USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1944 > Part 12
USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1944 > Part 12
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Respectfully submitted,
FRANK L. MANSUR, Superintendent of Schools.
December 30, 1944.
133
SCHOOL REPORT
1944]
REPORT OF THE SCHOOL NURSE
Superintendent of Schools,
Swampscott, Mass.
Dear Sir:
I herewith submit a report for the year ending December 31, 1944.
School visits, regular
159
School visits, extra
299
Visits to family
251
Pupils excluded
54
Notice to parents
346
Home visits
235
Referred to clinic
24
Visits for home adjustment
51
Attendance
81
Truancy
46
Tuberculin tested
139
Chest X-ray
16
Eyes tested
683
Physical Examinations
1,440
Glasses provided
9
Miscellaneous
108
Respectfully submitted,
MARY K. HAMMOND, R. N.,
School Nurse.
SWAMPSCOTT HIGH SCHOOL ATHLETIC ASSOCIATION
September 1, 1943, to July 1, 1944
Financial Report for Fiscal Year Receipts
Football:
Gate Receipts, Contracts and Guarantees
$4,709.39
Change Fund Deposited
75.00
$4,784.39
Boys' Basketball:
Gate Receipts
$363.50
363.50
Baseball:
Contracts and Guarantees
35.00
35.00
Girls' Field Hockey:
Players' contribution to cover excess cost of awards
49.50
49.50
Total Receipts
$5,232.39
Expenditures
Football:
Contracts and Guarantees
$499.45
Cleaning and Repairing
392.48
Tax on Admissions
356.25
Officials
285.00
Equipment
2251.35
Police
2229.00
Bleachers
200.00
Band Appropriation
150.00
134
TOWN DOCUMENTS
[Dec. 31
Awards
143.00
Ticket Sellers and Takers
122.00
Medical Services and Supplies
105.25
Printing
86.00
Miscellaneous Operating Expenses
62.95
Transportation
61.02
Field Expenses
4.90
$2,948.65
Change Fund
75.00
Boys' Basketball:
Transportation
$93.00
Equipment
65.10
Officials
55.00
Tax on Admissions
51.06
Ticket Sellers and Takers
50.00
Cleaning and Repairing
20.75
Police
15.00
Printing
14.00
Awards
13.50
377.41
Baseball:
Transportation
$107.99
Equipment
87.00
Officials
40.00
Cleaning and Supplies
32.00
Girls' Field Hockey:
Cleaning and Repairing
$41.16
Equipment
30.12
Officials
17.50
Miscellaneous Operating Expenses 9.10
97.88
Girls' Basketball:
Awards
$126.00
Equipment
62.05
Officials
28.75
Miscellaneous Operating Expenses
12.52
Transportation
7.50
236.82
Total Expenditures
$4,002.75
Net Income for the Year
$1,229.64
Balance on Hand, September 1, 1943
677.18
Balance on Hand, July 1, 1944
$1,906.82
266.99
135
SCHOOL REPORT
1944]
MEMBERSHIP BY AGE AND GRADE, OCTOBER 1, 1944
Boys Age
Grade
5
6
7
8
10
11
12
13
14
15
16
17
18
19 Ttls.
1
25
28
5
...
....
....
....
....
....
....
....
....
....
....
....
2
..
20
44
7
....
....
....
....
...
....
....
....
....
....
72
3
...
....
12
24 13
11 25
2
1
1
....
....
....
....
....
....
....
51 51
5
....
....
....
...
....
...
....
....
34 19 2
19 31 15
2 9 40
1
....
....
....
....
....
50 71 61 64
9 10
....
....
....
....
....
....
....
....
58 72
11
....
....
....
....
....
....
...
..
12
....
....
....
....
....
....
....
....
....
....
Pg.'s Un-
....
....
....
....
....
....
....
....
....
....
....
..
....
...
....
Total
25
48
62
44
51
54
64
70
59
67
58
68
38
5
713
Girls
Age
Grade
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 Ttls.
1
23
33
1
33
...
....
....
....
....
....
....
....
....
..
....
1
1
....
....
....
....
....
....
....
....
46
4
...
5
....
....
....
....
....
.... ..
....
64
6
....
....
....
....
....
20
3
....
....
....
