
2,955.80
3,310.00
Other Expenses
3,260.00
194
360.00
Mileage
200.00
195
3,200.00
Floats
196
4,600.00
Boat - Less Trade-in
197
983.32
400.00
Town Wharf Maintenance
400.00
198
24,917.32
16,194.60
Airport Maintenance
16,194.60
(incl. Receipts)
TOWN FOREST:
199
360.00
360.00
Labor
360.00
200
140.00
140.00
Other Expenses
140.00
201
$151,528.44
Total Public Service Enterprises
$128,504.84
CEMETERIES - 1.6% of total
202
$8,692.37
$9,002.00
Salaries
$9,002.00
203
27,128.42
31,610.00
Labor
30,810.00
204
587.76
600.00
Other Expenses
600.00
205
6,320.87
7,385.00
Materials and Maintenance
6,175.00
206
6,234.62
6,000.00
Special Appropriations
4,500.00
(Inc. $2,000 from sale of lots & graves)
207
349.90
450.00
Equipment
350.00
208
$55,047.00
Total Cemeteries
$51,437.00
TOWN DEBT AND INTEREST - 2.7% of total
209
$121,188.01
$90,000.00 Town Debt and Interest
$90,000.00
(Inc. $11,595 from Parking Meter Receipts)
210
$3,362,073.97 TOTAL ARTICLE 7
$3,227,881.18
. .
...
. ..
:
-32-
SPECIAL ARTICLES
Article No.
2. Broadcasting Town Meeting
Requested $400.00
$400.00
8. Plymouth Public Library
61,166.91*
60,666.00*
9. Manomet Library
2,470.00
2,470.00
10. Community Nurse Association
8,000.00
8,000.00
11. County Aid to Agriculture
150.00
150.00
12. Municipal Advertising
20,000.00
20,000.00
13. Prior Years' Unpaid Bills
515.12
515.12
14. Christmas Lighting
2,000.00
2,000.00
15. Improvements to Information Booth . .
4,000.00
4,000.00
17. Chapter 90
91,500.00*
68,000.00*
18. Road Construction Chapter 782, Acts of 1962
43,588.20*
43,588.20*
19. Highway Dump Truck
5,200.00
4,585.00
20. Highway Snow Plow
1,000.00
832.00
21. Highway Street Sweeper Trade-in
6,000.00
6,000.00
22. Westerly Road Sewer Const. (Alden to Liberty)
2,685.00
2,685.00
23.
Westerly Rd., Sewer Const. (to Alden St. Ext.)
1,440.00
1,440.00
24. Land Damages - County Layouts
95.00
95.00
25. Memorial Building Heating
9,500.00
9,500.00
26. Memorial Building Equipment
2,200.00
27. Sewage Disposal
28.
Park Dump Truck Trade-in
3,500.00
2,988.00
29.
Floodlights at Stephens Field
300.00
300.00
30.
Tree Warden's Car Trade-in
2,000.00
2,000.00
31. Water Constr. from Cape Cod Avenue
200,000.00*
200,000.00*
32. Water Truck Trade-in
2,400.00
2,400.00
33. Water Meter Testing Equipment
1,200.00
1,200.00
34. Little South Pond Canal Repairs
3,000.00
3,000.00
35. Water Constr. - Samoset, Seven Hills and Summer
296,000.00*
296,000.00*
and
7,300.00
7,300.00
37. Forest Fire Truck
38. Fire Chief's Car Trade-in
2,097.00
2,097.00
40. Police Car Trade-ins
7,694.00
7,694.00
41 New Dump Site
42. Jr .- Sr. High School Remodelling
111,108.00*
111,108.00*
43. Plymouth-Carver Regional School Assessment
370,829.67
370,829.67
45. Plymouth-Carver Regional School Construction
106,800.00
46. New Street - Coles Lane
100.00
100.00
17. Chapter 90
23,500.00
.....
Recommended
. .
