USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 24
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Expenses
Outlays
Total
Total forward
$685,710.48
1f. Soldiers' Benefits
73. General Administration $1,617.42
74. State Aid 60.00
75. Military Aid
567.00
76. Soldiers' Burials
77. Soldiers' Relief
4,684.65
a. World War II Allowance 1,040.50
Total, Soldiers' Benefits $7,969.57 7,969.57
1g. Schools
78. General Expenses
a. Administrative Salaries $5,470.00 b. Other General Salaries 6,789.30 c. Other General Expenses 1,291.54
79. Teachers' Salaries 203,257.01
80. Text Books and Supplies 12,726.25
81. Tuition 1,200.96
82. Transportation 16,364.85
83. Support of Truants
84. Janitors' Services 15,588.68
85. Fuel and Light 8,427.91
86. Maintenance, Buildings and Grounds 15,964.28
87. New Buildings
700.00
88. Furniture and Furnishings 631.08
89. Rent
175.00
90. Other Expenses
a. School Lunch 6,572.66
b. Diplomas, Graduation 298.14
Total, Schools $294,757.66
$700.00
295,457.66
1h. Libraries
91. Salaries and Wages
$10,409.27
92. Books, Periodicals, etc. 2,930.97
93. Binding
28.23
94. Fuel and Light 1,121.83
95. Buildings 300.00
96. Other Expenses
101.64
Total, Libraries $14,891.94 14,891.94
Total forward
$1,004,029.65
-20-
RECEIPTS
Sources of Receipts
Offsets to
Total forward
Revenue for Expenses Outlays Total $1,205,871.33
8i. Recreation
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $393.78 Public Camping Places 1,645.40
107. Celebrations and Entertainments
Total, Recreation
$2,039.18
2,039.18
Total forward
$1,207,910.51
------
....
-21-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
$1,004,029.65
Total forward
1i. Recreation
97. General Administration
a. Salaries and Wages $2,425.94
b. Other Expenses 841.78
98. Parks and Gardens
a. Salaries and Wages 4,165.15
b. Improvements and Additions $59.25
c. Metropolitan Park Maintenance
d. Other Expenses 490.03
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 2,412.85
b. Improvements and Additions 200.00
c. Other Expenses 933.86
101. Bathhouses and Beaches, Camping Places
a. Salaries and Wages 3,154.42
b. Improvements and Additions
c. Other Expenses 1,001.30
102. Celebrations and Entertainments
a. Fourth of July 599.41
b. Labor Day
c. Band Concerts
d. All Other
Bell Ringing, July 4 10.00
Armistice Day 193.50
Flags and Flagstaffs 238.36
Navy Day 355.70
Entertaining Distin-
quished Guests 80.00
Total, Recreation
$16,902.30
$259.25
17,161.55
Total forward
$1,021,191.20
-22-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Offsets to Outlays Total $1,207,910.51
8j. Pensions
108. Total, Pensions
8k. Unclassified
109. Receipts not Previously Recorded a. Municipal Airports b. Sale of Real Estate $3,000.00
Total, Unclassified
$3,000.00
3,000.00
Total forward
$1,210,910.51
.
