USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949 > Part 12
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82 Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous Truck and Machinery Rental Sale of Land and Buildings
Total, Highways $75.00 -
75.00
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board and Miscel- laneous $3,996.29
88. Reimbursement for Relief
a. From Individuals
b. From Cities and Towns 9,060.28
c. From the State 10,361.42
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 28,241.51
90. Reim. for Old Age Assistance
a. From Individuals b. From Cities and Towns 1,464.24
c. From the State 150,471.11
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $203,594.85 203,594.85
Total forward
$1,789,192.59
Expenses Outlays Total $1,585,522.74
-241-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$350,202.06
1d. Highways
57. General Administration $6,978.71
58. General Highway Expenditures 48,456.80
59. Construction $47,834.04
60. Sidewalks and Curbings 6,600.00
4,342.91
61. Snow and Ice Removal 7,215.04
62. Sprinkling
a. Water b. Other
1,500.00
63. Lighting
21,749.31
64. Other Expenses
a. Signs Guide Boards, St. Numbering 3,609.98
b. Traffic Guides and Beacons 399.96
c. All Other
2,799.83
d. Parking Meters 461.42
7,802.78
Total, Highways
$99,771.05
$59,979.73
159,750.78
1e. Charities
65. General Administration $19,203.75
66. Infirmary or Town Farm 11,986.11
67. Outside Relief by City or Town 86,244.99
68. Relief Reimbursed to Cities and Towns 977.55
69. Aid to Dependent Children
a. Relief by City or Town 96,685.65
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 375,014.37
b. Reimbursed to Cities and Towns 1,771.56
71. Municipal General Hospitals
72. Other Expenses
Total, Charities 591,883.98 591,883.98
Total forward
$1,101,836.82
-242-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total $1,789,192.59
Total forward
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals b. From Cities and Towns $30.00
c. From State 17,183.42
94. Veterans' Burials 167.90
95. War Allowances
Total, Veterans' Services $17,381.32 17,381.32
8g. Schools
96. Tuition, Transportation, State Wards
97. Tuition, Mass. Training Schools
98. Other Tuition $17,328.58
99. Sale of Text Books and Supplies 732.38
100. Miscellaneous
a. Rental School Halls 5.00
b. Sale of School Buildings
c. School Lunches 10,860.17
d. Products of Trade Schools
e. Insurance account of Fire Losses f. All Other
7.41
Total, Schools $28,933.54 28,933.54
8h. Libraries 101. Fines, Rentals, and Sales 102. Miscellaneous
Total, Libraries
Total forward
$1,835,507.45
-243-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,101,836.82
1f. Veterans' Services
73. Salaries, Veterans' Services $3,625.00
74.
Office Expenses,
Travel, etc.
272.17
75.
Veterans' Service District
76. Veterans' Burials 95.90
77. Veterans' Benefits 26,902.46
a. War Allowances
Total, Veterans' Services $30,895.53 30,895.53
1g.
Schools
78. General Expenses
a. Administrative Salaries $6,500.00
b. Other General Salaries
8,581.30
c. Other General Expenses 1,675.52
79. Teachers' Salaries
297,583.18
80. Text Books and Supplies 16,954.08
81. Tuition
3,232.50
82. Transportation 24,513.76
83. Support of Truants
84. Janitors' Services 20,472.20
85. Fuel and Light 14,719.29
86. Maintenance, Buildings and Grounds 17,759.19
87. New Buildings
$14,375.28
88. Furniture and Furnishings 1,048.64
89. Rent
280.00
90. Other Expenses 421.22
a. School Lunches 15,774.14
Total, Schools 1h. Libraries
$429,515.02
$14,375.28
443,890.30
91. Salaries and Wages
$14,857.23
92. Books, Periodicals
4,122.09
93. Binding 70.32
94. Fuel and Light
1,455.91
95. Buildings 234.35
96. Other Expenses 486.38
Total, Libraries
$21,226.28 21,226.28
Total Forward
$1,597,848.93
-244-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total $1,835,507.45
8i. Recreation
103.
Parks and Gardens
104.
Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $4,594.95
107. Celebrations and Entertainments a. Community Buildings for Recreation
Total, Recreation
$4,594.95
4,594.95
Total forward
$1,840,102.40
-245-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,597,848.93
1i. Recreation
97. General Administration
a. Salaries and Wages $3,393.75
b. Other Expenses 1,176.86
98. Parks and Gardens
a. Salaries and Wages 5,425.11
b. Improvements and Additions $1,200.00
c. Other Expenses 2,885.58
d. Metropolitan Park Maintenance
e. State Parks and Reservations 1,912.45
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 4,820.07
b. Improvements and Additions 3,031.84
c. Other Expenses 666.70
-
101. Bathhouses and Beaches
a. Salaries and Wages 5,829.13
b. Improvements and Additions
c. Other Expenses 3,218.46
102. Celebrations and Entertainments
a. Fourth of July 1,399.60
b. Labor Day
c. Band Concerts 300.00
d. Other Holidays 1,352.66
e. Entertainment of Dis- tinguished Persons 794.84
f. Community Buildings for Recreation g. Lecture Courses
Total, Recreation
$33,175.21
$4,231.84
37,407.05
$1,635.255.98
Total forward
-246-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$1,840,102.40
8j. Pensions 108. Total, Pensions
8k. Unclassified 109. Receipts not previously Recorded a. Sale of Real Estate 950.00
b. Rent of Property not used for Municipal Purposes
Total, Unclassified
950.00
950.00
Total forward
$1,841,052.40
-247-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$1,635,255.98
1j. Pensions
103. Retirement made from:
a. Police Department 2,620.28
b. Fire Department 646.25
c. Sealer of Weights Measures Department 970.00
d. Highway Department 15.85
e. School Department 2,303.29
f. Park Department 2,082.60
104. Appropriation Paid to Retirement Fund 25,299.00
Total, Pensions $33,937.27 33,937.27
1k. Unclassified
105. Damages to Persons and Property
106. Memorial Day 650.00
107. Care of Veterans' Graves 114.00
108. City and Town Clocks 322.80
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,157.15
b. Veterans' Memorials 65.85
c. Insurance of Town Property 4,023.23
d. Municipal Advertising 2,176.00
e. All Other 999.92
Total, Unclassified $10,508.95 10,508.95
Total forward
$1,679,702.20
-248-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,841,052.40
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 $82,446.91
b. Miscellaneous 1,279.00
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,000.00
d. Ferries
e. Herring and Alewife Fisheries 212.00
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $85,937.91 85,937.91
10. CEMETERIES
114. Sale of Lots and Graves $860.40
115. Care of Lots and Graves 3,918.34
116. Care of Endowed Lots (Int. on Funds) 3,736.63
117. Miscellaneous 18.00
Total, Cemeteries
$8,533.37
8,533.37
11.
ADMINISTRATION OF TRUST FUNDS
118. 119. 120.
Total, Administration of Trust Funds
Total forward
$1,935,523.68
-249-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$1,679,702.20
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 $54,812.58
b. Metropolitan Water Maintenance
c. Construction $62,700.57
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 645.65
d. Ferries
e. Herring and Alewife Fisheries 106.55
f. Municipal Airports g. Street Railways and Transportation Areas
h. Traffic Tunnels i. Miscellaneous 800.00
Total, Public Service Enterprises $56,364.78 $62,700.57 119,065.35
3. CEMETERIES
115. Maintenance $24,962.23
116. Improvements and Additions $2,482.59
Total, Cemeteries
$24,962.23
$2,482.59 27,444.82
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board $900.00 118. 119.