....
....
....
50
7
....
....
....
....
....
....
26 26 1
37 36
3
....
....
....
....
....
....
66
8
....
....
....
....
....
....
9
....
....
....
....
....
....
...
34 14
22
1
....
....
....
41
10
....
....
....
....
....
....
...
2
21 1 38 33
5
3 5
....
....
69
11
....
....
....
....
....
....
....
....
...
12
....
....
....
....
....
....
....
....
...
...
1
25 29
30 1
1 CO
....
68 1
Pg.'s Un-
....
....
....
....
....
....
....
....
...
....
....
....
....
...
....
....
-
Total
23
55
54
49
48 54
61 77
55
52
79
60
39
9
....
715
..
....
....
....
....
....
....
....
57
2
55
3
20
24
....
25
25
1 32
1 6
1
.... 1 1
....
....
....
....
....
....
52
7
....
....
..
....
....
....
....
....
8
....
....
....
....
....
....
....
....
....
1
8
35
23
11 25 20 1
3 22 30 13
2 12 24
1 4
42
graded
....
....
....
....
....
....
...
....
....
....
....
....
....
....
...
14
27
3
....
....
....
....
....
....
....
6
....
....
....
....
....
....
....
....
....
63
4
...
....
....
....
....
....
....
....
....
....
7
3 4
....
....
....
....
81
65
....
....
graded
...
22
....
....
....
1
....
1
....
....
1
10
2 6
15
2
....
6
....
..
...
...
..
23
9 1
58
136
TOWN DOCUMENTS
[Dec. 31
SCHOOL CENSUS-October 1, 1944
5 yrs. or over and under 7
7 yrs or over and
Registration of Minors
under 16
Total
97
690
787
Boys Girls
89
654
743
Totals
186
1344
1530
Distribution of the above minors:
In public day school membership
97
1079
1176
In continuation school membership
....
....
....
In vocational school membership
....
....
....
In private school membership
55
256
311
In State or County institutions and special schools for defectives and delinquents
....
3
3
Not enrolled in any day school
34
6
40
Totals
186
1344
1530
Pupils Enrolled-November, 1944
High School
Sophomores 139
Juniors 129
Seniors 109
Class III 109
379
Grades
1
2
3
4
5
6
Special Class
Clarke
45
41
36
28
32
34
216
Hadley
29
39
31
26
37
32
194
Machon
22
24
16
21
18
20
121
Stanley
24
30
14
34
23
27.
152
High School
378
Junior High School
379
Elementary
683
1440
SCHOOL DEPARTMENT DIRECTORY
High School
Lee T. Gray, Principal
Warren W. Morton
Charlotte Bailey
Elizabeth Mower
Ethel Bardgett
Dorothy O'Keefe
Brooks K. Blossom
Mildred J. O'Leary
Flora A. Boynton
Otto A. Peterson
Arthur G. Cronk
Agnes T. Santry
Dorothy E. Dixon
Theodore C. Sargent
James H. Dunn
Eileen Soper
Walter R. Henshaw
Amy D. Thissell
Antoinette Lambert
Marjorie White
Edna I. Morrison
Junior High School
Alice L. Shaw, Principal
Beatrice S. Hutchinson
Eleanor L. Birch
George E. Hutchinson
Mary C. Boyce
Nance Marquette
Greta O. Briggs
Florence Melanson
Marion P. Burlingame
Crandall P. Nodwell
Beatrice L. Cook
Lena M. Patchett
Alice T. Durgin
Mary Sexton
Hester Dwinell
Helen Warren
Thelma Fitzgerald
Emma S. White
Eleanor Flanagan
Grace Young
1
378
Junior High School
Class I 133
Class II 137
Pg.'s
Totals
137
SCHOOL REPORT
1944]
Clarke School
Blanche E. Doyle, Principal Louise Cerica Margaret Forbes Marilyn Francis
Dorothea Paulson
Elizabeth Pirie
Rosemary Roach
Katherine Wilson
Hadley School
Alice L. Shaw, Principal
Marion Newcomb
Jean Dodge
Hilda J. Thacher
Amy Fenwick Ruth K. James