-23-
PAYMENTS
Objects of Payments
Expenses Outlays Total $1,021,191.20
Total forward
1j. Pensions
103. Retirement made from :-
a. Police Department $1,179.88
b. Fire Department 189.05
c. Sealer of Weights and Measures Department 770.00
d. Highway Department 832.00
e. School Department 900.00
f. Park Department
624.00
104. Appropriation Paid to Retirement Fund
a. Contributory Retirement- Regular 24,718.26
b. Contributory Retirement- Military Service 329.44
c. Teachers' Retirement- Military Service 307.33
Total, Pensions $29,849.96 29,849.96
1k. Unclassified
105. Damages to Persons and Property $60.55
106. Memorial Day
361.81
107. City and Town Clocks 296.06
108. Searching Parties
109. Municipal Airports
110. Payments not Previously Recorded
a. Printing City or Town Reports
2,170.85
b. Sexton 242.00
c. Rehabilitation Com- mittee
2,114.37
d. State Census
449.00
e. Insurance of Town Property 3,884.33
f. Rationing Board 1,056.99
g. All Other 329.42
Total, Unclassified $10,965.38 10,965.38
Total forward
$1,062,006.54
-24-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,210,910.51
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 $47,313.97
b. Miscellaneous 130.00
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,437.75
d. Ferries
e. Herring and Alewife Fisheries 486.00
f. Miscellaneous
Total, Public Service
Enterprises
$50,367.72
50,367.72
10. CEMETERIES
114. Sale of Lots and Graves $1,264.84
115. Care of Lots and Graves 3,572.44
116. Care of Endowed Lots (Int. on Funds) 3,620.71
117. Miscellaneous
Total, Cemeteries
$8,457.99
8,457.99
11. ADMINISTRATION OF TRUST FUNDS
118. 119 120.
Total, Administration of Trust Funds
Total forward
$1,269,736.22
-25-
Objects of Payments
PAYMENTS Expenses Outlays Total
Total forward
$1,062,006.54
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 $35,290.39 $2,644.69
b. Metropolitan Water Maintenance
c. Construction 10,165.91
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 138.40
d. Ferries
e. Herrings and Alewife Fisheries 131.80
f. Miscellaneous-Town Forest 429.67
Total, Public Service
Enterprises
$35,990.26
$12,810.60
48,800.86
3. CEMETERIES
115. Maintenance
$23,173.50
116. Improvements and Additions
Total, Cemeteries
$23,173.50
23,173.50
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board
$450.00
118. 119.
Total, Administration of
Trust Funds
$450.00
450.00
Total forward
$1,134,430.90
-26-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses Indebtedness Total $1,269,736.22
12. INTEREST
121. On Deposits
122. On Deferred Taxes $1,276.42
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds 2,930.00
126. On Public Trust Funds
a. Charity 100.86
b. School
7.34
c. Library 40.20
d. Cemetery (General Care) 30.59
e. All Other 40.20
127. Miscellaneous 6.22
Total, Interest $4,431.83 4,431.83
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans
129. Other Temporary Loans a. Anticipation Serial Debt
b. Anticipation Reimbursement for Highways, from State and County
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
Total forward
$1,274,168.05
-27-
PAYMENTS
Objects of Payments
Expenses Indebtedness Total
Total forward
$1,134,430.90
5. INTEREST
120. Anticipation Revenue Loans
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes $1,570.00
124. Loans, Public Service Enterprises
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. State or County Assessment
128. All Other
Total, Interest $1,570.00 1,570.00
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans
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 $13,000.00
h. Public Service Enterprises
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $13,000.00 13,000.00
Total forward
$1,149,000.90
-
-28-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total $1,274,168.05
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency 140. Taxes
a. State Included in
b. County General Receipts C.
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other Dog Licenses for the County $2,170.20
Trust
144. Perpetual Care Funds §3,850.00
1,000.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment
148. Private Trust Funds and Accounts
a. Federal Tax Deductions 57,251.48
b. Other 84.01
Investment 149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust, and Investment
$64,355.69 64,355.69
Total forward
$1,338,523.74
-29-
PAYMENTS
From
Objects of Payments
Total forward
From Revenue Non-Revenue Total $1,149,000.90
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
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency
140. Taxes
a. State
$27,175.91
b. County c.
