USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1949 > Part 5
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be removed. Laurel St., Bond Place, Wendell St., Lincoln Ave. , (3) , Parker St., Morton Ave., Ballard St., Vincent St. Eustis St., Stone St., Hesper St., and Central St. (2).
We had an outbreak of the Japanese Beetle in the Oak- landvale section of the Town this year, which was sprayed with D. D. T. We will not know the results of this until this spring.
This Department has been most co-operative with all other departments during the past year and will continue same in the future.
52
PUBLIC WORKS
PUBLIC WORKS DEPARTMENT
Charles C. DeFronzo Superintendent.
WATER
This department has again increased its total revenue in the amount of $15,544.57 over the pre- vious year.
We note that during our last billing period
many of our water customers were confronted with excess usage of water. We believe this excess usage is largely due to the increased pressure and the exceptionally dry summer, also many homes are now metered that heretofore paid the minimum charge be- cause of our inability to properly register the amount of water used.
We have laid 4,673 feet of various size water mains. Many of these mains were dreams in the past but with co-operation between the residents and the Town Manager many existing homes and new homes have been supplied with water from our M. D. C. system. This same procedure also exists between the devel- oper and the Manager, whereby the developer pur- chases the pipe and pays for the excavation, the water department installing the main.
It is our recommendation to replace all cement mains, by setting up a program for each year until
completed. This is the life line of our water sys- tem. In 1950 we recommend the replacement of the existing cement main on Lincoln Avenue from Ballard Street to Central Street. This will eliminate the too numerous main breaks in these sections.
We have had 3 hydrants broken by vehicles this year for which we have collected a total of $598.10 from the various insurance companies.
RECORD OF WORK ACCOMPLISHED DURING THE YEAR 1949
New Service Installations .148
Renewal of Old Services 86
Service Repairs ,101
53
0
Chapter 90 Service Repairs
11
New Meters Set
.216
Replacement. Meters Set
.208
Meters Repaired, Tested, Set
128
Number feet 8" C. I. main laid
. 693
Number feet 6" C. I. main laid
2714
Number feet 4" C. I. main laid
1266
New Hydrants Installed
Replacement of Hydrants
3
Plus daily routine of meter leaks, turn ons, turn off, blow-outs, service measurements. curb box and main
WATER EXTENSIONS
Wilbur Avenue
920 feet 4"
C. I. class 150
Curtis Street
208
=
6"
=
=
Connolly Avenue
105
11
6"
=
=
Marshall Avenue = "
232
=
4"
=
=
=
Westford Street
64
=
4"
=
Saville Street
339
11
6"
Essex Street
693
11
=
6"
=
=
Highland Park
264
11
6''
=
=
Orchard Avenue
272
=
6"
=
Meadow Lane
144
=
6"
=
=
Addison Avenue
50
=
4'
Oaklandvale Ave.
440
11
6"
=
=
Breakheart Road
555
=
6"
11
Intervale Avenue
45
6"
=
=
For the first time in the department's history all over- ground summer services were metered.
ASHES
This department received a new Pack-Master Automatic Loading Refuse Truck, operated with a 3-man crew. There is no doubt that this unit saves several trips to the dump per day as the rubbish is compact to 15 cubic yards, yet we are far from a normal operation. No week passes that this department's personnel and equipment is not augmented by additional men from the Highway Department. Much thought should be given this department as the planning of highway work is difficult under these conditions.
SEWER MAINTENANCE
The Pumping Station now under the watchful eye of Byron Day gives us little concern as to maintenance; how- ever, the State Department of Public Health recommends the installation of comminuter to break up any solids that might reach the Lynn Outfall Sewer.
At the present time we have 402 active sewer accounts. During 1949 forty-one sewer connections were made.
54
=
Bennett Avenue
316
11
6'
=
=
26
gate repairs.
.6
11
HIGHWAY
This department installed 845 feet 15" storm drain and 224 feet of 8" storm drain on Lincoln Avenue between Baker Street and Jackson Street. The results of this drain are most gratifying.
