Town annual report of Swampscott 1951, Part 11

Author: Swampscott, Massachusetts
Publication date: 1951
Publisher: The Town
Number of Pages: 182


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1951 > Part 11


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For Administration


From federal funds 448.75


Total Expenditures


$119,552.68


REIMBURSEMENTS


For Assistance


State Department $45,596.74*


Other cities and towns 2,616.28*


Federal Government 53,399.23


Total $101,612.25


For Administration


Federal Government 1,734.25


Total reimbursements


$103,346.50


Net Cost to Swampscott for 1951 $ 16,206.18 * (Not available for use by this department. )


Balance of Federal Funds on Hand December 31, 1951 :


For administration


$


2,325.95


For Assistance 22,669.54


$ 24,995.49


Respectfully submitted, WALTER L. RANGER, FRED M. SEATON, DONALD REDFERN,


Bureau of Old Age Assistance.


121


BOARD OF PUBLIC WELFARE


1951]


Board of Public Welfare


To the Citizens of Swampscott:


The Board of Public Welfare submits herewith its report for the year 1951.


The past year has seen practically no requests for temporary aid due to unemployment and our case load consists almost entirely of persons physically or mentally unfit for employment.


Chapter 741 of the Acts of 1951 establishes a new category of public assistance to be known as Disability Assistance which will be handled by the Board of Public Welfare. This new Department will aid the totally and permanently disabled and the Federal Govern- ment and the State Department will reimburse 75 per cent of the money spent. This new category will remove a few cases from General Relief during the coming year.


SUMMARY OF PERSONS AIDED


1950


1951


Total individuals receiving aid locally


79


37


Total cases receiving aid in other cities and towns


21


16


Total individuals aided locally in December


24


23


New applications accepted


47


13


Cases closed


55


14


EXPENDITURES FROM TOWN APPROPRIATION


Salaries and wages


$ 3,350.72 164.97


Office administration


Relief by Town :


Groceries


$ 165.21


Fuel


127.75


Medical


1,022.13


Institutional


Board


1,944.58


Cash


4,974.61


Burial


150.00


Board


6,254.89


Clothing


54.91


Other cities and towns


10,575.43


Total


$25,269.51


Total Expenditures $28,785.20


REIMBURSEMENT TO TOWN


Other cities and towns


2,167.00


State Department, Temporary Aid


3,026.82


Social Security


105.90


Total Reimbursement *$ 5,299.72


Net Cost to Town for 1951 $23,485.48


* (Not available for use of this department.)


Respectfully submitted,


WALTER L. RANGER, FRED M. SEATON, DONALD REDFERN,


Board of Public Welfare.


122


TOWN DOCUMENTS


[Dec. 31


Contributory Retirement Board


To the Citizens of Swampscott:


This is the fifteenth annual report of the Retirement Board.


In 1951, the State Legislature passed several laws which in- creased retirement benefits, but further changes should be made to bring the pensions up to those in private industry.


It is possible that new booklets will be printed explaining recent changes in the law, and if these become available we will distribute them to all the members.


MEMBERSHIP SUMMARY


1. Membership January 1, 1951


131


1. Enrolled during 1951


13 144


2. Withdrawals


4


3. Deaths


1


4. Retirements


4


9


B. Membership December 31, 1951


135


1. Retirements for :


A. Superannuation


14


B. Ordinary disability


3


C. Accidental Death Benefit


1


18


Total Membership December 31, 1951 153


The following is an income statement for the period January 1, 1951, to December 31, 1951.


Balance December 31, 1950 $156,648.28


INCOME


Amortization


Contributions by members


848.70 20,499.51


Contributions by town


Pension


Fund 13,395.00


Expense


Fund 2,283.33


15,678.33


Investment Income


4,497.41


Increased value of stocks


637.37


Profit on sale of bonds


87.27


Refund


1.00


42,249.59


$198,897.87


DISBURSEMENTS


Refunds to members


Withdrawals


3,590.33 49.79


3,640.12


Accrued interest on bonds


44.82


Loss on sale of bonds


115.12


159.94


Accrued interest for 1950


696.63


696.63


Refund to town


6.25


6.25


Administration Expenses Clerical hire


1,164.22


Secretary


260.00


1,424.22


Interest


123


CONTRIBUTORY RETIREMENT BOARD


1951]


Other Expenses


Stationery and postage


71.65


Printing and binding ....


