USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1957 > Part 2
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1.60
Meter Man
D-3
48
1.40
1.50
Maintenance-Construction Man
D-3
48
1.40
1.50
Laborer
D-1
44
1.30
1.40
CEMETERY DEPARTMENT
Superintendent
A-2
3,857
4,286
Foreman
C-7
40
3,101
3,449
Clerk
C-4
341/2
2,203
2,448
Truck Driver-Laborer
D-2
40
1.35
1.45
Gravedigger
D-2
40
1.35
1.45
Laborer
D-1
40
1.30
1.40
Ref. to
Appendix
Classification
Hours Grade per Week Minimum
-19-
APPENDIX
1. Clerical work for the Retirement System is not included in the pro- posed salary shown.
2. Seasonal. The proposed salary shown is based on a full-time position.
3. 44 hours when laborer, 48 hours when truck driver.
4. The proposed salary shown is based on a full-time position.
5. Maintenance is provided in addition to the salary shown.
Note: In all "C" grades, the salary ranges shown are based on the hours per week as shown. Any change in hours worked would change the salaries paid in the same proportion.
Voted: That the Town amend the Wage and Salary By- Law in accordance with the recommendations as shown in the printed report of the Advisory and Finance Committee, cor- recting a typographical error on Page 9 to read "Deputy Chief" instead of "Deputy Clerk."
Article 6. To see what action the Town will take with regard to fixing the salaries of elected Town Officers.
The Committee recommends that the salaries of elected town officers be set, as of January 1, 1957, as follows:
Moderator
$30.00
Chairman of Selectmen
800.00
Other Selectmen (each)
400.00
Chairman of Assessors
4,259.00
Other Assessors (each)
3,650.00
Town Clerk
2,778.00
Town Treasurer
2,778.00
Collector of Taxes
4,611.00
Tree Warden
1,970.00
Voted: That the salaries of elected Town Officers be set, . as of January 1, 1957, as follows:
Moderator
$30.00
Chairman of Selectmen
800.00
Other Selectmen (each)
400.00
Chairman of Assessors
4,259.00
Other Assessors (each)
3,650.00
Town Clerk
2,778.00
Town Treasurer
2,778.00
Collector of Taxes
4,611.00
Tree Warden
1,970.00
-20-
Article 7. To make the necessary appropriation to defray the expenses of the Town and for other purposes and to raise sums of money as the Town shall deem expedient.
GENERAL GOVERNMENT - 4.3% of total
Item No.
Expended in 1956
Requested in 1957
Recommended for 1957
Legislative:
1
$152.97
$225.00
Personnel Board Expenses
$225.00
Selectmen:
2
6,061.75
6,621.00
Salaries
6,521.00
3
200.00
Medical Panel Expenses
200.00
4
3,056.48
2,674.50
Other Expenses
2,674.50
Accounting Department:
5
8,887.15
9,484.00
Salaries
9,484.00
6
744.02
785.00
Other Expenses
785.00
Treasury Department:
7
4,962.00
6,240.50
Salaries
5,240.50
8
...
15.00
Tax Title Expenses
15.00
9
51.50
Protectograph
51.50
10
1,275.66
1,431.25
Other Expenses
1,321.00
Tax Collector's Department:
11
8,165.25
8,753.00
Salaries
8,733.00
12
2,575.88
2,760.00
Other Expenses
2,740.00
Assessors' Department:
13
16,037.00
17,741.00
Salaries
16,841.00
14
446.18
500.00
Transportation
500.00
15
8,236.75
5,000.00
Assessors' Plans
16
1,615.98
1,624.45
Other Expenses
1,624.45
Town Clerk's Department:
17
4,962.00
5,340.50
Salaries
5,240.50
18
315.00
393.25
Other Expenses
393.00
Law Department:
19
3,100.00
3,100.00
Salaries
3,100.00
20
149.30
800.00
Other Expenses
800.00
Engineering Department:
21
4,292.00
4,420.00
Salaries
4,420.00
22
516.13
575.00
Other Expenses
575.00
Election and Registration:
23
5,061.37
3,373.00
Salaries
3,023.00
-21-
Item
Expended in 1956
Requested in 1957
Recommended for 1957
No.
