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 7
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58.00
Insurance Refunds 77.48
Mass. Blue Cross, Blue Shield 1,111.92
Washington National Insurance Co. (Town's group insurance) 650.73
3,503.33
INTEREST
Committed Sea Wall Interest, 1959 .67
Committed Sea Wall Interest, 1960
131.34
On Deposits 7,489.80
On Deferred Taxes 989.03
On Tax Titles Redeemed 67.31
On Motor Vehicle Excise Taxes
321.63
8,999.78
LOANS AND PREMIUMS
Junior-Senior High School,
Bond Issue 996,000.00
Premium on Jr .- Sr. School Bond Issue 1,384.44
Winter Street and
Autumn Avenue
Installation of
Water Mains, Notes
21,500.00
1,018,884.44
AGENCY, TRUST AND INVESTMENT
Payroll Deductions :
Group Hospital and Insurance 10,390.46
Federal Income Taxes 69,933.46
State Income Taxes 5,554.08
Retirement System
10,152.69
132
Group H & I (Retired Personnel) 17.82
Dog Licenses
1,344.50
Sporting Licenses 1,095.50
Liquor Ad Deposits 20.00
J and R Ford Fund-Income
690.00
Lucy Hathaway Fund-Income
2,106.47
Stabilization Fund-Income 61.25
Standish Home Site Fund, Donations 20.00
Cemetery Perpetual Care Funds : New and additional, 15,495.00
Grace and Gertrude Myrick
Flower Fund-Deposit 150.00
The Feinberg Fund-Principal
1,500.00
Planning Board Deposits 40.00
Trust Fund Principal and Income
withdrawn from Banks
in accordance with Article 16 of
the 1959 Town Meeting :
Stabilization Fund 72,000.00
Post War Rehabilitation Fund 147.43
Trust Fund Income withdrawn from Banks :
George Chandler Flower Fund 1.50
George H. Wood Fund 29.75
F & H Partch Flower Fund 9.00
Cemetery Perpetual Care Fund 4,842.65
J and R Ford Fund 1,003.17
Thomas D. Hathaway Fund 295.08
196,899.81
Total Receipts
$2,616,796.97
133
Expenditures
SUMMARY
General Government 53,209.22
Public Safety (formerly Protection of Persons and Property)
141,351.03
Health and Sanitation
17,822.09
Highways
127,546.99
Charities and Veterans Benefits :
Charities
126,316.93
Veterans Benefits
17,020.96
J and R Ford Fund
1,003.17
144,341.06
Schools and Libraries :
Schools
1,100,832.91
Libraries
11,500.00
1,112,332.91
Recreation and Unclassified
51,911.71
Enterprise and Cemeteries :
Water Department 65,135.26
Cemetery Department 25,993.87
91,129.13
Interest and Maturing Debt
114,124.42
Revolving Funds
40,521.55
Petty Cash Advances
116.65
Agency, Trust, Investment
186,642.96
Refunds and Cancellations
8,328.62
Total Expenditures (see
following schedules) $2,089,378.34
134
GENERAL GOVERNMENT
1-1 Moderator's Salary
Appropriation 40.00 Bartlett B. Bradley, Moderator 40.00
40.00
1-2-1 Selectmen's Salaries
Appropriation 2,600.00
Philip W. Delano, Chairman 1,600.00
James H. W. Jenner 500.00
J. Newton Shirley 500.00
2,600.00
1-2-2 Selectmen's Department
Appropriation 3,366.00
Clerk Hire
1,128.09
Investigations Officer
50.00
Membership Fees 34.00
Transportation and attendance at Selectmen's meetings 195.37
Machine Maintenance
35.00
Telephone
236.03
Printing, stationery, publishing
718,69
Engineering
640.00
Perambulation cost
15.00
3,052.18
1-3-1 Accounting Department
Appropriation
5,439.00
Accountant's Salary
2,811.95
Clerk Hire
1,735.64
Printing, Stationery, Postage
226.15
Attendance at Meetings 63.34
Membership Dues 7.00
4,844.08
135
1-3-3
Accounting Department, Out of State Travel
Appropriation
85.00
Attendance, New England States and Municipal Finance Officers Assn. 58.35
58.35
1-3-4 Finance Committee
Appropriation
15.00
Membership dues
15.00
15.00
1-4-1
Town Treasurer-Salary
Appropriation
2,183.00
Maurice H. Shirley,
