USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1963 > Part 4
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Varied Duties
During the year 1963, the Sau- gus Police Department has re- ceived 6,541 reports and com- plaints. The police bas found 413 doors or windows open, bave lo- cated 53 missing persons (52 per- sous were reported missing), bave sounded 45 alarms of fire and have responded to 192 alarms. We bave made 922 investigations. served 1,231 summonses and war- rams, issued 581 parking tags and have conveyed 433 persons in the ambulance_
Inspector's Department er. 1 Sergeant Inspector Ernest A. Dunham, as usual, has done anex- cellent job of investigating various crimes, such as robbery, forgery. larceny, breaking and entering, ut- tering, fatal accidents, etc.
By his conscientious work and the assistance of various members of the police department, we were able to recover $42,309.00 of stolen property out of a total of $82,- 068.00 reported stolen. Many crimes were solved, culprits were apprehended and prosecuted ac- cording to law.
Traffic Accidents
During the year 1963, there were 692 traffic accidents reported in the Town of Saugus, where one or more than one motor vehicle was involved, 208 of which were in- vestigated by the police on the scene. This total is derived at by reports made by the policeand by - (Continued on Page [0)
Page Nine
DISABILITY AID ADMIN.
From the State
429.07
429.07
GENERAL RELIEF
From the State Cities and Towns
569.74
1,103.58
1,673.32
VETERANS BENEFITS
From the State
14,433.38
14,433.38
TOTAL FOR CHARITIES AND
VETERANS BENEFITS
131,668.76
EDUCATION AND LIBRARIES
SCHOOL, DEPARTMENT:
State Trans. of Pupils Dept. of Education
55,668.60
Vocational Education
9,239.15
Tuition and Trans. of State Wards
10,599.72
75,507.47
Auditorium Rental
450.00
H.S. Shop Fines
302.45
Concessioo Fee
1.00
Use of Microphone 5.00
Pay Statioo Receipts
32.40
Evening School
970.00
Lost and Damaged Books 707.12
Sale of Laths
200.00
Summer School
1,350.00
4,017.97
U. S. Government:
Federal Law 874 Chap. 621 Acts of 1963 Mass. Aid
52.038.00
Smith-Hughes Borden Acct. Homemaking Salaries
4,800.00
National Defense Educatioo Title LII
841.11
National Defense Education
Title V
1,345.20°
REVOLVING FUND:
Cafeteria Program Federal Aided:
Meals
92,124.73
Milk
2,106.93
Federal Subsidy
30,146.81
124,378.47
Athletic Revolving Fund:
Foot Ball
10,300,98
Basket Ball
351.00
Hockey
80.00
10,731.98
LIBRARY:
Book Fines
2.015.66
2.015.66
TOTAL FOR EDUCATION AND LIBRARIES
275,675.86
RECREATION AND UNCLASSIFIED
COUNTY OF ESSES:
Board of Dogs 170.00
170.00
INSURANCE
Fire Loss - Jr. High School
100,000.00
100,000.00
TOTAL FOR RECREATION AND UNCLASSIFIED
100,170.00
ENTERPRISE AND CEMETERIES
WATER DIVISION - PUBLIC WORKS WATER RATES:
June 1962
694.59
Dec. 1962
11,761.06
June 1963
77,685,89
Dec. 1963
73,838.77
163,980,31.
WATER LIENS:
Added to 196I Taxes
391,36
Added to 1962 Taxes 2,850.18
Added to 1963 Taxes
12,095.55 15,337.09
WATER ASSESSMENTS:
Apportioned Water Main - Paid in Advance 684.37
Apportioned Water Main - Added to Taxes
2.112.44
Apportioned Water Maio Int.
Added to Taxes 667.51
Unapportioned Water Main 343.60
3,807.92
Water Maintenance 1962 431.44
Water Maintenance 1963 2.207.65
2,639.09
MEDICAL ASSISTANCE TO THE AGED
MEDICAL ASSISTANCE TO THE AGED ADMIN.
Damge to Wall
300.00
13,086.74
TOTAL FOR ENTERPRISE AND CEMETERIES
198.851.15
AID TO DEPENDENT CHILDREN ADMIN.
On 1962 Poll Taxes
.50
TOTAL FOR HEALTH AND SANITATION
Page Ten
Police Dept.
