USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1952 > Part 3
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1952
294.53
Old Age Assistance
3,000.44
Improvement of Intervale Ave.
1952
39.18
Aid to Dependent Children
2,953.57
Veterans' Benefits
2,177.16
Traffic Light
1951
200.50
Tax on Estates of Deceased Persons
7,575.98
17,217.80
Sidewalk Construction
1952
6,820.41
Curbing - Jackson Street
1952
1,396.00
Engineering Survey Oaklandvale Brook
1952
1,000.00
County
2,377.84
7,133.52
Water Rates:
Dec. 1949
315.44
June 1950
1,563.91
Dec. 1950
1,604.65
June 1951
1,105.24
Dec. 1951
2,917.98
June 1952
2,751.81
Dec. 1952
10,037.56
Leins Added to 1952 Taxes
896.56
21,193.15
Revenue :
State Taxes and Assessments:
Metropolitan Reeervations
430.22
Metropolitan Serial Bonds
67.07
Metropolitan Park Bonds
99.99
Audit of Municipal Accounte
360.05
957.33
County Taxes and Assessments: Tuberculosis Hospital
197.23
Revenues Reserved Until Collected:
Motor Vehicle Excise Taxes
13,086.01
1949
$ 25.17
1950
54.33
1951
937.95
1952
1,000.15
2,017.60
Aid to Highways
7,133.52
Water
21,193.15
228,634.02
Old Age Assistance Recoveries
$ 464.84
Excess Proceeds-Sale of Tax Title Land
1,703.96
School Department-Milk Fund
1,440.61
School Department-Athletic Fund
2,228.43
School Department-Cafeteria Fund
265.00
Excess and Deficiency
190,126.72
LIABILITIES AND RESERVES
Temporary Loan:
Old Age Assistance
DEFERRED REVENUE
Apportioned Sewer Assessment Not Due
866.96
Apportioned Sewer Assessment 1952
43.50
Apportioned Sewer Assessment Revenue
230.75
Due in 1954
197.86
Due in 1955
197.85
Due in 1956
197.84
Due in 1957
86.16
Suspended Sewer Assessments
245.93
245.93
George M. Wilson Library Fund
262.38
Benjamin N. Johnson Library Fund
410.80
Annie May Kimball Library Fund
162.38
Ora Maitland Kimball Welfare Fund
1,101.21
1,936.77
Trust and Investment Funds: Cemetery Perpetual Care Fund Income
4,149.37
State Taxes and Assesemente:
52.88
Metropolitan Boulevards Metropolitan Water
62.34
Charlee River Basin Bonds
861.09
Abatement of Smoke Nuieance
37.46
1,013.77
County Taxes and Assessments:
County Tax
4,326.16
Sale of Cemetery Land Reserve
8,939.00
Reserve to Pay Sewer Loans
8,293.14
Unclaimed Checks
492.24
Judgements and Settlements
4,055.95
Blue Croce and Snield Deductions
677.85
Departmental Commitments:
Manager
32.25
Accounting
194.47
Civilian Defense
8.60
Highway
2,216.45
Street Lighting
1,881.87
water
2,623.25
Crede 3chool Tuition
260.01
7,216.90
DEBT ACCOUNT
Net Funded or Fixed Debt
$864,000.00
6,000.00
Fire and Police Station Loan Sewer Loans 281,000.00
85,000.00
Water Loans School Building Loan
492,000.00
864,000.00 864,000.00
TRUST ACCOUNTS
Trust Funds; Cash and Securities George M. Wilson Library Fund 2,100.00
Benjamin L. Johnson Library Fund 5,130.70
Cemetery Perpetual Care Fund Post War Rehabilitation Fund
1,335.05
178,011.07 178,011.07
CONTRIBUTORY RETIREMENT FUND
Retirement Fund; Cash and Securities Annuity Savings Fund 86,247.05 Annuity Reserve Fund 7,761.89 Pension Fund 59,475.48
Military Service Fund
2,350.45
Expense
418.81
156,253.68
156,253.68
Joneral
$ 301,952.24 100.00 748.66
$302,800.90
Accounts Receivable:
Taxes:
1951 1,318.71
Hayden Road Winter Street
1952
8,637.24
1951 Poll
2.00
Motor Vehicle Excise Taxes: 1951 Levy 1952 Levy
13,079.32
13,086.01
Central Street
1952
908.00
Elaine Avenue
1952
10.00
Glendale Avenue
1952
10.00
Hurd Ave. - Pelham Street
1952
367. 32
Fairmount Avenue
1952
10.00
June 1952
Centenial Avenue
1952
10.00
School Lighting
1952
102.24
Aid to Highways :
State
4,755.68
Veterans' Memorial School Construction
1950
1,541.68
Souvenirs for Men in Armed Forces
1952
300.00
New High School Construction 1952
20,000.00
Water Connectiona-Met. Dist. Comm.