36. Water Constr. - Samoset St. Westerly Rd.
8,200.00
-33-
Article
No.
47. New Street - Muster Field
Requested 200.00
Recommended 200.00
48. New Street - Alt. of Sandwich St. (2 places)
260.00
260.00
49. New Street - Linden Lane
100.00
.. . .
51. New Street - Benham Street
100.00
52. New Street - Thomas Avenue
200.00
200.00
53. New Street - Hilltop Avenue
200.00
57. Water Constr .- Cherry St., Nicks Rock Road
58. Traffic Signs and Road Markings
1,500.00*
1,500.00*
59. Traffic and Parking Committee
1,000.00
500.00
69 Staff Study of Town Office Building ..
3,000.00
73. Care of Middle Street Parking Lot ..
78. Stabilization Fund
75,000.00*
75,000.00*
Total of Special Articles Recommended
$1,343,202.99
*From sources other than the tax levy.
Voted: That the Town raise and appropriate the sum of $3,265,627.04 to provide for a Reserve Fund and to defray the expenses of the Town and for other purposes as listed in the printed recommendations of the Advisory and Finance Committee with amendments hereto voted, of which amount $3,251,232.04 shall be from the tax levy of the current year, $2,000 from the sale of Cemetery Lots and Graves Fund, $3,700 from Main Street Parking Lot Receipts and $8,695 from Other Parking Receipts.
Mr. Charles Sanderson moved that the figure $148,226.72 be substituted for the figure $145,606.20, Item 45.
Voted: Dr. Hyman Duby amends by substituting the figure $164,063.00 for the figure $148,226.72. Item 45.
Voted: Dr. Hyman Duby amends by substituting the figure $5,463.20 for the figure $4,816.00, Item 46.
Voted: Mr. Paul Withington amends by substituting the figure $27,534.00 for the figure $24,339.00, Item 135 "Salaries."
Voted: Mr. Paul Withington amends by substituting the figure $4,450.00 for the figure $4,350.00, Item 136 "Other Expenses."
50. New Street - Alt. Alden St. & West- erly Rd.
100.00
100.00
-34-
Voted: Mr. Walter Haskell amends that Items 159 and 160 be combined as one item of Labor in the amount of $37,133.60.
Voted: Mr. Peter Billey amends by substituting the figure $48,921.60 for the figure $39,786.24, Item 186 "Labor."
Voted: By a show of hands, 92 voting in the affirmative, 67 in the negative, Mr. Benjamin Brewster amends by sub- stituting the figure $26,200 for the figure $24,400.00, Item 189.
Personnel Board: Salaries
$206.00
Other Expenses
407.00
Selectmen: Salaries
10,298.00
Other Expenses
2,795.00
Out-of-State Travel
200.00
Zoning By-Law Administration: Salary
1,800.00
Other Expenses
350.00
Mileage
250.00
Accounting Department: Salaries Other Expenses
13,575.00
1,125.00
Town Clerk & Treasury Dept .: Salaries
12,634.00
Other Expenses (inc. lands of low val.)
