USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1961-1964 > Part 11
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Use of Cars on Town Business
1,007.93
Advertising
55.07
Office Expense
902.05
Water Sample
7.50
Roadside Signs
35.00
All Other
126.70
2,134.25
General Expense:
Board and Treatment - Hospitals
46.50
Vital Statistics
539.00
Salary - Nurse
4,385.36
Use of Car - Nurse
998.34
Supplies - Nurse
115.19
Salary - Dental Hygienist
890.00
Dental Supplies (Clinic)
17.75
Clinics
151.80
198
TOWN ACCOUNTANT'S REPORT
Inspections :
Meat
80.00
Plumbing
1,412.00
Care of Dumps
7,389.76
Care of Ponds
94.80
Garbage Collection
26,390.00
Roadside Cleaning
686.08
Animal Quarantine
726.00
Animal Disposal
426.00
Animal Inspector
130.00
44,478.58 $ 52,372.15
GREENHEAD FLY CONTROL PROJECT
Control of Greenhead Fly $
1,928.00
SOUTH SHORE MOSQUITO CONTROL PROJECT
1961 Assessment $ 8,900.00
PLYMOUTH COUNTY HOSPITAL
1961
1961 Assessment $ 25,043.82
SHORE PROTECTION
Construction
12,150.00 $
SEWERAGE INVESTIGATION COMMITTEE
Expenses :
Services
75.00
Expense
38.65
$
113.65
HIGHWAYS HIGHWAY DEPARTMENT
General Administrative Expense:
Salaries :
Superintendent
7,000.00
Clerical Assistance
3,738.80
10,738.80
Expense:
Lights
292.54
Telephone
358.58
Fuel
730.93
199
TOWN ACCOUNTANT'S REPORT
Office Expense
82.20
Time Clock
242.00
Unclassified
88.61
1,794.86
General Expense:
Labor
76,831.76
Equipment and Repairs
14,921.40
Resurfacing and Surface
Treatment
27,962.67
Traffic Regulation
3,327.85
Drainage
7,204.66
Roads General
5,029.40
Tools and Supplies
3,796.95
Guard Rail
552.00
Building and Grounds
433.29
Signs
2,376.92
Breakwaters
119.74
Bituminous Patching
3,769.36
Street Cleaning
699.50
Sidewalks
2,031.29
Storm Damage
(Emergency)
5,000.00
Capital Expenditure
2,870.60
All Other
287.76
157,215.15 - $ 169,748.81
SNOW REMOVAL AND ICE CONTROL
Expense:
Labor
12,625.71
Trucks and Plows
25,878.46
Equipment and Repairs
6,677.59
Supplies
331.95
Sand
1,912.35
Salt
9,303.35
Gasoline
707.99
Lumber
109.87
All' Other
73.11
$ 57,620.38
STREET LIGHTS AND BEACONS
Expense:
Street Lights
26,010.87
Traffic Lights
922.69
Flood Lights and Spots
85.48
Care of Lights
116.50
Care of Call Box
37.10
$
27,172.64
200
TOWN ACCOUNTANT'S REPORT
CHAPTER 90- 1960 - ENGINEERING
Services
1,367.15 $
CONSTRUCTION - LANGDON LANE WALKWAY $ 740.00
Labor
JUDY ROAD CONSTRUCTION
Labor
$ 540.07
CONSTRUCTION AND LAND DAMAGE - PORTER AND HARBORVIEW ROADS
Land Damages $ 104.00
CONSTRUCTION AND LAND DAMAGES - CURTIS AND NELSON ROADS
Expenses :
Labor
2,225.28
Equipment
22.25
Equipment Rental
2,920.00
$ 5,167.53
CONSTRUCTION - FIFTH AVENUE
Labor
$ 97.32
PARKING AREA - OLD POLICE STATION
Labor
$ 573.48
CONSTRUCTION - TILDEN ROAD SIDEWALK
Labor
$
251.46
SIDEWALK - BRANCH STREET
Expenses :
Labor
5,618.58
Equipment Rental
1,130.00
Tree Work
102.00
Gravel, etc.