47,278.58
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other Dog Licenses to the County 2,170.20
Trust
3,850.00
144. Perpetual Care Funds
1,000.00 -
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income Invested 87.50
148. Private Trust Funds and Accounts
a. Federal Tax Deductions 57,251.48
b. Other 67.53
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 50,000.00
Total, Agency, Trust, and Investment
$188,881.20
188,881.20
Total forward
$1,337,882.10
-30-
RECEIPTS
Sources of Receipts
Temporary Accounts and Cash Balances Total
Total forward
$1,338,523.74
16. REFUNDS
151. Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $2,174.37
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159. All Other
Total, Refunds
$2,174.37
2,174.37
17. TRANSFERS
160. Departmental Total, Transfers
18. BALANCES $375,576.08
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 $375,576.08 375,576.08
Grand Total Receipts and Cash on Hand
$1,716,274.19
-31-
PAYMENTS
Objects of Payments
Temporary Accounts and Cash Balances Total $1,337,882.10
Total forward
9. REFUNDS
151. Taxes
$593.76
152. Motor Vehicle Excise Taxes
49.83
153. Licenses
154. Special Assessments
155. General Departments
2,174.37
156. Public Service Enterprises
4.00
157. Cemeteries
1.52
158. Accrued Interest
159. All Other
5.00
Total, Refunds $2,828.48 2,828.48
10. TRANSFERS
160. Departmental
Total, Transfers
11. BALANCES
161. General
$375,563.61
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 $375,563.61 $375,563.61
Grand Total Payments and Cash on Hand
$1,716,274.19
து
-33-
SCHEDULE B
* Bonus payments, following each appropriation, are in addition to the salaries and labor payments listed in each department. See Bonus Appropriation on Page of this schedule.
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation
$4,875.60
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
1,887.60
Clerical Assistance
691.88
Service on Dog Warrant
35.00
Total Salaries
4,792.48
Balance to Excess and Deficiency
$83.12
* Bonus
$388.30
Appropriation
$800.00
Transfer from Reserve, June 29
110.00
$910.00
Payments:
Stationery and Postage
$218.22
Printing and Advertising
348.75
Travel and Lunches
129.02
Annotated Law Books
103.40
"Welcome Home" Banner
52.77
Selectmen's Association Dues
15.00
All Other
8.50
Total Payments
875.66
Balance to Excess and Deficiency
$34.34
ACCOUNTING DEPARTMENT
Appropriation
$3,720.00
Payments:
$2,420.00
Clerical Assistance
1,300.00
Town Accountant
Total Salaries
$3,720.00
-34-
$200.00 $400.00
Appropriation
Payments:
Stationery and Postage
$345.91
Printing and Advertising
15.00
Equipment
8.22
Travel and Lunches
10.60
Mun. Fin. Off. Ass'n Dues
20.00
Total Payments
399.73
Balance to Excess and Deficiency
$ .27
TREASURY DEPARTMENT
Appropriation
$3,260.74
Payments:
Town Treasurer
$1,980.00
Clerk
760.90
Clerical Assistance
348.00
Total Salaries
3,088.90
Balance to Excess and Deficiency
$171.84
* Bonus
$144.00
Appropriation
$780.00
Payments:
Stationery and Postage
$524.00
Surety Bond
250.00
Travel and Dues
6.00
Total Payments
$780.00
TAX COLLECTOR'S DEPARTMENT
Appropriation
$4,543.00
Payments:
$2,970.00
Clerical Assistance
1,573.00
Total Salaries
$4,543.00
*Bonus
$200.00
Appropriation
$1,396.75
Payments:
Stationery and Postage
$766.67
Advertising
52.90
Surety Bonds
356.75
Travel and Dues
15.00
Investigation of Warrants
25.00
Total Payments
1,216.32
Balance to Excess and Deficiency
$180.43
* Bonus
Collector
-35-
ASSESSORS' DEPARTMENT
$7,536.35
Payments:
Chairman
$2,371,60
Other Assessors
3,872.00
Assistant Assessors
192.75
Clerical Assistance
840.00
Abstracting Deeds
199.50
Total Salaries
7,475.85
Balance to Excess and Deficiency
$60.50
* Bonus
$360.00
Appropriation
$300.00
Payments:
Stationery, Printing and Postage
$91.00
Assessors' Expenses
166.55
Assistant Assessors' Expenses
4.30
Care of Machines
23.20
Card File
9.85
Total Payments 294.90
Balance to Excess and Deficiency
$5.10
ASSESSORS' PLANS
Balance from 1944
$794.92
Appropriation
2,500.00
$3,294.92
Payments:
Services
$3,282.02
Transportation and Supplies
12.90
Total Payments
$3,294.92
LAW DEPARTMENT
Appropriation
$1,500.00
Transfer from Reserve, Dec. 31
225.00
Payments: Salary of Town Counsel
$100.00
Legal Services
1,625.00
Total Salaries
$1,725.00 $100.00
* Bonus
$1,725.00
Appropriation
-36-
Appropriation
$100.00
Transfer from Reserve, Nov. 17
150.00
$250.00
Payments: Printing Jury Lists
$9.25
Travel, Telephone, Postage, etc.