Town Treasurer
2135.83
2,135.83
1-4-2 Town Treasurer's Department
Appropriation
5,650.00
Transfer from
Reserve
129.00
5,779.00
Salary, Assistant Treasurer 1,675.10
Telephone 134.60
Surety Bond and Insurance 487.07
Authentication of Bonds
2,701.41
Stationery, Printing, Postage 640.15
All other costs 61.96
5,700.29
1-5-1 Town Collector's Salary
Appropriation
4,960.00
Edwin M. Noyes, Town Collector 4,960.00 4,960.00
136
1-5-2 Town Collector's Department
Appropriation
5,530.00
Salary Adjustment Section 141.00
5,671.00
Clerk Hire 3,009.40
Printing, Stationery, Postage
1,440.76
Telephone
187.00
Surety Bonds and Insurance
370.15
Deputy Collector's fees
30.00
Royal Typewriter
128.50
Machine Maintenance 50.00
Edwin M. Noyes, transportation 138.84
All other costs 17.08
5,371.73
1-6-1 Assessors' Salaries
Appropriation
3,200.00
Philip W. Delano, Chairman 1,600.00
James H. W. Jenner 800.00
J. Newton Shirley 699.92
3,099.92
1-6-2 Assessors' Department
Appropriation
6,075.00
Salary Adjustment
Section
25.00
6,100.00
Clerk Hire 4,349.81
Stationery, Printing, Postage 538.04
Probates and Transfers
168.29
Machine Maintenance 84.99
Street listings (polls, dogs, etc.)
337.53
Banker and Tradesman 56.00
137
Telephone 36.85
Transportation and attend meetings 254.35
All other costs 14.14
5,840.00
1-7
Law Department
Appropriation 2,500.00
Printing and Typewriting 227.80
Robert J. Geogan, Town Counsel 1,200.00
1,427.80
1-8-1
Town Clerk's Salary
Appropriation 2,183.00 Maurice H. Shirley, Town Clerk 2,135.83
2,135.83
1-8-2 Town Clerk's Department
Appropriation 1,494.00
Transfer from Reserve 147.00
1,641.00
Salary, Assistant Clerk 979.15
Stationery, Postage, Publishing
490.32
Recording Fees
35.88
Membership dues
9.50
Bond
10.00
All other costs, including
attendance at meetings 66.13
1,590.98
1-9
Election and Registration
Appropriation
2,785.00
Transfer from
Reserve
300.00
3,085.00
Salaries, Registrars
240.00
Election Officers, Wages
1,627.66
138
Street Lister, fees and costs
355.35
Clerk Hire 109.28
Printing, Stationery, Postage
657.90
Emergency meals
61.63
All other costs
24.79
3,076.61
1-10 Planning Board
Appropriation
1,700.00
Membership dues
20.00
Furniture and equipment
257.28
Advertising and recording 107.66
Clerk Hire
222.70
Postage, stationery, and all
other costs
102.70
1-10-2 Planning Board
1959 Contract Contract Balance 530.00
Leyden Press, Printing 530.00
530.00
1-11-1
Appeal Board
Appropriation
1,055.00
Clerk Hire
239.30
Salaries, Board Members
350.00
Fees, Associates 15.00
Publishing and Postage
328.98
933.28
1-11-2 Personnel Board
Appropriation
50.00
Membership dues 15.00
Printed forms
2.50
17.50
710.34
139
1-12 Town Historian
Appropriation 100.00 Printing brochures
55.00
Miscellaneous supplies
12.60
67.60
1-13 Town Offices
Appropriation
7,170.00
Wages, Janitor
487.73
Water
61.20
Fuel
995.87
Lights
585.03
Janitor's Supplies
196.36
Rebuild Honor Roll
412.93
Honor Roll Hedge
12.42
Office Arm Chairs
151.64
Multi-department office supplies
165.85
Plumbing Repairs
294.57
Carpentry Repairs
600.31
Electrical Repairs
59.40
Painting Redecorating
954.09
All other costs
24.50
5,001.90
(Total: General Government $53,209.22)
PUBLIC SAFETY
(formerly Protection of Persons and Property)
2-1-2 Police Department
Appropriation 55,419.00
Salaries :
Chief of Police
5,632.25
Sergeants
4,968.73
Patrolmen
16,141.24
Special Police
16,343.56
140
Communications :
Telephone, Radio, Teletype 796.81 Printing and Office Supplies 341.77
Conveyances :
Motor Cycle, Automobile,
Gas, Tires, Repairs, etc.
