USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1958-1960 > Part 37
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Chapter 90 Construction
10,085.90
Disability Assistance-Assistance
2,430.92
Disability Assistance-Administration
399.14
Aid to Dependent Children-Assistance
4,467.89
Old Age Assistance-Assistance
51,698.84
Control of Shellfish
578.00
Subsidy-Plymouth County Hospital
126.42
Veterans' Burial
49.50
Veterans' Benefits
2,832.08
From the County:
Chapter 90 Construction
5,042.95
Other Cities and Towns:
Public Welfare
1,939.48
Old Age Assistance
4,440.52
Veterans' Benefits
75.00
GENERAL GOVERNMENT
Selectmen :
Advertising
49.00
Telephone Commissions
21.02
Telephone Refunds-Housing Authority
37.15
Insurance Dividend-High School Ad. dition
38.09
Other
1.00
146.26
169
8,489.25
Due
72,668.69
6,455.00
REPORT OF THE TOWN ACCOUNTANT
Treasurer:
Tax Title Redemptions
758.75
Tax Title Releases
14.04
Tailings-Unclaimed Checks
233.62
1,006.41
Collector :
Costs
1,540.04
Certification Fees
1,283.00
Releases
13.00
Collector's Unidentified Receipts
100.45
2,936.49
Town Clerk:
Dog Licenses
2,397.00
Street Lists
204.00
2,601.00
Planning Board:
Sub-division Fees
105.00
Assessor's :
Sale of Valuation Books
48.00
Inspector of Wires:
Wiring Permits
1,145.00
Inspector of Buildings:
Building Permits
3,107.84
Zoning Board of Appeals:
Hearing Fees
680.00
Sealer of Weights and Measures:
Sealing Fees
205.05
Health Department:
Cesspool Permits
718.50
Plumbing Permits
1,737.00
Funeral Director License
2.00
Other
2.70
2,460.20
Lunch Programs
63,021.27
Athletic Fund
2,577.10
Water Department-Sale of Junk
18.75
Park Department-Restitution for Vandal- ism
112.50
Veterans' Benefits-Unclaimed Check
47.50
School Department-Miscellaneous
278.15
170
REPORT OF THE TOWN ACCOUNTANT
WATER DEPARTMENT
Meter Rates
60,236.96
Fixture Rates
58,635.18
Miscellaneous
1,685.50
Liens
11,767.65
132,325.29
INTEREST
Deferred Taxes
4,672.39
Special Assessments
134.00
U. S. Treasury Bills
19,134.75
23,941.14
REFUNDS AND TRANSFERS
School Department
1,433.74
Town Office Building
24.00
Welfare Department
1,050.75
Group Insurance Dividend
2,329.19
Old Age Assistance
410.64
Disability Assistance
1,255.33
Aid to Dependent Children
29.40
Refund Recoveries
5,035.41
Refund-Blue Cross-Blue Shield
2,285.,86
Settlement of Assignment-Veterans' Bene- fits
500.00
Peirce Memorial Library
9.40
Planning Board
6.00
U. S. Grant-Od Age Assistance
110.20
Construction-Senior High School
10.00
Water Liens-1960
11.66
Contributory Group Insurance
803.01
15,304.59
INCOME FROM TRUST FUNDS
Sarah J. Wheeler
35.19
George O. Allen
18.34
Hannah Dean Millar
68.32
Eliza Jenkins
105.70
Ella Gertrude Gardner
319.86
Benjamin T. Ellms
110.00
Lucy O. Thomas
36.25
Cornelia Allen Fund
179.37
I'verett Torrey Park Fund
10.59
Benjamin Feinberg Fund
1,500.00
LOANS
From :
Temporary Loans : Anticipation of Revenue
873.03
1,300,000.00
171
REPORT OF THE TOWN ACCOUNTANT
EMPLOYEE DEDUCTIONS
From :
Federal Withholding Taxes
187,756.57
State Withholding Taxes
15,848.23
Plymouth County Retirement
33,396.61
Contributory Group Insurance
19,299.19
256,300.60
Total Receipts-1960