149.99
Total Payments
159.24
Balance to Reserve Account
$90.76
TOWN CLERK'S DEPARTMENT
$3,260.74
Payments:
$1,980.00
Clerk
726.41
Clerical Assistance
290.00
Total Salaries
2,996.41
Balance to Excess and Deficiency
$264.33
*Bonus
$144.00
Appropriation
$177.50
Payments:
Stationery and Postage
$116.25
Surety Bond
. 7.50
Travel and Dues
50.53
Equipment
3.22
Total Payments
$177.50
ENGINEERING DEPARTMENT
Appropriation
Payments:
Town Engineer
$660.00
Surveying
175.00
Total Salaries
835.00
Balance to Excess and Deficiency
$25.00
* Bonus
$66.00
Appropriation
$175.00
Payments:
Stationery and Postage
$42.82
Mileage
79.20
Equipment and Supplies
49.34
Total Payments
171.36
Balance to Excess and Deficiency
$3.64
Appropriation
Town Clerk
$860.00
-37-
PLANNING BOARD
Appropriation
$200.00
No Salary Payments
Balance to Excess and Deficiency
$200.00
Appropriation
$1,800.00
No Payments
Balance to Excess and Deficiency
$1,800.00
ELECTION AND REGISTRATION
Appropriation Payments:
Registrars
$300.00
Election Officers
305.00
Clerk
100.00
Clerical Assistance
482.00
Listing
358.13
Total Salaries 1,545.13
Balance to Excess and Deficiency
$93.00
* Bonus
$30.00
Appropriation
$1,114.56
Payments:
Stationery and Postage
$38.22
Printing and Advertising
850.63
Meals
135.15
Auto Hire
74.85
Use of Hall
4.00
Total Payments 1,102.85
Balance to Excess and Deficiency
$11.71
TOWN HOUSE MAINTENANCE
Appropriation
$1,076.00
Payments:
$1,007.28
Substitute Janitor
36.00
Total Salaries
1,043.28
Balance to Excess and Deficiency
$32.72
*Bonus
$50.00
Appropriation
$1,405.00
Janitor
$1,638.13
-36-
Appropriation
Transfer from Reserve, Nov. 17
$100.00 150.00
$250.00
Payments: Printing Jury Lists
$9.25
Travel, Telephone, Postage, etc.