Total, Administration of Trust Funds $900.00 900.00
Total forward
$1,827,112.37
-250-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses Indebtedness Total $1,935,523.68
12. INTEREST
121. Deposits
122. On Deferred Taxes $1,911.10
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 305.86
b. School 7.34
c. Library 40.20
d. Cemetery (General Care)
e. All Other 40.20
127. Miscellaneous 42.88
Total Interest $2,347.58 2,347.58
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $300,000.00
129. Other Temporary Loans
a. Anticipation Serial Debt
b. Anticipation Reimbursement State and County for Highways, from
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes
131. Loans, Public Service Enterprises 150,000.00
132 Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums $1,273.50
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness $1,273.50
$450,000.00
451,273.50
Total forward
$2,389,144.76
-251-
PAYMENTS
Objects of Payments Total forward
Expenses Indebtedness Total $1,827,112.37
5. INTEREST
120. Anticipation Revenue Loans $1,157.50
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 600.00
124. Loans, Public Service Enterprises 1,200.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. State or County Assessment
128. All Other
Total, Interest $2,957.50 2,957.50
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans 300,000.00
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 12,000.00
b. Public Service Enterprises 15,000.00
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 $27,000.00 $300,000.00 $327,000.00
Total forward
$2,157.069.87
-252-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total $2,389,144.76
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
Agency
140. Taxes Collected for Other Civil Divisions a. County Tax b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County $2,570.60
143. All Other Trust
144. Perpetual Care Funds 6,841.50
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds
148. Private Trust Funds and Accounts
a. Federal Withholding Taxes 56,280.40
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 13.10
f. Old Age Recoveries Investment
200.00
149. Sinking Fund Securities
150. Investment Fund Securities 4,125.00
Total, Agency, Trust and Investment
$70,030.60
70,030.60
Total forward
$2,459,175.36
-253-
PAYMENTS
From
Objects of Payments
Total forward
From Revenue Non-Revenue Total $2,157,069.87
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
Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax $64,281.67
b. District Taxes Collected
141. Beyerage Licenses for the State
142. Dog Licenses for the County 2,567.60
143. All Other
Trust
1'44. Perpetual Care Funds 6,841.50
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds 3,913.22
148. Private Trust Funds and Accounts
a. Federal Withholding Tax 56,280.40
b. Mass Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 13.10
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 25,304.69
Total, Agency, Trust, and Investment
$159,202.18
159,202.18
Total forward
$2,316,272.05
-254-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $2,459,175.36
16. REFUNDS
151. Taxes, Current Year a. Taxes, Previous Years
Motor Vehicle Excise Taxes
152.
153. Licenses
154. Special Assessments
155. General Departments
$2,406.38
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
75.00
159. All Other
132.42
Total, Refunds
$2,613.80 2,613.80
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d.
from
e.
from
f.
from
g. from
161. Transfers from Trust Funds a.
b.
c.
Total, Transfers
18. BALANCES
162.
General
360,253.63
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, Beginning of Year
$360,253.63
360,253.63
Grand Total Receipts and Cash on Hand
$2,822,042.79
-255-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $2,316,272.05
9. REFUNDS
151. Taxes, Current Year