2,155.00
Equipment
499.00
Printing & Publishing By-Laws
400.00
Collector of Taxes: Salaries
12,726.00
Other Expenses
5,775.00
Equipment
298.00
Assessors: Salaries
23,581.00
Plans
25,000.00
Other Expenses
2,379.00
Out-of-State Travel
200.00
Mileage
730.00
Law Department: Retainer
100.00
Legal Services
5,000.00
Other Expenses
700.00
Engineering Department: Salaries
6,427.00
Other Expenses
437.00
Mileage
280.00
-35-
Election and Registration: Salaries 5,063.73 Other Expenses 2,882.89
Planning Board: Salary
1,430.24
Other Expenses
875.00
Board of Appeals: Salary
600.00
Other Expenses
100.00
Town Office Bldg. Maintenance: Salaries
8,160.60
Fuel, Gas & Electricity
3,400.00
Other Expenses
2,042.00
Memorial Building Maintenance: Salaries
8,451.50
Fuel, Gas, Light & Power
3,650.00
Other Expenses
1,888.88
Police: Salaries
164,063.00
Paid Holidays
5,463.20
Auto Maintenance
1,500.00
Maintenance of Equipment
6,650.00
Fuel and Lights
1,450.00
Building Maintenance
400.00
Other Expenses
1,375.00
Uniform Allowance
1,300.00
Police School
150.00
Out-of state Travel
100.00
Fire: Salaries
172,858.00
Paid Holidays
6,056.90
Maintenance
8,311.50
Fuel, Lights & Gas
3,450.00
Building Maintenance
1,300.00
Other Expenses
1,675.00
Uniform Allowance
975.00
North Station Repairs Hose
850.00
Antenna & Mast Replacement
395.00
Out-of-State Travel
100.00
Rescue Service
300.00
Insect Pest Control and Tree Warden:
Salary-Tree Warden
2,735.00
Salary-Insect Pest Control
2,635.00
Labor
11,460.00
Other Expenses
4,225.00
Dutch Elm Disease Control
2,000.00
1,205.00
-36 -.
Forest Warden: Forest Fire Payrolls
2,300.00
Other Expenses
3,400.00
Government Surplus Equipment
300.00
Mobile Radio
675.00
Dual Wheel and Tire Kit
325.00
South Street Station Maintenance: Fuel
350.00
Other Expenses
419.00
Building Inspector: Salary
5,984.00
Other Expenses
200.00
Mileage
500.00
Out-of-State Travel
50.00
Sealer of Weights & Measures: Salary
1,236.00
Other Expenses
164.00
Mileage
250.00
Inland Fisheries: Expenses
305.00
Dog Officer: Salary
2,472.00
Care & Custody of Dogs
2,400.00
Other Expenses
150.00
Mileage
700.00
Conservation Commission Fund
5,500.00
Civil Defense- Expenses
2,000.00
Commission of Public Safety: Salaries
3,718.00
Other Expenses
582.00
Health: Salaries
13,477.25
Other Expenses
700.00
Equipment
330.00
Mimeograph Machine
485.00
Contagion and Clinics
13,000.00
Dental Chair
450.00
Dental Unit
950.00
Community Nurse
3,000.00
Premature Births
1,800.00
Plumbing Inspection
3,000.00
Plumbing Inspection Mileage
500.00
Sanitary Inspections
1,400.00
Animal & Slaughter Insp .: Mileage.
100.00
-37-
Public Dumps: Salaries Other Expenses
9,475.44
8,074.35
Garbage Collection: Labor
27,981.56
Other Expenses
9,196.00
Public Sanitaries: Salaries
9,486.00
Other Expenses
1,480.00
Special Repairs
980.00
Mosquito Control: Expenses
750.00
Greenhead Fly Control: Expenses
800.00
Highways: Salaries
25,946.76
Labor
99,392.00
Overtime
8,200.00
Other Expenses
1,221.00
Snow and Ice Removal
13,000.00
Equipment Maintenance
17,485.00
Mileage
400.00
Materials and Maintenance
58,796.00
Bartlett Road Construction
10,320.00
Street and Traffic Lighting
39,050.00
Memorial Bldg. Parking Lot (Receipts)
800.00
Charities: Salaries
27,534.00
Other Expenses
4,450.00
Assistance
463,000.00
Veterans' Benefits: Salaries
9,388.00
Other Expenses
1,043.00
Assistance
65,500.00
Schools:
Salaries-General Administration
36,360.00
Expense of Instruction
783,526.00
61,643.00
Operation of Plant Medical Inspection
17,750.00
Noon Supervisors-Salaries
5,420.00
General Administration Expenses
2,808.00
Out-of-State Travel
600.00
Expenses of Instruction
44,480.00
Fuel and Light
35,900.00
Maintenance
39,433.00
Promotion of Health
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