(Continued from Page 9) operators involved in the ac- cidents. The breakdown on the type of accidents are as follows: Personal injury 346 Property damage 29g Pedestrian and motor vehicles 34
Bicycle and motor vehicle 6
Sled and motor vehicle Total 692 1
It is interesting to note that 706 persons were injured and 8 died as a result of these accidents. There were 1,029 operators in- volved, 217 of whom were resi- dents and g12 nonresidents. The amount of property damage is un- determined but it is safe to estimate that it amounted to thous- ands of dollars.
It has been stated in other re- ports and statistics by various agencies that most accidents are caused by the young operators. This is true in our town as the reports indicate the following as related to age and accidents. Age 16 - 19 Accidents 206
20 - 24
194
25 - 35
178
36 - 44
141
Age 45 - 54
Accidents
70
55-64
62
65 - 74
20
75 - Over
4
Ages not reported 154
Most of the accidents occured on
the following streets: Broadway
328
Walnut Street
38
Bennett Highway
34
Central Street
22
DEPARTMENTAL REFUNDS
Departmental Refund
54.60
Old Age Assistance
801.30
Civil Defense
25.09
Int. & Mat Debt.
7,381.25
Med. Assistance to the Aged
402.50
A.D.C.
565.70
Public Works
448.42
Collector
88.40
School
52.75
Playground
144.95
Election & Registration
12.00
Senior High School Fire Loss
203.52
Cemetery
g.78
Sewer Bond Issue
4.90
D.A.
g63.04
Veterans Benefits
25.00
Tax Title Recordings
9.00
Police
150.96
Printing and Binding Budget
349.83
League of Municipalities
413.32
Bond 25.00
I.B.M. Service
39.50
Management Information Serv.
75.00
Public Welfare
201.70
Planning Board
2.00
11,747.28
Clerk of the Works
175.46
Out of State Travel
195.00
TRANSFERS
FROM RESERVE FUND:
TO:
Highway
100.00
Town Clerk - Expense
90.75
Manager - Expense
40.00
Manager, Expense
100.00
Senior Clerk
4,285.43
Junior Clerk
2,367,84
Junior Clerk
618.80
EXPENSES:
Stationery and Postage
60.00
Printing and Office Supplies
486.76
Dues and Subscriptions
62.94
Equipment Repairs 90,30
Association Meetings
150.00
New Equipment
5,231.39
6.08 139 25.471,66
TREASURY
SALARIES:
Treasurer
3,677.00
Senior Clerk
4,107.44
Junior Clerk
3,376.10
EXPENSES:
Stationery and Postage
489.17
Printing and Advertising
683.75
Tax Collector
425.00
Supplies
195_16
Dues
7.00
Bond
284_70
Police
300.00
Public Works Admin.
300.00
Election & Registration
345.00
Snow & Ice
Pub. Works Snow & Ice Salaries Miscellaneous
3,500,00 1820.00 774.30
17,311.67
From County Dog Licenses Fees to Library
:2.040_61
From Interest on Perpetual Care Funds to Cemetery 8,15L12
Total Receipts, Refunds and Transfers Cash Balance January 1, 1963
7,393,978 41 1,482,401.67 5,911,576.74
1963 EXPENDITURES GENERAL GOVERNMENT MODERATOR
EXPENSE:
25.00
25.00
FINANCE COMMITTEE
EXPENSES:
155.75
Dues
25.00
Association Expense
21.00
201,75
BOARD OF APPEALS
EXPENSES:
Supplies
46.00
Clerical
500.00
546.00
Retained Percentage of State Tax
181.58
Blue Cross, Blue Shield, P.I.C.
30,460.36
Group Insurance
4,373.63
Life Insurance Dividend
2,290.00
Guarantee Deposits:
351.36
Board of Appeals
770.00
TOTAL FOR AGENCY AND TRUST
449,233.07
Printing
10.25
Postage
12.25
Supplies
39.94
Dues
40.00
Professional Engineering Serv.
