USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 26
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Total, Charities $754,926.29 754,926.29
Total forward
$1,538,334.99
-106-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
Sources of Receipts
Total forward
$2,508,985.38
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals $987.00
b. From Cities and Towns 270.00
c. From the State 15,482.21
94. Veterans' Burials
95. War Allowances
Total, Veterans' Services $16,739.21 16,739.21
8g. Schools
96. Tuition, Transportation, State Wards $1,746.75
97. Tuition, Youth Service Board
98. Other Tuition 33,758.54
99. Sale of Text Books and Supplies 978.82
100. Miscellaneous
a. Rental School Halls 45.00
b. School Athletics 3,404.80
c. School Lunches 47,425.61
d. Products of Trade Schools
e. Sale Bldgs., Fire Loss Ins. f. All Other 5.42
Total, Schools $87,364.94 87,364.94
8h. Libraries
101. Fines, Rentals, and Sales 102. Miscellaneous Total, Libraries
Total forward
$2,613,089.53
-107-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$1,538,334.99
1f. Veterans' Services
73. Salaries, Veterans' Services $3,237.48
74. Office Expenses, Travel, etc. 599.67
75. Veterans' Service District
76. Veterans' Burials
77. Veterans' Benefits
32,736.25
a. War Allowances
50.00
Total, Veterans' Services
$36,623.40
36,623.40
1g. Schools
78. General Expenses
a. Administrative Salaries
$7,700.00
b. Other General Salaries 11,489.29
c. Other General Expenses
2,062.34
79. Teachers' Salaries
443,045.49
80. Text Books and Supplies
24,972.41
81. Tuition (Incl. Support of Truants)
4,366.66
82. Transportation of Pupils
36,530.56
83. Janitors' Services
31,191.75
84. Fuel and Light
21,575.35
85. Maintenance, Buildings and Grounds
25,331.85
86. New Buildings
$37,373.76
87. Furniture and Furnishings 6,330.68
88. Regional School Assessment
89. a. School Athletics 6,149.10
b. School Lunches
60,556.14
90. Other Expenses 486.89
Total, Schools
$681,788.51 $37,373.76 719,162.27
1h. Libraries
91. Salaries and Wages
$23,118.70
92. Books, Periodicals
5,383.78
93. Binding
94. Fuel and Light
1,640.09
95. Buildings
500.00
96. Other Expenses
730.32
Total, Libraries
$31,372.89
31,372.89
Total forward
$2,325,493.55
-108-
RECEIPTS
Revenue for
Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,613,089.53
8i. Recreation
103.
Parks and Gardens
104.
Golf Courses
105.
Playgrounds and Gymnasia
$8,387.58
$130.00
106.
Bathhouses and Beaches
107.
Celebrations and Entertainments
a. Community Bldgs. for
Recreation
Total, Recreation
$8,387.58
$130.00
8,517.58
Total forward
$2,621,607.11
-109-
PAYMENTS
Objects of Payments
Expenses Outlays Total
$2,325,493.55
Total forward
1i. Recreation
97. General Administration a. Salaries and Wages $4,845.00
b. Other Expenses 1,787.58
98. Parks and Gardens
a. Salaries and Wages 7,795.16
b. Improvements and Additions $375.00
c. Other Expenses 3,463.55
d. Metropolitan Park Maintenance
e. State Parks and Reservations 3,713.09
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 6,075.93
b. Improvements and Additions
c. Other Expenses 1,246.65
101. Bathhouses and Beaches
a. Salaries and Wages 8,802.05
b. Improvements and Additions 686.00
c. Other Expenses 2,993.82
102. Celebrations and Entertainments
a. Fourth of July 1,005.34
b. Labor Day
c. Band Concerts
d. Other Holidays 1,242.56
e. Entertainment of Distinguished Persons 129.35
f. Community Buildings for Recreation g. Lecture Courses h. i.