409.50
Surfacing
514.40
Supplies
225.24
$ 7,999.72
201
TOWN ACCOUNTANT'S REPORT
STORM EMERGENCY - OCTOBER 22 - OCTOBER 25, 1961 Equipment Hire $ 2,457.50
STORM EMERGENCY - DECEMBER 24 - DECEMBER 25, 1961
Expenses :
Labor
2,129.29
Plows & Trucks
5,370.05
Salt
508.28
$ 8,007.62
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE AND DISABILITY
General Administration:
Salaries:
1,444.72
Printing, Postage, Stationery
70.55
Office Expense
104.59
All Other
19.46
1,639.32
Outside Relief:
Groceries and Provisions
583.75
Fuel
28.45
Board and Care
26.40
Medicine and Medical Attendance
384.02
Cash Aid
11,898.73
Clothing
131.18
Rent
55.00
Relief by Other Cities and Towns
1,040.23
Burial
150.00
14,297.76 -
$ 15,937.08
DISABILITY ASSISTANCE - ADMINISTRATIVE
Expense:
Salaries
511.64
Institute Fees
14.00
Office Expense
2.34
Office Expense
2.34
$ 527.98
202
TOWN ACCOUNTANT'S REPORT
AID TO DEPENDENT CHILDREN
Expense:
Cash Aid
7,045.04 $
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses :
Salaries
1,279.10
Office Expense
84.21
Conference Expense
119.65
Automobile Expense
19.13
1,502.09
OLD AGE ASSISTANCE
Expenses :
Cash Aid
64,771.30
Relief by Other Cities and
Towns
376.95
$
65,148.25
OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses :
Salaries
4,251.01
Conference Expense
27.73
Office Expense
24.44
Auto Maintenance
21.93
$
4,325.11
MEDICAL AID TO THE AGED - ASSISTANCE
Expenses :
Cash Aid
$
40,315.00
MEDICAL AID TO THE AGED - ADMINISTRATIVE
Expenses:
Salaries
1,991.19
Office Expense
73.13
Conference Expense
9.00
Auto Maintenance
9.32
$ 2,082.64
U. S. GRANT - MEDICAL AID TO THE AGED - ASSISTANCE
Expenses: Cash Aid $ 26,286.78
203
TOWN ACCOUNTANT'S REPORT
U. S. GRANT - AID TO DEPENDENT CHILDREN - ASSISTANCE Expenses : Cash Aid
$ 13,766.03
U. S. GRANT - OLD AGE ASSISTANCE - ASSISTANCE Expenses : Cash Aid
11,305.28 $
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses :
Salaries
5,639.78
Auto Maintenance
52.56
Office Expense
174.61
Conference Expense
60.35
Dues
21.50
All Other
30.00
$ 5,978.80
U. S. GRANT - DISABILITY ASSISTANCE - ASSISTANCE
Expenses :
Cash Aid $ 1,223.90
VETERANS' BENEFITS
Expenses :
Cash Aid
4,793.30
Medical Aid
2,146.00
Dental Care
103.00
Fuel
156.00
Groceries
825.00
Board and Care
3,427.18
$ 11,450.48
VETERANS' SERVICE OFFICERS
Expenses:
Salaries :
Director's
398.85
Overtime
387.75
Agent
200.00
Overtime
476.85
Office Expense
229.94
$ 1,693.29
204
TOWN ACCOUNTANT'S REPORT
OLD AGE AND SURVIVORS' INSURANCE
Expense:
Board and Care
$
504.00
SCHOOL DEPARTMENT
Expenses:
General:
Salary - Superintendent
12,076.91
Salary - Administrative
Assistant 7,687.69
Salaries - Superintendent Clerks
8,032.50
Salaries - Other Clerical
17,274.79
Truant Officer
400.00
Total General Salaries
45,471.89
General Expense:
Printing, Stationery, Postage
992.16
Telephone
3,827.97
Travel
3,509.04
Office Expense 992.05
Advertising
105.41
Total General Expense
9,426.63
Teachers' Salaries:
High School
406,075.63
Elementary Schools
404,174.44
All Other
5,640.00
Total Teachers' Salaries 815,890.07
Textbooks and Supplies:
High School:
Text and Reference
Books
9,789.71
Supplies
30,842.90
Elementary Schools:
Text and Reference
Books
11,294.25
Supplies
6,674.30
Libraries
6,634.52
Total
65,235.68
205
TOWN ACCOUNTANT'S REPORT
Tuition:
High School