a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes 1,523.88
153. Licenses
4.00
154. Special Assessments
155. General Departments
2,406.38
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159. All Other 190.59
Total Refunds
$5,832.25 5,832.25
10. TRANSFERS
160. Departmental Service Transfers
1
a. to
b. to
c. to
d. to
e.
to
f.
to
g.
to
161. Transfers from Trust Funds Total, Transfers
11. BALANCES
162.
General
$499,938.49
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund 168. Private Trust Funds and Accounts
Total Cash, End of Year $499,938.49 499.938.49
Grand Total Payments and Cash on Hand
$2,822,042.79
$1,707.40
-256-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SPECIAL SURVEY AND COORDINATING COMMITTEE
Balance from 1947 Payments:
$3,142.72
Preparation and Printing of 7500 Booklets and Maps
3,013.62
Balance to E. & D. $129.10
EXPENSES OF COMMITTEE RELATIVE TO PASSENGER SERVICE BETWEEN PLYMOUTH AND BOSTON
Balance from 1947
$200.00
No Payments
Balance Remaining
$200.00
SEWAGE DISPOSAL COMMITTEE
Appropriation,
$100.00
Transfer from Reserve
2,500.00
No Payments
Balance Remaining
$2,600.00
WAGE AND SALARY CLASSIFICATION COMMITTEE
Appropriation
$250.00
Payments:
Stationery
$2.25
Questionnaires
28.00
Total Payments
$30.25
Balance Remaining
$219.75
$2,600.00
-257-
HARBOR COMMITTEE
Appropriation No Payments
$200.00
Balance Remaining
$200.00
FISH PIER COMMITTEE
Appropriation
$150.00
No Payments
Balance Remaining
$150.00
PLUMBING COMMITTEE
Transfer from Reserve
$8.00
Payments:
Plumbing Codes
$8.00
SELECTMEN'S DEPARTMENT
Appropriation
Payments:
$726.00
Other Selectmen
1,452.00
Clerk
3,115.80
Clerical Assistance
1,184.01
Total Salaries
$6,477.81
Balance to Revenue
$2.69
Appropriation
$1,555.00
Payments:
Stationery Supplies, Postage
$298.70
Advertising
734.75
Travel & Lunches
409.37
Dues
70.00
Total Payments
$1,512.82
Balance to Revenue
$42.18
$6,480.50
Chairman
-258-
ACCOUNTING DEPARTMENT
$4,645.00
Appropriation Payments:
Town Accountant
$2,920.00
Clerical Assistance
1,725.00
Total Salaries
Appropriation Payments:
$379.91
Stationery Supplies, Postage
87.87
Travel Expenses
23.00
Dues
490.78
Balance to Revenue
$9.22
TREASURY DEPARTMENT
Appropriation
Payments:
$2,230.00
Clerical Assistance
1,804.80
Total Salaries
4,034.80
Balance to Revenue
$47.70
Appropriation
Payments:
Stationery Supplies, Postage
$957.32
Surety Bond
267.00
Travel Expenses, Dues
17.58
Total Payments
1,241.90
Balance to Revenue
$ .10
TAX COLLECTOR'S DEPARTMENT
Appropriation
$5,030.00
Payments:
Tax Collector
$3,470.00
Clerical Assistance
1,560.00
Total Salaries 5,030.00
$4,645.00
$500.00
Total Payments
$4,082.50
Town Treasurer
$1,242.00
-259-
Appropriation
$1,460.50
Transfer from Reserve
115.00
$1,575.50
Payments:
Stationery Supplies, Postage
$1,006.75
Advertising
146.25
Surety Bonds
375.50
Investigation of Warrants
25.00
Travel Expenses, Dues
18.00
Total Payments
1,571.50
Balance to Revenue
$4.00
ASSESSORS' DEPARTMENT
1
Appropriation
$10,384.00
Transfer from Reserve, Aug.
65.00
Transfer from Reserve, Dec.
25.00
$10,474.00
Payments:
Chairman
$2,871.60
Other Assessors
4,859.20
Assistant Assessors
473.34
Clerical Assistance
1,970.00
Abstracting Deeds
299.60
Total Salaries
10,473.74
Balance to Revenue
$.26
Appropriation
$825.00
Transfer from Reserve
175.00
$1,000.00
Payments:
Stationery Supplies, Postage
$319.05
Assessors' Expenses
622.35
Assistant Assessors' Expenses
45.11
-260-
Care of Machine Shovel
7.90
2.61
Total Payments
997.02
Balance to Revenue
$2.98
ASSESSORS' PLANS
Appropriation
Payments:
Engineering Services
$2,500.00
LAW DEPARTMENT
Appropriation
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,500.00
Total Salaries
$1,600.00
Appropriation
Payments:
$51.80
Printing Jury Lists
14.50
Total Payments 66.30
Balance to Revenue
$33.70
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
$2,230.00
