USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1961-1964 > Part 46
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Gentlemen:
This year of 1964 was a fine one for those who liked the out of doors life. Very little rain fell so the Pinsin Hill and Mann Lot Town Forests were used every day for camping or picnics. The Girl Scouts again used the Pinsin Hill Forest for their summer day camp and some Boy Scout troops used it for camping out.
The tables were set out early and the water bubblers turned on at the same time. The fire trails were kept clear at all times and any poison ivy found growing was destroyed. Most of the brush was cut and all bad dead fall trees removed. Each forest had rubbish barrels placed in them and these barrels were emptied two to three times a week.
We wish to thank you who have helped to keep these forests clean and have been careful with fires.
Respectfully submitted,
HARRIET E. LADD EBBA H. DAMON JOHN W. FORD
Scituate Town Forest Committee
120
TOWN OF SCITUATE ANNUAL REPORT
REPORT OF THE BOARD OF SEWER COMMISSIONERS
To the Honorable Selectmen and Voters of the Town of Scituate
The voters of the Town of Scituate at last year's Town meeting author- ized a bond issue to finance the construction of a sewage treatment plant and a system of sewers. This action culminated years of effort by many people in town to start a town sewerage system.
Following their reappointment, the Sewer Commissioners planned on a rapid development of the program to design and construct the sewerage system, but one delay followed another, and at the present time our sys- tem is just now approaching the final design phases.
The principal delay encountered was due to the efforts of several groups from within and outside of Scituate to influence the location of the outfall of the sewerage treatment plant.
A study of the engineering and economic feasibility of a common out- fall for the entire North River valley was programmed by the State during this past year. The money made available for the study was inadequate for the scope of work. This resulted in only a preliminary report being filed. Further State funds will be required to complete the report but no conflict with the Town of Scituate's plan to discharge their treatment plant effluent exists.
A letter approving our proposed method of treating sewage and stipu - lating a method of discharging the treated effluent has been received by the Sewer Commission from the State Department of Public Health. The method basically provides for a tertiary treatment of the effluent by dis- charging it through a sand filter into the ground.
Regulations governing the use and operation of the town sewerage sys- tem have been drafted by the Sewer Commissioners. These rules will include assessing practices and assessments for connections to the sew- erage system. Public hearings regarding these regulations will be held this Spring.
Respectfully submitted, JOHN P. DESMOND, Chairman LEWIS WELLS EVERETT CROWELL
121
TOWN OF SCITUATE ANNUAL REPORT
REPORT OF THE TOWN TREASURER
Cash on hand January 1, 1964. $ 633,790.21
Receipts for 1964. 7,544,258.98
$8,178,049.19
Expenditures as per Warrants
of Selectmen. .
$7,070,422.24
Balance on hand December 31, 1964. 1,107,626.95
$8,178,049.19
Respectfully submitted, PAUL A. REYNOLDS Treasurer
REPORT OF THE TOWN COMPTROLLER
To the Honorable Board of Selectmen: 1
Gentlemen:
I submit herewith my report as Comptroller for the year ending De- cember 31, 1964 in accordance with the provisions of Chapter 41 and 44, of the General Laws. This report is comprised of three sections con- sisting of:
SECTION A - An itemized statement of all revenue received by the Town for the year 1964. Verification of this revenue was made with the deposits on record with the Town Treasurer.
SECTION B - A schedule of all expenditures made by the Town during the year 1964. This schedule is arranged by departments. All invoices and payrolls presented for payment during the year were examined for ac- curacy and legal requirements before being approved and submitted to the Town Treasurer for payment.
SECTION C - Financial Reports consisting of Net Funded or Fixed Debt, Summary of Appropriation Balances and Balance Sheet - December 31, 1964.
Monthly Appropriation Statements prepared in the Comptroller's Office were sent to all departments charged with expenditures of Town funds. These statements show the condition of the appropriation.
Plans were put into effect to mechanize the water billing system with internal accounting control. This is a time and labor saving installation.
122
TOWN OF SCITUATE ANNUAL REPORT
A newly designed payroll form establishes a more complete and ade- quately spaced record approved by the Bureau of Accounts.