Total, Recreation
Total forward
$43,100.08 $1,061.00 44,161.08
$2,369,654.63
-110-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $2,621,607.11
Sources of Receipts
Total forward
8j. Pensions
108. Total, Pensions
8k. Unclassified
109. Receipts not Previously Recorded
a. Sale of Real Estate $2,000.00
b. Rent of Property not used for Municipal Purposes c. Veterans' Housing $2,880.00 d.
Total, Unclassified
$2,880.00 $2,000.00
4,880.00
Total forward
$2,626,487.11
-111-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$2,369,654.63
1j. Pensions
103. Retirement made from :-
a. Selectmen's Department $1,919.12
b. Police Department 5,830.05
c. Fire Department 1,634.68
d. Sealer W. & M. Department 1,170.00
e. Health Department 1,698.00
f. Garbage Department
1,638.69
g. Highway Department 6,499.66
h. School Department
3,180.55
i.
j.
k.
1.
104. Appropriation Paid to Retirement Fund
26,607.95
Total, Pensions $50,178.70 50,178.70
1k. Unclassified
105. Damages to Persons and Property $192.54
106. Memorial Day
598.55
107. Care of Veterans' Graves 70.00
108. City and Town Clocks
184.66
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,711.20
b. Veterans' Memorials
c. Insurance of Town Property 6,322.83
d. Workmen's Comp. and Liab. Insurance 7,738.83
e. Municipal Advertising 7,634.47
f. Christmas Lighting 999.74
g. All Other 761.72
Total, Unclassified 27,214.54
$27,214.54
$2,447,047.87
Total forward
-112-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total $2,626,487.11
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
$77,424.19
b. Miscellaneous 389.00 $7,079.75
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 3,097.00
d. Ferries
e. Herring and Alewife Fisheries 500.00
f. Municipal Airports
4,352.71
g. Street Railways and Transp. Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $85,762.90 $7,079.75 92,842.65
10. CEMETERIES
114. Sale of Lots and Graves $1,875.10
115. Care of Lots and Graves 4,327.55
116. Care of Endowed Lots (Int. on Funds) 4,297.54
117. Miscellaneous
Total, Cemeteries $10,500.19 10,500.19
11. ADMINISTRATION OF TRUST FUNDS
118 119.
120.
Total, Administration of Trust Funds
Total forward
$2,729,829.95
-113-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$2,447,047.87
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 $69,177.94
b. Metropolitan Water Maintenance
c. Construction $67,649.22
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 589.96
d. Ferries
e. Herring and Alewife Fisheries 103.79
934.05
f. Municipal Airports
10,119.61
g. Street Railways and Transp. Areas
h. Traffic Tunnels
i. Miscellaneous 949.50
Total, Public Service Enterprises $80,940.80 $68,583.27 149,524.07
3. CEMETERIES
115. Maintenance $37,643.63
116. Improvements and Additions $4,806.50
Total, Cemeteries $37,643.63 $4,806.50 42,450.13
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board $850.00 118. 119.