Maxine A. Walker
Anna F. Willey
Machon School
Mary I. Perkins, Principal
Elsie B. Oakes
Hazel D. Chase
Phyllis G. Smith M. Elizabeth Wade
Evelyn H. Lovejoy
Stanley School
Blanche E. Doyle, Principal
Jessie C. Martin
Charlotte N. Conners
Clara Waterman Christine Zahr
Grace M. Farrell
All Schools Clara B. Chase, Supervisor of Art Anne Linscott, Teacher of Speech Harvey Davies, Teacher of Instrumental Music Esther Nazarian, Supervisor of Music Mary K. Hammond, R. N., School Nurse Superintendent of Schools Frank L. Mansur
Secretaries Meredith Munsey, Hadley School Edith Legro, High School
Gertrude Donlon, Superintendent of Schools
Janitors
Elizabeth Kehoe, High School Dean Edson, Hadley School
Daniel Myers, High School
Michael Pagnotta, Clarke School
Henry J. Callahan, High School
Kenneth Cort, Machon School
Edward Newhall, High School Frank Coletti, Hadley School
Thomas Bailey, Stanley School
Assistants
Mary Harvey Jennie Bates
Mae M. Graham
Margaret E. Durgin
138
TOWN DOCUMENTS
[Dec. 31
Accounting Department THE TOWN ACCOUNTANT
To the Board of Selectmen:
In accordance with the provisions of Chapter 41 of the General Laws, I herewith submit the following report of the Accounting Department for the year ending December 31, 1944:
RECEIPTS
Taxes :
1942 Real Estate
$1,059.93
1,059.93
1943 Poll
$ 10.00
1943 Personal
2,864.06
1943 Real Estate
30,058.89
32,932.95
1944 Poll
$ 5,403.20
1944 Personal
36,149.64
1944 Real Estate
632,154.31
Tax Titles
$17,439.58
Special Tax Chapter 227
518.88
Income Tax
78,505.80
Business Corporation Tax
50,396.60
Meal Tax, Old Age Assistance
2,321.61
Withholding Tax
46,256.82
Chapter 569 Highway Fund
24,650.33
Commonwealth of Massachusetts (Seal)
5.50
Commonwealth of Massachusetts
Director of Standards
16.00
220,111.12
Licenses and Permits :
Alcohol
$ 9.00
Massage
2.00
Beer
17.00
Common Victualler
44.00
Dealers
75.00
Oleo
4.50
Ice Cream
11.00
Milk
24.00
Junk
150.00
Innholders
30.00
Signs
13.00
Liquor
4,802.00
Express
4.00
Taxi
10.00
Grease
6.00
Pedlars
15.00
Liquor Advertising
37.50
Pool and Bowling
4.00
Non Alcoholic
20.00
Gasoline
7.50
5,285.50
Tax Certificates
$ 49.03
Sale of Horses
120.50
$169.53
Amount carried forward
$933,266.18
673,707.15
139
Amount brought forward Fines :
Court Fines
$89.50
89.50
Grants and Gifts:
U. S. Grant A. D. C. Administration $ 251.24
U. S. Grant A. D. C. Aid
1,176.60
U. S. Grant O. A. A. Administration 921.59
U. S. Grant O. A. A. Assistance 26,962.67
Dog Licenses from County
$973.48
973.48
1942 Excise Taxes
$ .01
1943 Ex ise Taxes
204.38
1944 Excise Taxes
16,956.93
17,161.32
Special Assessments :
1942 Moth
$ 2.00
1943 Moth
180.50
1944 Moth
1,855.45
2,037.95
1942 Sewer
$ 25.00
1943 Sewer
25.00
1944 Sewer
104.33
Unapportioned Sewer
592.64
746.97
1943 Sidewalks
$137.09
1944 Sidewalks
376.19
Unapportioned Sidewalks
30.11
Sidewalks Paid in Advance
163.85
707.24
General Government:
Selectmen:
Zoning
$52.50
Sale of Maps
1.00
53.50
Collector:
Charges and Fees
$60.50
60.50
Treasurer:
Tax Title Costs
$150.75
150.75
Assessors :
Receipts
$7.00
7.00
Board of Appeals:
Hearing Fees
$5.00
5.00
Protection of Persons and Property :