2,228.48
Evening
194.40
Total
2,422.88
Transportation
76,981.49
Janitors' Services :
High School
45,464,56
Elementary School
33,490.84
Total
78,955.40
Fuel and Light:
High School
19,173.03
Elementary School
16,936.71
Total
36,109.74
Maintenance - Building
and Grounds:
Maintenance
17,716.99
Laying Out Badminton Court
150.00
Asphalt Contract
1,190.00
Total
19,056.99
Household Arts
414.19
School Health
10,500.21
Other Expenses:
Water Rates
792.50
Professional Servces
950.86
Television Programming
789.00
Repairs to Radios and Equipment
543.93
Proportionate
Transportation
90.93
Scoring Tests
264.30
Dues and Fees
673.72
Football Insurance
840.00
Retirement and Pensions
1,733.32
New Equipment
9,246.12
Cafeteria
14,118.00
Graduation
377.75
Rink Rental
420.00
All Other
442.07
31,282.50
Total School Department
$1,191,747.67
206
TOWN ACCOUNTANT'S REPORT
LUNCH PROGRAM
Expenses:
Services
$ 23,163.34
Groceries and provisions
84,619.34
Supplies
4,216.40
Equipment and repairs
398.15
Express
476.76
Mileage
628.28
Other
65.60
$ 113,567.87
ATHLETIC FUND
Expenses:
Services
$ 1,456.31
Equipment
345.69
Supplies
127.65
Trophies and letters
152.20
Transportation
92.35
Dues
52.00
Laundry
88.20
Repairs to bleachers
73.00
Printing
59.50
All other
7.29
-
$
2,454.19
PUBLIC LAW 874
Expenses:
Current expense
$ 40,951.29
Repairs
866.17
Transportation
3,760.15
Captal Outlay
1,480.80
Special Items
354.18
47,412.59 - $
PUBLIC LAW 864 Title 3A
Expenses:
Equipment
$ 87.78
Supplies
165.77
Language Laboratory
3,500.00
3,753.55 $
PUBLIC LAW 864 Title 5
Expense:
Conference Expense $ 226.77
207
TOWN ACCOUNTANT'S REPORT
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
$ 4,480.68
Assistants
13,299.55
Janitor
79.50
Books and periodicals
4,715.05
Fuel
764.78
Lights
450.79
Building Maintenance
667.09
Town Study
500.00
Supplies and office expense
802.62
Telephone
179.16
Book Binding
767.24
Insurance
704.53
-$
27,410.99
PEIRCE MEMORIAL LIBRARY
Expenses :
Librarian
$ 3,411.78
Assistants
4,826.55
Janitor
240.00
Books and periodicals
2,061.87
Fuel
447.78
Lights
506.65
Building Maintenance
503.83
Supplies and office expense
663.44
Insurance
283.20
Telephone
198.27
-
$ 13,143.37
CATALOGUING BOOKS -PEIRCE MEMORIAL LIBRARY
Expenses:
Services
$ 1,224.60
Supplies
448.40
Other
7.00
1,680.00
CONSTRUCTION SENIOR HIGH SCHOOL
Expenses :
Contractors
$ 79,235.11
Clerk
420.00
Engineers
345.00
Architect
2,190.80
Advertising
44.26
208
TOWN ACCOUNTANT'S REPORT
Equipment
10,118.71
Insurance
58.78
Supplies
101.69
Shelves
3,686.35
Grilles
356.00
Planting
1,939.00
$ 98,495.70
REGIONAL SCHOOL DISTRICT
Expenses:
Assessments
25,089.40 $
WAMPATUCK SCHOOL PLAYGROUND
Expense:
Contract
$
2,950.00
CONSTRUCTION JR. HIGH ADDITION
Expense:
Services
$ 614.75
Equipment
7,574.17
Contractor
1,925.98
Petty Cash
17.77
Express
2.45
10,135.12 $
ALTERATIONS JR. HIGH SCHOOL
Expense :
Tile Installation
$ 300.00
Work on Parking Lot
280.00
Truck and man
43.00
Express
15.00
-
$ 638.00
HATHERLY SCHOOL PLAYGROUND
Expense:
Landscaping
$
5,423.00
Equipment
558.00
$
5,981.00
PLANS ELEMENTARY SCHOOL
Expense :
Engineering
$
1,040.67
209
TOWN ACCOUNTANT'S REPORT
Architect
Test Borings
11,000.00 319.00 $ 12,359.67
ADDITIONAL EQUIPMENT SR. HIGH SCHOOL
Expense
$ 36,432.23
RECREATION AND UNCLASSIFIED RECREATION DEPT.