1952
4,374.31
Road and Sidewalks - Hurd Avenue
1952
596.63
Departmental Federal Grants:
Old Age Assistance
2,554.34
Old Age Administration
2,147.44
Aid to Dependent Children
3,655.29
Aid to Dependent Children Administration
225.05
Disability Aid
2,282.83
Disability Aid Administration
554.34
$130,238.19
Loans Authorized - Unissued
2,205,000.00
Overlay Reserved for Abatements: Reserve
10,276.08
Sewer Assessments 2,411.15
Tax Titles
46,652.90
Departmental
17,217.80
Tax Possessions
120,939.49
Loans Authorized
2,205,000.00
Temporary Loen
30,000.00
2,843,193.81
30,006.75
Reserve for Petty Cash Advance:
Collector
100.00
Reserve for War Bonue
748.66
Guarantee Deposits:
Planning Board
36.40
Premiums on Loane:
Reserved for Sewer Loans
88.00
Trust Fund Bequests :
Cemetery Perpetual Care
735.00
Trust Fund Income :
Suspended Sewer Assessment Revenue
1,156.39 1,156.39
Advance for Petty Cash
War Bonus Fund
1946
795.40
6.69
1952 Sewer
1951
3,189.75
Miscellaneous:
1950
5,025.90
Overlays :
2,843,193.81
Due in 1953
$178,011.07
169,445.32
$156,253.68
1952 RECEIPTS
GENERAL REVENUE
Taxes:
Levy of 1950 Real Estate Levy of 1951 Real Estate Pereonal Poll Levy of 1952
423.53
65,087.98
2,471.45
4.00
Real Estate Pereonal
92,803.87
Poll
9,164,00
Lynn Water Shed
1,042.43
1,195,943.08
Liceneee and Permite:
Liquor and Malt Beverages
15,975.00
Victuallers
353.00
Entertainment
836.00
Bowling and Pool
42.00
Auto Dealers
150.00
Juke Boxes
1,350.00
Hawkers and Pedlers
30.00
Junk and Old Metal
12.00
Firearms
5.00
Popcorn
1.00
Gasoline
30.00
Furniture
5.00
Taxi
11.00
Golf Drive
10.00
Auctioneer
10.00
Circus
50.00
18,870.00
Town Clerk:
Marriagee
424.00
Mortgages
1,491.00
Mortgage Discharges
133.00
Certified Copiee
46.50
Businees Certificates
20.00
Water Lien Releases
30.00
Tax Certificatee
620.00
Pole Locations
48.00
Zoning Law Books
3.00
Fees:
Dog Licenses
327.80
Hunting and Fishing Licenses
187.50
3,330.80
Tax Title Redemptions Tax Possession Salee
14,893.47
29,727.26
From Federal Grants:
0. A. A. Aid
97,460.95
0. A. A. Administration
3,365.27
A. D. C. Aid
12,976.98
A. D. C. Administration
521.25
Disability Aid
1,212.05
Disability Administration
191.71
115,728.21
From the Commonwealth:
Income Tax
161,246.50
Corporation Tax State Settlement
1.02
232,006.72
From the County:
Dog Licenses
3,288.83
Court Finoe
4,692.15
7,980.98
Total for General Government
1,603,587.05
COMMERCIAL REVENUE
Special Assessments:
Sewere:
1951 Assessments
64.42
1951 Interest
2.58
1952 Assessments
435.96
1952 Interest
62.97
Paid in Advance Assessment
32.72
Paid in Advance Interest
.26
598.91
Sidewalks:
1952 Assessments
213.23
1952 Assessment Interest
19.35
Paid in Advance Assessment
142.82
375.40
Privileges:
Motor Vehicle Excise:
Levy of 1951
11,275.05
Levy of 1952
86,886.50
98,161.55
Total for Commercial Revenue
99,135.86
COMMERCIAL REVENUE - DEPARTMENTAL
GENERAL GOVERNMENT
Manager:
Town Hall Rentals
42.00
Garage Rentals
480.00
Town Farm:
Golf Lease
2,500.00
Barn Lease
1,575.00
Apartments
340.00
Fruit Stand
2,375.00
