USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1953 > Part 12
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937.00
Pole Locations
105.50
Sale Zoning Books
.75
Business Disolution
1.00
3,298.00
Levy of 1951
4.69
Town Clerk:
Liquor and Malt Beverages
15,975.00
Victuallers
390.00
Entertainment
765.00
Bowling and Pool
28.00
Auto Dealers
220.00
Jute Boxes
1,425.00
Junk
22.00
Golf
10.00
Fire Arms
10.00
Gasoline
26.00
Furniture
5.00
Taxi
11,00
Auctioneer
8.00
House Rent
40.00
Fruit Stand Rent
375.00
Ice Cream Stand Rent
250.00
Pay Station
1.16
Classification Book Sale
1.00
Hunting and Fishing
184.75
519.35
Furniture Sale
500.00
Rifle Range Rent
2.00
6,599.16
Tax Title Redemptions
8,725.63
Tax Possession Sales
5.820.33
Federal Grants:
O. A. A. Admr.
5,350.03
O. A. A. Aid
100,603.37
A. D. C. Admr. 1,003.80
A. D. C. Aid 14,096.32
D. A. Admr.
401.52
D. A. Aid
5,934.69
127,389.73
Commonwealth of Massachusetts:
Income Taxes
178,519.15
Corporation Taxes
58,731.15
237,250.30
County of Essex:
Dog Licenses
3,050.58
Court Fines
11,028.90
14,079.48
Total for General Revenue
1,621,351.48
COMMERCIAL REVENUE
Special Assessments: Sewers:
Licenses and Permits:
1952 Interest
.81
1953 Assessments
508.85
1953 Interest
51.00
Fee in Lieu of Assess.
225.00
Paid in Advance Assess.
153.00
Paid in Advance Interest
1.49
Sidewalks:
1953 Assessments
48.66
1953 Interest
17.58
66.24
Privileges:
Motor Vehicle Excise:
Levy of 1952
18,565.91
Levy of 1953
97,920.74
116,491.34
Total for Commercial Revenue
117,517.80
COMMERCIAL REVENUE - DEPARTMENTAL
GENERAL GOVERNMENT
Manager:
Garage Rent
180.00
Golf Rent
3,750.00
Barn Rent
1,500.00
Trailer Parks
1,184.00
Doctors Registration
2.00
20,081.00
Town Clerk Fees:
Dog
334.60
- 6 -
- 5 -
960.22
Real Estate
Real Estate
Collector: Costs Property Taxes Motor Vehicle Taxes Poll Taxes
207.42
743.60
326.00
Insurance Premium
132.00
Levy of Dec. 1953
3,447.00
Added to 1952 Taxes
116.10
Added to 1953 Taxes
435.98
Maintenance 1952
182.38
Maintenance 1953
95.34
8,821.27
Total for Health and Sanitation 11,832.48
HIGHWAYS AND BRIDGES
Chapter 90 Construction: Contract 13462 Central Street: From the State From the County
6,811.83
Material Sales
114.50
Damages
446.15
Gasoline Tax Refund
92.41
From the State 8,776.57
From the County
4,388.28
22,918.96
Total for Highways and Bridges 22,918.96
CHARITIES AND VETERANS BENEFITS
Old Age Assistance:
From the State
92,736.37
From Cities and Towns
10,768.66
Building Permits
1,803.00
Zoning Book Sales
4.25
Ordinance Book Sales
56.00
Sign Permits
18.00
Electrical Permits
851.00
Junk Sale
5.80
2,812.05
Sealer of Weights and Measures:
Sealing Fees
346.20
Police:
Revolver Permit
57.50
Damages
12.95
70.45
Total for Protection of Persons and Property 3,228.70
HEALTH AND SANITATION
Health Department:
Licenses and Permits
517.00
Plumbing Permits
1,247.50
Dental Clinic
101.50
Cabin Permits
112.50
Motel Permits
42.00
Mass. T. B. Subsidies
990.71
3,011.21
239.42
Transportation English Classes
29.16
1
Legion Land Sale
1.00
1,410.02
Treasurer:
Tax Title Releases
92.00
L. L. V. Costs
24.92
L. L. V. Sale
183.64
Unclaimed Checks
271.79
572.35
Public Works:
Equipment Rent
31.00
Dump Rent
145.00
Map Sales
50.10
2,942.28
Contract 14159 Ballard Street:
From State Meal Taxes 5,364.81
From Recoveries
1,005.21
109.875.05
Aid to Dependent Children: From the State
8,907.41
From Recoveries
138.75
9,046.16
Disability Aid: From the State
5,005.69
Disability Aid Admr.
