USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 14
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155.
General Departments
$7,205.07
156.
Public Service Enterprises
27.35
157. Cemeteries
4.10
158. Accrued Interest
22.00
159. All Other
47.75
Total, Refunds
$7,306.27 7,306.27
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
$775,462.08
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
$775,462.08
775,462.08
Grand Total Receipts and Cash on Hand
$3,835,880.79
-225-
PAYMENTS
Objects of Payments
Total forward
Expenses Outlays Total $3,157,500.94
9. REFUNDS
151 Taxes, Current Year a. Taxes, Previous Years
$1,842.38
100.95
152. Motor Vehicle Excise Taxes
3,141.80
153. Licenses
154.
Special Assessments
155.
General Departments
7,205.07
156.
Public Service Enterprises
27.35
157. Cemeteries
4.10
158. Accrued Interest
95.00
Total, Refunds
$12,416.65
12,416.65
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c. to
d. to
e.
to
f.
to
g.
to
161. Transfers from Trust Funds a.
b.
C.
Total, Transfers
11. BALANCES
162. General
$665,963.20
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 $665,963.20 665,963.20
Grand Total Payments and Cash on Hand
$3,835,880.79
159. All Other
-226-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
MANOMET FIRE STATION COMMITTEE
Balance from 1952 $83.95
Payments: Plans and Expenses
68.50
Balance to E. & D. $15.35
COMMITTEE TO STUDY
PLYMOUTH HARBOR AND WATERFRONT FACILITIES
Balance from 1952 No Payments
$500.00
Balance Remaining $500.00
TOWN RECREATIONAL COMMITTEE
Appropriation
$100.00
No Payments
Balance Remaining $100.00
TOWN INFIRMARY COMMITTEE
Appropriation
$100.00
No Payments
Balance Remaining $100.00
OFF-STREET PARKING COMMITTEE
Appropriation from E. & D.
$500.00
No Payments
Balance Remaining $500.00
PUBLISHING AND PRINTING BY-LAWS
Balance from 1952
$1,355.50
Payments:
Publishing Zoning Amendments
$22.50
Printing Plumbing and Building By-Laws
115.25
Total Payments 137.75
Balance Remaining $1,217.75
-227-
PERSONNEL BOARD EXPENSES
Appropriation
$100.00
Payments:
Salary of Secretary
$50.00
Stationery Supplies, Postage
13.25
Total Payments
63.25
Balance to Revenue
$36.75
SELECTMEN'S DEPARTMENT
Appropriation
$7,305.60
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Clerk
2,838.66
Clerical Assistance
459.72
Pension
1,599.20
Total Salaries
7,297.58
Balance to Revenue
$8.02
Appropriation
$1,798.50
Transfer from Reserve
222.50
$2,021.00
Payments:
Stationery Supplies, Postage
$389.30
Advertising
878.75
Telephone
181.75
Travel Expenses, Lunches
429.66
Dues
70.00
Medical Panel Expenses
53.50
Typewriter Repairs
14.80
Total Payments
2,017.76
Balance to Revenue
$3.24
-228-
ACCOUNTING DEPARTMENT
Appropriation
$6,978.50
Payments : Town Accountant
$3,857.00
Clerk
2,197.00
Total Salaries
6,054.00
Balance to Revenue
$924.50
Appropriation
$845.00
Transfer from Reserve
67.50
$912.50
Payments:
Stationery Supplies, Postage
$359.35
Rental of Machines for State Accountants
