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 32
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$40.00
$40.00
-- 185-
1-2-1 Selectmen's Salaries
Appropriation
$2,700.00
Philip W. Delano, Chairman $1,444.11
James H. W. Jenner
600.00
J. Newton Shirley 499.92
2,544.03
1-2-2 Selectmen's Department
Appropriation
$4,984.00
Investigation Officer
$100.00
Clerk Hire
935.85
Civil Engineers
1,560.00
Printing, Stationery, Postage
622.00
Transportation and Attendance at
Meetings 196.58
Association Fees
31.00
Telephone
244.59
All Other
153.97
3,843.99
1-3-1 Accounting Department
Appropriation $7,445.00
Accountant's Salary
$3,067.80
Clerk Hire
3,426.73
Printing, Stationery, Postage
246.49
Office Equipment
107.85
Association Dues
22.00
Attendance, Association Meetings
149.21
All Other 1.80
7,021.88
1-3-3 Accounting Department, Out of State Travel
Appropriation
$110.00
-186-
New England States and Municipal Finance Officers' Association Meeting in Pike, N. H. $110.00
110.00
1-3-4 Finance Committee
Appropriation
$100.00
Association Dues
$15.00
15.00
1-4-1 Town Treasurer's Salary
Appropriation
$2,312.25
Maurice H. Shirley, Salary
$2,305.80
2,305.80
1-4-2 Treasurer's Department
Appropriation
$4,446.00
Transfer from Reserve
75.00
$4,521.00
H. B. Borgeson, Asst. Treas.
$2,425.84
Printing, Stationery and Postage
785.59
Surety Bonds 423.10
Telephone
128.85
Model 78-7BK Disburser
590.00
Recording Fees
8.08
Safe Deposit Box
5.00
Machine Maintenance
41.00
Insurance
30.50
Membership Dues, Attendance at
Meetings and Travel 80.17
4,518.13
-- 187-
1-5-1
Town Collector's Salary
Appropriation $3,913.79 Wesley B. Stuart, Collector $3,886.03
3,886.03
1-5-2 Town Collector's Department
Appropriation $5,315.00
Clerk Hire
$2,657.48
Printing, Stationery, Postage
1,531.31
Surety Bonds
398.05
Telephone
148.95
Office Equipment and Repairs
159.51
Association Meetings and Transportation 219.69
Recording Fees and Legal Costs
137.60
Association Dues 5.00
Insurance
30.50
5,288.09
1-6-1 Assessors' Salaries
Appropriation $4,800.00
Philip W. Delano, Chairman
$2,888.22
James H. W. Jenner
900.00
J. Newton Shirley
679.92
4,468.14
1-6-2 Assessors' Department
Appropriation $6,728.00
Clerk Hire
$4,387.89
Street Lister, Wages and Mileage
355.53
Printing, Stationery, Postage
742.37
Telephone
94.70
Book Binding
95.75
Travel and Mileage Costs
236.60
-188-
Machine Maintenance 34.66
Association Dues and Meetings 36.58
5,984.08
1-6-3 Assessors' Map
Appropriation
$2,000.00
R. B. Delano, C. E., Engineering $1,991.00
1,991.00
1-7 Law Department
Appropriation
$2,000.00
Retainer
$200.00
R. J. Geogan, Esq., Fees and Costs 1,765.61
1,965.61
1-8-1 Town Clerk's Salary
Appropriation
$2,312.25
Maurice H. Shirley, Town Clerk
2,305.79
2,305.79
1-8-2 Town Clerk's Department
Appropriation
$2,298.00
H. B. Borgeson, Assistant Town Clerk
$1,161.98
Clerk Hire
99.00
Printing, Stationery, Postage
502.22
Recording Fees
89.12
Publishing By-Law Change, etc.