24
2,913.20
2,387.75 Other Expenses
2,027.00
Planning Board:
25
764.07
1,000.00
Salaries
1,000.00
26
2,669.88
2,015.00
Other Expenses
1,645.00
Board of Appeals:
27
244.52
350.00
Expenses
350.00
Town Office Building Maintenance:
28
6,522.00
6,496.00
Salaries
6,496.00
29
1,783.96
2,100.00
Fuel
2,000.00
30
2,656.08
3,717.50
Other Expenses
2,467.50
Memorial Building Maintenance:
31
6,350.41
6,389.00
Salaries
6,389.00
32
3,300.00
3,500.00
Fuel
2,400.00
33
169.85
Power Mower Trade-In
34
1,840.00
Emergency Lights
1,840.00
35
1,910.00
New Gutters
1,910.00
36
1,836.24
2,625.00
Other Expenses
2,225.00
$116,608.05
Total General Government
$105,256.95
PROTECTION OF PERSONS AND PROPERTY 12.0% of total
Police:
37
$92,707.57
$117,337.00
Salaries
$108,404.00
38
6,125.32
7,500.00
Equipment
6,577.00
39
1,397.84
1,425.00
Fuel and Light
1,425.00
40
1,394.29
750.00
Maintenance of Building and Grounds
500.00
41
99.49
100.00
Out-of-State Travel
100.00
42
400.00
400.00
Police School
200.00
43
1,139.75
1,300.00
Police Uniforms
1,050.00
44
. ...
200.00
Photography School
45
. .. . . .
2,500.00
"Mayflower" Policing
1,000.00
46
. ... .
1,700.00
Police Alarm Boxes
1,700.00
47
550.00
Speed Timer
48
1,317.83
1,610.00
Other Expenses
1,610.00
49
104,305.12
128,365.00
Salaries
116,413.00
50
5,290.41
5,975.00
Equipment
5,875.00
.
....
Fire:
-22-
Item
Expended in 1956
Requested in 1957
Recommended for 1957
No.
51
2,563.48
2,750.00
Fuel and Light
2,700.00
52
992.38
2,075.00
Maintenance of Buildings and Grounds
1,635.00
53
97.80
100.00
Out-of State Travel
100.00
54
875.00
900.00
New Hose
900.00
55
977.00
Tone Control
977.00
56
2,186.66
2,676.00
Other Expenses
2,280.00
Tree Warden & Insect Pest Control:
57
2,388.00
2,500.00
Supt .- Insect Pest Con-
trol-Salary
2,484.00
58
1,882.00
2,000.00
Tree Warden's Salary
1,970.00
59
1,855.50
1,867.50
Dutch Elm Disease Control
1,867.50
60
14,031.81
15,650.00
Other Expenses Forest Warden:
15,345.00
61
634.80
2,100.00
Forest Fire Payrolls
2,100.00
62
885.00
Portable Pumps
885.00
63
600.00
Radio
600.00
64
2,170.90
2,675.00
Other Expenses
2,450.00
South Street Station Maintenance:
65
275.00
275.00
Fuel
275.00
66
600.00
New Ceiling
600.00
67
781.94
150.00
Other Expenses
150.00
Building Inspector:
68
3,974.00
4,283.00
Salary
4,283.00
69
50.00
Map
50.00
70
849.95
950.00
900.00
71
2,000.00
2,080.00
Salary
2,080.00
72
743.68
750.00
Mileage
750.00
73
168.66
170.00
Other Expenses
165.00
Sealer of Weights and Measures:
74
966.00
1,004.00
Salary
1,004.00
75
437.04
485.00
Other Expenses
485.00
Inland Fisheries:
76
.....
305.00
Expenses
305.00
Commission of Public Safety :
77
2,260.00
2,649.00
Salary
2,351.00
78
428.93
770.00
Other Expenses
645.00
$321,988.50
Total Protection of
Persons and Property $295,190.50
1
. ....
Other Expenses Dog Officer:
-23-
HEALTH AND SANITATION - 3.4% of total
Item No.
Expended in 1956
Requested in 1957
Recommended for 1957
Health:
79
$11,273.25
$12,563.00
Salaries
$12,483.00
80
664.93
765.00
General Administration
740.00
81
7,074.83
8,525.00
Contagion and Tuberculosis
8,325.00
82
542.53
1,000.00
Premature Births
600.00
83
1,519.74
2,155.00
Other Expenses School:
1,955.00
84
584.51
650.00
Medical Inspection
450.00
Sewers:
85
6,819.19
6,855.00
Maintenance
6,855.00
Drainage:
86
3,716.64
10,243.00
Expenses
4,605.00
Detailed explanation of Item 86:
Location
Requested
Recommended
Hall and Court Sts.
