USA > Massachusetts > Plymouth County > Duxbury > Town annual report of the officers and committees of the town of Duxbury Massachusetts for the year ending 1960 > Part 19
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54.69
Fire Department
7.65
Dog Refunds
110.00
1,587.33
INSURANCE CLAIMS
Damages
2,671.51
EXCESS, SALE OF LAND OF LOW VALUE
Proceeds of Sale-Excess 1,217.41
170
INTEREST
Committed Sea Wall Interest, 1960
39.10
Committed Sea Wall Interest, 1961 95.74
On Deposits 1,574.91
On Deferred Taxes 786.97
On Tax Titles Redeemed 99.46
On Motor Vehicle Excise Taxes 597.85
On Investments (Treasury Bills)
2,602.00
5,796.03
LOANS
Art. 42 of 1961
Franklin Street Water Mains 6,000.00
Art. 39 of 1961
Station Wagon, Back Hoe, Water Department 7,000.00
Art. 38 of 1961
Water Mains Expansion
Program
15,000.00
28,000.00
AGENCY, TRUST, AND INVESTMENT
Payroll Deductions :
Group Hospital
and Insurance
12,000.84
Retirement System 10,906.30
State Withholding Tax 6,546.54
Federal Withholding Tax 78,531.70
Group H & I (Retired Personnel) 306.15
Dog Licenses
1,335.00
Sporting Licenses
1,212.00
Liquor Ad Deposits
28.00
J and R Ford Fund Income
690.00
171
Lucy Hathaway Fund Income 2,184.70
New and Additional Perpetual Care Funds
10,845.00
Minerva Sherman Flower Fund
300.00
Standish Home Site-Additional
14.36
General Care and
Improvement Fund
50.00
Income Withdrawn :
J and R Ford Fund
60.20
George H. Wood Fund
21.00
George Chandler Flower Fund
3.00
F. & H. Partch Flower Fund
13.00
Lucy Hathaway Fund
1,590.33
Cemetery Perpetual Care Funds
5,821.16
Stabilization Fund
(Art. 16,1959)
18,000.00
Tailings (Unclaimed Checks)
582.91
Planning Board Deposits
10.00
151,052.19
Total Receipts
$1,767,549.88
Expenditures SUMMARY
General Government
51,134.49
Public Safety (formerly Protection of Persons and Property)
158,491.90
Health and Sanitation
16,230.55
Highways
183,493.44
Charities and Veterans Services :
Charities
106,398.52
Veterans Benefits
13,968.02
J and R Ford Fund
60.20
120,426.74
172
Schools and Libraries : Schools Libraries
1,168,443.50 13,131.72
1,181,575.22
Recreation and Unclassified
74,289.60
Enterprise and Cemeteries : Enterprise
73,726.04
Cemeteries
23,705.82
97,431.86
Interest and Maturing Debt
176,171.55
Revolving Funds
46,156.51
Agency, Trust, Investment
393,143.24
Refunds
10,797.55
Total Expenditures 1961
$2,509,342.65
GENERAL GOVERNMENT
1-1 Moderator's Salary
Appropriation
40.00
Bartlet B. Bradley, Moderator 40.00
40.00
1-2-1 Selectmen's Salaries
Appropriation
2,400.00
Philip W. Delano, Chairman 1,200.00
James H. W. Jenner
580.82
J. Newton Shirley
519.92
2,300.74
1-2-2 Selectmen's Department Appropriation 5,005.00
Clerk Hire
930.62
Printing, Stationery, and Postage 572.28
Transportation and attendance at meetings 230.03
173
Association fees
31.00
Engineering
1,804.00
Investigation Officer
90.00
Telephone
308.87
All other costs
37.26
4,004.06
1-3-1
Accounting Department
Appropriation 5,738.00
Accountant's Salary
2,961.72
Clerk Hire
2,363.94
Association Dues
22.00
Association Meetings
20.97
Printing, Stationery, etc.
