USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1958 > Part 4
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
Town Accountant Report-Continued (Continued from Page Five)
Outside Debt Limit:
General:
Sewer School
121.720.00 1,350,000.00
1,471,720.00
PUBLIC SERVICE ENTERPRISE:
128,000.00
Water
$ 2,746,000.00
TRUST AND INVESTMENT ACCOUNTS
TRUST AND INVESTMENT FUNDS: Cash and Securities
205,682.97
IN CUSTODY OF TREASURER!
12.00
Gas Registrations
28.00
Golf Driving Range
10.00
Poie Locations
138.50
Business Certificates
1.20
TAX TITLE REDEMPTION-Treasurer TAX POSSESSION SALES-Selectmen
FEDERAL GRANTS:
Oid Age Assistance Admin,
6,496.53
Oid Age Assistance Aid
79,869.28
Aid to Dependent Children Admin.
2,427.81
Aid to Dependent Children Aid
12,322.90
Disability Aid Admin,
972.91
Disability Aid
8,794.84
COMMONWEALTH OF MASSACHUSETTS;
Income Tax
207,068.75
285,735.21
RECEIPTS FROM COMMONWEALTH OF MASSACHUSETTS 1947 - 1958 Inclusive
Income Tax
Corporation Tax
Meal Tax
Court Fines
2,323.58
had an average monthly case- load of 19 and began 1959 with 19 cases. The average payment per month $89.87 per case. Total expenditures $23,163.61.
On Generai Relief, in wbich there is constant fluctuations in number of persons involved, we had a higb caseload of 15 during the month of March and began 1959 with 10 cases, Total expendl- tures $19,292.69.
Aithough we cite average pay- ments per case, this figure is not a good index of the xpense in- volved. Each case is aided on an Individual budget basis and there is wide variation in the amounts paid to individuals. Another fac- tor to be taken into consideration in these payments in income a- valiable to the client or contri- butions from legally responsible relatives.
The total cost of running the department for 1958 was $313,622 .- 96. The total receipts were $239,- 204.95. Net cost to the Town of Saugus $74,458.01.
In writing any Annual Report one must not only look backward to see what bas been done but also look forward to see the chal- lenge of the future. For the past several years now we have had a constant turnover in our pro- fessional personnel. This ioss of experienced beip can be ascribed to our failure to pay competitive salaries in a field, the field of social work, where there is an extreme shortage of trained peo- pie. In an effort to remedy this situation there is to be included in the Town Warrant this year an article for the adoption of the Welfare Compensation Plan. Under both Federal and State Legislation the Department is charged with more than just the giving of financial assistance. As a preventive measure the various causes of dependency must be explored. This task requires a traincd, educated person. During the past year there have been many instances where employees, of the staff, have served people of the community with problems, other than financial, and for this we are grateful. Thus, our depart- ment has given the opportunity to move through the area which the public agency has long felt it should - service to people. This sbows a growing acceptance, by the community, that the pub- lic agency is not a service soiely for persons in , need of financial assistance
No department can operate successfully without the coopera- tion of other units of Government and this has been true of the Welfare Department in 1958.
1855
64,617.00
9.315.00
4,883.35
FORESTRY AND PARKS:
Supervision in Moving House
20.08
20.08
Levy of 1957:
71,324.41
Persona!