Clerical Assistance
1,852.50
Total Salaries
$4,082.50
Appropriation
$313.50
Payments:
Stationery Supplies, Postage
$222.74
Surety Bond
7.50
Travel Expenses
83.26
Total Payments
$313.50
$4,082.50
Town Clerk
$100.00
Expenses
$2,500.00
$1,600.00
-261-
Appropriation for Out-of-State Travel Payments: Travel Expenses
$140.00
$140.00
ENGINEERING DEPARTMENT
Appropriation
$1,600.00
Payments:
Town Engineer
$1,200.00
Services of Assistant Engineers
376.00
Total Salaries
1,576.00
Balance to Revenue
$24.00
Appropriation Payments:
Equipment and Supplies
$153.54
Mileage
121.42
Total Payments
274.96
Balance to Revenue
$ .04
CLEFT ROCK
Appropriation
Payments:
Engineering Services
$150.00
ELECTION AND REGISTRATION
Appropriation
Transfer from Reserve
$1,700.00 330.00
$2,030.00
Payments:
Registrars
$330.00
Election Officers
327.10
Clerk
100.00
Clerical Assistance
591.00
Listing
473.58
Total Salaries 1,821.68
Balance to Revenue
$208.32
$275.00
$150.00
-262-
$1,325.00
Appropriation
Payments:
Stationery, Printing, Postage
$586.19
Street Lists
468.88
Meals
138.45
Auto Hire
52.67
Typewriter Repairs
18.50
Rent of Hall
6.00
Total Payments
1,270.69
Balance to Revenue
$54.31
PLANNING BOARD
Appropriation
$100.00
No Payments
Balance to Revenue
$100.00
TOWN HOUSE MAINTENANCE
Appropriation
Payments:
Janitor
$1,293.50
Substitute Janitor
50.00
Total Salaries
$1,343.50
Appropriation
$1,595.00
Transfer from Reserve
146.25
Payments:
Fuel
$429.45
Light
336.58
Janitor's Supplies
311.94
Repairs
154.16
Equipment and Supplies
28.74
Telephones
381.93
Care of Machines
81.05
"Herald"
17.40
Total Payments
$1,741.25
$1,343.50
$1,741.25
-263-
TOWN HOUSE EQUIPMENT
Appropriation
$1,155.00
Payments:
Selectmen's Office-
Duplicator
$59.50
Supplies for Duplicator
22.20
Venetian Blinds
23.04
Treasurer's Office-
Envelope Sealer
98.00
Tax Collector's Office-
126.75
Cabinet and Desk
199.50
Assessors' Office-
31.53
Typewriter, less trade-in
96.75
Adding Machine and Stand
284.85
Cabinet Bases
18.36
Chair
43.20
Town Clerk's Office-
131.75
Total Payments 1,135.43
Balance to Revenue
$19.57
TOWN HOUSE REPAIRS
Appropriation $350.00
Payments:
Lighting in Selectmen's & Assessors' Offices
$198.55
Alterations in Tax Collector's Office
33.13
Other Repairs
31.45
Total Payments
263.13
Balance to Revenue
$86.87
OLD HIGH SCHOOL MAINTENANCE
Appropriation Transfer from Reserve
$2,050.04
30.00
$2,080.04
Typewriter, less trade-in
Posture Chair
Typewriter
-264-
Payments:
Janitor Substitute Janitor (3 weeks)
$1,990.04 90.00
Total Salaries
$2,080.04
Appropriation
$1,500.00
Payments:
Fuel
$853.75
Gas
29.85
Light
252.62
Janitor's Supplies
49.13
Repairs
47.33
Telephone
128.02
Total Payments
1,360.70
Balance to Revenue
$139.30
TOWN HALL MAINTENANCE
Appropriation
$5,195.84
Payments:
Custodian
$2,809.04
Assistant Custodian
2,386.80
Total Salaries
$5,195.84
Appropriation
$2,900.00
Gas
$192.95
Light and Power
824.69
Janitors' Supplies
321.73
Repairs
1,306.68
Telephones
80.11
Tuning Pianos
30.00
Amplifier
53.00
Water Rates
44.47
Total Payments
2,853.63
Balance to Revenue
$46.37
Payments:
-265-
Appropriation for Fuel Payments: Fuel 2,635.07
$2,900.00
Balance to Revenue
$264.93
TOWN HALL-INSIDE PAINTING
Balance from 1948
$300.00
Payments:
Painting
$300.00
STORAGE SPACE IN TOWN HALL
Balance from 1948
$23.61
Payments:
$23.61
TOWN HALL-OUTSIDE BUILDING INSPECTION
Appropriation
$300.00
Payments:
Inspection and Repairs
$300.00
POLICE DEPARTMENT
Appropriation
$66,030.98
Payments:
Chief
$4,320.00
Sergeants
9,283.56
Patrolmen
35,815.19
Overtime and Special Officers
10,779.75
Clerk
1,583.55
Janitor
665.50
Pension of Two Men Retired from Dept.
2,620.28
Total Salaries 65,067.83
Balance to Revenue
$963.15
Wiring
-266-
Appropriation
$6,550.00
Transfer from Reserve, Aug.
400.00
Transfer from Reserve, Sept.
63.30
Transfer from Reserve, Dec.
495.00
Transfer from Reserve, Dec.