329.25
5,697.88
1-3-4 Finance Committee
Appropriation 215.00
Clerk Hire
14.40
Office Supplies
1.82
Association Dues
15.00
31.22
1-4-1
Town Treasurer's Salary
Appropriation
2,277.60
Maurice H. Shirley, Treasurer 2,259.46
2,259.46
1-4-2 Treasurer's Department Appropriation 4,036.00
H. B. Borgeson, Asst. Treas.
1,885.37
Printing, Stationery and Postage
670.47
Surety Bond
418.20
Certification of Notes
30.00
Telephone
147.40
Office Machine Maintenance
83.00
Travel Costs
81.09
Insurance
32.00
174
Adding Machine All other costs
625.50
22.08
3,995.11
1-5-1 Town Collector's Salary
Appropriation 4,016.89
Edwin M. Noyes, Tax Collector 1,087.02
Wesley B. Stuart, Tax Collector 2,929.87
4,016.89
1-5-2 Town Collector's Department
Appropriation 5,765.00
Clerk Hire
2,520.17
Printing,Stationery, Postage
1,529.72
Surety Bond
385.35
Telephone
187.58
Office Machine Maintenance
44.50
Travel Costs
209.54
Office Furniture
257.97
Typewriter
200.25
Advertising Costs
69.50
Recording Fees
34.16
All other, including insurance
101.00
5,539.74
1-6-1 Assessors' Salaries
Appropriation 4,200.00
Philip W. Delano, Chairman
2,246.58
James H. W. Jenner
880.82
J. Newton Shirley
679.92
3,807.32
1-6-2 Assessors' Department
Appropriation 6,434.00
Clerk Hire
4,322.28
Stationery, Printing, Postage
946.21
Travel Costs 216.09
File Cabinets (vault)
315.50
175
Telephone 17.75
Wages and Travel Costs, Street Lister
350.10
Office Machine Maintenance 87.33
Membership Fees and
Attendance at Meetings
65.87
6,321.13
1-7 Law Department
Appropriation
2,500.00
Town Counsel, Retainer and Fees
1,409.00
1,409.00
1-8-1 Town Clerk's Salary
Appropriation
2,277.60
Maurice H. Shirley, Salary 2,259.46
2,259.46
1-8-2 Town Clerk's Department
Appropriation
2,033.00
Transfer from
Reserve
285.00
2,318.00
Assistant Town Clerk, Salary
970.82
Printing, Stationery, Postage
300.82
Surety Bond
10.00
Membership Fees
9.50
Telephone
12.20
Electric Typewriter
284.20
First Aid Kit
3.95
Recording Fees
87.36
1,678.85
1-9 Election and Registration
Appropriation
2,285.00
Salaries, Board of Registrars 240.00
Election Officers-Wages 577.00
176
Printing, Stationery, Postage
568.25
Wages and expenses, Street Lister
354.05
Labor
128.44
Repairs to Equipment
95.00
Sound Service
17.00
All Other Costs
45.09
2,024.83
1-10 Planning Board
Appropriation 2,307.00
Clerk Hire
244.05
Printing, Stationery, Postage
561.65
Membership Dues and
Recording Fees
51.04
856.74
1-11-1 Appeal Board
Appropriation 1,460.00
Salaries, Board Members
550.00
Associate Members, fees
25.00
Clerk Hire
393.51
Advertising
321.25
Office Supplies
108.90
1,398.66
1-11-2 Personnel Board
Appropriation 50.00
Association Dues
15.00
Index Cards
7.75
22.75
1-12 Town Historian
Appropriation 100.00
Plimoth Plantation Membership
10.00
Printing and Supplies
54.10
64.10
177
1-13 Town Office
Appropriation
6,370.00
Janitor's Salaries
456.35
Fuel
1,089.65
Lights
642.65
Janitor's Supplies
201.81
Repairs
423.00
Office Supplies
(multi departmental)
531.42
All Other Including Water
61.67
3,406.55
(Total Expenditures-General Government $51,134.49)
PUBLIC SAFETY (Protection of Persons and Property )
2-1-2 Police Department
Appropriation
55,622.00
Refund
.50
Transfer from
Reserve 1,000.00
56,622.50
Salaries and Wages :
Chief of Police
6,238.19
Sergeant
4,430.52
Patrolmen (regular)
23,455.85
Specials, over-time,
paid holidays
12,796.22
Conveyance Costs (cruisers, etc.)