378.00
Surety Bond
10.00
Telephone
12.65
Association Dues
9.50
Transportation
21.27
2,283.74
-- 189-
1-9
Election and Registration
Appropriation $3,753.00
Board of Registrars, Salaries
$240.00
Elections Officers - Wages
1,770.67
Clerk Hire
99.91
Street Lister, Wages and Mileage
355.62
Police Officers
133.38
Printing, Stationery, Postage
907.41
Sound Equipment
41.50
Subsistence Rations
118.60
3,667.09
1-10 Planning Board
Appropriation
$1,110.00
Transfer from Reserve 200.00
$1,310.00
Clerk Hire
$214.20
Printing, Stationery, Postage
788.92
Publishing
21.25
Association Dues
30.00
1,054.37
1-11-1 Appeal Board
Appropriation $1,310.00
Clerk Hire
$249.82
Associate Members, Fees
15.00
Salaries, Board Members
550.00
Stationery and Postage
83.77
Zoning Bulletin
12.00
Publishing Notices
195.00
1,105.59
-190-
1-11-2 Personnel Board
Appropriation
$50.00
Transfer from Reserve 100.00
$150.00
Clerk Hire
$21.90
Postage
5.00
Association Dues
20.00
46.90
1-12 Town Historian
Appropriation $100.00
Plimoth Plantation Membership
$10.00
Office Supplies
23.78
Virtu
6.00
All Other
7.54
47.32
1-13 Town Offices
Appropriation
$6,570.00
Refund
1.58
$6,571.58
Janitor's Wages
$468.29
Fuel
1,192.27
Lights
656.49
Repairs
2,953.20
Janitors' Supplies
239.74
Office Supplies (Multi-Departmental)
385.67
Water, Telephone, etc.
89.99
5,985.65
Total: Town Government, $60,478.23
-191-
PUBLIC SAFETY
2-1-2 Police Department
Appropriation $60,253.00
Salaries and Wages:
Chief of Police
$5,893.69
Police Sergeants
1,264.24
Police Patrolmen
21,675.58
Special Police, Overtime and Paid Holidays
19,388.51
Conveyance Costs, Maintenance and Repairs 4,604.65
Miscellaneous Equipment
229.98
Office Supplies
380.48
Communications (Telephone, Radio and Teletype)
971.09
Insurance
364.04
Police Station Furniture
189.66
Lockup and Use of Plymouth Police Station 108.66
Uniforms and Badges
1,009.26
Association Dues and Attendance at Meetings
107.94
All Other 37.10
56,224.88
2-1-2 Police Department
1961 Contract
Appropriation Balance $270.00
Plumbing Repairs, Abbot House $270.00
270.00
1962 Police Department, Vehicle, Art. 16, 1962 Appropriation $2,500.00
Police Cruiser $2,450.00
2,450.00
-192-
2-1-6 Duxbury Beach Patrol
Appropriation $4,010.00
Salaries of Patrolmen $2,722.93
Miscellaneous Equipment
222.26
Vehicle, Maintenance and Repairs 490.86
Uniforms 88.20
3,524.25
2-2-2 Duxbury Fire Department
Appropriation
$33,070.00
Transfer from
Reserve 1,500.00
$34,570.00
Salaries and Wages:
Fire Chief's Salary
$2,838.25
Deputy Chief's Salary
500.00
Permanent Firemen
12,572.24
Call Men
400.00
Volunteers, Overtime and Paid Holidays
7,373.39
Chief's Travel Allowance
500.00
Trucks and Apparatus, Maintenance and Repairs 1,166.09
Equipment, including Hose,
Resuscitator, and Nozzles 2,066.28
Buildings and Grounds:
Fuel and Water
888.20
Lights 331.74
Repairs, Electrical, Carpentering, Painting and Plumbing
1,863.93
Janitors' Supplies 219.37
All Other Building Costs, including Rental
298.20
Insurance
1,611.33
-193-
Stationery, Hostage, Printing
98.32
Telephones and Radio
1,556.93
Uniforms
214.92
All Other Costs
47.50
34,546.69
Fire Department - Conformance of Radio Equipment
Appropriation $2,100.00
General Electric Co., Supplies and Conversion to Meet F.C.C.
