USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1961-1964 > Part 24
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10.29
Printing and Supplies
16.65
Conference Expense
5.00
$ 6,325.68
WIRE INSPECTOR
Expenses:
Salary .
2,500.00
Use of Car on Town Business
420.56
Office Expense
36.28
Conference Expense
4.00
Dues
4.00
2,964.84
CIVILIAN DEFENSE
Expenses:
Salary - Director
333.36
Use of Car on Town Business
156.35
Conference Expense
7.13
Checking Vehicle
34.22
Supplies
80.73
Food
25.34
Repairs
5.00
Telephone
6.76
Equipment
194.00
842.89
HEALTH AND SANITATION
BOARD OF HEALTH
Salaries:
Board of Health
400.00
Health Agent and Substitute
4,850.96
5,250.96
Expenses:
General Administration:
Use of Cars on Town
Business
934.67
Advertising
39.84
Office Expense
314.12
Milk and Water Samples .
30.50
1,319.13
General Expenses:
Board and Treatment -
Hospital
322.50
Premature Babies
355.78
Salary - Dental Hygenist
300.00
Salary - Dentist
200.00
136
TOWN OF SCITUATE ANNUAL REPORT
Clinics
$
1,351.90
Equipment Rental
113.00
Conference Expense
44.14
Nurse - Salary .
4,345.94
Use of Car - Nurse
884.10
Supplies - Nurse
88.23
Inspections:
Meat
80.00
Plumbing
1,370.00
Care of Ponds
278.56
Roadside Cleaning
444.60
Animal Quarantine
547.00
Animal Disposal
427.00
Animal Inspector
130.00
$ 11,282.75
Sanitation:
Care of Dumps
8,430.05
Garbage Collection
27,390.00
35,820.05 $ 53,672.89
GREENHEAD FLY CONTROL PROJECT
Control of Greenhead Fly
1,928.00
SOUTH SHORE MOSQUITO CONTROL PROJECT
1962 Assessment
8,900.00
PLYMOUTH COUNTY HOSPITAL - 1962
1962
Assessment
23,941.91
EMERGENCY SHORE PROTECTION - NORTH SCITUATE AND HUMAROCK BEACHES
Assessments
29,639.70
HIGHWAYS HIGHWAY DEPARTMENT
General Administrative Expense: Salaries:
Superintendent
$
7,000.00
Clerical Assistance 4,077.93 11,077.93
Expenses:
Labor
106,209.58
Office Expense
1,534.40
137
TOWN OF SCITUATE ANNUAL REPORT
Equipment Maintenance
$ 15,279.21
Roads General
5,074.32
Drainage .
9,083.60
Tools and Supplies
1,992.35
Signs
1,914.29
Building and Grounds
908.12
Guard Rails
918.36
Traffic Regulations
3,678.61
Street Cleaning .
507.15
Surface Treatment and
Resurfacing
32,697.81
Sidewalks
1,293.01
Other Expenses
374.37
Bituminous Patching
3,890.22
$ 185,355.40 $ 196,433.33
SNOW REMOVAL AND ICE CONTROL
Expense:
Trucks and Plows
21,689.51
Equipment and Repairs
5,555.60
Supplies
5,134.17
Sand
6,121.83
Salt .
12,128.79
Freight
6.84
50,636.74
STREET LIGHTS AND BEACONS
Expenses:
Street Lights
26,734.64
Traffic Lights
924.74
Flood and Spot Lights
99.02
Care of Lights
126.10
Care of Call Box
27.00
Police Light
45.00
27,956.50
HIGHWAY STORM DAMAGE - MARCH 8, 9, 1962
Expense:
Equipment Hire and Material
4,301.31
LAND DAMAGE - KENT STREET AND DRIFTWAY ROAD
Expense:
Land Damage
860.00
LAND DAMAGE - PORTER AND HARBORVIEW ROADS
Expense: Land Damage 20.60
138
TOWN OF SCITUATE ANNUAL REPORT
PURCHASE - FRONT END LOADER - ARTICLE 46
Purchase:
$
13,844.16
PURCHASE - CAR - HIGHWAY DEPARTMENT
Purchase:
1,475.00
DRAIN - EGYPT BEACH - ARTICLE 47
Expenses:
Labor . $ 646.76
Pipe in Place
840.00
1,486.76
PURCHASE - 4 WHEEL-DRIVE DUMP TRUCK - ARTICLE 46
Purchase:
3,648.00
LAND DAMAGE - HAZEL AVENUE, FRONT STREET
Land Damage
500.00
CHAPTER 90 - CONSTRUCTION 1961
Expenses:
Payments to Contractor
51,459.52
Pipe .