97.63


Bonds for members


....


25.00


Furniture and Fixtures


93.95


Telephone


75.70


Conferences and Travel


133.04


Reimbursement of


Board Member


120.00


Medical


75.00


Miscellaneous


34.51


726.48


Pensions


Annuities


779.69


Pensions


13,817.35


14,597.04


21,250.68


177,647.19


INVESTMENTS


U. S. Savings Bonds


88,000.00


Railroad Bonds


7,905.00


Utilities Bonds


23,512.47


Telephone Bonds


22,343.61


Industrial Bonds


2,043.20


Bank Stocks


15,381.31


Savings Banks


13,000.00


Cash, Security Trust Co.


5,461.60


$177,647.19


JOHN G. McLEARN, Chairman THOMAS F. COLLINS, I. MURRAY ADAMS, Secretary Contributory Retirement Board.


124


TOWN DOCUMENTS


[Dec. 31


Jury List


In accordance with Section 9 of Chapter 234 of the General Laws, the following Jury list is published in the Annual Town Report:


Name


Residence


Occupation


Adams, S. Angie


84 Middlesex Ave.


Secretary


Alberg, Samuel


18 Mapledale Place


Merchant


Anderson, Rose A.


113 Essex Street


Home


Andrews, Louis M.


10 Orchard Road


Manufacturer


Avery, Veronica D.


1025 Humphrey Street


Bookkeeper


Balfour, Angie E.


11 Redington Street Home


Black, Irving


41 Longley Avenue Buyer


33 Ellis Road


Retired


Boudreau, Harold P. Broughton, Frederick P.


70 Fuller Avenue


Engineer Manager


Bufalino, Julius F.


31 Ocean View Road


Salesman


Burke, Willard F.


17 Nason Road


Clerk


Burnham, Irwin W.


7 Puritan Road


Salesman


Cahoon, C. Dana Calish, Rose M.


Cameron, Catherine


43 Franklin Avenue


Personnel Asst.


Carden, Frederick W.


Carpenter, William T.


145 Phillips Avenue Advertising


Crowley, Edwin D.


12 Stanley Road Eastern Mass. Ry.


Cryan, Mary E.


45 Pleasant Street


Secretary


Dager, Fredda H.


Davis, Eldridge T.


Delano, Elizabeth J.


24 King Street


Stenographer


Deveney, James C.


120 Elmwood Road


Engineer


Dexter, James F.


8 Columbia Street


Serviceman


Dinner, David M.


Dionne, Henry L.


Donlon, Julia A.


Donovan, John C.


15 Farragut Road


Clerk


Downs, Jack E.


Duggan, Lucille V.


35 Rock Avenue 5 Ellis Road


Home


Duratti, Margaret J.


986 Humphrey Street


Home


Eaton, Albert W.


Englander, Hyman W.


34 Berkshire Street Engineer 19 Dennison Avenue Sales Manager


Fanjoy, Elmer S.


62 Greenwood Ave. G. E.


Farnum, Arthur M.


24 Plymouth Avenue Clerk


Farrell, Herbert L.


48 Grant Road


Home


Fleming, Annie W.


48 Farragut Road Home


Folger, Florence P.


27 Lewis Road Home


Frederickson, Sigfred


67 Salem Street


Service Mgr.


Galvin, Eleanor N.


1015 State Road


Gardner, Edwin R.


4 Walnut Road


Gowell, John W.


53 Mountwood Road G. E.


Guay, Irving E.


73 Monument Ave. Foreman


Hall, Roland B.


47 Berkshire Street Salesman


Hallett, John R.


15 Puritan Road Manager


Hampe, Abbie D.


57 Roy Street Home


Hardy, Frank E.


33 Middlesex Avenue


Baker


Brown, Amos S.