Requirements $1,950.00
1,950.00
2-2-3 Fire, Out of State Travel
Appropriation
$300.00
Travel Costs
$30.80
30.80
2-2-4 Hydrant Rental - Marshfield
Appropriation
$550.00
Town of Marshfield
$550.00
550.00
2-2-6 Hydrant Service - Duxbury
Appropriation
$24,593.00
Duxbury Water Department
$24,593.00
24,593.00
2-3-2 Insect Pest Control
Appropriation $5,050.00
Superintendent's Salary
$1,421.44
1,574.23
Labor Clerical 30.00
-194-
Conveyance Costs
761.83
Miscellaneous Equipment
189.50
Insecticides and Pesticides
719.63
Telephone
72.92
4,769.55
2-4-2 Control Dutch Elm Disease
Appropriation $8,704.00
Superintendent's Salary
$2,131.50
Labor
5,645.29
Clerical
30.00
Insecticides
385.00
Equipment (Miscellaneous)
48.50
Conveyance Costs
277.36
Telephone
38.05
8,555.70
2-5-1 Tree Warden's Salary
Appropriation $2,300.00
Tree Warden's Salary $2,300.00
2,300.00
2-5-2 Tree Department
Appropriation $4,314.00
Labor
$3,048.74
Conveyance Costs
427.45
Equipment and Tools
553.98
Chemicals
37.60
Insurance
127.90
Association Dues and Attendance
52.35
Telephone and All Other Costs
58.50
4,306.52
-195-
2-5-3 Tree, Hathaway Fund
Balance of Prior Income
Distribution $14.04 1962 Distribution of Income 750.00
$764.04
Shrubs and Trees
$270.00
270.00
2-7-1 Building Inspector's Dept.
Appropriation
$4,676.00
Salaries:
Building Inspector
$2,137.59
Clerical
1,730.07
Travel Allowance
360.00
Telephone
132.90
Stationery, Printing, Postage
116.37
Office Supplies and Equipment
141.22
Insurance 3.00
4,621.15
2-8-1
Sealer of Weights and Measures
Appropriation $335.00
Sealer's Salary
$200.00
Travel Expense
75.00
Miscellaneous Equipment
10.64
285.64
2-9-1 Bounties
Appropriation $15.00
Bounties Paid
$10.90
10.90
-196-
2-10-1 Shellfish Constable
Appropriation
$3,374.00
Refund 8.40
$3,382.40
Salary, Shellfish Constable $1,771.56
Transportation Allowance 717.32
Printing, Materials, Equipment 194.81
Insurance
110.76
Destruction, Horse Shoe Crabs
550.28
3,344.73
2-10-3 Propagation of Shellfish
Salary, Shellfish Constable $71.38
Transportation Allowance 27.68
99.06
2-11-1 Civil Defense
Appropriation
$1,500.00
Clerical
$31.50
Radio Equipment and Repairs
1,405.55
All Other Costs
14.79
1,451.84
2-11-2 Duxbury Beach Lifeguard
Appropriation
$700.00
Salary of Lifeguard
$640.00
Miscellaneous Equipment and
Repairs to Surfboard
60.00
700.00
(Total: Public Safety - $154,854.71)
HEALTH AND SANITATION
3-1 Health Department
Appropriation
$5,250.00
Health Agent's Salary
$600.00
-197-
Clerk Hire
300.00
Transportation
64.50
Rodent Control
54.00
School Dental Clinic
1,200.00
All Other Clinics
33.37
Plymouth County Hospital
312.00
Premature Baby Care
498.65
Office Supplies
14.58
3,077.10
3-3 Animal Inspection
Appropriation $150.00
Inspector's Salary
$150.00
150.00
3-4 Inspection of Slaughtered Animals
Appropriation
$25.00
Inspector's Salary
$25.00
25.00
3-5-1 Town Dump
Appropriation
$3,700.00
Salary, Dump Custodian
$946.17
Labor
284.90
Rental, Grader and Bulldozer
2,024.80
3,255.87
3-6-2 Mosquito Control
Appropriation
$7,550.00
South Shore Mosquito Control
$7,550.00
7,550.00
-198-
3-7 Greenhead Fly Control
Appropriation
$1,500.00
State Reclamation Board $1,500.00
1,500.00
(Total: Health and Sanitation, $15,557.97)
HIGHWAYS
4-1-2 Highway Department
Appropriation
$55,699.00
Salaries and Wages:
Highway Superintendent
$6,157.85
Clerk Hire
178.98
Labor
21,042.68
Trucks, Maintenance, Repairs, and Rentals 9,482.53
Stone, Gravel, Mix, etc.