372.80
Frame and Grates
556.00
52,388.32
SIDEWALK - TILDEN ROAD
Expenses:
Equipment Hire
708.00
Cutting Trees
109.00
Material
947.97
Loam
406.00
Supplies
134.18
2,305.15
SIDEWALK - IRVING ROAD
Expenses:
Blasting
60.00
Material
235.20
Supplies
56.00
351.20
139
TOWN OF SCITUATE ANNUAL REPORT
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE AND DISABILITY
General Administration:
Salaries
$ 1,530.00
Salaries - Other
592.96
Office Expense
174.10
Auto Maintenance
42.72
Conference Expense
31.20
Postage
.90
$ 2,371.88
Outside Relief:
Groceries and Provisions
462.27
Fuel
110.47
Board and Care
925.17
Medicine and Medical
Attendance
85.56
Cash Aid
3,841.24
Relief by Other Cities and
Towns
816.03
6,240.74 $
8,612.62
AID TO DEPENDENT CHILDREN
Expense:
Cash Aid
5,387.01
AID TO DEPENDENT CHILDREN, ADMINISTRATIVE
Expenses:
Salaries
1,124.52
Office Expense
127.11
Conference Expense
83.15
Automobile Expense
10.92
1,345.70
OLD AGE ASSISTANCE
Expenses:
Cash Aid
14,189.52
Relief by Other Cities and
Towns
14.83
14,204.35
OLD AGE ASSISTANCE, ADMINISTRATIVE
Expenses:
Salaries
3,654.69
Office Expense
202.30
Automobile Maintenance
11.75
Conference Expense
35.70
Appraisal
20.00
3,924.44
140
TOWN OF SCITUATE ANNUAL REPORT
MEDICAL AID TO THE AGED
Expenses:
Cash Aid
$ 57,897.73
MEDICAL AID TO THE AGED - ADMINISTRATIVE
Expenses:
Salaries
$ 2,249.04
Automobile Maintenance
60.98
Conference Expense
19.00
Office Expense
58.54
2,387.56
U. S. GRANT - OLD AGE ASSISTANCE
Expenses:
Cash Aid
51,594.87
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
2,806.47
Automobile Maintenance
14.08
Office Expense
169.31
Express .
6.96
Conference Expense
4.80
Payment on Typewriter
100.00
3,101.62
U. S. GRANT - AID TO DEPENDENT CHILDREN
Expenses:
Cash Aid
17,951.24
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Salaries
4,643.92
Office Expense
58.05
Automobile Maintenance
32.72
Payment on Typewriter
100.00
4,834.69
U. S. GRANT - MEDICAL AID TO THE AGED
Expenses: Cash Aid
29,885.50
141
TOWN OF SCITUATE ANNUAL REPORT
U. S. GRANT - MEDICAL AID TO THE AGED - ADMINISTRATIVE
Expenses: Payment on Typewriter $ 100.00
U. S. GRANT - DISABILITY ASSISTANCE
Expenses:
Cash Aid
8,060.34
OLD AGE AND SURVIVORS' INSURANCE
Expenses:
Board and Care
294.00
VETERANS' BENEFITS
Expenses:
Cash Aid
$ 8,482.94
Medical Aid
1,272.02
Dental Care
157.00
Fuel
86.15
Groceries
1,863.83
Hospital Board and Care
919.82
12,781.76
VETERANS' AGENT
Expenses:
Salary - Agent
1,400.00
Dues .
10.00
Office Expense
58.75
Mileage
181.23
1,649.98
DIRECTOR OF VETERANS' SERVICES
Expenses:
Salary - Director
600.00
Office Expense
81.95
Mileage
18.05
700.00
SCHOOL DEPARTMENT
Expenses:
General:'
Salary - Superintendent
11,353.82
Salary - Administrative
Assistant
1,446.93
142
TOWN OF SCITUATE ANNUAL REPORT
Salaries - Superintendent Clerks $ 9,657.15
Salaries - Other Clerical
18,845.95
Truant Officer
400.00 $ 41,703.85
General Expense:
Printing, Stationery, Postage.