Total, Administration of Trust Funds $850.00 850.00
Total forward $2,639,872.07
-114-
RECEIPTS
Sources of Receipts
Total forward
Revenue for
Expenses Indebtedness Total
$2,729,829.95
12. INTEREST
121. On Deposits
122. On Deferred Taxes $3,351.41
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity
996.95
b. School
9.18
c. Library
52.83
d. Cemetery (General Care) e. All Other
77.86
127. Miscellaneous 218.36
Total, Interest $4,706.58 4,706.58
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $200,000.00
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 140,000.00
131 Loans, Public Service Enterprises 50,000.00
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135 Premiums $233.80
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness $233.80 $390,000.00 390,233.80
Total forward
$3,124,770.33
-115-
PAYMENTS
Objects of Payments
Total forward
Expenses Indebtedness Total
$2,639,872.07
5. INTEREST
120. Anticipation Revenue Loans $583.44
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 10,248.75
124. Loans, Public Service Enterprises 4,300.00
125. Loans, Cemeteries
126. Metropolitan Requirements a. Sewer b. Park c. Water
127. State or County Ass't for interest
128. All Other Interest
Total, Interest $15,132.19 15,132.19
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $200,000.00
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 $49,000.00
b. Public Service Enterprises 45,500.00
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
for Debt 136. `Warrants or Orders, Previous Years
Total, Municipal Indebtedness
$94,500.00 $200,000.00 294,500.00
Total forward
$2,949,504.26
-116-
RECEIPTS
Sources of Receipts
Non-Revenue and Temp. Accounts Total
Total forward
$3,124,770.33
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 $2,928.40
143 All Other Agency
Trust
144. Perpetual Care Funds 7,625.00
145. Pension and Retirement Funds
146. Other Public Trust Funds 3,500.00
147. Income for Accumulating Funds
148. Private Trust Funds and Accounts
a. Federal Withholding Taxes 122,026.28
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings
f. Old Age Assistance Recoveries 11,569.25
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 12,275.00
Total, Agency, Trust and Investment
$159,923.93
159,923.93
Total forward
$3,284,694.26
-117-
PAYMENTS
Objects of Payment
Total forward
From From Non-Revenue Revenue and Temp. Accounts Total $2,949,504.26
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 b. District Taxes Collected
$92,734.07
141. Beverage Licenses for the State
142. Dog Licenses for the County 2,939.20
143. All Other Agency
Trust
144. Perpetual Care Funds 7,625.00
145. Pension and Retirement Funds
146. Other Public Trust Funds 3,500.00
147. Income for Accumulating Funds 372.00
148. Private Trust Funds and Accounts
a. Federal Withholding Tax 122,026.28
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 2.00
Investment
149. Sinking Fund Securities 150. Investment Fund Securities 25,000.00
Total, Agency, Trust, and Investment
$254,198.55
$254,198.55
Total forward
$3,203,702.81
-118-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $3,284,694.26
16. REFUNDS
151. Taxes, Current Year
a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155.
General Departments
$5,723.38
156. Public Service Enterprises 19.05
157. Cemeteries
8.90
158. Accrued Interest
159. All Other 186.92
Total, Refunds
$5,938.25
5,938.25
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d. from
from e.
f.
from
g. from
161. Transfers from Trust Funds a.
b.
c.
Total, Transfers
18. 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, Beginning of Year $665,963.20 665,963.20
Grand Total Receipts and Cash on Hand
$3,956,595.71
-119-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$3,203,702.81
9. REFUNDS
151. Taxes, Current Year
$1,877.65
a. Taxes, Previous Years
9.40
152. Motor Vehicle Excise Taxes
3,655.03
153. Licenses
154. Special Assessments
155. General Departments
5,753.38
156. Public Service Enterprises
26.05
157. Cemeteries
8.90
158. Accrued Interest
159. All Other .67
Total, Refunds
$11,331.08
11,331.08
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
$741,561.82
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 $741,561.82 741,561.82
Grand Total Payments and Cash on Hand
$3,956,595.71
-120-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE TO STUDY PLYMOUTH HARBOR AND WATERFRONT FACILITIES
Balance from 1952 No Payments
Balance Remaining
$500.00
TOWN RECREATIONAL COMMITTEE
Balance from 1953
$100.00
Payments:
16.75
Balance Remaining
$83.25
TOWN INFIRMARY COMMITTEE
Balance from 1953
$100.00
No Payments
Balance to E. & D.
$100.00
OFF-STREET PARKING COMMITTEE
Balance from 1953
$500.00
Payments:
Engineering Services
$480.00
Travel Expenses
8.95
Total Payments
488.95
Balance to E. & D.
