USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1936 > Part 27
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34
a. Sinking Fund Commissioners
b. Miscellaneous 14.00
Other General Departments
9. Law
a. Salaries and Wages 1,710.68
b. Other Expenses 309.33
General Government forward $23,387.28
-198-
RECEIPTS
Sources of Receipts
Expenses
Offsets to Outlays
Total
$884,616.18
General Government forward $214.25
42. City or Town Clerk
3.20
43. City Messenger
44. Public Works
45. Engineering
46. Superintendent of Buildings
47. Election and Registration
48. Other General Departments
Municipal Buildings-
49. City or Town Hall
1,942.50
Total, General Government
$2,159.95
2,159.95
8b. Protection of Persons and Property
Police Department-
50. Services of Officers
51. Sale of Materials
52. Miscellaneous $42.00
Protection of Persons and Property
forward
$42.00
Total forward
$886.776.13
Total forward
Revenue for
-199-
PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward
$23,387.28
10. City or Town Clerk
a. Salaries and Wages 1,423.00
b. Other Expenses 110.39
11. City Messenger
a. Salaries and Wages
b. Other Expenses
12. Public Works a. Salaries and Wages
b. Other Expenses
13. Engineering
a. Salaries and Wages 723.80
b. Other Expenses 35.19
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 518.00
b. Other Expenses 193.09
16. Other General Departments 102.35
Municipal Buildings-
17. City or Town Hall a. Salaries and Wages 3,874.00
b. Other Expenses 5,131.24
$704.76
Total, General Government $35,498.34
$704.76 $36,203.10
1b. Protection of Persons and Property
Police Department
18. Salaries and Wages
$30,264.54
19. Equipment
2,247.11
$1,828.70
20. Fuel and Light 677.23
21. Maintenance of Buildings and Grounds 455.78
22. New Buildings
23. Other Expenses 442.53
Protection of Persons and Property
forward
$34,087.19 $1,828.70
Total forward
$36,203.10
-200-
RECEIPTS
Sources of Receipts Total forward
Revenue for
Offsets to
Expenses
Outlays
Total
$886,776.13
Protection of Persons and Property forward $42.00
Fire Department-
53. Sale of Materials
54. Miscellaneous Militia ---
55. Armories
56. Rifle Ranges
Inspection-
57. Inspection of Buildings
58. Inspection of Wires
59. Sealing of Weights and Measures 375.51 Forestry-
60. Insect Pest Extermination
61. Planting and Trimming Trees
62. Forest Fires 34.25
Other Protection of Persons and Property-
63. Bounties 40.00
64. Dog Officer, from County 691.50
65.
Total, Protection of Persons and Property $1,183.26 1,183.26
Total forward $887,959.39
-201-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
$36,203.10
Protection of Persons and Property forward
$34,087.19
$1,828.70
Fire Department-
24. Salaries and Wages
37,211.05
25. Equipment
6,693.01
450.00
26. Hydrant Service
27. Fuel and Light
1,094.99
28. Maintenance, Buildings and Grounds
321.25
29. New Buildings
30. Other Expenses
635.15
Militia-
31. Armories
32. Rifle Ranges 327.42
Inspection-
33. Inspection of Buildings 261.20
34. Inspection of Wires
35. Sealing of Weights and Measures 1,982.73
Forestry-
36. Insect Pest Extermination 5,746.28
37. Planting and Trimming Trees 3,531.38
38. Forest Fires 5,553.02
Other Protection of Persons and Property-
39. Bounties 35.00
40. Fish Wardens and Shellfish
Protection 2,187.06
41. Dog Officer 1,288.00
42. County Aid to Agriculture 150.00
Total, Protection of Persons and Property
$101,104.73
$2,278.70
103,383.43
$139,586.53
Total forward
-202-
RECEIPTS
Sources of Receipts
Total forward
8c. Health and Sanitation
Revenue for Offsets to
Expenses Outlays Total
$887,959.39
Health-
66. Quarantine and Contagious Hospitals $48.40
67. Tuberculosis 1,609.29
68. Miscellaneous
69. Inspection of School Children 131.79 (Including Dental Clinic)
Sanitation-
70. Sewers and Sewage Disposal
71. Sewer Construction
72. Refuse and Garbage Disposal 1,137.52
73. Street Cleaning
Other Health and Sanitation-
74. Public Sanitary Stations
77.43
75.