231.17
$7,739.47
Payments:
Transportation-
Auto and Motorcycle Repairs
$1,019.07
Gasoline and Oil
1,573.50
Auto Insurance
187.47
Fire Extinguishers
66.00
$2,846.04
Equipment and Repairs-
Fingerprint File
$107.25
Typewriter, less trade-in
81.83
Storage Cabinets
65.00
Steel File
29.95
Chair
58.40
Other Equipment and Supplies
245.97
Repairs
37.45
Signal System
313.70
Radio
440.12
Photography
294.24
1,673.91
Fuel and Light-
Fuel
$912.41
Gas and Light
273.57
1,185.98
Maintenance of Buildings and Grounds-
Heater Repairs
$153.77
New Oil Burner
495.00
Other Repairs
205.92
Janitor's Supplies
309.15
All Other
10.00
1,173.84
-267-
Other Expenses-
Stationery Supplies, Postage
$285.99
Telephone
406.38
Dues, Travel Expenses
106.90
Lock-Up Expenses
8.65
Taxicab Plates
21.78
Typewriter Repairs
30.00
859.70
Total Payments $7,739.47
Appropriation for Out-of-State Travel
$150.00
Payments:
Travel Expenses
$150.00
Appropriation for New Car
$850.00
Payments:
1949 Studebaker Sedan, less trade-in
$840.00
Accessories
10.00
Total Payments $850.00
FIRE DEPARTMENT
Appropriation
$72,031.62
Transfer from Reserve
485.00
$72,516.62
Payments:
Chief
$4,020.00
Deputy Chief
3,580.20
Regular Firemen
57,863.24
Callmen-Central Station
4,177.10
Callmen-Manomet
1,369.18
Janitor-North Station
133.10
Watchmen
32.00
Pension of One Man Retired from Dept.
646.25
Total Salaries 71,821.07
Balance to Revenue
$695.55
-268-
Appropriation Transfer from Reserve
$8,250.00
1,422.00
$9,672.00
Payments:
Equipment and Repairs-
Apparatus
$618.84
Fire Alarm
231.12
Radio
237.40
Equipment for Men
228.87
Gag Masks
1,422.00
$2,738.23
Motor Equipment-
Maintenance and Repairs
$365.73
Gasoline and Oil
648.20
1,013.93
Fuel and Light-
Fuel
$1,331.68
Gas and Light
444.08
1,775.76
Maintenance of Buildings and Grounds-
Repairs
$1,027.75
Janitors' Supplies
470.47
Pool Table Supplies
77.30
Floor Polisher
212.85
Radio
15.00
Linoleum Laid
300.00
Dormitory
104.73
2,208.10
Manomet-
Rent of Garage
$300.00
Telephone
468.93
768.93
Other Expenses- Printing, Stationery, Postage
$121.68
Telephone
298.96
-269-
Travel Expenses, Dues
67.60
Food
90.98
All Other
40.53
619.75
Total Payments
9,124.70
Balance to Revenue
$547.30
Appropriation for New Hose
$1,251.00
Payments:
New Hose
1,243.55
Balance to Revenue
$7.45
Appropriation for New Airhorn Payments:
$1,500.00
New Airhorn Installed
1,479.84
Balance to E. & D.
$20.16
Appropriation for New Car Payments:
$600.00
Chevrolet Sedan, less trade-in
$556.00
Lettering and Accessories
44.00
Total Payments
$600.00
Appropriation for Liability Insurance for Trucks Payments:
$977.30
Premium
$977.30
Appropriation for New Roof on Central Station Payments:
$400.00
Repairs to Roof, Wall and Penthouse
397.37
Balance to Revenue
$2.63
Appropriation for Out-of-State Travel Payments:
$100.00
Travel Expenses
53.90
Balance to Revenue
$46.10
-270-
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Inspector
$600.00
Appropriation
Payments:
$120.30
Forms
23.00
Postage
13.98
Total Payments
157.28
Balance to Revenue
$92.72
SEALING OF WEIGHTS AND MEASURES
Appropriation
Payments:
Salary of Sealer
$930.00
Pension of Retired Sealer
970.00
Total Salaries
$1,900.00
Appropriation
$400.00
Payments:
Mileage
$49.20
Equipment and Supplies
121.61
Auto Expense
72.27
Auto Insurance
30.79
Gasoline and Oil
20.80
Travel Expenses
31.99
Total Payments
326.66
Balance to Revenue
$73.34
MOTH SUPPRESSION
Appropriation
$2,017.04
Payments:
Salary of Superintendent
$2,016.64
Balance to Revenue
$ .40
$600.00
$250.00
Mileage
$1,900.00
-271-
$4,815.00
Appropriation
Payments:
Labor
$2,771.34
Insurance for Men
250.93
Insecticides
752.86
Tools, Paint, Hardware
38.13
Auto and Sprayer Expense
551.07
Gasoline and Oil
138.36
Airplane Spraying
200.00
Telephone
94.30
Printing and Postage
18.00
Total Payments
4,814.99
Balance to Revenue
$ .01
Appropriation for Airplane Spraying Payments:
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