67.50
Telephone
112.35
Chair, Typewriter and Stand
243.30
Dues, Travel Expenses
109.46
Total Payments
891.96
Balance to Revenue
$20.54
TREASURY DEPARTMENT
Appropriation
$4,462.75
Payments:
Town Treasurer
$2,577.75
Clerks
1,885.00
Total Salaries
$4,462.75
Appropriation
$1,210.50
Payments:
Stationery Supplies, Postage
$787.80
Telephone
107.04
Surety Bonds
285.50
Travel Expenses, Dues
29.81
Total Payments
1,210.15
Balance to Revenue
$ .35
Appropriation for Tax Title Expenses Payments:
$46.00
Advertising
8.75
Balance to Revenue
$37.25
-
-229-
TAX COLLECTOR'S DEPARTMENT
Appropriation
$6,084.00
Payments:
Tax Collector
$4,011.00
Clerk
2,048.00
Deputy Collector
25.00
Total Salaries
$6,084.00
Appropriation
$2,392.00
Payments:
Stationery Supplies, Postage
$1,389.00
Advertising
105.00
Telephone
94.56
Surety Bonds
508.75
Travel Expenses, Dues
18.00
Adding Machine
256.50
Total Payments
2,371.81
Balance to Revenue
$20.19
ASSESSORS' DEPARTMENT
Appropriation
Payments:
Chairman
$3,858.75
Other Assessors
6,699.00
Clerks
3,994.00
Total Salaries
$14,551.75
Appropriation for Mileage and Travel Payments:
$400.00
Mileage and Travel
237.10
Balance to Revenue
$162.90
$1,310.00
Appropriation for Other Expenses Payments:
Abstracting Deeds
$478.00
Stationery Supplies, Postage
544.39
Dues, Travel Expenses
160.73
Telephone
104.80
Total Payments
1,287.92
Balance to Revenue
$22.08
$14,551.75
-230-
ASSESSORS' PLANS
Balance from 1952 Appropriation
$1,597.20
10,000.00
$11,597.20
Payments: Engineering Services Expenses
$8,106.70
20.00
Total Payments
8,126.70
Balance Remaining
$3,470.50
PRINTING AND CERTIFYING BONDS AND NOTE
Premium Paid
$275.88
Transfer from Reserve
146.00
Payments:
Expense of Preparing, Certifying, etc. Water
Bonds and Note
$421.88
LAW DEPARTMENT
Appropriation
$2,100.00
Transfer from Reserve
200.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
2,200.000
Total Salaries
$2,300.00 $200.00
Appropriation
Payments:
Printing Jury Lists
$13.50
Expenses
101.50
Total Payments
115.00
Balance to Revenue
$85.00
TOWN CLERK'S DEPARTMENT
Appropriation
$4,462.75
Payments:
Town Clerk
$2,577.75
Clerks
1,885.00
Total Salaries $4,462.75
$421.88
$2,300.00
-231-
$422.50
Appropriation
Payments:
Stationery Supplies, Postage
$230.56
Surety Bond
7.50
Travel Expenses, Dues
134.44
Addresserette
50.00
Total Payments
$422.50
ENGINEERING DEPARTMENT
Appropriation
$3,362.00
Transfer from Reserve
200.00
$3,562.00
Payments:
Town Engineer
$1,386.00
Assistants
2,174.00
Total Salaries
3,560.00
Balance to Revenue
$2.00
Appropriation
$720.00
Payments:
Stationery Supplies, Postage
$56.21
Equipment and Supplies
190.16
Mileage
235.16
Deed Research
63.75
Zoning Map Revision and Copies
148.60
Total Payments
693.88
Balance to Revenue
$26.12
PRECINCT VOTING EXPENSES (Chapter 283, Acts 1952)
Balance from 1952
$750.00
Payments:
5-Drawer File and Base
$117.99
Posters and Cards
266.00
Rails
54.45
Adding Machine Case
11.10
Total Payments
449.54
Balance to E. & D.
