USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1947 > Part 12
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38
Glasses provided
9
Chest X-ray
32
Tuberculin tests
193
Physical examinations
1086
Vision test
603
Visits for attendance
137
Visits for home adjustment
72
Visits for truancy
29
Miscellaneous
218
Respectfully submitted,
MARY K. HAMMOND, R. N.,
School Nurse.
MEMBERSHIP BY AGE AND GRADE, OCTOBER 1, 1947
Boys Age
Grade 5
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Totals
78
2
28 42
2
1
73
3
23 42
7
2
1
65
5
65
6
12 24 13
4
1
1
4
1
...
..
...
...
55 60
11
1 16 35
1
1
1
67
12
1
57
P.
G.'s
....
....
...
15 30 11 2 3
1
6
...
8
6
...
...
..
53
9
10
23 25 11
.... 12
...
1
...
..
Total ... 23 80 69 67 53 64 50 52 57 66 52 62 44 15
3
2 ....
759
1
23 51
4
4
23 27 14
1 15 23 7
4
7
...
55 50
8
18 35 10 2
14 25
21 29
75
139
SCHOOL REPORT
1947]
MEMBERSHIP BY AGE AND GRADE, OCTOBER 1, 1947
Girls Age
Grade 5 6 7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 Totals
1
19 31 12
18 29 17
1
2
1
..
....
....
....
....
....
....
....
....
....
43
4
28 33 1
20 32
...
....
....
....
....
....
....
....
....
.... ....
6
47
7
....
....
....
....
....
....
29 ... 20 22 ....
.... 32
5 8
....
....
.. ..
....
....
....
....
62 56
9
...
....
....
....
....
....
....
....
... 20
4
3
....
....
....
....
10
71
11
72
12
G.'s
....
....
....
....
....
....
....
....
....
...
..
...
...
....
....
1
Total
19 49 59 67 56 52 29 42 63 70 97 49 34
691
SCHOOL CENSUS-OCTOBER 1, 1947
Registration of Minors:
5 years or over and under 7
7 years or over and under 16
Total
Boys
250
596
846
Girls
151
468
619
Totals
401
1064
1465
Distribution of the above minors:
In public day school membership.
226
888
1114
In continuation school membership
In vocational school membership
143
146
289
In State or County institutions and special school for defectives and delinquents
3
3
Not enrolled in any day school
32
27
59
Totals
401
1064
1465
Pupils Enrolled-November, 1947
Sophomores
Juniors 139
Seniors 98
Class III
Total
Junior High School
Class I 106
Class II 115
111
332
Grades
1
2
3
4
5
6
Total
Clarke
42
33
32
38
34
27
206
Hadley
36
52
34
24
33
34
213
Machon
32
26
29
27
24
21
159
Stanley
32
32
23
40
28
20
175
High School
377
Junior High
332
Elementary
753
....
....
....
....
....
....
....
....
....
62
5
....
...
....
...
...
....
....
....
57
8
. .
....
....
....
....
....
...
....
....
....
....
....
. .
....
...
....
...
.... ....
....
....
....
....
....
....
65
3
18 22
....
....
....
....
....
....
....
...
1 33 31
2
....
....
....
....
....
....
....
....
....
....
....
...
...
14 24
3
...
....
....
41
36 34
...
....
....
....
....
....
....
....
....
....
....
1 29
....
....
....
....
....
....
52
....
....
....
....
....
5
....
.... ....
....
18
...
62
2
1462
Total
High School
134
6
377
In private school membership
1 5
1
P.
....