14,108.92
Equipment and Repairs to Equipment
2,986.99
Insurance
794.82
Engineering, Carr Rd. Drainage
470.00
Telephone, Lights, Water 353.56
All Other, Including Barn Repairs
119.41
55,695.74
4-1-5 Highway - Hathaway Fund
Balance of Prior Income
Distribution
$7.93
1962 Income
Distribution
1,500.00
$1,507.93
Cement, Truck Repair Parts, etc.
$129.37
129.37
-199-
4-2-1 Bridge Department
Appropriation $9,702.00
Labor $3,127.65
Arc Welder and Generator 261.33
Super Duty Drill
140.00
Skilsaw
175.00
Hardware, Small Tools, Gasoline
443.44
4,147.42
4-3 Snow and Ice Removal
Appropriation $35,000.00
Transfer from
Reserve
2,000.00
$37,000.00
Clerk Hire
$12.56
Labor (Town Crew)
11,788.88
Town Trucks, Maintenance and Repairs 4,156.54
Trucks and Equipment, Sub-Let
6,406.50
Snow Plow Blades
1,009.52
Arc Welder
261.33
All Other Equipment and Tools, in-
cluding Chains, Snow Fences, etc. 1,748.81
Salt
6,250.47
Sand
2,440.50
Fuel, Lights, Telephone 599.79
All Other Materials and Supplies 204.59
34,879.49
4-4-1 Town Landings
Appropriation $2,255.00
Labor
$1,250.39
Rental Trucks, Scoop, Grader
597.75
Materials and Equipment 376.92
2,225.06
-200-
4-4-5
Town Landings, Hathaway Fund
Balance of Prior Income
Distributions
$440.12
1962 Distribution of
Fund Income
750.00
$1,190.12
Blacksmith Repairs
$71.32
71.32
4-6-1 Street Lights
Appropriation
$6,200.00
Plymouth County Electric Co.
$6,124.35
6,124.35
4-6-18 1961 Ch. 90 Construction Program
Appropriation
!.
Balance $1,129.44
Labor
$513.45
Grader Rental
215.99
Guard Posts
400.00
1,129.44
4-6-19 Keene and St. George Streets, Improvements
Balance 1961
Appropriation $3,603.92
1962 Appropriation
6,000.00
$9,603.92
Labor
$1,179.87
Asphalt and Sand 1,113.44
Rentals: Grader, Backhoe, Roller
974.00
3,267.31
-201-
4-7-6 Temple Street, Construction Appropriation Balance $2,046.69
Labor
$772.92
Truck Rental
102.00
Sand and Asphalt
1,171.67
2,046.59
4-7-7 Blue Fish Tidegates
Appropriation
$300.00
Labor
$41.75
41.75
4-7-16 Chandler Street, Damage Awards
Appropriation
Balance
$131.00
Damage Awards Paid
$56.00
56.00
4-7-23 Franklin Street - Damage Awards
Appropriation Balance $144.00
Transfer from Reserve
75.00
$219.00
Awards Paid
$153.00
153.00
4-7-21 Congress and West Streets, Damage Awards Transfer from Reserve $564.00
Damage Awards Paid
$325.00
325.00
4-7-22
1962 Ch. 90 Maintenance
Appropriation
$3,000.00
-202-
Labor
$1,037.40
Rentals: Trucks, Grader, Trailer
781.00
Asphalt and Sand 1,181.60
3,000.00
4-7-23 1962 Ch. 90 Construction
Appropriation $28,000.00
Labor $2,587.63
Grader Rental, etc. 324.00
Grates, Frames, and Other Materials 1,000.84
3,912.47
4-7-24 Snow Plow for Highway Dept.