25 Orchard Road


18 North Stone Road


Engineer Saleslady


25 Bates Road


60 Andrew Road Foreman


24 Norfolk Avenue Home Roofer


308 Paradise Road


Garage Manufacturer


2 Morton Road 46 Beach Bluff Ave. 32 Hillside Avenue


Shoe Work


Engineer


Office Mgr. Engineer


1951]


JURY LIST


125


Name


Residence


Occupation


Harmon, Louis Jr.


10 Francis Road


General Mgr.


Hay, Beatrice I.


184 Burrill Street


Home


Heafitz, Michael


4 Huron Street


Wool


Horton, Linnie E.


Hurley, Joseph M.


14 Erie Street


Salesman


Ingalls, Ida G.


1 Puritan Lane Home


Ingalls, Robert U.


63 Salem Street


Stock Trader


Johnson, Elizabeth


21 Outlook Road


Librarian


Kane, Florence M.


156 Elmwood Road


Home


Kaplan, Irving S.


44 Humphrey Street


Leather


Keating, Frederick A.


42 Paradise Road


Salesman


Kelley, Agnes M.


109 Greenwood Ave.


Clerk


Kennedy, Evelyn G.


30 Ingalls Terrace


Office Mgr.


Kevin, Edward J.


164 Aspen Road


Printer


Kimball, Rufus A.


43 Crosman Avenue


Designer


Kinney, Ralph M.


375 Essex Street


Machinist


Landry, Edna E.


51 Beach Avenue


Home Director


La Torre, Joseph L.


77 Magnolia Road


Superintendent


Linden, Frederick E.


9 Hillcrest Circle


Accountant


Logan, Edith M.


38 Puritan Road


Insurance


Manchin, Emery C.


69 Kensington Lane


Insurance


Martin, Edward


161 Paradise Road


Accountant


McCarthy, John E.


238 Humphrey Street Painter


26 Beverly Road


Oil Company


McDonough, John H. McGovern, Florence M.


39 Hampden Street Home


McStay, Margaret S.


Moran, John G.


6 Barnstable Street G. E.


2 Orchard Road G. E.


21 Cedar Hill Terrace Salesman


16 Phillips Avenue Construction


37 Winshaw Road Steeves Motor


58 New Ocean Street


Attendant


Palmquist, John W.


32 Greenwood Ter.


Tool & Die Home


Park, Merle A.


Peavear, Henry A.


Phillips, Beatrice F.


157 Paradise Road 68 King Street


Artist


38 Stanley Road


United Shoe


Ranger, Walter L. Rankin, Sidney P.


Repetto, William F.


Reynolds, Arthur H.


36 Hillside Avenue 15 Sheridan Road


Draftsman G. E. Retired


Manager Clerk


Roberts, David


Insurance


Robinson, Benjamin Rollins, Eugene M.


12 Curry Circle


Contractor Salesman


Samuel, Manuel Seaton, Albert E. Sewall, Reginald D. Shattuck, Ruth


3 Banks Circle


62 Elmwood Road


15 Shaw Road 21 Beach Avenue


Dealer Gardener Driver Home


Nannery, James J.


O'Brien, Michael J. Olive, Arthur N. Jr. Olsson, Karl H. Owens, Charles F.


17 Berkshire Street 44 Manton Road Insurance


Home


Phillips, Harvie W. Prichard, William W.


7 Hampden Street 48 Norfolk Avenue 16 Banks Terrace


Manager Supervisor


Rice, Nathaniel P.


Richards, Alfred L. Rines, Florence V.


296 Forest Avenue 17 Franklin Avenue 42 Nason Road


222 Salem Street


7 Hampden Street


Clerk


Lane, James J.


31 Stanley Road


74 Fuller Avenue Secretary


126


TOWN DOCUMENTS


[Dec. 31


Name


Residence


Occupation


Smith, Doris L.


66 Columbia Street


Stiles, A. Hall Jr.


97 Beach Bluff Ave.


Stillman, Joseph


5 Erie Street


Stoddard, Myrtle I.


389 Forest Avenue


Bookkeeper


Storey, Arthur D.


15 King Street


Technician


Sugarman, Arthur M.


87 Banks Road


Salesman


Wales, Richard A.


36 Hampden Street


Clerk


Wallace, Maurice E.


23 Sherwood Road


Cleansing


Walton, James G.