An automatic addressing machine for faster processing of our tax bills and water bills is recommended in a special article which, if the Town votes acceptance, will reduce to a permanent metal plate the manual re- petitive writing of bills and lists in the Water Division, Assessors De- partment, and payroll preparation.
Respectfully submitted, OTTO H. SEISS Comptroller
RECONCILIATION OF CASH
December 31, 1964
Cash Balance, January 1, 1964 $ 633,790.21
Total Receipts 1964 .
7,544,258.98 $ 8,178,049.19
Total Payments 1964.
7,070,422.24
Cash Balance December 31, 1964 1,107,626.95 $ 8,178,049.19
SECTION A
TAXES COLLECTED
Current Year:
Personal Property . $ 163,568.17
Real Estate.
2,626,828.80 $ 2,790.396.97 $
Motor Vehicle Excise .
282,919.02 282,919.02 $ 3,073,315.99
Previous Years:
Poll.
924.00
Personal Property
14,629.36
Real Estate.
129,113.68
144,667.04
143,658.28 288,325.32
Motor Vehicle Excise .
143,658.28
From the Commonwealth of Massachusetts:
Income Tax.
59,831.13
Corporation Tax
115,847.95
Meal Tax
6,172.52
181,851.60
Federal U. S. Grant Accounts:
Medical Aid to Aged-
Assistance .
4,079.11
Old Age Assistance- Assistance .
34,092.02
Administrative
43,456.07
Administrative
3,517.96
123
TOWN OF SCITUATE ANNUAL REPORT
Aid to Dependent Children -
Assistance . $
14,829.50
Administrative 6,234.83
Disability Assistance - Assistance
4,926.39
Administrative
1,166.59 $
112,302.47
State School Construction
Grants and Aids:
92,969.86
School Aid-Chapter 70
150,401.56
Chapter 69 & 71
11,727.00
Aid to Public Libraries .
2,803.50
School Tuition &
Transportation
46,125.97
Vocational Education
3,110.02
Youth Service Board,
Chap. 71-466
4,500.00
311,637.91 $ 605,791.98
Federal Grants:
Public Law 864, Title 5.
161.70
864, Title 3A.
5,061.66
874 .
691.00
5,914.36
From the County:
Dog Licenses
1,914.97
Court Fines
963.50
2,878.47
Licenses & Permits-Selectmen's Office:
Liquor Licenses
12,455.00
Bowling Alleys
20.00
Junk Licenses
60.00
Clam Permits
427.00
Photocopy.
24.00
Other Licenses & Permits.
744.55
13,730.55
Special Assessments:
Unapportioned Street Assessments
994.61
Apportioned Street Assessments
Added to 1962 Taxes
69.55
Added to 1963 Taxes
131.54
Added to 1964 Taxes
600.12
1,795.82
OTHER RECEIPTS
From the Commonwealth of Massachusetts:
Disability Assistance
6,047.09
Aid to Dependent Children
12,662.57
Old Age Assistance
17,411.26
Medical Aid to Aged .
30,526.07
Veterans' Benefits
7,615.64
Control of Shellfish
500.00
General Relief.
. . 934.43
124
TOWN OF SCITUATE ANNUAL REPORT
Chapter 822 (Highway Improvement) . . .$ 23,592.06 Reimbursed Loss of Taxes
2,014.58 $ 101,303.70
From Other Cities and Towns:
Old Age Assistance
949.38
GENERAL GOVERNMENT
Selectmen:
Permits
91.25
Gas Installation Permits
1,263.00
Telephone Refunds & Commissions .
42.80
Rental-G. A.R. Hall.
102.00
Property Rent
200.00
Float Fees
1,640.00
3,339.05
Treasurer-Collector:
Tax Title Redemptions
2,982.88
Costs.
3,216.21
Certification Fees
1,704.00
7,903.09
Town Clerk:
Street Lists
206.00.
Dog Licenses
2,795.50
Gas Licenses
18.00
3,019.50
Police:
Sale of Machine
25.00
Planning Board:
Sub-division Fees
105.00
Wire Inspector:
Wiring Permits .