149.99
Total Payments
159.24
Balance to Reserve Account
$90.76
TOWN CLERK'S DEPARTMENT
Appropriation
$3,260.74
Payments:
$1,980.00
Clerk
726.41
Clerical Assistance
290.00
Total Salaries
2,996.41
Balance to Excess and Deficiency
$264.33
*Bonus
$144.00
Appropriation
$177.50
Payments:
Stationery and Postage
$116.25
Surety Bond
. 7.50
Travel and Dues
50.53
Equipment
3.22
Total Payments
$177.50
ENGINEERING DEPARTMENT
Appropriation
Payments:
$660.00
Surveying
175.00
Total Salaries
835.00
Balance to Excess and Deficiency
$25.00
* Bonus
$66.00
Appropriation
$175.00
Payments:
Stationery and Postage
$42.82
Mileage
79.20
Equipment and Supplies
49.34
Total Payments
171.36
Balance to Excess and Deficiency
$3.64
Town Clerk
$860.00
Town Engineer
-37-
PLANNING BOARD
Appropriation
$200.00
No Salary Payments
Balance to Excess and Deficiency
$200.00
Appropriation
$1,800.00
No Payments
Balance to Excess and Deficiency
$1,800.00
ELECTION AND REGISTRATION
Appropriation
$1,638.13
Payments:
Registrars
$300.00
Election Officers
305.00
Clerk
100.00
Clerical Assistance
482.00
Listing
358.13
Total Salaries 1,545.13
Balance to Excess and Deficiency
$93.00
* Bonus
$30.00
Appropriation
$1,114.56
Payments:
Stationery and Postage
$38.22
Printing and Advertising
850.63
Meals
135.15
Auto Hire
74.85
Use of Hall
4.00
Total Payments 1,102.85
Balance to Excess and Deficiency
$11.71
TOWN HOUSE MAINTENANCE
Appropriation
Payments:
$1,007.28
Substitute Janitor
36.00
Total Salaries
1,043.28
Balance to Excess and Deficiency
$32.72
*Bonus
$50.00
Appropriation
$1,405.00
$1,076.00
Janitor
-38-
Payments:
Fuel
$322.49
Light
270.08
Janitor's Supplies
252.89
Repairs
163.73
Furniture and Furnishings
80.55
Telephones
235.68
Care of Machines
30.90
All Other
26.98
Total Payments
1,383.30
Balance to Excess and Deficiency
$21.70
TOWN HOUSE REPAIRS
Balance from 1945
$296.04
Payments:
Vestibule
$63.77
New Radiator
50.82
All Other
10.57
Total Payments
125.16
Balance Remaining
$170.88
MAINTENANCE OF OLD HIGH SCHOOL BUILDING
Appropriation
$1,633.50
Payments:
Janitor
1,573.00
Balance to Excess and Deficiency
$60.50
*Bonus
$100.00
Appropriation
$1,585.00
Payments:
Fuel
$749.75
Gas
37.48
Lights
177.92
Janitor's Supplies
73.19
Repairs
116.42
Telephones
96.46
All Other
12.00
Total Payments
1,263.22
Balance to Excess and Deficiency
321.78
-39-
TOWN HALL MAINTENANCE
Appropriation
Payments:
Custodian
Helpers
$2,076.36 108.36
Total Salaries
2,184.72
Balance to Excess and Deficiency
$471.50
*Bonus
$100.00
Appropriation
$3,290.00
Transfer from Reserve, Nov. 17
350.00
$3,640.00
Payments:
Fuel
$2,050.09
Light and Power
495.69
Repairing and Painting Walls
270.46
Straightening Ventilator
165.00
Boiler Repairs
130.00
Other Repairs
138.79
Janitor's Supplies
169.71
Water
20.00
Telephone
49.66
Amplifier Service
30.00
Tuning Pianos
30.00
Total Payments 3,549.40
Balance to Excess and Deficiency
$90.60
POLICE DEPARTMENT
Appropriation
$37,498.01
Transfer from Reserve, Nov. 15
1,050.46
$38,548.47
Payments:
Chief
$3,655.38
Sergeants
7,701.33
Patrolmen
14,194.82
Special Officers
9,464.03
Clerk
1,258.40
Janitor
605.00
Pension of One Man Retired from Department 1,179.88
Total Salaries
38,058.84
Balance to Reserve Account
$489.63
*Bonus
$1,616.06
$2,656.22
-40-
Appropriation
Transfer from Reserve, Dec. 26