$2,925.00
.....
Manomet Avenue
1,242.00
Clifford Road
1,985.00
$1,985.00
Water St. Ext.
970.00
Nicks Rock Road
820.00
820.00
Lothrop St.
2,301.00
1,800.00
$10,243.00
$4,605.00
87
6,053.00
6,492.00
Salaries
6,492.00
88
2,873.75
3,320.00
Other Expenses
3,320.00
Garbage Collection:
89
27,511.32
29,475.40
Expenses
29,085.00
90
2,574.00
3,024.00
Expenses
3,024.00
Public Sanitaries:
91)
4,846.35
5,485.80
Salaries-State Pier
2,814.00
93
1,157.66
1,435.00
Other Expenses-State Pier
1,030.00
Mosquito Control:
95
750.00
750.00
Expenses
750.00
Greenhead Fly Control:
96
800.00
800.00
Expenses
800.00
$93,538.20 Total Health and Sanitation $84,419.00
92
Salaries-Old Town House -
891.00
Other Expenses-Old Town House 200.00
94
Public Dumps:
Street Cleaning:
-24-
HIGHWAYS - 6.5% of total
Item
No.
Expended in 1956 $15,152.40
Requested in 1957
Recommended for 1957 $18,753.40
98
55,214.99
58,713.00
Roads and Bridges
55,813.00
99
1,492.92
2,125.00
Fences
1,825.00
100
5,500.00
5,500.00
Repairing Hard-Surfaced Streets
5,500.00
101
487.36
500.00 Setting Boundary Stones
500.00
102
37,923.31
52,039.00 Hwy. Const. and Reconst.
(Amount recommended under this item included in Article 26)
Detailed explanation of Item 102.
Location
Requested $650.00
Recommended $650.00
Lothrop St. Ext.
Water Street
6,800.00
Jordan Road
2,800.00
2,800.00
Town Square
1,800.00
Market Street
5,760.00
5,760.00
Nook Road
3,378.00
Doten Road
4,200.00
4,200.00
Sandwich Road
7,060.00
Liberty St., etc.
2,323.00
2,323.00
John Alden Road
650.00
Center Hill Road
1,000.00
Emerson Road
850.00
850.00
Arlington Road
850.00
850.00
Island Pond Road
1,200.00
1,200.00
Obery Street
5,068.00
5,068.00
Billington Street
4,160.00
4,160.00
Head of Bay Road
1,000.00
1,000.00
Suosso's Lane
990.00
990.00
Gravel for Dirt Roads
1,500.00
1,500.00
$52,039.00
$31,351.00
103
1,706.00
3,880.00 Street Alterations
Detailed explanation of Item 103:
Corner Nelson and Water Sts.
$1,706.00
$1,706.00
Corner Cherry and Court Sts.
686.00
. .....
Corner No. Park Ave. and Court St.
998.00
Widening Court St. at
Depot Park
490.00
... . . .
$3,880.00
$1,706.00
97
$18,753.40
Salaries
-25-
Item No.
Expended in 1956 6,500.00
Requested in 1957
Recommended for 1957 6,500.00
104
6,500.00
Asphalt Sidewalks
105
6,465.00
Forest Ave. Ext. Sidewalk and Curbing ....
106
......
3,915.00
Holmes Terrace Sidewalk
and Curbing
3,915.00
107
749.68
2,450.00
Granolithic Sidewalks
and Curbing
1,325.00
Detailed explanation of Item 107:
Location
Requested
Recommended
Marjorie Street
$1,125.00
Gray Avenue
750.00
$750.00
Court St.
225.00
225.00
Newfield St. Playground
350.00
350.00
108
2,000.00
2,000.00
Street Sprinkling
2,000.00
109
35,513.97
35,700.00
Snow and Ice Removal
28,700.00
110
27,622.63
29,350.00
Street Lighting
29,350.00
111
1,333.08
825.00
Traffic Lighting
825.00
112
944.00
Traffic Light at Cordage Curve
113
1,775.00
1,775.00
Traffic Signs, Painting, etc.