3,411.83
Poll
6.00
Levy of 1958:
Real Estate
1,631,112.28
Personal
148,053.61
Poll
9,542.00
Lynn Water Shed
1,232.46
16,814.41
(Continued on Page Seven)
1968
1969
1970 1971
1872
1973
1,447.01
1976
1978
41.00
20,536,714.00
1957
1958
195g
1960
1963
1964
1965
1966
1867
196,756.00
68,562.00
1950
1952
1953
1956
1,926.00
395.75
79.00
17.00
4.00
358.00
23,165.30 7,552.55 13,889.00
Service Credits
110,684.27
407.20
282.35
Personal Poll
Real Estate
641.70
1956
1947
The Saugus Advertiser, March 12, 1959
The Saugus Advertiser, March 12, 1959
TOWN REPORT PAGE SEVEN
-
ON TRUST FUNDS:
Wilson Library Fund
56.45 62.50
Johnson Library Fund Annie May Kimball Fund Ora Maitland Kimball Welfare Fund Green Bros. Account
82.80
Added to 1957 Taxes
61.50 459.00
9,696.35
TOTAL FOR HEALTH AND SANITATION
26,310.76
HIGHWAYS AND BRIDGES
CHAPTER 90 CONSTRUCTION:
AGENCY AND TRUST
Cemetery Perpetual Care Bequests
6.205.00
From the State
3.176.53
From the County
4.503.36
Dept. of Conservation-Fish and Game
1,964.00
Federal Withholding Tax
200.784.78
From the State
1.827.27
Blue Cross, Blue Shield 28.111.95
From the County
609.09
Town Farm Sale Held in Escrow
100,000.00
Guarantee Deposits:
Planning Board 160.00
Board of Appeals
330.00
Contract Bid Deposits
43,104.70
From the State
3,000.00
From the County
1,500.00
Contract 17935 Chestnut Street
4,954.16
From the County
2,477.08
Temporary Loans-Anticipation of Taxes
700.000.00
Temporary Loans-Sewer Bonds Premium Accrued Interest
47.60
CHARITIES AND VETERANS' BENEFITS
OLD AGE ASSISTANCE:
From the State
71,152.96
From Cities and Towns
5.244.39
From Recoveries
4,667.00
Old Age Assistance
1,579.22
Ald to Dependent Children
188,50
Disability Aid 196.58
General Relief
63.69
Veterans' Benefits
112.50
High way
16.99
DISABILITY AID:
Forest Fires
From the State
7.524.65
Public Works
39.60
From Individuals
122.50
Water
22.99
From Recoveries
1,075.50
Fire Alarm Salaries
17.81
8.722.65
Building Dept. Salaries
85.43
DISABILITY AID ADMIN .: From the State
486.44
Manager
14.00
486.44
School Salaries
1,858.02
GENERAL RELIEF:
Pollce
9,675.00
From the State
3,101.63
Art. #4 A.T.M.
20,00
From Cities and Towns
1.541.55
Town Clerk
1.64
From Individuals
235.00
Police Salaries
91.25
Tax Collector
426.33
VETERANS' BENEFIT'S:
6.148.01
6,148.01
TOTAL FOR CHARITIES AND VETERANS' BENEFITS
116.973.44
TRANSFERS
FROM RESERVE FUND:
EDUCATION AND LIBRARIES
To:
SCHOOL DEPARTMENT:
From the State:
Transportation of Pupils
15.418.80
Vocational Education
2,948.72
Americanization Classes
65.05
Evening School
663.00
19,095.57
Election and Registration Salaries
410.00
Auditorium Rental
185.00
Sale of Books and Junk
661.33
Tuition
4,027.67
Concession
1.00
Pay Station Receipts
20.80
5,195.80
U. S. Government:
Homemaking Teachers Salarles
7,525.03
Tax Collectors Expense
190.00
Cafeteria Program Federal Alded:
92.028.78
Milk
2,701.41
Fromn County Dog License Fees to Library From Interest on Per. Care Funds to Cemetery
5,721.92
Federal Subsidy
36.184.22
Federal Law 874, Chap. 621 Acts of 1953
TOTAL FOR TRANSFERS
22,937.72
Athletic Program:
7,753.66
Cash Balance January 1, 1958
574,314.96
Basket Ball
967.80
Hockey
80.00
$ 5,110,742.78
LIBRARY: Book Fines
1,306.05
1958 EXPENDITURES GENERAL GOVERNMENT
TOTAL FOR EDUCATION AND LIBRARIES
198.478.74
FINANCE COMMITTEE
EXPENSES:
RECREATION AND UNCLASSIFIED
Clerical
50.00
GIFTS AND BEQUESTS:
Postage
2 82
V.F.W. DeFronzo Post 2346 to Civil Defense
400.00
Association Expense
33,50
SALE OF TOWN OWNED LAND
75,000.00
Equipment
59.45
Subscriptlong
34.50
TOTAL FOR RECREATION AND UNCLASSIFIED
75.400.00
ENTERPRISES AND CEMETERIES
180.27
WATER DIVISION-PUBLIC WORKS: Water Rates:
BOARD OF APPEALS
June 1957
8.968.84
SALARIES:
. Dec. 1957
7.802.33
Clerical
June 1958
54.498.77
Dec, 1955
55.004.01
App. Service paid in advance
450.56
EXPENSES:
36 25
Water Liens;
Added to 1956 Taxes
7.75
Added to 1957 Taxes
2,131.20
Added to 1958 Taxes
9,419.69
Water Assessments:
SALARIES:
Added to 1958 Taxes
169 33
Clerical
749.83