From the State
128.85
General Relief:
From the State
2,557.27
From Cities and Towns
973.14
From Individuals
338.30
3,868.71
Veteran's Benefits
From the State
6,231.21
From the State-Burials
131.06
6,362.27
Total for Charities and Veteran's Benefits
134,286.73
EDUCATION AND LIBRARIES
School Department: From the State: Tuition State Wards
3,016.73
Sewer Division - Public Works Dept. Sewer Rentals: Levy of June 1952 111.20
783.96
Levy of Dec. 1952 Levy of June 1953 3,649.31
Total for General Departmental 9;688.62
PROTECTION OF PERSONS AND PROPERTY
Building Department:
Town Auditorium Rent
74.00
Meter Tests
9.00
Junk Sales
218.93
1,107.09
1
1
Out of Town Tuition Furniture Sales
92.50
Auditorium Rent
215.00
Destroyed Books
87.73
Metal Shop Sales
64.32
Telephone Calls
1.08
Milk Program-Federal Aided
9,265.87
Athletics:
Basketball
366.55
Hockey
59.75
Football
8,749.89
Cafeteria Program-Federal Aided:
32,133.54
Federal Aid
9,285.34
63,886.77
Library:
Book Fines
AGENCY AND TRUST
Cemetery Perpetual Care Bequests
5,670.00
Dog Licenses
4,096.40
Withholding Taxes
120,516.54
Blue Cross and Shield
14,105.73
Planning Board Guarantee Deposits
437.15
Dept. of Conservation
2,353.25
147,179.07
Total for Agency and Trust 147,179.07
INDEBTEDNESS
Temp. Loan-Anticipation of Taxes
400,000.00
Sewer Bond Issue
240,000.00
Water Bond Issue
75,000.00
School Bond Issue
2,180,000.00
2,895,000.00
Added to 1953 Taxes
1,842.80
2,441.64
Deposits for Pipe
2,866.75
Cemeteries:
Sale of Lots and Graves
1,505.00
Care of Lots
1,283.75
Internment Fees
4,635.00
Foundations
873.69
Interest on P.C.Funds
4,421.70
12,719.14
Total for Enterprise and Cemeteries
99,028.20
PREMIUM AND ACCRUED INTEREST
Premium on Sewer Bonds
96.00
Premium on Water Bonds
30.00
Premium on School Bonds
9,134.20
Accrued Interest on Sewer Bonds
38.67
Accrued Interest on Water Bonds
12.08
Accrued Interest on School Bonds
1,404.89
10.715.84
Total for Premiums and Interest
10,715.84
INTEREST
On 1930 - 1950 Taxes 50.00
On 1951 Taxes
.57
On 1952 Taxes
1,311.63
On 1953 Taxes
377.73
1,739.93 2,342.99
On Tax Title Redemptions
On Trust Funds:
Wilson Library
52.50
Johnson Library
125.00
Kimball Library
150.00
Kimball Welfare
125.00
452.50
Total for Interest
4,535.42
928.38
Total for Education and Libraries
64,815.15
ENTERPRISE AND CEMETERIES
Water Division - Public Works Dept.
