USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1938 > Part 23
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1. DEPARTMENTAL
la. General Government
Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages $150.00
b. Other Expenses 184.14
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages 3,295.00
b. Other Expenses 867.54
Financial-
3. Auditor, Accountant and Auditing
a. Salaries and Wages 3,070.00
b. Other Expenses .
345.97
c. State Audit 1938 1,555.35
4. Treasurer
a. Salaries and Wages
2,249.00
b. Other Expenses 636.86
5. Collector
a. Salaries and Wages 2,540.00
b. Other Expenses 1,455.00
6. Assessors
Salaries and Wages 6,167.51
Other Expenses 530.09
7. License Commissioners a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners
b. Miscellaneous 32.00
Other General Departments-
9. Law
a. Salaries and Wages 1,160.00
b. Other Expenses 58.21
General Government forward $24,296.67
-160-
P
7
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$839,134.39
General Government forward $253.05
46. City or Town Clerk
47. City Messenger 48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration
52. Supply
53. Other General Departments
Municipal Buildings-
54. City or Town Hall
2,303.50
Total, General Government
$2,556.55
$2,556.55
Total forward $841,690.94
-161-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
General Government forward
$24,296.67
10. City or Town Clerk a. Salaries and Wages
1,376.00
b. Other Expenses 123.69
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 678.00
b. Other Expenses 20.09
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 1,321.45
b. Other Expenses 673.65
16. Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments 112.11
Municipal Buildings-
18. City or Town Hall
a. Salaries and Wages 3,994.50
b. Other Expenses
3,947.71 $325.59
Total, General Government
$36,543.87
$325.59 $36,869.46
Total forward
$36,869.46
-162- 9
-
RECEIPTS
Sources of Receipts
Total forward 8b. Protection of Persons and Property
$841,690.94
Police Department-
55. Services of Officers
56. Sale of Materials
57. Miscellaneous $36.00
Fire Department-
58. Sale of Materials
59. Miscellaneous
Militia-
60. Armories
61. Rifle Ranges
Inspection-
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 338.39
Forestry-
65. Insect Pest Extermination
66. Planting and Trimming Trees
67. Forest Fires 137.77
Other Protection of Persons and Property-
68. Bounties 25.00
69. Dog officer, from County 987.00
Total, Protection of Persons and Property $1,524.16 $1,524.16
Total forward
Revenue for Offsets to
Expenses Outlays Total
$843,215.10
-163-
PAYMENTS
Objects of Payments
Total forward
Expenses Outlays Total $36,869.46
1b. Protection of Persons and Property
Police Department-
19. Salaries and Wages
$30,008.10
20. Equipment 2,215.83
21. Fuel and Light
727.57
22. Maintenance of Buildings
- and Grounds 277.88
23. New Buildings
24. Other Expenses 345.82
Fire Department-
25. Salaries and Wages
36,407.23
26. Equipment 3,450.54
27 Hydrant Service
28. Fuel and Light
1,205.58
29. Maintenance of Buildings and Grounds 1,493.47
30. New Buildings
31. Other Expenses
663.08
Militia-
32. Armories
33. Rifle Ranges
272.80
Inspection-
34. Buildings and Storage Spaces 199.80
35. Wires
36. Sealing of Weights and Measures 1,991.46
Forestry-
37. Insect Pest Extermination 4,994.12
38. Planting and Trimming Trees 2,498.76
39. Forest Fires 3,460.54
Other Protection of Persons and Property-
40. Bounties 20.00
41. Fish Wardens
1,853.34
42. Miscellaneous 1,014.75
Total, Protection of Persons and Property $93,100.72 $93,100.72
Total forward
$129,970.18
-164-
RECEIPTS
Sources of Receipts Total forward 8c. Health and Sanitation 1
Revenue for Offsets to
Expenses Outlays Total
$843,215.10
Health-
70. Quarantine and Contagious Hospitals $1,314.22
71. Tuberculosis 1,531.13
72. Miscellaneous
73. Inspection of School Children 141.55 (Including Dental Clinic)
Sanitation-
74. Sewers and Sewage Disposal 31.00