Appropriation $1,000.00
Snow Plow $950.00
950.00
4-7-25 Powder Point Bridge - Fire Damage Repairs
Appropriation
$12,000.00
Engineering and All Other $729.45
729.45
4-7-26 Bulkhead, Mattakessett Court
Appropriation $5,000.00
Engineering
$200.00
Bulkhead Construction
4,400.00
Fencing
400.00
5,000.00
4-7-27 Washington Street, Repairs
Appropriation
$4,000.00
Traffic Patrolman
$18.81
Bituminous Concrete
3,937.53
Labor 43.65
3,999.99
-203-
4-7-28 Sand Spreaders for S. & I. Dept. Appropriation $1,900.00
Purchase of Sand Spreaders $1,770.05
1.770.05
4-7-29 Truck for Highway Dept.
Appropriation
$5,550.00
Purchase of Truck
$5,347.50
5.347.50
4-8-1 Harbor Master
Appropriation
$3,077.00
Refund
15.00
$3,092.00
Salary, Harbor Master $1,876.16
Assistant Harbor Master 457.75
Printing, Stationery, Postage
21.00
Office Building Costs 363.11
Equipment and Materials
363.68
3,081.70
(Total: Highways - $138,083.00)
PUBLIC WELFARE AND VETERANS' SERVICES 5-2-2 General Relief
Transfers from Public Welfare Control Appropriation $3,874.56
Cancelled Checks 29.65
$3,904.21
Salaries and Wages
$1,500.74
Printing, Stationery, Postage
24.73
--- 204-
Other Administration Costs, including
Mileage and Telephone 148.10
Groceries and Provisions 308.35
Medicine and Medical Attendance 337.10
Cash Grants to Individuals
1,428.25
All Other Aid
3.50
Relief by Other Cities and Towns
153.44
3,904.21
5-2-3 Medical Aid to the Aged (Town Fund)
Transfers from Public
Welfare Control
Appropriation $21,664.02
Cancelled Checks 22.50
$21,686.52
Salaries and Wages $1,145.82
Medicine and Medical Attendance 4,251.80
Nursing Homes and Chronic Wing 14,923.45
Cash Grants to Individuals 1,282.50
Mileage and All Other Costs 75.45
21,679.02
M.A.A. Federal Grants
1/1/1962 Balance $7,766.19
1962 Federal Grants 15,540.79
Recoveries
1,478.70
$24,785.68
Medicines and Medical Attendance $1,471.68
Nursing Homes, Chronic Wing, etc. 12,936.93 14,408.61
-205-
M.A.A. Federal Grants Administration
1/1/1962 Balance $86.04
1962 Federal Grants 847.60
$933.64
Salaries and Wages
$385.65
60.00
Mileage All Other Administration Costs 138.35
584.00
5-3-1 Disability Assistance (Town Fund)
Transfers from Public
Welfare Control
Appropriation $8,960.37
Cancelled Checks
85.20
$9,045.57
Salaries and Wages $1,168.08
Medicines and Medical Attendance
3,015.08
Hospitals, Nursing Homes, etc.
1,798.08
Cash Aid to Individuals
2,759.15
Office Supplies and All Other Administration Costs, including Mileage 305.18
9,045.57
Disability Assistance, Federal Grants
Balance 1/1/1962
$718.49
1962 Federal Grants 2,676.00
$3,394.49
Medicines and Medical Attendance $463.02
Cash Grants to Individuals
1,019.40
1,482.42
-206-
D.A. Federal Grants, Administration
Balance 1/1/1962 $306.05 1962 Federal Grants 311.84
$617.89
Salaries and Wages $374.52
Office Supplies and Telephone 72.67
447.19
5-4-1 Aid to Dependent Children (Town Fund)
Transfers from Public
Welfare Control
$7,964.67
Cancelled Checks
33.00
$7,997.67
Salaries and Wages $771.30
Cash Grants to Individuals
5,791.00
Medicine and Medical Attendance
1,305.62
Administration Costs, including
Mileage and Telephone 129.75
7,997.67
A.D.C., Federal Grants
Balance 1/1/1962
$4,055.93
Federal Grants 8,388.00
Cancelled Checks 25.30
$12,469.23