Ice Cream Stand
336.00
Classification Report
3.00
7,651.00
Collector:
Costs: Property Taxes
274.75
590.35
Poll Taxes
338.30
1,203.40
Treasurer :
Tax Title Releases
115.00
L. L. V. Costs
10.70
Unclaimed Checks
45.24
170.94
Public Works: Equipment Rentale Dump Rentals Sale of Maps Sale of Junk Sale of Old Equipment
9.25
255.00
59.58
8.50
Damages
Gas Tax Refund
53.70
Sale of Water
3.00
Postage
.18
Sale of Material
10.00
1,248.11
Total for General Departmental
10,273.45
PROTECTION OF PERSONS AND PROPERTY
Building Department : Building Permits
1,358.00 78.00
1,438.87
Sealer of Weights and Measures: Sealing Fees
293.50
Police Department: Revolver Permits Damages
15.00
78.00
Tree and Moth Department:
Dutch Elm Disease: Private Property Work
165.00
Total for Protection of Persons and Property
1,975.37
HEALTH AND SANITATION
Health Department: Licenses and Permits
472.00
Cabin and Trailer Permits 52.50
Plumbing Permits 607.00
Dog Quarantinee
28.50
Advertising
3.50
Dental Clinic
141.00
Mass. T. B. Subsidies
499.99
1,804.49
Sewer Division - Public Worke Dept.
Sewer Rentals:
Levy of June 1951
187.70
Levy of Dec. 1951
674.90
Levy of June 1952
3,662.93
Levy of Dec. 1952
2,705.56
Added to 1951 Taxes
86.72
Added to 1952 Taxes
415.45
Installation and Maintenance
95.23
7,828.49
Total for Health and Sanitation
9,632.98
HIGHWAYS AND BRIDGES
Chapter 90 Construction: Contract 13462 Central Street: From the State 33,115.47
From the County 16,557.72 49,673.19
49,673.19 Total for Highways and Bridges
CHARITIES AND VETERANS BENEFITS
Old Age Assistance:
From the State
100,926.38 7,028.85
From Recoveries
388.41
From Meal Taxes
7,040.99 115,384.63
Aid to Dependent Children:
From the State
9,932.76
Disability Aid:
From the State 1,684.61
Disability Aid Administration: From the State
101.30
Temporary Aid:
From the State
1,807.08
From Cities and Towns
205.43
2,012.51
Veteran's Benefits:
From the State
4,935.14
Total for Charities and Veteran's Benefits
134,050.95
EDUCATION AND LIBRARIES
School Department: From the State:
Tuition State Wards
2,581.34
Transportation 301.19
Subsidy-English
61.10
Chapter 70-Gen. Laws 6,990.01
Vocational Education 3,108.38
Vocational Transportation
171.35
Out of Town Tuition
789.00
Woodcraft Sales
71.29
Library Fines
17.80
Lost Books and Sales
68.72
Sale of Furniture and Junk
270.62
Auditorium Rentals
270.00
Athletics: Football
5,262.64
Basketball
218.75
Hockey
68.78
Milk Program-Federal Aid
7,576.21
Cafeterias Program-Federal Aid 13,5/2.60
41,369.78
Building Ordinance Books
2.87
Sale of Junk
100.00
748.90
1,024,945.82
Motor Vehicle Excise Taxes
14,833.79
70,759.20
From Cities and Towns
63.00
Libraries: Book Fines 722.58
Total for Education and Libraries
RECREATION AND UNCLASSIFIED
Insurance:
Compensation Fire Premium Return
835.00 74.54 909.54
Total for Recreation and Unclessified
909.54
Total Receipte, Refunds and Transfere Cash Balance on Hand January 1, 1952
2,760,257.04 421, 969.14 3,182,226.18
Water Division - Public Works Dept. Water Rates: June 1950