Expense:
Labor
$ 25,195.72
Lights
253.76
Equipment and truck maintenance
1,831.69
Equipment and repairs
1,292.10
Water Rates
115.19
Tools and Supplies
2,184.88
Seeds, Fertilizer, etc.
657.11
Equipment Hire
1,302.00
Fuel
7.00
Capital Expense
1,078.00
Other
125.14
34,042.59
School Grounds:
Labor
1,320.37
Beaches:
Labor
4,237.97
Supplies
370.46
Cleaning
1,771.00
6,379.43
$
41,742.39
PUBLIC BUILDINGS
Expense:
Light
$ 10.00
Water Rates
71.00
Care of Comfort Stations
251.11
332.11
Maintenance - GAR Hall:
Janitor
1,401.29
Fuel and heat
397.02
Light
160.09
Water Rates
18.00
Maintenance & Repairs
173.27
210
TOWN ACCOUNTANT'S REPORT
Cesspool
211.00
Other
8.80
2,369.47
Humarock Comfort Station
236.08
Mount Hope Improvement Society
19.00
Cudworth House
10.95
$ 2,967.61
BAND CONCERTS
Expense:
Concerts
$ 500.00
PRINTING AND DISTRIBUTION TOWN REPORTS
Expense:
$ 4,179.32
CONTRIBUTORY GROUP INSURANCE
Expense:
Town's Share
$ 24,834.44
Employee Payments
26,674.91
$ 51,509.35
INSURANCE
Expense :
Fire Insurance $ 10,593.66
Workmen's Compensation
9,284.14
Vehicle Fleet
5,799.58
Treasurer's Bond
248.30
Collector's Bond
495.80
Money and Securities
1,116.56
Burglary
697.08
Extra Expense
42.69
Assistant Treasurer's Bond
60.80
Boat Insurance
97.14
28,435.75
CHANNEL MARKINGS
Expense:
Markers $ 125.00
COUNTY AID TO AGRICULTURE
Expense:
Assessment
$
100.00
211
TOWN ACCOUNTANT'S REPORT
VETERANS' DAY
Expense:
Wreaths and Flags $ ... .
36.80
MEMORIAL DAY
Expense:
Printing, etc. $ 56.80
Flowers, Wreaths and
Markers
450.28
Services of Band
437.00
Amplifier
50.00
Other
80.92
$
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
294.40
Boat and Motor
Maintenance
73.48
Supplies
70.38
Other
65.58
$
4,003.84
STATE SUBSIDY - CONTROL OF SHELLFISH
Expense:
Services
$ 251.94
Express
9.16
Wire
287.50
$ 548.60
FISH AND GAME CONSERVATION
Expense:
Payment to Scituate Rod and Gun Club $ 400.00
212
TOWN ACCOUNTANT'S REPORT
RETIREMENT SYSTEM AND PENSIONS
Expense:
Retirement
43,560.60 $
TAILINGS
Expense :
Tailings
$
110.22
STATE TAX
Expense:
Tax
7,433.37 $
COUNTY TAX
Expense:
Tax
80,422.78 $
ESTIMATED RECEIPTS
Expense :
Payment
$
5.50
CONSERVATION COMMITTEE
Expense :
Dues $ 25.00
Stationery and supplies
27.46
Conference expense
13.86
Services
45.00
$ 111.32
LAND DAMAGE - CURTIS
Expense:
Land Damages
$
1,700.00
LAND DAMAGE - SHADY LANE
Expense:
Land Damage $ 25.00
CONSTRUCTION MINOT COMFORT STATION
Contract
$
3,085.50
213
TOWN ACCOUNTANT'S REPORT
WATER DEPARTMENT
General Administration:
Salaries:
Commissioners
$ 1,149.50
Superintendent
6,695.00
Clerical
6,802.89
$
14,647.39
Fuel
316.39
Telephone
321.85
Office Expense
2,014.52
2,652.76
General Expense:
Labor, Overtime and
Temporary Inspector
30,807.21
Truck Hire
7,557.23
Service Supplies
12,319.20
Main Supplies
18,813.57
Equipment and Maintenance
7,269.04
Motor Vehicle
Maintenance
3,185.59
Road Repairs
1,931.45
Mileage
328.65
Other
1,052.79
83,264.73
Pumping Station:
Salary Engineer
$ 5,100.00
Fuel, Light & power
10,821.54
Exploration
6,135.50
Water Purchase
4,747.97
Chemicals
1,151.40
Property Maintenance
2,146.15
Repairs
31.63
$ 30,134.19
- $ 130,699.07
BOOSTER STATION - Mann Lot Road
Expense:
Labor
$ 97.00
Gravel
14.90
Tree Work
100.00
Supplies
2,346.41
Equipment rental
