Town annual report of Rutland 1958-64, Part 29

Author: Rutland, Mass.
Publication date: 1958
Publisher: The Town
Number of Pages: 1030


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1958-64 > Part 29


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39


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NUMBERS TO KNOW


FIRE


886-4211


POLICE- -886-4231 days or nights


For Information on:


See or Call


Tel. No.


Assessments Abatements


Assessors


886-4551


Assessors


886-4551


Bills, Accounts


Treasurer


886-4551


Town Accountant


886-4288


Blasting Permits


Fire Chief


886-4598


Bldg. Permits, Inspection


Building Inspector


886-4548


Civil Defense


Director


886-6616


Dog Complaints


Dog Officer


886-4454


Dog Licenses


Town Clerk


886-4310


Elections Electrical Inspection


Town Clerk


886-4310


Wire Inspector


886-4367


Fire Permits


Fire Chief


886-4598


Library


Librarian


886-4310


Licenses


Town Clerk


886-4310


Oil Burner Inspection


Fire Chief


886-4598


Registrations


Schools Selectmen Streets and Highways


Principal


886-4342


Office


886-4551


Road Superintendent


886-4891


Taxes and Tax Bills


Town Collector


886-4551


Traffic


Police Chief


886-4231


Trees


Tree Warden


886-4367


Water and Sewers Welfare


Water Superintendent


886-6688


Welfare Director 886-4353


Veterans' Service


Veterans" Agent


886-4506


-.


Town Clerk 886-4310


MEETING NIGHTS OF TOWN BOARDS


Board of Selectmen. .. . Every other Monday (Except Legal Holidays)


Planning Board. . . . . . . . Second Wednesday of each month Water Board. . . . . . . ... . Second and Fourth Friday of each month Board of Health. . . . . . . Fourth Monday of each month


Assessors 0 0 0 0 0 0 0 0 0 .First and Third Thursday of each month 7:00 - 9:00 P.M.


Board of Appeals. . . . . . First Tuesday of each month School Committee . . . . .. Third Tuesday of each month in the Principal's Office All Boards meet in the Community Hall. Meeting nights subject to change.


TOWN OFFICE HOURS


Town Collector


Town Clerk


Welfare Office


Tuesday 1 -- 5P.M. Thursday 1 -- 5 P.M. 7 -- 9 P.M.


Hanff Residence on Maple Avenue except during Library hours listed below. Tuesday 1 -- 3 P.M. Wednesday 10 A.M. - Noon Thursday 1 -- 3 P.M. Friday 10 A. M. - Noon


Agent may be reached at Paxton on Monday


from 10:30 A.M. - Noon (Tel. PL 3-2803)


Library Hours Thursday 10:00 A. M. - Noon 1:30 - 4:30 P.M. Sat. 1:30 - 4:30 (Both days 7-9 P.M.) Weekdays 1-5 P.M. 6 - 8 P.M.


Swimming Pool


Sunday 1-5 P.M.


Open subject to weather. Season - last week of June to latter part of August at the discretion of the Park Commissioners .


Town Dump Hours : Wednesday 1 - 5 P.M. Summer 1 - 6 P.M. Saturday 9 A.M. - 12 Noon 1 - 5 P.M. Sunday 2 - 5 P.M.


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ANNUAL REPORTS OF THE


TOWN OFFICERS


OF THE


TOWN OF RUTLAND


MASSACHUSETTS


FES


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RUTCS PUTNAM .


FOR THE FINANCIAL YEAR ENDING


December 31, 1963


ANNUAL REPORTS


OF THE


TOWN OFFICERS


OF THE


TOWN OF RUTLAND


MASSACHUSETTS


INDED FEB


23,


1713


RUTUS PUTNAM . 1781-1789


686-R


FOR THE FINANCIAL YEAR ENDING


December 31, 1963


RUTLAND OFFSET PRESS RUTLAND TRAINING CENTER RUTLAND, MASSACHUSETTS


IN MEMORIAM GEORGE R. WILLIS DIED, OCTOBER 22, 1963


His service to the TOWN for more than forty years, including thirty-six years as Superintendent of streets is greatly appreciated .