429.65
Dec. 1950
748.92
June 1951
3,363.10
Dec. 1951
11,907.86
June 1952
34, 361.09
Dec. 1952
22,474.21
Weter Liens:
681.15
Added to 1951 Taxes Added to 1952 Taxes
2,041.20
76,010.18 8,403.21
Cometerice:
Sale of Lots and Graves
2,145.00
Care of Lots
1,407.25
Interment Fees
4,832.00
Foundatione
710.84
Rent
245.00
Damage Settlement
300.00
Interest on P.C. Funds
4,149.37 13,789.46
Salaries:
Clerical
241.42
Expenses :
62.63
Supplies Dues
20.00
324.05
Selectmen
Salariee:
Chairman 503.65
Selectmen (4)
1,599.74
Expenses :
Printing and Advertising
70.73
Stationary and Postage
8.00
Supplies
11.32
Dues
75.00
Posting Warrants
80.00
Custodian - Town Meetings
45.00
Medical Examination-Pensions
60.00
Recording Stamp
3.10
2,456.54
AGENCY AND TRUST
Cemetery Perpetual Care Bequests 8,240.00
Dog Licenses 4,012.20
Withholding Taxes
107,569.15
Blue Cross and Blue Shield
11,178.51
Dept. of Conservation Licenses 2,354.25
Guarantee Deposits-Planning Board 229.00
Total for Agency and Trust
133,583.11
INDEBTEDNESS
Temporary Loan in Anticipation
of Taxes
400,000.00
Temporary Loan - Old Age
30,006.75 430,006.75
430,006.75
Photos
12.00
Classification Survey
1,925.00
14,410.75
DEPARTMENTAL REFUNDS
Old Age Aseistance-Expenses
3,702.29
Aid to Dependent Children-Expenses
142.10
Temporary Aid-Expensee
253.40
Veteran's Benefits-Expenses
235.00
Cemetery-Expenses
13.54
Cemetery-Salaries
43.47
School-Expenses
ยท 186.31
School-Salaries
30.42
Highwey-Expenses
62.01
Sewer-Expenses
120.59
Playgrounde-Expensee
10.63
Water-Expenses
1.87
Departmental Pensions
201.88
Excees and Deficiency
236.98
5,240.49
Treasurer
2,124.94
Clerical
3,536.00
Expenses :
Telephone
79.67
Printing and Advertising
18.75
Stationery and Postage
89.98
Supplies
425.71
Bond
273.50
Insurance
141.16
Equipment Repair
17.40
Registration of Notes
14.00
New Equipment - Typewriter
145.00
6,866.11
Tax Title Foreclosure
Collecting
Salariee:
Collector Clerical (2)
5,408.00
Expenses:
Telephone
76.52
Printing and Advertising
342.10
Stationery and Poetage
467.99
Supplies
161.49
1,999.22
Veterane Memorial School
25,000.00
Olive Ave. - Oakhill Rd. Sewer Indemnify M.M .. Lambert
172.00
Building Dept. Expenees
2,900.00
Connelly-Nason Land Purchase
10.00
10.00
10.00
1,000.00
Souvenirs-Men in Armed Forces 300.00 Indemnify Hazel Morrison 193.95
5,240.49
TRANSFERS
Reserve Fund
14,365.05
Dog Licenses to Library
3,288.83
Income of P.C.Funds to Cemetery
3,928.59
Reserve for Sewer Loans to
Sewer Bonds
8,979.86
Excess and Deficiency:
To: Cemetery Enlargement
25,000.00
Telephone
76.82
Printing and Advertising
224.50
Stationery and Postage
9.00
Supplies
251.79
Dues
34.00
Association Meetings
103.42
Subscriptions
9.00
7,728.53
Treasury
Salaries:
Accounting
Salaries:
Accountant
4,316.00
Clerk
2,704.00
Expenses :
262.42
Printing and Advertising
266.00
Stationary and Postage
54.50
Supplies
88.43
Dues
25.00
Bond
43.29
Subscriptions
69.00
Car and Personal Expense
656.38
Postage Meter Contract
119.23
Gasoline and Oil
22.84
New Equipment-Dictaphone and Inter-Com.