1,397.72
Telephone
3,898.62
Travel
3,321.61
Advertising
318.16
8,936.11
Teachers' Salaries:
High School
481,280.77
Elementary Schools
480,086.00
All Other
5,436.00
966,802.77
Textbooks and Supplies:
High School:
Text and Reference Books
13,343.72
Supplies
34,651.40
Elementary Schools:
Text and Reference Books
9,720.59
Supplies
10,502.90
Libraries
7,246.26
75,464.87
Tuition:
High School
1,760.12
Evening
106.20
1,866.32
Transportation .
75,553.31
Janitor's Services:
High School
51,142.61
Elementary School's
35,522.95
86,665.56
Fuel and Light:
High School
27,687.82
Elementary Schools .
16,560.66
44,248.48
Maintenance - Buildings and Grounds
Maintenance .
25,371.43
Work on Driveway
818.44
Work on Football Field
226.80
Pumping
53.00
26,469.67
Household Arts
617.18
School Health
12,771.20
Other Expenses:
Professional Services 1,280.00
143
TOWN OF SCITUATE ANNUAL REPORT
Petty Cash
$ 37.55
Repairs to Equipment and
Sound Equipment
1,719.74
Scoring Tests
254.39
Dues and Fees
1,006.00
Rink Rental
835.00
Express
38.36
Television Programming
864.25
New Equipment
18,878.20
Cafeteria
10,325.00
Graduation .
457.68
Athletic Insurance
868.00
Benches
150.00
Time Stamp
218.23
Keys and Locks
283.40
Retirement
346.50
All Other
295.92
37,858.22 $ 1,378,957.54 $
LUNCH PROGRAM
Expenses:
Services
30,473.61
Groceries and Provisions
98,469.86
Supplies . .
5,147.33
Equipment and Repairs
680.58
Express
1,170.99
Conference Express
160.00
Mileage
352.47
Dues
18.00
Petty Cash
20.00
136,492.84
ATHLETIC FUND
Expenses:
Services
1,814.71
Equipment
759.00
Supplies
1,131.68
Trophies and Letters
90.50
Laundry
160.58
Printing
72.75
Express
7.49
Telephone
12,22
Dues
65.00
Travel Expense
110.03
Public Address System
50.00
4,273.96
PUBLIC LAW 874
Expenses: Tuition 55.50
144
TOWN OF SCITUATE ANNUAL REPORT
Gasoline .
$ 227.31
Conference Expense
75.42
Flags and Stands
165.00
Ice Rental
180.00
Boiler
995.00
Paving
4,220.00
Telephone
207.55
Lights
2,974.25
Fuel
1,657.01
$ 10,757.04
PUBLIC LAW 864 TITLE 3A
Expenses:
Supplies
2,057.41
PUBLIC LAW 864 TITLE 5
Expenses:
Testing Service
155.25
Travel
301.41
456.66
CONSTRUCTION WAMPATUCK SCHOOL
Expenses:
Fertilizer
48.15
CONSTRUCTION HATHERLY SCHOOL PLAYGROUND
Expenses:
Fertilizer
18.34
PLANS - ELEMENTARY SCHOOL (HATHERLY)
Expenses:
Advertising
160.26
Printing
109.50
Professional Services
22,335.57
Delivering Printed Material
35.00
22,640.33
ADDITIONAL EQUIPMENT SENIOR HIGH SCHOOL
Expenses: Equipment
2,018.93
145
TOWN OF SCITUATE ANNUAL REPORT
CONSTRUCTION ADDITION JUNIOR HIGH SCHOOL
Expenses:
Services
$
228.50
Supplies
17.30
Petty Cash
23.44 $ 269.24
SOUTH SHORE REGIONAL SCHOOL DISTRICT
Expenses:
Assessments
34,051.16
ALTERATIONS JUNIOR HIGH SCHOOL
Expenses:
Partition
997.00
CONSTRUCTION HATHERLY SCHOOL
Expenses:
Architect
34,124.09
Inspection
259.50
Contractor
561,893.65
Advertising
57.15
Telephone
113.88
Printing
4.00
Supplies
18.00
Storm Damage
814.63
Equipment
2,483.15
Sub-Contractor
28,000.00
Insurance
1,176.00
628,944.05
TOWN OFFICE BUILDING, POLICE AND FIRE STATIONS
Expenses: Plumbing Work 95.38
ATHLETIC FIELD FENCING AND GRANDSTANDS - ARTICLE 38
Expenses:
Grandstand
17,234.00
ALLEN MEMORIAL LIBRARY
Expenses:
Librarian
4,274.16
146
TOWN OF SCITUATE ANNUAL REPORT
Assistants
$ 15,040.97
Janitor
372.75
Books and Periodicals
5,124.41
Fuel
754.05
Lights
476.37
Building Maintenance
728.12
Binding Books
725.14
Insurance
320.61
Telephone
352.93
Capital Outlay
500.00
Supplies and Office Expense
661.46
$ 29,330.97
PEIRCE MEMORIAL LIBRARY
Expenses:
Librarian
3,629.70
Assistants
7,047.59
Janitor
283.57
Books and Periodicals
3,025.71
Fuel
426.33
Lights
594.89
Building Maintenance
386.39
Capital Expense
115.00
Supplies and Office Expense
751.32
Insurance
129.76
Telephone
195.73
Binding Books
251.08
Furniture
442.70
Advertising
35.46
17,315.23
CATALOGUING BOOKS - PEIRCE MEMORIAL LIBRARY
Expenses:
Services
1,299.67
RECREATION AND UNCLASSIFIED
RECREATION DEPARTMENT
Expenses:
Labor $ 27,647.95
Equipment and Truck Operation and Maintenance
1,713.02
Expenses
405.58
Rental of Equipment
324.06
Capital Expenditures
2,558.15
Water Rates
187.68
Tools and Supplies
3,249.67
Seeds, Fertilizer, etc.
2,342.49
147
TOWN OF SCITUATE ANNUAL REPORT
Fuel
$
.80 189.37 $ 38,618.77
Lights
Lifeguards and Beaches
9,218.16 $ 47,836.93
PUBLIC BUILDINGS
Maintenance - G.A.R. Hall:
Janitor
1,310.71
Fuel and Heat
453.61
Lights .
182.15
Water Rates
18.00
Maintenance and Repairs
43.03
2,007.50
>
Expenses:
Contract, Repairs, Painting and Metal Work - Public Buildings
2,398.00
Expenses:
Lights - Comfort Stations
12.00
Water Rates
52.50
Maintenance - Police Station .
8.71
73.21
4,478.71
BAND CONCERTS
Expenses:
Concerts
500.00
PRINTING AND DISTRIBUTING TOWN REPORTS
Expense:
4,159.53
CONTRIBUTORY GROUP INSURANCE
Expense:
Town's Share
28,353.91
Employee's Payments
30,774.30
59,128.21
INSURANCE
Expense:
Tax Collector's Bond
513.95
Treasurer's Bond
257.40
Town Clerk's Bond
10.00
Workmen's Compensation
10,890.80
Fire and Vandalism .
766.00
Fire Insurance
1,805.65
148
TOWN OF SCITUATE ANNUAL REPORT
Vehicle Fleet
$ 5,070.67
Registration Fees
121.50
Assistant Treasurer's Bond
66.40
Motor Boat Equipment
63.56
Depositor's Forgery Bond
98.44
Fire and Theft
28.77
Liability
98.24
$ 19,791.38
CHANNEL MARKINGS
Expense:
Markers
125.00
COUNTY AID TO AGRICULTURE
Expense:
Assessment
100.00
VETERANS' DAY
Expenses:
Wreaths and Flags
28.00
Supplies
10.63
38.63
MEMORIAL DAY
Expenses:
Printing and Postage
18.00
Flowers, Wreaths and Markers
405.52
Services of Band
500.00
Amplifier
50.00
Food
90.00
Supplies
10.70
1,074.22
QUARTERS FOR VETERANS OF FOREIGN WARS
Expense:
Rent
350.00
QUARTERS - AMERICAN LEGION
Expense:
Rent
350.00
149
TOWN OF SCITUATE ANNUAL REPORT
CONTROL OF SHELLFISH
Expense:
Salary .
$ 3,500.00
Use of Truck
291.20
Boat and Motor Maintenance
53.89
Supplies
37.08 $ 3,882.17
STATE SUBSIDY - CONTROL OF SHELLFISH
Expenses:
Services
346.08
Supplies
150.95
497.03
FISH AND GAME CONSERVATION
Expense:
Payment to Scituate Rod and Gun Club
400.00
1
RETIREMENT SYSTEM AND PENSIONS
Expense:
Retirement
47,289.00
STATE TAX
Expense:
Tax
11,392.36
COUNTY TAX
Expense:
Tax
85,283.49
ESTIMATED RECEIPTS
Expense:
Payment
3.96
CONSERVATION COMMITTEE
Expenses:
Typewriter
75.00
Printing
50.40
Services .