The knowledge he acquired in highway work dur- ing this period cannot be measured, and his passing is a distinct loss to the community which will be felt for a long time .


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1


TOWN OFFICERS MODERATOR Lloyd H. Campbell


SELECTMEN


Frank J. Brooks Lloyd H. Campbell James L. Wood


Term Expires 1964 Term Expires 1965 Term Expires 1966


ASSESSORS


Harry E. Dow Robert E. Harris Frank E. Matthews


Term Expires 1964 Term Expires 1965 Term Expires 1966


TREASURER


Marion H. Fay


Term Expires 1964


TOWN CLERK


Linda A. Hanff


Term Expires 1964


WATER AND SEWER COMMISSIONERS


Richard H. Jones Anthony Martelli Robert H. Cannon


Term Expires 1964 Term Expires 1965 Term Expires 1966


SCHOOL COMMITTEE


James A. Mulvey Attilio C. Alinovi Nelson M. Calkins, Jr.


Term Expires 1964 Term Expires 1965 Term Expires 1966


2


WACHUSETT REGIONAL SCHOOL COMMITTEE


Attilio C. Alinovi Leonard F. Janes (Resigned)


Arnold C. Weller, Jr. Appointed


(Appointed by School Committee each year) Term Expires 1965


BOARD OF HEALTH


Arnold C. Weller, Jr. Philip W. Woodrow Edith L. Jones


Term Expires 1964 Term Expires 1965 Term Expires 1966


BOARD OF PUBLIC WELFARE


Leonard F. Janes Harry E. Dow Eldred F. Webber


Term Expires 1964


Term Expires 1965 Term Expires 1966


PARK COMMISSIONERS


George E. Smith Leonard E. Simonds Thomas J. Martelli


Term Expires 1964


Term Expires 1965 Term Expires 1966


PLANNING BOARD


Adrian W. VanderPyl Cecil W. Blair Percival E. Dow


Fred H. Rice Ozzie Calairio


Term Expires 1964


Term Expires 1965


Term Expires 1966


Term Expires 1967


Term Expires 1968


LIBRARY TRUSTEES


Joanne Alinovi Florence E. Wheeler Edmund D. Kelsey Timothy C. Murphy Bernice F. Putnam Hazel H. Wood


Term Expires 1964 Term Expires 1964 Term Expires 1965 Term Expires 1965


Term Expires 1966 Term Expires 1966


3


TREE WARDEN


H. Gordon Calkins


Term Expires 1964 By vote of Town Meeting to be a three year Term in 1964


CONSTABLES


John Collins Russell Erickson


Term Expires 1964 Term Expires 1964


By vote of Town Meeting to be appointed by the Selectmen


4


OFFICERS APPOINTED BY SELECTMEN (Unless otherwise designated appointments are for one year)


MEASURERS OF WOOD AND BARK AND SURVEYORS OF LUMBER


Merrill H. Wheeler


Herbert K. Bigelow


Clarence L. Bigelow


FIELD DRIVERS


Fred H. Rice


Merrill H. Wheeler


CATTLE INSPECTOR George R. Willis (Deceased) SEALER OF WEIGHTS AND MEASURES William H. Griffin FENCE VIEWERS


Merrill H. Wheeler


Fred H. Rice


VETERANS AGENT AND BURIAL AGENT


Ethel Tucker


VETERAN GRAVES OFFICER


Harold I. Judkins


SPECIAL POLICE AND DOG OFFICER


Albert W. Brown, Jr.


MOTH SUPERINTENDENT H. Gordon Calkins


5


BUILDING AND PLUMBING INSPECTOR


Attilio Alinovi


BOARD OF APPEALS


Robert H. Cannon Harry E. Dow Nelson M. Calkins, Jr.