15 Suffolk Avenue


G. E.


Weber, William S.


29 Orient Court


Retired


Webber, Leslie J.


63 Stetson Avenue


Salesman


Whiting, Ethel M.


33 Essex Avenue


Home


Wilkins, Harry


45 Orchard Circle


Cleaning


Witter, Lawrence O.


59 Thomas Road


Manager


Young, George H.


11 Porter Court


Clerk


G. E. Merchant Salesman


127


ACCOUNTING DEPARTMENT


1951|


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, 1951.


RECEIPTS


Taxes


1949 Poll


4.00


1949 Real Estate


714.26


718.26


1950


6.00


1950


Personal


1,181.42


1950 Real Estate


46,769.18


47,956.60


1951 Poll


6,178.00


1951


Personal


64,132.46


1951 Real Estate


1,062,120.86


1,132,431.32


Tax Title Redemptions


1,705.24


1,705.24


Receipts from the State


Income Tax


88,818.80


Corporation Tax


77,906.88


Meal Tax


939.76


167,665.44


School Aid


14,522.40


14,522.40


Highway Construction Chapter 90


1,201.50


1,201.50


Licenses and Permits


Common Victualer


32.00


Dealers


216.00


Liquor


3,652.00


Express


5.00


Pool and Bowling


4.00


Junk


63.00


3,972.00


Overhanging Signs


13.00


Taxi


10.00


Liquor Advertising


52.00


75.00


Court Fines


403.00


403.00


Grants from Federal Government


Old Age Assistance Office Expense


870.39


Old Age Assistance Cash Aid


54,007.36


54,877.75


Dependent Children Office Expense


59.26


Dependent Children Cash Aid


3,389.54


3,448.80


Excise


1948 Excise


4.07


1949 Excise


9.58


1950 Excise


3,543.81


1951 Excise


122,315.37


125,872.83


Payment by County for Dog Licenses ....


961.81


961.81


Amount carried forward


$1,555,811.95


-


128


TOWN DOCUMENTS


IDec. 31


Amount brought forward


$1,555,811.95


Special Assessments


1950 Sewer


197.92


1951 Sewer


5,375.09


Unapportioned Sewers


10,487.91


Sewers Paid in Advance


2,079.25


18,140.17


1950 Sidewalks


19.19


1951 Sidewalks


247.79


Unapportioned Sidewalks


3,186.86


Sidewalks Paid in Advance


72.31


3,526.15


General Government


Tax Title Costs


39.00


Board of Appeals Hearings


165.00


204.00


Protection of Persons and Property


Police Receipts


112.70


Sealer of Weights and Measures


227.00


Plumbing Inspector


536.00


Building Inspector


291.00


Wire Inspector


380.00


1,546.70


Theater License


150.00


150.00


Health Accounts Receivable


643.50


643.50


Public Welfare


Payments by State


3,026.82


Payments by Cities and Towns


2.266.90


Payments by Individuals


6.00


AD Children State Payments


3.879.21


9.178.93


Old Age Assistance


Payments by State


45,596.74


Payments by Cities and Towns


2,701.06


48,297.80


Reimbursement by Estates of Deceased


168.55


168.55


Veterans Services


State Subsidy


972.19


972.19


Schools


Tuition


1,167.50


Vocation Education


446.80


Miscellaneous Receipts


992.82


School Lunch Receipts


26,723.44


School Athletic Program Receipts


3,598.31


32.928.87


A R Sewer


· 384.00


Town Hall


310.00


Library Receipts


3.100.33


3.794.33


Park Accounts Receivable


813.95


813.95


Sale of Property


10.00


Miscellaneous


1.00


11.00


Cemetery


Sale of Lots


5,278.00


Fees


2.432.50


7,710.50


Amount carried forward


$1,682.351,89


1951]


Amount brought forward ... $1,682,351.89


Water


Rates


63,571.94


Services


13,321.17


Rents


1,359.00


Liens added to 1949 Taxes


8.00


Liens added to 1950 Taxes


325.33


Liens added to 1951 Taxes


1,894.32


80,479.76


Interest


Interest on Taxes


1,065.70


Interest on Excise


5.37


Interest on Tax Titles


91.15


1950 Committed Interest


76.61


1951 Committed Interest


581.45


1,820.28


Municipal Indebtedness


Temporary Loans


100,000.00


Bond Issues


School


385,000.00


Premium


3,037.65


488,037.65


Agency


Dog Licenses


1,319.20


Withholding Tax


92,413.57


93,732.77


Library Trust Funds


Joanna Morse Fund Income


130.70


E. R. Whittle Fund


50.31


Mary L. Thomson Fund


25.15


206.16


Cemetery Funds


Transfer from Cemetery Lots Fund ..