$300.46
-
- ---
-232-
ELECTION AND REGISTRATION
Appropriation
$3,185.00
Payments:
Registrars
$330.00
Clerk
100.00
Election Officers, Janitors
1,645.50
Clerical Assistance
345.00
Listers
655.00
Total Salaries
3,075.50
Balance to Revenue
$109.50
Appropriation
$1,986.04
Transfer from Reserve
150.00
$2,136.04
Payments :
Stationery Supplies, Postage
$813.81
Street Lists
591.00
Meals
482.35
Listers' Expenses
190.04
Rotating Registration Case
31.00
Rent of Hall
6.00
Total Payments 2,114.20
Balance to Revenue
$21.84
PLANNING BOARD
Appropriation
$4,000.00
Appropriation for Waterfront Protection
2,500.00
$6,500.00
Payments :
Salary of Secretary
$200.00
Engineering Services on Map
3,000.00
Advertising
10.00
Cork Board
254.55
Dues, Travel Expenses
37.04
Waterfront Protection Study
148.20
Old Town House Plans and Specifications
400.00
Total Payments 4,049.79
Balance to Revenue $2,450.21
-------
--------
-233-
TOWN HOUSE MAINTENANCE
$2,863.00
Appropriation Payments :
Janitor
Vacation Janitor
$2,673.97 85.00
Total Salaries
2,758.97
Balance to Revenue
$104.03
Appropriation Payments :
$1,715.00
Fuel
$466.77
Light
232.09
Janitor's Supplies
229.77
Repairs
56.23
Care of Machines
216.12
Office Supplies
27.22
Total Payments
1,228.20
Balance to Revenue
$486.80
TOWN HOUSE EQUIPMENT
Balance from 1952
$192.45
Payments:
$192.45
OLD HIGH SCHOOL MAINTENANCE (NEW TOWN OFFICE BUILDING)
Appropriation
Payments :
Janitors
3,446.83
Balance to Revenue
$465.17
Appropriation
$4,760.00
Payments :
Fuel
$687.63
Gas
91.14
Light
602.59
Janitors' Supplies
656.46
Repairs
49.70
Equipment
786.53
Moving Offices
835.00
All Other
17.99
Total Payments
3,727.04
Balance to Revenue
$1,032.96
Drinking Fountain
$3,912.00
.
-234-
NEW TOWN OFFICE BUILDING CONVERSION OF OLD HIGH SCHOOL
$166,433.31
Payments:
General Contract
$150,678.25
Architect's Fees
7,486.86
Clerk-of-Works-Salary
1,656.25
Insurance
401.50
Vault Doors
828.50
Finish Hardware
2,910.00
Furnishings
2,131.10
Directory
84.50
Bronze Plaque
119.50
Roost-No-Mor Applied
130.00
Total Payments
166,426.46
Balance to E. & D.
$6.85
EQUIPMENT FOR NEW TOWN OFFICE BUILDING
Appropriation
$14,300.00
Payments:
Advertising for Bids
$5.00
Equipment-Contract and Additional
13,451.91
Architect's Fee
843.09
Total Payments
$14,300.00
MEMORIAL BUILDING MAINTENANCE
Appropriation
Payments:
$3,243.00
Assistant Custodian and Substitute
2,776.43
Total Salaries
6,019.43
Balance to Revenue
$1.57
Appropriation
$2,483.00
Transfer from Reserve
668.83
$3,151.83
Payments:
Gas
$51.03
Light and Power
913.95
Janitors' Supplies
280.10
Telephone
122.49
---
-----------
------
$6,021.00
Custodian
Balance from 1952
-235-
Repairs
1,583.76
Lawn Sweeper Flags All Other
36.90
73.15
90.45
Total Payments
$3,151.83
Appropriation for Fuel
$2,378.28
Payments:
Fuel
2,043.04
Balance to Revenue
$335.24
Appropriation for Additional Lighting-1950 Balance
$200.00
No Payments
Balance Remaining
$200.00
Appropriation for New Floor-1952 Balance
$7,000.00
No Payments
Balance Remaining
$7,000.00
POLICE DEPARTMENT
Appropriations
$84,391.80
Payments:
Chief
$5,198.00
Sergeants
10,959.00
Patrolmen
49,574.24
Overtime and Special Officers