863-39
Total for Indebtedness
1,687.94 1,551.36
On Trust Funds :
Wilson Library Fund
50.00
Johnson Library Fund
125.00
Kimball Library Fund
2.50
Kimball Welfare Fund
125.00
302.50
Total for Interest
3,541.80
1952 EXPENDITURES
GENERAL GOVERNMENT
Finance Committee
Salaries:
Clerical
140.00
Expenses: Duee Poetage
4.73 154.73
Board of Appeals
Salaries:
Clerical
300.00
Expenses :
Supplies
99.72
399.72
Planning Board
Total for Enterprises and Cemeteries
98,202.85
INTEREST
On 1950 Taxes
on 1951 Taxes
26.84 1,333.56 327.54
On 1952 Taxes
On Tax Title Redemptione
Manager
Salaries:
Manager
8,672.77
Assistant
85.00
Clerk
1,155.50
Clerk-extra
90.00
Expenses :
Telephone
10.00
Deposits for Pipe
42,092.36
New Sewer Bonde Authorized 5,200.00 Misc. Accounts to Renovate Armitage School 19,516.01 Connolly Ave. Survey to Connolly Ave. Drain
1,000.00 138,351.29 Total for Tranefers 138,351.29
ENTERPRISE AND CEMETERIES
Indemnify M. Pearl Peterson 477.00
New High School Bonde Authorized 20,000.00
3,146.00
Pairmount Ave. Land Purchase Centenial Ave. Land Purchase Celebratione
7,000.00
Assistance
Total for Refunde
8721339
Dues
2.00
Bond Insurance Tax Title Recording
425.25 141.16
43.77 10,214.28
Assessing
Salaries:
Chairman
600.00
Assessor-Part Time
400.00
Assessor-Full Time
3,241.80
Clark
2,537.00
Clerk -extra
88.00
Expenses:
Telephone
159.20
Printing and Advertising
63.30
Stationsry and Postego
283.00
Suppliss
577.24
Dues
9.00
Subscriptione
33.00
Association Meetings
150.00
Searching Records
438.91
Transportation
250.00
I.B. M. Billing
1,191.75
Listing Boate
35.00
Binding
15.50
Deputy Aseessing
447.02
New Equipment-Adding Machine
310.50
Supplies for Plans
Law
Salaries:
Town Counsel
2,500.00
Expeneee :
Court Appearancee
125.00
Recording Fees
49.30
Due e
10.00
Supplies
30.00
Constable
12.50
Bus Hire
26.00
2,752.80
Town Clerk
Salariee:
Town Clerk
720.00
Expenses :
Printing and Advertising
520.65
Stationery and Postage
70.00
Supplies
90.22
Bond
7.50
Dues
15.00
Binding
14.50
Equipment - New
194.50
1,632.37
Election and Registration
Salaries:
Registrars (3) Clerical
279.00
Expenses :
Printing and Advertising
1,300.64
Stationery and Postage
13.90
Precinct Officers
3,189.00
Polics
504.00
Inspectors
112.00
Cuetodiane
257.00
Clericel
112.00
Rsntal
10.00
Suppliss
23.15
Labor
75.00
Posting Werrants
40.00
Census
446.98
6,687.67
Town Rall
Salaries:
Custodian
3,016.00
Expenses :
Fuel
1,074.10
Light
557.15
Supplies
197.75
Water
58.25
Waxing
25.00
Wash Windows
42.00
4,970.25
Public Works Administration
Salaries:
Superintendent
846.30
Clerical (2)
698.10
Expenses:
Telephone
460.80
Stationery and Postege
16.00
Fuel
1,088.96
Supplies
77.75
Light
255.85
Water
20.00
Registration
6.00
Engineering
186.64
3,656.40
Total for General Government
75,114.64
Salaries:
Superintendent
1,050.00
Maintenance Repairmen (2)
1,081.16
Labor
150.00
Expenses :
Printing end Advertising
67.96
Subscriptions
7.00
Tires and Tubss
19.22
Moving Equipment
40.00
Water
40.10
Electrical
161.52
Painting
416.15
Telephone
1,474.02
Printing and Advertising
130.00
Stationery and Postage
30.00
Supplies
126.96
Dues
10.00
Association Meetings