749.83
Int. added to 1958 Taxes
67.63
236.96
EXPENSES:
Water Maintenance 1957
2.603.37
Water Maintenance 1958
12,244.37
14,847,74
Postage
14.00
CEMETERIES:
Sale of Lots and Graves
2.560.00
Care of Lots
1.039.75
Interment Fees
6.220.00
Foundations
988.90
Storage in Tomb
15.00
Interest on Per. Care Funds
5.721.92
18.545.57
TOTAL FOR ENTERPRISES AND CEMETERIES
169.913,32
SALARIES:
Chairman
533.37 1,566.63
2,100.00
On 1956 Real Estate Taxes
29.45
On 1957 Real Estate Taxes
1.601.55
On 1058 Real Estate Taxes
265.79
Stationery and Postage
42.00
On 1956 Poll Taxes
04
On 1967 Poll Taxes
10
Supplies
94 74
On 1968 Poll Taxes
7.00
On 1955 Motor Vehicle Taxes
83
On 1956 Motor Vehicle Taxes
31.50
On 1957 Motor Vehicle Taxes
445.00
On 1958 Motor Vehicle Taxes
138.32
2,519.67
(Continued on Page Fight>
1958 Report of the Playground Commission
The Board of Playground Con- missioners planned and carried out, under competent supervision, a successful program of activities for the year 1958. Our summer program was a most gratifying and rewarding one under the su- pervision of Mrs. Sally Crawford, assisted by Jay Nelson and ten instructors. Additional success of the program was enjoyed by tbe employment of two male teen- agers to carry fortli a planned program of more strenuous acti- vities at all playgrounds.
There are six complete play- grounds namely, Stackpole, Lynn- hurst, Bristow, Stocker, Anna Parker, and Hurd Avenue, Play areas are located at Grand View Park, North Saugus, Oaklandvale and Golden Hills.
The program for continued im- provement of all playground fa- cilities was substantially advanc- ed with a complete new shelter" and storage area being erected by residents of Hurd Avenue at the Hurd Avenue Playground, from funds made available from the playground budget. A new slide was installed « at Bristow Street, complete set of swings and see- saws at Hurd Avenue, chlidren's swings at Lynnhurst and seesaws at Anna Parker. Of major pro- portion was the completion of a basketball hot top area at Grand Vlew Park, water line and bubbler Installation at Hurd Avenue and a new fence at Lynnburst separa- ting the ball field from the play area. Additional stonedust was made available at Lynnhurst from funds raised by residents of the neighborhood.
Giant strides have been made toward the eventual completion of a much needed playground build- ing at Anna Parker for the stor- ing and maintaining of all equip- ment and necessary records. We acknowledge the able advice, su- pervision and efforts of the Build- ing Department under Mr. Walter Daniels.
This past year every effort wag made without success to employ a full time male playground dır- ector which we feel is necessary for a more rounded out and more "complete playground However, qualified candidales program. felt, justly so, that the renumers- tions for the many requirements set forth were Inadequate. Re- quest for Increased sunds in our new budget for this post have been inserted in order that tlus necessary position may be filled. Our Commission, under the di- rection of the Town Manager, is making every effort to make sub+ stantial strides and definite pro- gress toward the completion of & playarea, with equipment, In our Golden Hills section on land taken by our town for this purpose. Plans and programs for the con- struction bave been formulated by Mr. Ernest Pesce, Superinten- dent of Public Works Department and Mr. Henry Seaver of the Town Engineering and Planning Department.
The Playground's annual Fourth of July celebration, at the various locations, bas been most success- ful in every way, funds annually being supplied by the Town Man- ager and supplemented with nec- essary additional revenue from canvas niade in local areas. Size- able ice skating areas, located on several strategic playgrounds throughout the Town, have proved most rewarding to parents and children alike. Permanancy of this program is planned by the Playground, Public Works and Fire Department.