40.00
1.012,32
BOARD OF SELECTMEN
SALARIES:
Chairman
500.00
Board Members
1,600.00
2,100.00
EXPENSES:
Printing and Advertising
326.17
Dues
115_00
Personal
250,33
Witness Fees
148.50
840.00
2,940,00
MANAGER
SALARIES:
Manager
11,500.00
Administrative Assistant 6,432.07
Clerical
4,708.72
Pension Payment
999.96
EXPENSES:
Telephone
6,585.00
Postage
125.00
Dues and Supscriptions
65.00
Office Supplies
125.75
Printing & Advertising
165.20
Car and Personal
1,000.00
Police Salaries
252.00
Manager
1.87
Building
37.55
Treasury
10.00
Maintenance Stuffing Machine 108.00
9.447.06 33,087.81
ACCOUNTING
SALARIES:
Town Accountant
7,092_00
Principal Clerk
5,132.20
Sewer
50.00
Sewer Rental
5.00
Manager, Salaries
1,000.00
Police
150.00
Police
200.00
Fire
255.00
Fire
280.50
Highway
318.00
Sealer of Weights & Measures
46.00
Health
604.12
Health
28.00
Highway
640.00
Building
500.00
Police
1,200.00
Tax Collector
400.00
Water
60.00
Highway
375,00
Fire
400.00
Veter ans Benefiis
1,000.00
Sewer Maint.
5.00
Departmental Pensions
2,000.00
Equipment Repairs
98.11
(Continued on Page 11)
We are all aware of the increase in motor vehicle registration each year and it is to be expected that the more vehicles on the roads, the greater the chances of acci- dents. However, the reports dis- close an increase of 174 accidents in 1963 over the same period of time in 1962 which leaves a lot to be desired in the field of a safety program where engineering, edu- cation and enforcement plays an important part.
Safety
Safety Officer Elsmore is to be commended for the usual splendid job that he has been doing on the safety program. The safety pro- gram is one of the most important function of police work and ins pur- pase is to insure the safety of our children. During 1963 not one child .s injured as a result of acci- uents while school was in session. At present there are safety pat- rols in nine of our schools with 96 boys and girls participating. Each member is issued a yellow raincoat, white safety belt and badge. At the end of the year, each member receives a Safety Patrol Award of Merit and a Safety Pin of Merit. There are also, six special police officers assign- ed to various places in the town to regulate school children in crossing the street.
Officer Elsmore has spoken on the subject of safety before mem- bers of several civic organiza- tions. He has given lectures to all pupils in our schools and has shown moving pictures on school safety and distributed over 9,000 pieces of safety literature to the school students. He has registered 4,300 bicycles and during the Na- tional Bicycle Safety Week with the help of the Saugus V.F.W., "he inspected and placed safety stickers on 500 bicycles. (Continued on Page 11)
Town Accountants Report
(Continued from Page 9)
On 1963 Poll Taxes
13.30
On 1961 Motor Vehicle
Excise Taxes
49.74
On 1962 Motor Vehicle
Excise Taxes ₡14.39
On 1963 Motor Vehicle
115.02 4,527.34
Excise Taxes
ON TRUST FUNDS:
Wilson Library Fund
55.20
Johnson Library Fund
189.00
Annie Mae Kimball Lib. Fund
82.80
327.00
339_88
On Tax Title Redemptions TOTAL FOR INTEREST
5,194.22
AGENCY AND TRUST
Cemetery Perpetual Care Bequests
5,622.00
Dog Licenses
2,487.50
Fishing and Hunting
2,555.50
Federal Withholding Tax
365,994.89
State Withholding Tax
34,146.25
PLANNING BOARD
SALARIES:
Clerk
834.00
834 00
EXPENSES:
Advertising
55.88
INDEBTEDNESS
SCHOOL CONSTRUCTION - BOND ISSUE Interest on School Bond Issue
LOANS AUTHORIZED - SEWER CONSTRUCTION
Sewer
390,000.00
Premium
3,139,50
Accrued Interest
312.00
393,451,50
Temporary Loans
Anticipation of Taxes
130,000.00
130,000.00
Salem Turnpike
41
Main Street
36
Lincoln Avenue
32
Essex Street
31
Other streets 130
Planning Board
449.233.07
5,661.74
23,640,75
19,496_27
11160,54
Clerical
Fatal
1963 ANNUAL TOWN REPORT
1963 ANNUAL TOWN REPORT
Town Accountants Report
(Cominved from Page To)
Regianation of Town Notes
36.00 67.30
1,377.05
3.238.24 14,398.78
TAX TITILE FORECLOSURE
EXPIEINSIE:
3,500,00
3,500,00
JUDGMENT'S AND SETTLEMENTS
EXPIENRESS:
C. Gmdl Cunningham, Atty_ for
Superintendent
9,506.00
Principal Clerk
5,008.00
Senior Clerk
836.64
Senior Clerk
2,966_20