The green in Cliftondale Square has been cut down with new curbing installed. prior to laying 20,084 square yards of hot top (Class I) on Lincoln Avenue from Central Street to the Revere Line. This work was done under contract.
The following streets were resurfaced with asphalt and sand or pea stone: Taylor Street Greystone Road Harlow Street
Jackson Street Juliette Road
Essex Street from
Marion Road Seagirt Ave. (part)
Felton to State
Allard Street
Prospect Street Overpass
Parker Street
Union Street
Central Street from Lincoln Avenue to Hurd Avenue.
Installation of 390 square yards of Hot Top Class I sidewalks on Columbus Avenue, Lincoln Avenue and Chestnut Street.
Continuation of Chapter 90 permanent road construction on upper Central Street under Chapter 90 Contract.
Culverts were cleaned on Walnut Street under Chapter 90 Maintenance. Resurfaced Walnut Street from Birchwood Ave. to North Saugus Square under Chapter 90 Maintenance. Resurfaced Water Street from North Saugus Square to Wakefield Line under Chapter 90 Maintenance.
Reconstructed catch basins, Main Street and Clifton-
dale Square.
The usual department routine maintenance was carried out as follows :- Cleaned and repaired basins, cleaned and swept gutters, repaired guard rails and bridges, patched streets and water trenches, erected street signs.
During the year 1949 we received many valuable pieces of new equipment. - 1 front end loader, 3 dump trucks (1 1/2 ton), 1 Tandem roller (10 tons), 1 Adams Grader, 1 pick-up (1/2 ton) . Because of this new equipment, main- tenance costs are at a minimum and work progress is not hampered as a result of faulty equipment.
I wish to take this opportunity to express my sincere appreciation to all departments for the splendid coopera- tion accorded this department during the year.
55
IN MEMORIAM
As it will to all men, death called several persons from our midst in 1949 who had rendered good and faithful service in the Town's government:
ELSIE B. FOSTER
School Teacher (retired) Died - March 21
GEORGE L. PEARCE Tree Warden Died - May 2
ELIZABETH S. POOLER Building Custodian (retired) Died -November 20
LOUIS SYLVESTER Building Custodian (former) Died - June 3
Saugus is the poorer for their passing. May they rest in peace.
56
1949 JURY LIST (As Compiled by the Board of Selectmen)
Andersen, Thomas
Gamage, J. N.
Mckay, G. N. McLean, J. H.
Anderson, H. W.
Garvey, J. J.
Atkins, W. R.
Gayron, H. F., Jr.
McLernon, George
Aucella, Philip
Goodwin, H. L.
McNulty, D. B.
Barry, A. M.
Gray, L. O.
Newhall, Frank
Batchelder, H., Jr.
Gray, R. P.
Newhall, Freeman
Bean, J. B.
Grosso, Rosario
Berrett, E. E.
Haas, E. P.
Bicknell, L. F.
Harmon, S. B.
Bookmiller, W. H.
Harrington, J.H. ,Jr.
Payne, William
Boyle, J. B.
Haskell, K. A.
Pelrine, J. W.
Bresnahan, M. J.
Healey, C. F.
Perkins, K. A.
Brown, M. C.
Hennan, A. T.
Perrullo, J. J.
Butler, H. W.
Hogan, A. H. Holt, H. N.
Poole, Elmer
Cameron, John
Huggins, Willian
Pratt, E. A.
Cameron, Thomas
Humphries, E. J.
Price, F. J. C.
Carr, T. H.
Humphries, W. C.
Pynn, R. F.
Catalano, Anthony Chabra, Joseph
Husband, J. J.
Rice, S. E., Jr.
Champoux, James
Hussey, W. R.
Richardson, L. E.
Chesley, R. E.
Hutchinson, Frank
Rogers, J. H.
Christiansen, T. A.
Junkins, R. P.
Sanborn, J. R.
Collen, C. P.
Kane, J. J.
Salines, L. J.
Collins, J. J.