$11.05
PUBLISHING AND PRINTING BY-LAWS
Balance from 1953
$1,217.75
Payments:
Zoning and Building By-Laws
218.25
Balance Remaining $999.50
$500.00
Printing
-121-
PERSONNEL BOARD EXPENSES
Appropriation
Payments :
Salary of Secretary
$50.00
Postage Expenses to Meetings
12.40
Total Payments
65.40
Balance to Revenue
$34.60
SELECTMEN'S DEPARTMENT
Appropriation
$7,990.00
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Clerk
3,170.00
Clerical Assistance
338.50
Pension
1,919.12
Total Salaries
7,827.62
Balance to Revenue
$162.38
Appropriation
$2,846.25
Transfer from Reserve
200.00
$3,046.25
Payments:
Office Supplies
$412.35
Advertising
1,506.15
Telephone
203.68
Travel Expenses
508.65
New Desk and Chair
164.03
New Typewriter
162.50
Care of Machines
18.75
Dues
70.00
Total Payments
3,046.11
Balance to Revenue $ .14
SELECTMEN'S DEPARTMENT - OUT-OF-STATE TRAVEL Transfer from Reserve $174.16
Payments: Expenses to Washington D. C. re: Long Beach $174.16
$100.00
3.00
-122-
ACCOUNTING DEPARTMENT
Appropriation
$8,110.75
Payments:
Town Accountant
$3,935.00
Senior Clerk
2,459.00
Junior Clerk
1,383.08
Total Salaries
7,777.08
Balance to Revenue
$333.67
Appropriation
$710.00
Payments:
$360.57
Telephone
143.25
Care of Machines
77.00
Dues, Travel Expenses
122.06
Moving Desk
5.52
Total Payments
708.40
Balance to Revenue
$1.60
TREASURY DEPARTMENT
Appropriation
Payments:
Town Treasurer
$2,678.00
Temporary Town Treasurer (4/1 - 10/1)
1,000.00
Clerks
2,318.17
Total Salaries
5,996.17
Balance to Revenue
$354.33
Appropriation
$1,295.75
Payments:
Office Supplies
$716.17
Telephone
125.15
Care of Machines
62.25
Surety Bond
283.50
Dues, Travel Expenses, Mileage
25.34
Total Payments
1,212.41
Balance to Revenue
$83.34
Appropriation for Tax Title Expenses Payments:
$46.00
Advertising
10.00
Balance to Revenue
$36.00
Office Supplies
$6,350.50
-123-
TAX COLLECTOR'S DEPARTMENT
Appropriation
$7,442.00
Payments :
Tax Collector
$4,411.00
Clerk
2,340.08
Clerical Assistance
659.00
Deputy Collector
25.00
Total Salaries
7,435.08
Balance to Revenue
$6.92
Appropriation
$2,277.00
Payments :
$1,264.88
Advertising
142.50
Care of Machines
50.50
Telephone
127.31
Surety Bonds
505.00
Dues, Travel Expenses
53.10
4-Drawer File
70.70
Total Payments
2,213.99
Balance to Revenue
$63.01
ASSESSORS' DEPARTMENT
Appropriation
Payments:
$4,059.00
Other Assessors
6,900.00
Clerks
4,509.00
Total Salaries
15,468.00
Appropriation for Mileage and Travel
300.00
Payments:
Mileage and Travel
284.21
Balance to Revenue
$15.79
Appropriation for Other Expenses Payments:
$1,430.00
Abstracting Deeds
499.25
Office Supplies
521.68
Telephone
140.80
Care of Machines
54.95
Dues, Expenses
179.54
File Drawer
18.05
Total Payments
1,414.27
Balance to Revenue
$15.73
Office Supplies
$15,468.00
Chairman
-124-
ASSESSORS' PLANS
Balance from 1953
$3,470.50
Appropriation
10,000.00
Payments:
Engineering Services
12,549.31
Balance Remaining
$921.19
PRINTING AND CERTIFYING SCHOOL BONDS
Premium Paid
$233.80
Transfer from Reserve
$446.55
Payments:
Expense of Preparing, Certifying, etc.