Clerk
1,328.92
Sewer
5,130,95
Engineering
18,299,08
Forestry and Parks
33.013.45
Highways
90,986.92
Water
55,703.14
Overtime:
Sewer
2,221.76
Water
11,947.84
Highnay
6,195.60
Snow and Ice
25,327.93
EXPENSES:
Postage
20.00
Priming & Advertising
75.00
Office Supplies
194.00
Light and Fuel
1.796,31
Water
40.00
Licenses
6.00
Office Supplies
204.37
Bond
567_64
Tax Tial Baxxxding
420,50
Maddione Renttyl
39.00
ANporation Expanxe
60.00
New Equipment
1,659.55
TOMIN CLERK
SALARIES:
Towm Clerk
7,092 00
Fumier Clerk
3,14158
10,233.58
EXPENSES:
Priming and Advertising
86 03
Boapeut Repairs
3,90
Office Supplies
178 91
Bond
12. 95
Finance Committee Report
(640_75
Association Expense
120.00
Burpmant
1224.45
200.00
1.614.49 17,848.07
PROTECTION OF PERSONS AND PROPERTY POLICE
SALARIES:
Chief
4,898_70
Captain and Acting Chief
6,994,90
Sargeants
24,509.60
Patrolmen
116,544_01
Specials
18.147.56
Matron
313.60
School Traffic
3,844.00
Clerical
374.62
175.626.99
EXPENSES:
Postage
126.00
Priming & Advertising
180,50
Radio Maintenance
526,22
Office Supplies
528.60
Repairs
1.480.19
Gas & Oil
3.602_7B
Equipment for Men
260,98
Dues
24.00
Meals
24.59
Uniforms
1,441.25
Photo Supplies
198.16
Incidental Expense
8.00
Safety Officer
146.25
Ammanition
200_00
Medical
8.00
Extra Clerical
140.00
EXPENSES
Postage
Stationery and Priming
721.00
Binding
47.00
Office Supplies
356.32
Pepinty Assessors
737_71
Bgripmem Repairs
39 90
Dres and Subscriptions
40.00
Transporation, Gas and On
345.09
Supplies
47.10
547.92
1.547:92
Police Dept.
(Comtimved from Page 10) Police Athletic League
To keep our youngsters grow- ing in a healthful atmosphere for banh mind and body. we have a P.A.IL. under the direction of Of- frer Elsmore. The activities in this field consists of various pro- grams for both boys and girls. We have a girls basketball lez- que a sufrball league and an all girl bugle and drum corps, who Frangin favorable publicity to the BOVA of Saugus For the boys. we have six Bate Binh Baseball Teams, Junior Hockey Team and Pop Warner Pee Wee Fouhall Teams, Al winning acaus received Trophies ani at the end of the year, all participants amend omtings in dir behalf sponsored by the San- gis V.F.W. All of these activities uwolve time and morey and it is gratifying to know that much co- operation in this field comes from
agers, coaches and Supervisors achose response is greatly acknow-
During the past few years, the population of the Town of Saugus has grown emmmausly_ Business establishments have tripled, roads have become oungestad wirh motur vehicles due to increased motor vehicle magistraminns, As the result of this, crime; accidents; police services and general police vork has been exindicated, Statistics disclose that all phases of crime is on the increase. During the year 1963, the crime index show an increase of 10-15% over the previous year_ It would be well to paim om that there is miversal agreement that efficient, maliple pohce patrols will prevent crime. The ommigresonne of a police of-" ficer or pubce car serves as a deterrent in crime and the more men and more cars that are vis- able on the streets; the greater is the poemial of preventing crime. There is great value in creating a heavy blanket of con- Spicions patrul at all times and in all parts of the town because it has bean clearly established that the conspirors presence of pol- ice officers mands to inibit aud Suppress all kinds of violations
In order to faribiste this pro- gram, it is essential that 7 more police officers be appointed to the police department_ These addi- monel men could be assigned to Toutes that we are unable to parrol with the present persovel, At a meFog with The Board of Select- men on November IB, 1963, it was gramfying to learn of the interest amd foresight that the Board dis- played in the wiseability of having 2 men cars on patrol This in- dicanes that the Board of Select -- men are aware of the dangers that a lone pairciman incurs when on patrol and also of the potential power of having 2 men instead of ane. For this impresis, Chairman Evans, Selectmen Berthold, Upton, Wagner and Reynolds have my simoare thanks.