Kelley, R. P.
Salsman, Elmer
Colville, J. F.
Kelly, L. H.
Sears, W. K.
Comeau, Frank
Kelly, T. A.
Semper, C. o.
Corkum, L. L.
Kilroy, Frederick
Serino, John
Corry, H. H.
Laskey, D. A.
Shepard, F. J.
Corson, Paul
Laskey, George
Silva, A. S.
Courtis, L. A.
Lassell, A. M.
Smith, Cl J.
Courtis, R. L.
LaVene, Joseph
Smith, E. P.
Crafts, Fred
Leander, M. F.
Smith, J. T.
Curran, J. A.
LeBlanc, J. T.
Spencer, T. B.
Currier, James
Lehane, J. A.
Sproul, A. F. , Jr.
Day, L. E.
Leland, W. J.
Sullivan, E. L.
DeFronzo, J. B.
Long, J. A.
Sullivan, J. A.
DeFranzo, Laurence
Lynch, G. F.
Thompson, W. E., Jr.
DelFugo, R. A.
Lyons, M. F.
Thulin, G. E.
Dexter, B. E.
Mallar, N. H.
Dineen, B. A.
Mandeville, A. J.
Dix, H. L.
Manning, J. S.
Vail, L. R.
Dixon, G. B.
Marr, G. C.
Wall, F. S.
Dolaser, James
Martin, L. P.
West, V. L.
Driscoll, S. R.
Mezzulo, Ferdinando
White, J. W.
Dumas, E. L.
Mirabella, Pietro
Wilson, W. T.
Dunham, R. H.
Monaco, Joseph
Wingate, V. M.
Murphy, A. J.
Winslow, P. B.
Egan, J. J. Esposito, N. B. Faucher, E. S. Fiske, W. W.
Murphy, D. B. Moriello, P. T. Moses, A. W. Mccullough, Richard
Wyzinski, Aygustyn
Flaherty, F. F.
Young, A. S.
Fleming, D. P.
Young, G. A. C.
Flood, E. W.
Youngdahl, C. J.
Gallant, F. J.
McIntyre, Henry McKenna, Arthur McKenna, E. T.
Woodell, C. J.
Wyatt, P. F.
57
Nordstrom, E. C. Osborne, W. G. Parsons, R. F.
Pittard, F. C.
Calderwood, H. W.
Hurd, Maynard
Ramsdell, B. A.
Trenholm, Howard Twisen, H. S.
i
1949 RECEIPTS
GENERAL REVENUE
Taxes: Levy of 1947 Real Estate
13,60
13.60
Taxes: Levy of 1948
Real Estate
56,265.12
Personal Poll
264.00
58,405.71
Taxes: Levy of 1949
Real Estate
619,014.19
Lynn Water Shed
722.71
Personal
70,910.77
Poll
9.694,00
700.341.67
Licenses and Permits:
Liquor and Malt Beverages
15,521.00
Juke Boxes & Pin Ball Machines
2,435.50
Entertainment
859.00
Victuallers
390.00
Auto Dealers
235.00
Bowling and Pool
42.00
Junk
20,00
Furniture Dealer, 2nd Hand
20.00
Auctioneer & Grove
15.00
Golf Driving
10.00
Gasoline
7.50
Taxi
3.00
Picnic
3.00
19,561.00
Town Clerk:
Mortgage
1,042.00
Marriage
366.00
Tax-Certificates
360.00
Dog Fees
337.20
Hunting & Fishing Fees
179.00
Discharges & Assignments
103.00
Water Lien Releases
79.00
Certified Copies
41.75
Business Certificates
27.00
Gasoline Registration Fees
18,00
2,552.95
Tax Title Redemptions
16,057.01
Tax Possession Sales
19.999.46
36,056.47
From the Federal Government:
Grants and Gifts:
O. A. A. Aid
84.145.02
O. A. A. Administration
3.789.97
A. D. C. A1đ
7,696.96
A. D. C. Administration 552.50
96,184.45
From the Commonwealth:
Income Tax
164.198.81
Corporation Tax
67.150.88
231,349.69
From the County:
Dog Licenses
2,897.77
Court Fines
1,160.04
Court Room Rental
120.00
4 177 81
Total for General Revenue
1, 148, 643.35
COMMERCIAL REVENUE
Special Assessments: Sewers
Apportioned 1948