P.G.'s
31
140
TOWN DOCUMENTS
[Dec. 31
SCHOOL DEPARTMENT DIRECTORY
High School
James H. Dunn, Principal
Brooks K. Blossom
Jennie M. McVey
Arthur G. Cronk
Edna I. Morrison
Walter G. Drogue
Mildred J. O'Leary
Charlotte Oliver
Louis A. Parker
Enos Held
Robert R. Rathbone
Walter R. Henshaw
Eileen Soper
Antoinette Lambert
Amy D. Thissell
Marjorie White
Junior High School
Keith L. Jordan, Principal
George E. Hutchinson
Eleanor L. Birch
Nance Marquette
Mary G. Boyce
Florence L. Melanson
Marion Burdett
Crandall P. Nodwell
Marion P. Burlingame Katherine M. Carroll
Phyllis L. Sherman
Beatrice L. Cook
Katherine Townsend
Mary Cooper
Helen Warren
Alice T. Durgin
Emma S. White
Beatrice M. Hutchinson
Grace Young
Clarke School
Hilda J. Thacher, Principal
Catherine T. Garrity
Louise Cerica
Margaret Forbes
Marilyn Francis
Helen Hudson
Hadley School
Keith L. Jordan, Principal
Emma W. Blossom
Ruth E. Boyce
Alice Toman
Maxine A. Boyd
Anna F. Willey
Machon School
Mary I. Perkins, Principal
Hazel D. Chase
Mae M. Graham
Evelyn H. Lovejoy
Stanley School
Hilda J. Thacher, Principal
Charlotte N. Conners
Margaret E. Durgin
Grace M. Farrell
Jessie C. Martin Clara Waterman Christine Zahr
All Schools
Mary M. Chaisson, Supervisor of Art Anne Linscott, Teacher of Speech Donald C. Hammond, Teacher of Instrumental Music Esther Nazarian, Supervisor of Music Mary K. Hammond, R. N., School Nurse Superintendent of Schools Frank L. Mansur
Millard E. Emanuelson
Averill Gellerson
Harold S. Martin
Marjorie A. McDougal
Flora A. McLearn
Lena Patchett
Dorothea Paulson Priscilla Randall Katherine Wilson
Ruth James Marion Newcomb
Elsie Oakes Phyllis G. Smith M. Elizabeth Wade
1947]
SCHOOL REPORT
141
Secretaries Bessie Heggie, Hadley School Edith Legro, High School Gertrude Donlon, Superintendent of Schools
Janitors
Elizabeth Kehoe, High School
Daniel Myers, High School
Henry J. Callahan, High School
Kenneth J. Cort, High School
Mario Travascio, High School
Frank Coletti, Hadley School
Wendell Jones, Hadley School
Emery Doane, Clarke School
Michael Pagnotta, Machon School
Thomas Bailey, Stanley School
Assistants
Marion Noonan
Jennie Bates
142
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, 1947:
RECEIPTS
Taxes:
1945 Poll
$
4.00
1945 Real Estate
1,203.28
$ 1,207.28
1946 Poll
20.00
1946 Personal
1,011.84
1946 Real Estate
35,953.83
36,985.67
1947 Poll
5,446.00
1947 Personal
44,726.27
1947 Real Estate
747,500.93
797,673.20
$835,866.15
Tax Title Redemptions
960.18
960.18
960.18
Receipts from the State:
Income Tax
137,026.57
Corporation Tax
59,788.42
Meal Tax
2,785.30
Chapter 719-45
16,862.02
Chapter 90
17,329.72
233,792.03
233,792.03
Licenses and Permits :
Common Victualer
36.00
Dealers
345.50
Innholders
20.00
Liquor
5,917.00
Express
13.00
Liquor Advertising
62.00
Pool and Bowling
4.00
Sale of Property ..
1.00
Overhanging Signs
22.00
Milk
28.00
Health
14.50
6,463.00
6,463.00
Fines :
Court Fines
52.00
52.00
52.00
Grants and Gifts from Federal Government:
U. S. Grant A. D. C. Admin .....
1,560.36
U. S. Grant A. D. C ..
35,131.25
36,691.61
U. S. Grant O. A. A. Admin .....
297.27
U. S. Grant O. A. A.
1,926.50
2,223.77
38,915.38
Dog Licenses from County.
1,039.63
1,039.63
1,039.63
Excise :
1945 Excise
3.56
1946 Excise
........
1,155.26
1947 Excise
39,983.85
41,142.67
41,142.67
Amount carried forward
$1,158,231.04
143
ACCOUNTING DEPARTMENT
1947]
Amount brought forward ......
$1,158,231.04 ....
.