During the month of Decem- ber. 1953, 3 mew vehicles were purchased for the police depart- mem, Eliminating any utforseen accident, this should cut down she Expense of repairing and main- manance of the police vehicles h is Suppesind that this Saving be apphod towards the repairing and repairing of our police zphalance which is in due med of both.
In closing, I wish to express eny sincere appreciation to the Hin- arable Board of Selectmen who have been very co-operative with (Commmed on Page 12)
(Continued on Page 12)
10,057.57 27.353_82
LAW
SALARY:
Town Comsel
4,900 0
4,900.00
EXPENSES:
Association Expense
50.00
Subscriptions
71.65
Steno Service
100.00
Supplies
85.00
Recording Fees
2.20
Small Claims
1.619.55
Expert Testimony
150.00
2.074.41 6,974.41
PUBLIC WORKS
SALARIES:
3.000.00
The Phoenix of Hanford
500,00
Vida E_ ML Pemy or Anty_
Bradihry Gilbert
500.00
C. Camdl Grmingham, Any_ for
750.00
250_00
Ergene Paraese, Any.
92.00
5.092.00
TAX COLLECTOR
SALARIES
3 250,00
Principel Clark
4,939 09
Senior Clerk
4.144 91
Semur Clark
$5.06
22.40
12,398.46
1,597,58
DHE'S
7_00
Personal Administration Expense
186.80
Dnes and Association Expense
100_00
Public Works Addition
265.52
Machinery
9.772.30
12,455.93 280 958.36
6.084.49 18.482.95
ENGINEERING
Postage
10.00
Registration
3.00
Office Supplies
98.51
Gas and Off
178.07
Equipment Repairs
105.40
Material & Supplies
257.37
Tracings and Prints
90.65
Reproductions
417.41
1,160.41
TOTAL FOR GENERAL GOVERNMENT
TOTAL FOR GENERAL
GOVERNMENT
$ 442.355.59
ELECTION AND REGISTRATION
SALARIES
Imier Clerk
3 282.50
450.00
3,692.50
Prinng and Advertising
1,285,20
Postage
745.000
Supplies
124 80
2,925.00
Police
240.00
(61.00
60.00
Rentals
1.00.00
93.00
589.76
Ball Box
49,90
5,483.75 9,176.25
ASSESSOR'S
SALARIES.
77,09.2 00
Sariur Clerk
4 142.50
Imiter Clerk
3 084 25
2.487.50
Association Expense
68.00
Tires and Tubes
794.27
Out of State Travel
150.00
New Cara
5,900_0G
15,702.79' 191,339_78
DOG OFFICER
SALARY:
Salary
1,000.00
1.000.00
EXPENSE:
500.82
Dog House
400 00
Expert Testimony
5,000.00
200.00
17,296.25
1,909.15
00 49
2255.00
22,50
1,296.10
Lamare Ga
far Lonis Finde
268,502.43
leven
1963 ANNUAL TOUN REPORT
Page Twelve
1963 Report Health Agent
The Honorable Board of Health Town Hall Saugus, Massachusetts
Gentlemen:
Following is my report for the year 1963,
The year 1963 was a busy year in the Health Department. The Increased amount of work coin- cides with the other Departments in the Town,
During 1963, 504 plumbing per- mits were issued, These include new installations, remodeling and replacements, 140 septic tank per- mits were issued and 135 per colat- ing tests were conducted. There were 151 new sewer connections, 10 replacement or renewal of old cesspools and 36 dye tests were conducted in various sections of the Town for various reasons. 10 water tests were conducted on various water supplies, both wells and Town supply. 4 new wells were located in the Town. 8 subdivisions were approved for building pur- poses.
The dog population has not de- clined as 151 dogs were quaran- tined for biting residents of Saugus and some individuals from out of Town.
The following permits were is- sued in 1963: 27 milk dealer li- censes, 97 milk store licenses, 87 ice cream licenses for stores and dealers, 30 oleomargarine li- censes, 10 licenses for the man- ufacture of frozen desserts andice cream mix, 1 permit for the man- ufacture of non-alcoholic bever- ages, 1 permit for a meat process- ing plant and 1 permit for the shucking of clams.