404.66
Apportioned 1948 Interest
57.99
Apportioned 1949
2,611.67
Apportioned 1949 Interest
300.99
Paid in Advance
154.45
Paid, in Advance Interest
. 04
Added to 1949 Taxes:
Assessments
230.99
Interest
22,45
3,783.24
Privileges:
Motor Vehicle Excise:
Levy of 1948
2,290.57
Levy of 1949
56,169.31
58.459.84
Total for Special Assessments and Privileges
62,243.08
COMMERCIAL REVENUE - DEPARTMENTAL GENERAL GOVERNMENT
Manager: Town Farm & Other Property Rentals
1,080.00
Town Farm Land Lease
350.00
Equipment Sale
15.00
Telephone Calls
2.10
Legion Hall, Post 210 A.L. Lease
4,00
1,451.10
Public Works:
Sale of Equipment
508.50
Sale of Maps
111.09
Use of Dump
360.00
58
1,876.59
011 Tax Return Equipment Rental
169.98 162,00
1,311.57
Chapter 90 Construction:
Contract 11329, Central Street Prom the State
10,511.35
From the County
4 289.00
14,800.35
Contract 11757, Central Street From the State
6,669.11
From the County
4 301,21
10,970.32
Chapter 90 Maintenance:
Contract . 11182
From the State
476.82
476,82
Total for Highways and Bridges
26,247.49
CHARITIES AND VETERANS BENEFITS
Old Age Assistance Aid:
From the State
55,326.73
From Cities and Towns
4.378.06
From State Meal Tax
3,722.56
From Recoveries
1,399,84
64,827.19
Aid to Dependent Children:
From the State
7.467,14
7,467.14
Temporary Aid :
From the State
1,182.50
From Cities and Towns
597.67
From Individuals
174,80
1,954.97
Veterans' Benefits:
From the State
6.400,79
6 400,79
Police Department :
Revolver Permits
50.00
50,00
Total for Protection of Persons and Property 2,090.39
HEALTH AND SANITATION
Health Department:
Licenses and Permits
600.50
Dental Clinic Fees
146.50
Plumbing Permits
651.00
T. B. Hospital Care
373.50
1,771.50
Sewer Division, Public Works Dept: Sever Rentalos
1944
5.00
1945
10.00
1946
10.00
1947
11.98
1948
1,462.32
1949 June
3,210.86
1949 December
2,251.98 ٠,٥
Added to 1949 Taxes
495.28
7.457,42
Total for Health and Sanitation
9,228.92
EDUCATION AND LIBRARIES
School Department:
State Vocational Training
2,044.87
Out of Town Tuition 337.79
Miscellaneous 155.76
Auditorium Rentals
90.00
2.628.42
Libraries:
Book Fines
736.86
736,86
Total for Education and Libraries
3,365.28
RECREATION AND UNCLASSIFIED
Insurance: Compensation
88,21
88.21
Fire Schedule: Reductions Sever Station Damage
286.09
485.00
771.09
3.00
181.00
Tax Collector:
Costs of Poll Taxes
446.80
Costs of M. V. Excise
478.35
Costs of Property
225.30
Costs on Water Rates
170,00
1,320.45
Assessors:
Estate of Deceased Persons
1,181,81
1.181.81
Total for General Government PROTECTION OF PERSONS AND PROPERTY
Superintendent of Buildings:
Building Permits
1,326.00
Signs over Sidewalks Permits
25.00
Excavation Permits
155.00
Insulation Permits
6,00
1,512.00
Sealer of Weights and Measures:
Sealing Fees
278,39
278.39
Tree Warden Department:
Trimming Permits