Police:
Receipts and Licenses
$91.13
Fire:
Receipts
$213.00
213.00
Sealer of Weights & Measures: Receipts $62.77
62.77
Amount carried forward
$984,938.39
1944]
ACCOUNTANT'S REPORT
$933,266.18
91.13
29,312.10
140
TOWN DOCUMENTS
[Dec. 31
$984,938.39
Amount brought forward Inspector of Buildings: Building Permits
$40.00
40.00
Inspector of Plumbing: Plumbing Receipts
$91.00
91.00
Health (Tuberculosis
$934.21
Anti-Rabic Vaccine
16.00
Burial of Indigent Persons
$100.00
100.00
Public Welfare:
State
$1,110.93
Cities and Towns
867.60
Individuals
22.00
Aid to Dependent Children (State)
3,122.76
5,123.29
Old Age Assistance:
State
$30,054.01
Cities and Towns
1,014.59
Individuals
344.34
Soldiers' Benefits:
Aid
$1,954.00
1,954.00
School:
Other Tuition
$1,233.50
Vocational Education Receipts
105.37
Miscellaneous
99.05
English-speaking Classes
29.75
1,467.67
Library
Receipts
$1,173.75
1,173.75
Park:
Rent
$ 1.00
Locker Fees
462.90
Miscellaneous
.50
464.40
Cemetery :
Sale of Lots
$4,499.50
Care of Lots
236.50
Fees
1,325.00
Perpetual Care
1,600.10
7,661.10
Water:
Water Rates
$55,166.71
Water Services
2,898.26
Water Rents
900.00
Water Interest
148.58
Water Miscellaneous
2.00
Liens Added to 1942 Taxes
14.80
Liens Added to 1943 Taxes
1,269.90
Liens Added to 1944 Taxes
2,168.14
Interest:
Interest on Taxes
$1,543.13
Interest on Excise Taxes
5.73
Interest on Tax Titles
1,417.70
Amount carried forward
62,568.39
$1,097,945.14
950.21
31,412.94
141
Amount brought forward
1943 Committed Interest
48.95
1944 Committed Interest
121.82
3,137.33
Municipal Indebtedness :
Temporary Loan Notes
$200,000.00
Thomson Estate
24,065.66
224,065.66
Agency:
Dog Licenses
$1,333.20
1,330.20
Trust Funds:
Library Fund Income:
Joanna Morse Fund Income
$104.43
Ellen R. Whittle Fund Income
40.20
Mary L. Thomson Fund Income
20.10
Phillips Medal Fund Income
60.07
Private Trust Funds-Cemetery
41.00
265.80
Taxes Paid After Abatement
$ 52.37
Danvers Road Bridge
172.85
Refunds :
Selectmen
$ 3.15
Treasury
4.98
Assessors
14.00
Board of Appeals
5.00
Committee of Public Safety
4.02
Police
3.00
Insurance
1,051.58
Highway
.95
Old Age Assistance
108.02
U. S. Grant Old Age Assistance
83.95
School
20.00
Library
5.00
Park
12.87
Water Rates
4.00
1,320.52
Receipts for the Year Balance, January 1, 1944
348,711.99
Total Receipts
$1,677,001.86
TRANSFERS
From
Selectmen's Contingent Fund W. P. A. $ 59.33
Committee of Public Safety
2,379.62
Phillips Beach Engine House
362.00
Air Signal System
1,866.75
Humphrey Street Widening
643.00
Danvers Road Bridge
3,000.00
Ellis Road Drain
223.62
Land Damages Puritan Road
404.00
Eminent Domain Progress Park
325.00
W. P. A. Recreation Project Prospect Avenue
221.00
Essex Street Bridge
111.31
To Excess and Deficiency
196.59
$ 9,792.22
1944]
ACCOUNTANT'S REPORT
$1,097,945.14
225.22
$1,328,289.87
142
TOWN DOCUMENTS
[Dec. 31
From
Excess and Deficiency
82,830.80
30,000.00
Municipal Insurance Fund Reduction of Tax Rate
52,427.66
From
Water Receipts Reserved for Appropriation
59,980.70
To Water Wages
17,890.70
Water Others Metropolitan Water
35,000.00
From
Water Available Surplus
10,000.00
To Emergency Water
10,000.00