4,604.53
Miscellaneous equipment
385.28
Communications (telephone and radio)
950.76
Office supplies
321.07
Insurance
377.18
178
Police Station and Lockup
131.85
Uniforms and Badges
1,037.76
60.15
File Cabinets All other costs
108.06
54,897.42
1961 Police Motor Vehicle
Appropriation 2,500.00
Art. 16, 1961
Police Cruiser 2,055.00
2,055.00
2-1-6 Duxbury Beach Patrol
Appropriation 4,500.00
Salaries Police Patrolmen
3,080.83
Resuscitator, etc.
274.75
"Walkie-Talkie" Radio
450.00
Repairs to vehicle
348.62
Uniforms
83.10
4,237.30
2-2-1 Fire Department
Appropriation
25,922.00
Refund 7.65
Transfer from
Reserve 1,500.00
27,429.65
Salaries and Wages :
Fire Chief
1,847.84
Regular "Permanent men"
12,603.61
Volunteers and overtime 4,602.63
"Call" men
400.00
Deputy Fire Chief
500.00
Janitor 75.00
Chief's travel allowance
357.86
179
Operation of fire apparatus, repairs
and minor equipment
1,797.32
Hose
752.51
Buildings and Grounds :
Fuel
948.47
Lights
383.71
Repairs
373.06
Janitor's supplies
219.05
Stationery, Printing, Postage
60.66
Telephone and Radio
1,359.81
Insurance
654.89
Manual Adding Machine
179.10
Uniforms and Badges
219.06
All other, including water
74.70
27,409.28
Fire Dept., 4 Wheel Vehicle
Appropriation 5,000.00
Dodge Model W300 Express
3,726.25
Radio and installation
557.50
Installation of pump and other equipment
708.00
4,991.75
2-2-3 Fire, Out of State Travel Appropriation 300.00
Out of State Travel costs 88.75
88.75
2-2-4 Hydrant Rental
Appropriation
26,222.00
Paid Town of Duxbury
26,222.00
26,222.00
2-2-5 Hydrant Rental
Appropriation
550.00
Paid Town of Marshfield
550.00
550.00
180
2-3-2 Insect Pest Extermination
Appropriation 4,236.00
Salary, Superintendent
1,310.94
Labor
2,105.22
Conveyance
6.90
Miscellaneous equipment
108.50
Insecticides
599.89
Clerical
30.00
Telephone
74.30
4,235.75
2-4-2 Control Dutch Elm Disease
Appropriation 8,255.00
Transfer from
Reserve 200.00
8,455.00
Salary, Superintendent
2,112.03
Clerical
30.00
Labor
5,695.96
Materials and Supplies
391.54
Telephone
40.60
Bulldozer, rental
50.00
Trucks, gasoline
127.00
Insurance
3.27
8,450.40
2-5-1 Tree Warden's Salary
Appropriation
2,300.00
Roy E. Parks, Tree Warden 2,288.87
2,288.87
2-5-2 Tree Department
Appropriation 3,408.00
Labor
2,607.43
Trucks, Maintenance and Repairs
386.16
Equipment and Tools 231.38
181
Telephone Insurance
48.80
123.49
All other
7.98
3,405.24
2-5-3 Tree-Hathaway Fund
Balance of Income Distribution 407.86
Shrubs
263.34
Labor
124.64
Shears
5.84
393.82
2-6-2 Forest Fire Department
Appropriation 5,040.00
Forest Warden's Salary
916.91
Warden's Travel Allowance
150.00
Volunteer Firemen
1,040.00
Trucks, Maintenance and Repairs
487.04
Apparatus and Equipment
938.30
Garage Rental
180.00
Insurance
546.98
Repairs to Radio
156.45
Repairs-Building
123.82
4,539.50
Tree Department Truck
Appropriation
3,100.00
Truck (Art. 32 of 1961) 3,064.00
3,064.00
Hydraulic Sprayer Tree Department Appropriation 3,000.00
Hydraulic Sprayer,
(Art. 33, 1961) 2,584.46
2,584.46
182
2-7-1 Building Inspector
Appropriation 4,397.00
Salaries :
Inspector
2,026.02
Clerk
1,695.50
Travel Allowance
360.00