Special Assessments :
1946 Moth
$ 119.00
$ 119.00
119.00
1946 Sewers
64.73
1947 Sewers
3,712.02
Unapportioned Sewers
9,604.05
Sewers Paid in Advance
540.01
13,920.81
13,920.81
1946 Sidewalks
21.67
1947 Sidewalks
253.10
Sidewalks Paid in Advance
14.63
289.40
289.40
General Government:
Zoning
83.50
83.50
83.50
Collector:
Charges and Fees
268.30
Tax Certificates
80.00
348.30
348.30
Treasurer:
Tax Title Costs
38.45
38.45
38.45
Board of Appeals:
Hearings
90.00
90.00
90.00
Protection of Persons and Property : Police :
General Receipts
117.00
117.00
117.00
Sealer of Weights and Measures: General Receipts
92.15
92.15
92.15
Inspector of Buildings:
Building Permits
158.50
158.50
158.50
Inspector of Plumbing: General Receipts
322.00
322.00
322.00
Division of Standards-State ..
32.00
32.00
32.00
Health:
D. A. R.
624.71
624.71
624.71
Public Welfare:
Cities and Towns
2,071.77
State
977.70
3,049.47
Aid to Dependent Children:
State
2,911.77
2,911.77
5,961.24
Old Age Assistance:
State
35,126.16
Cities and Towns
1,956.06
Reimbursement from Estates
of Deceased
125.08
37,207.30
37,207.30
Veterans' Services:
State
511.50
511.50
511.50
Schools:
Tuition
1,082.25
Miscellaneous
491.04
Vocational Education
178.20
1,751.49
1,751.49
Library:
Receipts for Fines, etc.
1,198.50
1,198.50
1,198.50
Park:
Accounts Receivable
435.10
435.10
435.10
...
Amount carried forward
$1,221,531.99
144
TOWN DOCUMENTS
[Dec. 31
$1,221,531.99
Amount brought forward
-
Miscellaneous :
Claims
$ 719.39
Sale of Real Estate
600.00
$ 1,319.39
1,319.39
Town Hall Rent
215.36
215.36
215.36
Cemetery :
Sale of Lots
3,598.00
Care of Lots
39.00
Perpetual Care
100.00
Fees
2,006.00
5,743.00
5,743.00
Water:
Rates
45,591.61
Services
7,097.70
Rents
1,812.00
Liens added to 1945 Taxes
20.80
Liens added to 1946 Taxes
498.59
Liens added to 1947 Taxes
1,696.31
56,717.01
56,717.01
Interest:
Interest on Taxes
923.01
Interest on Excise
10.32
Interest on Tax Titles
124.68
1946 Committed Interest
45.30
1947 Committed Interest
733.64
1,836.95
1,836.95
Municipal Indebtedness:
Temporary Loans
300,000.00
300,000.00
300,000.00
Agency :
Dog Licenses
1,353.00
Withholding Tax
56,940.12
58,293.12
58,293.12
Cemetery Funds :
Transfers
10,639.20
H. Sherman Fund
10.00
10,649.20
10,649.20
Phillips Medal Fund: Transfers
60.72
60.72
60.72
Miscellaneous
100.00
100.00
100.00
Refunds:
Selectmen
9.12
Accounting
18.83
Treasury
139.25
Retirement
4.25
Insurance
108.64
Sewer
3.35
Town Reports
150.00
Fourth of July
500.00
Public Welfare
7.37
Old Age Assistance
72.58
U. S. Grant O. A. A.
280.85
Veterans' Services
127.50
Schools
46.11
Water
59.30
Tailings
39.29
Miscellaneous
29.90
Interest
.62
1,596.96
1,596.96
Receipts for the Year. Balance January 1, 1947.