Total, Health and Sanitation
$3,004.43
3,004.43
Total forward $890,963.82
-203-
PAYMENTS
Objects of Payments
Total forward
$139,586.53
1c. Health and Sanitation
Health-
43. General Administration $1,183.41
44. Quarantine and Contagious Hospitals 5,428.48
45. Tuberculosis
46. Vital Statistics 14,642.18
47. Other Expenses 108.00
4,789.81
48. Inspection
a. Inspection of School Children 7,770.08
b. Inspection of Animals 390.00
c. Inspection of Meat and Provisions 780.03
d. Inspection of Milk and Vinegar 668.26
Sanitation-
49. Sewer Maintenance and Operation 3,994.82
50. Metropolitan Sewer Maintenance
51. Sewer Construction $3,514.92
52. Refuse and Garbage Disposal 9,987.32
53. Street Cleaning 4,980.50
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,645.67
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation
$57,868.56
$3,514.92
61,383.48
Total forward
$200,970.01
Expenses Outlays Total
-204-
RECEIPTS
Sources of Receipts
Expenses
Offsets to Outlays Total
$890,963.82
76. General $118.00
77. Construction
$7,450.00
78. Sidewalks and Curbing
79. Snow and Ice Removal
80. Sprinkling
a. Water
b. Other
81. Lighting 82. Miscellaneous
$118.00
$7,450.00
7,568.00
Total, Highways 8e. Charities
83. Infirmary or Town Farm a. Sale of Produce and Stock b. Board c. Miscellaneous 60.00
84. Reimbursements for Relief
a. From Individuals 148.00
b. From Other Cities and Towns 8,364.66 c. From the State 16,223.58
85. Reimbursements for Mothers' Aid
a. From Individuals b. From Other Cities and Towns 369.33 c. From the State 121.77
86. Reim. for Old Age Assistance
a. From the State 23,025.39
b. From Cities and Towns 718.65
c. From Individuals 125.00
87. Municipal General Hospitals
88. Miscellaneous
Total, Charities
$49,156.38 49,156.38
Total forward $947,688.20
Revenue for
Total forward
8d. Highways
-205-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$200,970.01
1d. Highways
57. General Administration $4,706.90
58. General Highway Expenditures 40,628.75
59. Construction
$49,351.62
60. Sidewalks and Curbing 5,987.71
3,339.67
61. Snow and Ice Removal 1,999.55
62. Sprinkling
a. Water
b. Other
976.37
63. Lighting 19,226.79
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 128.44
b. Traffic Guides and Beacons 870.06
c. Sea Wall on Water Street. 5,485.34
Total, Highways $74,524.57
$58,176.63 132,701.20
le. Charities
65. General Administration $5,718.37
66. Infirmary or Town Farm 6,259.13
67. Outside Relief by City or Town 61,526.75
68. Relief by Other Cities or Towns 1,978.42
69. Mothers' Aid
a. Relief by City or Town 10,542.80
b. Relief by Other Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 100,551.87