250,00
250.00
HIGHWAYS AND BRIDGES
Town Hall: Rentals
254,00
254.00
Treasury. :
Tax Title Releases Land Court Costs
146.00
32.00
L. L. Value Costs
5,699.93
59
Total for Charities and Veterans' Benefits 80,650.09
Damage Claims: Playground Damage Lantern Damage School Building Damage
19.65
5.25
225,00
249.90
Collector:
Return on Bonds
203.69
203.69
Total for General and Commercial Revenue 1,835,495.22
DEPARTMENTAL REFUNDS
Assessors
299.93
Tax Title Expense
60.80
Law
52.00
Fire
308.13
Building Repairs
88.29
Health
1.49
Highway
342.59
O. A. A. Aid
2,105.17
A. D. C. Aid
254.65
Welfare
33.15
Veterans' Benefits
165.00
School
158.24
Water
5.44
P. C. Bequests
565.00
Dept. of Conservation Gas Tax
75.03
Int. on Maturing Debt
5,000.00
Chap. 90 Construction
19,121.58
Chap. 90 Land Damages
712,50
29.425.74
Total for Refunds 29,425.74
TRANSFERS
Reserve Fund To Other Sources:
8,450.56
From:
M.D.C. Water Connection
7,799.35
Golden Hills Water Extension
847.03
Dog Account
2,897.77
Income on P.C. Funds
6,250.29
Reserve for Payment Sewer Loans
4,979.66
Excess. and Deficience ( Surplus )
20.000.00
15.000,00
57.774.10
Total Transfers 66,224.66
Total Receipts, Refunds and Transfers Balance on Hand January 1, 1949
1,931,145.72
Withholding Tax Deductions
43,914.34
Blue Cross and Shield Deductions
5,682.83
Dept. of Conservation - Licenses
1,392.25
Guarantee Deposits
80.00
60 488.22
Total for Agency and Trust
60,488.22
INDEBTEDNESS
Temporary Loans in Anticipation
of Taxes 330,000.00 330.000,00
Total for Indebtedness Total. for Commercial Revenue 686.851,87
330,000.00
Special Stadium Fund - Football
652.60
652,60
Total for Recreation and Unclassified 1,965.49
ENTERPRISE AND CEMETERIES
Water Department:
Water Rates
83,594.81 3.451.60
Damage, Broken Hydrants
598,10
87,644.51
Cemetery Department:
Sale of Lots and Graves
1,275.00
Care of Lots
1,632.50
Internment Fees
3,972.00
Foundations
880.97
Rent
320.00
Interest on P. C. Funds
2,943.83
11,024.30
Total for Enterprise and Cemeteries
98,668.81
INTEREST
60
On 1948 and Prior Taxes
1,194.52
On 1949 Taxes
165.45
On 1948 M. V. E. Taxes
27.64
On 1949 M. V. E. Taxes
57.56
1,445.17
On Tax Title Redemptions
4,306.60
On Trust Funds:
Johnson Library Fund
125.00
Wilson Library Fund
52.50
Kimball Library Fund
150.00
Kimball Welfare Fund
125.00
452.50
Total for Interest 6,204.27
AGENCY AND TRUST
Cemetery P.C. Bequests
5,185.00
Dog Account
-4.233.80
138.673.51
2,069,819.23
To: New Machine and Equipment " Chap. 90 Work
76.75
2
Water Liens Added to Taxes
1949 EXPENDITURES
GENERAL GOVERNMENT Finance Committee
Salaries and Wages: Secretary Expenses : Supplies Due s
75.00
75.00
4.52
10,00
14,52
89.52
Selectmen
Salaries and Wages:
Chairman
500.00 1,600.00
2,100.00
Expenses :
Printing and Advertising
30.13
Stationery and Postage
105.17
Supplies
39.18