35.00
Supplies
5.00
165.40
150
TOWN OF SCITUATE ANNUAL REPORT
BILLS OF PREVIOUS YEARS
Expense:
Bills
$ 737.64
AGENCY RECORDING FEES
Expense:
Fees
12.12
WATER DEPARTMENT
General Administration:
Salaries:
Commissioners $ 1,149.50
Superintendent
6,695.00
Clerical
7,197.12
$ 15,041.62
Express
231.90
Telephone
283.25
Office Expense
1,921.46
2,436.61
General Expenses:
Labor, Overtime, etc.
31,434.73
Truck Hire
5,455.22
Service Supplies
16,434.03
Main Supplies
11,773.31
Equipment and Maintenance
6,172.28
Motor Vehicle Maintenance
2,847.12
Road Repairs
2,997.92
Mileage
174.79
Conference Expense
151.42
Other Supplies
752.78
All Other
415.18
78,608.78
Pumping Station:
Salary Engineer
5,100.00
Fuel, Light and Power
12,648.64
Exploration
5,205.37
Water Purchase
4,888.79
Chemicals
1,074.35
Property Maintenance
1,431.28
30,348.43
126,435.44
GRAVEL PACKED WELL - WATER
Expenses:
Supplies
176.80
Express
9.32
Service (Pump)
170.81
151
TOWN OF SCITUATE ANNUAL REPORT
Electrical Work Concrete Floor
$
21.02
186.00
$ 563.95
NEW STAND PIPE - WATER
Expenses:
Clearing Land
364.75
Equipment Hire
1,862.40
Supplies .
22,535.26
Engineering
4,800.00
Advertising
10.19
Contractors
10,373.10
New Standpipe
49,835.25
89,780.95
PURCHASE TRUCK AND COMPRESSOR - WATER
Expense:
Purchase
4,788.00
PUBLIC LANDINGS
Expenses:
Salary Harbormaster
3,000.00
Advertising
47.88
Use of Boat
49.00
Work on Floats and Ramps
993.75
Supplies
545.06
Printing
15.00
Work at Pier
876.00
Telephone
58.17
Water Rates
30.67
5,615.53
CARE OF VETERANS' GRAVES
Expense:
Care of Graves
564.00
INTEREST AND MATURING DEBT
INTEREST
Temporary Loans
10,994.71
School Loans . .
97,955.00
Municipal Building Loan
11,687.50
120,637.21
INTEREST - WATER
Water Loans
1,224.00
152
TOWN OF SCITUATE ANNUAL REPORT
PREMIUM ON WATER LOANS
Premium $ 336.25
PREMIUM ON SCHOOL LOANS
Premium
2,568.95
MATURING DEBT - EXCEPT WATER
School Loans .
$
234,000.00
40,000.00
274,000.00
Municipal Buildings
MATURING DEBT - WATER
Loans
12,000.00
TEMPORARY LOANS
Anticipation of Revenue
1,300,000.00
TEMPORARY LOANS - ANTICIPATION SERIAL LOANS
Serial Loans
150,000.00
AGENCY AND TRUST
TRUST
Cash Aid
848.44
DOG LICENSES
Proceeds from Dog Licenses
2,674.50
WITHHOLDING TAXES
Federal Taxes Withheld
State Taxes Withheld
250,362.17
23,052.76
273,414.93
RETIREMENT SYSTEM
Withheld for Retirement
40,120.33
153
TOWN OF SCITUATE ANNUAL REPORT
REFUNDS
Taxes
$ 20,813.51
Motor Vehicle Excise
14,502.91
Water
748.73 $ 36,065.15
Total Expenditures 1962
6,345,228.60
Cash Balance, December 31, 1962
1,078,386.10
$ 7,423,614.70
SECTION C
NET FUNDED OF FIXED DEBT
Loan and Rate
Due
Amount
Total
Water - 3A to North Scituate - 180,000,
Dated 7/15/52 - 1.7%
1963
$ 12,000.00
1964
12,000.00
1965
12,000.00
1966
12,000,00
1967
12,000.00
$ 60,000.00
School Elementary - 500,000.00 - Dated 12/1/48 - 1 3/4%
1963
25,000.00
1964
25,000.00
1965
25,000.00
1966
25,000.00
1967
25,000.00
1968
25,000.00
150,000.00
School Elementary - 150,000.00 - Dated 12/1/48 - 1 3/4%
1963
5,000.00
1964
5,000.00
1965
5,000.00
1966
5,000.00
1967
5,000.00
1968
5,000.00
30,000.00
Remodeling and Addition - High School - 870,000.00 - Dated 1/15/53 - 2%
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
154
TOWN OF SCITUATE ANNUAL REPORT
1970
$ 43,000.00
1971
43,000.00
1972
43,000.00
1973
43,000.00
$ 474,000.00
Jenkins School and Cafeteria Construction -
430,000.00 - Dated 8/1/53 - 2 1/2% .