75. Sewer Construction
76. Refuse and Garbage Disposal 849.50
77. Street Cleaning
Other Health and Sanitation-
78. Public Sanitary Stations
70.65
Total, Health and Sanitation
$3,938.05
$3,938.05
Total forward $847,153.15
-165-
PAYMENTS
Objects of Payments Total forward 1c. Health and Sanitation
Expenses
Outlays
Total
$129,970.18
Health-
43. General Administration $1,180.87
44. Quarantine and Contagious Hospitals
3,292.83
45. Tuberculosis
15,688.17
46. Vital Statistics
83.25
47. Other Expenses
5,553.17
48. Inspection
a. School Children
7,753.78
b. Animals 250.00
c. Meat and Provisions 800.00
d. Milk and Vinegar
764.40
e. Shell-fish Chlorination
Sanitation ---
49. Sewer Maintenance and Operation 2,466.07
50. Metropolitan Sewer Maintenance
51. Sewer Construction $8,323.34
52. Refuse and Garbage Disposal 9,889.75
53. Street Cleaning 3,975.80
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,169.97
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation $54,368.06 $8,323.34 $62,691.40
Total forward
$192,661.58
-166-
2
RECEIPTS
Revenue for Offsets to Outlays Total
Sources of Receipts Total forward 8d. Highways 80. General $19.00
$847,153.15
a. State and County, joint Maintenance
81. Construction
a. State and County, joint Construction $2,861.87
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous 8.00
$27.00
$2,861.87
2,888.87
Total, Highways 8e. Charities
87. Infirmary, or Town Farm
a. Sale of Produce and Stock
b. Board c. Miscellaneous
$470.00
60.00
88. Reimbursements for Relief
a. From Individuals 12.70
b. From Cities and Towns 6,321.66
c. From the State 11,959.93
89. Reimbursements for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 4,154.41
90. Reimbursement for Old Age Assistance
a. From Individuals 213.98
b. From the State 44,795.64 (See Refund)
c. From Cities and Towns 830.60
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $68,818.92 $68,818.92
Total forward
$918,860.94
9
Expenses
-167-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$192,661.58
1d. Highways
57. General Administration $5,997.83
58. General Highway Expendi- tures 39,719.03
59. Construction
$29,941.86
60. Sidewalks and Curbing 4,999.58
14,722.41
61. Snow and Ice Removal 10,087.65
62. Sprinkling
a. Water b. Other
986.20
63. Lighting
19,625.43
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 70.98
b. Traffic Guides and Beacons 683.12
c. Harbor Master, Town Float, Sea Wall 433.09 4,011.62
Total, Highway $82,602.91 $48,675.89 $131,278.80
le. Charities
65. General Administration $10,403.97
66. Infirmary or Town Farm 6,734.63
67. Outside Relief by City or Town 71,511.95
68. Relief Reimbursed to Cities and Towns 2,492.01
69. Aid to Dependent Children
a. Relief by City or Town 15,118.51 b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
. a. Relief by City or Town 121,045.74
b. Reimbursed to Cities and Towns 415.33
71. Municipal General Hospitals
72. Other Expenses, including District Nurses 2,292.62
Total, Charities
$230,014.76
$230,014.76
Total forward
$553,955.14
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9
L
RECEIPTS
Sources of Receipts Total forward
8f. Soldiers' Benefits
93. State Aid
$660.00
94. Military Aid 218.75
95. Soldiers' Burials
100.00
96. Soldiers' Relief
Total, Soldiers' Benefits $978.75 978.75
8g. Schools
97. Tuition and Transportation, State Wards $1,037.40
98. Other Tuition 4,293.47
99. Sale of Text Books and Supplies
339.46
100. Miscellaneous 171.30
Total, Schools $5,841.63 5,841.63
8h. Libraries 101. Fines, Rentals and Sales 102. Miscellaneous
Total, Libraries
Revenue for Offsets to
Expenses Outlays Total
$918,860.94
Total forward, $925,681.32
-169-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$553,955.14
1f. Soldiers' Benefits
73. General Administration
$260.00
74. State Aid
570.00
75. Military Aid
710.00
76. Soldiers' Burials
92.00
77. Soldiers' Relief 13,479.59
Total, Soldiers' Benefits $15,111.59
15,111.59
1g. Schools
78.