4,863.85
Equipment, miscellaneous
200.02
Insurance
342.25
Plymouth Police Station
and Lockup costs
86.17
Memberships and attendance at meetings
33.08
Uniforms 923.37
All other costs 29.81
50,702.91
2-1-3 1960 Police Cruiser
Appropriation
2,500.00
Duxbury Garage, Inc.,
Pontiac 1960
2,147.00
A. J. Nielsen, transfer 2-way
radio equipment
81.75
2,228.75
2-1-4 Police-"Donna" Emergency
Legal Overdraft
200.00
Special Police and Overtime
118.30
118.30
2-2-2 Fire Department
Appropriation
25,212.00
Salary Adjustment
Section
282.51
25,494.51
141
Salaries :
Fire Chief's Salary 1,600.00
Permanent Firemen,
Regular Pay
11,884.60
Deputy Fire Chief's Salary
500.00
Janitor
75.00
Call Men
400.00
Volunteers and Substitutes
3,351.00
Chief's Transportation allowance
400.00
Hose
544.50
Fire Siren
150.13
Gas, Tires, Repairs, and Minor Apparatus
1,271.38
Fuel
792.60
Lights and Power
364.49
Buildings and Grounds :
Repairs
507.48
Janitors' Supplies
224.14
All other costs
168.60
Stationery, Printing, Postage 47.70
Telephone and Radio
1,130.58
Insurance
591.57
Uniforms and Badges
410.10
Membership dues
22.00
All other costs
45.45
24,481.32
2-2-3 Fire, Out of State Travel
Appropriation
300.00
Out of State Travel
295.16
295.16
2-2-4
Hydrant Rental or Service
Appropriation
28,770.00
Town of Duxbury
28,770.00
28,770.00
142
2-2-5 Hydrant Rental
Appropriation 550.00 Town of Marshfield 550.00
550.00
2-2-6 Fire-"Donna" Emergency
Legal Overdraft
1,500.00
Volunteers and Overtime 786.00
Repairs to apparatus 399.42
All other emergency costs 98.50
1,283.92
2-3-2 Insect Pest Control
Appropriation
4,504.00
Refund
186.00
4,690.00
Superintendent's Salary
1,218.00
Labor
451.06
Trucks, Maintenance
131.00
Equipment, Small Tools, etc.