Medicine and Medical Attendance
$862.86
Cash Grants to Individuals
8,424.75
9,287.61
-207-
A.D.C., Federal Grants - Administration
Balance 1/1/1962
$646.16
Federal Grants 1962 2,219.99
$2,866.15
Salaries and Wages $1,177.19
Mileage 60.00
Miscellaneous Administration Costs
38.85
- 1,276.04
5-5-1 Old Age Assistance (Town Fund)
Transfers from Public Welfare Control Account $10,636.44
Salaries and Wages $1,104.34
Medicine and Medical Attendance 2,180.41
Cash Aid to Individuals 6,501.10
Reimbursement to Other Cities and Towns 586.44
Office Supplies and Mileage
264.15
10,636.44
Old Age Assistance, Federal Grants
1/1/1962 Balance $10,774.47
1962 Federal Grants 12,051.16
Recoveries 10,511.59
Cancelled Checks
163.80
$33,501.02
Medicine and Medical Attendance 2,624.07
All other Aid (Nursing Etc.) 319.99
Cash Grants to Individuals 21,531.20
24,475.26
-208-
Old Age Assistance, Federal Grants - Administration
1/1/1962 Balance
$928.24
1962 Federal Grants
1592.14
2520.38
Salaries and Wages $1,510.89
Administration Costs
Including Mileage
:
176.94
1,687.83
Refund To City of Newton
Appropriation®
$108.12
Refund of Over-Collected
Reimbursement
$108.12
108.12
Medical Costs
573.62
J. and R. Ford Fund
Income Withdrawn
$573.62
573.62
(Total: Welfare - $107,593.61)
5-6-1 Veterans Benefits
Appropriation $15,398.00
Transfers from
Reserve
2,100.00
$17,498.00
Salaries:
$1845.06
Agent Clerk
100.00
Office Supplies and All Other Administration Costs 320.97
-209-
Ordinary Allowances
8,326.04
Fuel
1,601.00
Medical, Dental, and Misc.
5,052.73
17,245.80
(Total: Veterans Benefits - $17,245.80)
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation
$580,297.00
Dog Fund
$1,083.14
Refunds
139.27
$581,519.41
Salaries:
School Superintendent
$12,500.00
Clerk in Supt.'s Office
3,932.72
Truant Officer
120.00
High School, Principal
and Teachers
143,146.04
Elementary and Primary
Schools, Principals and Teachers
161,127.54
Supervisors
63,659.92
Substitute Teachers
6,154.65
Office Clerks
8,994.35
School Physician
1,150.00
School Nurse
3,487.09
School Lunch Employees
998.24
Printing, Stationery, Postage
720.99
Telephones
1,544.70
Travelling Expenses
1,303.74
School Evaluation Costs
808.82
Town of Plymouth, Tuition
399.76
All other Administration Costs
282.51
-210-
Text Books and Supplies: High School:
Text and Reference Books 5,535.68
Work Books and Classroom Supplies 11,715.34
Elementary School:
Text and Reference Books
7,502.61
Work Books and
Classroom Supplies 3,638.85
Transportation of Pupils
53,758.32
Fuel and Lights 23,094.24
Maintenance of Buildings
and Grounds:
High School, Repairs 3,066.51
Janitors' Supplies 2,995.09
All other Maintenance 2,862.37
Elementary, Repairs
8,428.11
Janitors' Supplies
1,843.28
All other Maintenance
1,080.65
Salaries, Janitors and
Maintenance Men
37,565.59
Furniture and Furnishings:
High School
793.33
Elementary
1,004.42
Diplomas and Graduation Exercises 203.68
Insurance 2,073.91
Miscellaneous Health Supplies
987.63
578,480.68
6-2 Public Use of School Facilities
Appropriation $3,000.00
Wages of Janitors $101.50
Lights
977.60
1,079.10
-211 --
6-3-1 Vocational and Americanization
Appropriation
$4,020.00 Tuition of Pupils
Transportation of Pupils
$1,400.00 172.00
1,572.00
6-4-3 Vocational Training, Adult