$5,504.00 500.00
Transfer from Reserve, Dec. 31
37.67
$6,041.67
Payments: Transportation-
Auto and Motorcycle Repairs
$838.78
Gasoline and Oil
1,270.20
Auto Insurance
200.03
$2,309.01
Equipment and Repairs- New Equipment and Photography
Supplies
$620.82
Repairs
78.02
Signal System-Constructor
450.00
Signal System-Other
124.66
Radio
307.40
1,580.90
Fuel and Lights-
Fuel
$459.20
Gas and Lights
366.65
Maintenance of Buildings and Grounds-
Repairs
$224.42
Janitor's Supplies
146.83
All Other
6.48
377.73
Other Expenses-
Stationery, Printing, Postage
$239.82
Telephone
255.46
Travel Expenses and Dues
46.90
First Aid Supplies
1.47
543.65
Traffic Signs and Street Markings-
Painting on Streets
$166.26
Traffic Paint
170.28
Signs
67.99
404.53
$6,041.67
Total Payments 1944 Appropriation for New Radio Payments:
$2,800.00
Two-Way Radio System, Installed
$2,769.30
Trumpets
30.70
Total Payments $2,800.00
825.85
-41-
FIRE DEPARTMENT
$50,541.81
Appropriation
Payments :
Chief
$3,520.00
Assistant Chief
2,935.67
Regular Firemen
38,499.02
Callmen
3,398.26
Other Employees
251.37
Pension of One Man Retired from Depart- ment
189.05
Total Salaries
48,793.37
Balance to Excess and Deficiency
$1,748.44
*Bonus
$2,103.29
Appropriation
$8,240.00
Transfer from Reserve, Sept. 7
349.26
Transfer from Reserve, Dec. 26
152.19
$8,741.45
Payments:
Equipment and Repairs-
Skid Pump
$349.26
Siren, Suction Hose and Pump
234.61
Execuphone Master Station
180.00
Other Apparatus
1,475.66
Machine Shop Equipment
260.19
Gasoline and Oil
541.49
Hose
459.43
Equipment for Men
161.42
Fire Alarm
470.72
Radio Installation
520.00
Painting and Repairing Tower
80.00
Radio Parts and Repairs
131.07
$4,863.85
Fuel and Light-
Fuel
$866.39
Gas and Lights
543.00
Wiring, Lamps, etc.
53.50
1,462.89
Maintenance of Buildings and Grounds-
Janitor's Supplies
$260.01
Repairs to North Station
772.00
Other Repairs
317.08
Dormitory
79.89
1,428.98
-42-
.
Other Expenses-
Stationery, Printing, Postage
$172.88
Telephones
287.37
Freight, Express
37.07
Travel, Convention Expenses
129.50
Insurance for Men
200.00
Food for Men
81.49
Honor Roll
39.00
Dues
16.00
All Other
21.80
985.11
Total Payments 8,740.83
Balance to Excess and Deficiency $ .62
Appropriation for Repairs to Building in Rear of Fire Station
$1,750.00
Payments:
Labor and Material
$1,750.00
INSPECTION OF BUILDINGS
Appropriation
$171.60
Payments:
Salary of Inspector
$171.60
Appropriation
$25.00
Payments:
Printing and Postage
8.05
Balance to Excess and Deficiency
$16.95
SEALING WEIGHTS AND MEASURES
Appropriation Payments:
Salary of Sealer
$750.00
Pension of Retired Sealer
770.00
Total Salaries
$1,520.00
Appropriation
$700.00
Payments:
$9.65
Test Tank Trailer
103.24
Auto Expense
114.45
Mileage and Travel
82.05
Gasoline and Oil
13.89
Tools
2.47
Total Payments 325.75
Balance to Excess and Deficiency
$374.25
Advertising and Postage
$1,520.00
-43-
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation Payments:
$1,694.00
Salary of Superintendent
$1,694.00
*Bonus
$73.00
Appropriation
$4,306.00
Payments:
Labor
$2,657.90
Insecticides
309.82
Tools, Paint, Hardware
437.82
Auto and Sprayer Expense
509.43
Gasoline and Oil
241.45
Telephone
42.43
Stationery Supplies
10.50
Use of Boat
10.00
Total Payments
4,219.35
Balance to Excess and Deficiency