Dues
75.00
Legal Services
25,00
274.48
2,374.48
Manager
Salaries and Wages:
Manager
8,374.47
Clerk (1)
572,00
8,946.47
Expenses :
1.75
Stationery and Postage
35.61
Supplies
81.69
Due s
29.75
Telephone
86.26
Subscriptions
53.00
Express
2.52
Legal Services, Town Infirmary Title
110.00
Car and Personal Expense
1,125.15
Out of State Travel
326.00
New Equipment
144.50
Equipment Repairs
21.50
Bond
50.00
2.067.73
11,014.20
Planning Board
Salaries and Wages: Planner, Engineer
2,001.00
2,001.00
Expenses :
Printing and Advertising
32.75
Stationery and Postage
24.45
Supplies
18.94
Telephone
9.04
Clerical Services
82.50
Professional Services
120.86
Books
29.63
Photostats
6.50
324.67
2,325.67
Board of Appeals
Salaries and Wages:
Secretary
200,00
200.00
Expenses:
Stationery and Postage
7.50
Supplies
4.40
11,90
211.90
Tax Collector
Salaries and Wages:
Collector Clerks (2)
2,496.00 4.169.88
6,665.88
Expenses :
Printing and Advertising
34.00
Stationery and Postage
450.00
Supplies
399.83
Telephone
81.32
Bond
188.18
Insurance
156.33
Dues
1.00
Equipment Rental - Auditors
26.16
I.B M. Billing Service
767.42
Tax Title Expense
161,80
2,266,04
8.931.92
Assessors
Salaries and Wages:
Chairman
600.00-
Member, full time
2.860.00
Member
400.00
Clerk (1)
1,778,00
Expenses :
Printing and Advertising
759.81
Supplies
110.26
Telephone
101.59
Searching Records
419.81
Stationery and Postage
18.16
4,709.36
Printing and Advertising
40.23
Stationery and Postage Supplies
43.48
Telephone
69.09
Equipment Rental-Auditors
26.17
23.00
Dues Association Expenses
72.35
293.77
5,003.13
Other Members (4)
Treasury
Salaries and Wages:
Treasurer Clerks (2)
800.00 3.718,13
4,518.13
Expenses :
Printing and Advertising
151.96
Stationery and Postage
93.36
Supplies
126.23
Telephone
63.32
Bond
257.00
Insurance
156.33
Due s
1.00
New Equipment
220.75
Equipment Rental - Auditors
26.17
Registration of Town Notes
14.00
Legal Services & Tax Title Forclosures
373.49
1.483.61
6,001.74
61
Accounting
Salaries and Wages: Accountant Clerk (1) Expenses:
3,354.91 1,354.45
19.45
.
5,638.00
Printing and Advertising
62
Registrars
75,00
75.00
Expenses :
Printing and Advertising
25.40
Supplies
10.50
Janitors
24.00
59,90
134.90
Town Hall
Salaries and Wages: Custodian
2.314,00
2,314.00
Expenses :
Fuel
1,078.62
Light
478.37
Supplies
199.77
Water
78.00
New Equipment
69.00
Linoleum
176.00
2,079.76
4,393.76
Public Works
Expenses :
Telephone
467.51
Fuel
732.29
Supplies
91.69;
Light,
246.42
Stationery and Postage
94.54
Registration of Trucks
37.00
Equipment Repairs
19.26
Water
20.00
Advertising
5.75
Engineering Expense
192,51
1.906,97
1,906.97
Total for General Government
53,602.08
Summary for General Government
From Transfers Appropriation Expended
1949
Re funds
Finance Committee
125.00
89.52
35.48
Selectmen
2,597.00
2.374.48
222.52
