USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1960 > Part 4
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Police
8.00
Fire Alarm
10.88
Building
451.20
Snow & Ice
212.30
School
70.00
School Salaries
382.13
School Ins. Payment
43.25
Athletic Revolving Fund
5.00
Holiday
Insurance
750.91
Vet. Mem. Addition
Art #2 STM 1959
1,429.75
Water Maintenance
30.11
1960: Real Estate
152.80
1960: M. V. E.
2.00
1958: Water Maint,
8,059.08
TRANSFERS:
FROM RESERVE FUND TO:
Health Department
677.38
Art #15 ATM 1960
1,000.00
Selectman
312.00
Snow & Ice
3,000.00
Pensions
3,173.50
Pensions
2,000.00
Law
289.00
Town Clerk
Treasury
1,614.25
TOTAL FOR TRANSFERS - Reserve
14,462.31
From County Dog License Fees To Library
2,506.61
From Interest on Perpetual Care
6,438.44
Funds to Cemetery TOTAL FOR TRANSFERS
23,407.36
Total Receipts, Refunds and Transfers Cash Balance January 1, 1960
506,097.04
5,283,643,62
On 1957 Motor Vehicle Excise Taxes
1.12
On 1958 Motor Vehicle
Excise Taxes 84.21
On 1959 Motor Vehicle.
Excise Taxes ...
670.09
On 1960 Motor Vehicle
Excise Taxes
274.18
3,714.87
132,00
Johnson Library Fund
162.00
Annie Mae Kimball
82.80.
Fund Library
Annie Mae & Ora Maitland
420.40
EXPENSES:
Professional Services
15.00
Advertising
85,39
Postage
7.00
Supplies
50.60
Reproductions
137,11
Dues
40.00
Clerical
745,34
1.080,44
BOARD OF SELECTMEN
SALARIES:
Chairman
500.00
Planning Board
251.02
Board of Appeals
330.00
Contract Bid Deposits
600.00
Total For Agency and Trust
34,43
2,618.78
Again i urge you to supply the department with a female clerk. This would relieve police personnel of many duties that should properly be performed by trained clerical personnel. I would be able to devote more of my time to administrativeduties which would all add materially to the efficient operation of this depart- ment.
I offer you my thanks for the cooperation and assistance you have given me during the past year.
My thanks also to all members of the Police Department and all other town officials and citizens of the town who have done much to assist me and make my burdens less arduous.
Respectfully,
Miscellaneous
14,50
2,061.09
ROLAND E. MANSFIELD Chief of Police
Continued on Page 101
Police Department
(Continued from Page 8) fied because we do have an un- usual situation with two State High- ways traversing our town, with the usual high volume of traffic coupl- ed with permissable speed so com- mon oo such highways.
However, the Police Department is doing an excellent job and we shall continue in our efforts to improve the situation by prosecut- Ing flagrant violators and by con- tinued teaching of safety on the highways.
1 can not, in justice, fail to bring to your attention that. for the first time in many years a murder occurred in Saugus this year. We were fortunate in solving the case and placing under arrest the three involved In the short space of time of bat 42 hours. This was accomplished by the whole-hearted cooperation of the entire Police Department and as- sistance of the office of the Dis- trict Attorney and members of the State Police Department. How- ever, I feel it is incumbent upon me to give credit for the speedy result obtained to Sergeant Charles N. Wormstead, through whose ef- forts two of the perpetrators were identified within an hour after the commission of the murder.
Also, in the past some personš have seen fit to criticize the mo- rale of this department, which 1 have always vehemently denied. The positive proof that my opinion was correct was shown by the re- sponse by members of this de- partment. Immediately upon being notified of the crime 1 ordered all members of the department called back to duty. I am proud to say that all but one responded and that one was in New Hampshire on vacation. No department can expect better than that .; Many of these men worked around the clock, doing anything 1 requested of them, and not one has ever asked to be recompensed for the over-time he put in. 1 am justly proud of the Police Department and its mem- bers.