Water Rates:
Dec. 1950
2.00
June 1951
66.63
Dec. 1951
217.13
June 1952
3,365.18
Dec. 1952
12,720.62
June 1953
37,600.28
Dec. 1953
27,028.83
81,000.67
Water Liens:
Added to 1952 Taxes
598.84
Total for Indebtedness
2,895,000.00
DEPARTMENTAL REFUNDS
Old Age Assistance
4,148.60
Aid to Dependent Children
112.85
Disability Aid
252.65
General Relief
62.20
Veteran's Benefits
170.00
School Expense
35.78
School Cafeteria
96.57
Treasurer
8.00
Manager
24.42
Vet. Memorial School
12,900.00
Water Division
1,038.90
Building Expense
4.50
Building Art 80
166.45
Building Salaries
60.50
Auditorium Chairs
86.70
Meals
279.89
Civilian Defense Planning Board Expense Tree Department Art. 9 Indemnification
200.00 11.70
124.92
180.00
19,684.74
Total for Refunds
19,684.74
TRANSFERS
Reserve Fund
14,757.27
Dog Licenses to Library
3,050.58
Interest P.C.Fund to Cemetery
4,159.37
Reserve: Pay Sewer Bonds to Indebtedness
8,293.14
Premium: Sewer Bonds to Indebtedness
88.00
Overlay Reserve to Indebtedness
10,000.00
Clerical
100.00
100.00
Expenses:
To Land Damage Central Street
4,000.00
To Tax Title Foreclosure
4,800.00
To Lynnhurst School Bit. Concrete
3,000.00
To Six Street Acceptances
60.00
To Chapter 90 Ballard St.
2,000.00
To Chapter 90 Ballard Street
415.72
Auditorium Seats to Purchase R. Forward land
24.31
Salaries:
Engineer
130.00
427.13
557.13
Expenses :
Maps and Prints
122.55
Printing and Advertising
225.94
Stationery and Postage
16.20
Supplies
9.11
Dues
20.00
Conference
20.00
413.80
970.93
Board of Appeals
Salaries:
Clerical
300.00
300.00
Expenses :
Advertising
8.75
Supplies
161.63
170.38
Total for Transfers
65,439.76
Total Receipts, Refunds and Transfers Cash Balances January 1, 1953
5,227,222.95
Selectmen (4)
1,558.29
2,058.29
Expenses :
Printing and Advertising
69.69
Stationery and Postage
69.40
Supplies
47.92
Dues
75.00
Posting Warrants
40.00
Recording
5.00
Legal Services
22.84
329.85
2,388.14
and Rubbish
39,18
Ballard St. Traffic Light to Ashes
and Rubbish
200.50
Armitage School Improvement to Ashes and Rubbish
2.43
Auditorium Seats to Ashes and Rubbish
.34
Hurd Avenue School Site to Sewer Maint.
2,000.00
Lincoln Ave. drain to Chap. 90 Ballard
943.02
Hurd Ave. Sch. Site to Chap. 90 Ballard
2,697.50
Marion and Union St. Land Purchase to
490.44
3,189.75
65,439.76
1952 EXPENDITURES GENERAL GOVERNMENT Moderator
Salaries:
NONE
Expenses :
17.75
Postage Association Meetings
7.25
25.00
25.00
Finance Committee
Salaries:
Excess and Deficiency:
Printing and Advertising
3.94
Dues
10.00
Postage
5.00
Association Meetings
22.50
41.44
141.44
Planning Board
Lincoln Ave. drain to Purchase R. Forward land
375.69
Hayden Road drain to Ashes and Rubbish
795.40
Power Shovel Account to Ashes and Rubbish
57.12
Intervale Ave.,Improvement to Ashes
Chap. 90 Ballard Chap. 90 Maint. to Chap. 90 Construction
470.38
Selectmen
Salaries:
Chairman
500.00
301,952.24
5,529,175.19
Clerical
Manager
Salaries:
Salaries:
Manager
9,000.00 750.00 1,350.00
11,100.00
Expenses :
Telephone
Telephone
345.25
Printing and Advertising
Printing and Advertising
127.02.