Telephone
148.95
Office Supplies
125.24
Insurance
1.50
4,357.21
2-8-1 Sealer of Weights and Measures
Appropriation 385.00
Sealer's Salary
200.00
Travel Allowance
75.00
Equipment and Supplies
34.45
All other
15.00
324.45
2-9-1 Bounties
Appropriation 15.00
Seal Bounties paid 15.00
15.00
2-10-1 Shellfish Constable
Appropriation
3,095.00
Shellfish Constable, Salary
1,774.57
Travel Allowance
720.00
Seed
348.75
Insurance
41.82
Printing
56.00
Equipment, Maintenance
and Repairs
143.92
3,085.06
2-10-2 Special Shellfish Account State Grant,
Balance
640.87
183
1961 Grants 600.00
1,240.87
Labor
51.00
Horseshoe crabs, exterminated
494.64
Seed
51.00
596.64
2-11-2 Duxbury Beach Lifeguard
Appropriation 700.00
Salary of Lifeguard
597.69
First Aid Kit
8.13
Repairs to Surf Boat
94.18
700.00
(Total Expenditures-Public Safety-$158,491.90)
HEALTH AND SANITATION
3-1-1
Health
Appropriation 5,200.00
Salaries
Agent
600.00
Clerk
280.00
Administration expenses
48.40
Tuberculosis, hospitalization
1,314.15
Rodent Control - Bait
163.00
School Dental Clinic
1,045.00
Sanitation relief
14.00
3,464.55
3-1-2 Well Child Clinic Balance of
Appropriation 121.76 Well child clinics
17.10
17.10
184
3-5-1 Town Dump Appropriation 3,700.00 Salaries and Wages : Custodian 534.37
Labor
403.03
Bulldozer, rental and operator 2,586.50
3,523.90
Salary, Inspector of Animals
150.00
150.00
3-4 Inspection of Slaughtered Animals
Appropriation
25.00
Salary, Inspector of
Slaughtered Animals
25.00
25.00
3-6-2 Mosquito Control
Appropriation
7,550.00
State Reclamation Board
7,550.00
7,550.00
3-7 Greenhead Fly Control
Appropriation
1,500.00
State Reclamation Board
1,500.00
1,500.00
Total Expenditures - Health and Sanitation
$16,230.55
HIGHWAYS
4-1-1 Highway Department
Appropriation
53,667.00
3-3
Animal Inspection
Appropriation
150.00
185
Salaries and Wages :
Superintendent of Streets
6,009.42
Clerk
177.76
Labor
18,827.60
Trucks, maintenance, repairs, and rentals
11,538.77
Stone, gravel, mix
12,699.88
New Equipment
and Repairs
2,102.15
Electrical work, Barn
495.98
Insurance
415.53
Fuel - Barn
118.35
Traffic lines painted
836.25
Telephone
304.46
Lights - Highway Barn
102.89
All other
30.90
53,659.94
4-1-5 Highway, Hathaway Fund Balance, Distribution of Income 13.93
Repairs to equipment 6.00
6.00
4-2-1 Bridge Department Appropriation 9,702.00
Labor
2,505.00
Lumber
5,262.03
Hardware and small tools
118.44
7,885.47
4-3 Snow and Ice Removal Appropriation $37,000.00
Labor (town crew) 9,242.96
Fuel, light, power
386.38
Telephone
85.06
186
Trucks and Equipment, sub-let Snow Fence
9,591.62 82.50
Salt
6,626.42
Town Trucks, maintenance and repairs 3,212.11
Equipment and repairs to equipment
3,027.64
Sand
2,427.00
Miscellaneous administration costs 99.08
34,780.77
Snow Plows
Appropriation 1600.00
Snow plows, Art. 36, of 1961 1,509.75
1,509.75
4-4-1 Town Landings Appropriation 2,154.00
Labor
1,805.10
Materials and Equipment
101.72
Sand
133.00
All other, including Water
55.00
2,094.82
4-4-5 Town Landings, Hathaway Fund Balance of Distribution of Income 464.12
Grader rental
24.00
24.00
4-5-4 1960 Chapter 90 Construction Appropriation Balance 23,659.92 Labor 3,979.34