85.00
Radio Maintenance
Uniforme
Directory Service 25.00
Equipment - New 568.44
Equipment - Repairs
662.49
Gasoline and Oil
1,175.38
Tires and Tubee
365.63
Express
3.43
Badges
Rsvolvers and Holstsre
252.32
Msdical
8.00
Labor
16.00
Msals for Prisoners
15.24
70,359.43
Fire and Police Station
Salaries:
Custodian
3,016.00
Expenses : Fuel
1,119.72
Light
1,029.77
Water
107.99
Supplies
178.03
Laundry
13.25
5,464.76
Fire
Salaries:
Chief
4,316.00
Officers and Firefighters (20) 69,031.12
Callmen (4) Reserves
158.08
Expenses :
Telephone
296.24
Stationery and Postage
25.64
Office Supplies
23.25
Station Supplies
4449.45
Uniforms
655.00
Rubber Coats and Boots
75.90
Oxygen and Chemicals
293.90
Medical
48.17
Equipment - New
934.84
Equipment - New Ladder Truck
30,913.00
Gasoline and 011
471.95
Hose - New
1,710.00
Hydrant Labor
28.00
Painting Equipment
422.00
Equipment Repairs
699.67
Hydrant Rental
2,600.00
114,152.21
Fire Alarm
Salaries:
Superintendent Labor
496.70
Expenses:
Gasoline and Oil
89.60
Labor
39.60
1,535.90
Expenses:
Labor
441.80
Luncheons
24.95
466.75
Building Repairs and Maintenance School Buildings
Salaries:
Superintendent
1,087.50
Maintenance Repairmsn (2)
5,747.18
Clerical
380.00
Labor
2.61
Expenses:
Telephone
119.67
Printing and Advertising
98.40
Transportation
195.00
Postage
9.00
Electrical
2,081.76
Painting
1,660.46
Plumbing
1,788.99
Carpentry
1,086.47
Plastering Roofing
1,931.10
Masonry
552.63
Contract
900.00
Heating
2,461.47
Equipment - New
422.20
Equipment - Repairs
70.59
Gasoline and 011
251.19
Clean Cesspools
185.00
Lumber and Hardware
1,619.63
Locks and Glase
458.47
Supplies
176.86
Truck Registration
3.00
Miscellaneous Repairs
1,733.75
25,465.93
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries:
Chisf
4,316.00
Officers and Patrolmen (18)
57,689.43
Reservs Officers
1,700.30
Special Officers
464.00
Matron
125.00
Expenses :
Plumbing
389.63
Carpentry
261.50
Roofing
483.80
Miscellaneous Repairs
465.28
Forest Fires
910.00
325.00
10,833.22 28.01
1,000.00
18.78
375.22 722.79
Other Buildings
443.00
Heating 2,762.76
775.17
272.19
231.68
460.00
568.35 9,703.47
Sealer of Weights and Meseuros
Salaries:
720.00
Expenses : Transportation
30.00 750.00
Tree and Moth
Salaries:
Superintendent
2,504.00
Labor
2,921.75
Expenses : Dues
8.00
Association Meetings
55.75
Express
10.69
Registration of Truck
3.00
Gasoline and 011
116.55
Equipment Repairs
460.36
Supplies
71.21
Labor
76.80
Moving Trees
9.40
6,237.51
Removal of Ashes
Salaries:
Superintendent Clerical Labor Expenses :
282.10 292.50
18,695.35
Printing and Advertising 32.00
Equipment Repaire 1,025.31
Gasoline and Oil 523.97
Tires and Tubes
293.72
21,144.95
Sewer Maintenance
Salaries:
Superintendent
282.10
Clerical
292.50
Engineering
145.58
Labor
1,390.42
Expenses :
Fuel
801.52
Water
10.00
Light
2,724.08
Pipe
32.40
Equipment Repairs
472.33
Exprese
.60
Recording Liens
2.00
Supplies
91.58
Printing and Advertising
89.38
Comminutor
99.70
Station Repairs
1,540.00
7,974.19
Comminutor
Expenses :
Engineering
150.46
Contractor
10,545.30
10,695.76
Labor
1,206.68
Expenses :
New Trees
990.00
Equipment Repairs
341.65