1963
20,000.00
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
220,000.00
Construction Wampatuck and Addition - Jenkins School - 788,000.00 -
Dated 7/1/56 - 2.60%
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
520,000.00
Town Office Building, Police and Fire Stations - 545,000.00 - dated
7/15/58 - 2.75%
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
385,000.00
Senior High School and Junior High School Addition - 1,798,000.00 -
Dated 7/1/59 - 4%
1963
100,000.00
1964
100,000.00
155
TOWN OF SCITUATE ANNUAL 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
$ 1,495,000.00
School Project Loan - 665,000.00 - Dated 7/1/62 - 3.10%.
1963
35,000.00
1964
35,000.00
1965
35,000.00
1966
35,000.00
1967
35,000.00
1968
35,000.00
1969
35,000.00
1970
35,000.00
1971
35,000.00
1972
35,000.00
1973
35,000.00
1974
35,000.00
1975
35,000.00
1976
30,000.00
1977
30,000.00
1978
30,000.00
1979
30,000.00
1980
30,000.00
1981
30,000.00
1982
30,000.00
665,000.00
School Bonds - 290,000.00 -
Dated 7/1/62 - 3.10%
1963
20,000.00
1964
15,000.00
1965
15,000.00
1966
15,000.00
1967
15,000.00
1968
15,000.00
1969
15,000.00
1970
15,000.00
1971
15,000.00
1972
15,000.00
1973
15,000.00
1974
15,000.00
1975
15,000.00
156
TOWN OF SCITUATE ANNUAL REPORT
1976
15,000.00
1977
15,000.00
1978
15,000.00
1979
15,000.00
1980
15,000.00
1981
15,000.00
$ 290,000.00
School Project Loan Coupon Notes - 1,590.00
Dated 7/1/62 - 3.10%
7/1/63
1,590.00
1,590.00
Water Bonds - 125,000.00 -
Dated 7/1/62 - 3.10%
1963
25,000.00
1964
25,000.00
1965
25,000.00
1966
25,000.00
1967
25,000.00
125,000.00
$ 4,415,590.00
157
SUMMARY
Balance January 1, 1962
Appro- priations 1962
Receipts and Transfers
Totals
Account
1962 Expendi- tures
Balance 12/31/62
3,500.00
3,500.00
Selectmen's-Salaries .
3,500.00
8,830.00
8,830.00
Selectmen's-Clerical Salaries
7,247.95
1,582.05
4,750.00
450.00
5,200.00
Selectmen's-Expense .
5,034.60
165.40
1,200.00
1,200.00
Selectmen's-Gas Inspector's Salary
815.00
385.00
500.00
500.00
Selectmen's-Driftway Expense
500.00
5,834.00
68.59
5,902.59
Comptroller's Salary
5,894.35
8.24
6,814.00
23.60
6,837.60
Comptroller's Clerical Salaries
6,836.22
1.38
1,040.00
417.12
1,457.12
Comptroller's Expense
1,346.58.
110.54
5,000.00
5,000.00
Treasurer's Salary .
5,000.00
545.00
545.00
Treasurer's Clerical Salary
544.05
.95
523.00
523.00
Treasurer's Expense
476.42
46.58
60.00
60.00
Certification of Notes
38.00
22.00
700.00
700.00
Tax Title Foreclosure .