Finally we wish to publicly ex- press our appreciation for the efforts and knowledge passed on to the present Board of Play- ground Commissioners by former Chairman Kenneth B. Nies and Commissioner John Scire. Respectfully submitted:
Westby F. Rogers - Chairman Frederick Callaban Herbert Kımıball Arthur Metzger
1958 Report of the Fire Department
To the Town Manager:
I hereby subit the annual re- port of the Saugus Fire Depart- ment for the year ending Decem- ber 31. 1958.
The roster consists of twenty- eight men, with one Cbief, two Captains, four Lieutenants, and twenty-one Privates.
Printing and Advertising
259.75
Dues
75.00
Hearing
37.75
509 24
2,609.34
Dog Licenses 3.338 25
Contract 17316 Walnut Street
Contract 17936 Lincoln Avenue
From the State
9,972.38
From the County
4,986.19
Contract 17934 Elm Street
TOTAL FOR AGENCY AND TRUST
383,998.68
INDEBTEDNESS
TOTAL FOR HIGHWAYS AND BRIDGES
37,006.06
312.58
TOTAL FOR INDEBTEDNESS
853,360.18
DEPARTMENTAL REFUNDS
Estate of Deceased Persons
11.25
State Meal Tax
6,686.83
37,742.43
AID TO DEPENDENT CHILDREN; From the State
8.995.73
8,995.73
School
282.20
Bullding Dept.
129.78
Guarantee Deposits-Board of Appeals
95.40
Election and Registration
12.00
14,943.03
Police Expense
584.92
Health Expense
436.90
Tax Collector Expense
696.31
Tax Collector Salaries
198 78
Town Clerk Expense
7.50
Town Clerk Salaries
Library Salaries
215.10
Tax Collectors Salaries
180.00
Election and Registration Expense
1.085.32
Veterans' Benefits
2.800.00
Forest Fires
800.00
Veterans' Benefits
2,700.00
Int, and Mat. Debt
2.142.00
Pensions
2.414.00
Revolving Funds:
Meals
TOTAL FOR TRANSFERS-Reserve
14,892.22
130.914.41 25,640.42
8,045.50
Total Receipts, Refunds and Transfers
4,536,427.82
Football
126.724.41
Supplies
36 25
436.25
11,668.64
PLANNING BOARD
Advertising
7.00
Stationery
8.00
Supplies
60.00
Reproductions
145.69
Association Expense
98.69
New Equipment
282.50
615.88
1.365.71
BOARD OF SELECTMEN
INTEREST
Members
EXPENSES:
3.574.75 524.59
On TAX TITLE REDEMPTIONS
TOTAL FOR INTEREST
6,618.01
Contract 17398 Vine Street
Town Accountant Report-Continued (Continued from Page Six)
Added to 1958 Taxes
138.00
3,235.00
180.27
400.00
400.00
8.801.46
31.39
4.878.18
From the State
15.00
From the State
153,000.00
2,323.58
Apparatus and Equipment Engine No. 1, American La- France 750 gallon pumper. Fine condition. Engine No. 2. 1930 Model 600 gallon Mack pumper. Very poor condition, should be scrapped M (Continued on Page Eight)
The Saugus Advertiser, March 12, 1959
TOWN REPORT PAGE EIGHT
-Fire Department (Continued from Page Seven)
cost to place in excellent repair is not advisable.
Engine No. 3, 1943 Mack 1,000
gallon pumper. Good condition.
Engine No. 4, 1946 Mack Hose' Wagon and Forest Fire Unit. This piece of Apparatus was re- cently rebuilt by the combined efforts of the members of this Department and the fine coopera- tion of The Ace Welding Co., Newhall Ave, Saugus, headed by Mr. James Sacco.
Enginc No. 4. now consists of a complete new body, Booster pump, 500 gallon water tank, paint with gold leaf letters and accessories. The labor on this project required many hours giv- en willingly and freely by mem- bers of the Department, Engineer Attilio DITomasso of the Ace Welding and Mr. James Sacco at a minimum of cost to the Town. Aerial Ladder, 1952 Mack 65' Aerial Ladder Truck. Fine Condi- tion. Car No. 2, Chief's Car, 1957 Chevrolet 4-door Sedan. Fair con- ditlon. The supplementary Equip- ment, Lighting Unit, Portable Pumps, Life Boat and Rescue Equipment, Resuscitator, Oxy- gen and Fresh Air Masks and nther necessary equipment is in good condition with a few addi- tions needed.