Gasoline and 01l
66.24
Supplies
657.86
Printing and Advertising
31.51
Removal of Stumos
220.00
Labor
365.09
Equipment - New
330.00
Tires and Tubes
172.55
Chemicals
100.00
Topping and Removing Trees
1,201.10
Police Service
24.00
6,384.68
Civilian Defense
Expenses :
Telephone
132.07
Light
107.55
Fuel
504.36
Water
10.00
Printing and Advertising
162.50
Gasoline and Oil
114.48
Supplies
2,660.78
Directors Expense
570.42
Frames and Covers
110.50
Land Court
7.95
Setting Curb Inlet Maps
54.00
Tires and Tubes
889.32
Express
38.97
Registration of Trucks
37.50
Signs
51.33
Labor
1,118.40
Engineering Service
657.00
Equipment Hire
2,537.00
Paving Contract
5,273.76
Carpentry
310.20
Contract Painting Traffic Lines
825.00
Snow and Ice Costs: Salaries:
Superintendent
282.10
Clerical
157.30
Labor
4,005.13
Telephone
143.02
Printing and Advertising
184.33
Stationery and Postage
39.00
Supplies
236.30
Dues
34.00
Subscriptions
6.50
Association Meetings
69.85
Equipment - Repairs
375.27
Gasoline and Oil
248.36
Express
17.09
Registration of Cars
6.00
Dental Clinic
500.00
Diphtheria Clinic
60.00
Rabies Clinic
75.50
X-rays
3.00
Burying Animals
263.00
Surge
196.38
Well Child Conference
12.16
Vital Statistics
96.75
water Analysis
10.00
Laboratory Equipment
268.11
T.B. Board and Care
4,641.00
Medicine and Medical Care
863.90
Licenses
7.00
85.00
5,150.00
21,088.70
Expenses:
Land Damage Judgements
3,131.38
Chapter 90 - Central Street Contract 13462
61,903.60
HIGHWAYS AND BRIDGES
Salaries:
Superintendent
2,256.80
Clerical
1,528.80
Engineering
5,095.20
Labor
20,533.29
Expenses :
Fuel
23.36
Light
86.66
Advertising
53.62
Gasoline and Oil
1,970.22
Equipment Repairs
4, 716.41
Supplies
1,061.49
Pipe and Fittings
16.20
Sand, Stone, Gravel, Cement
554.85
Bitumols
17,271.02
Heating System
139.55
Equipment Repairs
645.85
Communications - Radio
707.15
Uniforms
628.50
Badges and Equipment
183.60
Luncheons
69.00
6,635.81
Total for Protection of Persons and Property
247,156.45
HEALTH AND SANITATION
Health
Salaries:
Board
600.00
Agent
3,926.00
Nurse
2,551.18
Clerk
420.00
Expenses :
Expenses :
Sand and Salt
3,358.23
Hired Plows
2,789.00
Supplies
8.79
Advertising
13.13
Equipment Repaire
1,430.92
Gasoline and 011
474.43
84,704.18
Street Lighting
Expenses :
Town Streets Salem Turnpike
21, 244.74 650.00
Traffic Light
223.39 22,118.13
Hurd Avenue and Pelham Street
Expenses:
Engineering Contractor
40.00 4,602.68 4,642.68
Chapter 90 - Central Street Contract 11757
Emergency Plumbing Inspector Gerbage Contract
Dutch Elm Disease
Salaries:
Superintendent
678.00
Mosquito Control
Expenses :
Commonwealth of Massachusetts
1,000.00
Total for Health and Sanitation
18.00
5,08.30
Lumbar and Hardware Locks and Glass Supplies Pipo Labor
Sealer
Expenses : Contractor Frames and Covers Cable Posts
66,230.95 1,573.60 592.50 68,397.05
Denver Street Drain
Expenses : Contractor Land Damage Settlement
9,797.27 1,100.00
10,897.27
New Machinery
Expenses :
Willys Pickup Truck 1,300.00
Traffic Light - Ballard Street
Expenses:
Contractor
299.50
Connolly Avenue - Nason Road Drain
Board
100.00
Clerical
393.36
Expenses :
Telephone
17.10