Appropriation
$1,240.00
Janitor's Wages
$320.00
Outside Tuition
41.70
Teachers' Salaries
660.00
All other Costs
30.00
1,051.70
6-4-2 School, Out of State Travel
Appropriation
$250.00
Travel Costs, Out of State 95.09
95.09
6-5-10 School Sewage Disposal
Appropriation
Balance
$2,097.50
Balance of Construction Costs
1,500.00
1,500.00
6-5-7 Junior-Senior High School
Bond Issue, Balance $37,394.48
Balance, Available
Funds
905.65
Refunds
150.31
$38,450.44
Frank S. Barbuto,
Site Development
$6,884.50
Tornabene Bros., Construction
7,506.48
-212-
New Equipment
8,449.02
All other Costs
51.55
22,891.55
NATIONAL DEFENSE EDUCATION ACT Public Law 864, Title III
Balance of Federal
Grant $9,143.07
Furniture and Furnishings
$7,862.29
Career Kit
279.33
All other Supplies and Costs
338.59
8,480.21
PUBLIC LAW, # 874
Balance of
Federal Grant
$2,594.70
1962 Grants
6,146.00
$8,740.70
Furniture and Equipment
$2,828.71
Plumbing and Painting Repairs
1,096.00
3,924.71
6-6
Library
Appropriation $13,932.00
Salary, Librarian
$3,850.24
Salaries, Assistants
6,873.60
Insurance
421.18
Books and Periodicals
2,514.79
Binding
227.69
Office Supplies
44.50
13,932.00
-213-
Total: Schools
$619,075.04
Library
13,932.00
$633,007.04
RECREATION AND UNCLASSIFIED Fire Insurance Schedule - 1961 Contract 1961 Balance $9,600.00
Insurance Premiums
$6,128.32
6,128.32
Fire Insurance Schedule - 1962
Appropriation
$5,500.00
Insurance Premiums
$5,301.60
5,301.60
7-2-2 Workmen's Compensation Insurance
Appropriation
$7,000.00
Insurance Premium
$6,128.32
6,128.32
7-2-3 Group Insurance - Police and Firemen
Appropriation
$900.00
Insurance Premium
$790.85
790.85
7-2-4 Group Insurance - General
Appropriation
$13,475.00
Insurance Premium
$12,964.62
12.964.62
7-4-1 Parks and Playgrounds
Appropriation
$2,452.00
-214-
Labor
$838.01
Chemicals
398.43
Truck Maintenance
49.22
Misc. Equipment and Repairs to Equipment
1,103.74
All other, Including Water
26.00
2,415.40
7-4-2 Tarkiln Youth Center
Appropriation $1,150.00
Director (Square Dance)
$390.00
Fuel
433.97
Lights
80.29
Repairs to Building
203.21
1,107.47
7-4-4 Town Hall Recreation Center
Appropriation $3,220.00
Salaries:
Directors
$1,660.00
Janitor
420.00
Repairs
62.26
Lights
256.23
Fuel
464.02
Telephone
129.45
All other Costs
44.95
3,036.91
7-4-7 Train Field Flood Lights
Appropriation $400.00
Plymouth County Electric Co. $218.80
Repairs to Lights
44.40
263.20
-215-
Garage Space - Abbot House (Police)
Appropriation $3,000.00
Construction Costs $2,919.25
:
2,919.25'
7-6-1 Unclassified
Appropriation $1,060.00 Transfer from Reserve 180.00
$1,240.00
Salaries and Wages:
Clock Custodian
$60.00
Flag Custodians
200.00
Dog Officer
300.00
Town Clock Maintenance
40.00
Care of Impounded Dogs
125.00
Mileage
50.00
Flags and Flagpole Repairs
373.26
1,148.26
7-6-2 Town Retirement - Expense Account
Appropriation
$14,204.00
Balance from Prior
Years 441.27
$14,645.27
Plymouth County
Retirement System
$14,203.50
14,203.50
7-6-4 Print and Deliver Town Reports
Appropriation
$2,402.40
Printing Town Reports
$2,202.40
Delivery of Reports
200.00
2,402.40
-216-
7-6-6 Fourth of July Appropriation $950.00
Bands
$725.00
Prizes
225.00
950.00
7-6-7 Memorial Day
1961 Balance
$1.45
1962 Appropriation
440.00
$441.45