$4,774,767.05
Cash Balance, January 1, 1960
1,488,133.95
Total Cash
$6,262,901.00
SECTION B
EXPENDITURES General Government SELECTMEN
Salaries :
Chairman
$ 1,815.00
Associates
1,694.00
Executive Secretary
400.00
Clerical Assistance
2,889.00
$ 6,798.00
Expense :
Printing, Stationery,
Postage
223.10
Use of Cars on Town
Business
802.20
Office Expense
443.08
Advertising
323.68
Dues
176.00
Meeting and Conference Expense
78.50
All Other
210.73
2,257.29
9,055.29
DUES-BOSTON CHAMBER OF COMMERCE
Dues
70.00
TOWN ACCOUNTANT
Salaries :
Town Accountant
5,650.00
Clerical Assistance
5,984.00
11,634.00
172
REPORT OF THE TOWN ACCOUNTANT
Expense :
Office Expense
198.99
Conference Expense
40.00
Use of Car on Town
Business
55.00
Advertising
7.35
All Other
15.00
316.34
MUNICIPAL CONSULTANT
Services
3,000.00
TOWN TREASURER
Salaries :
Town Treasurer
5,000.00
Clerical Assistance
2,787.62
7,787.62
Expense :
Use of Car on Town Business
101.44
Printing, Postage,
Stationery
609.29
Office Expense
721.73
Conference Expense
1.50
Adding Machine
575.50
All Other
30.50
2,039.96
9,827.58
CERTIFICATION OF NOTES
Expense :
Certification of Notes
40.00
RECORDING FEES
Expense :
Fees
8.04
TAX TITLE FORECLOSURES
Expense
485.00
TOWN COLLECTOR
Salaries :
Town Collector
5,450.00
Clerical Assistance
7,533.00
12,983.00
Expense :
Printing, Stationery,
Postage 1,431.80
Office Expense
1,652.92
173
11,950.34
REPORT OF THE TOWN ACCOUNTANT
Use of Car on Town
Business
422.12
Advertising
94.41
Surety Bond
12.50
Recording Fees
52.04
Service on Warrants
50.00
Charges-Tax Sales
33.00
All Other
13.14
3,761.93
16.744.93
ASSESSORS
Salaries :
Chairman
1,750.00
Associates
3,000.00
Clerical Assistance
6,884.77
Expense :
Printing, Stationery,
Postage
51.85
Use of Cars on Town
Business
442.46
Office Expense
1,068.09
Transfers
387.22
Machine Rental
450.00
Plans and Prints
5.00
Meeting and Conference
Expense
21.70
Purchase Calculator
675.00
All Other
41.20
3,142.52
14,777.29
ADVISORY COMMITTEE
Clerical Assistance
486.65
Expense :
Dues
25.00
Printing Reports
812.00
Office Supplies
76.35
913.35
1,400.00
LAW DEPARTMENT
Salary of Town Counsel
Expense:
Clerical Assistance
213.46
Telephone
30.00
Use of Car on Town Business
13.72
Office Expense
8.50
Recording, Filing, etc.
244.32
510.00
4,110.00
174
3,600.00
4,750.00
REPORT OF THE TOWN ACCOUNTANT
TOWN CLERK'S DEPARTMENT
Salary
2,520.00
Clerical Assistance
2,882.00
5,402.00
Expense :
Printing, Stationery,
Postage
71.75
Use of Car on Town Business
108.92
Dues
9.50
Bond
10.00
Office Expense
115.20
Voting Lists and
Warrants
290.45
All Other
18.20
624.02
6,026.02
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expense :
Registrars
900.00
Election Officers
1,890.00
Publishing, Printing, Postage
746.88
Advertising
301.79
Office Expense
619.23
Posting Warrants
55.00
Public Address System
Rental
689.00
Labor-Elections Set-up
1,504.00
Dinners
579.08
Census
1,588.17
All Other
66.50
8,939.65
ENGINEERING DEPARTMENT
Salary
8,183.00
Engineering Assistance
1,125.90
9,308.90
Expense :
Use of Car on Town
Business
515.20
Office Expense
310.10
All Other
17.16
842.46
PLANNING BOARD
Clerical Assistance
Expense :
Advertising