Term Expires 1964 Term Expires 1965 Term Expires 1966


ASSOCIATE BOARD OF APPEALS


Stanley Gradowski Robert E. Harris Forest Armentrout


Term Expires 1964 Term Expires 1965 Term Expires 1966


FOREST WARDEN


Russell Erickson


INSPECTOR OF WIRES H. Gordon Calkins


BOARD - FIRE ENGINEERS


Russell Erickson John Collins


Arthur Smith Richard W. Moisio


Gaylord Viner


POLICE


John Collins, Chief Russell Erickson Carl E. Boquist


Robert Donaldson, Deputy Chief Russell Gordon Ugo Alinovi


John Boyle


POLICE - SPECIAL DUTY


SOVITTAJA PARK


Weikko Niemi Einar Nummelin Toivo Lyra


6


MEMORIAL DAY COMMITTEE


Attilio C. Alinovi Harold I. Judkins, Jr. Irene Alinovi Ethel Tucker Forest Armentrout


Albert F. Scales Timothy Murphy Gordon Johnson Alice Dow


TOWN COUNSEL Miles Mooney TOWN ACCOUNTANT


Priscilla Griffin Term Expires 1964


SECRETARY - BOARD OF SELECTMEN


James Burnett


CIVIL DEFENSE DIRECTOR


Roland Miller Tauno Ketonen, Assistant


BOARD OF REGISTRARS


Thomas F. Welch Eleanor K. Dennehy John H. Griffin


Term Expires 1964 Term Expires 1965 Term Expires 1966


STREET SUPERINTENDENT George R. Willis (Deceased) COMMUNITY HALL CUSTODIAN Harold I. Judkins, Jr.


INSPECTOR OF SLAUGHTERING (Appointed by Board of Health)


Charles M. Fiske


7


SANITARY INSPECTOR FOR BUILDING CODE (Appointed by Board of Health)


Everett L. Maynard


WATER SUPERINTENDENT (Appointed by Water Commission)


Harold W. Wood


FINANCE BOARD (Appointed by Moderator)


Andrew R. Annala (Resigned)


Term Expires 1964


Stewart C. Thurston (Appointed)


Rollins Hale


John R. Takala


Term Expires 1965


Abramo L. Mufatti


Term Expires 1965


George M. Campbell


Term Expires 1966


Albert F. Scales


Term Expires 1966


Priscilla Griffin, Town Accountant


ELECTED REPRESENTATIVES


Congressman - Third Congressional District Philip J. Philbin - Clinton


State Senator - Worcester-Hampden District Paul Benoit - Southbridge


State Representative - Third Worcester District Edward D. Harrington, Jr. - Holden


Term Expires 1964


8


TOWN WARRANT


For


Town Meeting, March 2, 1964


THE COMMONWEALTH OF MASSACHUSETTS


To either of the Constables of the Town of Rutland in the County of Worcester.


Worcester, ss.


Greeting:


In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of said Town, qualified to vote in elections and in Town affairs, to meet at the Community Hall in said Rutland on Monday, the second day of March next, at 12:00 o'clock noon, then and there to act on the following articles :


ARTICLE 1. To bring in and deposit their ballots for a Moderator for one year; for one Selectman for three years; for one Town Treasurer for three years; for one Town Collector for three years; for a Town Clerk for three years; for one Assessor for three years; for one Water and Sewer Commissioner for three years; for one member of the School Committee for three years; for one member of the Wachusett Regional School Committee for one year, for one member of the Board of Health for three years; for one member of the Board of Public Welfare for three years; for one Park Commissioner for three years; for one member of the Planning Board for five years; for two Library Trustees for three years; for a Tree Warden for three years. Each to specify the person voted for by placing a cross(X) against the name . Also to vote yes or no on the following question: "Shall the town extend contributory group hospital, surgical, medical insurance to elderly persons retired from the service of the town and to their dependents with fifty percent of the premium cost and a portion of the administrative expense to be paid by the town?" The polls will be opened at 12:00 O'clock noon and closed at 7:00 O'clock P.M.


ARTICLE 2. To hear the Annual Report of the Town Officers and Committees @


9


ARTICLE 3. To see if the Town will vote to fix the salaries or compensations of the elected Town Officers for the year 1964 in accordance with Section 108, Chapter 41, General Laws and to determine whether any Town Board shall be author- ized to employ for additional salary or compensation any of its members and fix such salary or compensation.


ARTICLE 4. To see if the Town will vote to 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, 1965 and to issue a note or notes therefore 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 raise such sums of money as may be neces- sary to defray the expense of the several Departments for the year 1964 and to determine whether the Town will appropriate money therefore to be provided by taxation or by appropriation from available funds or take any action in relation thereto.