General Expenses
a. Administrative Salaries
$4,403.36
b. Other General Salaries 4,382.09
c. Other General Expenses
1,098.07
79. Teachers' Salaries
154,336.37
80. Text Books and Supplies
9,336.57
81. Tuition
1,445.34
82. Transportation
17,293.80
83. Support of Truants
84. Janitors' Services
11,284.76
85. Fuel and Light
7,832.05
86. Maintenance, Buildings and Grounds 6,101.46
87. New Buildings
88. Furniture and Furnishings
269.15
89. Rent 270.00
90. Other Expenses 3,530.63
Total, Schools $221,583.65
221,583.65
1h. Libraries
91. Salaries and Wages
$7,789.90
92. Books, Periodicals, etc.
3,031.51
93. Binding
180.66
94. Fuel and Light
787.93
95. Buildings
96. Other Expenses
418.77
Total, Libraries 12,208.77 12,208.77
Total forward,
$802,859.15
9
-170-
L
RECEIPTS
Sources of Receipts
Expenses Outlays Total
Total forward
8i. Recreation
103. Parks and Gardens
104. Golf Courses
{
$28.86
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches 3,173.40
107.
Celebrations and Entertain-
ments
Revenue for Offsets to
$925,681.32
Total, Recreation $3,202.26 3,202.26
Total forward, $928,883.58
-171-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$802,859.15
1i. Recreation
97. General Administration a. Salaries and Wages $1,694.32
b. Other Expenses 477.16
98. Parks and Gardens
a. Salaries and Wages 1,655.04
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses 7,352.66
99. Golf Courses a. Salaries and Wages b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 1,015.41
b. Improvements and Additions (W. P. A.) $3,025.70
c. Other Expenses 709.70
101. Bathhouses and Beaches
a. Salaries and Wages 2,663.59
b. Improvements and Additions c. Other Expenses 888.10
102. Celebrations and Entertainments
a. Fourth of July 499.75
b. Labor Day
c. Band Concerts
d. All Other 1,393.68
Total, Recreation $18,349.41 $3,025.70 21,375.11
Total forward
$824,234.26
-172-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$928,883.58
8j. Pensions 108.
Total, Pensions
8k. Unclassified 109. Receipts not Previously Recorded a. Municipal Airports b. c. d.
Total, Unclassified Total forward
$928,883.58
-173-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
$824,234.26
1
1j. Pensions
103. Retirement made from :-
a. Fire Department $1,027.00
b. Highway Department 2,139.50
c. Park Department 624.00
d. Special 600.00
e, f, g, h, i, j, k, 1
104.
Appropriation Paid to Re-
tirement Fund
8,501.75
Total, Pensions 12,892.25
12,892.25
1k. Unclassified
105. Damages to Persons and Property $17.00
106.
Memorial Day
368.96
107. City and Town Clocks
227.54
108. Seaching Parties
109. Municipal Airports
110. Payments not Previously Recorded
a. Printing City or Town Reports 1,174.76
b. Sexton
200.00
c. Recording 96.40
d. Veterans' Headquarters
118.00
e. Fire Insurance, All Town Property 7,714.14
f. Administration, etc. W. P. A. 4,320.61
g. All Other, Unclassified 867.87
Total, Unclassified $15,105.28 15,105.28
Total forward
$852,231.79
-174-
L
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$928,883.58
9. PUBLIC SERVICE ENTERPRISES
110. Electric a. Sale of Light and Power b. Miscellaneous
111. Gas
a. Sale of Gas
b. Sale of By-products (coke tar, etc.)
c. Miscellaneous
112. Water
a. Sale of Water $46,339.54
b. Miscellaneous 160.75
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,391.58
d. Ferries
e. Herring and Alewife Fisheries 371.12
f. Miscellaneous 150.00
Total, Public Service Enterprises $49,412.99 49,412.99
10. CEMETERIES
114. Sale of Lots and Graves $1,215.94
115. Care of Lots and Graves 2,859.33
116. Care of Endowed Lots (Int. on Funds) 4,917.88
117. Miscellaneous
Total, Cemeteries
$8,993.15
8,993.15
11. ADMINISTRATION OF TRUST FUNDS
118. 119. 120.
Total, Administration of Trust Funds
Total forward
$987,289.72
-175-
PAYMENTS
Objects of Payments
Total forward
Expenses Outlays Total $852,231.79
2. PUBLIC SERVICE ENTERPRISES
111. Electric
a. Maintenance and Operation
b. Construction
112. Gas
a. Maintenance and Operation
b. Construction
113. Water
a. Maintenance and Operation $23,838.83 $1,000.00
b. Metropolitan Water Maintenance
c. Construction 5,853.18
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 954.62
d. Ferries
e. Herring and Alewife Fisheries 237.30
f. Town Forest 896.93
g. Plymouth Mills Building Repairs 446.50
Total, Public Service Enterprises $26,374.18 $6,853.18 33,227.36
3. CEMETERIES
115. Maintenance $16,421.62
116. Improvements and Additions 1,724.07
Total, Cemeteries $16,421.62 $1,724.07 18,145.69
4. ADMINISTRATION OF TRUST FUNDS
117. 118.