b. Relief by Other Cities and Towns 985.90
c. Administration 3,112.37
71. Municipal General Hospitals
72. Other Expenses 1,003.11
Total, Charities $191,678.72 191,678.72
Total forward
$525,349.93
-206-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses
Outlays Total
Total forward
$947,688.20
8f. Soldiers' Benefits
89. State Aid
$370.00
90. Military Aid
230.00
91. Soldiers' Burials
92. Soldiers' Relief 507.51
Total, Soldiers' Benefits $1,107.51
1,107.51
8g. Schools
93. Tuition and Transportation, State Wards
885.78
94. Other Tuition 288.42
95. Sale of Text Books and Supplies 343.19
96. Miscellaneous 152.40
Total, Schools $1,669.79 1,669.79
8h. Libraries
97. Fines, Rentals, and Sales
98. Miscellaneous
Total, Libraries
Total forward
$954,465.50
-207-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$525,349.93
1f. Soldiers' Benefits
73. General Administration
$106.00
74. State Aid
510.00
75. Military Aid
575.00
76. Soldiers' Burials
77. Soldiers' Relief 8,032.93
Total, Soldiers' Benefits
$9,223.93
9.223 93
1g. Schools
78. General Expenses
a. Administrative Salaries
$4,583.00
b. Other General Salaries 4,637.00
c. Other General Expenses 1,326.01
79. Teachers' Salaries
157,368.51
80. Text Books and Supplies
11,201.48
81. Tuition
1,261.93
82. Transportation
13,928.09
83. Support of Truants
84. Janitors' Services
12,370.48
85. Fuel and Light
9,192.41
86. Maintenance, Buildings and Grounds
5,540.89
87. New Buildings
$54,614.09
88. Furniture and Furnishings
597.18
89. Rent
315.00
90. Other Expenses
2,250.51
Total, Schools 1h. Libraries
$224,572.49
$54,614.09
279,186.58
91. Salaries and Wages
$6,435.00
92. Books, Periodical, etc.
2,370.81
93. Binding
72.05
94. Fuel and Light
458.64
95. Buildings
96. Other Expenses
322.06
Total, Libraries
$9,658.45
9,658.45
Total forward
$823,418.89
-208-
RECEIPTS
Sources of Receipts
Total forward
8i. Recreation
Revenue for Offsets to
Expenses Outlays
Total
$950,465.50
99. Parks and Gardens $5.06
100.
Playgrounds and Gymnasia
101.
Bathhouses and Beaches
3,680.20
102. Celebrations and Entertainments
50.00
Total, Recreation $3,735.26 3,735.26
Total forward $954,200.76
-209-
PAYMENTS
Objects of Payments Total forward
li. Recreation
Expenses
Outlays
Total
$823,418.89
97. General Administration a. Salaries and Wages $125.00
b. Other Expenses
98. Parks and Gardens
a. Salaries and Wages 4,214.75
b. Improvements and Additions c. Metropolitan Park Maintenance
d. Other Expenses
866.95
99. Playgrounds and Gymnasia
a. Salaries and Wages 822.85
b. Improvements and Additions c. Other Expenses 470.09
100. Bathhouses and Beaches
a. Salaries and Wages 1,939.50
b. Improvements and Additions c. Other Expenses 1,728.54
101. Celebrations and Entertainments
a. Fourth of July 535.00
b. Labor Day 500.00
c. Band Concerts 500.00
d. All Other 767.22
$1,300.00
Total, Recreation $12,469.90 $1,300.00 13,769.90
Total forward
$837,188.79
-210-
RECEIPTS
Revenue for
Offsets to
Sources of Receipts
Expenses
Outlays
Total
Total forward
8j. Pensions
$954,200.76
103. 8k. Unclassified 104. Receipts not Previously Recorded a. b. c. d Total forward $954,200.76
-211-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$837,188.79
1j. Pensions
102. Retirement made from:
a. Police Department $639.88
b. Fire Department 1,027.00
c. Highway Department 2,435.64
d. Special
e, f, g, h, i, j, k, 1
1,000.00
Total, Pensions 1k. Unclassified
$5,102.52 5,102.52
103. Damages to Persons and Property
104. Memorial Day
$400.00
105. City and Town Clocks 245.73
106. Searching Parties
107. Ice for Drinking Fountains
26.00
108. Payments not previously recorded
a. Printing City or Town Reports 1,641.09
b. Sexton
200.00
c. Recording 125.70
d. Veterans' Headquarters
102.50
e. Fire Insurance, All Town Property 5,104.30
f. All Other
5,642.09
Total, Unclassified
$13,487.41 13,487.41
Total forward $855,778.72
.
-212-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$954,200.76
9. PUBLIC SERVICE ENTERPRISES
105. Electric
a. Sale of Light and Power
b. Miscellaneous
106. Gas
a. 'Sale of Gas
b. Sale of By-Products (coke, tar, etc.)
c. Miscellaneous
107. Water a. Sale of Water $45,997.36
b. Miscellaneous 249.03
108. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,190.35
d. Ferries
e. Herring and Alewife Fisheries 474.81
f. Miscellaneous 75.00
Total, Public Service Enterprises $48,986.55 48,986.55
10. CEMETERIES
109. Sale of Lots and Graves $1,645.65
110. Care of Lots and Graves 1,679.02
111. Care of Endowed Lots (Int. on Funds) 4,584.94
112. Miscellaneous 1,405.92
Total, Cemeteries $9,315.54 9,315.54
11. ADMINISTRATION OF TRUST FUNDS
113.