$446.55
LAW DEPARTMENT
Appropriation
$2,100.00
Transfer from Reserve
200.00
$2,300.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
2,200.00
Total Salaries
$2,300.00
Appropriation
$200.00
Payments:
Printing Jury Lists
$13.50
Expenses
28.48
Total Payments
41.98
Balance to Revenue
$158.02
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
$2,678.00
Chief Clerk (4/1 - 10/1)
1,000.00
Clerks
2,318.12
Total Salaries 5,996.12
Balance to Revenue
$354.38
$6,350.50
Town Clerk
13,470.50
212.75
-125-
$525.00
Appropriation Payments:
Office Supplies
$237.49
Surety Bond
7.50
Dues, Travel Expenses
75.66
Typewriter and Stand
200.00
Total Payments
520.65
Balance to Revenue
$4.35
ENGINEERING DEPARTMENT
Appropriation
$3,584.00
Payments:
Town Engineer
$1,500.00
Assistants
1,928.00
Total Salaries
3,428.00
Balance to Revenue
$156.00
Appropriation
$680.00
Payments :
Equipment and Supplies
$461.83
Mileage
218.12
Total Payments
679.95
Balance to Revenue
$ .05
ELECTION AND REGISTRATION
Appropriation
$4,071.00
Payments:
$330.00
Clerk
100.00
Election Officers, Janitors
2,349.00
Clerical Assistance
476.75
Listers
651.50
Total Salaries
3,907.25
Balance to Revenue
$163.75
Appropriation
$2,176.50
Transfer from Reserve
456.96
$2,633.46
Registrars
----
-126-
Payments:
Office Supplies Street Lists Meals
$1,118.38
589.50
803.62
Listers' Expenses
103.96
Rent of Hall
18.00
Total Payments
$2,633.46
PLANNING BOARD
Appropriation
$4,000.00
Payments:
Salary of Secretary
$200.00
Office Supplies
78.57
Advertising
46.25
Dues
20.00
Aerial Map Frame and Additional Maps
311.51
Engineering Services on Map
3,000.00
Total Payments
3,656.33
Balance to Revenue
$343.67
TOWN HOUSE MAINTENANCE
Appropriation
$1,304.00
Payments:
Janitor
$1,304.00
Appropriation
$350.00
Payments:
Fuel
$158.83
Light
88.20
Janitors' Supplies
5.27
Repairs
42.35
Total Payments
294.65
Balance to Revenue
$55.35
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$5,735.00
Transfer from Reserve
180.00
$5,915.00
-127-
Payments:
Janitors
$5,555.00
Vacation and Substitute Janitor
360.00
Total Salaries
$5,915.00
Appropriation for Fuel Payments :
$3,000.00
Fuel
1,846.69
Balance to Revenue
$1,153.31
Appropriation for Other Expenses Payments:
$1,800.00
Gas
$144.24
Light
1,101.43
Janitors' Supplies
288.60
Repairs
205.00
Total Payments
$1,739.27
Balance to Revenue
$60.73
MEMORIAL BUILDING MAINTENANCE
Appropriation
Payments :
$3,243.00
Assistant Custodian
2,834.00
Total Salaries
$6,077.00
Appropriation for Fuel
$2,000.00
Payments:
Fuel
2,000.00
Appropriation for Other Expenses
2,965.00
Payments:
Gas
$120.28
Light and Power
888.86
Janitors' Supplies
274.52
Telephone
143.65
Repairs
848.67
Gas Range
73.95
All Other
87.00
Total Payments $2,436.93
Balance to Revenue
$528.07
$6,077.00
Custodian
-128-
MEMORIAL BUILDING - ADDITIONAL LIGHTING Balance from 1950 No Payments
$200.00
Balance to E. & D.