From Reserve Fund
7,196.44
To Memorial Day
200.00
State Guard
455.00
Pensions and Compensations
706.44
Town Clerk Others
100.00
Selectmen Others
550.00
Steam Roller
2,000.00
Law
35.00
Phillips Park Toilet
1,000.00
Board of Appeals
50.00
Police Others
1,200.00
Lighting Streets
900.00
From Assessors Others
150.00
Engineering Others
100.00
Health Others
659.24
Lighting Streets
2,178.15
School
1,800.00
Water
136.00
Sewer
75.48
Emergency Sewer
249.52
To Warrants Payable
5,348.39
To Thomson Estate
403.14
7,090.00
1944]
ACCOUNTANT'S REPORT
143
EXPENDITURES GENERAL GOVERNMENT Legislative
Moderator: Salary
$100.00
$100.00
$100.00
Town Meeting:
Printing
$26.00
Checkers
20.00
46.00
46.00
Finance Committee:
Printing, Stationery and Postage $299.00
Dues
10.00
All Others
91.12
400.12
400.12
Selectmen
Salaries and Wages:
Selectmen
$1,500.00
Secretary
440.00
Clerk
1,426.20
3,366.20
Other Expenses:
Stationery and Postage
$ 79.75
Printing and Advertising
384.01
Telephone
57.23
Furniture and Fixtures
21.75
Honor Roll
56.50
Extra Clerical
33.97
Murray-Hamilton Claim
550.00
Baseball
59.86
All Others
77.31
1,320.38
4,686.58
Accounting
Salaries and Wages:
Accountant
$2,699.00
Clerk
1,326.20
Part-time Clerk
663.10
4,688.30
Other Expenses:
Stationery and Postage
$ 53.63
Printing
33.07
Telephone
75.23
Transportation
27.25
Furniture
174.30
Binding Books
31.75
Dues
20.00
All Others
28.00
443.23
5,131.53
Certification of Notes and Bonds
Certifying
$8.00
8.00
8.00
Law
Services
$1,217.31
Pedrick Claim
35.00
Other Expenses
32.69
1,285.00
1,285.00
Amount carried forward
$11,657.23
144
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$11,657.23
Treasury
Salaries and Wages:
Treasurer
$1,800.00 740.00
Extra Clerical
60.00
2,600.00
Other Expenses :
Stationery and Postage
$722.08
Printing
455.25
Bonds
238.50
Armored Car Service
300.15
Telephone
64.35
Furniture and Fixtures
32.65
Tax Titles
145.37
All Others
13.02
1,971.37
4,571.37
Collector of Taxes
Salaries and Wages:
Collector
$1,562.50
Clerk
1,326.20
2,888.70
Other Expenses :
Stationery and Postage
$1,017.93
Printing and Advertising Bonds
382.50
Armored Car Service
264.00
Telephone
121.35
Transportation
56.10
Tax Title Costs
177.45
Furniture and Fixtures
164.59
All Others
2.00
2,686.66
5,575.36
Town Clerk
Salaries and Wages:
Town Clerk
$ 662.50
Clerk
1,326.20
Other Expenses:
Stationery and Postage
$117.78
Printing and Advertising
211.33
Telephone
15.21
1 Surety Bond
7.50
Furniture and Fixtures
7.76
Binding
187.00
Travel
50.00
Oaths
70.00
Expenses Town Clerk Convention
83.61
All Others
11.00
761.19
2,749.89
Elections and Registration
Salaries and Wages:
Registrars
$ 687.50
Election Officers
2,075.00
Clerical
831.50
Canvassers
510.00
Janitors
58.50
4,062.50
Amount carried forward
$24,553.85
500.74
1,988.70
Clerk
145
ACCOUNTANT'S REPORT
1944]
Amount brought forward
Other Expenses:
Stationery and Postage
$ 16.27
Printing and Advertising
730.50
Teaming
553.00
Rent
300.00
Janitor's Services
62.00
Clerical
276.50
Furniture and Fixtures
149.65
All Others
10.61
2,098.53
6,161.03
Assessors
Salaries and Wages:
Assessors
$1,800.00
Secretary
50.00
Assistant Assessor