Building and Contents
The fine cooperation of Mr. Walter Daniels, Building Supt., keeps the Fire Station Building in good Repair. The members of the Department do any necessary painting. The furniture of the Station is now twenty-three years old and must be replaced. This could be done within a two or three year period. During the year 1958, this Department an- swered 730 calls for Fire, Emer- gencies, Oxygen, Accidents and numerous others. Due to an un- usual rainfall tbe calls for Forest Fires were less than the previous year. Fire loss was kept to a minimum also with the establish- ment of a Fire Prevention Bureau beaded by Lieutenant Newball.
I recommend again this year that the man-power be increased by the addition of at least two men to balance working shifts. The ever increasing population and extensive road building will require the location of another Fire Station in the near future, I wish to extend my thanks to the Chief of Police and his de- partment, the Superintendent of Buildings, Walter Daniels, Sup't. nf Public Works, Ernest Pesce, Director of Civil Defense, Earl Dumas, Chief of Civil Defense Auxillary Fire Department Wil- liam O'Brien, Sup't. of Schools Rboden B. Eddy, the teachers and custodians and the Agent nf the Board of Health John Spencer for their excellent cooperation. Respectively submitted. JOSEPH L. MAGUIRE Chief of Fire Department
1958 Report of the Department of Fire Prevention
To the Town Manager: I hereby submit the report of the Bureau of Fire Prevention for the year ending December 31, 1958.
The purpose of the Bureau nf Fire Prevention is to make in- spections to prevent the loss of life and the protection of property from fire by removing and cor- recting any condition that is a potential life and fire hazard. The schools of the Town of Saugus which are one of our prl- mary concern are inspected per- iodically to keep them as safe as possible from fire for the safety nf our children, our teachers, personnel and the public wben meetings are conducted and pub- lic functions are held.
Many improvements have been made in the schools in regards to exits, fire escapes, emergency lighting fire alarm signal system, better housekeeping in the line of accumulation nf rubbish and other some schools has been improved. Fire drills are conducted through- out the year, weather permitting by the bureau and are conducted often by the principals of each school at their discretion.
The Fire Chief has recommend- ed in the past that the schools be equipped with sprinkler sys- | SALARIES: tems. It ts recommened that all schools not already equipped with a suitable type of fire alarm sig- nal system connected to & mas- ter type box in the municipal sys- Legal tem be installed,
It is recommended that all Ecbools be equipped with adequate fire escapes that lead directly to the outside ground level.
I recommend that schools which are heated by oil burning equip- ment, be equipped with an ap- (Continued on Page Nine)
Town Accountant Report-Continued (Continued from Page Seven)
MANAGER
SALARIES:
1,259.94
Manager
Clerk
2,722.57
Acting Manager
348.00
Purchasing Agent
6,206.92
Manager
1,833.60
Purchasing Agent
14,171.03
SALARIES:
1,131.39
1,131.39
EXPENSES:
370.22
Telephone
88.00
Stationery and Postage
29.50
Printing and Advertising
24.00
Supplies
Subscriptions
95.00
Bond
Dues
7.50
Bond
999.89
Finance Committee Report
405.00
Car and Personal
262.04
Equipment Repair
291.10
Supplies
28.90
Hearing
1,055.48
2,108.22
16,279.25
ELECTION AND REGISTRATION
ACCOUNTING
SALARIES:
Registrars
425.00 810.00
1,235.00
EXPENSES!