2,374.00
Building Inspector:
Building Permits .
3,552.50
Zoning Board of Appeals:
340.00
Hearing Fees
Sealer of Weights & Measures:
Sealing Fees.
Health Department:
22.50
Milk Licenses. .
775.00
Sewerage Permits
.
Plumbing Permits
1,321.00
Miscellaneous Licenses
142.12
581.70
2,842.32
Nurses' Fees
190.45
125
TOWN OF SCITUATE ANNUAL REPORT
Public Works:
Sale of Sweeper .
$ 1,500.00 75.00 $
1,575.00
Lunch Program
1 46,774.33
Athletic Fund.
3,126.74
School Department:
Miscellaneous Receipts.
1,265.14
Evening School Registration.
2,639.00
3,904.14
WATER DEPARTMENT
Meter Rates
92,589.58
Fixture Rates
43,073.66
Miscellaneous
858.00
Liens:
1961
.$
56.31
1962
470.13
1963
1,923.04
1964
14,870.82
17,320.30
153,841.54
INTEREST
Deferred Taxes .
5,424.77
Tax Titles Redeemed
283.23
Special Assessments.
449.00
Treasury Bills.
1,520.76
Savings Accounts
921.20
Time Deposits .
4,125.00
6,566.96
Interest Accrued
3,595.72
16,319.68
REFUNDS AND TRANSFERS
Public Welfare.
51.10
Old Age Assistance.
201.00
Medical Aid to Aged
60.00
Aid to Dependent Children
49.25
Assessors.
70.00
Planning Board
25.00
Water Department
197.33
Teachers Retirement
60.00
School
19.20
Veterans' Benefits
98.85
Dividends-Contributory Group Insurance
12,890.32
Real Estate 1963
965.16
Refund Recoveries
10,713.70
Insurance Claims
2,669.46
Public Buildings.
32.46
Police .
12.00
Miscellaneous
45.21
28,160.04
.
.
.
.
.
.
126
. .
Sale of Junk
TOWN OF SCITUATE ANNUAL REPORT
INCOME FROM TRUST FUNDS
Sarah J. Wheeler
$ 37.85
George O. Allen .
21.29
Hannah Dean Miller
119.30
Eliza Jenkins.
304.83
Ella Gertrude Gardner
187.85
Benjamin T. Ellms .
162.50
Lucy O. Thomas.
40.00
Cornelia Allen .
291.53
Everett Torrey
12.00 $
1,177.15
Held in Escrow: Bulrush Farm Sidewalk
4,800.00
Temporary Loans:
Anticipation of Serial Issue 200,000.00
Anticipation of Revenue. 1,500,000.00
1,700,000.00
School Construction Loan.
810,000.00
Trust and Investment Fund.
65,000.00
Stabilization Matching Fund from State. 100,000.00
EMPLOYEE DEDUCTIONS
Federal Withholding Taxes.
275,036.91
State Withholding Taxes.
32,650.99
Plymouth County Retirement
44,448.96
Contributory Group Insurance.
34,865.52
Optional Insurance
4,881.50
391,883.88
Total Receipts 1964 .
7,544,258.98
Cash Balance January 1, 1964
633,790.21
8,178,049.19
SECTION B
EXPENDITURES
General Government
SELECTMEN
Salaries:
Chairman . $ 1,500.00
Associates
2,000.00
Clerical .
12,598.91 $ 16,098.91
Expenses:
Postage and Stationery . . 2,720.00
Use of Cars
924.00
127
TOWN OF SCITUATE ANNUAL REPORT
Office Expense $ 1,416.47
Advertising. .
394.68
Meeting and Conference
Expense. .
160.20
Salary - Gas Inspector
1,765.00
Dues
90.00
Rental-Pitney Bowes
Machine.
156.00
Answering Service -
Gas Inspector
80.00 $
7,706.35 $
23,805.26
COMPTROLLER
Salaries:
Comptroller
8,247.00
Clerical .
7,070.51
15,317.51
Expenses:
Office Expense
1,680.06
Dues .
30.00
Conference Expense
71.00
Mileage .