$1,658,063.70
391,108.19
$2,049,171.89
1947]
TRANSFERS
From Reserve Fund
To Law
$1,067.03
Board of Appeals Wages
17.50
Board of Appeals Others
75.00
Police Wages
200.00
Fire Wages
300.00
Sealer of Weights and Measures
51.26
Emergency Sewer
300.00
Suffolk Avenue Sewer
1,650.00
Essex Street Paving
26.57
Pensions
576.60
Schools
500.00
Park Wages
146.20
Cemetery Wages
1,826.37
Interest
471.83
$7,208.36
From Treasurer
$ 50.00
Assessors
26.78
Collector of Taxes
35.00
Town Clerk
150.00
Election & Registration
25.81
Police
185.59
Fire
14.26
Inspector of Buildings
20.00
Highways
51.43
Armistice Day
200.00
Schools
455.00
Library
330.00
Emergency Water
176.40
To Warrants Payable 1948
$1,720.27
From Fire Alarm Boxes
$ 7.49
Ladder Truck
5.86
Hawthorne Road Sewer
1,187.00
Sargent Road Sewer
243.24
Vinnin Street Sewer
1,911.18
Beverly Road Sewer
438.72
Bates Road Sewer
668.73
Brewster Terrace Sewer
102.32
Ocean Avenue Sewer
377.34
Salem Street
1,549.61
Rockyledge Road
266.00
Elm Place
4.62
Gale Road
115.40
Sargent Road Repairs
278.04
Fourth of July
194.00
Armistice Day
69.40
Veterans' Celebration
851.89
Recreation Program
456.60
Painting Library
25.00
To Excess and Deficiency Fund
$8,752.44
From Water Available Surplus
To Water Department
$20,600.00
Fire Hydrants
1,950.00
Brown Road
1,350.00
$23,900.00
ACCOUNTING DEPARTMENT
145
146
TOWN DOCUMENTS [Dec. 31
From Plymouth Avenue Sewer
To Brooks Terrace $1,538.22
From Overlay Reserve Fund
To Reserve Fund $7,500.00
From Cemetery Lots Fund $9,621.30
To Cemetery Wages
2,378.70
From Excess and Deficiency Fund $12,000.00
To Reduce the Tax Rate $18,997.49
1947]
EXPENDITURES
GENERAL GOVERNMENT Legislative
Moderator
Salary
$100.00
$100.00
$100.00
Town Meeting
Printing Reports and Others ......
55.13
Checkers
20.00
75.13
75.13
Finance Committee
Secretary's Salary
250.00
Other Expenses:
Printing, Stationery & Postage
12.39
Dues
10.00
All Others
35.18
307.57
307.57
Selectmen
Salaries and Wages:
Selectmen
1,500.00
Secretary
+50.00
Clerk
1,775.00
Extra Clerical
31.50
4,056.50
Other Expenses:
Stationery and Postage
237.77
Printing and Advertising
486.61
Telephone
86.67
Furniture and Fixtures
22.00
Claims
163.50
Recreation Program
326.70
Medical Examinations
20.00
Dues
66.00
Memorial Day
50.79
All Others
156.18
1,616.22
5,672.72
Accounting
Salaries and Wages:
Accountant
3.245.00
Assistant
1,775.00
Clerk, Half time
$39.00
Extra Clerical
196.50
6,055.50
Other Expenses:
Stationery and Postage
54.73
Printing
105.71
Telephone
104.38
Transportation
28.40
State Conferences
60.42
Furniture and Fixtures
68.79
Binding Books
34.50
Dues
22.00
Others
.99
479.98
6,585.45
Certification of Notes and Bonds
Certifying
46.00
46.00
46.00
Law
Services
1,354.00
Settlement of Claims
727.15
Expenses
57.82
2,138.97
2,138.97
Amount carried forward
$14,875.87
147
ACCOUNTING DEPARTMENT
148
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
........ $14,875.87
Treasury
Salaries and Wages:
Treasurer
$1,800.00
Clerk
1,000.00
2,800.00
Other Expenses:
Stationery and Postage
35.90
Printing and Advertising
336.08
Surety Bonds
246.50
Armored Car Service
378.10
Telephone
77.07
Tax Title Costs
534.00
Furniture and Fixtures
738.49
All Others
40.75
2,386.89
5,186.89
Collector of Taxes
Salaries and Wages:
Collector
1,746.68
Clerk
1,568.32
3,315.00
Other Expenses:
Stationery and Postage
38.94
Printing and Advertising
1,349.64
Surety Bonds
390.00
Armored Car Service
242.00
Telephone
118.64
Transportation
165.00
Tax Title Costs
317.60
Furniture and Fixtures
124.21
All Others
14.88
2,760.91
6,075.91
Town Clerk