1,138.00
Extra Clerical
120.38
14,558.87
EXPENSES:
128.55
Telephone
Stationery and Postage
21.38
Printing and Advertising
176.00
Office Supplies
53.00
Rentals
Dues and Subscriptions
80.80
Supplies
97.46
Association Meetings
106.80
Labor
75.00
Equipment Repairs
68.15
Census
654.36
New Equipment
924.62
New Equipment
153.00
5,831.83
15,483.49
7,066.82
TREASURY
SALARIES:
5.200.00
SALARIES:
7.265.76
Clerk
2,725.00
Clerk
10,933.00
EXPENSES:
108.75
Clerk
Stationery
191.00
Water
Printing
273.45
Office Supplies
116.61
Dues
4.00
EXPENSES:
Telephone
653.34
Postage
15.00
Printing and Advertising
48.20
Office Supplies
49.81
Light and Fuel
1,376.12
Water
40.00
Equipment Repairs
1,820.78
New Equipment
448.71
TAX TITLE FORECLOUSERS
EXPENSES:
Supplies
24.45 2,618.51
Foreclosures
2,642.96
ENGINEERING
SALARIES:
Engineers
10,700.00
10,700.00 |
TAX COLLECTOR
SALARIES:
- Collector
2,248.78
Stationery and Postage
10.00
Principal Clerk
4.000.00
Printing and Advertising
.90
Principal Clerk
3,774.00
Office Supplies
104.77
Collector
2,449.00
Extra Clerical
180.00
New Equipment
500.00
Equipment Repairs
318.29
Engineering Materials
719.80
Tracings and Prints
53.70
Gas and Oil
135.33
2,034.66
Supplies
395.93
Dues
2.00
Bond
1,268.58
Tax Titles Recording
18.00
New Equipment
316.30
Equipment Repair
7.8
Clerical
250.72
3,794.70
POLICE
SALARIES:
Chief
5,850.00
Captain
5,300.00
Sergeants (4)
19,400.00
Patrolmen (17)
73,840.77
Specials and Reserves
8,893.28
Part Time Assessors
1,437.50
Principal Clerk
5,850.00
Junior Clerk
3,329.00
Junior Clerk
3,229.00
EXPENSES:
Telephone
1,795.21
Telephone
128.20
Postage
62.00
Postage
79.89
Association Dues
14.00
Stationery
19.33
Association Expense
86.00
Printing and Advertising
824.11
Office Supplies
240.48
Office Supplies
99.68
Incidental Expense
40.04
Dues
33.00
Radio Maintenance
456.00
Association Expenso
100.00
Gas and Oil
2,518.17
Equipment Repair
1.230.76
Tires and Tubes
543.38
Equipment for Men
155.38
Uniforms
1,061.55
Photo Supplies
35.28
Meals for Prisoners
22.17
New Ambulance
19.674.80
News Cars (3)
2,784.92
Police Training
200.00
19,801.87
31,092.43
LAW
Town Counsel
3,700.00
3,700.00
EXPENSES:
25.00
Dog Officer
1,000.00
Constable
130.00
177.09
Subscriptions
30.00
Postage
20.00
20.00
4,062.09
JUDGEMENTS AND SETTLEMENTS
EXPENSES:
James Sacco
2,468.13
Edgar E. and Loretta A. Upton
810.00
Carmelia Lapriore
Eva Louise Batchelder
500.00
Edith E. Weisman
3,500.00
Blanche J. Gibbs
1.000.00
Dewey E. Daggett
800.00
Hazel L. Staples
1,210.36
County of Essex
11,273.01
11,273.01
TOWN CLERK
Town Clerk
EXPENSES:
78.25
Printing and Advertising
124.00
Stationery and Postage
98.02
Dues
Printing and Binding Budget
110.67
New Equipment
17.00
Miscellaneous
Accountant
5,400.00
Clerical
Principal Clerk
2.808.00
Senior Clerk
2,486.49
Junior Clerk
Printing and Advertising
30.00
Stationery and Postage
2,572.00
Police
497.00
Inspectors
42.00
Custodians
282.00
Clerical
261.00
289.94
30.00
Treasurer
Superintendent
3,744.00
Principal Clerk
Senior Clerk
3,231.99
Cierk
1,364.40
Telephone
42.00
Highway
60,319.22
Sewer
441.34
Snow and Ice
12,073.83
136,428.00
Bond
295.00
Registration of Town Notes
30.00
Equipment Repair
78.50
New Equipment
33.15
1,172.46
12,105.46
2,642.96
EXPENSES
Telepbone
116.55
EXPENSES:
Telephone