Manager
11,388.62
11,014.20
374.42
Planning Board
2,660.00
2,325.67
334.33
Board of Appeals
250.00
211.90
38.10
Accounting
5,414.00
5,003.13
410.87
Treasury
6,775.95
6,001.74
774.21
Collector
60.80
8.926.20
8,931.92
55.08
Assessors
299.93
13,879.60
8,724.82
454.71
Law
396.67
1,124.00
1,520.67
Town Clerk
1,014.50
968.40
46.10
Election & Registration
155.00
134.90
20.10
Town Hall
4.662.00
4,393.76
268.24
Public Works
1,906.97
1,906.97
Totals
757.40
60,878.84
53,602.08
8,034.16
* To 1950
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries and Wages:
Captain. Acting Chief
3,601.00
Officers and Patrolmen
36,297.00
Reserve Officers
331.20
Custodian
2,066.98
Matron
125.00
42,421.18
Expenses: - Administration
Printing and Advertising
21.25
Stationery and Postage
31.00
Supplies
157.88
Telephone
1,637.17
Luncheons for Prisoners
19.90
Laundry
21.76
Dues
45.00
1,933.96
Motor Maintenance: Repairs
139.46
Gasoline and Oil
850.36
Tires, Tubes and Repairs
130.03
1,119.85
Police Boxes and Lights
68,25
Uniforms for Men
342.15
Radio Maintenance
362.40
New Police Car
590,50
46,838.29
Fire and Police Station Maintenance
Expenses :
Fuel
1,044.96
Light
625.55
Water
90,92
1.761,43
1,761.43
Salaries and Wages: Chief
3.604.90 48.028.31
Officers and Firemen
Call Firemen
2,000,00
53,633.21
To 1950 or Surplus
Law
200.00 20.00 35.00 1,422.19
3.086.82
8.724.82
Salaries and Wages: Town Counsel Expenses :
766.00
766.00
Court Appearances
150.00
Legal Services
423.87
Supplies
19.00
Stationery and Postage
3.00
Court Cost
32.50
Medical Costs
10.00
Dues
10.00
Printing and Advertising
106.30
754.67
1,520.67.
Town Clerk
Salaries and Wages: Town Clerk
364.00
364.00
Expenses :
Printing and Advertising
198.35
Stationery and Postage
86.15
Supplies
7.56
Bond
7.50
Dues
3.00
New Equipment
262.00
Equipment Repairs
39.84
604.40
968.40
Election and Registration
Salaries and Wages:
*5,000.00
Fire
Transportation Dues and Subscriptions Listing I.B.M. Billing Service
63
Salaries and Wages:
Superintendent
1,548,00
1,548.00
(See also Building Repairs)
Expenses :
Supplies
11.23
Telephone
37.45
Transportation
325.00
Printing and Advertising
36,00
409.68
1,957.68
Building Repairs and Maintenance School Buildings
Sealer
750.00
750,00
750.00
Salaries and Wages:
832.00
Gypsy Moth and Tree
Salaries and Wages:
Superintendent (4 1/2 months)
986.11
Labor - permanent
2.288.57
Labor - temporary
584.17
3,858.85
Expenses :
Contract Labor
1,285.85
Electrical
1,120.93
Garage Rent
144.00
Plumbing
793.86
5.00
Roofing
629.27
Painting
1,532.00
Masonry
180.25
Carpentry
812.65
Floors
640.42
Supplies
1,452.60
Repairs, Misc.
727.85
Paint, Brushes, etc.
1,846.73
Lumber, Doors, Windows, etc. Advertising Shades Pipe and Fittings
1,265.62 2.50
Printing and Advertising
11.25
Telephone
203.78
·Supplies
8.67
Sand, gravel, stone, etc.