119.
Total, Administration of Trust Funds
Total forward
$903,604.84
9
-176-
<
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses Indebtedness Total
$987,289.72
12. INTEREST
121. On Deposits
122. On Deferred Taxes $5,621.32
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds 100.00
126. On Public Trust Funds
a. Charity 68.53
b. School
11.03
c. Library 55.38
d. Cemetery (General Care) 39.46
e. All Other-Parks 60.45
127. Miscellaneous
Total, Interest
$5,956.17
5,956.17
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $400,000.00
129. Anticipation Serial Debt and Other Temporary Loans
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Refunded
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$400,000.00 400,000.00
Total forward
$1,393,245.89
-177-
PAYMENTS
Objects of Payments
Expenses Indebtedness Total
Total forward
$903,604.84
5. INTEREST
120.
Anticipation Revenue Loans $414.41
121.
Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 6,632.50
124.
Loans, Public Service
Enterprises 1,381.25
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park c. Water
127. State or County Assessment
128.
All Other
Total, Interest
$8,428.16
8,428.16
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $350,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $28,500.00
b. Public Service
Enterprises
15,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Refunded
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $43,500.00 $350,000.00 393,500.00
Total forward
$1,305,533.00
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‹
RECEIPTS
Sources of Receipts
Non-Revenue Total
Total forward
$1,393,245.89
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
15. AGENCY, TRUST AND INVESTMENT
Temporary Accounts
Agency-
140. Taxes
a. State Included
b. County in
c. General Receipts
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other-Dog Licenses and Sales $2,206.00
Trust-
144. Perpetual Care Funds 1,500.00
1,775.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment
148. Private Trust Funds and Accounts
Investment-
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust and
Investment
$5,481.00
5,481.00
Total forward
$1,398,726.89
-179-
PAYMENTS
Objects of Payments
Total forward
From From Non-
Revenue Revenue Total $1,305,533.00
7. SINKING FUNDS
To Commissioners for Debt-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
8. AGENCY, TRUST AND INVESTMENT
Temporary Accounts and
Agency ---
140. Taxes
a. State
$62,056.62
b. County c.
38,154.23
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other 2,206.00
Trust-
144. Perpetual Care Funds $ 1,500.00
1
1,775.00
145. Pensions and Retirements
146. Other Public Trust Funds
147. Income Invested
148. Private Trust Funds and Accounts
Investment-
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust and Investment
$105,691.85
105,691.85
Total forward
$1,411,224.85
1
-180-
1
RECEIPTS
Sources of Receipts
Total forward 1
1
$1,398,726.89
16. REFUNDS
151. Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments
$614.87
156. Public Service Enterprises
77.71
157. Cemeteries
158. Accrued Interest
159. All Other
Total, Refunds $692.58 692.58
17. TRANSFERS
160. Departmental
a. Fire Dept. from Forest Warden $2.65
b. Town House from Public Sanitaries 15.80
c. from
d.
from
e. from
f.
from
g.
from
h.
from
i.
from
j.