187
Trucks, maintenance and rentals 13,542.00
Materials 6,138.58
23,659.92
4-6-1
Street Lights
Appropriation 6,200.00 Plymouth County Electric Co. 6,009.25
6,009.25
4-6-2 Town Pier and Floats Appropriation Balance 1,916.99
Labor
45.04
Trailer rental
40.00
Shackles and chain
17.92
102.96
Heavy Duty Truck Highway
Appropriation 5,800.00
Truck, Art. 49 of 1961 5,440.00
5,440.00
4-6-16 Sidewalks at Halls Corner Appropriation 3,000.00
Labor
555.60
Materials and Equipment
133.25
688.85
4-6-17 Ch. 90 Maintenance, 1961 Appropriation 3,000.00
Labor
735.88
Grader and truck rentals
468.00
Sand and asphalt
1,796.12
3,000.00
188
4-6-18 Ch. 90 Construction, 1961 Appropriation 28,000.00
Labor
4,220.93
Grader, Backhoe, Trucks, Rentals 3,312.75
Materials, gravel, bituminous concrete, etc. 19,336.88
26,870.56
Highway Sweeper Appropriation 10,500.00
Highway Sweeper, Art. 21, of 1961 10,356.00
10,356.00
4-6-19 Keene and St. George Streets Improvements Appropriation 6,000.00
Labor 347.45
Grader and Trucks,
Rentals
1,031.50
Materials, asphalt etc.
1,017.13
2,396.08
4-7-6 Temple Street, Construction Appropriation
Balance 2,292.69
Shovel Rental
246.00
246.00
4-7-7 Bluefish Tidegates Appropriation 300.00
Labor
44.46
Setting Gates
30.00
74.46
189
4-7-23 Franklin Street Awards Transfer from Reserve. 173.00 Damage awards 29.00
29.00
4-8-1
Harbor Master
Appropriation
2,967.00
Salaries :
Harbor Master
1,803.25
Assistant Harbor Master
400.00
Clerk
14.06
Materials and equipment
214.14
Channel Markers
212.71
Foul Weather Clothing
25.75
Boat, maintenance and repairs
77.09
All other costs
207.38
2,954.38
Bridge - "Donna" Emergency Legal Overdraft
Assessors' Tax
Recapitulation
1,705.23
Labor
1347.71
Lumber and bolts
357.52
1,705.23
Total Expenditures - Highways - $183,493.44
PUBLIC WELFARE AND VETERANS SERVICES
5-2-2 General Relief, Public Welfare
Appropriation
6,416.17
Refunds
109.15
6,525.32
190
Salaries and Wages 1,601.92
Printing, Stationery, Postage 28.28
Other administration costs 170.05
Groceries and Provisions 475.10
Fuel 48.95
Medicine and Medical Attendance 1,600.49
Cash Grants to Individuals 1,544.05
Reimbursement to other towns and cities 1,056.48
6,525.32
5-2-3 Medical Aid to the Aged
Appropriation 21,888.15
Refunds 22.50
21,910.65
Salaries and Wages 1,791.68
Office supplies 32.15
Medicine and Medical Attendance 3,113.13
Nursing Homes 15,581.19
Mileage costs
110.00
Cash Grants to Individuals
1,282.50
21,910.65
5-2-4 M.A.A. Federal Grants
Federal Grants 19,500.30
Medicine and Medical Attendance 2,893.83
Nursing Homes 8,840.28
11,734.11
5-2-5 M.A.A. Fed. Gr. Administration
Federal Grants 494.42
Salaries and Wages 272.83
Mileage allowance 55.00
Office supplies and telephone
80.55
408.38
191
5-3-1
Disability Assistance, Town
Appropriation 4,433.73
Salaries and Wages
354.08
Medicines and Medical Attendance 545.70
Cash Grants to Individuals 3,533.95
4,433.73
5-3-2 D.A. Federal Grants
Balance, Grants 511.82
1961 Grants
2,318.09
Recovery 319.71
3,149.62
Medicines and Medical Attendance 765.98
Cash Grants to Individuals 1,665.15
2,431.13
5-3-3 D.A. Fed. Gr. Adm.