8,378.60
Policewomen
1,083.00
Clerk
2,079.52
Janitor
770.00
Pensions
5,822.11
Total Salaries
83,864.47
Balance to Revenue
$527.33
Appropriation
$6,775.00
Transfer from Reserve
13.76
$6,788.76
Payments:
Transportation-
Auto Repairs
$1,136.91
Gasoline and Oil
2,268.14
Auto Insurance
293.78
$3,698.83
-236-
Equipment and Repairs-
New Equipment and Supplies
$248.89
Repairs
17.35
Signal System
32.81
Radio
157.25
Photography
133.05
Fuel and Light-
Fuel
$918.51
Gas and Light
303.89
1,222.40
Maintenance of Buildings and Grounds-
Repairs $212.46
Janitor's Supplies
221.96
434.42
Other Expenses-
Stationery Supplies, Postage
$223.33
Telephone
475.73
Dues and Travel
87.90
Commitment and Lock-Up Expenses
37.25
Lunches for Men
8.15
Traffic Box Repairs
11.40
843.76
Total Payments $6,788.76
EXPENSES OF OFFICERS ATTENDING POLICE SCHOOL
Appropriation Payments:
$300.00
Expenses for Three Officers
$300.00
TWO NEW CARS FOR POLICE DEPARTMENT
Appropriation $3,000.00
Payments:
2-1953 Fords with alternators, less trade-ins
$2,608.52
Extras and Advertising
146.01
Total Payments
2,754.53
Balance to Revenue
$245.47
NEW POLICE CRUISER
Transfer from Reserve Payments:
$1,797.15
1953 Ford
$1,740.00
Transferring Equipment & Lettering
57.15
Total Payments $1,797.15
-----------------
---
------ -- --- -- -...
589.35
-237-
FIRE DEPARTMENT
Appropriation
$95,628.05
Payments :
Chief
$5,198.00
Deputy Chief
4,353.00
Regular Firefighters
77,218.77
Callmen-Central Station
4,627.43
Callmen-Manomet
1,375.13
Janitor-North Station
189.96
Watchmen
20.00
Pension
1,652.60
Total Salaries
94,634.89
Balance to Revenue
$993.16
Appropriation
$9,085.00
Payments:
Equipment and Repairs-
Apparatus
$375.08
Fire Alarm
915.33
Radio
158.49
Equipment for Men
376.21
$1,825.11
Motor Equipment-
Maintenance & Repairs
$1,765.55
Gasoline and Oil
890.79
2,656.34
Fuel and Light-
Fuel
$1,371.15
Gas and Light
566.65
Maintenance of Buildings and Grounds-
Repairs
$87.66
Janitor's Supplies
253.54
Dormitory
164.54
Manomet-
Rent of Garage
$300.00
Telephone
528.61
Other Expenses-
Stationery Supplies, Postage
$73.30
Telephone
450.97
Travel Expenses, Dues
71.00
Food and Meals
179.71
1,937.80
505.74
828.61
-238-
All Other
88.76
863.74
Total Payments
8,617.34
Balance to Revenue
$467.66
LIABILITY INSURANCE ON FIRE TRUCKS
Appropriation Payments :
$1,500.00
Premium 1,040.79
Balance to Revenue $459.21
FIRE DEPARTMENT OUT-OF-STATE TRAVEL
Appropriation $50.00
Payments:
Three Men to Drill School
46.00
Balance to Revenue $4.00
NEW HOSE FOR FIRE DEPARTMENT
Appropriation
Payments:
500'-21/2" Hose 735.00
Balance to Revenue $15.00
NEW RADIO FOR FIRE DEPARTMENT
Appropriation
$600.00
Payments:
New Radio Installed
$600.00
NEW CAR FOR FIRE DEPARTMENT
Appropriation $900.00
Payments:
1953 Chevrolet, less trade-in
$550.00
Extras and Advertising
260.85
Total Payments
810.85
Balance to Revenue
$89.15
REPAIRS TO FIRE ALARM SYSTEM
Appropriation from E. & D.
$1,975.00
Payments:
Cable
1,902.30
Balance to E. & D $72.70
-----------------
$750.00
-239-
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Inspector
$2,940.00 $725.00
Stationery Supplies, Postage, Adv.