In 1960 three patrolmen were added to the department and have been of great service-adding to the efficiency of the department. 1 am recommending the addition of three patrolmen and one ser- geant in 1961. An additional ser- geant is sorely needed as for more than six months of the year we are short of superior officers due to vacations and sickness. It is my belief that the additional ex- pense incurred would be more than compensated for by the results obtained. With three more patrol- men, I would be able to set up routes in the eastern section of the town during the two night shifts, the town would be quite adequately policed until circum- stances require additions.
17,470,00
Bond
450,000.00
Temporary Loans - Anticipation
of Taxes
1,000,000.00
Total for Indebtedness
1,625,331.03
DEPARTMENTAL REFUNDS
, Old Age Assistance
2,718.19
50.00
Car and Personal
1,000.00
Printing and Binding
216,50
the Budget
19,531.09
/
Telephone
68,50
Premium
118.75
729.92
11,196.29
Equipment Repair
7,00
5,789,740.66
Mains
200.00
Health
12.20
8.04
2,196.18
179,633.35
2,100.00
320,596.71
TOWN REPORT Page 10
1960 Report Finance
Committee
One of the most important func- tions of the Finance Committee is to make recommendations to the Annual Town Meeting on Depart- mental Budgets and special arti- cles contained in the Annual War- rant. In a stepped up program the Finance Committee meeting two and three times made its recommendations in ample time for the Town Meeting members to familiarize themselves with its contents. In addition, two public hearings were held. In this con- nection the Finance Committee urges citizens, proponents of arti- cles, and members of the Town government to exert more effort to be present at public hearings. It is gratifying to the members of the Finance Committee that of its recommended $2, 744,566.25, the Town Meeting substantially supported their stand. It is to be noted also that another $100,000.00 was added to the Stabilization Fund which will be of great value when construction of the New Junior High School gets underway. This fund now stands at $200,000.00, plus approximately $3,000.00 ad- ditional in interest gained on in- vestment.
The major portion of the Re- serve Fund was absorbed by pen- sions granted to three employees of the Town whose retirements were not anticipated at the time of the Annual Town Meeting.
The financial condition of the Town still remains in a serious condition but its betterment is not an unobtainable goal. In order to meet this objective, the Finance Committee strongly urges the Town Meeting to follow its recom- mendations predicated on the Nord Davis Report planning, and a strict review of town finances.
Respectfully submitted. FINANCE COMMITTEE
Ralpb E. Gibbs
Chairman.
1960 Report Cemetery Department
To the Town Manager:
During the year 1960, the Cem- etery Department was operated by a crew consisting of the Super- intendent and four permanent men. As has been the practice for many years temporary men were em- ployed during the summer season. Of these temporary men. one worked for five months, two for two months and two for one month. Three others were employed for a part of two weeks.
There were 167 burials, an in- crease of 21 over the previous year. During 1960 an additional area was completed in the Cath- olic section which will provide space for approximately 326 burials.
The sum of $29,698.44 was ex- pended for salaries and wages and the sum of $3253.94 for ex- penses of the department.
Total receipts for the year were as follows: Sale of Lots $3390.00, Care of Lots $1165.49, Interment Fees $8295.00, Foundations $1207.86 and Interest on Perpetual Care Funds $6438.44 making a total of $20,496.79.
Respectfully submitted, Alfred W. Powers
Superintendent
Town Accountants Report (Continued from Page 9) ASSOCIATION AND TRAVEL
EXPENSES:
Telephone
190.70
Postage
80.00
Printing
464.95
Office Supplies
175.25
Dues and Subscriptions
37.00
Transportation
300.00
Searching Records Binding
58,55
I.B.M. Billing
1,940.40
Deputy Assessors
606.74
Equipment Repair
30.50
4,408.59 19,947.87
LAW
SALARIES:
Town Counsel
3,800.00
919.42
TIRES AND TUBES
EXPENSES:
Public Works
1,269.56
Police
469.62
Fire
182.04
Engineering
19.52
1,940,74
James Otis Smith, Atty for
Iva L. Adlington
250.00
John H. Green, Atty. for
John L. Veinotte
313.98
Mary Anne Pike, Adm. of
5.000,00
Eva L. Metcalf
4,800.00
10,363.98
1,171.69
SALARIES:
Town Clerk
1,200.00
1,200.00
EXPENSES:
Printing and Advertising
320.76
Postage
110.00
Supplies
34.17
Bond
10,00
Association Expense
57.50
20,589.29
Finance Committee Report
413,00
945.43
ACCOUNTING
SALARIES:
Town Accountant
6,000.00
Principal Clerk
4.250.00
Senior Clerk
3,200.00
Junior Clerk
2.800.00
EXPENSES:
Telepbone
160.67
Stationery and Postage
34.55
Printing and Advertising
371.98
Dues and Subscriptions
122.00
Equipment Repairs
117.78
806.98
Clerical
144.00
Rental
30.00
Equipment and Supplies
282.71
Labor
100,00
Census
572.36
Association Expense
40,00
6,388.72 9,638.72
12,350.00
PUBLIC WORKS
SALARIES:
Superintendent
8,300.00
Principal Clerk
4,250,00
Senior Clerk
3,600.00
Clerk
1,401.08
Highway
55,935,52
Water
53,636.66
Snow and Ice
1,249.32
Water Overtime
5,712.92
Highway Overtime.