112.64
Stationery and Postage
134.05
Supplies
114.81
Supplies
275.70
Dues
2.00
Dues
45.00
Bond
277.00
Bond
50.00
Registration of Notes
15.24
Subscriptions
60.50
Equipment Repairs
27.50
Car and Personal Expenses
1,008.96
Machine Rental-State Auditors
22.50
Postage Meter Contract
115.92
Clerical
140.00
981.40
Gasoline and Oil
32.58
Clerical
80.00
Equipment
80.63
Collecting
Salaries:
Bus Hire
30.00
Tax Collector
3,380.00
Sr. Clerk
2,950.00
Jr. Clerk
2,700.00
9,030.00
Expenses:
Telephone
82.08
Printing and Advertising
270.68
Stationery and Postage
529.45
Supplies
214.61
Dues
2.00
Bond
418.50
Tax Title Recording
53.00
Accountant
4,500.00
Sr. Clerk
2,824.64
Jr. Clerk
1,960.00
9,284.64
Expenses:
Telephone
104.10
Assessing
Salaries:
Chairman
1,000.00
Assessor-Part Time
750.00
Assessor-Full Time
4,500.00
Association Meetings
56.82
Sr. Clerk
2,500.00
Jr. Clerk
1,665.30
10.415.30
Training Machine Operator
50.00
Expenses:
Telephone
98.08
Printing and Advertising
496.12
Typewriter
202.50
Stationery and Postage
223.50
Supplies
196.29
Dues
9.00
Association Meetings
150.00
Searching Records
289.84
Transportation
300.00
Equipment Maintenance
19.80
Deputy Assessors
492.69
I.B.M. Billing
1,095.90
3,371.22
13,786.52
Salaries:
Machine Rental - State Auditors
22.50
New Equipment:
Adding Machine
250.00
1,842.82
10,872.82
Printing and Advertising
433.50
Stationery and Postage
22.75
Supplies
312.54
Dues
33.00
Subscriptions
7.00
New Equipment and Repairs: Desk and Chair
175.00
Adding Machine
240.00
Repairs Encumbrance Machine
277.73
Machine Rental - State Auditors
22.50
1,937.44
11,222.08
Accountant - Out of State Travel
250.00
Treasury
Treasurer Clerk Expenses:
3,650.00 2,200.00
Assistants
5,850.00
Clerk
93.28
6,831.40
Printing By-Laws
282.50
Prints and Photographs
85.95
Printing Town Budget
397.00
Turnpike Commission Expenses
280.13
Industrial Development Comm. Expenses
286.30
Appraisal Town Farm Property
651.02
4,368.51
15,468.51
Manager - Out of State Travel 350.00
Accounting
176.43
Stationery and Postage
Law
Salaries:
Town Counsel
2,500.00
2,500.00
Expenses:
Recording Fees
43.90
Dues
25.00
Supplies
33.50
Legal Services
45.44
Settlement
25.00
Medical
7.50
180.34
2,680.34
Judgement and Settlements
Expenses :
Attorney for Eleanor Francois
620.00 25.02
645.02
645.02
Town Clerk
Salaries:
Town Clerk
770.00
Expenses:
Printing and Advertising
676.77
Stationery and Postage
115.00
Supplies
19.57
Bond
7.50
Dues
17.50
836.34
1,606.34
Election and Registration
Salaries:
Registrars (3)
300.00
Clerk
360.00
660.00
Expenses:
1,301.00
Supplies
21.65
Labor
20.00
Posting Warrants
20.00
Precinct Officers
1,005.00
Election Inspectors
14.00
Election Clerks
28.00
6.32
Ammunition
28.85
Luncheons for Prisoners
17.39
Medical
28.00
New Equipment:
Mattress
14.00
Chevrolet car
630.00
6,075.00
78,245.88
Salaries:
Superintendent
601.66
Clerical (2)
908.22
1,509.88
Expenses :
Telephones
519.68
Stationery and Postage
74.20
Supplies
130.36
Light
192.47
Water
20.00
Land Court
6.65
Fuel
722.80
Equipment:
Book Case and Filing Cabinet
164.90
Engineering:
98.08
Telephone Gasoline and Oil
213.07
2,142.21
3,652.09
Total for General Government
75,156.34
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries:
Chief
4,600.00
Captain
4,000.00
Sergeants (4) $3600.
14,123.08
Patrolmen (13) $3450.
44,951.40
Reserves and Specials
3,578.40
School Traffic
358.00
Fire Detail
60.00
Dog Officer
250.00
Matron
250.00
72,170.88
Expenses:
Telephone and Teletype
1,579.75
Printing and Advertising
108.45
Stationery and Postage
73.50
Supplies
153.80
Dues
10.00
Association Meetings
92.58
Radio Maintenance
287.54
Uniforms and Badges
970.87
Laundry
7.98
Trip to Prison
7.00
Equipment Repairs
464.02
Gasoline and Oil
1,400.27
Tire, tubes, repairs
194.68
Express
Police Officers
154.00
Janitors
104.00
Census
457.68
Rentals
10.00
3,135.33
3,795.33
Public Works Administration
Printing and Advertising
Ruth Ramey and G. Russell Ramey
Fire
Salaries: Chief
4,600.00
Captain
4,125.00
Lieutenants (2) $3725.