490.30
10,151.36
313.75
175
REPORT OF THE TOWN ACCOUNTANT
Office Expense
21.80
Dues
20.00
Conference Expense
81.20
Mileage
3.36
Service of Consultant
110.00
Recordings
135.92
862.58
1,176.33
TOWN HALL
Expense :
Janitor
4.740.04
Fuel
1,998.65
Lights
2,664.82
Janitor's Supplies
308.61
Repairs and Replacements
158.24
Telephones
3,082.48
Water Rates
26.00
Office Equipment
472.75
All Other
120.97
13,572.56
ZONING BOARD OF APPEALS
Expense :
Clerical Assistance
307.50
Advertising
84.50
Office Expense
35.25
Reimbursement Petty Cash
80.00
All Other
12.94
520.19
PERSONNEL BOARD
Expense :
Clerical Assistance
348.38
Printing Reports
77.10
Office Expense
99.37
All Other
15.00
539.85
PROTECTION OF PERSONS AND PROPERTY Police Department
Salaries :
Chief
7,608.55
Regular Officers
135,366.52
Special Officers and
Overtime
7,413.93
Paid Holidays
3,177.12
School Traffic Supervisors
3,480.00
157,046.12
176
REPORT OF THE TOWN ACCOUNTANT
Equipment, Maintenance and Repairs: Auto Repair and
Maintenance
12,102.51
Radio Repair and
Maintenance
1,382.53
Equipment-Personnel
1,976.54
Building Maintenance
807.86
16,269.44
Other Expenses :
Telephone
1,428.05
Teletype
520.00
Office Expense
915.04
Officer Training
267.60
Lockup Expense
30.16
Parking Spaces
1,287.50
Salary-Custodian
1,916.81
Adding Machine
159.00
River Patrol
383.88
All Other
591.92
7,499.96
180,815.52
AMBULANCE
Expenses :
Maintenance and Operation
892.79
Supplies and Equipment ..
202.66
Laundry
190.27
All Other
114.28
1,400.00
ANNUITY AND PENSIONS
Annuity
1,500.00
Pensions
5,387.12
6,887.12
FIRE DEPARTMENT
Salaries :
Chief
7,608.55
Regular and Call Men
201,380.27
208,988.82
Equipment, Maintenance and Repairs:
Maintenance
2,703.29
Equipment
2,021.42
Light and power
779.83
Fuel
1,706.25
Telephone
1,176.56
Apparatus Expense
1,254.55
Apparatus Supplies
1,774.83
Hose
992.80
12,409.53
177
REPORT OF THE TOWN ACCOUNTANT
Other Expenses:
Fire Alarm
1,602.18
First Aid
1,191.93
Firemen's Allowance
120.00
Out of State Travel
95.00
Firemen's Sunday
60.00
Unclassified
325.89
3,395.00
224,793.35
SEALER OF WEIGHTS AND MEASURES
Salary :
605.00
Expenses :
Use of Car
30.66
Equipment
6.75
Supplies
1.00
38.41
643.41
PURCHASE FOREST FIRE TRUCK
Purchase Truck:
6,485.00
PURCHASE AERIAL LADDER TRUCK
Equipment:
121.52
PURCHASE-PICKUP TRUCK-TREE DEPARTMENT
Purchase Truck:
1,889.00
PURCHASE AMBULANCE
Purchase Ambulance:
11,509.30
Installation of Radio
59.44
11,568.74
MOTH DEPARTMENT
Services of Superintendent
Expenses :
Labor
3,748.60
Truck Hire
468.00
Equipment and Repairs
400.37
Insecticides
1,070.31
Tools and Supplies
258.74
5,946.02
7,445.30
TREE WARDEN
Salary
484.00
Expenses :
Labor
4,798.56
Equipment and Repairs
104.81
Truck Hire
504.00
178
1,499.28
REPORT OF THE TOWN ACCOUNTANT
Tools and Supplies
227.43
Lights
22.69
Trees
735.00
Gas and Oil
58.41
Office Expense
4.64
All Other
43.26
6,498.80
6,982.80
TRIMMING BUSHES-ROADSIDES
Expenses :
Labor
2,127.22
Truck Hire
116.00
Equipment and Repairs
5.00
Tools and supplies
360.50
2,608.72
CONTROL OF DUTCH ELM DISEASE
Expenses :
Labor
5,233.44
Truck Hire
848.00
Tools and supplies
269.19
Equipment and Repairs
574.66
Tree Work
2,248.00