$48.67
Mileage Travel Expenses, Dues
17.00
Total Payments 724.99
Balance to Revenue
$ .01
BOARD OF APPEALS
Appropriation
Payments
$200.00
Stationery Supplies, Postage
84.05
Travel Expenses
18.40
Total Payments 302.45
Balance to Revenue
$97.55
SEALING OF WEIGHTS AND MEASURES
Appropriation
$2,100.00
Payments:
Salary of Sealer
$930.00
Pension
1,170.00
Total Salaries
$2,100.00
Appropriation
$410.00
Payments:
Equipment and Supplies
$45.06
Auto Maintenance
87.30
Gasoline and Oil
111.17
Auto Insurance
48.89
Travel Expenses, Dues
56.82
Total Payments
349.24
Balance to Revenue
$60.76
$2,940.00
Appropriation Payments :
659.32
$400.00
Salary of Secretary
-240-
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments:
Salary of Superintendent
$2,388.00
Appropriation Payments:
$5,675.00
Labor
$3,527.96
Insecticides
1,305.26
Tools, Paint, Hardware
57.10
Auto and Sprayer Expense
290.77
Gasoline and Oil
296.47
Telephone
159.44
All Other
8.00
Total Payments
5,645.00
Balance to Revenue
$30.00
CONTROL OF DUTCH ELM DISEASE
Balance from 1952
$1,001.90
Appropriation
800.00
Payments:
Tree Work
$580.00
Insecticides
134.40
Total Payments
714.40
Balance Remaining
$1,087.50
AIRPLANE SPRAYING
Appropriation
$1,624.00
Payments :
Spraying
1,283.05
Balance to Revenue
$340.95
TREE WARDEN'S DEPARTMENT
Appropriation Payments:
$1,582.00
Salary of Superintendent (Tree Warden)
$1,582.00
Appropriation
$6,900.00
----
---------
$1,801.90
-241-
-
Payments:
Labor
$4,185.48
Insecticides
202.56
Tools, Paint, Hardware
787.40
Auto and Sprayer Expense
541.88
Gasoline and Oil
220.31
Trees
487.70
Tree Work
361.00
Telephone
55.52
Travel Expenses, Dues
24.50
All Other
27.00
Total Payments
6,893.35
Balance to Revenue
$6.65
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,100.00
Payments:
Forest Fire Payrolls
$1,081.48
Watchmen, Patrol
6.79
Truck Hire
37.23
Total Salaries
1,125.50
Balance to Revenue
$974.50
Appropriation
$1,725.00
Payments:
Equipment and Supplies-
Motor App. Maint. & Repairs
$592.60
1000'-11/8" Hose
477.60
Gasoline and Oil
283.27
Radio
33.52
Supplies
202.28
$1,589.27
Other Expenses-
Stationery Supplies, Postage
$6.50
Food
13.03
Dues
2.00
21.53
Total Payments 1,610.80
Balance to Revenue
$114.20
-242-
LIABILITY INSURANCE ON FOREST FIRE TRUCKS Appropriation $1,050.00 Payments: Premium 759.54
Balance to Revenue $290.46
NEW RADIO FOR FOREST FIRE DEPARTMENT
Appropriation
$600.00
Payments:
New Radio Installed
$600.00
NEW PORTABLE PUMP FOR FOREST FIRE DEPARTMENT
Appropriation
$385.00
Payments:
381.15
Portable Pump
Balance to Revenue $3.85
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
$275.00
Appropriation for Other Expenses
$290.00
Payments :
Light
$50.34
Repairs
76.78
Telephone
99.44
Total Payments 226.56
Balance to Revenue
$63.44
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments:
Balance Remaining
$672.03
INLAND FISHERIES
Appropriation
Payments :
670 White Perch
$200.00
330 Yellow Perch