114.
115.
Total forward
$1,012,502.85
-213-
PAYMENTS
Expenses Outlays Total
Objects of Payments
Total forward
$855,778.72
2. PUBLIC SERVICE ENTERPRISES
109. Electric
a. Maintenance and Operation
b. Construction
110. Gas
a. Maintenance and Operation
b. Construction
111. Water
a. Maintenance and Operation $27,187.49
b. Metropolitan Water Maintenance
c. Construction $20,360.13
112. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 957.80
d. Ferries
e. Herring and Alewife Fisheries 58.00
f. Miscellaneous-Town Forest 899.28
Total, Public Service Enterprises $29,102.57 $20,360.13
49,462.70
3. CEMETERIES
113. Maintenance $17,259.40
114. Improvements and Additions $662.23
Total, Cemeteries
$17,259.40
$662.23
17,921.63
4. ADMINISTRATION OF TRUST FUNDS
115.
116
117.
Total, Administration of Trust Funds
Total forward
$923.163.05
-214-
RECEIPTS
Revenue for
Sources of Receipts
Expenses Indebtedness Total
Total forward
$1,012,502.85
12. INTEREST
116. On Deposits
117. On Deferred Taxes $5,692.31
118. On Deferred Special Assessments
119. On Sinking Funds
120. On Investment Funds 100.00
121. On Public Trust Funds
a. Charity 72.26
b. School
11.03
c. Library 58.45
d. Cemetery (General Care) 345.55
e. All Other-Park 60.45
122. Miscellaneous
Total, Interest $6,340.05 6,340.05
13. MUNICIPAL INDEBTEDNESS
123. Anticipation Revenue Loans $175,000.00
124. Anticipation Serial Debt and Other Temporary Loans
125. Loans, General Purposes
126. Loans, Public Service Enterprises
127. Loans, Cemeteries
128. Loans, Tax Titles
129. Premiums
130. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$175,000.00 175,000.00
Total forward
$1,193,842.90
-215-
PAYMENTS
Object of Payments
Total forward
Expenses
Indebtedness
Total
$923,163.05
5. INTEREST
118. Anticipation Revenue Loans $579.66
119. Other Temporary Loans inc. Tax Titles
120. Loans, General Purposes 8,411.00
121. Loans, Public Service Enterprises 2,431.25
122. Loans, Cemeteries
123. Metropolitan Requirements
a. Sewer b. Park c. Water
124. State or County Assessment 125. All Other
Total, Interest
$11,421.91
11,421.91
6. MUNICIPAL INDEBTEDNESS
126. Anticipation Revenue Loans $175,000.00
127. Other Temporary Loans
128. Bonds and Notes from Sinking Funds
a. General b. Public Service Enterprises c. Cemeteries
129. Bonds and Notes from Revenue
a. General $29,350.00
b. Public Service Enterprises 15,000.00
c. Cemeteries
d. Tax Title Redemptions Paid State
130. Metropolitan Debt Requirements
a. Sewer
b. Park c. Water
131. State or County Assessment
132. Warrants or Orders, Previous Years
Total, Municipal Indebtedness
$44,350.00
$175,000.00
219,350.00
Total forward
$1,153,934.96
-- 216-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total $1,193,842.90
14. SINKING FUNDS
From Commissioner for Loans for-
131. General Purposes
132. Public Service Enterprises
133. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT
Agency-
134. Taxes
a. State
b. Non-resident Bank
Included in
c. County General Receipts
135. Liquor Licenses for the State
136. Reimbursements, Grade Crossings
137. All Other (Dog Licenses collected for County) $2,298.60
Trust-
475.00
138. Perpetual Care Funds
1,000.00
3,400.00
139. Other Public Trust Funds
140. Income for Investment
141. Private Trust Funds and Accounts
Investment-
142. Sinking Fund Securities
143. Investment Fund Securities
Total, Agency, Trust and Investment $7,173.60 7,173.60