from
Total, Transfers $18.45 18.45
18. BALANCES $83,701.24
161. General
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash Beginning of Year $83,701.24 83,701.24
Grand Total Receipts and Cash on Hand
$1,483,139.16
Accounts and Cash Balances Total
-181-
PAYMENTS
Objects of Payments Total forward
Temporary Accounts Cash Balances Total $1,411,224.85
9. REFUNDS
151. Taxes
$574.93
152. Motor Vehicle Excise Taxes
100.80
153. Licenses
3.00
154. Special Assessments
155. General Departments
614.87
156. Public Service Enterprises
77.71
157. Cemeteries
158. Accrued Interest
2,578.65
159. Old Age Assistance Reimbursement (Town of Plympton check sent in error to Plymouth)
Total, Refunds $3,949.96 3,949.96
· 10. TRANSFERS
160. Departmental
a. Forest Warden to Fire Dept. $2.65
b. Public Sanitaries to Town House
c, d, e, f, g, h, i, j,
15.80
Total, Transfers $18.45 18.45
11. BALANCES
$67,945.90
161. General 162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash, End of Year $67,945.90 67,945.90
Grand Total Payments and Cash on Hand
$1,483,139.16
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2
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation April 13, 1939
$3,900.00
Appropriation from Excess and Def. Oct. 10
150.00
Appropriation from Excess and Def. Dec. 14 125.00
$4,175.00
Payments: Salaries and Wages-
Chairman
$1,200.00
Other Selectmen
600.00
Clerk
1,105.00
Clerical Assistance
390.00
$3,295.00
Other Expenses-
Stationery and Postage
$186.11
Printing and Advertising
452.73
Traveling and Lunches
205.95
Service on Dog Warrant
8.75
All Other
14.00
867.54
Total Payments 4,162.54
Balance to Excess and Deficiency
$12.46
ACCOUNTING DEPARTMENT
Appropriation
$3,450.00
Payments: Salaries and Wages-
Town Accountant
$2,680.00
Clerical Assistance
390.00
$3,070.00
Other Expenses-
Stationery and Postage
$321.97
Printing and Advertising
24.00
345.97
Total Payments $3,415.97
Balance to Excess and Deficiency $34.03
.
-183-
TREASURY DEPARTMENT
Appropriation April 13, 1939
$2,850.00
Appropriation from Excess and Def. Oct. 10
50.00
$2,900.00
Payments: Salaries and Wages-
Town Treasurer
Clerical Assistance
$1,560.00 689.00
2,249.00
Other Expenses-
Stationery and Postage
$305.76
Surety Bond
233.50
Burglary & Hold-up Insurance
97.60
Total Payments
2,885.86
Balance to Excess and Deficiency
$14.14
TAX COLLECTOR'S DEPARTMENT
Appropriation $4,000.00
Payments:
Salaries and Wages-
Collector
$1,740.00
Clerical Assistance
800.00
$2,540.00
Other Expenses-
Stationery and Postage
$693.80
Printing and Advertising
284.20
Surety Bond
477.00
1,455.00
Total Payments 3,995.00
Balance to Excess and Deficiency $5.00
ASSESSORS' DEPARTMENT
Appropriation April 13, 1939
$5,500.00
Appropriation from Excess and Def. Oct. 10
1,200.00
$6,70000.
Payments: Salaries and Wages-
Chairman
$1,960.00
Other Assessors
3,200.00
636.86
-184-
Assistant Assessors
244.20
Clerical Assistance
763.31
$6,167.51
Other Expenses-
Stationery and Postage
205.41
Printing and Advertising
56.50
Assessors' Expenses
68.75
Assistant Assessors' Expenses
10.18
Abstracting Titles
141.75
All Other
47.50
530.09
Total Payments 6,697.60
Balance to Excess and Deficiency
$2.40
LAW DEPARTMENT
Appropriation $1,500.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,060.00
$1,160.00
Other Expenses-
Jury List
$6.75
Land Court Fees
23.00
All Other
28.46
58.21
Total Payments 1,218.21
Balance to Excess and Deficiency
$281.79
TOWN CLERK'S DEPARTMENT
Appropriation April 13, 1939 $1,400.00
Appropriation from Excess and Def. Oct. 10
100.00
Payments : Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
582.00
Clerical Assistance
689.00
Services at Town Election
5.00
$1,376.00
.