Other permits and licenses is- sued were: 4 permits for the col- lection of butchers waste material, 44 permits for the sale of anti- freeze at all filling stations and hardware stores, 3 dump permits, 1 permit for an incinerator, 1 permit for the transportation of manure, 5 permits for the trans- portation of night soil, 83 animal permits, 176 burial permits, 3 Funeral Directors licenses for business in the Town of Saugus, 10 permits for the transportation of garbage and 11 drain layers licenses,
During 1963, 125 samples of milk were taken and analyzed in the Town Laboratory at the Sweet- ser School. 346 permits were issued for cabins and motels, 3 permits for trailer court parks, 5 licenses for kindergartens and Day Care schools for children. (Continued on Page 13)
Police Dept. (Continued from Page 11)
mne, to all of the members of the Saugus Police Department, to all members of various departments who have assisted me in my maid- en voyage as acting chief during the latter part of 1963, especially Superintendent of Public Work De- partment, Mr. Pesce; Mr. Graham Churchard in the purchasing de- partem; Mr. Irving Campbell and his staff; Town Clerk, Mr. Raiche; Town Treasurer, Miss Phyllis Dodge and her staff and all others whom I have not mentioned.
To you, Mr. Manager, my deep- est thanks for your understanding, guidance and kindly attitude.
Respectfully submitted.
Capt. Fred Forni
Acting Chief of Police
Town Accountants Report (Continued from Page 11)
FIRE DEPARTMENT
SALARIES:
Chief
4,529.40
Acting Chief
2,477.19
52,10
52.10
SALARY EXPENSE
196.00
1,396.00
FORESTRY AND PARKS
EXPENSE:
Registration
9.00
Association Expense and Dues
16.00
Equipment Repairs
593.34
Gas and Oil
600.00
Grass Seed
46.40
Material and Supplies
398.05
Trees and Shrubs
200.00
Lawn Mowers
200.00
Equipment Hire
300.00
2,362.79
CIVILIAN DEFENSE
EXPENSE:
Telephone and Siren Maintenance
635.66
Gas and Oil
223.42
Light
170.93
Fuel
175.24
Supplies
177.04
Tires and Tubes
94.98
Batteries
37,95
Equipment Repairs
267.58
Directors Expense
203.89
Surplus Property
371.78
Uniforms
1,000.00
Radio Equipment
1,579.77
Headquarters Expansion
1,233,07
6,171.31
TOTAL FOR PROTECTION
OF PERSONS AND PROPERTY
$ 504,310.14
HEALTH AND SANITATION HEALTH
SALARIES:
Agent
7,092.00
Nurse
5,555.50
Clerk
3,360.90
Maintenance Men
19,582.53
24.125.34
Salaries-OTHER
2.549.19
Maintenance Men
10,990,34
Custodian Town Hall
4,568.50
Police Custodian
1,656.00
Clerk
3,962,50
Overtime
805.54
24,532,07
EXPENSES-SCHOOL:
556.83
Glass and Glazing
1.815.55
Hardware
115.59
Roofing
120.00
Plumbing
589.29
Masonry
246.75
Painting
208.10
Custodian Supplies
374.05
Advertising
8.00
Electrical
1,895.97
Oil Burner Service
1,450.51
Heating
1,471.34
8,851.98
EXPENSES-OTHER
Stationery and Postage
50,00
Printing and Advertising
135.39
Office Supplies
226.57
Subscriptions, Dues and Fees
34.00
Water and Sewer
139.76
Gas and Light
3,094.65
Carpentry and Lumber
531.62
Equipment and Tonis
79.33
Custodian Supplies
324.19
Plaster and Masonry
276.15
Paint
177.28
Plumbing
122.60
Hardware
395.65
Glass and Glazing
125.18
Roofing and Flashing
27.00
Contractor
33,500.00
33,500.00
EXPENSE:
Postage
85.00
Registrations
3.00
Recording Fees, Advertising and
Printing
47.50
Light
3,477.36
Fuel
813.10
Equipment Repairs and Labor
2,996.13
Material and Supplies
252.81
Water
20,00
Outfall Sewer, Lynn
451.00
Armatage School
2,329,80
Cliftondale School
375.00
Sweetser School
45.00
Veterans Memorial School
713.12
Junior High School
4,585.86
North Saugus School
192.03
17,016.94
ARTICLE 18. ANNUAL TOWN MEETING 1962 IMPROVEMENT STACKPOLE FIELD
EXPENSE
SEALER OF WEIGHT5 AND MEASURES
Lieutenants
24,813,70
Privates
149,994.45
Callman
275.00
Permanent Intermittent
512,38
193,079.62
EXPENSES:
Printing & Postage
26.84
Office Supplies
38.82
Dues
15,00
Equipmem Repairs
833.21
Gas and Oil
978.48
Medical and Oxygen
228.46
Radio Maintenance
477.50
Training
113.97
Uniforms and Rubber Goods
1,500.00
Emergency Expense
891.15
Tires and Tubes
241.47
New Equipment
150.00
New Equipment
526,35
Hose
1,489,00
Radio Charme!