118.2
Stationery and Postage
1.086.86
Printing and Advertising
330.30
12,734.66
TOTAL FOR GENERAL GOVERNMENT
285,326 28
PROTECTION OF PERSONS AND PROPERTY
16,417.48
ASSESSORS
SALARIES:
Chairman
1.028.74
School Traffic
350.00
Matron
250.00
14,874.24
EXPENSES:
Printing
114.19
Transportation
300.00
Searching Records
474.94
Binding
29.75
I.B.M. Billing
1,620.00
Deputy Assessors
471.48
Equipment Repaira
49.05
New Equipment
500.00
4,727.43
143,016.50
DOG OFFICER
SALARIES:
1,000.00
EXPENSES:
362.09
1,020.00
ART. 51, A. T. M. 1955 POLICE TRAFFIC RULES
EXPENSES;
Advertising
390.00
(Continued on Page Nine)
4,452.90
140,881.05
Insurance and Registration
75.32
12,622.78
1.217.52
46,770.03
Postage
3,008.00
PUBLIC WORKS
2,186.87
SALARIES:
3,744.00
Precinct Officers
15.00
100.00
18.61
750.00
1,800.00
404.52
111,984.05
Recording Fees
TOWN REPORT PAGE NING
The Saugus Advertiser, March 12, 1959
Town Accountant Report-Continued (Continued from Page Eight)
FIRE DEPARTMENT
SALARIES:
5,850.00
Chief
10,600.00
Captains (2)
19,400.00
Lieutenants (4)
93,293.74
Fire Fighters
250.00
Caliman
418.60
Permanent Intermittent
129,812.34
EXPENSES:
Telephone
7.00
Stationery and Postage
36.90
Office Suppiles
407.00
Radlo Maintenance
776.91
Gas and Oil
537.69
Station Supplies
86.17
Chemicals and Oxygen
114.88
Tires and Tubes
1,095.17
Telephone
640.26
Supplies
182.85
Light
93.14
Fuel
190.98
Gas and Oil
44.25
Tires and Tubes
751.50
Uniforms
349.44
Equipment Repair
754.62
Directors Expense
194.58
Radio Maintenance
283,81
Equipment
3.25
Association Expense
SALARIES:
845.77
Superintendent
845.77
EXPENSES:
996.20
Labor
1,030.69
Supplies
2,026.89
SALARIES:
900.00
Board
5,600.00
Agent
3,700.00
Nurse
1,504.00
Clerk
11,704.00
EXPENSES:
815.20
EXPENSES:
256.56
Telephone
45.00
Equipment Repair
583.77
Labor
1,687.56
Office Supplies
67.00
Dues
24.00
Subscriptions
17.25
BUILDING DEPARTMENT
SCHOOL BUILDINGS
SALARIES:
Superintendent
3,713.83 8,448.29
Maintenance Men
12,162.12
EXPENSES!
45.85
Printing and Advertising
2,761.60
Carpentry and Lumber
3,832.29
Electrical
541.02
Glass and Glazing
811.66
Hardware
1,144.65
Heating
717.15
266.00
Masonry
87.90
56.00
Oil Burner Service
1,317.37
3.50
Painting
2,041.33
Plumbing
597.29
Roofing and Flashing
1.507.67
Contracts:
Collection of Garbage
12.000.00
Roby School Repair
17,119.65
Collection of Rubbish
45,379.01
29,281.77
OTHER BUILDINGS
SALARIES:
Superintendent
5,280.94
Maintenance Crew
8,101.26
Janitors
1,504.00
Clerk
16,772.37
1,000.00
EXPENSES:
362.03
Telephone
24.00
Postage
265.72
Printing and Advertising
59.57
Office Supplies
2.00
Dues
3,069.22
Fuel
2,660.93
Light
254.96
SEWER MAINTENANCE
EXPENSES:
45.00
Postage
25.75
Powe rand Light
20.00
Water
206.44
Material and Supplies
3,205.89
Heating
6.50
Masonry
62.90
Oil Burner Service
46.90
Painting
168.19
Plumbing
96.30
Roofing and Flashing
1,357.56
Transportation Gas and Oil
130.19
Truck Repairs
266.40
Police Station Roof
4,921,25
EXPENSES:
103.57
Advertising
22,561 14
Material and Supplies
9,100 10
Labor
12,00
Assessments and Plans
1,996.22
Services
49,344.81
Contractors
83.117.84
Sealer
1,200.00
1,200.00
EXPENSES:
100.00
100.00
TOTAL FOR HEALTH AND SANITATION
-
1,300.00
FORESTRY AND PARKS
TREE DIVISION
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.