752.57
Foundation
400.00
Equipment
7,106.20
Grading
89.50
Carpentry Work
710.13
214
TOWN ACCOUNTANT'S REPORT
Plumbing Work
106.77
Installation heating
19.95
11,743.43 $
GRAVEL-PACKED WELL -WATER
Expense :
Sand and gravel
$ 885.20
Equipment rental
3,125.76
Supplies
576.70
Carpentry Work
1,306.39
Electrical work
407.95
Equipment
3,616.48
Plumbing Work
4.88
Grading
990.00
Other
40.20
-
$ 10,953.56
PUBLIC LANDINGS
Expense :
Salary Harbormaster $ 3,000.00
Float Maintenance
1,290.28
Pier Maintenance
278.00
Supplies
352.34
Building Maintenance
302.42
Use of boat
453.12
Telephone
49.08
Sign
$
225.00
Repairs to Boat
56.00
Other
14.67
$ 6,020.91
CARE OF VETERANS' GRAVES
Expense:
Care of Graves
$ 618.00
Wreaths and markers
113.50
Other
12.00
$ 743.50
INTEREST AND MATURING DEBT INTEREST
Temporary Loans:
$
10,910.45
School Loans
105,030.00
Municipal Building Loan
12,787.50
$ 128,727.95
215
TOWN ACCOUNTANT'S REPORT
ยก INTEREST - WATER
Water Loans
2,365.50 $
MATURING DEBT - EXCEPT WATER
School Loans $ 239,000.00
Municipal Building 40,000.00
$ 279,000.00
MATURING DEBT - WATER
Loans
$
37,000.00
TEMPORARY LOANS
Anticipation of Revenue $1,400,000.00
AGENCY AND TRUST
TRUST
Cash Aid
. . . . $
718.22
DOG LICENSES
Proceeds from Dog Licenses $ 2,024.50
WITHHOLDING TAXES
Federal Taxes Withheld
$ 222,843.52
State Taxes Withheld 19,846.13
$ 242,689.65
RETIREMENT SYSTEM
Withheld for Retirement $ 37,257.48
REFUNDS
Taxes
$ 14,135.90
Motor Vehicle Excise
9,934.49
Water
862.92 $ 24,933.31
Total Expenditures 1961
$5,416,728.16
Cash Balance, December 31, 1961
549,063.25
$5,965,791.41
216
TOWN ACCOUNTANT'S REPORT
SECTION C NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount Total
Water -3A to North Scituate
1.70 per cent
1962
$12,000.00
1963
12,000.00
1964
12,000.00
1965
12,000.00
1966
12,000.00
1967
12,000.00
$
72,000.00
School Elementary - 134 per cent
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
175,000.00
School Elementary - 134 per cent
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
Remodeling and Addition - High School
2 per cent
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
Jenkins School and Cafeteria Construction
21/2 per cent
1962
$20,000.00
1963
20,000.00
35,000.00
518,000.00
217
TOWN ACCOUNTANT'S REPORT
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
240,000.00
Construction Wampatuck & Addition Jenkins Schools - 1956 -
2.60 per cent
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
560,000.00
Town Office Building, Police and Fire Stations - 2.75 per cent
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
425,000.00
Senior High School & Junior High
School Addition
1962 $100,000.00
1963
100,000.00
1964
100,000.00
218
TOWN ACCOUNTANT'S REPORT
1965
95,000.00
1966
95,000.00
1967
95,000.00
1968
95,000.00
1969
95,000.00
1970
95,000.00
1971
95,000.00
1972
90,000.00
1973
90,000.00
1974
90,000.00
1975
90,000.00
1976
90,000.00
1977
90,000.00
1978
90,000.00
$1,595,000.00
Total Net Funded or Fixed Debt
$3,620,000.00
219
SUMMARY
Balance
Receipts and
January 1, Appropri- 1961 ations 1961 Transfers Totals
1961 Expendi- tures
Balance December 31, 1961
$3,500.00
$3,500.00
Selectmens' Dept. Salaries - Selectmen
$ 3,500.00
400.00
400.00
Selectmens' Dept. Salary Executive Sec.