1,455.05
15,595.47
New Motor
4,981.50
208,675.09
ARTICLE 11, ANNUAL TOWN MEETING 1963 NEW FIRE STATION
EXPENSE:
1,689.75
1,689.75
EXPENSE:
570,20
570.20
FIRE ALARM
EXPENSES:
Labor
1,526.00
Maintenance
2,411,09
3,937.09
BUILDING DEPARTMENT
SALARIES-SCHOOL:
Superintendent
4.542.81
Clerk
388.00
Board Members
900.00
17,296.40
EXPENSE:
Printing and Advertising
190.40
Postage
150.00
Express
9.60
Office Supplies
149.63
Dues and Subscriptions
77.00
Car Repairs
82.35
Garage Rent
120.00
Gas and Oil
142.92
Registration and Insurance
451.72
Buring Dead Animals
246.00
Relief Inspector
300.00
Medicine and Medical Care
755.86
X-Rays
26.00
Ambulance
28.00
Anit-Rabie , reatment
8.00
Dental Clinic
1,000.00
Dental Supplies
117.65
License for Agent
16.00
Dog Clinic
104.25
Diptheria Clinic
75.00
Well Child Conference
240.00
Dog Board
25.00
Lab Supplies and Repairs
75.00
Lab Equipment
60.00
Water Analysis
28.00
Conference Expense
100.00
T.B. Board and Care
5.149.11
Premature Babies
492,00
Polio Clinic
778.85
10,998.34 28,294.74
COLLECTION OF RUBBISH
Contractor
49,182.66
49,182.66
Transportation, Gas and Oil Truck Reparis
57.40
Fuel
3,236.30
Association Expense
140.00
Electrical
604.03
Oil Burner Service
536.61
Heating
26.85
12.05L78 69,561.17
BUILDING REHABILITATION
EXPENSES:
Material and Supplies
4,296.30
Town Hall Renovation
3,819,80
Maintenance Heating Systems
660.13
Sewer Extention Program
26,073.73
34,219.63
(Continued on Page 13)
Captains
10,477.50
1,200.00
COLLECTION OF GARBAGE
1,71L22
SEWER MAINTENANCE
Superintendent
Carpentry and Lumber
FOREST FIRE
1,648.67
Station Supplies
Page Thirteen
1963 ANNUAL TOWN REPORT
Property Appraisals
72.00
Dues and Association Expense
206.20
Equipment Repairs 230.90
Medical Consultant
625.87
Equipment
3,537.00
5,791.96
EXPENSES- ADM. LOCAL
Telephone
363.47
Stationery and postage
45.00
Office Supplies
142.30
Property Appraisals
89.00
Association Dues and Expense
126.75
Equipment Repairs
19.40
Gas and Oil
57.93
Car Expense
166.78
Insurance
319.44
Medical Consultant
574.13
EXPENSE
1,986.20
1,986.20
TOTAL FOR HEALTH
AND SANITATION
$ 316,057.43
OLD AGE ASSISTANCE
EXPENSE5: FEDERAL
Cash
82,051.61
Cities and Towns
1,053.21
83,104.82
EXPENSE5-LOCAL:
Cash
27,390.88
29,424.00
Registration
111.00
Material and Supplies
1,200.00
Signs and Posts
186.82
Sidewalks and Curbs
787.28
New Lockers
143.91
Dump Maintenance
8,178.83
DISABILITY ASSISTANCE
EXPENSE-Federal
6,905.06
EXPENSE Local
10,304.00
Parsons Avenue and Alfred Rd.
4,587,39
Bitumols
46,000.97
OLD AGE MEDICAL ASSISTANCE
EXPENSE-Federal
43,751.74
EXPEN5E-Local
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