Bulldozing
164.00
All Other
1.89
9,339.18
ELM TREE BEETLE
Expenses :
Labor
1,049.60
Truck Hire
48.00
Gas and oil
90.00
Supplies
265.61
Insecticides
454.86
1,908.07
TOWN FOREST
Expenses :
Labor
846.24
All Other
25.34
871.58
FOREST FIRE
Expenses :
Fighting Fires
1,149.00
Supplies
25.38
Maintenance and Truck Operation
430.45
Equipment
576.40
179
REPORT OF THE TOWN ACCOUNTANT
Hose
973.20
All Other
71.50
3,225.93
BOUNTIES
Bounties
14.00
DOG OFFICER
Expenses :
Salary
138.00
Expense
60.00
198.00
BUILDING INSPECTOR
Expense :
Salary
4,657.00
Use of car
709.80
Office expense
79.25
Meeting Expense
21.00
Clerical
15.00
5,482.05
WIRE INSPECTOR
Expenses :
Salary
1,450.00
Use of car
360.08
Office expense
90.73
All other
5.00
1,905.81
CIVILIAN DEFENSE
Expenses :
Equipment :
75.00
Use of car
167.04
Telephone
3.56
Supplies
112.07
Office expense
1.92
Conference expense
36.70
All Other
134.80
531.09
HEALTH AND SANITATION BOARD OF HEALTH
Salaries : Board of Health 687.83
Expenses :
General Administration :
Office Expense 460.18
180
REPORT OF THE TOWN ACCOUNTANT
Use of Cars on Town
Business
636.54
All Other
341.55
1,438.27
General Expense :
Salary-Health Agent
4,600.00
Board and Treatment-
Hospitals
582.00
Vital Statistics
419.00
Salary-Nurse
4,332.32
Use of Car-Nurse
981.54
Supplies-Nurse
69.50
Salary-Dental Hygienist
1,140.00
Salary-School Dentist
200.00
Dental Supplies (Clinic)
46.70
Inspections :
Meat
80.00
Plumbing
1,309.56
Milk
16.65
Care of Dumps
8,943.03
Care of Ponds
83.78
Garbage Collection
22,745.00
Roadside Cleaning
176.34
Cleaning Beaches
9.60
Annual Clean-up
400.00
Animal Disposal and Quarantine
980.00
Lease of Dump
100.00
Polio and Other Clinics
338.12
Care of Comfort Stations ..
190.00
Care of Premature Babies
60.00
47,803.14
49,929.24
GREENHEAD FLY CONTROL PROJECT
Control of Greenhead Fly
1,928.00
SOUTH SHORE MOSQUITO CONTROL PROJECT
1960 Assessment
8,900.00
PLYMOUTH COUNTY HOSPITAL-1960
1960 Assessment
21,897.53
SEWERAGE INVESTIGATION COMMITTEE
Expense :
Expenses
579.13
181
REPORT OF THE TOWN ACCOUNTANT
HIGHWAYS HIGHWAY DEPARTMENT
General Administrative Expense:
Salaries :
Superintendent
6,250.00
Clerical Assistance
3,522.70
9,772.70
Expense :
Lights
263.59
Telephone
437.89
Fuel
764.47
Office Expense
101.32
Unclassified
166.75
1,734.02
General Expense:
Labor
65,920.88
Equipment and
Repairs
13,341.75
Roads General
12,787.12
Drainage
6,490.88
Tools and Supplies
3,361.26
Signs
1,111.29
Freight and Express
29.38
Building and Grounds
104.53
Bituminous Patching
5,703.10
Guard Rail
261.25
Traffic Regulations
4,266.76
Street Cleaning
664.59
Storm Damage
4,150.00
Resurfacing and
Surface Treatment
27,365.20
Sidewalks
835.28
Other Expenses
1,938.02
148,331.29
159,838.01
SNOW REMOVAL AND ICE CONTROL
Expense :
Labor
19,734.78
Trucks and Plows
28,590.27
Equipment and Repairs
4,705.39
Supplies
2,333.17
Sand
2,569.21
Salt
7,068.95
All Other
31.71
65,033.48
182
REPORT OF THE TOWN ACCOUNTANT
STREET LIGHTS AND BEACONS
Expense :
Street Lights
23,832.86
Traffic Lights
879.40
Flood Lights and Spot
95.90
Care of Lights
214.55
All Other
27.00
25,049.71
LAND DAMAGES BEAVER DAM ROAD-HAZEL AVE. TO FRONT ST.