220.00
Clerk
1,425.00
Extra Clerical
406.00
3,901.00
Other Expenses:
Stationery and Postage
$ 72.18
Printing and Advertising
299.31
Telephone
100.39
Abstract Deeds
267.44
Furniture and Fixtures
16.00
Dues
18.00
All Others
19.25
792.27
4,693.57
Engineering
Salaries and Wages:
Engineer
$3,557.00
Assistant Engineer
2,699.00
Rodman and Inspector
1,692.00
7,948.00
Other Expenses:
Auto Expense
$405.67
Telephone
109.03
Stationery and Postage
55.79
Supplies
76.21
Furniture and Fixtures
24.03
Equipment
19.32
Travel
21.25
All Others
36.00
747.30
8,695.30
Town Hall
Salaries and Wages:
Custodian
$2,127.00
Assistant
1,725.60
Other Expenses:
Fuel
$610.46
Light
537.02
Water
19.10
Janitor's Supplies
210.15
Repairs
589.65
Furniture and Fixtures
28.76
Painting Honor Roll
18.00
All Others
26.75
2,039.89
5,892.49
$49,996.24
3,852.60
Amount carried forward
$24,553.85
146
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$49,996.24
Planning Board
Secretary Others
$50.00 37.09
87.09
87.09
Board of Appeals
Secretary
$82.50
Printing and Stationery
54.61
137.11
137.11
Contributory Retirement Fund
Transferred to Retirement Funds $16,636.95
16,636.95
16,636.95
Rationing Board
Clerical
$1,955.94
Stationery and Postage
17.62
Telephone
128.46
Furniture and Fixtures
58.05
Transportation
26.11
Light
99.47
Supplies
12.03
All Others
5.00
2,302.68
2,302.68
Committee of Public Safety
Telephones
397.01
Communications
3.95
Work on Report Center
165.00
All Others
36.73
602.69
602.69
Amount carried forward
$69,762.76
147
ACCOUNTANT'S REPORT
1944]
SUMMARY OF GENERAL GOVERNMENT
From Last Year
Transfer To
Appro- priation
Expen- diture
Transfer From
Balance to Revenue
Moderator
Finance Committee
450.00
400.12
$ 49.88
Town Meeting Checkers
..........
20.00
20.00
Town Meeting
Others
65.00
26.00
39.00
Sel. Cont. Fund
W.P.A. Others
$ 59.33
$59.33
Selectmen Wages ..
3,366.20
3,366.20
...
Selectmen Others.
$550.00
1,590.00
1,320.38
819.62
Treasury Wages .
2,600.00
2,600.00
Treasury Others.
4,300.00
1,971.37
2,328.63
Accounting
Wages
Accounting
Others
455.00
443.23
11.77
Wages
.......
2,888.70
2,888.70
Collector of Taxes Others
2,729.00
2,686.66
42.34
Law ......
....
35.00
1,250.00
1,285.00
........
Cert. of Notes
& Bonds
50.00
8.00
42.00
Town Clerk
Wages
1,988.70
1,988.70
Town Clerk Others
100.00
737.50
761.19
76.31
Elec. & Reg.
Wages
4,062.50
4,062.50
Elec. & Reg.
Others
2,500.00
2,098.53
401.47
Assessors
Wages ..
3,920.00
3,901.00
19.00
Assessors
Others ..
1,406.00
792.57
§150.00
463.43
Engineering
Wages
7,948.00
7,948.00
Engineering Others
...
865.00
747.30
§100.00
17.70
Town Hall Wages
3,852.60
3,852.60
Town Hall Others
2.050.00
2,039.89
10.11
Planning Board
Wages
Planning
Board
Others
...
100.00
37.09
62.91
Board of
Appeals
Wages
...
Board of
Appeals
50.00
50.00
54.61
45.39
Committee of
Public Safety ..
4,432.02
602.69
2,379.62
*1,449.71
Rationing Board ..
4,053.95
2,302.68
*1,751.27
Cont. Ret. Fund ..
16,636.95
16,636.95
$8,545.30
$735.00
$70,801.95
$69,762.76 $2.688.95
$7,630.54
...
*To 1945
§To Warrants Payable
$ 100.00
$ 100.00
...
...
Others
82.50
82.50
...
50.00
50.00
Collector of Taxes
4,688.30
4,688.30
...