100.00
$300.00
Total Payments
$300.00
-243-
DOG OFFICER
Appropriation
$1,365.00 814.50
Reimbursement from County
$2,179.50
Payments:
Salary of Dog Officer
$1,365.00
Care and Custody of Dogs
814.50
Total Salaries
$2,179.50
Appropriation
$400.00
Transfer from Reserve
250.00
$650.00
Payments:
Mileage
$416.08
Materials for Pound, Supplies
142.62
Advertising and Postage
60.75
Total Payments
$619.45
Balance to Revenue
$30.55
CIVIL DEFENSE
Balance from 1952
$3,046.83
Payments:
Construction of Quarters
$2,020.86
Conference Table
122.77
Supplies, Travel Expenses
17.11
Observation Tower Maintenance
47.82
Total Payments 2,208.56
Balance Remaining
$838.27
PUBLIC SAFETY COMMISSION
Appropriation
$1,165.00
Payments:
Salary of Secretary
$665.00
Stationery Supplies, Postage
245.24
Travel Expenses
10.05
Car Insignia, Keys
9.85
Total Payments
930.14
Balance to Revenue
$234.86
1
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-244-
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation Payments:
$150.00
To Trustees to County Aid to Agriculture
$150.00
HEALTH DEPARTMENT
Appropriation
$14,934.00
Transfer from Reserve
66.63
$15,000.63
Payments:
Burial Agent
$80.50
Clerk
2,871.00
Sanitary Inspector
2,808.00
Plumbing Inspectors' Fees
2,100.00
Physician
660.00
Dentists
960.00
Slaughter and Animal Inspector's Fees
98.00
Milk Technician
396.00
Public Dumps-
South Pond Caretaker
$2,962.38
Manomet-Long Pond Caretaker
1,145.00
Pension
919.75
5,027.13
Total Salaries
$15,000.63
Appropriation-1952 Salary for James O'Brien
$631.80
Payments:
Salary (Ch. 494, Acts of 1953)
$631.80
1952 Appropriation Balance Reserved Payments:
$111.06
Mileage-Sanitary Inspector
$111.06
Appropriation
$13,654.00
Payments:
General Expenses-
Stationery Supplies, Postage
$192.72
Rent
320.00
Telephone
257.34
Light and Power
36.80
Medical Panel Fees
80.00
All Other
25.98
$912.84
Quarantine and Contagion-
Jordan Hospital
$2,300.00
Other Hospitals
156.00
2,456.00
-
-245-
Tuberculosis- Board and Care All Other
$4,822.00 139.47
4,961.47
Vital Statistics-
Births
113.75
Deaths
57.75
171.50
Hospitals-Premature Infants
276.78
Inspection-
Mileage-Plumbing Inspectors
$435.42
Dental Clinic Supplies
124.75
Travel Expenses-Sanitary Inspector
36.00
596.17
Disposal of Whale-
Fuel
568.93
Public Dumps-
Bulldozer Hire
$785.75
Telephone
84.35
Light and Power
67.88
Tools and Supplies
82.53
Fence Installed-Manomet
108.85
Water Line-Manomet
152.25
200'-11/8" Hose
135.01
All Other
33.00
1,449.62
Total Payments
11,393.31
Balance to Revenue
$2,260.69
SEWERS
Appropriation
$6,855.00
Transfer from Reserve
300.00
$7,155.00
Payments:
Labor
$6,431.49
Materials
709.32
Equipment
14.19
Total Payments
$7,155.00
-246-
DRAINAGE
$3,000.00
Appropriation Payments:
Labor
$882.84
Materials
1,517.16
Equipment Hire
180.00
Total Payments
2,580.00
Balance Remaining
$420.00
SEWER CONSTRUCTION - OLMSTED TERRACE
Balance from 1952
$639.94
No Payments:
Balance to E. & D.