7,450.00
Firefighters (17) $3450.
58,638.62
Call Firefighters
1,000.00
Extra Duty
216.08
76,029.70
Gasoline and Oil
172.19
Painting Work
195.81
Carpentry Work
1,335.34
Plastering Work
178.00
Flooring Work
1,030.00
Electrical Work
924.03
Station Supplies
313.48
Plumbing and Heating Work
5,320.43
Uniforms and Badges
657.12
Lumber, Hardware
494.35
Rubber Coats and Boots
167.91
Locks, glass
123.15
Chemicals and Oxygen
163.40
Misc. Supplies
172.40
Medical
34.40
Misc. Repairs
204.94
10,500.64 20,696.37
Other Buildings
Salaries:
Superintendent
2,074.86
Maintenance Repairmen
7,705.34
Clerk
1,099.90
Janitress
886.00
Overtime
1,173.90
12,940.00
Expenses:
Printing and Advertising
133.38
Dues
10.00
Telephone
115.11
Stationery and Postage
10.25
268.74
Salaries:
Superintendent
910.00
Labor
290.40
1,200.40
Expenses:
Tires and Tubes
49.92
Truck Registration
3.00
Electrical Work
613.28
Painting Work
1,180.00
Plumbing Work
46.40
Plastering Work
51.48
Heating Work
120.10
Lumber, hardware
708.83
Locks, glass
58.37
Materials and Supplies
981.43
Extra Labor
49.86
Moving
207.71
Dye State Drapes
98.00
Water
215.20
Light
1,802.27
Fuel
2,172.88
Amplifier System
407.30
Tilting Arbor Saw
175.00
Misc. Repairs
389.96
9,853.18 23,061.92
Building Repairs and Maintenance School Buildings
Salaries:
Superintendent Maintenance Repairmen
2,075.14
7,983.22
10,058.36
Expenses: Administration: Telephone Stationery and Postage
115.12
10.25
Dues
12.00
137.37
Maintenance:
Transportation
350.00
Expenses :
Telephones
315.48
Printing and Advertising
27.75
Stationery and Postage
2.00
Office Supplies
33.00
Subscriptions
6.00
Equipment Repairs
395.84
Gasoline and Oil
682.11
Tires, tubes and repairs
285.18
Hydrant Rental
2,600.00
New Equipment:
Extinguisher
15.35
Hand Lights
20.00
Chief's Car
1,383.50
Jack
23.50
Drill Kit
97.02
7,223.04
83,252.74
Fire Alarm
Maintenance :
Transportation
350.00
Gasoline and Oil
172.19
Supplies
265.21
265.21
1,465.61
Forest Fires
Expenses:
Labor
766.00
Supplies
318.77
Gasoline
5.10
Luncheons
35.82
Equipment:
Lights
48,33
1,174.02
1,174.02
Building Repairs and Maintenance Special Article $50,000. School Buildings
Expenses:
Electrical Work
11,130.73
Painting Work
9,028.79
Plumbing and Heating Work
11,663.25
Carpentry Work
1,089.68
Masonry Work
3,114.00
Flooring Work
200.00
Dues
3.00
Association Meetings
42.16
Materials and Supplies
64.84
Truck Registration
3.00
Lumber and Hardware
1,375.92
Locks and Glass
136.83
Misc. Repairs
341.28
Cleaning Cesspool
20.00
Plans
18.00
Gasoline and Oil
145.95
39,197.86
Moth
Salaries:
Superintendent
1,655.58
Electrical Work
3,037.73
Painting Work
838.75
Plumbing and Heating Work
1,770.26
Carpentry Work
589.16
Masonry Work
645.49
Misc. Repairs
310.78
Lumber and Hardware
1,368.85
Locks and Glass
80.48
Materials and Supplies
293.61
Fuel
444.64
Light
93.39
Labor
73.60
Auctioneer
10.00
Special License
25.00
Tires and Tubes
47.06
Printing and Advertising
286.26
Equipment
442.50
10,357.56
49,555.42
Restore Town Hall Tower Special Article $3500.