Damage
16.00
MOORLAND ROAD
Damage
500.00
516.00
CONSTRUCTION AND LAND DAMAGE-PORTER AND
HARBOR VIEW ROADS
Damages
360.40
Labor
3,444.50
Equipment Hire
1,532.50
5,337.40
CONSTRUCTION-JUDY ROAD
Expense :
Labor
391.05
PARKING AREA-JERICHO ROAD
Expense :
Labor
1,301.44
Material
50.00
1,351.44
CONSTRUCTION-SIDEWALK-TILDEN ROAD
Expense :
Labor
1,098.46
Equipment Hire
323.50
Tree Removal
815.00
Materials
2,561.58
4,798.54
CHAPTER 90-1958
Expense :
Labor
725.36
Materials
18,739.38
Traffic Lights
186,89
19,651.63
183
REPORT OF THE TOWN ACCOUNTANT
CHAPTER 90-ENGINEERING-1960
Expense:
Engineering
.... 4,392.65
CONSTRUCTION-FIFTH AVENUE
Expense :
Labor
2,053.68
Materials
225.00
Equipment Hire
859.00
3,137.68
PARKING AREA-OLD POLICE STATION
Labor
979.52
Materials
1,140.00
Equipment Hire
192.00
2,311.52
CONSTRUCTION CURTIS AND NELSON ROADS
Expense :
Labor
362.56
Materials
757.15
1,119.71
STORM EMERGENCY-HURRICANE "DONNA" 9/12/60
Highway Department
Labor
4,105.64
Materials
116.89
Equipment Hire
4,680.43
Other
10.00
8,912.96
Tree Warden
Labor
2,322.96
Materials
205.89
Equipment
414.00
Other
168.00
3,110.85
Fire Department
Labor
1,237.61
Materials
783.78
Other
42.40
2,063.79
Police Department
Labor
296.54
Water Department
Equipment
85.00
Health Department
Labor
114.30
Equipment
582.00
696.30
184
REPORT OF THE TOWN ACCOUNTANT
Park Department
Labor
439.46
Tree Work
320.83
760.29
All Other
Dry Ice
161.50
16,087.23
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE AND DISABILITY
General Administration :
Salaries
1,309.96
Office expense
83.66
All other
17.50
1,411.12
Outside Relief :
Groceries and Provisions
353.39
Fuel
140.75
Medicine and Medical
Attendance
586.48
Cash Aid
10,152.56
Relief by Other Cities and Towns
988.60
All Other
162.33
12,384.11
13,795.23
DISABILITY ASSISTANCE-ADMINISTRATIVE
Expenses :
Salaries
242.50
Office expense
149.19
Auto Maintenance
33.31
All other
74.80
499.80
AID TO DEPENDENT CHILDREN
Expense :
Cash Aid
996.89
AID TO DEPENDENT CHILDREN-ADMINISTRATIVE
Expense :
Salaries
970.00
Conference Expense
1.75
Auto Maintenance
25.64
Office Expense
2.31
999.70
185
REPORT OF THE TOWN ACCOUNTANT
OLD AGE ASSISTANCE
Expenses :
Cash Aid
85,180.96
Relief by Other Cities and
Towns
1,036.18
86,217.14:
OLD AGE ASSISTANCE-ADMINISTRATIVE
Expenses :
Salaries
5,785.53
Auto Maintenance
69.85
Office Supplies
115.30
Conference Expense
29.32
6,000.00-
U. S. GRANT-AID TO DEPENDENT CHILDREN
Cash Aid 14,700.87
U. S. GRANT AID TO DEPENDENT CHILDREN-
ADMINISTRATIVE
Expenses :
Salaries
1,559.47
Office Expense
13.55
Auto Maintenance
17.02
Verifax Machine
38.37
Automobile
333.33
Adding Machine
63.50
All other
14.77
2,040.01:
U. S. GRANT-OLD AGE ASSISTANCE
Expenses :
Cash Aid
34,699.58
Medical Aid
4,248.67
38,948.25
U. S. GRANT-OLD AGE ASSISTANCE-ADMINISTRATIVE Expenses :
Salaries
4,122.50
Auto Maintenance
2.26
Office Expense
49.41
Advertising
10.19
Verifax Machine
38.37
Automobile
333.34
Adding Machine
63.50
All Other
70.47
4,690.04
186
REPORT OF THE TOWN ACCOUNTANT
U. S. GRANT-DISABILITY ASSISTANCE-ADMINISTRATIVE Expenses :
Verifax Machine
38.36
Automobile
333.33
Adding Machine
63.50
Service
60.00
All other
11.27
506.46
OLD AGE AND SURVIVORS' INSURANCE
Board and care
504.00
VETERANS' BENEFITS
Expenses :
Fuel and Light
635.31
Medical Aid
1,389.15
Cash Aid
11,695.89
Groceries
2,305.78
Dental
33.00
All other
21.80
Board and Care
2,434.74
18,515.67
VETERANS' SERVICE OFFICERS
Expenses :
Salaries:
Director's
490.00
Agent's
840.00
Use of Car
97.30
Meeting Expense
21.50
Office Expense
28.97
1,477.77
SCHOOLS AND LIBRARIES SCHOOL DEPARTMENT
Expense :
Current Expense
895,524.71
Vocational Education
8,215.00
Repairs and Replacement
19,559.17
Libraries
2,949.17
Transportation
69,124.95
Capital Outlay
6,729.91
Special Items
10,636.96
1,012,739.87
Note: For details see School Dept. Report in this Issue.