410.12
Dart Power Fogger
349.90
Insecticides
47.65
All other costs
118.15
2,725.88
2-4-2 Control Dutch Elm Disease
Appropriation 8,310.00
Refund
10.35
8,320.35
Superintendent's Salary 1,998.87
Labor
3,435.72
Equipment and Tools
446.96
Chemicals
467.10
Trucks: Maintenance and Rental
418.35
143
Materials and supplies (other than chemicals) 56.60 All other costs 34.80
6,858.40
2-5-1
Tree Warden's Salary
Appropriation 2,242.00
Roy E. Parks, Tree Warden 2,242.00
2,242.00
2-5-2 Tree Department
Appropriation 3,538.00
Labor
2,349.28
Truck maintenance
207.51
Christie Charger
174.00
Tools and materials
247.72
Telephone
61.50
Insurance
108.42
Foul weather clothes
113.85
3,262.28
2-5-3 Tree, Hathaway Fund
Balance - Distribution of Income 486.36
Purchase of shrubs
78.50
78.50
2-6-1
Forest Fire Department
Appropriation
4,663.00
Salary Adjustment Section 41.15
Transfer from
Reserve 900.00
5,604.15
Salary, Forest Warden 883.00
Warden's transportation allowance 150.00
144
Volunteer fire fighters
1,602.00
Trucks, supplies and
maintenance 2,007.96
Apparatus, miscellaneous
287.35
Garage rental 180.00
Insurance 407.75
5,518.06
2-7-1
Building Inspector
Appropriation
4,184.00
Transfer from
Reserve 80.00
4,264.00
Salary, Building Inspector
1,838.00
Clerk hire
1,554.53
Inspector's transportation allowance
360.00
Banker and Tradesman
24.00
Printing, Stationery and Postage
141.64
Telephone
161.50
Insurance
1.50
4,081.17
2-8-1 Sealer of Weights and Measures
Appropriation
385.00
Sealer's Salary 200.00
Sealer's Transportation allowance 75.00
Ledger, dies, etc. 34.01
309.01
2-9-1 Bounties
Appropriation
10.00
Bounties on Seals
10.00
10.00
145
2-10-1
Shellfish Constable
Appropriation 2,948.00
Transfer from
Reserve 315.00 3,263.00
Salary, Shellfish Constable
1,719.00
Labor
12.00
Constable's Transportation allowance
720.00
New Motor for Boat
315.00
Insurance 33.90
All other costs, including printing 137.32
2,937.22
2-10-2 Special Shellfish Account
Balance of Grant 895.62
1960 Grant 578.00
1,473.62
Labor
118.50
Seed
614.25
Tractor Rental
100.00
832.75
2-11-1
Civil Defense
Appropriation
Balance 500.00
Appropriation 1960 500.00 1000.00
Gonsets for Radio
18.00
18.00
2-11-2 Duxbury Beach Life-Guard
Appropriation
700.00
Salary, Lifeguard 594.00
7.50
First aid kit
601.50
146
2-11-4 Thomas D. Hathaway Fund
Fund Income 295.08
Flowering shrubs 243.33
Highway topping 51.75
295.08
2-11-5 Tree "Donna" Emergency
Legal Overdraft 6,000.00
Labor
2,919.15
Chain Saw
231.67
3,150.82
(Total: Public Safety - $141,351.03)
HEALTH
3-1-1 Health Department
Appropriation
4,970.00
Salaries :
Health Agent
600.00
Clerk
280.00
School Dentists
1,007.50
Premature Babies
685.77
Tuberculosis Hospital
952.50
Rodent Control
218.90
3,744.67
3-1-2 Well Child Clinic
Appropriation
Balance
155.96
Clinic costs 34.20
34.20
147
3-5-1 Town Dump
Appropriation
3,700.00
Salary of Custodian
900.00
Labor 868.14
Bulldozer and operator
1,275.00
All other costs
108.68
3,151.82
3-5-3 Town Dump, "Donna" Emergency
Legal Overdraft
2,400.00
Labor
182.40
Bulldozer and operator
1,484.00
1,666.40
3-3 Animal Inspection
Appropriation
150.00
Inspector's Salary
150.00
150.00
3-4 Inspector of Slaughtered Animals
Appropriation
25.00
Salary of Inspector
25.00
25.00
3-6-2
Mosquito Control
Appropriation
7,550.00
Participation in South Shore
Mosquito Control Project
7,550.00
7,550.00
3-7 Greenhead Fly Control
Appropriation
1,500.00
Participation in Commonwealth's
control project
1,500.00
(State Reclamation Board)
1,500.00
(Total: Health - $17,822.09)
148
HIGHWAYS
4-1-2 Highway Department
Appropriation 47,232.00
Salary Adjustment
Section
359.96
47,591.96
Salaries and Wages :
Superintendent's Salary
5,743.32
Clerk Hire
156.24
Labor
14,693.24
Truck hire and operators
4,778.25
Town owned trucks, maintenance and repairs
4,991.92
Stone, gravel, asphalt, etc.