1,775.00
$231,434.40
Total Highways
$158,487.40
CHARITIES - 22.4% of total General Relief:
114
$5,564.00
$5,888.00
Salaries
$5,888.00
115
64,125.27
67,271.00
Other Expenses
67,271.00
Town Infirmary:
116
3,915.41
3,947.00
Salaries
3,947.00
117
8,212.19
8,860.00
8,660.00
118
12,000.00
14,964.50
Salaries
14,964.50
119
2,083.98
2,483.21
Other Administration
2,295.00
120
430,424.44
448,400.00
Assistance
448,400.00
$551,813.71
Total Charities
$551,425.50
VETERANS' BENEFITS - 2.0% of total
Veterans' Services:
121
$4,844.63
$5,398.50
Salaries
$5,323.50
122
698.51
987.50
Other Administration
887.50
Veterans' Benefits:
123
41,412.98
42,000.00
Assistance
42,000.00
$48,386.00
Total Veterans' Benefits
$48,211.00
...
$2,450.00
$1,325.00
Other Expenses Other Public Assistance:
-26-
SCHOOLS - 32.0% of total
Item
Expended in 1956
Requested in 1957
Recommended for 1957 $621,135.00
125
2,288.78
2,200.00
General Administration
2,200.00
126
193.90
400.00
Out-of-state Travel
200.00
127
30,992.54
35,275.00
Expenses of Instruction
35,015.00
128
50,221.78
61,231.00
Tuition and Transportation
58,423.00
129
26,198.40
29,592.00
Fuel and Light
29,592.00
130
12,683.50
14,225.00
Maint. and Operation of Plant
13,725.00
131
1,099.75
1,200.00
New Floors at Hedge School
1,200.00
132
7,523.00
2,800.00
Lighting at Hedge School
2,800.00
133
1,050.00
Painting Exterior Mt. Pleasant
1,050.00
134
4,032.00
Heating System at Hedge
4,032.00
135
5,000.00
Parking Area at Junior High
. .
136
3,998.15
6,800.00
Desks and Chairs
5,000.00
137
3,540.60
4,553.00
Other Furniture and Furnishings
4,553.00
138
396.36
450.00
Graduation Expenses
450.00
139
3,700.00
3,700.00
Athletic and Band Expenses
3,700.00
140
625.00
1,600.00
School Lunch Expenses
1,600.00
$814,001.00
Total Schools
$784,675.00
RECREATION - 2.3% of total
141
$15,907.64
$18,957.00
Salaries
$18,902.00
142
1,985.13
2,210.00
General Administration
2,210.00
143
17,803.28
21,848.00
Labor
21,848.00
144
727.11
765.00
Lights
765.00
145
6,200.00
Floodlights at Stephens Field ** 6,200.00
(Including $2,000 deposited with Town Treasurer as public contribution)
146
6,334.08
5,320.00 Other Expenses
5,310.00
$55,300.00 Total Recreation
$55,235.00
PENSIONS - 2.6% of total
147
$25,586.60
$31,662.00 Non-Contributory Pensions
$31,662.00
Cont. Retirement System:
148
40,909.00
31,865.00
Pension Fund
31,865.00
149
188.40
195.20
Military Service Fund
195.20
150
672.00
672.00
Expense Fund-Salaries
672.00
151
94.80
95.00
Expense Fund-Other Expenses
95.00
152
22.06
Workmen's Compensation Credit
22.06
$64,511.26 Total Pensions
$64,511.26
No.
124
$573,871.03
$639,893.00
Salaries
-27-
UNCLASSIFIED - 1.0% of total
Item
Expended in 1956
Requested in 1957
Recommended for 1957
153
$706.10
$750.00
Memorial Day
$750.00
154
1,419.06
1,500.00
July Fourth
1,500.00
155
375.69
500.00
Veterans' Day
375.00
156
775.84
1,000.00
Thanksgiving Day
1,000.00
157
1,993.98
2,000.00
Christmas Lighting
($2,000 to be included in Reserve Account for transfer to Christmas Lighting to the extent that it is matched by public contributions)
158
6,887.23
7,053.39 Insurance on all Town Property 7,053.39
159
8,843.71
7,696.24 Workmen's Comp. and Liab. Insurance
7,696.24
160
250.00
250.00
Sexton
250.00
161
1,000.00
Personal and Property Damage Claims
1,000.00
Misc. Account:
162
474.00
477.00
Salaries
477.00
163
5,041.96
5,459.60
Other Expenses
5,450.00
$27,686.23
Total Unclassified
$25,551.63
PUBLIC SERVICE ENTERPRISES - 4.1% of total
Water:
164
$27,757.80
$29,567.75
Salaries
$29,317.75
165
45,385.85
58,625.00
Other Maintenance Expenses 52,925.00
166
....