$86.65
*Bonus
$192.00
TREE WARDEN'S DEPARTMENT
Appropriation
$822.80
Payments:
Salary of Superintendent (Tree Warden)
$822.80
*Bonus
$43.00
Appropriation
$4,177.20
Payments:
Labor
$2,951.40
Trucking
22.50
Insecticides
237.65
Tools, Paint, Hardware
168.21
Trees
56.00
Auto and Sprayer Expense
147.20
Gasoline and Oil
21.46
Telephone
25.12
Repairs to Office
126.98
Damages
7.61
Stationery Supplies
9.15
Dues
2.00
Total Payments
3,775.28
Balance to Excess and Deficiency
$401.92
$176.00
*Bonus
-44-
FOREST WARDEN'S DEPARTMENT
Appropriation
$1,000.00
Payments:
Salary of Warden
465.75
Balance to Excess and Deficiency
$534.25
*Bonus
$46.58
Appropriation for Forest Fire Payrolls
$1,800.00
Transfer from Reserve, June 29
1,000.00
$2,800.00
Payments:
Forest Fire Payrolls
2,393.10
Balance to Reserve Account
$406.90
Appropriation
$2,295.00
Transfer from Reserve, June 29
300.00
Transfer from Reserve, Sept. 7
410.59
$3,005.59
Payments:
Used Dodge 11/2-ton Truck
$875.00
Radio Installation
520.00
Other Apparatus and Equipment
1,031.44
Gasoline and Oil
214.22
Food
62.07
Coal at South Street Station
86.45
Travel Expenses
17.00
Medical Attendance
12.00
Storage of Truck
96.00
Stationery and Printing
19.40
Total Payments 2,933.58
Balance to Excess and Deficiency
$72.01
Appropriation for Purchase of U. S. Army Vehicles
$1,800.00
Payments:
Used Dodge Weapon Carrier
$585.00
Used Dodge Weapon Carrier and Cab
800.00
Two Portable Pumps
415.00
Total Payments $1,800.00
-- ----- ---- --------
-45-
DEFENSE COMMITTEE EXPENSES
$951.14
Balance from 1944 Payments: Police-
Stationery and Postage
$53.87
Police Targets
60.00
.
Uniforms
29.95
Janitor Service
15.00
$158.82
Air Raid Wardens-
Telephones
$52.07
Lights
19.07
71.14
General Fund-
Custodian's Bond
5.00
Total Payments
234.96
Balance Remaining
$716.18
DOG OFFICER
Balance from 1944
$70.50
Appropriation
600.00
Reimbursement from County
136.00
Payments:
Salary of Dog Officer
$600.00
Care, Custody and Destroying Dogs
156.00
Total Payments
756.00
Balance Remaining
$50.50
*Bonus
$60.00
INLAND FISHERIES
Appropriation
$300.00
Payments:
2,000 Large Mouth Bass
100.00
Balance to Excess and Deficiency
$200.00
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation $150 00 Payments: To Trustees of Plymouth County Aid to Agriculture $150.00
$806.50
46-
REPAIRING STORM DAMAGE AT WARREN'S COVE (Including Bathhouse Wall Repairs)
Transfer from Reserve, Dec. 31 No Payments
$2,537.33
Balance Remaining
$2,537.33
HEALTH DEPARTMENT
Appropriation
$6,582.80
Payments:
Clerical Assistance
$1,245.60
Burial Agent
46.90
Health Inspector
2,244.55
Plumbing Inspectors
327.00
Meat Inspector
605.00
Inspector of Animals
423.50
Dentists
528.00
Medical Attendance-
Quarantine and Contagious Diseases $300.00
Tuberculosis Dispensary
300.00
600.00
Total Salaries 6,020.55
Balance to Excess and Deficiency
$562.25
*Bonus
380.85
Appropriation
$12,781.00
Payments:
General Expenses-
Stationery and Postage
$114.68
Printing and Advertising
69.75
Telephones
102.97
Rent
420.00
Light
46.92
Freight and Express
4.41
All Other
19.72
$778.45
Quarantine and Contagious Diseases-
Drugs and Medicines $19.64
Groceries and Provisions
90.00
Maintenance of Contagious Ward in Jordan Hospital
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