Balance, Grants 132.78
1961 Grants 303.77
436.55
Salaries and Wages
81.25
Administration costs including
office supplies 49.25
130.50
5-4-1 Aid to Dependent Children
Appropriation
9,771.99
Refunds 88.75
9,860.74
Medicines and Medical Attendance 1,056.79
Cash Grants to Individuals
8,732.30
192
All other costs 2.00
9,791.09
5-4-2 A.D.C. Federal Grants
Balance, Grants 2,363.18
1961 Grants 8,711.00
Refund
25.80
Audit Adjustment
3.00
11,102.98
Medicines and Medical Attendance 475.35
Cash grants to Individuals 6,571.70
7,047.05
5-4-3 A.D.C. Fed. Gr. Administration
Balance, Grants 390.99
1961 Grants 1,968.29
2,359.28
Salaries and Wages
1,478.82
Mileage allowance
110.00
Telephone 13.70
Office Supplies
110.60
1,713.12
5-5-1 Old Age Assistance
Appropriation 15,563.94
Refund 36.65
15,600.59
Salaries and Wages
1,800.50
Mileage allowance
165.00
Office supplies
11.55
Telephone
41.05
Medicines and Medical
Attendance 1,318.46
193
Cash Grants to Individuals
11,700.95
Reimburse other Towns and cities
563.08
15,600.59
5-5-2 O.A.A. Fed. Grants
Balance Grants
11,751.81
1961 Grants
17,822.33
Recoveries 4,284.67
Refunds
222.40
34,081.21
Medicines and Medical Attendance
3,708.74
Nursing Home
198.00
Cash Grants to Individuals
19,400.00
23,306.74
5-5-3 O.A.A. Fed. Gr. Administration
Balance, Grants 672.47
1961 Grants 1,621.88
2,294.35
Salaries and Wages
1,037.42
Mileage allowance
165.00
Telephone
44.10
Office Supplies
99.59
All other
20.00
1,366.11
5-6-1 Veterans Benefits
Appropriation 14,468.00
Salaries :
Veterans Agent
1,709.31
Clerk
100.00
Telephone
130.15
Office Supplies
79.54
194
Fuel allowances
1,476.75
Food 196.00
Medicines and medical attendance 2,815.13
All other costs 62.95
Ordinary Benefits
7,398.19
13,968.02
5-6-3 J & R Ford Fund
Income Withdrawn 60.20
Medical costs 60.20
60.20
Total Expenditures - Public Welfare and Veterans Services - $120,426.74
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation 486,420.00
Dog Fund 1,013.00
Refunds 154.00
487,587.00
Salary of School Superintendent 11,000.00
Salary of Clerk in Supt's. Office
3,970.78
Truant Officer
120.00
School Committee's costs
351.43
Printing, Stationery, Postage
940.79
Telephones
1,056.70
Supt's. travel allowance
1,000.00
Other travelling expenses
699.48
Salaries, School clerical
6,682.41
All other General costs
1,215.59
Teachers' Salaries :
High School 122,253.74
Elementary
142,105.18
195
Supervisors, Special Assignments 47,218.56 Substitutes 3,524.29
Text Books and Supplies :
H. S. Text and Reference
3,051.06
All other classroom
supplies, H. S.
12,059.55
Elem. Text and Reference
3,820.48
All other classroom
supplies, Elem.
3,915.99
Unclassified costs 47.24
Transportation :
High School
18,660.64
Elementary
28,830.36
Janitors' services
28,675.21
Fuel and Light :
High School
9,073.83
Elementary School
6,774.78
Maintenance, Buildings and Grounds :
H. S. Repairs
1,743.64
Janitors' supplies
2,425.39
All other, H. S.