$1,500.00
L
-185-
Other Expenses-
$108.69
Stationery and Postage Surety Bond All Other
7.50
7.50
123.69
Total Payments
1,499.69
Balance to Excess and Deficiency
$ .31
ENGINEERING DEPARTMENT
Appropriation $700.00
Payments:
Salary of Town Engineer
$600.00
Labor, Surveying, Drafting
78.00
$678.00
Other Expenses-
Stationery, and Supplies
$12.59
Town Engineer's Expense
7.50
20.09
Total Payments 698.09
$1.91
PLANNING BOARD
Appropriation
$150.00
Payments:
Labor, Surveying, Drafting
$84.71
Other Expenses-
All Other
27.40
Total Payments
$112.11
Balance to Excess and Deficiency
$37.89
ELECTION AND REGISTRATION
Appropriation
$2,000.00
Payments :
Salaries and Wages-
Registrars
$194.95
Clerk
100.00
Election Officers
430.00
Balance to Excess and Deficiency
2
-186-
Listing
374.00
Clerical Assistance
222.50
$1,321.45
Other Expenses-
Stationery and Postage
$153.80
Printing and Advertising
453.75
64.10
Meals All Other
2.00
673.65
Total Payments $1,995.10
Balance to Excess and Deficiency
$4.90
TOWN HOUSE MAINTENANCE
Appropriation April 13, 1939
$2,200.00
Appropriation from Excess and Def. Oct. 10
100.00
Payments:
Salaries and Wages-
Janitor
$768.00
Substitute Janitor
32.00
Other Expenses-
Fuel
$375.18
Lighting
285.55
Janitors' Supplies
192.45
Repairs
42.87
Telephones
201.82
Steel Filing Cabinet, Desk,
325.59
All Other
73.41
1,496.87
Total Payments 2,296.87
Balance to Excess and Deficiency
$3.13
TOWN HALL MAINTENANCE
Appropriation $6,000.00
Payments: Salaries and Wages-
$2,300.00
$800.00
Tables and Chairs
-187-
Custodian
Assistant Custodian
$1,716.00 1,404.00 74.50
Labor
$3,194.50
Other Expenses
Fuel
$1,159.51
Light and Power
561.44
Janitors' Supplies
197:60
Repairs
727.34
Telephone
45.02
All Other
85.52
2,776.43
Total Payments
5,970.93
Balance to Excess and Deficiency
$29.07
TOWN HALL FURNISHINGS
Balance from 1938
$306.80
No Payments
MEMORIALS FOR TOWN MEMORIAL BUILDING
Balance from 1938
$1,235.01
No Payments
POLICE DEPARTMENT
Appropriation
$33,853.00
Payments:
Salaries and Wages
Chief
$2,899.25
Sergeants
5,879.06
Patrolmen
18,564.96
Special Officers
2,401.89
Janitor
254.64
All Other
8.30
$30,008.10
Transportation-
Auto and Motorcycle Expense
$1,491.15
New Car
126.00
Equipment and Repairs- New Equipment
$435.45
Repairs
163.23
1,617.15
598.68
7
-188-
Fuel and Light-
Fuel Oil 454.90
Gas and Electricity
272.67
- Maintenance of Buildings and Grounds-
Repairs
149.98
Janitor's Supplies
74.65
Laundry
10.73
All Other
42.52
277.88
Other Expenses-
Stationery, Printing, Postage
$130.35
Telephone
170.12
All Other
45.35
345 82
Traffic Signs and Street Marking-
Painting on Streets
$93.00
Traffic Paint
114.71
Signs
69.62
277.33
Total Payments
33,852.53
Balance to Excess and Deficiency
$ .47
TRAFFIC SIGNALS
Appropriation
Payments:
$278.68
Repairs and Lamps
10.11
Total Payments
288.79
Balance to Excess and Deficiency
$11.21
FIRE DEPARTMENT
Appropriation
$44,254.00
Payments:
Salaries and Wages-
Chief
$2,900.00
Assistant Chief
2,331.84
Firemen (Regular)
28,035.80
Call Men
3,032.36
Other Employees
107.23
$36,407.23
727.57
$300.00
Electricity
-189-
Equipment and Repairs-
Apparatus
$1,820.58
Hose
705.00
Equipment for Men
272.48
Fire Alarm
485.10
Radio
167.38
3,450.54
Fuel and Light-
Fuel Oil
$707.63
Gas and Electricity
497.95
1,205.58
Maintenance of Buildings and Grounds-
Janitor's Supplies
$212.88
Repairs
927.92
Dormitory
115.23
New Furnishings
237.44
1,493.47
Other Expenses-
Printing, Stationery, Postage
$280.53
Telephone
219.58
Freight, Express
22.85
All Other
140.12
To pension of one man retired from Departmen 1,027.00
Total Payments 44,246.90
Balance to Excess and Defiency
$7.10
INSPECTION OF BUILDINGS
Appropriation $200.00
Payments:
Salary of Inspector
$190.00
Printing and Postage
9.80
Total Payments
199.80
Balance to Excess and Deficiency .20
SEALING WEIGHTS AND MEASURES
Appropriation Appropriation for Unpaid 1938 Salary
$2,200.00
175.05
$2,375.05
663.08
7
-190-
Payments: Salaries and Wages- Balance of 1938 Salary Salary of Sealer
$175.05 1,400.00
$1,575.05
Other Expenses-
Stationery
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