12,586.44
Equipment, small tools and supplies, and repairs to equipment
1,446.32
Telephone
394.79
Insurance
414.60
Lights and fuel
262.28
Sub-let construction
220.00
Sub-let traffic control lines
1,008.25
All other costs
68.33
46,763.98
4-1-3 Highway - Tree, Barn
Balance of
Appropriation 503.56
Electrical work
89.96
Carpentering
108.00
Plumbing
165.87
All other costs
137.50
501.33
149
4-1-5 Highway - Hathaway Fund
Balance of Income
Withdrawal 79.10 Highway Material 65.17
65.17
4-2-1
Bridge Department
Appropriation
9,745.00
Labor
3,049.87
Lumber
5,764.87
Sawing Lumber
232.40
All other, including spikes
and hardware
185.14
9,232.28
4-2-3 Bridges - Hathaway Fund
Balance of Income
Withdrawal 581.01
Labor 274.74
274.74
4-3 Snow and Ice Removal
Appropriation 37,000.00
Transfers from
Reserve 3,500.00
Salary Adjustment
Section
147.86
40,647.86
Labor, (Highway Crew)
8,880.12
Fuel and Lights
330.59
Salt
7,640.94
Sand
3,697.50
Maintenance and Repairs of town trucks
2,708.53
Sand Spreader equipment 280.40
Hoist 59.79
150
Plow Blades 698.80
Other Minor equipment
143.15
Sub-let trucking, plowing, and clearing sand
15,717.53
Posts (for snow fences)
203.72
All other costs
100.85
40,461.92
4-3-2 Sand Spreading Attachments
Appropriation
3,000.00
Two Sand Spreading Attachments
2,762.10
4-4-1
Town Landings
Appropriation 2,190.00
Salary Adjustment Section 29.85
2,219.85
Labor 1,149.04
Trucks
330.75
Chains and Shackles 121.40
All other equipment and supplies
578.56
2,179.75
4-5-3 Ch. 90 Maintenance
Appropriation
3,000.00
Labor
389.03
Rented trucks and operators 814.00
Materials 1,796.89
2,999.92
4-5-4 Ch. 90 Construction
Appropriation
24,000.00
Labor 340.08
340.08
151
4-5-5 Beaver Brook Lane, Repairs
Appropriation 600.00
116.74
Labor Trucks
67.50
Materials
258.10
442.34
4-4-7 Town Landings "Donna" Emergency
Legal Overdraft 300.00
Labor
114.00
Bulldozer rental
88.00
202.00
4-5-6 Mullins Avenue, Construction
Appropriation
1,900.00
Labor
598.49
Materials
383.69
Truck hire, shovel, grader
917.50
1,899.68
4-6-1 Street Lights
Appropriation
6,100.00
Plymouth County Electric Co.