58.49
Elem. Repairs
11,732.87
Janitors' Supplies
1,542.37
All other, Elem. 298.03
Furniture and Furnishings :
High School, furniture etc. 4,614.24
Elementary, Furniture etc. 606.93
Salaries, School Lunch Employees
999.27
Diplomas and Graduation Exercises 173.95 Insurance 401.76
School Health :
Physician 1,100.00
196
Nurse All other
2,749.70 777.20
486,271.93
Schools, 1960 Contract Appropriation Balance 531.24
Plymouth County Electric Co., Lights 531.24
531.24
6-2
Schools, Public Use of Facilities
Appropriation
2,000.00
Lights
1,524.72
Telephone
.40
Salaries, Janitors
77.05
1,602.17
6-3-1 Americanization and Vocational
Appropriation
3,920.00
Tuition, vocational schools 1,745.30
Transportation costs 508.17
2,253.47
6-4-3 Vocational Training, Adult
Appropriation
1,060.00
Vocational Teachers
610.00
Outside Tuition
5.25
Wages, Janitors
202.25
817.50
6-5-6 Smith-Barden Funds Federal Grant,
Balance 280.00
1961 Grant 100.00
380.00
197
Teacher's Salary
332.00
Wages, Janitors
48.00
380.00
6-4-2 School, Out of State Travel
Appropriation 250.00
Out of State travel costs 119.50
119.50
6-5-10 School, Sewage Disposal Appropriation 11,000.00
Construction, Sewage System 8,902.50
8,902.50
6-5-7 Junior-Senior High School
Bond Issue,
Balance 600,799.77
Available Funds, Balance 91,226.14
692,025.91
Salary, Clerk of Works
6,248.74
Janitor 131.00
Tornabene Bros., construction
473,639.92
Korslund, LeNormand & Quann, Architects
13,583.00
Site Development
55,000.50
Fuel
3,592.23
Furniture, Furnishing, Equipment
99,268.01
Insurance
1,571.86
All other costs
690.52
653,725.78
School, Hurricane Damages Transfer from
Reserve 572.91
198
Repairs to roof, etc.
572.91
572.91
6-6
Library
Appropriation
13,132.00
Salaries :
Librarian
3,666.41
Assistant Librarians
6,091.92
Janitor
94.96
Books
2,352.54
Binding Books
201.75
Insurance
604.28
Fuel
56.16
All other costs
63.70
13,131.72
Public Law 864 National Defense Education Federal Grants 10,075.98
Purchase of School Equipment
932.91
932.91
Public Law 874
Federal Grants
14,928.29
Purchase of School Equipment
12,333.59
12,333.59
Total Expenditures - Schools and Libraries $1,181,575.22
RECREATION AND UNCLASSIFIED
Aid to Agriculture
Appropriation
100.00
Duxbury's Contribution
100.00
100.00
199
7-2-2
Workmen's Compensation Insurance
Appropriation
6,900.00
Insurance Premiums
6,550.04
6,550.04
7-2-3 Group Insurance, Police and Firemen Appropriation 900.00
Insurance Premiums
790.85
790.85
7-2-4 Group Insurance, General Appropriation 11,200.00 Transfer from
Reserve
700.00
11,900.00
Hospital and Insurance Coverage 11,890.86
11,890.86
7-4-1
Parks and Playgrounds
Appropriation 2,342.00
Labor
1,173.55
Equipment
553.25
Trucks, maintenance
21.59
Water
8.00
Little League Ballfield
Labor
417.56
Move Welder etc.
58.50
Sublet work on L. L. Field
105.55
2,338.00
7-4-2 Tarkiln Youth Center Appropriation 1,150.00
Salaries, Directors 285.00
Fuel 567.45
200
Lights Equipment
103.56
23.58
Repairs
163.75
1,143.34
7-4-4 Town Hall Recreation Center Appropriation 3,220.00
Salaries and Wages :
Recreation Directors
1,620.00
Janitor
415.00
Lights
249.12
Telephone
157.00
Fuel
439.24
Repairs (minor)
74.99
All other, including water
36.05
2,991.40
7-4-7 Train Field Floodlights Appropriation 400.00
Transformer
100.00
Electric power
212.60
Repairs
59.00
371.60
Land Purchase, Lots 38 and 44, Block I.