ARTICLE 6. To see if the Town will vote to contract with the State and County for highway purposes as provided under Chapter 81 and Chapter 90, General Law.


ARTICLE 7. To see if the Town will vote to raise and appropriate, borrow, or transfer from Available Funds, a sum of money to purchase a new highway tractor-loader and to authorize the Selectmen to sell a tractor now owned by the Town, the proceeds of such sale to be applied to the purchase of the new tractor, or take any action in relation thereto.


ARTICLE 8. To see if the Town will vote to accept as a public way, that portion of Anthony Drive in accordance with the layout of the Board of Selectmen duly filed with the Town Clerk and approved by the Planning Board and to authorize and direct the Selectmen to make a taking by eminent domain of all outstanding rights in accordance with said layout and to accept a deed of the water pipe and other facilities in said layout , or take any action in relation thereto.


1.0


ARTICLE 9. To see if the Town will vote to accept as a public way, that portion of Forest Hill Drive in accordance with the layout of the Board of Selectmen duly filed with the Town Clerk and approved by the Planning Board and to authorize and direct the Selectmen to make a taking by eminent domain of all outstanding rights in accordance with said layout, and to accept a deed of the water pipe and other facilities in said layout, or take any action in relation thereto.


ARTICLE 10. To see if the Town will vote to raise and appropriate, borrow, or transfer from Available Funds a sum of money to extend the water main on Pommagussett Road for a distance of approximately 1060 feet, or take any action in re- lation thereto.


ARTICLE 11. To see if the Town will authorize the Select- men to enter into a contract with one or more towns for the purpose of forming a Welfare District under the provisions of Chapter 118 B of the General Laws, as amended or to join an al- ready established Welfare District, or take any action in rela- tion thereto.,


ARTICLE 12. To see if the Town will vote to raise and appropriate or transfer from Available Funds a sum of money to purchase a new police cruiser and to authorize the Selectmen to sell a 1959 cruiser now owned by the Town, the proceeds of such sale to be applied to the purchase of the new cruiser, or take any action in relation thereto.


ARTICLE 13. To see if the Town will vote to raise and appropriate, borrow, or transfer from Available Funds a sum of money to extend the water main on Glenwood Road for a distance of approximately 1200 feet, or take any action in relation thereto.


ARTICLE 14. To see if the Town will vote to raise and appropriate or transfer from Available Funds a sum of money for the purpose of drilling test wells for the exploration of possible gravel packed well sites or take any action in relation thereto.


11


ARTICLE 15. To see if the Town will vote to raise and appropriate a sum of money for the purpose of planting trees on various streets within the Town or take any action in re- lation thereto.


ARTICLE 16. To see if the Town will vote to raise and appropriate, or transfer from Available Funds a sum of money to pay prior year bills of the Veterans Services Department or take any action in relation thereto.


ARTICLE 17. To see if the Town will vote to appropriate a sum of money from Available Funds in the Treasury to reduce the tax levy of the current year, or take any action in re- lation thereto.


ARTICLE 18. To choose all necessary Town Officers and Committees.


All business contained in this Warrant with the exception of Article 1, will be considered at an adjourned meeting to be held in the Community Hall, Saturday evening, March 7, 1964 at eight o'clock in accordance with the Town By-Laws.


And you are directed to serve this Warrant, by posting up attested copies thereof at each of the five places in said Town, seven days at least before the time of holding said meeting.


HEREOF FAIL NOT, and make due return of this Warrant, with your doings thereon, to the Town Clerk, at the time and place of meeting, as aforesaid.


Given under our hands this twenty-fourth day of January in the year of our Lord one thousand nine hundred and sixty- four.


Frank J. Brooks Lloyd H. Campbell James L. Wood


Selectmen


12


REPORT OF THE FINANCE COMMITTEE


The Finance Committee organized for the year with George M. Campbell as Chairman and Rollins L. Hale as Clerk. Meetings were held during the year to discuss in detail budget requests of the various departments and committees and we extend to them our appreciation for their cooperation and assistance.