187
REPORT OF THE TOWN ACCOUNTANT
LUNCH PROGRAM
Expenses :
Services
11,607.63
Groceries and provisions
43,098.63
Supplies
2,068.97
Equipment and repairs
822.01
Express
380.61
Mileage
223.80
Petty Cash
50.00
All other
105.70
58,357.35
ATHLETIC FUND
Expenses :
Services
1,145.00
Equipment
184.50
Supplies
166.92
Trophies and letters
124.91
Transportation
15.82
Dues
72.00
Laundry
37.86
All other
117.87
1,864.88.
PUBLIC LAW 85-864
Expenses :
Services
1,849.79
Supplies
1,897.07
3,746.86
PUBLIC LAW 874
Expenses :
Dinners
79.47
Rental of Rink
420.00
Supplies
5,937.48
Repairs to Equipment
200.67
Equipment
450.10
All other
57.32
7,145.04.
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
3,583.08
Assistants
10,159.29
Janitor
360.00
Books and periodicals
5,787.95
Fuel
644.38
Lights
443.53
Building Maintenance
754.59
Town Study
10.00
188
REPORT OF THE TOWN ACCOUNTANT
Supplies and office expense
1,202.42
Insurance
212.27
Equipment.
523.48
Telephone
36.86
Book Binding
71.12
23,788.97
PEIRCE MEMORIAL LIBRARY
Expenses :
Librarian
3,297.92
Assistants
3,419.36
Janitor
240.00
Books and Periodicals
2,818.14
Fuel
383.41
Lights
528.45
Building Maintenance
937.18
Supplies and office expense
556.90
Insurance
406.86
Telephone
193.89
12,782.11
CONSTRUCTION SENIOR HIGH SCHOOL
Expenses :
Contractors
762,989.36
Resident Engineer
5,880.00
Architect
25,578.30
Expense Resident Engineer
310.00
Equipment
112,918.47
Clerk
187.50
Advertising
78.00
Petty Cash
25.00
All other
316.46
908,283.09
TOWN OFFICE BUILDINGS-POLICE AND FIRE STATIONS
Expenses :
Clerical
31.50
Labor
880.27
Equipment
2,515.81
Architect
2,428.00
Supplies
8.26
Contractor
4,602.74
All other
7.00
10,473.58
REGIONAL SCHOOL DISTRICT COMMITTEE
Expenses :
Assessment
185.95
Delivering Reports
35.00
Telephone call
10.00
230.95
189
REPORT OF THE TOWN ACCOUNTANT
CONSTRUCTION JR. HIGH SCHOOL ADDITION
Expenses :
Contractor
21,378.77
Services Clerks
235.25
Professional services
646.17
Equipment
8,428.76
Planting
329.00
Electrical Work
246.70
All other
237.77
31,502.42
SENIOR HIGH SCHOOL-BALLFIELD
Expenses :
Contract
3,210.00
ALTERATIONS-JUNIOR HIGH SCHOOL
Expenses :
Architect
744.00
All other
15.00
759.00
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Expenses :
Labor
12,037.11
Lights
68.15
Equipment and Truck Maintenance
432.37
Equipment and Repairs
841.03
Water Rates
102.50
Tools and Supplies
383.09
Seeds Fertilizer, etc.