Appropriation 30,000.00
Art. 47, of 1961, purchase price 30,000.00
30,000.00
7-6-1 UNCLASSIFIED Appropriation 1,010.00
Salaries and Wages : Clock Custodian
60.00
U. S. Flag Custodians 200.00
Dog Officer 300.00
201
Clock repairs
35.00
Maintenance impounded dogs
130.00
U. S. Flags purchased
49.83
Transportation costs
50.00
824.83
7-6-2 Town Retirement
Balance
440.87
Appropriation 12,909.00
13,349.87
County Retirement System
Town's participation
12,908.60
12,908.60
7-6-4 Print and Deliver Town Reports
Appropriation
2,214.74
Printing Town Reports 2,092.75
Delivering Town Reports 121.99
2,214.74
7-6-6 Fourth of July
Appropriation
950.00
Bands and Prizes
950.00
950.00
7-6-7 Memorial Day
Appropriation
400.00
Flags, flowers, and all other
398.55
398.55
7-7-3 Standish Cellar Lot, Improvements Appropriation Balance 208.85 Labor 46.89
46.89
202
7-7-7 Tax Title Foreclosures Appropriation Balance 1,891.83
James E. Coppola, Esq., legal services 740.86
740.86
7-7-9 Fireproof Vault, Town Office Balance of
Appropriation
96.02
Electric Heater
29.04
29.04
Total Expenditures, Recreation and Unclassified $74,289.60
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners' Salaries
Appropriation
450.00
1961 Salaries of Commissioners
450.00
450.00
8-1-2 Water Department, M & O
Appropriation
43,229.00
Transfers from
Reserve
2,185.00
45,414.00
Salaries and Wages :
Superintendent 5,367.89
Labor 13,487.53
Clerk
1,409.25
Printing, Stationery, Postage etc.
428.47
Telephone
592.70
203
Trucks, maintenance and repairs
1,621.19
Pipe and Fittings
13,105.85
Equipment and tools
1,808.84
Electric Power
5,020.11
Rent
100.00
Fuel
642.85
Water
103.61
Grounds and Buildings
135.54
Franklin Street, water project
985.00
Insurance
267.50
Air Conditioner
139.88
All other costs
142.48
45,358.69
8-1-4 Old Route 3 Water
Loan
15,000.00
Appropriation
(loan) Balance
Transferred 4,775.98
Transfer from
E & D 627.31
20,403.29
Labor
892.70
Pipe and Fittings
14,483.22
Elmer T. Holman, lay mains
4,810.86
All other costs
187.88
20,374.66
Station Wagon and Back Hoe
Loan
7,000.00
Art. 39, 1961,
Station Wagon and Back Hoe purchased 6,701.50
6,701.50
204
8-1-12 Water, Out of State Travel
Appropriation 200.00
Travel out of state 114.11
114.11
Clearing Water Mains Balance of
Appropriation 996.40 Line Scraper
607.03
Equipment and repairs to
Equipment
120.05
727.08
8-2-2 Cemetery Department
Appropriation
18,706.00
Perpetual Care
Trust Fund
Income
5,821.16
24,527.16
Salaries and Wages:
Superintendent's Salary
5,181.00
Labor 14,448.33
Mowers and Trucks, maintenance and repairs 1,230.94
Printing, stationery, postage 433.01
Equipment and materials
1,435.65
Loam
477.00
All other costs
207.03
23,412.96
8-2-3 Cemetery Department Hathaway Fund Balance of Distribution of trust fund
205
income 101.06 Loam and paint 101.06
101.06
8-2-4 Cemetery, Out of State Travel
Appropriation
75.00
Travel costs, out of State
71.14
71.14
Cemetery - "Donna" Emergency Legal Overdraft
Assessors' Tax Re- capitulation 2,064.82
Labor and repairs - deficit spending of 1960 -$1,989.09
75.73
Labor
Sub-let repair work
44.93
120.66
Total Expenditures - Enterprise and Cemeteries $97,431.86
INTEREST AND MATURING DEBT
9-1-1
Interest on Temporary Loans
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