5,856.45
5,856.45
4-6-2 Town Pier and Floats
Appropriation
Balance
2,070.03
Mooring floats and materials 153.04
4-7-2 Franklin Street, Construction
Appropriation
Balance
.75
Material .75
152
4-7-6
Temple Street, Construction
Appropriation
Balance 8,000.00
Labor
1,275.16
Trucks, Shovel, Grader, Roller 2,214.30
Materials and Supplies 2,217.85
5,707.31
4-7-7 Blue Fish Tide Gates
Appropriation 300.00 Labor
74.14
Setting gates and all other costs
70.34
144.48
4-7-8 Temple Street, Ch. 718
Balance of
Appropriation
48.90
Labor
48.90
48.90
4-7-16
Chandler St., Damage Awards
Appropriation
Balance
146.00
Award
15.00
4-8-1 Harbor Master
Appropriation
2,513.00
Salary, Harbor Master
1,710.00
Salary, Assistant 75.14
Channel Markers and Moorings 246.05
Administration costs 26.53
Equipment, maintenance
and repairs 320.70
2,378.42
153
4-1-8 Highway - "Donna" Emergency
Legal Overdraft 9,300.00
Labor 3,304.02
Truck Rental
1,421.80
Gasoline (for town trucks)
131.26
Chain Saw
233.00
Miscellaneous hardware
27.27
5,117.35
(Total : Highways - $127,546.99)
CHARITIES AND VETERANS BENEFITS
5-1
Public Welfare Control Account
Appropriation
71,500.00
Transfers to subsidiary
categories
70,758.09
Transfer to Salary
277.00
71,035.09
5-2-2 General Relief
Transfers from
Control Fund 10,779.10
Cancelled Check
128.00
10,907.10
Salaries :
Director of Public Assistance 1,177.70 Social Worker 458.25
Junior Clerk and Typist 365.40
Printing, stationery, postage 36.00
All other Administration costs
165.70
Office Furniture 350.00
Groceries and provisions 1,723.91
Coal and wood 90.60
Medicine and Medical attendance 2,451.25
154
Cash Grants to Individuals
1,296.57
All other aid 9.49
Reimbursements ;
Other Towns
2,528.70
Other Cities
253.53
10,907.10
5-3-1 Disability Assistance, Town Fund
Transfers from Control Fund 4,084.45
Cash Grants to Individuals 2,264.25
Medicines and medical care
1,820.20
4,084.45
5-5-11
Disability Assistance,
Federal Grants, Administration
Balance, 1959
Grants
.06
1960 Grants
239.46
239.52
Salary, Social Worker 76.34
Printed forms 12.50
Telephone 17.90
106.74
5-5-12
Aid to Dependent Children, Federal Grants
Balance, 1959
Grants
5,781.49
1960 Grants
8,272.50
Cancelled check
5.30
14,059.29
Cash grants to Individuals
9,691.75
Medicine and medical care
2,004.36
11,696.11
155
5-5-13 Aid to Dependent Children, Federal Grants Administration
Balance, 1959
Grants 1,504.59
1960 Grants 1,608.04
3,112.63
Salaries :
Director of Public Assistance 1,367.11
Social Worker 534.64
Junior Clerk and Typist 457.38
Mileage
165.00
Office Supplies
116.04
All other administration
81.47
2,721.64
5-5-14 Old Age Assistance, Federal Grants
Balance 1959
Grants
3,152.53
1960 Grants
23,779.44
Recoveries
8,059.56
Cancelled Checks
162.90
35,154.43
Cash grants to individuals 8,143.40
Medicines and medical care 5,215.18
Nursing Homes
10,044.04
23,402.62
5-5-15 Old Age Assistance, Federal Grants Administration
Balance 1959
Grants
2,298.98
1960 Grants 2,555.48
Cancelled Check
7.00
4,861.46
156
Salaries :
Director of Public Assistance 2,006.11
Social Worker 611.02
Junior Clerk and Typist
745.72
Mileage allowance
406.50
Telephone
79.55
All other administration costs
340.09
4,188.99
5-5-2 Welfare Department, Out of State Travel
Appropriation
50.00
Transfer from
Reserve
75.00
125.00
Attendance at out of
state conference
119.46
119.46
5-4-1 Aid to Dependent Children, Town Fund
Transfers from
Control Fund
2,855.10
Cash grants to Individuals
2,754.20
Medicines and medical care
100.90
2,855.10