82.04
Capital Expenditures
486.34
2,349.44
17,666.95
TREASURER - COLLECTOR
Salaries:
Treasurer-Collector
7,250.00
Clerical
8,840.37
16,090.37
Expenses:
Use of Car
51.89
Stationery.
228.68
Office Expense
1,784.38
Dues . .
13.00
Conference Expense .
122.22
Recording.
5.35
Payments of Office Machines
773.58
Deputy .
150.00
3,129.10
19,219.47
ASSESSORS
Salaries:
Chairman .
2,000.00
Associates
3,500.00
Clerical
7,089.42
12,589.42
Expenses:
Stationery.
45.45
Office Expense
1,445.09
Transfers.
332.65
Conference Expense .
197.50
Dues
35.00
128
TOWN OF SCITUATE ANNUAL REPORT
Use of Cars $ 449.63
Typewriter .
176.50
Capital Expenditure
176.50 $
2,858.32 $ 15,447.74
PERSONNEL BOARD
Expenses:
Clerical Assistance
629.50
Dues .
35.00
Office Expense
114.17
Telephone.
22.89
801.56
ADVISORY COMMITTEE
Expenses:
Clerical Assistance
399.00
Printing
712.80
Petty Cash
17.80
Office Expense
89.70
1,219.30
CERTIFICATION OF NOTES
Certification of Notes
12.00
TAX TITLE FORECLOSURES
Expense:
Advertising.
10.00
Services.
688.15
698.15
LAW
Salary of Town Counsel.
3,600.00
Expenses:
Legal Expense.
454.70
Office Expense
600.00
Fees for Litigation.
460.00
1,514.70
5,114.70
TOWN CLERK
Salaries:
Town Clerk.
2,520.00
Clerical .
2,295.25
4,815.25
Expenses:
Dues
34.50
Office Expense
116.86
Advertising.
39.83
Use of Car
69.01
Conference Expense
72.27
Census.
1,092.30
1,424.77
6,240.02
129
TOWN OF SCITUATE ANNUAL REPORT
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Salaries - Registrars $ 900.00
Expenses:
Elections Officers $ 2,342.40
Street List
589.86
Public Address System .
625.00
Advertising.
329.75
Labor-Election Setup
280.00
Janitors .
819.33
Ballots, Warrants, etc.
557.45
Cafeteria and Food.
341.57
Voting Lists
255.00
6,140.36
7,040.36
PLANNING BOARD
Salary - Clerical Assistance
1,359.00
Expenses:
Advertising.
104.15
Dues
40.00
Mileage
20.30
Recordings
132.75
Postage .
33.04
Office Expense
82.83
Conference Expense
14.00
File Cabinet
160.10
587.17
1,946.17
TOWN HALL
Salary - Custodian
4,653.71
Expenses:
Fuel
1,804.46
Lights
3,128.99
Equipment and Janitor's Supplies .
665.04
Repairs and Maintenance.
586.66
Telephones .
3,217.07
Water Rates
13.00
Electrical Work.
232.50
Capital Expenditures
372.00
10,019.72
14,673.43
ZONING BOARD OF APPEALS
Salary - Clerical 366.25
Expenses:
Advertising.
92.59
Office Expense
69.07
Petty Cash .
25.00
1 30
TOWN OF SCITUATE ANNUAL REPORT
Dues $ 15.00
Conference Expense . 4.00 $ 205.66 $ 571.91
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Salaries:
Chief ..
8,200.00
Regular Officers .
158,804.20
Special Officers &
Overtime .
11,682.51
Paid Holidays
4,007.32
School Traffic Supervisors
5,000.00
187,694.03
Equipment, Maintenance and Repairs:
Auto Repair & Maint.
8,872.99
Radio Repair & Maint.
426.85
Equipment Personnel . .
2,039.39
Building Maintenance
362.62
11,701.85
Other Expense:
Telephone.
1,594.15
Teletype.
520.00
Office Expense
366.99
Officer Training
488.77
Lockup Expense. .
30.39
Parking Spaces .
1,538.53
Salary - Custodian .
2,457.65
Laundry & Storing
105.00
Capital Expenditures-Cars
2,606.11
River Patrol.