$639.94
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments :
Balance Remaining
$1,422.94
COLLECTION OF GARBAGE
Appropriation
$20,997.02
Transfer from Reserve
316.00
Payments:
$14,072.38
Pension
316.00
Truck Maintenance
931.07
Gasoline and Oil
526.12
Truck Insurance
117.11
Rent of Garage
300.00
Supplies and Equipment
34.60
Manomet Contract
5,000.00
Total Payments
21,297.28
Balance to Revenue
$15.74
STREET CLEANING
Appropriation
Payments:
Labor
$2,049.52
Broom Core Refills
288.66
Broom Wire
34.50
Parts and Repairs
651.32
Total Payments
$3,024.00
.... .----- -
$21,313.02
Labor
$3,024.00
-247-
PUBLIC SANITARIES
Appropriation
$3,575.15
Payments: Town House-
Matron
$1,351.35
Substitute Matron
60.00
State Pier-
Caretaker
$958.00
Matron
1,017.74
1,975.74
Total Salaries
3,387.09
Balance to Revenue
$188.06
Appropriation
$525.00
Transfer from Reserve
56.00
$581.00
Payments:
Repairs
$199.24
Janitors' Supplies
317.93
Rubbish Removal
22.00
Equipment
9.80
Total Payments
548.97
Balance to Revenue
$32.03
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH Appropriation
$750.00
Payments:
Treasurer of the Commonwealth
$750.00
GREEN HEAD FLY CONTROL IN THE TOWN OF PLYMOUTH Appropriation
$800.00
Payments:
Treasurer of the Commonwealth
$800.00
ROADS AND BRIDGES
Appropriation
$12,927.40
Payments:
Superintendent
$4,801.00
Clerk & Vacation Clerk
2,346.40
Mechanic
3,094.00
Foreman
2,686.00
Total Salaries $12,927.40
-
$1,411.35
-248-
Appropriation
Transfer from Reserve
$42,995.00 200.00
$43,195.00
Payments:
General Administration-
Office Supplies
$60.34
Telephone
287.53
Fuel
226.68
Light
73.18
Auto Allowance
424.00
Garage Repairs
449.82
Gas Heater for Office
209.00
Gas Heater for Garage
406.00
All Other
44.83
$2,181.38
Labor
25,311.57
Trucks
3,657.00
Motor Equipment-
Repairs
$1,466.86
Supplies
375.71
Insurance
717.59
Gasoline and Oil
2,998.29
All Other
56.45
General Highway Expenditures-
Road Materials
$477.59
Tools and Supplies
913.97
Equipment Hire
616.50
Street Signs
72.93
All Other
36.05
Drinking Fountains
396.73
Pension
3,838.74
Total Payments
43,117.36
Balance to Revenue
$77.64
NEW EQUIPMENT FOR HIGHWAY DEPARTMENT
Appropriation for Bucket Loader
$6,000.00
Payments:
Hough Payloader
5,998.60
Balance to Revenue
$1.40
-----
--
2,117.04
5,614.90
-249-
Appropriation for Dump Truck Payments:
$3,500.00
1953 Chevrolet, less trade-in
2,091.90
Balance to Revenue
$1,408.10
Appropriation for Pick-up Truck Payments:
$1,500.00
1953 Ford, 3/4-ton, less trade-in
$1,025.00
Extras
103.52
Total Payments
1,128.52
Balance to Revenue
$371.48
NEW HIGHWAY OFFICE
Balance from 1952
$434.37
Payments :
Labor
$86.29
Supplies and Materials
348.08
Total Payments
$434.37
FENCES
Balance from 1952
$1,392.18
Appropriation
1,000.00
Payments
Labor
$2,020.51
Materials
371.67
Total Payments
$2,392.18
REPAIRING HARD-SURFACED STREETS
Appropriation
$6,477.00
Payments :
Labor
$4,012.06
Materials
2,464.94
Total Payments
$6,477.00
RESURFACING POINT ROAD
Appropriation
$8,000.00
Payments:
Labor
$1,264.79
Materials
5,729.66
Equipment Hire
193.00
Total Payments
7,187.45
Balance Remaining
$812.55
-- -. .
$2,392.18
-250-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1952 Appropriation Transfer from Reserve
$4,696.86 22,250.00
350.00
$27,296.86
Payments:
Labor
$7,817.73
Materials
16,281.28
Trucks
360.75
Equipment
227.20
Traffic Duty
21.90
Total Payments
24,708.86
Balance Remaining
$2,588.00
NEW STREETS
Appropriation for Holmes Terrace
$100.00
Appropriation for Bourne Street
100.00
Appropriation for Maple Place
100.00
Appropriation for Cape Cod Avenue, etc.
500.00
Appropriation for John Alden Road Extension
100.00
Appropriation for Watercourse & Rocky Pond Rds. 250.00
$1,150.00
Payments:
Acquiring and Recording Titles-
Holmes Terrace
$67.70
Bourne Street
86.95
Maple Place
73.20
Cape Cod Ave., etc.