Total forward $1,201,016.50
-217-
PAYMENTS
Objects of Payments
Total forward
From
From
Revenue Non-Revenue Total
$1,153,934.96
7. SINKING FUNDS
To Commissioners for Debt-
133. From Taxes, Earnings, etc
134. From Special Assessments 135. From Sale of Real Estate, etc.
Total, Sinking Funds
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT
Agency-
136. Taxes
a. State $45,397.16
b. Non-resident Bank
c. County 42,818.40
137. Liquor Licenses to the State
138. Abolition of Grade Crossings
139. All Other 3,033.74
Trust-
475.00
140. Perpetual Care Funds
1,000.00
3,400.00
141. Other Public Trust Funds
142. Income Invested
143. Private Trust Funds and Accounts
Investment --
144. Sinking Fund Securities
145. Investment Fund Securities
Total, Agency, Trust and Investment
$96,124.30
96,124.30
Total forward
$1,250,159.26
-218-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $1,201,016.50
16. REFUNDS
144. Taxes
145. Motor Vehicle Excise Taxes
146. Licenses
147. Special Assessments
148. General Departments
$1,372.47
149. Public Service Enterprises
120.36
150. Cemeteries
151. Accrued Interest
152. All Other
Total, Refunds $1,492.83
1,492.83
17. TRANSFERS
153. Departmental
a, b, c, d, e, f, g, h, i, j
Total, Transfer
18. BALANCES
154. General
$116.203.41
155. Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158. Other Public Trust Fund
159 Private Trust Funds and Accounts
Total Cash, Beginning of Year $116,203.41 116.203.41
Grand Total Receipts and Cash on Hand
$1,318,712.74
-219-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $1,250,059.26
9. REFUNDS
146. Taxes
$1,496.93
147. Motor Vehicle Excise Taxes
74.71
148. Licenses
149. Special Assessments
150. General Departments
1,348.29
151. Public Service Enterprises
120.36
152 Cemeteries
153. Accrued Interest
154. All Other
Total, Refunds
$3,040.29
3,040.29
10. TRANSFERS
155. Departmental a, b, c, d, e, f, g, h, i, j
Total, Transfers
11. BALANCES
156. General
$65,613.19
157. Sinking Fund
158. Investment Fund
159. Perpetual Care Fund
160. Other Public Trust Fund
161. Private Trust Funds and Accounts
Total Cash, End of Year $65,613.19 65,613.19
Grand Total Payments and Cash on Hand
$1,318,712.74
-220-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation
$4,190.00
Payments:
Salaries and Wages-
Chairman,
$1,170.00
Other Selectmen
600.00
Clerk
880.20
Clerical Assistance
584.00
$3,234.20
Other Expenses-
Stationery and Postage
$214.66
Printing and Advertising
289.97
Traveling Expense
247.14
Perambulation of Town Bounds
38.00
Typewriter
87.68
All Other
23.00
900.45
Total Payments 4,134.65
Balance to Excess and Deficiency
$55.35
ACCOUNTING DEPARTMENT
Appropriation
$2,675.00
Payments:
Salaries and Wages-
Salary of Town Accountant
$1,755.00
Clerical Assistance
499.40
$2,254.40
Other Expenses-
Stationery and Postage
$289.08
Printing and Advertising
52.45
All Other
3.17
344.70
Total Payments 2,599.10
Balance to Excess and Deficiency
$75.90
-221-
TREASURY DEPARTMENT
$2,860.00
Clerical Assistance
$1,560.00 684.00
$2,244.00
Other Expenses-
Stationery and Postage
$349.01
Printing and Advertising
.50
Premium on Treasurer's Bond
233.00
Burglary and Hold-up Insurance
90.80
All Other
27.00
700.31
Total Payments 2,944.31
Balance Overdrawn to be Appropriated by Town
$84.31
TAX COLLECTOR'S DEPARTMENT
Appropriation
$5,000.00
Payments:
Salaries and Wages-
Salary of Tax Collector
$1,740.00
Clerk
728.69
$2,468.69