652.96
Dues
55.00
Ambulance
1,361.79
All Other
705.94 12,483.28
211,879.16
FIRE DEPARTMENT
Salaries:
Chief . .
8,200.00
Regular and Call Men .
235,995.97
244,195.97
Equipment, Maintenance and Repairs:
Maintenance .
2,428.76
Equipment
1,779.38
Light & Power.
919.65
Fuel
1,600.30
Telephone.
1,127.35
Apparatus Expense.
2,668.64
Apparatus Supplies.
1,594.02
Hose
898.66
13,016.76
131
TOWN OF SCITUATE ANNUAL REPORT
Other Expenses:
Fire Alarm.
$ 2,324.14
First Aid .
868.32
Allowance.
167.06
Office Expense
279.27
Water Rates
143.39
Dues
25.00
Firemen's Sunday
75.00
Miscellaneous .
99.92
Advertising. .
20.15
Out of State Travel.
125.00 $
4,127.25 $
261,339.98
PENSIONS
Veterans' Pensions
11,029.03
Other Pensions
2,366.64
13,395.67
FIRE ALARM SYSTEM
System .
10,840.00
SEALER OF WEIGHTS AND MEASURES
Salary - Sealer
600.00
Expenses:
Use of Car .
23.10
Repairs and Supplies
32.51
55.61
655.61
FOREST FIRE
Expenses:
Fighting Fires.
1,791.00
Supplies . .
91.98
Truck Operation & Maint.
615.64
Hose
794.00
3,292.62
BOUNTIES
Bounties .
6.50
DOG OFFICER
Salary - Dog Officer
300.00
BUILDING INSPECTOR
Salary - Building Inspector
5,647.00
Expenses:
Use of Car
521.85
Office Expense
23.00
Hearing
19.00
563.85
6,210.85
132
TOWN OF SCITUATE ANNUAL REPORT
WIRE INSPECTOR
Salary - Wire Inspector. $ 2,500.00
Expenses:
Use of Car $
417.20
Office Expense
71.11
Dues .
19.00
Conference Expense .
6.35
513.66 $
3,013.66
CIVILIAN DEFENSE
Expenses:
Use of Car .
103.60
Conference Expense
30.10
Supplies .
.80
Equipment
754.72
Express
25.05
Blankets.
456.00
1,370.27
HEALTH AND SANITATION
BOARD OF HEALTH
Salaries:
Board Members.
787.87
Health Agent .
5,597.32
Nurse
4,808.56
11,193.75
Administrative Expense:
Use of Cars
1,963.50
Advertising.
57.60
Conference Expense and
Dues .
113.19
All Other
337.49
2,471.78
Hospitalization.
7,196.07
Inspections:
Meat
80.00
Plumbing
1,760.00
Animals
130.00
1,970.00
Maintenance:
Care of Ponds and Streams
568.43
Statistics and Clinics
Animals:
Quarantine
1,007.00
1,400.00
Disposal.
393.00
1,510.70
133
TOWN OF SCITUATE ANNUAL REPORT
Sanitation:
Care of Dumps $ 10,529.87 Garbage Collection. 29,382.00 $ 39,911.87 $ 66,222.60
GREENHEAD FLY CONTROL PROJECT
Control of Greenhead Fly. 1,928.00
SOUTH SHORE MOSQUITO CONTROL PROJECT
1964 Assessment
8,900.00
PLYMOUTH COUNTY HOSPITAL - 1964
1964 Assessment 26,290.22
INSTALLATION WASH BASIN - HEALTH DEPARTMENT
Installation 222.00
PUBLIC WORKS
ENGINEERING DIVISION
Salary - Supervisory.
Salary - Labor. .
7,517.01 311.60
Expenses:
Equipment Maintenance .
42.00
Contractual Expense. . .
1,276.53
Material and Supplies. . .
228.67
Association and Education 4.00
Travel .
541.55
2,092.75
9,921.36
PUBLIC WORKS
Salaries:
Superintendent.
7,500.00
Clerical .
2,085.70
9,585.70
Expenses:
Office Expense
405.75
Travel .