359.55
40.45
3,208.00
9.07
3,217.07
Selectmens' Dept. Clerical Salary
3,217.07
3,000.00
1,094.98
4,094.98
Selectmens' Dept. Expenses
4,094.98
100.00
100.00
Dues-Boston Chamber of Commerce
31.00
69.00
5,818.00
15.74
5,833.74
Accounting Dept. Salary Accountant
5,833.74
6,741.00
6,741.00
Accounting Dept. Salaries Clerical
6,740.91
.09
400.00
400.00
Accounting Dept. Expense
400.00
5,500.00
5,500.00
Purchase of Accounting Machine
5,500.00
5,000.00
5,000.00
Treasurer's Dept. Salary Treasurer
5,000.00
3,046.00
3,046.00
Treasurer's Dept. Clerical Salaries
3,037.54
8.46
2,185.00
2,185.00
Treasurer's Dept. Expense
2,185.00
60.00
60.00
Certification of Notes
40.00
20.00
5,450.00
5,450.00
Collector's Dept. Salary Collector
5,450.00
8,283.00
8,283.00
Collector's Dept. Clerical Salaries
8,196.67
86.33
3,709.00
3,709.00
Collector's Dept. Expense
3,706.01
2.99
4,750.00
4,750.00
Assessors' Dept. Salaries Assessors
4,750.00
7,778.00
7,778.00
Assessors' Dept. Clerical Salaries
7,737.00
41.00
2,800.00
2,800.00
Assessors' Dept. Expense
2,537.44
262.56
1,500.00
22.75
1,522.75
Advisory Committee
1,522.75
3,600.00
3,600.00
Law Dept. Salary Town Counsel
3,600.00
715.00
715.00
Law Dept. Expense
698.91
16.19
750.00
750.00
Fees for Litigation
150.00
600.00
2,520.00
2,520.00
Town Clerk's Dept. Salary Town Clerk
2,520.00
3,208.00
9.07
3,217.07
Town Clerk's Dept. Clerical Salary
3,217.07
315.00
315.00
Town Clerk's Dept. Expense
311.52
3.48
900.00
900.00
Town Meetings, Elections & Registrations -
TOWN ACCOUNTANT'S REPORT
220
4,100.00
382.85
4,482.85
Salary Registrars Town Meetings, Elections & Registrations Expense
5,734.34
1,251.49 (Overdraft)
8,428.00
23.31
8,451.31
1,500.00
3,600.00
5,100.00
Engineering Dept. Engineering Assistance
4,084.35
1,015.65
920.00
920.00
Engineering Dept. Expenses
860.70
59.30
1,105.00
100.00
1,205.00
1,189.86
15.14
4,500.00
350.00
4,850.00
Town Hall Salary Custodian
4,827.17
22.83
10,076.00
17.15
10,093.15
Town Hall Expense
10,093.11
.04
3,500.00
3,500.00
Town Hall-Emergency Generator
3,500.00
800.00
800.00
519.32
280.68
440.00
99.38
539.38
500.00
500.00
Municipal Consultant
500.00
7,821.00
21.28
7,842.28
Police Dept. Salary Chief
7,842.28
7,866.00
7,866.00
Police Dept. Special Officers and Overtime
7,866.00
152,281.00
152,281.00
Police Dept. Salary Others
146,559.06
5,721.94
16,440.00
16,440.00
Police Dept. Equipment, Maintenance, Repairs
16,327.30
112.70
8,626.00
8,626.00
Police Dept. Other Expense
8,257.74
368.26
$3,600.00
$3,600.00
Police Dept. School Traffic Supervisors
$3,600.00
Ambulance
1,473.55
$26.45
6,888.00
6,888.00
Annuity & Pensions
6,887.12
.88
7,821.00
21.28
7,842.28
Fire Dept. Salary Chief
7,842.28
210,572.00
210,572.00
Fire Dept.