5-5-1 Old Age Assistance, Town Fund
Transfers from
Control Fund
53,039.44
Salaries :
Director of Public Assistance 199.04
Social Worker 71.54
Junior Clerk and Typist
76.37
Cash grants to individuals
31,388.55
Medicines and medical care
8,720.95
Nursing Homes
12,916.78
157
Reimbursements :
Other Towns
162.71
Other Cities 146.70
53,682.64
5-5-5 Medical Aid to the Aged
Legal Overdraft 10,000.00
Cancelled Checks
116.05
10,116.05
Medicines and medical care
1,640.56
Nursing Homes
8,399.01
10,039.57
5-5-10 Disability Assistance, Federal Grants
Balance, 1959
Grants
647.18
1960 Grants
2,278.00
Cancelled Checks
99.15
3,024.33
Cash grants to individuals
2,069.60
Medicines and medical care
442.91
2,512.51
5-6-2
Veterans Benefits
Appropriation 14,412.00
Transfers from
Reserve 3,000.00
Cancelled Check
34.50
17,446.50
Salaries :
Veterans' Agent
1,392.00
Clerk hire
100.00
Telephone
165.90
Ordinary Benefits
10,323.32
Fuel
1,952.00
158
Medicines and Medical care 2,908.13 Office Supplies and all other costs 179.61
17,020.96
5-6-3 Jonathan and Ruth Ford Fund
Fund Income 1,003.17
Medical expenses for worthy cases 1,003.17
(Total : Charities and Veterans Benefits - $144,341.06)
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation 430,855.00
Dog Fund 992.38
Refunds 5.70
431,853.08
Expense of School Committee 17.50
Salaries :
Superintendent of Schools
11,000.10
Clerks in Superintendent's office
5,115.36
School Secretaries
4,463.40
Truant Officer
120.00
High School Teachers
111,656.35
Elementary School Teachers 129,915.16
Supervisors
42,405.16
Substitutes
5,891.50
School Janitors
21,229.23
School Physician
1,050.00
School Nurse
2,523.50
Printing, Stationery, Postage 827.79
Telephones
922.87
Traveling Expenses
1,453.45
All other administration costs
408.10
159
Textbooks :
High School
3,763.40
Elementary School
3,411.37
All other school room supplies :
High School
7,409.61
Elementary School
4,903.30
Unclassified School Room costs 34.51
Tuition 11.85
Transportation :
High School
14,706.50
Elementary School
25,319.55
Fuel and Light :
High School
4,501.76
Elementary School
5,874.08
Buildings and Grounds :
High School Repairs 5,476.97
H. S. Janitors' supplies 1,091.30
All cther costs - H. S. 169.07
Elementary School Repairs 4,452.53
Elementary Janitors' supplies 1,591.97 All other costs - Elementary 242.60 Scavenger 991.50
Furniture and Furnishings :
High School 3,298.02
Elementary School 907.37
Diplomas and Graduation Exercises 73.97 Health Supplies 914.82
Insurance 77.00
428,222.52
6-2 Public Use of School Facilities
Appropriation 2,000.00
120.75
Janitors
1,877.37
Lights 1,998.12
160
6-3-1 Vocational and Americanization
Appropriation
3,220.00
Americanization Teacher 500.00
Transportation of students 670.32
Trade Schools - tuition
1,710.00
2,880.32
6-4-3 Vocational Training, Adult
Appropriation
1,035.00
Teachers salaries
560.00
Janitors
76.00
Tuition 3.60
639.60
6-4-2
School, Out of State Travel
Appropriation
250.00
Out of State travel
103.28
6-4-5 School - Hathaway Fund
Fund Income 1,150.00
Microscopes
231.00
Science desk
345.00
Tape Recorder and earphones
390.50
966.50
6-6
Library
Appropriation 11,500.00
Salaries :
Librarian
3,503.96
Assistants
5,729.61
Books and Binding
1,616.62
Fuel
177.44
Lights
56.97
Insurance
336.40
Printing
79.00
11,500.00
161
6-5-7 Junior-Senior High School
Loan
996,000.00 (Bond issue)
Balance, Available
Funds
235,632.80
Stabilization Fund 102,000.00
Post War Rehb. Fund 147.43
1,333,780.23
Tornabene Bros. Co., construction 618,224.40
New England Tel. & Tel. Co. 134.83