Stationery and Postage
20.00
Supplies
22.70
Garage Rent
5.00
558.16
Temporary Aid - Aid
Expenses :
Cash 4,294.90
Groceries
1,236.15
Board and Care
1,315.62
Medicine and Medical Care
1,177.78
Fuel
76.00
Funeral
65.00
Housekeeper
36.00
Cities and Towns
14,485.98
Other Institutions
275.99
22,963.42
Veteran's Benefits - Administration
Salaries:
Director
1,456.00
Expenses :
Telephone
87.42
Stationery and Postage
5.00
1,548.42
Veteran's Benefits
Expenses :
Cash 8,438.10
Groceries
413.19
Medicine and Medical Care 2,751.46
Fuel
55.55
Clothing
150.00
Nursing
540.00
Buriel
300.00
Dues
5.00
12,683.60
330,546.05 Total for Charities and Veteran's Benefits
EDUCATION AND LIBRARIES
Schools
Salaries:
Superintendent
7,759.54
Teachers
451,125.72
Clerical
8,486.38
Nurse
3,406.82
Custodians
47,259.66
Band Director
3,323.02
Athletic Officials
2,851.00
Physicians 2,000.00
Expenses :
Telephone
1,579.20
Printing and Advertising
826.63
Stationery and Postage
171.00
Association Meetings
499.77
Care of Grounds
462.50
Special Police
21.00
Express
10.24
Laundry
124.08
Suoplies
11,958.73
Books
10,732.76
Fuel
18,934.58
Light
6,388.80
Transportation of Pupils
12,579.00
Water Rates
942.65
Sewer Rates
220.04
Equipment - Truck
994.50
Hand Writing Supervision
2,200.00
Visual Education
449.45
Support of Truants
310.86
Band
896.83
Equipment - New
6,167.40
Equipment - Repairs
31.41
Diplomas
226.20
Guidance
297.81
Shop Supplies
1,199.55
Band Uniforms
3,724.87
Tests
171.15
Library
282.88
Fire Extinguishers Inspection
50.25
Census
207.69
Dues
35.00
Athletics
3,489.78
Tuition
697.61
613,096.36
Expenses : Cash
28,728.95
Disability Aid - Administration
Salaries:
Clerk Agent Expenses :
555.05 415.20
Telephone
9.20
Supplies
20.90
Repairs
235.57
Registration of Car
3.00
Transportation
1.75
Investigator
84.00 1,324.67
Disability Aid - Aid
Expenses : Cash
6,429.22
Temporary Aid - Administration
Salaries :
Advertising
64.80 3,232.13
3,296.93
Land Damages - Central Street Chapter 90 - Construction
Expenses :
Settlements
592.00
Winter Street Drain
Expenses :
Advertising Plans
14.00
Engineering Service
325.00
362.76
Improvement of Intervale Avenue
Expenses:
Advertising
21.25
Plans
13.50
Engineering Service
234.00
Contractor
3,692.07
3,960.82
Sidewalk Construction
Expenses :
Advertising
17.19
Plans
12.40
Labor
150.00
179.59
Curbing - Jackson Street
Expenses : Plans
4.00
Road and Sidewalk - Hurd Avenue
Expenses :
Advertising
22.80
Engineering Service
325.00
Trees
240.00
Lumber
223.85
Supplies
53.50
Contractor
5,029.81
Labor
895.75 6,790.71
Total for Highways and Bridges 210,677.00
CHARITIES AND VETERAN'S BENEFITS
Old Age Assistance - Administration
Salaries:
Board
300.00 5,027.07
Expenses :
Telephone
79.72
Printing and Advertising
30.25
Stationery and Postage
279.68
Supplies
81.42
Legal
78.00
Gasoline and Oil
27.33
Tires
15.10
Investigator
832.00
6,750.57
Old Age Assistance - Aid
Expenses :
Cash
Cities and Towns
241,784.49 6,967.00
248,751.49
Aid to Dependent Children - Administration
Salaries:
Board
150.00
Clerical
513.78
Expenses :
Supplies
4.27
Telephone
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