141.73
Express
11.13
Equipment
331.81
Equipment Repairs
9.35
New Truck - 80% of cost
1,002.80
Gas and 011 Truck Repair
14,082,07
16,795.97
Other Buildings
Salaries and Wages:
Superintendent
896.00
Maintenance
779.60
1,675.60
(See also Supt. of Bldgs. School Repairs and Playground)
Expenses :
Contract Labor
212.00
Electrical
386.36
Plumbing
242.18
Roofing
60.00
Supplies
762.02
Expenses :
1,415.45
Supplies
40.36
Painting Boxes
138.45
1,594,26
1,789.70
Equipment
329.43
Equipment Repairs
63.68
Advertising
2.00
Telephone
3.30
Express
1.73
New Truck - 20% of cost
250.70
Registration
2.35
Gasoline and Oil
19.18
3.005.70
4,681.30
Total Building Repairs and Maintenance
21,477.27
Maintenance Man
1,881.90
2,713.90
Repairs to Other Buildings and Playground s)
Expenses :
Supplies
209.80
Due s
Equipment Repairs
70.46
Truck Registration
2.00
Tires, tubes, and repairs
35.97
Medical
5.00
Gasoline and Oil
127.72
599.95
4,458.80
Total for Protection of Persons and Property
142,763.16
2,92
371.78
Equipment Maintenance:
Repairs
394.67
Gasoline and Oil
370.34
Tire and -Tubes
252.04
Batteries
74.30
1,091.35
New Equipment :
1,626.37
Station! Supplies
243.67
Chemical and Oxygen
156.69
Radio Maintenance
68.82
Uniforms
29.82
Forest Firea
43.28
Hydrant Rental
6.465,00
63,729.99
Fire Alarm
Salaries and Wages: Superintendent:
195.44
195.44
Repairs, Misc.
228.10
Contract Labor
Paint, brushes, etc.
87.91
Lumber, doors, windows, etc.
354.76
Superintendent of Buildings
214.40
39.69
Equipment
140.16
Medical Supplies
5.00
Express
33.18
7.45
Expenses : Administration:
Superintendent of Buildings
(See also Supt. of Buildings
Sealer of Weights and Measures
Salaries and Wages:
BALANCE SHEET DECEMBER 31, 1949
Summary for Protection of Persons and Property
From Transfers Appropriation 1949 Refunds
Expended
To 1950 or Surplus
Police
50,381.50
46.838.29
3,543.21
Fire and Police Sta. Main.
2,000.00
1,761.43
238.57
Fire
308.13
64,319.58
63.686.71
941.00
Fire Alarm
2,055.00
1,789.70
265.30
Forest Fire
300.00
. 43.28
256.72
Supt. of Buildings
1,975.00
1,957.68
17.32
Bldg. Repair and Main.
2,088.29
20,000.00
21,477.27
611.02
Sealer
800.00
750.00
50.00
Gypsy Moth and Tree
8,074.20
4,458.80
3,615.40,
Totals
2,396.42
149,905.28
142,763.16
9,538.54
* To 1950
HEALTH AND SANITATION
Health
Salaries and Wages:
Board Members
533.41
Clerk (3months)
610.50
Nurse
2,167.10
Agent
3.333,42
6,644.43
Expenses :
Administration:
Printing and Advertising
51.75
Stationery and Postage
19.38
Express
20.97
Warrants Served
2.10
Telephone
120.79
Supplies
54.15
Repairs
10.00
Dues
32.00
Transportation - Agent
465.00
776.14
Department Car Expense:
Tires, tubes
33.85
Repairs
32.30
Gasoline and 01l
114.87
Registration and inspection
2.35
Laboratory:
Equipment and Repairs
232.61
New Equipment
336.31
Tuberculosis Hospital Board and Care
980.00
Medicine and Medical Care
$297.35
Anti-Rabic Treatments
49.10
Clinics:
Dental
500.00
Diphtheria
48.00
Milk Tests
50.00
Vital Statistics
29.75
X-Rays
34.00
Garbage Contract
5.200,00
15,361.06
Removal of Ashes
Salaries and Wages: Administration: Superintendent
252.16
Range Oil
37.12
1.124.11
14,853.76
Sewer Maintenance
Salaries and Wages: Administration:
252.16
General Foreman
154.60
Clerks
284,40
691.16
Engineering
535.32
Labor
134.98
Expenses :
Outfall Rental - Lynn
421.00
Printing and Advertising
6.37
Light and Power
2,496.29
Fuel
655.80
Water
10.00
Supplies
35.34
Pipe
85.94
Repairs
417.79
4.128.53
5,489.99
Total for Health and Sanitation
Summary for Health and Sanitation
From
Transfers Appropriation Refunds
Expended
To 1950 or Surplus
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