Expenses :
Contract
3,500.00
3,500.00
Sealer of Weights and Measures
Salaries:
1,000.00
1,000.00
Expenses:
Transportation
30.00
30.00
1,030.00
Tree, Moth and Dutch Elm Tree
Salaries:
Superintendent
728.24
Labor
364.20
Temporary Labor
571.20
Overtime
6.90
1,670.54
Expenses:
Advertising
8.00
Roofing Work
227.00
Fence
317.00
Materials and Supplies
389.43
Gasoline and Oil
200.09
Tires, tubes and repairs
7.94
Equipment and repairs
79.58
Trees
265.00
673.61
2,344.15*
Labor
1,176.00
Temporary Labor
1,377.60
Overtime
51.30
4,260.48
Expenses:
Gasoline and Oil
104.43
Materials and Supplies
236.40
Equipment and Repairs
302.60
Association Meeting
2.50
645.93
4,906.41
Dutch Elm Disease
Salaries:
Superintendent
1,116.18
Labor
589.30
Temporary Labor
907.20
Overtime
10.85
2,623.53
Expenses:
Gasoline and Oil
58.68
Materials and Supplies
677.77
Equipment and Repairs
652.46
Tires, tubes and repairs
182.19
Extra Labor
102.06
Moving Trees
525.00
2,198.16
4,821.69
Civilian Defense
Expenses:
Telephone
149.15
Printing and Advertising
4.38
Light
275.42
Fuel
675.99
Water
10,00
Gasoline and Oil
84.07
Sealer
1
f
Other Buildings
Expenses:
Materials and Supplies Radio Communications
411.44
Tires, tubes and repairs
33.90
Uniforms and Equipment
727.73
Gasoline and Oil
351.64
Tires, tubes and repairs
513.70
Equipment and Repairs
974.65
Directors Expenses
731.51
Station Wagon
1,700.00
5,977.34 5,977.34
Sewer Maintenance
Salaries:
Superintendent
722.00
Clerical
302.74
Engineers
569.19
Overtime
1,170.27
2,764.20
Expenses:
Fuel
854.13
Water
10.00
Light and Power
3,116.49
Nurse
2,700.00
Clerk
1,099.90
8,724.98
Expenses:
Telephone
154.65
Printing and Advertising
189.64
Stationery and Postage
77.62
Office Supplies
160.48
Dues
46.50
Subscriptions
6.50
Association Meeting
4.00
Vital Statistics
104.50
Gasoline and Cil
294.67
Express
14.86
Registration of Cars
6.00
Laboratory Permit
2.00
License
7.00
Agent and Relief
154.00
Clinics:
Dental
500.00
Diptheria
60.00
Rabies
46.00
Contract
1,000.00
1,000.00
Burying Animals
271.00
T.B.Board and Care
4,689.50
Medicine and Medical Care
811.23
Well Child Conference
70.00
Insurance
198.11
Typewriter
162.50
Equipment and Repairs
359.12
8,389.88
Garbage Contract
8,037.50
Ashes and Rubbish Contract
17,977.76
Removal of Ashes and Rubbish
Salaries: Labor Overtime
6,793.62 47.60
6,841.22
Equipment Rental
324.00
101,836.35 Equi 101,836.35
Sewer and Surface Drainage Special Article Bond Issue Sewers
Expenses:
Advertising
88.20
Pipe
585.00
Borings
1,075.40
Labor
512.17
Bond Issue Cost
703.30
Engineering
13,856.03
Contracts
84,497.15
Plumbing
195.10
Oil
36.39
Construction
132.62
Station Equipment Repairs
2,388.00
7,706.85 10,471.05
Olive Avenue Sewer Special Article
Expenses:
Engineering
Contract
1,809.86 5,180.87
6,990.73
6,990.73
Aerial Spraying Special Article
Expenses:
1,000.00
Board
600.00
Agent
4,325.08
City of Lynn Maintenance
421.00
License
2.00
Equipment Repairs
144.80
Rental
5.00
Material and Supplies
596.42
Text Books
52.50
Supplies
15.00
1,094.77 7,935.99
Total for Protection of Persons and Property 280,031.55
HEALTH AND SANITATION
Health
Salaries:
146.60
Expenses:
50.88