590.43
109.57
5,450.00
5,450.00
Collector's Salary
5,450.00
8,573.00
8,573.00
Collector's Clerical Salaries
8,539.80
33.20
2.624.00
2,624.00
Collector's Expense
2,623.39
.61
5,500.00
5,500.00
Assessor's Salaries
5,500.00
7,862.00
7,862.00
Assessor's Clerical Salaries
6,878.30
983.70
2,655.00
2,655.00
Assessor's Expense
2,557.97
97.03
1,750.00
1,750.00
Advisory Committee
1,745.00
5.00
3,600.00
3,600.00
Law Department-Salary
3,600.00
865.00
865.00
Law Department-Expense
797.27
67.73
750.00
750.00
Law Department-Fees for Litigation
366.94
383.06
1,500.00
1,500.00
Law Department-Expert Witness Fees
1,500.00
2,520.00
2,520.00
Town Clerk's Salary
2,520.00
3,444.00
3,444.00
Town Clerk's Clerical Salary
3,444.00
270.00
296.26
566.26
Town Clerk's Expense .
554.61
11.65
900.00
275.36
5,983.36
Elections & Registrations-Expense
5,922.57
60.79
8,452.00
8,452.00
Engineer's Salary
8,451.31
.69
7,535.00
7,535.00
Engineer's Assistance
6,330.18
1,204.82
800.00
Engineer's Assistance
366.70
433.30
1,072.00
1,072.00
Engineer's Expense
991.27
80.73
1,585.00
25.00
1,610.00
Planning Board
909.30
700.70
TOWN OF SCITUATE ANNUAL REPORT
.
.
·
9 00.00
900.00
Elections & Registrations-Salaries
5,708.00
800.00
158
159
SUMMARY (Continued)
Balance
January 1, 1962
Appro- priations 1962
Receipts and Transfers
Totals
Account
1962 Expendi - tures
Balance 12/31/62
4,411.00
4,411.00
Town Hall-Custodian's Salary
$ 4,409.76
$ 1.24
6,476.00
14.55
6,490.55
Town Hall-Expense
6,490.55
2,500.00
641.90
3,141.90
Town Hall-Telephone
3,135.08
6.82
3,500.00
1,362.00
4,862.00
Town Hall-Emergency Generator
4,787.00
75.00
700.00
700.00
Zoning Board of Appeals
393.78
306.22
605.00
605.00
Personnel Board
553.10
51.90
7,843.00
7,843.00
Police Department-Chief's Salary
7,842.28
.72
9,166.00
9,166.00
Police Department-Special Off. & Overtime
9,096.18
69.82
153,523.00
153,523.00
Police Department-Salaries Others .
151,076.31
2,446.69
110.00
11,700.00
11,810.00
Police Department-Equip. Main. & Repairs
11,311.20
498.80
8,748.00
8,748.00
Police Department-Other Expenses .
7,755.69
992.31
4,000.00
4,000.00
Police Department-School Traffic Supers. .
3,920.00
80.00
6,400.00
6,400.00
Police Department-Capital Expenditure . Ambulance
1,499.40
13.57
8,313.00
8,313.00
Veterans' Pensions
8,313.00
2,800.00
2,800.00
Other Pensions .
2,800.00
7,843.00
7,843.00
Fire Department, Chief's Salary
7,842.28
.72
222,335.00
222,335.00
Fire Department, Salaries Others
219,800.16
2,534.84
14,675.00
14,675.00
Fire Department, Equipment Maint.& Reps.
12,885.96
1,789.04
3,815.00
3,815.00
Fire Department, Other Expenses
3,449.76
365.24
1,700.00
1,700.00
Fire Department, Capital Expenditure
1,700.00
605.00
605.00
Sealer of Weights & Measures, Salary
605.00
70.00
70.00
Sealer of Weights & Measures, Expenses
46.89
23.11
484.00
484.00
Tree Warden's Salary
484.00
10,436.00
10,436.00
Tree Warden's Labor
8,938.62
1,497.38
2,380.00
2,380.00
Tree Warden's Expense .
1,825.16
554.84
8,750.00
8,750.00
Insect Pest Control Labor ·
7,668.16
1,081.84
3,150.00
3,150.00
Insect Pect Control Expense
2,761.69
388.31
6,027.00
6,027.00
Control Dutch Elm Disease Labor
5,980.72
46.28
4,278.00
4,278.00
Control Dutch Elm Disease Expense
3,472.74
805.26
900.00
900.00
Town Forests
854.91
45.09
2,800.00
2,800.00
Forest Fires .