$200.00
MEMORIAL BUILDING - NEW FLOOR LARGE HALL
Balance from 1952
$7,000.00
No Payments
Balance Remaining
$7,000.00
MEMORIAL BUILDING - INSIDE REPAIRS
Appropriation
$5,350.00
Payments :
Floor Repairs
$1,620.00
Painting
2,500.00
New Draperies
1,150.00
Advertising
7.50
Total Payments
$5,277.50
Balance to Revenue
$72.50
MEMORIAL BUILDING - ROOF REPAIRS
Appropriation from E. & D.
$2,750.00
Payments :
Roof Repairs
2,749.00
Balance to E. & D.
$1.00
MEMORIAL BUILDING - FLOOR REPAIRS SMALL HALL
Appropriation from E. & D.
$1,890.00
Payments:
Sub-Flooring Repairs
$1,495.00
Services of Supervisor
29.20
Advertising
7.50
Total Payments
1,531.70
Balance to E. & D.
$358.30
----
-129-
POLICE DEPARTMENT
Appropriation
$90,313.82
Payments :
Chief
$5,390.00
Sergeants
11,151.00
Patrolmen
49,818.30
Overtime and Special Officers
13,109.85
Policewomen
1,300.65
Clerk
2,339.00
Janitor
770.00
Pensions
5,830.05
Total Salaries
89,708.85
Balance to Revenue
$604.97
Appropriation
$6,600.00
Appropriation for Lease of Station
1.00
Transfer from Reserve
614.80
$7,215.80
Payments:
Transportation-
Auto Maint. and Repairs
$1,131.32
Gasoline and Oil
2,339.69
Auto Insurance
261.18
$3,732.15
Equipment and Repairs-
New Equipment and Supplies
$241.98
Repairs
57.09
Signal System
174.81
Radio
200.58
Photography
132.80
Fuel and Light-
Fuel
$870.45
Gas and Light
294.09
Maintenance of Buildings and Grounds-
Repairs
$380.40
Janitors' Supplies
144.81
807.26
1,164.54
525.21
-130-
Other Expenses-
Office Supplies
$233.05
Telephone
529.00
Travel Expenses and Dues
113.00
Commitment and Lock-Up Expenses
80.30
Lease of Station
1.00
Care of Machines
19.50
All Other
10.75
986.60
Total Payments $7,215.80
NEW POLICE RADIOS
Appropriation
$1,300.00
Payments:
2 Mobile Combinations
$1,292.50
Advertising
7.50
Total Payments
$1,300.00
NEW POLICE CRUISER
Appropriation
Payments:
1954 Pontiac Sedan, less trade-ins
$1,051.05
Advertising
7.50
Total Payments
$1,058.55
NEW POLICE CABLE
Appropriation
Payments:
$1,421.10
Materials and Installing
60.09
Advertising
7.50
Total Payments
1,488.69
Balance to Revenue
$261.31
POLICE DEPARTMENT - 1953 UNPAID BILLS
Appropriation Payments:
$41.00
Medical Attendance
$11.00
Operating Room Fee
30.00
Total Payments
$41.00
$1,058.55
$1,750.00
Cable
-131-
TOILETS AT POLICE STATION
Appropriation
$2,200.00
Payments:
Toilets Installed
$1,933.00
Sink and Vent Installed
255.50
Advertising
7.50
Total Payments
2,196.00
Balance to Revenue $4.00
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments :.