2,500.00
Emergencies
2,500.00
167
7,980.23
8,000.00
Regular Construction Harbor Master:
8,000.00
168
3,671.40
3,713.00
Salary
3,713.00
169
750.00
Motor Boat Expenses
170
1,014.92
613.00
Other Expenses
613.00
Other:
171
696.62
1,975.00
Town Wharf Maintenance
3,275.00
172
10.670.89
9,326.25 Plymouth Airport
.
(including receipts)
($6,000 recommended under Art. 24 for Plymouth Airport Maintenance)
173
950.00
950.00 Town Forest
950.00
$116,020.00 Total Public Service Enterprises $101,293.75
No.
-28-
CEMETERIES - 1.5% of total
Item
No.
Expended in 1956 $12,416.13
Requested in 1957
Recommended for 1957 $13,259.00
175
14,639.46
15,680.00
Oak Grove and Vine Hills Cemeteries
15,480.00
176
3,429.27
3,075.00
Burial Hill
3,075.00
177
3,524.62
3,650.00
Outlying Cemeteries
3,650.00
178
1,999.65
2,000.00
Fill for O. G. & V. H. Addition
2,000.00
179
. .....
1,000.00
Grading Lots at Manomet
Cemetery 1,000.00
$38,664.00
Total Cemeteries $38,464.00
TOWN DEBT AND INTEREST - 5.9% of total
180
$136,133.57
$145,000.00 Town Debt and Interest $145,000.00
TOTAL ARTICLE 7
$2,457,720.99
SPECIAL ARTICLES
Article
Requested Recommended
No.
2. Broadcasting Town Meeting
$200.00 34,478.00
$34,478.00
9. Manomet Library
1,950.00
1,950.00
10. Reserve Account
25,000.00 **
25,000.00 **
12. Stabilization Fund
25,000.00 **
25,000.00 **
13. District Nurses
6,000.00 150.00
150.00
15 Municipal Advertising
10,000.00
10,000.00
16. Parking Meter Maintenance
1,075.00 **
1,075.00 **
18. "Mayflower" Celebration
25,000.00
25,000.00
19. Civil Defense Expenses
368.83
368.83
20. Civil Defense Radio
600.00
21. Establishment of Public Airport
30,818.00 **
30,818.00
22. Purchase of Land for Airport
3,000.00
3,000.00
23. Airport Committee ?
24. Disposition of Airport 6,000.00
25. Chapter 90 Work
? 72,000.00 **
72,000.00 **
80,000.00 **
26. Hwy. Const. & Reconst. Bond Issue 168,217.00 ** ($52,039 of this amount also requested under Item No. 102 of Budget)
27. Hwy. Const. & Reconst. 52,039.00 · ...
(Also requested under Item No. 102 of Budget)
28. Hwy. Const. under Ch. 718, Acts of 1956 65,382.30 ** 65,382.30 **
$13,259.00
Salaries
174
8. Plymouth Public and Loring Library .
6,000.00
14. Ply. County Aid to Agriculture
-29-
Article No.
Requested Recommended
29. Rocky Pond Road Construction
13,000.00
....
30. Cherry Street Court Sewer
7,500.00
.....
31. Snow Plow for Highway Dept. 1,100.00
32. Hwy. Dept. Dump Truck trade-in
4,500.00
4,500.00
33. Cemetery Dept. Dump Truck trade-in .
2,500.00
34. School Nurse's Car trade-in
1,700.00
1,700.00
35. Jr .- Sr. High Heating System
10,000.00
7,000.00
36. Regional School District Planning Com.
500.00
37. Health Dept. Car trade-in
2,300.00
38. Two Police Car trade-ins
3,600.00
3,000.00
39. Police and Fire Cable
9,145.40
9,145.40
40. Manomet Fire Station
23,000.00
41. Land for Manomet Fire Station
1.00
42. Committee re: New Police Station
2,500.00
43. Paid Holidays for Police
1,900.00
44. Paid Holidays for Firefighters
1,800.00
...