Other Expenses-
Stationery and Postage
$527.31
Printing and Advertising
664.00
Premium on Collector's Bond
466.00
1,657.31
Total Payments 4,126.00
Balance to Excess and Deficiency
$874.00
ASSESSORS' DEPARTMENT
Appropriation
$7,240.00
Payments:
Salaries and Wages-
Chairman
$1,920.00
Other Assessors
3,120.00
Assistant Assessors
202.20
Clerical Assistance
896.66
E. W. Jones (Abstracting Transfers)
115.25
$6,254.11
Appropriation Payments: Salaries and Wages ----
Town Treasurer
-222-
Other Expenses-
Stationery and Postage
$26.49
Printing and Advertising
769.50
Assessors' Expenses
31.85
Assistant Assessors' Expenses
11.60
Auto Hire
55.90
Expert Appraisal
35.00
Recording Ownership of Clark's Island
40.00
All Other
14.00
984.34
Total Payments 7,238.45
Balance to Excess and Deficiency
$1.55
LAW DEPARTMENT
Appropriation
$1,000.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
$1,555.68
A. S. Feinberg (Tax Lien Cases)
55.00
$1,710.68
Other Expenses-
Printing and Advertising
$7.43
Land Court Fees
270.00
All Other
31.90
309.33
Total Payments 2,020.01
Balance Overdrawn to be Appropriated by Town
$1,020.01
TOWN CLERK'S DEPARTMENT
$1,600.00
Appropriation Payments : Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
639.00
Clerk
684.00
$1,423.00
-223-
Other Expenses-
Stationery and Postage Premium on Bond All Other
$86.49
5.00
18.90
110.39
Total Payments
1,533.39
Balance to Excess and Deficiency
$66.61
ENGINEERING DEPARTMENT
Appropriation
$760.00
Payments:
Salary of Town Engineer
$585.00
Labor, Surveying
138.80
$723.80
Other Expenses-
Stationery and Supplies
$25.19
Town Engineer's Expenses
10.00
35.19
Total Payments
758.99
Balance to Excess and Deficiency
$1.01
PLANNING BOARD
Appropriation
Payments:
Labor (Surveying and Plans)
$96.35
Other Expenses-
All Other
6.00
Total Payments
102.35
Balance to Excess and Deficiency
$147.65
ELECTION AND REGISTRATION
Appropriation
$800.00
Payments:
Salaries and Wages-
Registrars
$117.00
Clerk
100.00
Election Officers
280.00
Other Clerical Assistance
21.00
$518.00
$250.00
-224-
Other Expenses-
Stationery and Postage
$12.04
Printing and Advertising
109.50
Equipment Meals All Other
27.20
36.35
8.00
193.09
Total Payments 711.09
Balance to Excess and Deficiency
$88.91
TOWN HOUSE MAINTENANCE
Appropriation
$2,427.00
Payments:
Salaries and Wages-
Janitors' Salary
$800.00
Labor
5.00
Other Expenses-
Fuel
$335.44
Lighting
304.85
Janitors' Supplies
274.27
Repairs
214.27
Telephones
276.31
New Equipment
97.00
All Other
40.88
1,543.02
Total Payments 2,348.02
Balance to Excess and Deficiency
$78.98
TOWN HALL MAINTENANCE
Appropriation
$8,020.00
Less Transfer to Insurance Appropriation
920.00
Payments:
Salaries and Wages-
Custodian
$1,673.10
Assistant Custodian
1,395.90
$3,069.00
Other Expenses-
Fuel
$1,203.59
Light and Power
680.19
Janitors' Supplies
327.56
$7,100.00
$805.00
-225-
Equipment and Repairs
830.88
Roof and Gutter Repairs
335.89
New Cement Walk
115.00
Repairing Dressing Rooms
291.38
Telephone
42.49
Insurance
2.45
All Other
75.00
$3,904.43
Less Refunds on Fire Insurance
316.21
3,588.22
Total Payments
6,657.22
Balance to Excess and Deficiency
$442.78
TOWN HALL FURNISHINGS
Balance from 1936 Payments:
$1,060.76
Furniture
$306.30
Electric Water Cooler
253.50
New Plumbing
144.96
Total Payments
704.76
Balance Remaining,
$356.00
MEMORIALS FOR TOWN MEMORIAL BUILDING
Balance from 1936
$1,542.88
No Payments
POLICE DEPARTMENT