Printing and Advertising Equipment Repairs
163.55
17,114.86
Drainage
Expenses:
Engineering
2,957.06
Contracts
42,069.61
Pipe
335.95
Labor
3,162.12
Paving
423.16
Photographs
20.00
Grates and Frames
181.00
Land Damage
100.00
Supplies
36.42
49,285.32 49,285.32
Total for Health and Sanitation
220,649.56
HIGHWAYS AND BRIDGES
Salaries:
Superintendent
2,105.83
Clerical
1,210.97
Labor
32,567.97
Engineers
7,968.66
Overtime
844.70
44,698.13
Expenses:
Printing and Advertising
44.01
Dues
3.00
Telephone
60.84
Fuel
334.72
Gasoline and Oil
2,645.28
Equipment and Repairs
2,551.75
Materials and Supplies
1,308.09
Pipe and Fittings
88.29
Sand, stone, cement, gravel
447.20
Bitumols
2,168.96
Frames and Grates
35.00
Extra Labor
192.50
Tires, tubes and repairs
263.01
Eductor Service
2,365.95
Trailer Service
128.00
Express
5.57
600.00
25,751.61
Truck Registration
88.50
25,751.61
Street Signs
486.04
Prints
75.40
Painting Street Lines
500.00
Fence
701.30
Contracts
17,336.54
Inspector
900.00
Snow and Ice Removal
Salaries:
Superintendent
601.66
Clerical
302.74
645.00
Fence Posts
294.50
Labor
59.40
Contract
17,553.14
18,602.54
18,602.54
602.34 2,360.21
3,866.95
Sand, salt, chloride
3,748.16
Hired Plowing
3,158.25
Supplies
133.70
Gasoline and Oil
383.57
Meals
15.20
Advertising
11.38
Hired Grader
42.00
Equipment and Repairs
6,484.20
13,976.46
95,271.49
New Machinery and Equipment
Expenses :
Tandem Roller 3 to 5 ton
4,295.00
4,295.00
4,295.00
Power Shovel Special Article
Expenses: Advertising
Wayne Crane Model 20 Trench Hoe
7.88 17,935.00
17,942.88
17,942.88
Trucks Special Article
Expenses :
Advertising
17.07
Model FZM Walter Truck
10,800.00
Less: Allowance 2 rubbish
trucks
9,000.00
1,800.00
3 Ford F-600 Dump Trucks
10,235.49
Less: Allowance 3 Ford trucks
4,556.28
5,679.21
7,496.28
7,496.28
Street Lighting
Expenses :
Town Streets Salem Turnpike Traffic Light
Chapter 90 - Central Street Contract #13462
Expenses : Contract
11,451.56 11,451.56
11,451.56
Chapter 90 - Ballard Street Contracts #13462-4159
Expenses : Advertising Frames and Grates
50.50
24,414.94 736.67
32,729.95
Labor Overtime Expenses :
Hurd Avenue Road and Sidewall Special Articles
Expenses: Land Taking Express Contractor
50.00 2.94 465.00
517.94 517.94
Sidewalks Special Articles
Expenses:
Engineering
2,589.96
Rodman
171.25
Labor
1,396.04
Advertising
16.63
Contract
18,042.36
Gasoline and Oil
5.99
Material and Supplies
13,275.09
Prints
6.00
Removing Stumps
748.00
Repairs
12.00
Bitumols
225.42
Range Oil
312.79
36,801.53 36,801.53
Jackson Street Curbing Special Article
Expenses: Contract
1,344.76
1,344.76 1,344.76
Engineering Survey-Oaklandvale Brook Special Article
Expenses:
Contract
1,000.00
1,000.00
1,000.00
Land Purchase-Marion and Union Streets Special Article
Expenses :
C.L. and M.G. Robinson
1,212.51
A.M. and L.A. Wall
930.19
R.D. Mclaughlin
816.93
E.G. and B.L. Simmons
775.83
A.Q. and F.D. Nadeau
800.00
4,535.46
Winter Street Drain Special Article
Expenses:
Engineering
300.00 250.00 6,969.56
7,519.56
7,519.56
Connolly and Nason Drain Special Article
Expenses :
Recording Photographs Contract
42.00 30.00 11,631.07
11,703.07
11,703.07