Salary Others
207,207.31
3,364.69
13,675.00
13,675.00
Fire Dept.
Equip. Maint. and Repairs
13,636.08
38.92
4,140.00
4,140.00
Fire Dept. Other Expense
3,645.11
494.89
745.00
745.00
Sealer of Weights and Measures
671.68
73.32
484.00
484.00
Tree Warden - Salary
484.00
8,387.00
8,387.00
Tree Warden - Labor
8,356.62
30.38
2,305.00
2,305.00
Tree Warden - Expense
2,207.37
97.63
8,750.00
8,750.00
Insect and Pest Control - Labor
8,729.94
20.06
3,080.00
3,080.00
Insect and Pest Control - Expense
1,709.96
1,370.04
TOWN ACCOUNTANT'S REPORT
1,200.00
300.00
1,500.00
Zoning Board of Appeals
Personnel Board
517.33
22.05
221
900.00
Engineering Dept. Salary Town Engineer ...
8,451.31
Planning Board
SUMMARY-Continued
Balance
Receipts and
1961
ations 1961 Transfers
Totals
1961 Expendi- tures
Balance December 31, 1961
6,027.00
6,027.00
Control of Dutch Elm Disease - Labor
6,015.96
11.04
4,280.00
4,280.00
Control of Dutch Elm Disease - Expense
4,263.75
16.25
900.00
900.00
Town Forest
876.74
23.26
3,650.00
3,650.00
Forest Fires
2,779.37
870.63
35.00
35.00
Bounties
19.50
15.50
138.00
138.00
Dog Officer - Salary
138.00
60.00
60.00
Dog Officer - Expense
60.00
4,797.00
13.18
4,810.18
Building Inspector - Salary
4,810.18
933.00
7.15
940.15
Building Inspector - Expense
925.39
14.76
1,800.00
1,800.00
Wire Inspector - Salary
1,800.00
500.00
500.00
Wire Inspector - Expense
448.55
51.45
520.00
2,488.76
Civilian Defense
1,214.57
1,274.19
42,878.48
Purchase Aerial Ladder Truck
42,878.00
.48
400.00
400.00
Health Dept. Salaries of Board
395.44
4.56
5,200.00
163.88
5,363.88
Health Dept.
Salary Agent
5,363.88
5,604.00
5,604.00
Health Dept.
Salary and expense Nurse .
5,516.41
87.59
26,390.00
26,390.00
Health Dept.
Garbage Collection
26,390.00
7,420.00
7,420.00
Health Dept.
Expense of Dumps
7,389.76
30.24
7,862.00
7,862.00
Health Dept.
Other Expense
7,316.66
545.34
1,928.00
1,928.00
Greenhead Fly Control Project
1,928.00
8,900.00
8,900.00
South Shore Mosquito Control Project Shore Protection
12,150.00
18,887.50
8,500.00
8,500.00
Restoration of North Scituate Beach
8,500.00
670.87
670.87
Investigation Committee - Sewerage
113.65
557.22
7,000.00
7,000.00
Highway Dept. Salary Highway Surveyor
7,000.00
3,500.00
339.06
3,839.06
Highway Dept. Salary Clerk
3,738.80
100.26
16,000.00
16,000.00
Highway Dept. Bituminous Patching
16,000.00
TOWN ACCOUNTANT'S REPORT
8,900.00
31,037.50
31,037.50
1,968.76 42,878.48
222
January 1, Appropri-
17,000.00
17,000.00
Highway Dept. Drainage
17,000.00 10,500.00
10,500.00
10,500.00
Highway Dept. Street Cleaning
38,000.00
38,000.00
Surface Treatment &
37,991.85
8.15
21,500.00
21,500.00
Roads General
21,500.00
$19,000.00
$19,000.00
Equipment Maint.
$18,997.56
$2.44
3,000.00
3,000.00
Highway Dept.
Sidewalks
3,000.00
26,150.00
26,150.00
Highway Dept.