During the year Andrew R. Annala resigned from the committee and Stuart C. Thurston, a former member was ap- pointed to fill the vacancy .


The total 1964 departmental budget to be raised from the 1964 tax levy (not including action to be taken on the Town Warrant Articles) is $530,635.40 an increase of $81,873.26 over the recommended budget for 1963.


The increase in the school budgets were $11,911.55 for Elementary Schools and $9,822.52 for the Wachusett Regional School, while the Welfare account shows an increase of $8,500 and the Interest and Maturing Debt account has an increase of $60,035.01 due to the construction of the new elementary school. School operations expense require 58.15% of the bud- get for 1964.


Recommendations on Articles in the Town Warrant will be made at town meeting.


The following transfers from the Reserve Fund to the various 1963 accounts were authorized by the Committee:


Side Walks 7.85


Veteran's Benefits


350.00


Fire Dept. Maint. 71.25


Forest Fires 288.50


Dutch Elm Disease


240.00


Tree Warden Public Utilities 150.00 $1,107.60


Unexpended Balance


$1,892.40


Appropriation


$3,000.00


Respectfully submitted,


George M. Campbell, Chairman


Rollins L. Hale, Clerk Priscilla Griffin, Town Accountant


Albert F. Scales


Abramo L. Mufatti John R. Takala Stuart C. Thurston


13


1964 Budget Recommended by the Finance Committee


Expended 1963


Recommended


From 1964


From 1964


Available


Tax Levy


Funds


General Government 2.88%


Moderator


$ 10.00


$ 10.00


Selectmen's Salaries


900.00


900.00


Selectmen's Expense


445.92


600.00


Town Accountant 's Sal.


1,200.00


1,200.00


Town Accountant 's Exp.