Land Damage - Central Street Special Article
Expenses: Damage Expenses
3,008.00 3,008.00 3,008.00
Land Taking - Centennial Avenue Special Article
Expenses : Recording
8.00 8.00 8.00
Construction - Hurd Avenue and Pelham Street Special Article
Expenses: Photographs Contract
.90 366.42
367.32
Land Taking - Palham Street Special Article
Expenses : Recording
3.25 3.25
3.25
Land Taking - Old County Road Special Article
Expenses : Recording
6.75 6.75
6.75
Land Purchase - Hurd Avenue Special Article
Expenses: Robert Forward
400.00 400.00
Total for Highways and Bridges
248,027.00
CHARITIES AND VETERAN'S BENEFITS
Old Age Assistance - Administration
Salaries:
Board
229.15
Agent
1,929.00
Social Worker
934.56
Clerical
3,345.24
6,437.95
Expenses:
Telephone
68.28
Printing and Advertising
24.85
Stationery and Postage
372.60
Dues
3.00
Association Meetings
55.00
Insurance
141.21
Garage Rent
10.00
Registration of car
3.00
Supplies
331.87
Gasoline and Oil
238.15
Office Furniture
187.45
Car repairs
68.08
4,535.46
Supplies
Contract
367.32
Social Service Meetings Interest on Loan New car
5.00 270.00
547.50
2,325.99
Old Age Assistance - Aid
Expenses:
Cash
230,296.86
Cities and Towns
6,651.31
236,948.17
236,948.17
Burial
100.00
Cities and Towns
8,290.19
19,678.56
Aid to Dependent Children - Administration
Salaries:
Board
100.00
Agent
955.50
Social Worker
674.96
Clerical
1,409.85
3,140.31
Expenses:
Telephone
38.10
Supplies
17.90
Repairs
2.63
Legal
6.50
65.13
Aid to Dependent Children - Aid
Expenses:
Cash
28,943.73
28,943.73
28,943.73
Disability Aid - Administration
Salaries:
Board
100.00
Agent
661.50
Social Worker
467.28
Clerical
976.05
2,204.83
Expenses:
Telephone
20.90
State Meetings
15.35
36.25
Disability Aid - Aid
Expenses:
Cash
14,199.25
14,199.25
14,199.25
General Relief - Administration
Salaries:
Agent
294.00
Social Worker
207.68
Clerical
433.80
Expenses:
24.50
935.48
Stationery and Postage
10.40
Telephone
35.00
Garage Rent
1.80
Supplies
6.75
Welfare Meeting
15.06
155.62
Prestone
1,091.10
General Relief - Aid
Expenses : Cash
5,858.28
Groceries
561.30
Board and Care
2,814.74
Medicine and Medical Care
1,916.00
Fuel
70.75
Clothing
67.30
19,678.56
Veteran's Benefits - Administration
Salaries:
Director
1,452.00
1,452.00
Expenses:
Telephone
93.93
Stationery and Postage
12.00
Supplies
27.65
Dues
10.00
Transportation
50.00
193.58
Veteran's Benefits
Expenses:
Cash
9,205.82
Groceries
337.00
Fuel
15.30
Burial
150.00
Clothing
20.84
Board and Care
225.91
Medicine and Medical Care
1,201.55
11,156.42
Total for Charities and Veteran's Benefits 327,873.27
EDUCATION AND LIBRARIES
Schools
Salaries:
Superintendent
8,153.84
Teachers
479,316.20
Clerical
9,125.16
Nurse
3,441.44
Custodian
51,898.05
Band Director
3,661.52
Physicians
2,000.00
Athletic Officials
1,880.00
Athletic Coach
865.00
Driving Instructor
300.00
560,641.21
Expenses:
Telephones
1,558.42
Printing and Advertising
325.88
Stationery and Postage
207.00
12,802.00
2,241.08
3,205.44
Supplies Books Fuel
12,499.01
10,935.03
17,332.29
Light Transportation of Pupils
13,099.25
Water
863.99
Sewers
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