Geraniums
$220.00
Flags
82.35
Duxbury High School Band
70.00
All other Costs
67.00
439.35
7-7-3 Standish Home Site - Improvements
Appropriation
Balance
$161.96
Income
250.00
$411.96
Labor
78.72
Crane Rental
253.50
332.22
7-7-7 Tax Titles Foreclosure
Appropriation
Balance
$1,150.97
Legal Fees and Recording Fees
$134.04
134.04
Sea Wall Repairs - Articles 25 of 1961
Appropriation
Balance
$7,500.00
-217-
Refund of Premature
Deposit 5,500.00
$13,000.00
Premature Deposit of Town's
Share of Cost (See Refund,
Supra) $5,500.00
Town's Share of
Construction Costs 3,451.50
8,951.50
Site Committee - Article 52 of 1962
Appropriation
Balance
$200.00
Printing and Engineering
$18.62
18.62
Aid To Agriculture
Appropriation
$100.00
County of Plymouth
100.00
100.00
Site Development, Chandler St. Area -
Article 43 of 1962
Appropriation
$2,500.00
P. Lanzillotta & Sons,
Clearing
2,500.00
2,500.00
Boat for Harbor Master and Shellfish Constable
Article 46 of 1962
Appropriation
$1,500.00
Bayside Marine Co.,
Thompson Boat
1,500.00
1,500.00
(Total: Recreation and Unclassified $73,735.83)
-218-
ENTERPRISE AND CEMETERIES 8-1-1 Water Commissioners' Salaries Appropriation $450.00 1962 Salaries of Commissioners $436.64
436.64
8-1-2 Water Department - Maintenance and Operation Appropriation $48,036.00
Salary, Superintendent
$5,647.07
Mechanics' Wages
15,785.52
Clerk Hire 1,581.12
Pipe and Fittings
13,255.96
Equipment and Tools
1,700.94
Printing, Stationery, Postage
576.57
Trucks, Operation and Maintenance
1,561.44
Electric Lights and Power
6,203.13
Fuel
585.72
Janitor's Supplies
22.40
Duxbury Rural and Historical Soc., Rent
100.00
Insurance
280.38
Telephone
612.97
All other Costs
95.46
48,008.68
Water Mains - Franklin Street
Article 42 of 1961 - Article 42 of 1962
1961 Appropriation $6,000.00
1962 Appropriation 2,250.00
Transfer from
Reserve
2,960.00
$11,210.00
-219-
Campanella & Cardi Co. All other Costs 66.60
$7,059.29
7,125.89
8-1-12 Water - Out of State Travel
Appropriation
$200.00
Travel, out of State $113.50
113.50
Water - Search for New Sources Article 40, of 1961
Balance of
Appropriation
$3,500.00
Whitman & Howard
Engineering
$2,878.50
2.878.50
Cleaning Water Mains
Balance of
Prior
Appropriation
$269.32
N. E. Pipe Cleaning Co.,
Repair Sleeves
$269.32
269.32
Clean Water Mains - Tremont and St. George Streets Article 42, 1962
Appropriation
$1,500.00
N. E. Pipe Cleaning Co.
$1,500.00
1.500.00
Tremont and Careswell Streets
Water Mains - Article 32 of 1962
Appropriation
$7,400.00
Labor $23.00
Supervisor, John J. Moore 315.00
-220-
Elmer T. Harlow,
Laying Mains 2,205.49
Pipe and Fittings 4,728.37
Water Sterilizing Service - Disinfecting
125.00
7,396.86
Lake Shore Drive -- Water Mains Article 33 of 1962
Appropriation
$8,900.00
John J. Moore, Supervisor
$269.50
Labor
50.00
Elmer T. Holman,
Laying Mains
2,034.75
Pipe and Fittings
5,786.47
Engineering, Sterilizing, Etc.
141.00
8,281.72
Comprehensive Water Maps (Water) Article 42 of 1962
Appropriation $1,200.00
William S. Thayer, Map Preparation
$810.00
Boston Blue Print Company
119.86
All other Costs
127.51
1,057.37
Cross Street Etc. - Water Mains Article 44, 1962
Appropriation
$41,500.00
John J. Moore, Supervisor
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