1,515,37
Snow and Ice Overtime
10,310,83
Sewer
428.19
146,339,89
EXPENSES:
Telephone
747.10
3,117.50
Printing and Advertising
80.00
Postage
10,00
Light and Fuel
1,234.06
Office Supplies
141.40
Water
40,00
Recording,Fees
58.05
13,400,00
ENGINEERING
SALARIES:
Engineer
5,970.00
Assistant Engineer
3,500.00
Labor
1,305,99
Overtime
659.93
11,435.92
EXPENSES:
Telephone
100.54
17,079.36
Office Supplies
108.06
Material and Supplies
656.14
Tracings and Prints
15.43
Gas and Oil
118.10
Equipment Repair
121.29
Reproductions
447.80
Board
1,839.28
Principal Clerk
6,500.00
Jr. Clerk
3,600.00
Jr. Clerk
3,600.00
15,539.28
(Continued on Page 11)
1,567.36 13,003.28
$310,700.56
16,250.00
Printing and Advertising
1,208.65
Stationery and Postage
80,00
Precinct Officers
3.019.00
Police
562.00
Custodians
350.00
17,056,98
TREASURY
SALARIES:
Treasurer
5,750.00
Clerk
3,400.00
Clerk
3,200.00
EXPENSES:
Telephone
162.36
Stationery and Postage
510.86
Printing
573.43
Office Supplies
63.39
Dues
9,00
Bond
257.05
Registration of Town Notes
40,00
Equipment Repairs
45.25
Machine Rental
11,00
TAX TITLE FORECLOSURE
EXPENSES:
Legal Services
3,117.50
TAX COLLECTOR
SALARIES:
Collector
4,700.00
Assistant Collector
4.450.00
Principal Clerk
4,250.00
EXPENSES:
Telephone
172.38
Printing and Advertising
993.13
Stationery and Postage
1,457.02
Office Supplies
139.83
Bond
417.70
Dues
7.00
Tax Title Recording
464.00
Machine Rental
28.30
ASSESSORS
SALARIES:
168.50
Police
Accounting
68.00
Fire
119.50
Forestry and Parks
14.50
Health
82.72
Tax Collector
45.00
Treasury
4.20
Planning Board
26.00
Assessors
80.00
Manager
308.00
Fire Alarm
3.00
3,800.00
EXPENSES:
Supplies
99.40
Legal Fees
3,371.35
7,270.75
JUDGEMENTS AND SETTLEMENTS
EXPENSES:
LIGHT EQUIPMENT
EXPENSES:
Accounting
10.39
Manager
147.50
Public Works
215.00
Cemetery
405.30
Forestry and Parks
323.50
Town Clerk
70.00
HEAVY EQUIPMENT
EXPENSES:
Public Works
12,629.71
Health
1,853.20
Police
3,589,50
Building
2,516.88
2.145.43
ELECTION AND REGISTRATION
SALARIES:
Registrars Clerk
450.00
2,800.00
3,250.00
EXPENSES:
14,022.34
2,310.61 148,650.50
3,679.36
TOTAL FOR GENERAL GOVERNMENT
TOWN CLERK
James W. Pike Jr.
524.50
The Sougus Advertiser, March 16, 1961
EXPENSES:
TOWN REPORT Page 11
1960 Report Planning Board
To the Town Manager:
The Saugus Planning Board herewith presents a summary of its 1960 activities and some of its objectives for 1961.