148
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$69,762.76
PROTECTION OF LIFE AND PROPERTY
Police
Salaries and Wages:
Acting Chief
$2,873.52
Chief
550.95
Captain
464.32
Sergeant
2,327.06
Patrolmen
34,314.24
Reserves
156.35
Specials
386.44
Clerk
1,326.20
42,399.08
Motor Vehicles and Care of Same:
Gasoline
$ 810.81
Motor Equipment
1,755.39
2,566.20
Equipment and Repairs :
Equipment for Men
$180.12
Department Equipment
10.52
190.64
Fuel and Light:
Fuel
$320.28
Light
181.70
501.98
Maintenance of Buildings and Grounds:
Repairs
$703.22
Water
12.00
Janitors' Supplies
179.83
All Others
59.41
954.46
Other Expenses :
Printing and Stationery
$ 277.08
Telephone and Teletype
1,155.22
Beacons
119.75
Medical
3.00
Insurance
39.70
Painting Crosswalks
108.00
Paint
97.25
All Others
14.35
1,814.35
48,426.71
Fire
Salaries and Wages:
Chief
$ 3,425.00
Deputy
3,150.00
Captains
7,038.10
Privates
35,770.43
Call Men
708.00
Extra Employees
60.90
50,152.43
Equipment:
Apparatus
$485.10
Equipment for Men
18.50
503.60
Amount carried forward
$118,189.47
149
$118,189.47
Amount brought forward Maintenance and Repairs:
Repairs
$ 302.55
Equipment
185.91
Gasoline and Oil
537.95
Fire Alarm
363.37
Hydrant Service
1,034.29
Fuel and Light:
Fuel
$805.81
Light
634.21
1,440.02
Maintenance of Buildings and Grounds:
Repairs
$398.64
Laundry
138.21
Water
54.60
Furniture and Fixtures
50.02
Care of Grounds
31.55
Supplies
165.02
All Others
254.75
1,092.79
Other Expenses :
Stationery and Postage
$ 70.03
Telephone
301.55
Medical
26.19
All Others
149.75
547.52
56,160.43
Double Jacket Hose
$980.00
980.00
980.00
Forest Warden
Salaries and Wages:
Warden
$143.00
Labor
139.10
Clerical
25.00
307.10
Other Expenses :
Stationery and Postage
$17.20
Equipment Repairs
78.15
All Others
4.00
99.35
406.45
Sealer of Weights & Measures
Salaries and Wages:
Sealer
$495.00
495.00
Other Expenses:
Stationery and Printing
$ 67.24
Teaming
104.00
Rent
150.00
All Others
3.76
325.00
820.00
Inspector of Buildings
Salaries and Wages:
Inspector
$825.00
Assistant
55.00
Other Expenses:
Telephone
$18.72
Printing
38.50
All Others
6.50
63.72
943.72
$177,500.07
Amount carried forward
880.00
ACCOUNTANT'S REPORT
1944]
2,424.07
150
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$177,500.07
Dog Officer
Salary:
Dog Officer
$550.00
550.00
Other Expenses :
Board and Disposal of Animals
$252.00
Use of Truck
50.00
Stationery and Postage
31.36
333.36
883.36
Constable
Services
$100.00
100.00
100.00
Insurance
Insurance
$5,837.25
5,837.25
5,837.25
Amount carried forward
$184,320.68
SUMMARY OF PROTECTION OF PERSONS AND PROPERTY
From Last Year
Transier To
Appro- priation
Expen- diture
Transter
Balance to Revenue
Police Others
......
$1,200.00
4,828.00
6,027.63
.37
Fire Wages
... .....
54,911.85
50,152.43
4.759.42
Fire Others
... ......
7,020.00
6,008.00
1,012.00
Forest Warden Wages
318.00
307.10
10.90
Forest Warden Others ...
100.00
99.35
.65
Sealer of Weights
&. Meas. Wages
495.00
495.00
Sealer of Weights
& Meas. Others
325.00
325.00
Inspector of
Bldgs. Wages ...
880.00
880.00
Inspector of
Bldgs. Others ...
100.00
63.72
36.28
Dog Officer
Wages
550.00
550.00
Dog Officer
Others
...