Expenses to Meeting
82.60
Balance to Revenue
$17.40
EXPENSES TO POLICE SCHOOL
Appropriation
$400.00
Payments:
Expenses for Two Officers
200.00
Balance to Revenue
$200.00
FIRE DEPARTMENT
Appropriation
$100,708.00
Payments:
$5,390.00
Deputy Chief
4,431.00
Regular Firefighters
80,404.39
Overtime
550.34
Callmen-Central Station
4,639.63
Callmen-Manomet
1,405.64
Janitor-North Station
190.00
Watchmen and Clerical Assistance
47.66
Pension
1,634.68
Total Salaries 98,693.34
Balance to Revenue
$2,014.66
Chief
-132-
Appropriation
Payments:
Equipment and Repairs-
Apparatus
$594.18
Fire Alarm
685.51
Radio
159.51
Equipment for Men
303.51
$1,742.71
Motor Equipment-
Maintenance & Repairs
$1,068.86
Gasoline and Oil
926.69
1,995.55
Fuel and Light-
Fuel
$1,435.24
Gas and Light
530.69
1,965.93
Maintenance of Buildings and Grounds-
Repairs
$453.32
Janitors' Supplies
407.35
Dormitory
178.96
1,039.63
Manomet-
Rent of Garage
$300.00
Telephone
522.07
822.07
Other Expenses-
Office Supplies
$78.41
Telephone
502.10
Food and Meals
162.31
Travel Expenses, Dues
35.00
All Other
35.87
813.69
Total Payments 8,379.58
Balance to Revenue
$20.42
FIRE DEPARTMENT - INSURANCE FOR MEN Appropriation
$355.25
Payments: Premium $355.25
$8,400.00
-133-
LIABILITY INSURANCE ON FIRE TRUCKS
Appropriation Payments: Premium 1,021.97
$1,100.00
Balance to Revenue $78.03
FIRE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Expenses to Drill School
$49.15
Expenses to Convention
44.05
Total Payments 93.20
Balance to Revenue $6.80
NEW HOSE FOR FIRE DEPARTMENT
Appropriation $825.00
Payments :
500'-21/2" Hose
$742.50
150'-3/4" Hose
80.00
Total Payments 822.50
Balance to Revenue $2.50
NEW OIL BURNER FOR FIRE STATION
Appropriation $450.00
Payments :
Burner Installed
$425.00
Materials
2.45
Total Payments 427.45
Balance to Revenue
$22.55
FIRE DEPARTMENT - NEW RADIO
Appropriation $1,050.00
Payments : 60W Radio, less 30W Radio trade-in
865.00
Balance to Revenue $185.00
-134-
NEW FIRE SERVICE TRUCK
Appropriation
$1,585.00
Payments:
1954 1-ton Dodge, less 1940 Dodge trade-in
$1,411.00
Extras and Lettering
163.30
Advertising
7.50
Total Payments 1,581.80
Balance to Revenue $3.20
NEW FIRE RESCUE TRUCK
$3,900.00
Appropriation Payments:
1954 Dodge power wagon, less 1935 Ford trade-in $2,550.30
Extras, Lettering and Equipment 1,335.44
7.50
Total Payments 3,893.24
Balance to Revenue
$6.76
NEW PUMPING ENGINE FOR MANOMET
Appropriation
$10,900.00
Payments :
X-50 on Diamond T Chassis
$10,603.90
Extras
250.30
Advertising
6.25
Total Payments
10,860.45
Balance to Revenue
$39.55
INSPECTION OF BUILDINGS
Appropriation
$3,648.00
Payments:
Salary of Inspector
3,648.00
Appropriation
825.00
Payments :
Office Supplies
$105.51
Mileage
651.84
Equipment
50.00
Dues, Travel Expenses
17.60
Total Payments
824.95
Balance to Revenue
.05
Advertising
-135-
BOARD OF APPEALS
$350.00
Appropriation
Payments: Salary of Secretary Office Supplies
$200.00
34.54
Total Payments
234.54
Balance to Revenue
$115.46
SEALING OF WEIGHTS AND MEASURES
Appropriation
$2,136.00
Payments:
Salary of Sealer
$966.00
Pension
1,170.00
Total Salaries
2,136.00
Appropriation
400.00
Payments:
Equipment and Supplies
$63.98
Auto Maintenance
60.75
Gasoline and Oil
140.28
Auto Insurance
44.98
Dues, Travel Expenses
15.80
Total Payments
325.79
Balance to Revenue
$74.21
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments:
Salary of Superintendent
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