The Board sponsored, and the Annual Town Meeting voted, new zoning by-laws for greater set- backs of business on major high- ways; exclusion of residences, in business and industrial areas; re- strictions for using under-sized lots for building purposes; new by-laws for land excavation.
The Planning Board issued a re- vised document of subdivision rules and regulations. Now land developers are bonded, or re- stricted by covenant, to construct proper streets, curbs, and drain- age; lay water mains, plant trees, place street bounds, and where practicable, lay sewerage.
The Board is preparing a new zoning map and plans to have printed in 1961, a new booklet of revised zoning by-laws.
The Board will again ask the Town Meeting to require certain types of building owners to provide off-street parking for their activi- ties. It also strongly recommends the High School access road as laid out by the Engineering De- partment, and approved by the State authority. This road would have entrance from Main Street and extend along the easterly side of the present High School land. It is recommended for its adapt- ability and low cost to the Town. Respectfully submitted, Lewis O. Gray Chairman William O. Calhoun
Henry Seaver Planning Board
1960 Report Dog Officer
Honorable John B, Kennedy Town Manager Town Hall Saugus, Mass.
1,300.00
Dear Sir: -
All dogs In the Commonwealth of Massachusetts must be licensed in accordance with the provisions of Section 37, Chapter 140 of the General Laws. In order that the previsions of this statute may be conformed with, law enforcement officials in the person of the dog officers are appointed in the cities and towns of the Commonwealth.
It is the duty of the dog officers to see to it that every dog within the confines of his community is licensed in accordance with the statutes. During the year 1960, 804 Males at $2,00 each, 133 Fe- males at $5.00 each, 551 Spayed Females at $2.00 each, 5 Kennels at $10.00 each, I Kennel at $500.00, total collected $3,475.00. Fees paid to the Town Treasurer $373.50. Fees paid to the Trea- surer of Essex County, $3,101.50. This money is turned over to the County. After all county ex- penses concerned with the li- censing and regulating of dogs are paid for by the County Trea- surer the balance from the dog fund licenses are returned to the (Continued on Page 12)
1.353.24
20,595.17
CIVILIAN DEFENSE
EXPENSES:
Telephone
771.86
Supplies
187.40
Light
189.55
Fuel
113.12
Gas and Oil
146.43
Equipment
558.93
Repairs
34.35
Millwood, Doors and Windows
79,18
Oil Burner Service
1,172.24
Painting
243.37
Plumbing
1,021.84
Roofing and Flashing
29.00
Gas and Light
38.92
15.00
7,560.25 28,155.42
ARTICLE 2, SPEIAL TOWN MEETING 1959 VETERANS MEMORIAL SCHOOL ADDITION
Town Accountants Report (Continued from Page 10) PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
SALARIES:
Chief
6,500.00
Captain
5,900.00
Sargeants
21,789.72
Patrolmen
90,433.77
Specials and Reserves
5,088.00
School Traffic
968.00
Matron
300.00
130,979.49
26,386,84
Clerk
Telepbone
2,412.62
Printing and Advertising
81.00
Postage
80.00
Dues
44.50
Office Supplies
360.04
Radio Maintenance
494.00
Equipment Repair
1,400.34
Gas and Oil
2,600.60
Meals
2.00
Equipment for Men
476.23
Uniforms
991,35
Photo Supplies
34.83
Incidental Expense
39.00
Safety Officer
73.98
Police Training
100.00
9,190.49 140,169.98
BUILDING ADDITION
EXPENSES:
Painting
655.00
Welding
271.54
Lumber
1,000.00
EXPENSES:
Postage
20.00
Supplies
28.05
Printing
14.00
62.05
1,062.05
FIRE DEPARTMENT
SALARIES:
Chief
6,500,00
Captains
11,800,00
Lieutenants
22,000.00