341.86
333.36
8.50
Insurance
...... ...
6.000.00
5,837.25
162.75
Phillips Beach En- gine House Re-
pairs ...
362.00
362.00
Double Jacket
Hose
...
...
1,000.00
980.00
*20.00
Air Signal Sys-
tem
....
1,866.75
1,866.75
Ladder Fire
Truck
*16,500.00
*16,500.00
$2,228.75
$1,200.00 $138,246.83
$114,557.92
$2,228.75 $24,888.91
*To 1945
...
Constable ...
100.00
100.00
...
...
$2,378.04
Police Wages .....
$44,777.12
$42,399.08
:
151
Amount brought forward
$184,320.68
HEALTH AND SANITATION
Salaries and Wages:
Board of Health
$ 500.00 2,527.40
Agent
Clerk
1,326.20
4,353.60
Other Expenses, Administration:
Stationery and Postage
$ 27.59
Printing and Advertising
142.65
Telephone
66.58
Use of Car
260.00
All Others
46.79
543.61
Quarantine and Contagious Diseases:
Cultures
$44.00
Drugs and Medicines
66.40
Immunization Clinic
75.00
Hospitals
54.00
Schick Test
40.90
280.30
Tuberculosis :
Board and Treatment
$1,816.50
Transportation
72.00
Vital Statistics:
Births
$274.00
Deaths
94.50
Marriages-Oaths
126.50
495.00
Inspections :
Slaughtering
$100.00
Plumbing
200.00
Inspector of Animals
96.00
396.00
Other Expenses:
Rabies Clinic
$222.15
Mosquito Control
300.25
Disposal of Animals
63.25
Undertakers' Returns
17.25
All Others
24.45
625.35
8,584.36
Health Nurse
Salaries and Wages: Health Nurse
$1,555.00
1,555.00
Other Expenses:
$26.64
Others
14.74
41.38
1,596.38
Refuse and Garbage $18,500.00
18,500.00
18,500.00
Salary
Dental Clinic $1,100.00
1,100.00
Amount carried forward
$213,001.42
Carfare
Contractor
ACCOUNTANT'S REPORT
1944]
1,888.50
152
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$213,001.42
Other Expenses: Supplies Laundry
$138.00 12.00
150.00
1,250.00
District Nurse
Salary
$825.00
825.00
825.00
Sewer
Salaries and Wages:
Commissioners
$ 450.00
Engineers
6,895.80
Clerk
189.10
Secretary
10.00
7,544.90
Other Expenses:
Stationery and Postage
$ 1.35
Telephone
90.07
Auto Expense
127.75
Tools
14.43
Gasoline and Oil
55.35
Supplies
111.24
Pipe and Fittings
352.23
Repairs
158.50
Insurance
44.93
Fuel
208.82
Light
1,518.62
Flushing Sewers
300.00
Water
48.80
All Others
11.75
3,043.84
10,588.74
Particular Sewer
Contractor
$129.50
129.50
129.50
Emergency Sewer
Contract
$3,972.19
Advertising
14.00
Equipment
664.29
4,650.48
4,650.48
Windsor Avenue Sewer
Contract
$1,189.30 7.00
Labor
159.60
Equipment
76.50
1,432.40
1,432.40
Brooks
Equipment Labor
$35.59
30.00
65.59
65.59
Amount carried forward
$231,943.13
Advertising
1944]
ACCOUNTANT'S REPORT
153
SUMMARY OF HEALTH AND SANITATION
From Last Year
Transfer To
Appro- priation
Expen- diture
Transfer From
Balance to Revenue
Health Wages ...
Health Others
....
4,890.00
4,230.76
§$659.24
Health Nurse
Wages
1,555.00
1,555.00
Health Nurse
Others
50.00
41.38
$8.62
Refuse & Garbage
18,500.00
18,500.00
District Nurse
....
...
Dental Clinic
Wages
1,100.00
1,100.00
Dental Clinic Others ...
150.00
150.00
Sewer Wages
7,769.90
7,544.90
225.00
Sewer Others
.....
3,210.00
3,043.84
§75.48
90.68
Emergency Sewer
4,900.00
4,650.48
§249.52
Particular Sewer
200.00
129.50
70.50
Brooks
... ........
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