2,799.61
.39
35.00
35.00
Bounties
20.50
14.50
300.00
300.00
Dog Officer Salary
300.00
·
·
12.97
1,500.00
1,512.97
5,994.20
405.80
·
TOWN OF SCITUATE ANNUAL REPORT
160
Balance January 1, 1962
Appro- priations 1962
Receipts and Transfers
Totals
Account
1962 Expendi - tures
Balance 12/31/62
$
$
60.00
$
$
60.00
Dog Officer Expense .
$
15.00
$ 45.00
4,797.00
843.43
5,640.43
Building Inspector Salary
5,640.43
1,105.00
1,105.00
Building Inspector Expense
685.25
419.75
2,500.00
2,500.00
Wire Inspector Salary .
2,500.00
500.00
500.00
Wire Inspector Expense
464.84
35.16
1,274.19
1,285.54
2,559.73
Civilian Defense
842.89
1,716.84
400.00
400.00
Health Dept. Board Salaries
400.00
5,564.00
5,564.00
Health Dept. Agent's Salary
4,850.96.
713.04
4,386.00
4,386.00
Health Dept. Nurse's Salary
4,345.94
40.06
1,335.00
1,335.00
Health Dept. Nurse's Expense
972.33
362.67
9,715.00
9,715.00
Health Dept. Health Expense
7,283.61
2,431.39
7,920.00
510.05
8,430.05
Sanitation Dump Expense
8,430.05
27,390.00
27,390.00
Sanitation Garbage Collection
27,390.00
1,928.00
1,928.00
Greenhead Fly Control
1,928.00
8,900.00
8,900.00
South Shore Mosquito Control
8,900.00
23,941.91
23,941.91
Plymouth County Hospital
23,941.91
18,887.50
18,887.50
Shore Protection .
18,887.50
38,000.00
38,000.00
No. Scituate & Humarock Beaches Protect. No. Scituate Beach Restoration .
29,639.70
8,360.30
8,500.00
8,500.00
557.22
557.22
Committee Sewerage Investigation
557.22
2,000.00
2,000.00
Sewerage Disposal Study
2,000.00
7,000.00
7,000.00
Highway Dept. Surveyor's Salary
7,000.00
4,355.00
4,355.00
Highway Dept. Clerical Salary
4,077.93
277.07
1,400.00
134.40
1,534.40
Highway Dept. Office Expense
1,534.40
108,188.00
108,188.00
Highway Dept. Labor
106,209.58
1,978.42
15,000.00
280.67
15,280.67
Highway Dept. Equipment Maintenance
15,279.21
1.46
6,000.00
6,000.00
Highway Dept. Roads General
5,074.32
925.68
18,000.00
18,000.00
Highway Dept. Drainage
9,083.60
8,916.40
2,000.00
2,000.00
Highway Dept. Tools & Supplies
1,992.35
7.65
2,700.00
2,700.00 908.12
Highway Dept. Signs
1,914.29
785.71
900.00
8.12
Highway Dept. Buildings & Grounds ·
908.12
3,800.00
90.22
3,890.22
Highway Dept. Bituminous Patching .
3,890.22
1,300.00
1,300.00
Highway Dept. Guard Rails .
918.36
381.64
3,700.00
3,700.00
Highway Dept. Traffic Regulations
3,678.61
21.39
·
·
·
.
·
·
.
SUMMARY (Continued)
TOWN OF SCITUATE ANNUAL REPORT
8,500.00
SUMMARY (Continued)
Balance January 1, 1962
Appro- priations 1962
Receipts and Transfers
Totals
Account
1962 Expendi- tures
Balance 12/31/62
$
$
700.00
$
$
700.00 34,817.95
Highway Dept. Street Cleaning
$
507.15
$ 192.85
34,600.00
217.95
Highway Dept. Surface Treatment Resurfacing
32,697.81
2,120.14
2,000.00
2,000.00
Highway Dept. Sidewalks
1,293.01
706.99
400.00
400.00
Highway Dept. Other Expense
374.37
25.63
45,000.00
6,266.74
51,266.74
Snow Removal
50,636.74
630.00
29,544.00
29,544.00
Street Lights & Beacons
27,956.50
1,587.50
5,000.00
5,000.00
Storm Damage 3/8,9/62 .
4,301.31
698.69
20,000.00
60,000.00
80,000.00
Chapter 90 - 1959 - 1961
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