Balance Overdrawn in 1936
$766.43
Appropriation March 27, 1937
$766.43
POLICE DEPARTMENT
Appropriation
$37,047.00
Payments:
Salaries and Wages-
Salary of Chief
$2,932.80
Sergeants
3,515.50
Patrolmen
20,117.70
Special Officers
3,140.25
Janitor
487.44
All Other
70.85
$30,264.54
-226-
Transportation- Auto and Motorcycle Expense
$2,074.60
Two new Sedans
917.90
2,992.50
Equipment and Repairs-
New Equipment
$910.80
Repairs
172.51
1,083.31
Fuel and Light-
Fuel Oil
$466.54
Gas and Electricity
210.69
677.23
Maintenance of Buildings and Grounds-
Repairs
$252.97
Janitor's Supplies
190.64
All Other
12.17
455.78
Other Expenses-
Stationery, Printing, Postage
$135.13
Telephones
234.01
All Other
73.39
442.53
Traffic Signs and Street Marking-
Signs
$152.11
Labor Painting
175.75
Material
163.20
491.06
Pension-
Paid Lincoln S. Wixon
639.88
Total Payments
37,046.83
Balance to Excess and Deficiency
$.17
TRAFFIC SIGNALS
Appropriation Payments: Electricity
$260.00
$210.00
Repairs
50.00
Total Payments
$260.00
-227-
FIRE DEPARTMENT
$44,200.00
Appropriation
Payments:
Salaries and Wages-
Salary of Chief
$2,864.25
Assistant Chief
2,345.85
Firemen (Regular)
28,939.95
Call Men
2,950.00
Other Employees
111.00
$37,211.05
Equipment and Repairs-
Apparatus
$5,331.06
Hose
792.98
Equipment for Men
153.12
Fire Alarm
405.35
New Register and Reel
450.00
All Other
10.50
7,143.01
Fuel and Light-
Fuel Oil
$602.27
Gas and Electricity
492.72
1,094.99
Maintenance of Buildings and Grounds- --
Repairs
$94.85
Dormitory
54.97
Janitor's Supplies
171.43
321.25
Other Expenses-
Stationery, Printing, Postage
$87.63
Telephones
247.05
Freight, Express
18.06
All Other
257.41
To Pension of one man retired from Department
1,027.00
Total Payments 47,407.45
Balance Overdrawn to be Appropriated by Town
$3,207.45
SEALING WEIGHTS AND MEASURES
Appropriation
$1,852.00
Transfer from Reserve November 30, 1937
131.11
$1,983.11
Payments: Salaries and Wages-
Salary of Sealer $1,365.00
1
610.15
-228-
Other Expenses-
Auto Expense
$505.14
Stationery and Postage
15.75
Printing and Advertising
7.00
Electricity
3.80
Telephone
44.69
Equipment
41.35
617.73
Total Payments 1,982.73
Balance to Excess and Deficiency
$.38
INSPECTION OF BUILDINGS
Appropriation
$275.00
Payments:
Salary of Building Inspector
$260.00
Postage
1.20
Total Payments
261.20
Balance to Excess and Deficiency
$13.80
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
Payments:
Salaries and Wages --
Superintendent
$1,324.00
Labor
1,832.00
Other Expenses-
Trucks
$419.38
1/2 cost new Truck
367.50
Insecticides
612.92
Auto and Sprayer Expense
528.83
Telephone
32.47
All Other
7.75
1,968.85
Total Payments 5,124.85
Balance to Excess and Deficiency $ .15
$5,125.00
$3,156.00
-229-
W. P. A. PROJECT NO. 65-14-3188 GYPSY MOTH ERADICATION
Transfer from WPA Appropriation
$621.43
Payments:
Trucks
$406.90
Transportation of Men
67.00
Creosote
52.49
Tools
95.04
Total Payments $621.43
TREE WARDEN'S DEPARTMENT
Appropriation
$3,531.50
Payments:
Salaries and Wages-
Superintendent (Tree Warden)
$712.00
Labor
1,818.77
$2,530.77
Other Expenses-
Insecticides
$412.90
Hardware and Tools
17.95
Trucking
4.75
1/2 cost new Truck
367.50
Trees
14.60
New Spray and Suction Hose
82.94
Auto, Sprayer Expense
89.58
All Other (Telephone)
10.39
1,000.61
Total Payments 3,531.38
Balance to Excess and Deficiency
$.12
FOREST WARDEN'S DEPARTMENT
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.