9.80
Association and Education
54.81
Capital Expenditure-Car .
1,900.21
Contractual Expense. . . .
838.00
3,208.57
12,794.27
PUBLIC GROUNDS DIVISION
Salaries:
Supervisory
5,410.82
Clerical .
45.44
Labor
49,726.76 55,183.02
134
TOWN OF SCITUATE ANNUAL REPORT
Expenses:
Equipment Maintenance. . $
2,392.05
Contractual Expense.
13,130.90
Utilities .
326.96
Material and Supplies .
6,473.72
Association and Education
26.61
Travel .
499.75
Capital Expenditure
1,503.57 $
24,353.56 $
79,536.58
HIGHWAY DIVISION
Salaries:
Supervisory
7,300.00
Clerical .
3,887.68
Labor
94,542.49
105,730.17
Expenses:
Office Expense
261.95
Equipment Maintenance. .
8,797.61
Contractual Expense.
3,838.42
Utilities.
515.79
Materials and Supplies .
42,078.62
Association and Education
55.11
Travel .
5.95
Capital Expenditures
21,669.77
77,223.22
182,953.39
WATER DIVISION
Salaries:
Supervisory
7,307.37
Clerical and Custodial
7,089.49
Labor
42,108.25
56,505.11
Expenses:
Office Expense
2,064.67
Equipment Maintenance.
2,707.04
Contractual Expense.
16,690.81
Utilities .
15,758.88
Materials and Supplies
28,587.39
Association and Education
91.50
Travel .
41.58
Capital Expenditure
4,702.79
70,644.66
127,149.77
SNOW REMOVAL AND ICE CONTROL
Expenses:
Trucks and Plows
36,691.91
Equipment and Repairs .
187.69
Supplies and Parts
4,079.44
Sand
5,058.06
Salt .
13,802.16
Advertising.
2.50
59,821.76
135
TOWN OF SCITUATE ANNUAL REPORT
STREET LIGHTS AND BEACONS
Expenses:
Street Lights. $ 27,957.01
Traffic Lights . 881.25
Flood and Spot Lights. 107.90
Care of Traffic Lights
164.00
Care of Call Box
9.00 $ 29,119.16
LAND DAMAGE - 1961 CHAPTER 90 - DRIFTWAY
Land Damages . 305.00
COURT ORDER - LAND DAMAGE - DRIFTWAY
Land Damage.
7,850.00
CONSTRUCTION - PEGGOTTY BEACH PARKING AREA
Expenses:
Equipment Hire .
285.50
CONSTRUCTION - ANN VINAL ROAD SIDEWALK
Expenses:
Material and Supplies . . 745.83
Payment - Contract . 9,189.00 9,934.83
CONSTRUCTION - DAEDULUS CIRCLE, MEADOW LANE AND PART OF HILLTOP ROAD
Expenses:
Material.
6,037.23
CONSTRUCTION - SIDEWALK - FIRST PARISH ROAD
Expenses:
Supplies .
3.36
Payment - Contract 9,490.00 9,493.36
BULRUSH FARM SIDEWALK IN ESCROW ACCOUNT
Payments
6,468.00
FORESHORE PROTECTION
Payment .
13,025.00
CONSTRUCTION - FIRST PARISH ROAD
Expenses:
Equipment Hire . 2,339.64
Material and Supplies . 7,142.35
Setting Curb 173.70
9,655.69
136
TOWN OF SCITUATE ANNUAL REPORT
CONSTRUCTION - BROOK STREET
Expenses:
Equipment Hire $ 968.00
Pipe and Blocks.
1,172.58
Supplies .
106.33 $ 2,246.91
SPECIAL TRANSFER - REPAIRS
Repairs to Car damaged by Mower
177.99
WELFARE AND SOLDIERS' BENEFITS
PUBLIC WELFARE AND DISABILITY
General Administration:
Salaries - Board Members
1,530.00
Salaries - Other .
483.41
Office Supplies
25.22
Conference Expense
4.00
Auto Maintenance.
2.57
2,045.20
Outside Relief:
Groceries. .
643.09
Fuel and Lights
1 41.68
Board and Care .