Salaries and Wages:
Town Clerk
847.68
Clerk
1,358.82
2,206.50
Other Expenses :
Stationery and Postage
72.15
Printing and Advertising
247.33
Telephone
59.68
Surety Bond
22.50
Furniture and Fixtures
28.00
Transportation
101.50
Oaths
70.00
All Others
112.15
713.31
2,919.81
Elections and Registration
Salaries and Wages:
Registrars
687.48
Election Officers
590.00
Canvassers
500.00
Clerks
1,571.37
3,348.85
Other Expenses:
Stationery and Postage
18.70
Printing and Advertising
756.90
Truck Hire
133.75
Rent
75.00
Janitor's Services
10.00
Furniture and Fixtures
94.85
Telephone
34.67
Canvassers
45.00
All Others
2.55
1,171.42
4,520.27
Amount carried forward
$33,578.75
1947]
ACCOUNTING DEPARTMENT
149
Amount brought forward
$33,578.75
Assessors
Salaries and Wages:
Assessors
2,500.00
Secretary
50.00
Clerk
1,775.00
Extra Clerical
873.00
5,198.00
Other Expenses :
Stationery and Postage
6.00
Printing and Advertising
509.37
Telephone
108.37
Abstract of Deeds
370.66
Furniture and Fixtures
56.15
Transportation
173.42
Census
220.00
All Others
35.25
1,479.22
6,677.22
Engineering
Salaries and Wages:
Engineer
3,927.00
Assistant Engineer
2,986.00
Rodman and Inspector
2,435.60
Inspectors
1,932.00
11,280.60
Other Expenses :
Auto Expense
300.06
Telephone
114.23
Stationery and Postage
41.40
Supplies
239.12
Furniture and Fixtures
120.71
Equipment
317.61
Travel
38.95
All Others
27.92
1,200.00
12,480.60
Administration Building
Salaries and Wages:
Custodian
2,824.30
Assistants
3,044.60
5,868.90
Other Expenses :
Fuel
876.55
Light
1,000.48
Water
45.70
Janitor's Supplies
198.71
Repairs
205.65
Furniture and Fixtures
93.62
All Others
8.35
2,429.06
8,297.96
Old Town Hall
Salaries and Wages:
Custodian
1,826.70
1,826.70
Other Expenses:
Fuel
502.23
Light
355.23
Water
7.00
Janitor's Supplies
6.84
Repairs
458.70
1,330.00
3,156.70
Planning Board
Secretary's Salary
50.00
Printing, Stationery and
Advertising
226.40
All Others
148.30
424.70
424.70
Board of Appeals
Secretary's Salary
100.00
Printing, Stationery and
Advertising
144.72
Typewriter Hire
30.00
274.72
274.72
Amount carried forward
$64,890.65
.
150
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$64,890.65
Contributory Retirement Board
Transferred to Retirement
Funds
14,051.92
14,051.92
14,051.92
Repairs to the Old Town Hall
2,730.00
2,730.00
2,730.00
Real Estate Disposal
31.00
31.00
31.00
Amount carried forward
$81,703.57
SUMMARY OF GENERAL GOVERNMENT
From 1946
Transfer To
Appro- priation
Expendi- tures
Transfer From
Bal. to Revenue
Moderator
Fin. Com. Wages
250.00
250.00
Fin. Com. Others
400.00
57.57
342.43
Town Meeting
145.00
75.13
69.87
Selectmen Wages
4,125.00
4,056.50
....
68.50
Selectmen Others
1,650.00
1,616.22
33.78
Accounting Wages
6,055.50
6,055.50
Accounting Others
480.00
479.98
.02
Treasury Wages ..
2,800.00
2,800.00
$ 50.00*
13.11
Wages
Collector of Taxes Others
2,800.00
2,760.91
35.00*
4.09
Law
$1,067.03
1,250.00
2,138.97
178.06
Certification of
Notes & Bonds
50.00
46.00
4.00
Town Clerk
2,206.50
2,206.50
...
...
Town Clerk
872.50
713.31
150.00*
9.19
Elections & Reg-
istration Wages
3,498.50
3,348.85
149.65
Elections & Reg-
istration Others
1,200.00
1,171.42
25.81*
2.77
Assessors Wages
5,248.00
5,198.00
50.00
Assessors
Others
1,506.00
1,479.22
26.78*
Engineering
Wages
Engineering
Others
1,200.00
1,200.00
Adm. Bldg. Wages
5,868.90
5,868.90
Adm. Bldg. Others
2,430.00
2,429.06
.94
Town Hall Wages
1,826.70
1,826.70
Town Hall Others
1,330.00
1,330.00
Planning Board
Wages
50.00
50.00
Planning Board
Others
2,000.00
374.70
1,625.30
Board of Appeals
Wages
17.50
82.50
100.00
.....