5,335.00


H. Sherman Fund Income


12.50


H. Y. Stocker Fund Income


10.15


Cemetery Trust Fund


314.16


5,671.81


Other Trusts


Phillips Medal Fund


61.76


61.76


Refunds


Engineer


2.24


Public Welfare


20.00


O. A. A.


439.26


U. S. Grant O. A. A.


54.90


Insurance


588.23


Veterans


Services


86.00


Highway


5.00


Park


3.83


Miscellaneous


225.67


1950 Real Estate


615.00


Civil Defense


4.19


Treasury


6.96


Phillips Beach Engine House


125.33


Debt


5,000.00


7,176.61


Receipts for the year 1951


$2,361,085.39


Balance January 1, 1951 489,354.51


$2,850,439.90


ACCOUNTING DEPARTMENT


129


130


TOWN DOCUMENTS


[Dec. 31


TRANSFERS


From Reserve Fund


To


Selectmen Others


$ 606.00


Assessors Wages


300.00


Board of Appeals Others


150.00


Police Travel


425.00


Police Radio


78.00


Fire Wages


453.12


Fire Others


525.00


Sewer Others


1,500.00


Fishermans Beach Culvert


5,100.00


Workmens Compensation


1,482.00


Schools


1,500.00


Library Wages


455.00


Library Others


80.00


Park Others


1,240.15


Cemetery Wages


344.21


$14,238.48


From


Selectmen Others


75.00


Accounting Others


12.00


Treasury Others


742.36


Board of Appeals Others


108.18


Police Others


20.19


Emergency Sewer


200.00


School


1,500.00


Emergency Water


350.00


To Warrants Payable 1952


3,107.73


From Surplus


To


Town Hall Repairs


11,325.00


Phillips Beach Engine House


1,625.00


Police Car


1,200.00


Chapter 90


8,000.00


Cemetery Jeep


1,920.00


Park Truck


2,744.00


Sidewalk Construction


4,500.00


Fishermans Beach Culvert


3,500.00


Clark School


7,000.00


51,814.00


From Water Available Surplus


To


Emergency Water


10,000.00


Pipes and Fittings


7,500.00


17,500.00


From Overlay Reserve


To


Reserve Fund


10,000.00


10,000.00


From Cemetery Lots Fund


To


Cemetery Others


2,875.00


Cemetery Vaults


1,000.00


Cemetery Repairs


1,295.00


5,170.00


From


Porters Court


568.64


Paradise Road


176.91


Hawthorne Road


299.92


To Surplus Revenue


1,045.47


131


EXPENDITURES GENERAL GOVERNMENT


Legislative Moderator


Salary


$ 150.00


$ 150.00


Town Meeting


Printing and Miscellaneous


115.00


Checkers


85.00


200.00


Finance Committee


Secretary's Salary


400.00


Other Expenses


85.34


485.34


Selectmen


Salaries


Selectmen


1,950.00


Secretary


900.00


Clerk


2,306.65


Extra Clerical


18.14


5,174.79


Other Expenses


Stationery and Postage


165:57


Printing and Advertising


664.11


Telephone


156.20


Furniture and Fixtures


331.36


Travel


21.85


Dues


69.00


Miscellaneous


475.92


1,884.01


Equipment


235.00


235.00


Public Address System


35.00


35.00


Accounting


Salaries


Accountant


4,175.68


Assistant


2,307.54


Clerk, part time


1,152.43


Extra Clerical


200.00


7,835.65


Other Expenses


Stationery and Postage


107.25


Printing


140.34


Telephone


85.75


Binding


14.50


Furniture and Fixtures


158.81


Travel


30.12


Dues


33.00


Miscellaneous


14.28


584.05


Treasury


Salaries


Treasurer


1,980.00


Clerk


1,075.00


Extra Clerical


200.00


3,255.00


Amount carried forward


$19,838.84


1951]