733.19
Equipment Hire
107.00
Telephone
7.40
Capital Expense
3,845.00
All other
164.68
School Grounds :
Expense
3,494.50
Labor
5,971.88
Beaches :
Expense
2,106.62
Labor
4,597.00
6,703.62
Playgrounds :
Expense
442.25
Labor
2,478.67
2,920.92
37,812.44
190
18,721.52
9,466.38
REPORT OF THE TOWN ACCOUNTANT
PUBLIC BUILDINGS
Expense :
Light
12.00
Water Rates
19.00
Building Maintenance and Repairs
5.00
Care and Maintenance of Comfort Stations
305.71
Humarock Comfort Station
1,060.00
1,401.71
Maintenance-G. A. R. Hall:
Janitor
1,300.00
Fuel and Heat
390.60
Light
140.00
Maintenance and Repairs
191.15
Cudworth House
7.00
3,430.46
PRINTING AND DISTRIBUTING TOWN REPORTS
Expense
4,710.94
BAND CONCERTS
Concerts
500.00
INSURANCE
Expense :
Fire and Extended Cover- age
8,052.19
Treasurer's and Assistant Treasurer's Bond
268.60
Vehicle Fleet
4,115.93
Registration Fees
82.50
Workmen's Compensation
7,997.04
Boat Insurance
147.65
Boiler Insurance
1,324.41
Burglary
957.61
Money and Securities
397.52
Collector's Bond
474.35
23,817.80
CONTRIBUTORY GROUP INSURANCE
Town's Share
21,634.65
Employee Deductions
19,299.19
Direct Payments
796.79
41,730.63
CHANNEL MARKINGS
Markers
125.00
COUNTY AID TO AGRICULTURE
Assessment
100.00
191
2,021.75
REPORT OF THE TOWN ACCOUNTANT
VETERANS' DAY
Wreaths and Flags
40.00
MEMORIAL DAY
Expense :
Printing, etc.
118.20
Flowers, Wreaths and
Markers
376.93
Services of Band
400.00
Amplifier
50.00
All Other
129.87
1,075.00
QUARTERS FOR VETERANS OF FOREIGN WARS
Expense :
Rent
350.00
QUARTERS-AMERICAN LEGION
Expense :
Rent
350.00
CONTROL OF SHELLFISH
Expense :
Salary
3,500.00
Use of Truck
291.20
Boat and Motor Mainte-
nance
55.96
Supplies
344.63
4,191.79
STATE SUBSIDY-CONTROL OF SHELLFISH
Expense :
Labor
496.90
Screen Wire
42.84
Supplies
10.82
550.56
FISH AND GAME CONSERVATION
Expense :
Payment to Scituate Rod and Gun Club
400.00
RETIREMENT SYSTEM AND PENSIONS
Retirement
41,227.50
BILLS OF PREVIOUS YEARS
Bills
853.99
RAZING OLD POLICE STATION
Razing
842.00
192
REPORT OF THE TOWN ACCOUNTANT
TAILINGS
Tailings 47.20
COURT JUDGMENT TO BE CERTIFIED TO BOARD OF ASSESSORS
Court Judgment
2,500.00
STATE TAX
Tax
9,821.19
COUNTY TAX
Tax
77,985.95
ESTIMATED RECEIPTS
Payment
.40
WATER DEPARTMENT
General Administration:
Salaries :
Commissioners
1,149.50
Superintendent
6,695.00
Clerical
6,215.65
14,060.15
Fuel
447.05
Telephone
276.85
Office Expense
1,610.83
2,334.73
General Expense :
Labor, Overtime and Tem-
porary Inspector
26,666.90
Truck Hire
5,199.43
Mileage
268.03
Service Supplies
9,319.68
Main Supplies
11,238.06
Equipment and Mainte-
nance
6,428.58
Motor Vehicle Maintenance
2,524.80
Road Repairs
1,114.99
All Other
972.70
Pumping Station :
Salary-Engineer
5,098.16
Fuel, Light and Power
8,666.86
Exploration
4,126.75
Water Purchase
4,572.39
Chemicals
715.96
63,733.17
193
REPORT OF THE TOWN ACCOUNTANT
Property Maintenance
3,181.09
All Other
26.98
26,388.19
106,516.24
GRAVEL-PACKED WELL-WATER
Expense :
Labor
36.96
Equipment Hire
4,281.43
Materials and Supplies
4,609.78
Gravel Sand, Etc.