...
Board of Appeals
Others
75.00
100.00
174.72
.28
Contributory Re- tirement
....
...
...
14,051.92
14,051.92
....... ...
Repairs Old Town
Hall
$2,730.00
2,730.00
Real Estate Dis-
posal
...
100.00
31.00
69.00+
$2,730.00
$1,159.53
$80,722.62
$81,703.57
$287.59
$2,620.99
*Warrants Payable
¡To 1948
...
3,315.00
3,315.00
...
Treasury Others ..
2,450.00
2,386.89
Collector of Taxes
Wages
Others
11,280.60
11,280.60
...
......
...
...
$ 100.00
$ 100.00
151
ACCOUNTING DEPARTMENT
1947]
Amount brought forward
$81,703.57
PROTECTION OF LIFE AND PROPERTY Police
Salaries and Wages:
Chief
$3,795.00
Captains
6,324.00
Patrolmen
46,945.24
Reserves
1,117.27
Specials
209.95
Clerk
1,775.00
60,166.46
Motor Vehicles and Care of Same:
Gasoline
1,538.26
Motor Equipment and Repairs
1,639.09
Equipment for Men
810.08
Departmental Equipment
743.93
Fuel and Light:
Fuel
31.18
Light
232.12
Maintenance of Buildings and Grounds:
Repairs
328.65
Water
10.15
Janitor's Supplies
203.58
All Others
246.88
Other Expenses:
Printing and Stationery
504.86
Telephone and Teletype
1,233.63
Beacons
86.50
Out of State Travel
200.00
All Others
205.50
8,014.41
68,180.87
Fire
Salaries and Wages:
Chief
3,795.00
Deputy Chiefs
4,079.92
Captains
8,938.80
Privates
56,385.17
Extra Labor
718.55
73,917.44
Equipment:
Apparatus
229.94
Equipment for Men
313.79
Hose
72.00
Others
71.77
Maintenance and Repairs :
Repairs
1,245.56
Gasoline and Oil
1,455.02
Fire Alarms
232.11
Fuel and Light:
Fuel
473.58
Light
616.38
Maintenance of Buildings and Grounds:
Repairs
417.00
Laundry
165.95
Water
1,064.15
Furniture and Fixtures
218.39
Care of Grounds
62.18
Supplies
687.77
Other Expenses:
Stationery and Postage
82.00
Telephone
365.94
Medical
102.06
Transportation
181.15
All Others
29.00
8,085.74
82,003.18
Amount carried forward
$231,887.62
152
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$231,887.62
Forest Warden
Other Expenses:
Supplies
68.70
Others
21.00
89.70
89.70
Sealer of Weights and Measures
Salaries and Wages:
Sealer
500.00
500.00
Other Expenses :
Stationery, Printing and Ad- vertising
5.63
Auto Hire
94.50
Rent
150.00
Equipment
46.13
296.26
796.26
Inspector of Buildings
Salaries and Wages:
Inspector
1,250.00
Assistant
250.00
1,500.00
Other Expenses:
Telephone
35.42
Printing and Stationery
23.63
All Others
2,60
61.65
1,561.65
Dog Officer
Salaries and Wages:
Dog Officer
700.00
700.00
Other Expenses:
Board and Disposal of Animals
189.00
Use of Truck
125.00
Stationery and Postage
16.14
330.14
1,030.14
Insurance
Insurance
10,435.48
10,435.48
10,435.48
Phillips Beach Engine House
Contractor
1,339.81
Equipment and Supplies
772.52
2,112.33
2,112.33
Salary
100.00
100.00
100.00
Amount carried forward
$248,013.18
SUMMARY OF PROTECTION OF LIFE AND PROPERTY
From 1946
Transfer To
Appro- priation
Expendi- tures
Transfer From
Bal. to Revenue
Police Wages
$200.00
$59,984.00 8,200.00 74,181.00 8,100.00 100.00
$60,166.46 8,014.41 73,917.44
$185.59*
563.56
Fire Others
Forest Warden
10.30
Sealer of Weights
& Meas. Wages
500.00
500.00
Sealer of Weights
& Meas. Others
51.26
245.00
296.26
Inspector of Build- ings Wages
1,500.00
1,500.00
Inspector of Build- ings Others
100.00
61.65
20.00*
18.35
Dog Officer Wages
700.00
700.00
Dog Officer Others
350.00
330.14
19.86
Constable
100.00
100.00
Insurance
10,707.96
10,435.48
272.48
Phillips Beach
Engine House .. $2,460.06
2,112.33
347.73*
Fire Alarm Boxes
7.49
7.491
Ladder Truck
5.86
5.86₺
$2,473.41
$551.26 $164,767.96 $166,309.61
$233.20 $1,249.82
*Warrants Payable
¡To 1948
#To E & D
...