1,469.52
Medicine and Medical
Attendance
9,30
Cash Aid
6,730.54
Relief by Other Cities
and Towns
1,006.11
Rent
110.00
Storing and Moving
Furniture.
191.32 $
10,301.56
12,346.76
AID TO DEPENDENT CHILDREN
Expenses:
Cash Aid .
21,158.14
AID TO DEPENDENT CHILDREN, ADMINISTRATIVE
Expenses:
Salaries .
1,603.18
Office Expense
240.28
Auto Maintenance.
17.85
Conference Expense
9.65
Dues
10.00
Partial Payment on
Machine.
119.09
2,000.15
137
TOWN OF SCITUATE ANNUAL REPORT
OLD AGE ASSISTANCE
Expenses:
Cash Aid . $ 25,049.97
Relief by Other Cities
and Towns .
416.13
Burial Expense
11.25
$ 25,477.35
OLD AGE ASSISTANCE, ADMINISTRATIVE
Expenses:
Salaries.
1,912.37
Office Expense
53.83
Auto Maintenance.
16.55
Dues
2.00
1,984.75
MEDICAL AID TO THE AGED
Expenses:
Cash Aid
39,531.05
MEDICAL AID TO THE AGED, ADMINISTRATIVE
Expenses:
Salaries.
1,600.12
Office Expense
223.43
Conference Expense .
15.05
Auto Maintenance ..
17.49
Partial Payment on
Machine.
143.91 2,000.00
U. S. GRANT - OLD AGE ASSISTANCE
Expenses:
Cash Aid
32,020.16
U. S. GRANT - OLD AGE ASSISTANCE, ADMINISTRATIVE
Expenses:
Salaries.
5,401.88
Office Expense 59.87
Conference Expense 3.50
Auto Maintenance.
21.57
Dues
20.00
5,506.82
U. S. GRANT - AID TO DEPENDENT CHILDREN
Expenses: Cash Aid 9,780.08
138
TOWN OF SCITUATE ANNUAL REPORT
U. S. GRANT - AID TO DEPENDENT CHILDREN, ADMINISTRATIVE
Expenses:
Salaries $ 6,780.56
Office Expense 127.66
Conference Expense 37.88
Auto Maintenance.
33.86
Typewriter .
60.00
Adding Machine
256.50 $
7,296.46
U. S. GRANT - MEDICAL AID TO THE AGED
Expenses:
Cash Aid
49,773.79
U. S. GRANT - MEDICAL AID TO THE AGED, ADMINISTRATIVE
Expenses:
Salaries .
3,434.87
Office Expense
85.40
Conference Expense
20.15
Auto Maintenance.
23.28
3,563.70
U. S. GRANT, DISABILITY ASSISTANCE
Expenses:
Cash Aid
8,580.20
VETERANS' BENEFITS
Expense:
Cash Aid
10,974.50
Medicine and Medical
Care .
1,917.88
Dental Care
35.00
Fuel and Light.
52.20
Groceries.
1,443.30
Hospital-Board and Care.
1,038.39
15,461.27
VETERANS' AGENT
Salary - Veterans' Agent. . . 1,600.00
Expenses:
416.29
Mileage
DIRECTOR OF VETERANS' SERVICES
Salary - Director 600.00
Expenses:
Supplies
43.61
Dues
10.00
Mileage
12.03
665.64
.
139
TOWN OF SCITUATE ANNUAL REPORT
SCHOOL DEPARTMENT
Expenses:
General:
Salary-Superintendent .$
16,392.74
Salary-Assistant
Superintendent. 2,456.75
Salaries-Superintendent's Clerks .
13,951.24
Salaries-Other Clerical
24,944.06
Salary-Truant Officer .
500.00 $ 58,244.79
General Expense:
Printing, Stationery &
Postage
3,566.08
Telephone
3,698.06
Travel and Conference Expense .
2,962.35
Advertising
171.84
10,398.33
Teachers' Salaries:
High School .
629,003.05
Elementary Schools.
637,875.51
All Other.
7,440.00 $ 1,274,318.56
Textbooks and Supplies: High School:
Text and Reference Books
17,178.47
Supplies .