Fire Fighters
108,119.95
Permanent Intermittant 302,94
Callman
275.00
EXPENSES:
Telephone
440.22
Printing and Postage
26.00
Office Supplies
17.27
Equipment Repair
1,172.26
Radio Maintenance
441.88
Gas and Oil
688.15
Station Supplies
844.90
Medical, Chemicals
9.20
Glass and Glazing
19.00
Hardware
156.46
Heating
1,102.65
Oil Burner Service
104.79
Painting
22.70
Plumbing
225.06
Roofing and Flashing
210.00
Transportation Gas and Oil
1,297.29
Truck Repairs
74.64
SEALER OF WEIGHTS AND MEASURES
SALARY
1,200.00
EXPENSE
100.00
6,576.67
FORESTRY AND PARKS
SALARIES:
Superintendent
5,759.37
Labor
17,039,07
Seasonal
1,020.00
Overtime
270.78
799.85
BUILDING DEPARTMENT
SCHOOL BUILDINGS
SALARIES:
Superintendant
4,313.51
Maintenance Men
16,281,66
EXPENSES:
Carpentry and Lumber
298.65
Cesspools
86.25
Custodian Supplies
153.90
Electrical
2,195.74
Glass and Glazing
404.95
Hardware
395.26
Heating
911.83
Masonry
514.12
Directors' Expense
717.35
Radio Maintenance
150.13
Inspections
11.50
Training School
64.00
Travel
30.00
TOTAL FOR PROTECTION OF PERSONS
AND PROPERTY
(Continued on Page 12)
148,997.89
Stationery and Postage
16.50
Subscriptions, Dues and Fees
40.00
Office Supplies
100.85
Fuel
2,438.35
Gas and Light
2,446.93
Water and Sewer
216.20
Carpentry and Lumber
665.87
Custodian Supplies
411.59
Electrical
363.88
Equipment and Tools
and Oxygen
181.00
Uniforms and Rubber Goods
958.82
Dues
15.00
Hose
1,140.00
5,925.50 154,923.39
FIRE ALARM
EXPENSES:
Labor
1,717.00
Material and Supplies
4,738.49
Advertising
7.00
Insurance
14.18
Association Expense
FOREST FIRE
EXPENSES:
Equipment
683.72
Equipment Repairs
106.13
Association Expense
24,089.22
EXPENSES:
Dues
14.00
Supplies
419,84
Equipment Repair
345.87
Gas and Oil
488.53
Trees and Shrubs
85.00
Clerk
1,800.00
Janitor
4,000.00
Cleaning Woman
1,320,00
Overtime
257.00
EXPENSES:
Telepbone
532.27
Printing and Advertising
89.75
Superintendent
1,886.49
Maintenance Men
8,171.64
Material and Supplies
12,116.95
Advertising
33.00
Contractor
15,679.50
Labor
326.00
Equipment
21.32
Supplies
149,231.18
SCHOOL REHABILITATION PROGRAM
EXPENSES:
Equipment Rental
203.41
EXPENSES:
Fees and Professional
Services
1,350.00
Advertising
234.80
Contractor
121,122.72
Postage
20.00
Clerk
2,975.00
Contractor
193,806.01
219,596.67
ARTICLE #3, SPECIAL TOWN MEETING 1959 HIGH SCHOOL ADDITION
EXPENSES:
Professional Services
22,561.96
Advertising
253.70
The Saugus Advertiser, March 16, 1961
DOG OFFICER
SALARY:
Dog Officer
1,000.00
56.44
OTHER BUILDINGS
SALARIES:
28,358.86
982.98
17,435.13
10,543.98 27,979.11
2.974.62
$787,553.24
Printing and Advertising
100.00
10.00
EXPENSES:
95.50
TOWN REPORT Page 12
Dog Officer
(Continued from Page 11)
cities and towns of the County. When these funds are returned to the local community they can be only used for educational and library purposes. The Town of Saugus it is used for the library fund.
It has been the practice in the Town of Saugus for many years to turn these funds over to the Town Library. In the year 1960 over $3000.00 was added to the Library appropriation from the dog fund. What the Towns return will be in 1960 from the 1960 col- lections is unknown at the present time.
Mr. William Cahill, dog officer for the Town, does an - excellent job in carrying out the provisions of the statutes relating to the li- censing of dogs together with numerous dog complaints that he has to contend with. The total cost of operating this department to the Town for the year 1960 was as follows: Salary. of the dog officer $1000.00, Expenses $62.00. Respectfully submitted; William F. Cahill Dog Officer.