Other expense
26,150.00
3,000.00
3,000.00
Highway Dept.
Capital Expense
2,870.60
129.40
5,000.00
5,000.00
Highway Dept.
Storm Emergency
5,000.00
55,000.00
2,620.38
57,620.38
Snow Removal & Ice Control
57,620.38
28,334.00
28,334.00
Street Lights & Traffic Beacons
27,172.64
1,161.36
3,107.35
223
225.60
225.60
Land Damages Hazel Ave. to Front St.
225.60
740.00
740.00
Const. Langdon Lane Walkway Central School
740.00
540.07
540.07
Const. Judy Road
540.07
124.60
124.60
Const. & Land Damages - Porter & Harborview Rds.
104.00
20.60
5,173.29
5,173.29
Const. & Land Damages - Curtis Road & Nelson Rd.
5,167.53
5.76
97.32
97.32
Const. Fifth Avenue
97.32
573.48
573.48
Parking Area - Old Police Station
573.48
251.46
251.46
Const. Tilden Road Sidewalk
251.46
1,530.00
1,530.00
Public Welfare - Salaries Board
1,444.72
85.28
8,500.00
8,500.00
Public Welfare - Administration
8,454.87
45.13
128,000.00
649.15
128,649.15
Public Welfare - Relief & Assistance
126,983.60
1,665.55
36,576.27
36,576.27
U. S. Grant - Medical Aid for the Aged
26,803.56
9,772.71
2,369.18
2,369.18
U. S. Grant - Medical Aid for the Aged Adm.
2,369.18
6,583.45
11,847.95
18,431.40
U. S. Grant - Aid to Dependent Children ...
13,766.03
4,665.37
TOWN ACCOUNTANT'S REPORT
8,500.00 17,328.21
25,828.21
Chap. 90 Const. 1961
25,828.21
8,000.00
8,000.00
Sidewalk Branch St.
7,999.72
.28
30.50
30.50
Land Damaged Tilden Rd. to Hazel Ave.
30.50
3,107.35
Chap. 90 Const. 1960 Engineering
1,367.15
1,740.20
Highway Dept. Resurfacing Highway Dept. Highway Dept.
SUMMARY-Continued
Balance
Receipts and
1961
ations 1961 Transfers
Totals
1961 Expendi- tures
Balance December 31, 1961
2,825.81
2,445.57
5,271.38
U. S. Grant - Aid to Dependent Children Adm.
22,821.30
42,125.87
64,947.17
U. S. Grant - Old Age Assistance
11,305.28
5,271.38 53,641.89
3,339.01
3,519.84
6,858.85
U. S. Grant - Old Age Assistance Adm.
5,978.80
880.05
6,841.59
3,472.00
10,273.59
U. S. Disability Assistance
1,223.90
9,049.69
1,631.52
620.85
2,252.37
U. S. Disability Assistance Adm.
2,252.37
12,000.00
52.00
12,052.00
Veterans' Benefits
11,450.48
601.52
400.00
400.00
Director Veterans' Services - Salary
398.85
1.15
100.00
30.00
130.00
Director Veterans' Services - Expense
129.95
.05
387.75
387.75
Overtime Compensation Director Veterans' Service
387.75
200.00
200.00
Veterans' Agent-Salary
200.00
100.00
100.00
Veterans' Agent-Expense
99.89
11
476.85
476.85
Overtime Compensation-Veterans' Agent .
476.85
1,063,001.00
73.26 1,063,074.26
School Department-Current Expense .
1,063,072.71
1.55
19,220.00
19,220.00
School Department-Repairs & Replacement
19,219.93
.07
6,650.00
4.75
6,654.75
School Department-Libraries
6,634.52
20.23
80,500.00
80,500.00
School Department-Transportation
80,498.49
1.51
9,785.00
9,785.00
School Department-Capital Outlay
9,772.95
12.05
11,120.00
1,505.50
12,625.50
School Department-Special
12,549.07
76.43
17,775.00
37.05
17,812.05
Allen Memorial Library-Salaries
17,810.23
.82
$9,185.00
$910.07
$10,095.07
Allen Memorial Library-Expense
9,600.76
494.31
8,102.00
376.50
8,478.50
Peirce Memorial Library-Salaries
8,478.33
.17
3,993.00
907.06
4,900.06
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