8,085.74 89.70
14.26*
$ 17.54
Police Others
Fire Wages
300.00
Constable
1947]
ACCOUNTING DEPARTMENT
153
Amount brought forward
$248,013.18
HEALTH AND SANITATION
Salaries and Wages:
Board of Health
500.00
Agent
3,245.00
Clerk
1,775.00
Health Nurse
2,340.00
Dentist
1,450.00
9,310.00
Administration :
Stationery and Postage
72.60
Printing and Advertising
189.50
Telephone
79.37
Use of Car
255.00
Supplies
17.09
Others
42.48
Quarantine and Contagious Diseases :
Cultures
24.00
Hospitals
170.00
Schick Test
35.58
Immunization
75.00
Tuberculosis :
Board and Treatment
1,011.14
Vital Statistics :
Birth
376.00
Oaths
16.75
Death
210.00
Marriage
176.00
Inspection :
Slaughtering
100.00
Plumbing
605.00
Animal Inspector
263.00
Other Expenses :
Rabies Clinic
73.50
Mosquito Control
265.11
Disposal of Animals
63.50
Health Nurse Supplies
15.40
Dental Clinic Laundry and Supplies
85.41
Others
31.90
4,253.33
13,563.33
Contractor
18,500.00
18,500.00
18,500.00
Salary
825.00
825.00
825.00
Sewer
Salaries and Wages:
Commissioners
450.00
Engineers
7,696.38
Clerk
189.28
8,335.66
Other Expenses :
Stationery and Postage
26.05
Telephone
90.59
Auto Expense
1,102.58
Tools
561.87
Gasoline and Oil.
372.98
Supplies
88.32
Pipe and Fittings
69.44
Insurance
50.25
Medical
14.00
Light and Power
1,818.31
Flushing Sewers
300.00
Water
22.90
All Others
54.05
4,571.34
12,907.00
Amount carried forward
$293,808.51
.
Refuse and Garbage
District Nurse
154
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$293,808.51
Particular Sewer
Contractor
84.61 32.00
116.61
116.61
Emergency Sewer
Contractor
1,123.69
Supplies and Equipment
176.31
1,300.00
1,300.00
Brooks
Equipment and Supplies
220.88
220.88
220.88
Outfall Sewer
Contractor
6,473.60
Equipment and Supplies
9.50
Advertising
26.25
6,509.35
6,509.35
Roy Street Drain
Equipment and Supplies
42.00
42.00
42.00
Suffolk Avenue Sewer
Contractor
1,443.00 27.50
1,470.50
1,470.50
Contractor
177.71
177.71
177.71
Brooks Terrace Sewer
Contractor
2,400.62
Supplies
36.75
2,437.37
2,437.37
Stanley School Drain
Contractor
2,594.02
Equipment and Supplies
...
217.75
2,811.77
2,811.77
Contractor
167.00
167.00
167.00
Amount carried forward
$309,061.70
SUMMARY OF HEALTH AND SANITATION
From 1946
Transfer To
Appro- priation
Expendi- tures
Transfer From
Bal. to Revenue
Health Wages
Health Others
$626.67
District Nurse
825.00
825.00
...
Refuse & Garbage
18,500.00
18,500.00
Sewer Wages ...
8,441.16
8,335.66
105.50
Sewer Others ...
4,860.00
4,571.34
288.66
Particular Sewer
200.00
116.61
83.39
Emergency Sewer
$ 300.00
1,000.00
1,300.00
Outfall Sewer ....