E. S. Burns, Insurance 1,380.00
Korslund, LeNormand & Quann (including Clerk of Work's Salary) 31,612.59
Samuel Crabtree, Consultant (equipment) 1,383.65
P. Lanzillotta, site development
2,750.00
Williams & Melvin, drainage
817.00
Navarro Construction, Inc. sewerage system 1,449.37
Palmer Dodge Gardner & Bradford legal advice 613.36
Advertising 204.05
All other construction costs 1,185.07
659,754.32
National Defense Education Public Law 85-864
Federal Grant
1,456.50
Microscopes
1,456.50
162
Schools - Public Law #874
Federal Grant
1960 8,886.20
1959 Balance 2,619.84
11,506.04
Labor
368.90
Engineering
675.00
Building Repairs
125.91
Text Books
1,098.94
Musical Instrument
200.00
Bicycle Racks
111.50
Laboratory equipment
1,834.00
Flowering shrubs
397.50
4,811.75
(Total: Schools and Libraries - $1,112,332.91)
RECREATION AND UNCLASSIFIED
7-2-1
Fire Insurance Schedule
Appropriation
4,725.00
Transfer from
Reserve
93.09
4,818.09
Fire Insurance
4,765.34
7-2-2 Workmen's Compensation Insurance
Appropriation
5,362.00
Insurance
5,361.20
7-2-3 Group Insurance, Police and Firemen
Appropriation
580.00
Transfer from
Reserve
210.85
790.85
Insurance 790.85
163
7-2-4 Group Insurance, General
Appropriation
9,906.00
Transfers from
Reserve
230.26
10,136.26
Insurance
10,136.26
7-4-1 Parks and Playgrounds
Appropriation 2,758.00
Labor
1,437.62
Tools and equipment
338.29
Maintenance supplies
502.96
Sporting equipment
153.75
Water
74.20
All other costs
55.66
2,562.48
7-4-2 Tarkiln Youth Center
Appropriation 1,295.00
Directors
315.00
Fuel
493.11
Lights
108.68
Miscellaneous supplies
10.83
927.62
7-4-4 Town Hall Recreation
Appropriation 2,880.00
Directors
1,600.00
Janitor
360.00
Lights
228.58
Telephone
137.85
Fuel
375.55
Minor Repairs
86.98
All other costs
16.00
2,804.96
164
7-4-7 Train Field Floodlights
Appropriation 400.00
Plymouth County Electric Co. : Power
288.15
Transformer installation
100.00
Repairs
9.50
397.65
7-6-1 Unclassified
Appropriation 990.00
Transfer from
Reserve 140.00
1,130.00
Salaries :
Clock Custodian
60.00
Flag Custodians
200.00
Dog Officer
250.00
Transportation
50.00
Care of impounded dogs 108.00
Construction, Dog Pound 157.25
Insurance and repairs, Town Clock 101.05
U. S. Flags
49.93
976.23
7-6-2 Town Retirement
Appropriation
14,163.00
Balance 440.57
14,603.57
County Assessment
14,162.70
7-6-4 Print and Deliver Town Reports
Appropriation
2,113.22
Sanderson Bros., printing
1,997.84
Delivery of reports
115.38
2,113.22
165
7-6-6 Fourth of July
Appropriation 950.00
Bands
625.00
Prizes
325.00
950.00
7-6-7 Memorial Day
Appropriation
400.00
Duxbury High School Band Flags
91.87
Programs 39.25
Geraniums
162.00
368.12
7-7-3 Standish Cellar Lot, Improvement
Balance of Previous
Appropriations 460.71
Labor 142.52
Culvert Pipe
58.07
All other costs
51.27
251.86
7-7-7 Tax Title Foreclosure
Balance
1,931.07
Postage
39.24
7-7-8 Aid to Agriculture
Appropriation
100.00
1960 Contribution 100.00
7-7-9 Fireproof Vault - Town Office
Appropriation 5,300.00 W. H. Haslett Co., construction 4,793.00
Painting interior 93.98
Shelving 317.00
5,203.98
(Total: Recreation and Unclassified - $51,911.71)
75.00
166
ENTERPRISE AND CEMETERIES
8-1-1
Water Commissioners' Salaries
Appropriation 450.00
Leonard B. Gallagher
150.00
Alvin J. Borgeson 150.00
Lloyd B. Salt
150.00
450.00
8-1-2 Water Department, "M & O"
Appropriation
42,264.00
Salary Adjustment Section 395.00
42,695.00
Superintendent's Salary 4,993.60
Labor 13,705.42
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