ACCOUNTING DEPARTMENT


132


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$19,838.84


Other Expenses


Stationery and Postage


482.73


Printing


344.92


Telephone


119.49


Furniture and Fixtures


28.26


Travel


105.00


Surety Bonds


265.50


Armored Car


561.54


Miscellaneous


119.32


2,026.76


Treasury Equipment


449.30


449.30


Tax Title Foreclosures


780.00


780.00


Certification of Notes and Bonds


4.00


4.00


Collector of Taxes


Salaries


Collector


2,074.43


Clerk


2,306.64


4,381.07


Other Expenses


Stationery and Postage


893.33


Printing and Advertising


945.54


Telephone


114.88


Furniture and Fixtures


117.95


Travel


139.00


Armored Car


198.00


Tax Title Costs


36.40


Surety Bonds


542.67


Miscellaneous


10.00


2,997.77


Town Clerk


Salaries


Town Clerk


1,106.82


Clerk


2,306.67


3,413.49


Other Expenses


Stationery and Postage


92.27


Printing and Advertising


204.45


Telephone


30.78


Travel


445.00


Oaths


75.00


Miscellaneous


52.50


900.00


Law


Services


2,197.00


2,197.00


Other Expenses


Miscellaneous


264.43


264.43


Elections and Registration


Salaries


Registrars


687.48


Clerk


2,089.39


Election Officers


1,000.00


Census


390.00


Miscellaneous


105.00


4,271.87


Amount carried forward


$41,524.53


133


ACCOUNTING DEPARTMENT


1951]


Amount brought forward


$41,524.53


Other Expenses


Stationery and Postage


118.35


Printing and Advertising


867.15


Telephone


76.60


Furniture and Fixtures


8.80


Truck Hire


30.00


Rent


140.00


Janitors


52.00


1,292.90


Equipment


150.00


150.00


Assessors


Salaries


Assessors


2,062.50


Secretary


50.00


Clerk


2,292.10


Assistant Assessors


937.50


Part Time Clerk


800.00


6,142.10


Other Expenses


Stationery and Postage


175.32


Printing and Advertising


211.43


Telephone


128.23


Travel


150.00


Abstracts of Deeds


166.36


IBM


485.90


Miscellaneous


40.40


1,357.64


Engineering


Salaries


Engineer


5,013.71


Assistant Engineer


4,299.79


Rodman and Inspector


3,008.98


Transitman


1,384.57


Extra labor


2,858.20


16,565.25


Other Expenses


Stationery and Postage


67.25


Telephone


174.07


Furniture and Fixtures


22.03


Auto Expenses


655.57


Plans and Printing.


29.53


Supplies and Equipment


856.52


1,804.97


Engineering Equipment


1,131.80


1,131.80


Administration Building


Salaries


Custodian


3,442.18


Assistants


4,529.74


7,971.92


Other Expenses


Repairs


616.44


Janitors Supplies


269.98


Fuel


738.98


Light


844.50


Water


25.00


Furniture and Fixtures


62.10


Miscellaneous


73.00


2,630.00


Amount carried forward


$80,571.11


134


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$80,571.11


Town Hall


Salaries


Custodian


1,509.58


1,509.58


Other Expenses


Repairs


219.92


Janitors Supplies


321.71


Fuel


763.87


Light


403.20


Water


16.30


Miscellaneous


25.00


1,750.00


Equipment Ad. Bldg.


1,450.00


1,450.00


Repairs Old Town Hall


7,973.55


7,973.55


Planning Board


Salary of Secretary


50.00


50.00


Other Expenses


Stationery and Postage


12.50


Printing and Advertising


250.10


Travel


31.65


Miscellaneous


42.00


336.25


Board of Appeals


Salary of Secretary


200.00


200.00


Other Expenses


Stationery and Postage


57.82


Printing and Advertising


228.57


Miscellaneous


105.43


391.82


Contributory Retirement Board


Town Funds transferred to Retirement


Fund


Salaries


1,413.33


Expenses


870.00


Pensions


13,395.00


15,678.33


Amount carried forward


$109,910.64


135


ACCOUNTING DEPARTMENT


1951]


1951 SUMMARY OF GENERAL GOVERNMENT


From 1950


Approp.