1960 Report Fire Department
Roster: Chief, Joseph L. Maguire, Captains, Albert Jervis and Norman T. Hull, Lieutenants, Thomas A. Nolan, Robert E. Jacobs, Guy H. Collins and Warren Newhall; Permanent Firefighters: Harold R. Atkinson, Frank Beck- ford, Robert Champoux, Charles Ryder. John LaViska, Leslie Hitchings, George Berett, Joseph Champoux, George Howard, Melvin Lawton, William Paganucci, George Parrott 3rd, George Fyfe, George Cronin, Ronald Tilley, Albert Brazis, John Lumsden, Walter Wałdrip, Arthur Maguire, John Falasća, David Osgood, John Mclaughlin and Edward Falasca; Call Fireman: Arthur Gustafson. During the year 1960 the depart- ment responded to 845 calls and alarms for fire and other duties. There were 134 building fires, 71 automobile fires and accidents, 61 calls for oxygen, 72 miscell- aneous calls such as pump out cellars, streets, lockouts, animals in trees etc., 50 false alarms and telephones and 457 calls and alarms for brush, grass, dumps, rubbish, marsh fires.
Engine #1 is in reasonable good condition although from time to time there has been several costly repairs due to breakdown of parts. Engine #2 is thirty years old and is of no practical value to the department as a piece of fire fighting equipment. Engine #3 is seventeen years old and still in reasonable good condition barring any major breakdown. Engine #4 which the town appropriated money to purchase a new chassis in 1960 has to this date not been provided. Because of this piece of equipment being our of service some period of time Engine #1 was required to answer wood fires etc., causing breakdown requiring additional expensive repairs. Therefore it is recommended that this chassis be provided for this Engine #4 to get into efficient service. The Aerial Truck is in good condition.
Tie Chiefs car should be replaced with a new one as it is getting older and considerable rep. irs are necessary to keep it operating as it is used constantly and extensively for emergency calls such as accidents, inhalator, (Continued on Page 13)
Town Accountants Report
(Continued from Page 11) HEALTH AND SANITATION
HEALTH
SALARIES:
Board
900.00
Agent
6,200.00
Nurse
4,450.00
Clerk
1,800.00
13,350.00
EXPENSES:
Telephone
341.12
Printing and Advertising
182.89
Stationery and Postage
102.70
Dues
69.00
Subscriptions
10.00
Office Supplies
184.65
Express
16.10
Gas and Oil
283.03
Auto Repairs
396.82
Registration and Insurance
400.70
Garage Rent
120.00
License for Agent
16.00
Relief Inspector
200.00
Conference Expense
20.00
T.B. Board and Care
1,738.00
X-Rays
12.00
Medicine and' Medical Care
1,098.10
Premature Babies
480.00
Ambulance
45.00
Anti-rabic treatment
10.00
Diptheria Clinic
75.00
Well Child Clinic
200.00
Polio Clinic
50.00
Dental Clinic
648.12
Dental Supplies
44.40
Dog Clinic
95.00
.Burying Dead Animals
253.00
Dog Board
56.00
Laboratory Supplies
119.68
Laboratory Permit
3.50
Caretaker of Dump
600.00
7,870.81
Collection of Garbage
23,500.00
23,500.00
Material
917.55
917.55
ARTICLE 11, ANNUAL TOWN MEETING 1960 SIDEWALK WOODBURY AVENUE
EXPENSES:
1
Material
994.26
994.26
ARTICLE 21, ANNUAL TOWN MEETING 1958 CONSTRUCTION OF VINE STREET, MAIN TO ESSEX STREETS
EXPENSE:
Material
60.00
60,00