$3,909.15
15,000.00
6,509.35
12,399.80+
Brooks
79.12
Roy St. Drain
300.00 100.00
42.00
58.00
Suffolk Ave. Sewer
1,650.00
1,470.50
179.50+
Plymouth Ave.
Sewer
3,038.22
.....
...
......
....
$1,538.22±
1,500.00+
Hawthorne Rd. Sewer
1,364.71
...
...
177.71
1,187.00±
Brooks Terrace Sewer
1,237.89
1,538.22
...
2,437.37
338.74₸
Stanley School Drain
3,100.00
2,811.77
288.23+
Sargent Rd.
Sewer
243.24
...
Vinnin St. Sewer
1,911.18
Beverly Rd.
Sewer
438.72
438.72±
Bates Rd. Sewer
668.73
668.73±
Brewster Terrace Sewer
102.32
102.32±
Ocean Ave. Sewer
544.34
...
...
167.00
377.34
$13,458.50
$3,488.22
$66,516.16
$61,048.52
$6,466.75
$15,947.61
+To 1948 ¿To E & D
...
..
$ 9,310.00 4,880.00
$ 9,310.00
4,253.33
Advertising
Hawthorne Road Sewer
Ocean Avenue Sewer
......
....
220.88
243.24± 1,911.18±
Supplies and Equipment
155
ACCOUNTING DEPARTMENT
1947]
Amount brought forward
$309,061.70 ...
HIGHWAYS
Salaries and Wages:
Surveyor
3,855.00
Clerk
220.00
Labor
71,014.40
75,089.40
Other Expenses:
Office Expense
105.00
Telephone
130.24
Truck Maintenance
2,791.01
Stone, Gravel and Dust
4,340.08
Equipment and Repairs
4,396.63
Gasoline and Oil
1,040.19
Building Repairs
1,317.75
Hay and Grain
2,598.89
Insurance
931.18
Medical
98.94
Supplies
404.08
Veterinary
85.50
Light
199.96
Water
9.25
Road Oil and Asphalt
9,049.92
Drains
722.44
Blacksmithing
732.00
Bridges
939.12
All Others
478.45
All Others:
Snow and Ice:
Extra Labor
4,516.29
Trucks and Plows
5,561.65
40,448.57
115,537.97
Lighting Streets
Street Lights
25,919.38
Traffic Lights
924.62
Fire Boxes
156.00
27,000.00
27,000.00
Continuous Sidewalk Construction
Equipment and Supplies
5,000.00
5,000.00
5,000.00
Erection of Street Signs
Signs
250.00
250.00
250.00
Highway Department Equipment
Equipment
28,382.50
28,382.50
28,382.50
Essex Street-Chapter 90
Contractor
23,083.64
23,083.64
23,083.64
Lexington Circle Drain
Equipment and Supplies .. 600.00
600.00
600.00
Blaney Street Drain
Equipment and Supplies
.. 318.67
318.67
318.67
Amount carried forward
$509,234.48
156
TOWN DOCUMENTS
[Dec. 31
SUMMARY OF HIGHWAY AND BRIDGES
From 1946
Transfer To
Appro- priation $75,089.40 40,500.00 27,000.00
Expendi- tures $75,089.40 40,448.57 27,000.00
Transfer From
Bal. to Revenue
Highway Wages ..
Highway Others ..
Lighting Streets ..
Cont. Sidewalks .. $2,118.05
2,881.95
5,000.00 250.00
Highway Equip-
ment
35,801.81
1,600.00
28,382.50
Salem Street
1,549.61
...
4,500.00
.....
..... ...
Essex St.,
Chapter 90 ......
5,000.00
$17,356.29
750.00
23,083.64
22.65₸
Rocky Ledge Rd.
266.00
.....
.......
.......
266.00±
Lexington Cir. Drain
600.00
600.00
Elm Place
4.62
4.62±
Gale Road
115.40
Blaney St.
320.20
318.67
1.53;
Sargent Rd.
Repairs
278.04
...
...
....
$46,053.73 $17,356.29 $152,571.35 $200,172.78
$2,265.10 $13,543.49
*Warrants Payable
¡To 1948
#To E & D
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