Expend.


Transfer From


Balanceto Revenue


Moderator


150.00


150.00


Town Meeting


200.00


200.00


Fin. Com. Wages


400.00


400.00


Others


100.00


85.34


14.66


Selectmen


Wages


5,256.65


5,174.79


-1.86


Others


606.00


1,720.50


1,884.01


§75.00


¥367.49


Equipment


245.50


235.00


10.50


Public Add.


150.00


35.00


115.00


Accounting Wages


7,835.65


7,835.65


Others


600.00


584.05


$12.00


3.95


Treasury Wages


3,280.60


3,255.00


25.00


Others


2,135.00


2,026.76


$100.00


8.24


Equipment


450.00


449.30


70


Tax Title Forecl.


850.00


780.00


70.00


Certification Notes


25.00


4.00


21.00


Collector Wages ..


4,381.07


4,381.07


Others


3,000.00


2,997.77


2.23


Town Clerk Wages


3,413.49


3,413.49


Law Service


2,200.00


2,197.00


3.00


Others


300.00


264.43


35.57


Elec. and Reg.


Wages


4,271.87


4,271.87


Others


1,300.00


1,292.90


7.10


Equipment


150.00


150.00


Assessors Wages


300.00


5,988.91


6,142.10


146.81


Others


2,100.00


1,357.64


$742.36


Engineering


Wages


19,839.03


16,565.25


3,273.78


Others


1,805.00


1,804.97


03


Equipment


1,136.00


1,131.80


4.20


Administration Bd.


Wages


7,971.92


7,971.92


Others


2,630.00


2,630.00


Equipment


1,450.00


1,450.00


Town Hall Wages


1,509.58


1,509.58


Others


1,750.00


1,750.00


Repairs


11,325.00


7,973.55


3,351.45


Planning Board


Wages


50.00


50.00


Others


500.00


336.25


163.75


Bd. of Appeals


Wages


200.00


200.00


Others


150.00


350.00


391.82


$108.18


Contributory Ret.


15,678.33


15,678.33


$1,056.00


$117,748.50


$109,910.64


$1,184.35


S7,709.51


Others


900.00


900.00


Travel


150.00


150.00


Transfer To


§ To Warrants Payable


¿ To Overlay Reserve


136


TOWN DOCUMENTS


[Dec. 31


Amount brought forward .... $109,910.64


PROTECTION OF PERSONS AND PROPERTY Police


Salaries


Chief


4,472.39


Captains


12,394.56


Patrolmen


63,128.80


Reserves and Specials


5,988.01


Clerk


2,306.65


88,290.41


Other Expenses


Stationery, Postage and Printing


350.18


Telephone and Teletype


1,782.53


Furniture


77.50


Miscellaneous Administration


169.90


Equipment


Gas and Oil


2,621.33


Tires and Repairs


1,721.46


Laundry


42.28


Equipment for men


401.74


Departmental Equipment


1,662.38


Miscellaneous


99.32


Building Utilities


695.33


Repairs


189.54


Janitors Supplies


122.79


Miscellaneous


1.80


9,938.08


Police Uniforms


1,497.35


1,497.35


Mobile Telephone


1,036.16


1,036.16


Out of State Travel


575.00


575.00


Police Car


1,185.00


1,185.00


Painting Police Station


228.00


228.00


Fire


Salaries


Chief


4,472.30


Deputies


4,131.52


Captains


18,948.30


Regulars


73,560.94


Extra Labor


4,091.65


105,204.71


Administration


Stationery and Postage


37.55


Printing


59.29


Telephone


595.07


Furniture and Fixtures


46.06


Miscellanoeus


196.24


Equipment and Maintenance


Gas and Oil


1,067.64


Repairs and Supplies


2,191.13


New Equipment


470.95


Hose


2.00


Miscellaneous


223.48


Amount carried forward


$317,865.35


137


ACCOUNTING DEPARTMENT


1951]


Amount brought forward


... ........ $317,865.35


Building Maintenance


Janitors Supplies


362.91


Utilities


2,219.21


Care of Grounds


125.81


Furniture and Fixtures


210.83


Laundry


242.69


Repairs


679.32


Medical


62.35


Miscellaneous


181.43


8,973.96


Out of State Travel


148.00


148.00


Fire Uniforms


998.67


998.67


Hydrant Rental


1,000.00


1,000.00


Phillips Beach Engine House Repairs


..