STREET LIGHTING
EXPENSES:
Town Streets
45,425.10
Boston and Salem Turnpike
816.54
Washington Square Traffic 648.47
Monument Square
24.73
Registration and Inspection
3.00
7,597,15
ARTICLE 23 ANNUAL TOWN MEETING 1960 SEW ERS AND DRAINS
EXPENSES:
Fees and Advertising
35,50
Material
35,169.46
Labor
184.27
Contractor
1,415,12
Postage
6.00
36,810.35
ARTICLE 5, SPECIAL TOWN MEETING 1958 SEWER MAIN FROM HIGH SCHOOL TO TOWN FARM
EXPENSES:
Contractor
10,063.64 8.16
10,071.80
ARTICLE 6, SPECIAL TOWN MEETING 1958 DRAINAGE DITCH BROADWAY
EXPENSE:
Contractor
4,473,50
4,473.50
ARTICLE 22, ANNUAL TOWN MEETING 1958 SEWER BOND ISSUE
EXPENSES:
Contractor
1,466.16
Advertising
7.00
1,473.16
TOTAL FOR HEALTH AND SANITATION
142,112.77
HIGHWAYS
EXPENSES:
Gas and Oil
3,559.90
Equipment Repair
4,792.39
Street Lines
1,002.21
Material and Supplies
1,305.13
Equipment Hire
Equipment Hire
1,998.75
Express and Advertising
80.21
Signs and Posts
209.98
Registration
82.50
Bitumols
14,137.10
Chapter 386
2,960.62
Sidewalks and Curbs
8,465.94
38,594.73
29,865.78
SNOW AND ICE
EXPENSES:
Gas and Oil
1,207.02
Equipment Repairs
5,344.52
Plowing
2,905.08
Rocksalt, Sand and Gravel
7,615.28
Supplies
694.52
Meals
38.75
Rentals
218.75
18,023.92
SNOW AND ICE EMERGENCY
EXPENSES:
Equipment
5,101.47
Labor
6,173.10
11,274.57
ARTICLE 19, ANNUAL TOWN MEETING 1960. SCHOOL CHILDRENS SIDEWALK BRISTOW STREET
EXPENSES:
Collection of Rubbish
35,466.00
35,466.00
80,186.81
ARTICLE 9, ANNUAL TOWN MEETING-1960 AERIAL MOSQUITO SPRAY
EXPENSES:
Spraying
1,500.00
1,500.00
SEWER MAINTENANCE
EXPENSES:
Postage
25.00
Printing and Advertising
26.50
Light
2,775.68
Water
20.00
Fuel
806.27
Material and Supplies
103.71
Equipment Repairs and Labor
3,248.04
Pipe and Fittings
147.95
Out-Fall Sewer, Lynn
441.00
46,914.84
TOTAL FOR HIGHWAYS AND BRIDGES
$
146,645.65
CHARITIES FEDERAL SALARIES AND EXPENSES
SALARIES:
Board Members Agent
900.00
Principal Clerk
2,430.24
Senior Clerk
1,903.96
Social Worker
847.96
Social Worker
2,054.60
Social Worker
1,214.08
12,979.77
EXPENSES:
Telephone
323.69
Dues and Association Expense 256.50
Equipment Repair
143.94
Office Supplies
154.40
Car Expense
206.12
Stationery, Postage and Printing
509.26
Legal Service
312.60
Property Appraisals
105.00
2,011.51
14,991.28
FEDERAL OLD AGE ASSISTANCE
EXPENSES:
Cash
113,942.63
Cities and Towns
1,013.71
114,956.34
FEDERAL AID TO DEPENDENT CHILDREN
EXPENSES:
Cash
12,318.83
12,318.83
(Continued on Page 13)
CHAPTER 90, 1960
EXPENSES:
Fees
5.00
Labor
9,246.98
Material
20,613.80
3,628.93
Labor
The Saugus Advertiser, March 16, 1961
HIGHWAYS AND BRIDGES
Town Accountants Report (Continued from Page 12) FEDERAL AID TO DISABLED
EXPENSES: Cash
5,347.24
5,347.24
LOCAL ADMINISTRATION SALARIES
SALARIES:
Agent
2,708.58
Principal Clerk
2.069.76
Senior Clerk
. 1,696.04
Social Worker
1,035.12
Social Worker
1,905.40
Social Worker
455.28
Social Worker
227.64
10,097.82
LOCAL ADMINISTRATION EXPENSE
EXPENSES:
Telephone
268.89
Office Supplies
296.15
Stationery and Postage
20.00
Equipment Repair
25.00
Car Expense
360.07
Dues and Association Expense
130.50
Equipment
75.30
Property Appraisals
195.00
1,370.91
LOCAL OLD AGE ASSISTANCE
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