28,386.96
45,565.43
Elementary Schools:
Text and Reference
Books .
19,419.57
Supplies .
16,258.16
35,677.73
Tuition:
High School
1,861.75
Evening.
195.30
2,057.07
Transportation
81,614.11
Janitor's Services:
High School .
48,744.61
Elementary Schools.
46,567.76
95,312.37
Fuel and Light:
High School .
24,899.16
Elementary Schools. . . 22,833.86
47,733.02
Maintenance and Repairs-
Building and Grounds.
22,944.13
1 40
TOWN OF SCITUATE ANNUAL REPORT
Household Arts $
360.44
School Health
16,253.63
Other Expenses:
Cafeteria. $ 4,539.98
Repairs to Equipment & Sound Equipment. .
1,836.12
Dues and Fees .
1,088.00
Ice Rink Rental.
240.00
Test and Scoring.
1,153.49
Professional Services
and Workshops
9,016.00
Petty Cash.
18.46
Express
15.95
Film Rental
480.00
Graduation.
473.49
Equipment .
1,710.59
Television Programming
996.25
Use of Harbor Methodist Church.
920.56
22,488.89
1,712,968.48
LUNCH PROGRAM
Expenses:
Labor 46,414.51
Groceries and Provisions
100,694.96
Equipment and Supplies. .
5,683.01
Express . .
1,023.26
Repairs to Equipment .
503.60
Mileage .
367.89
Dues and Fees.
51.00
154,738.23
ATHLETIC FUND
Expenses:
Services.
1,904.06
Supplies .
966.84
Trophies and Letters
262.50
Laundry .
271.05
Dues and Fees.
167.00
Telephone.
141.50
Travel .
114.35
3,827.30
SCHOOL AND PUBLIC BUILDING COMMITTEE EXPENSE
Expenses:
Salary - Clerical .
448.00
Office Expense
48.47
Telephone.
2.09
498.56
1 41
TOWN OF SCITUATE ANNUAL REPORT
CONSTRUCTION SENIOR HIGH SCHOOL
Expenses:
Landscaping $ 2,030.00
Work in Cafeteria
965.00 $ 2,995.00
CONSTRUCTION JUNIOR HIGH SCHOOL ADDITION
Expenses:
Work at Cafeteria
225.00
CONSTRUCTION - HATHERLY SCHOOL
Expenses:
Furniture .
591.76
Landscaping
49.70
Advertising.
13.13
Books and Supplies.
1,457.97
Contract Payments.
14,910.00
Sewer Work
4,792.85
Lighting
2,640.00
24,455.41
ALTERATIONS - JUNIOR HIGH SCHOOL
Expenses:
Electrical Work.
1,839.74
Advertising
24.70
Partition
849.00
2,713.44
PLANS - ELEMENTARY SCHOOL HOUSING
Expenses:
Advertising.
106.70
Payments to Architect . 27,996.02
28,102.72
SOUTH SHORE REGIONAL SCHOOL DISTRICT
Assessment.
48,799.00
PUBLIC LAW 874
Expenses:
Tuition.
54.30
Salaries .
1,616.64
Repairs
2,127.14
Supplies .
7,025.95
Electrical Work.
739.16
Equipment Hire
169.30
Plumbing Work
212.27
Ice Rink Rental
390.00
Books
2,289.73
Lights
2,861.73
Typewriters
332.00
1 42
TOWN OF SCITUATE ANNUAL REPORT
Transportation
$
650.51
Telephones .
325.84
Fuel
924.82
Dues
35.00
Vandalism
132.76
$
19,887.15
PUBLIC LAW 864 - TITLE 3
Expenses:
Equipment
784.62
Books
1,814.67
Supplies .
3,440.40
Repairs
954.12
Typing
25.00
Fuel
772.38
Lights
34.68
Telephone.
6.00
Water
158.44
Printing
490.70
Plumbing Work
440.91
8,921.92
CONSTRUCTION CUSHING ELEMENTARY SCHOOL
Expenses:
Contract Payments .. 518,414.05
Payments to Architect
15,292.26
Telephone.
113.81
Equipment
2,615.70
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