1,635.44


1,635.44


Forest Warden


98.95


98.95


Building Inspector


Salaries


Inspector


2,199.96


Assistant Inspector


330.00


2,529.96


Others


Stationery and Postage


118.75


Telephone


77.60


Miscellaneous


7.00


203.35


Civilian Defense


Salaries


Director


4,395.50


Clerical


200.00


4,595.50


Other Expenses


Stationery and Printing


40.50


Supplies and Equipment


459.50


Special Account, Equipment


2,200.00


C. D. Radio


3,491.97


Auxiliary Firemen's Equipment


800.00


6,991.97


Sealer of Weights and Measures


Salary


550.00


550.00


Other Expenses


Teaming


103.00


Rent


150.00


Supplies


49.50


Miscellaneous


12.50


315.00


Dog Officer


Salary


880.00


880.00


Other Expenses


Pound


108.50


Stationery, Printing and Postage


6.00


Use of Truck


227.85


Miscellaneous


82.45


424.80


Amount carried forward


$347,210.95


138


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$347,210.95


Constable


100.00


100.00


Insurance


9,876.35


9,876.35


Wire Inspector


Salary


1,000.00


1,000.00


Other Expenses


Stationery and Postage


184.95


184.95


Miscellaneous


100.00


100.00


Draft Post


251.88


251.88


Amount carried forward


$358,724.13


1951 SUMMARY OF PROTECTION OF PERSONS AND PROPERTY


From 1950


Transfer To


Approp. 89,207.02


Expend. 88,290.41


20.19


896.42


Others


9,948.10


9,938.08


10.02


Uniforms


1,500.00


1,497.35


2.65


Radio


78.00


958.16


1,036.16


Travel


425.00


150.00


575.00


Car


1,200.00


1,185.00


15.00


Painting


250.00


228.00


22.00


School


300.00


300.00


Fire Wages


453.12


105,037.77


105,204.71


$286.18


Others


525.00


8,450.00


8,973.96


1.04


Travel


150.00


148.00


2.00


Uniforms


1,000.00


998.67


1.33


Hydrant rental


1,000.00


1,000.00


Phillips


Beach


50.00


1,625.00


1,635.44


39.56


Fire Wall


300.00


Forest Warden


100.00


98.95


1.05


Building Inspector Wages


2,530.00


2.529.96


04


Others


205.00


203.35


1.65


Civil Defense


Wages


4,880.00


4,595.50


284.50


Others


500.00


500.00


Special Account


2,200.00


2,200.00


Radio


3,529.84


3,491.97


37.87


Auxiliary Fire


Equipment


800.00


800.00


Sealer of Weights


and Measures


Wages


550.00


550.00


Others


315.00


315.00


Dog Officer Wages


880.00


880.00


Others


530.00


424.80


105.20


Constable


100.00


100.00


Insurance


11,437.91


9,876.35


1,561.56


Wire Inspector


Wages


1,000.00


1,000.00


Others


190.00


184.95


5.05


Equipment


100.00


100.00


Draft Post


500.00


251.88


*248.12


$50.00


$1,481.12


$251,423.80


$248,813.49


$307.41


$3,834.02


* To 1952


# To Overlay Reserve


Transfer From


Balanceto Revenue


Police Wages


300.00


1951]


ACCOUNTING DEPARTMENT


139


Amount brought forward


$358,724.13


HEALTH AND SANITATION


Health


Salaries


Board


550.00


Health Officer


3,907.12


Nurse


2,443.22


Clerk


2,315.65


School Dentist


390.50


9,606.49


Administration


Printing and Stationery


484.59


Telephone


157.39




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