497.00
John Alden Road Extension
87.00
Watercourse and Rocky Pond Roads
234.40
Total Payments
1,046.25
Balance to Revenue
$103.75
SETTING BOUNDARY STONES
Appropriation
Payments:
$392.00
Materials
101.60
Total Payments
493.60
$6.40
Balance to Revenue
$500.00
Services
-251-
CHAPTER 90 CONSTRUCTION - ROCKY HILL ROAD
Balance from 1952
$8,631.72
Appropriation
8,000.00
Transfer from Reserve
1,664.37
$18,296.09
Payments:
Advertising for Bids
$39.90
Materials
619.12
Contract
17,630.57
Recording Easement
6.50
Total Payments $18,296.09
CHAPTER 90 CONSTRUCTION - STANDISH AVENUE
Balance from 1952
$32,631.60
Appropriation
3,000.00
$35,631.60
Payments :
Contract
$17,493.57
Materials
35.40
Advertising for Bids
6.25
Total Payments
17,535.22
Balance Remaining
$18,096.38
ROCKY HILL ROAD LAND DAMAGES
Balance from 1952
$1,488.00
No Payments :
Balance Remaining
$1,488.00
COUNTY LAY-OUT SUMMER STREET LAND DAMAGES
Balance from 1952
$147.00
No Payments:
Balance Remaining
$147.00
PARTING WAYS ROAD AND BY-PASS LAND DAMAGES
Balance from 1952
$22.00
No Payments:
Balance Remaining $22.00
- -- -.
---.
-252-
SIDEWALKS
$8,943.00
Appropriation Payments:
Labor
$6,609.28
Materials
2,310.73
Equipment Repairs
22.99
Total Payments
$8,943.00
SOUTH STREET CURBING
Balance from 1952
$1,639.70
Payments:
Labor
$315.96
Contract Work
682.50
Total Payments
998.46
Balance Remaining
$641.24
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$2,000.00
Payments :
Labor
$418.56
Materials
141.85
Contract Work
1,352.00
Total Payments
1,912.41
Balance to Revenue
$87.59
SNOW AND ICE REMOVAL
Appropriation
$10,950.00
Payments:
Labor
$4,647.28
Trucks
130.50
Plowing
2,087.50
Sanding
115.00
Salt
918.00
Equipment
117.17
Equipment Hire
195.00
Snow Fence
1,126.46
Total Payments
9,336.91
Balance to Revenue
$1,613.09
- ----
----
-253-
STREET SPRINKLING
$1,500.00
Labor
$139.00
Calcium Chloride
1,361.00
Total Payments
$1,500.00
INSTALLATION OF ELECTRIC POWER NEAR PLYMOUTH ROCK
Appropriation
$850.00
Payments :
Installation, including materials
$777.08
Padlock
2.47
Total Payments
779.55
Balance to Revenue
$70.45
STREET LIGHTING
Appropriation
$24,500.00
Transfer from Reserve
19.75
$24,519.75
Payments:
250-1000 c.p.
$10,743.71
60-100 c.p.
$10,570.05
Manomet
2,543.23
Cedarville
478.80
Range Lights
54.00
Plymouth Rock
75.96
State Wharf Float
54.00
Total Payments
$24,519.75
TRAFFIC LIGHTING
Appropriation
$610.00
Payments:
Light
$287.56
Installation-Cordage Auditorium
114.46
Repairs
158.45
Lamps
3.10
Total Payments
563.57
Balance to Revenue
$46.43
Appropriation Payments:
-254-
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,000.00
Payments:
Labor
$2,180.40
Traffic Paint
192.32
Signs
614.94
Other Supplies
12.34
Total Payments
$3,000.00
HARBOR MASTER
Appropriation
$3,462.00
Payments:
Salary of Harbor Master
$3,462.00
Appropriation
$319.00
Payments:
Float, Boat & Moorings
292.77
Balance to Revenue
$26.23
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