29.00


50.00


Treasurer's Salary


1,200,00


1,200.00


Treasurer's Expense


528.22


550 .00


Treasurer's Clerk Hire


100.00


Tax Title Expense


200 .00


Collector's Salary


1,400.00


1,400.00


Collector's Expense


836.51


1,000.00


Collector's Clerk Hire


100.00


Assessor's Salaries


1,200.00


1,200.00


Assessor's Expense


381.09


480.00


Assessor's Clerk Hire


290.00


300.00


Printing Valuation Books


325.00


Town Clerk's Salary


400.00


400.00


Town Clerk's Expense


270.01


312.00


Legal Department


200.00


300.00


Elections and Registra- tions


454.82


1,200.00


Planning Board Expense


59.70


500.00


Finance Committee Expense


16.20


50.00


Community Hall Maintenance2,510.50


2,800.00


Community Hall Repairs &


Equipment


582.21


400.00


$13,269.18 $15,282.00


14


Expended 1963


Recommended


From 1964 Tax Levy


From 1964 Available Funds


Protection of Persons & Property 3.12%


Police Department


Salaries, Wages


$ 3,490.00 454.73


$ 4,000.00


Insurance


500.00


Expense


569.20


600.00


Fire Department


Salaries, Wages &


Expense


2,371.25


2,300.00


Fire Alarm System


1,448.40


1,500.00


Fire House Repairs


99.95


200.00


Forest Warden


50.00


50.00


Forest Fires


685.50


500.00


Hose & Equipment


796. 30


800.00


Fire House Addition


189.90


New Fire Truck


111,172.48


Tree Warden Expense


500.00


500.00


Moth Dept. Expense


250.00


250.00


Dutch Elm Disease


1,040.00


800.00


Tree Warden, Public


Utilities


48.00


300.00


Dog Officer


426.39


450.00


Sealer of Weights &


Measurers


Salary


50.00


50.00


Expense


10.00


Wire Inspector


Salary & Wages


65.50


100.00


Workmen's Compensation


1,923.07


700.00


*1,600.00


Fire Ins -- Public Bldgs


2,482.74


2,458.04


Building Inspections


211.87


300.00


*Workmen's Compensation Insurance Fund


15


Expended 1963


Recommended From 1964 Tax Levy


From 1964 Available Funds


Civilian Defense


$ 37.60


$ 150.00


Board of Appeals


17.32


50.00


$28,380.20


$16,568.04


$ 1,600.00


Health and Sanitation 1.14%


Board of Health


Salaries


200 .00


200.00


Expense


310.25


1,350.00


Engineer's Salary


100.00


400.00


Vital Statistics


251.00


275.00


Cattle Inspector


35.00


50.00


Maintenance of Town Dump


1,142.00


1,200.00


Garbage Collection


2,580.00


2,580.00


$ 4,918.25


$ 6,055.00


Highways 6.74%


Sidewalks


300.00


General Highways


307.85 35.78


300.00


Chap. 81 Highways


*21,654.39


4,650.00


Chap. 90 Maintenance


*12,530.33


2,500.00


Chap. 90 Construction


*10, 710 . 44


6,000.00


Snow & Ice Removal


18,770.42


18,000.00


Street Lights


3,465.96


3,550.00


Road Machinery Maint.


8,657.16


# 6,000.00


Town Garage Maint.


1,058.24


1,200.00


New Highway Truck


8,835.00


New Supt. Truck


1,820.13


Highway Employees Vaca- tion & Holidays


1,050.00


Road Oil


878.00 4,000.00


4,000.00


16


Expended 1963


Recommended


From 1964 Tax Levy


From 1964 Available Funds


Snow Fence $ 200.00 $ 200.00


$92,923.70


35,750.00


$12,000.00


*Includes State and County Allotments ** From State Reimbursement Chapter 782 #Machinery Rental Account


Charities - Public Welfare Department 6.37%


Salaries of Board


Chairman


125.00


125.00


Second Member


75.00


75.00


Third Member


75.00


75.00


Public Assistance &


Public Welfare


25,491.89


33,500.00


$25,766.89


$33,775.00


Veteran's Benefits .97%


Agent 's Salary


300.00


300.00


Veteran's Benefits


4,942.24


4,850.00


$ 5,242.24


$ 5,150.00


Elementary Schools 35.65%


School Committee Salaries 350.00


350.00


School Department


General Control


5,770.84


6,327.66


Expense of Instructo


122,405.50


125,293.37


*8,000.00


Out of State Travel


125.00


35.00


Operation of Schools


18,233.67


20,440.00


Maint. of Schools


928.78


1,310.00


Outlay-New Equipment


661.16 50.00


Auxiliary Agencies


35,071.00


Title III (NDE Act)


36,648.01 540. 37


253.00


17


Expended 1963 From 1964 Tax Levy


Recommended


From 1964 Available Funds


New School


School Building Comm.


$115,597.49 $ 241.43 8 $301,502.25 $189,160.03


$ 8,000.00


*From Public Law 874


Wachusett Regional School 22.49%


Debt & Interest


General Control


$ 19,760.09 $ 18,700.06 89,772.63 100,655.18 $109,532.72 $119,355.24


Library . 24%


Salaries & Expense


$ 1,700.71 $ 474.07 $ 487.68


State Grant Chap. 760


813.25


$ 1,700. 71 $ 1,287.32


487.68


*County Dog Tax Refund


Recreation .80%


Park Commissioner 's Salaries


$ 225.00 $ 225.00


Park Department Exp.


2,907.55


3,400.00


Fourth of July Celebration


500.00


600.00


$ 3,632.55


$ 4,225.00


Pensions .96%


Worcester County Re- tirement System $ 4,283.20 $ 5,073.27


18


Expended 1963


Recommended From 1964 Tax Levy


From 1964 Available Funds


Unclassified 1.15%


Reserve Fund


$ 1,107.60


$ 1,000.00


*$ 2,000.00


Care of Town Clock


30.00


50.00


Memorial Day


466.50


450.00


Printing Town Reports


600.00


650.00


Group Ins .- Town Employees 2,891.00


3,300.00


Damage to Persons & Prop.


50.00


Land Damages


650.00


300.00


Old Cemeteries


162.40


300.00


$ 5,907.50


$ 6,100.00


$ 2,000.00


*From Overlay Surplus


Public Service Enterprises 2.55%


Water & Sewer Dept. $


)


$


Commissioner's Sals.