1,460.30
Pipes, Fittings and Instal- lations
1,124.00
Exploration
4,585.30
Wiring
106.18
16,203.95
PUBLIC LANDINGS
Expense :
Salary-Harbor Master
3,000.00
Float Maintenance
1,776.07
Pier (Maintenance
320.00
Supplies
8.18
Building Maintenance
40.45
Use of Boat
399.00
Telephone
42.71
Repairs to Boat
281.60
All Other
15.00
5,883.01
REPAIRS-TOWN PIER
Supplies
25.59
CARE OF VETERANS' GRAVES
Expense :
Care of Graves
636.25
Wreaths and Markers
353.75
All Other
10.00
1,000.00
INTEREST AND MATURING DEBT INTEREST
Temporary Loans :
Anticipation of Revenue
17,121.08
Chapter 90
287.46
17,408.54
School Loans
112,350.00
Municipal Building Loan ..
13,887.50
143,646.04
194
REPORT OF THE TOWN ACCOUNTANT
INTEREST-WATER
Water Loans
3,507.00
MATURING DEBT-EXCEPT WATER
School Loans 247,000.00
Municipal Buildings 40,000.00
287,000.00
MATURING DEBT-WATER
Loans 37,000.00
TEMPORARY LOANS
Anticipation of Revenue Loans 1,300,000.00 Anticipation of Reimbursement
Loans 19,500.00
1,319,500.00
AGENCY AND TRUST TRUST
Cash Aid
879.37
Feinberg Trust Fund
1,500.00
2,379.37
DOG LICENSES
Proceeds from Dog Licenses
2,397.00
WITHHOLDING TAXES
Federal Taxes Withheld
187,756.57
State Taxes Withheld
15,748.99
203,505.56
RETIREMENT SYSTEM
Withheld for Retirement
33,396.61
REFUNDS
Taxes
12,794.05
Motor Vehicle Excise
8,347.45
Water
443.46
Moth Work
9.00
21,593.96
Total Expenditures-1960 Cash Balance-December 31,
5,680.553.70
1960
582,347.30
$6,262,901.00
195
REPORT OF THE TOWN ACCOUNTANT
SECTION C NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Water - 34 per cent
1961
$25,000.00
Total $25,000.00
Water - 3A to North Scituate
1.70 per cent
1961
12,000.00
1962
12,000.00
1963
12,000.00
1964
12,000.00
1965
12.000.00
1966
12,000.00
1967
12,000.00
84,000.00
School Elementary-14 per cent
1961
25,000.00
1962
25,000.00
1963
25.000.00
1964
25,000.00
1965
25.000.00
1966
25,000.00
1967
25,000.00
1968
25,000.00
200,000.00
School Elementary-134 per cent
1961
5,000.00
1962
5,000.00
1963
5,000.00
1964
5,000.00
1965
5.000 00
1966
5,000.00
1967
5.000.00
1968
5,000.00
40,000.00
Remodeling and Addition-High School-
2 per cent
1961
44.000.00
1962
44,000.00
1963
44 000 00
1964
43,000.00
1965
43.000.00
1966
43.000.00
1967
43.000.00
1968
43.000.00
1969
43,000.00
1970
43,000.00
1971
43,000.00
1972
43,000.00
1973
43,000.00
562,000.00
Jenkins School and Cafeteria Construc- tion 21/2 per cent
1961
20.000.00
1962
20,000.00
1963
20,000.00
196
REPORT OF THE TOWN ACCOUNTANT
1964
20,000.00
1965
20,000.00
1966
20,000.00
1967
20,000.00
1968
20,000.00
1969
20,000.00
1970
20.000.00
1971
20,000.00
1972
20,000.00
1973
20,000.00
260,000.00
Construction Wampatuck and Addition
Jenkins Schools-1956-2.60 per cent 1961
45.000.00
1962
40,000.00
1963
40,000.00
1964
40,000.00
1965
40.000.00
1966
40,000.00
1967
40,000.00
1968
40,000.00
1969
40,000.00
1970
40,000.00
1971
40,000.00
1972
40,000.00
1973
40,000.00
1974
40,000.00
1975
40,000.00
605,000.00
Town Office Building, Police and Fire
Stations-2.75 per cent
.1961
40,000.00
1962
40,000.00
1963
40,000.00
1964
40,000.00
1965
40.000.00
1966
40,000.00
1967
40,000.00
1968
35,000.00
1969
30,000.00
1970
30,000.00
1971
30,000.00
1972
30,000.00
1973
30,000.00
465,000.00
Senior High School & Junior High
School Addition
1961
100,000.00
1962
100.000.00
1963
100,000.00
1964
100,000.00
1965
95,000.00
1966
95,000.00
1967
95,000.00
1968
95,000.00
197
REPORT OF THE TOWN ACCOUNTANT
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