350.00


350.00


Maint. of Works


8,590. 80


8,480.00


Supt 's Salary


4,680.00


4,680.00


Sewer Construction Glenwood Road


10 , 663.00


Sewer Construction


Maple Avenue


15,795.00


Chlorinator


1,065.00


$41,143.80


$13,510.00


Interest & Maturing Debt 14.94%


Interest Temporary Loan $


Interest Funded Debt


3,794.62


$ 1,000 .00 26,939.00


Maturing Debt 16,000.00


51,405.50


$19,794.62


$79,344.50


*$ 474.40


6,594.50 $ 7,008.90


*Sewer Surplus ** $3,000.00 Sewer Surplus ** $3,594.50 Premium School Loan


19


Expended 1963


Recommended From 1964 Tax Levy


From 1964 Available Funds


Recapitulation


General Government


$13,269.18


$15,282.00


$


Protection of Persons and Property


28,380.20


16,568.04


1,600.00


Health and Sanitation


4,918.25


6,055.00


Highways


*92,923.70


35,750.00


12,000.00


Charities-Public Wel- fare Department


25,766.89


33,775.00


Veteran's Benefits


5,242.24


5,150.00


Elementary Schools


301,502.25


189,160.02


8,000.00


Wachusett Regional School


109,532.72


119,355.24


Library


#1,700.71


1,287.32


487.68


Recreation


3,632.55


4,225.00


Pensions


4,283.20


5,073.27


Unclassified


5,907.50


6,100.00


2,000.00


Public Service Ent.


41,143.80


13,510.00


Interest & Maturing Debt


19,794.62


79,344.50


7,008.90


$657,997.81 $530,635.40


$31,096.58


*Includes State & County Allotments


#Includes Dog Tax Refund


20


Rutland School Committee's Suggested Budget for 1964


A. General Control


1. School Committee Salaries $ 350.00


2. School Committee Expense 150.00


3. Supt. Salary & Travel 1,511.75


4. Elementary Supt. Sal. & Travel 1,080.77


5. Secondary Supt. Sal. & Travel


461.93


6. Office Salaries


2,422.62


7. Office Rent


246.77


8. Office Expense


433.82


9。 Census


50.00


$ 6,707.66


B. Expense of Instruction


1. Teachers' Salaries


$116,752.15


20 Supervisors' Salaries


7,137.22


3. Substitutes' Salaries 1,500.00


4. School Office Salaries


1, 300.00


5. School Office Expense


175.00


6. Workshops & Conventions


396.00


7. Textbooks


1,001.00


8. Supplies


4,872.00


9. Field Trips


160.00


$133,293.37


10. Out of State Travel


35.00


C. Operation of School


Custodians' Salaries


8,900.00


2. Helpers' Salaries


500.00


3. Evening Fees 900.00


4. Substitutes Salaries


120.00


5. Special Work-Rubbish Removal


220.00


6. Fuel


5,000.00


7. Custodians Supplies


1,100.00


8. Miscellaneous Operation


Light


3,200.00


Telephone


300.00


Water


153.00


Sewer


47.00


$ 20,440.00


21


D. Maintenance of Schools


1. Replacements


$ 100.00


2. Repairs


1,210.00


$ 1,310.00


E. Outlay


1. New Equipment


50.00


F. Auxiliary Agencies


1. Tuition


3,129.00


2. Transportation


27,000.00


3. School Lunch


2,100.00


4. Libraries


210.00


5. Miscellaneous


70.00


Athletics


110.00


6. Insurance


120.00


7. Health


2,332.00


00° Title III


253.00


35,324.00


TOTAL BUDGET


$197,160.03


Less Allotment from Public Law 874


8,000.00


Amount to be appropriated by town


$189,160.03


22


WACHUSETT REGIONAL SCHOOL DISTRICT


1964 BUDGET


Administration


1964 Approp. $ 150.00


Committee Secretary


Sal. Committee Treas a


Legal


2,500.00 600.00


Audits


6,500.00


Office Survey


750.00


Memberships


250.00


Com. Tr. & Exp. (Inc. Treas.)


800.00


Contingencies


100.00


Interest


2,500.00


Arch. Prel. Plans Prop New of


add. bldg. , specs, pub. , cler.




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