45. Water Const .- Murray Street
11,600.00
11,600.00
46. Water Const .- Fremont & Union Sts.
12,500.00
12,500.00
47. Water Const .- Massasoit & Sagamore Sts.
6,440.00
6,440.00
48. Water Const .- South Street
5,000.00
5,000.00
49. Water Const .- Samoset Street
1,000.00
1,000.00
50. Water Const .- White Horse Rd. & Taylor Ave.
700.00
700.00
52.
Water Dept. Truck trade-in
2,000.00
1,750.00
53. Water Dept. Truck trade-in
1,500.00
1,500.00
54. Water Dept. New Truck
2,000.00
. .
55. Water Const .- Hamilton St.
9,760.00
9,760.00
56. Water Const .- Centennial St.
11,350.00
. . ....
57. Water Const .- Dwight Ave. & Bunker Hill Road
8,370.00 **
8,370.00 **
58. Water Const .- Jacob's Ladder Road ..
5,600.00 **
5,600.00 **
59. Water Const .- Winding Way
8,600.00 **
8,600.00 **
60. Water Const .- Route 44
?
.... ..
61. Public Assistance Emergency Fund ..
25,000.00
63. Memorial Building Improvements
11,570.00
5,000.00
64. Memorial Building Sanitary
65. Aerial Mosquito Control
3,000.00
3,000.00
66. Bathhouse at Morton Park
8,085.00
8,085.00
67. Park Dept. Jeep trade-in
1,000.00
68. Stephens Field Tennis Courts
500.00
500.00
69. Hard-Surfacing at Beach Park
7,500.00
. .
?
-30-
Article No.
Requested Recommended
70. Cleft Rock Improvement
1,200.00 748.00
500.00
71. Chain Link Fence at Stephens Field . .
748.00
72. Chain Link Fence at Stephens Field Entrance
400.00
73. Fence at Veterans' Field
936.00
74. Purchase of Land for Park Dept. at Caswell Lane ?
75. Purchase of Land for Park Dept. at Beach Park
?
83. New Street-Alt. Cherry & Court Sts. .
250.00
250.00
84. New Street-Pearl Street
300.00
300.00
85. New Street-Alt. Samoset & Court Sts.
100.00
100.00
86. New Street-Alt. No. Park Ave. & Court St.
100.00
87. New Street-Pierce Avenue
200.00
200.00
88. New Street-Alden Terrace
200.00
200.00
89. New Street-Atlantic Ave. Ext.
250.00
90. New Street-Nelson St. (portion)
634.00
91. Off-Street Parking Survey
11,500.00 **
11,500.00 **
92. Purchase of Land in Summer St. Area
27,750.00
27,750.00
93. Purchase of Land on Robinson Street
1,400.00
1,400.00
103. Industrial Commission Expenses ?
25,000.00
25,000.00
105. Waterfront Protection-High Cliff
3,000.00 **
3,000.00 **
106. Waterfront Protection-Long Beach
1,250.00
1,250.00
107. Waterfront Protection-Ellisville
3,250.00 **
3,250.00 **
108. Waterfront Protection-Manomet Bluffs
6,250.00 **
6,250.00 **
109. Waterfront Protection-White Horse Beach
1,500.00 **
110. Waterfront Protection-Bartlett Brook
625.00
112. Dredging and Moorings at Plymouth Harbor
25,000.00
113. Purchase of Float, Moorings, etc.
1,000.00
1,000.00
114. Purchase of Seymour Property
450.00
450.00
121. Committee to Revise Town By-Laws . .
?
100.00
122. Group Insurance-Chapter 32B
15,000.00
15,000.00
124. Committee on City Form of Govern't
500.00
Total of Special Articles Recommended
$609,220.53
Total of Article 7 Recommended
2,457,720.99
GRAND TOTAL
** Including funds from other sources than the tax levy.
$3,066,941.52
·
...
...
.....
10,000.00 **
104. Plymouth Harbor Dredging
-31-
Voted: That the Town raise and appropriate the sum of $2,489,057.99 to defray the expenses of the Town and for other purposes, as listed in the printed recommendations of the Advisory and Finance Committee, except for the attached amendments thereto, $2,000.00 of this amount to be appropri- ated from money in the Town Treasury received as a contri- bution toward the cost of installing floodlights at Stephens Field: (Item 145 of Article 7).
Personnel Board Expenses
$225.00
Selectmen: Salaries
6,521.00
Medical Panel Expenses
200.00
Other Expenses
2,674.50
Town Accountant: Salaries
9,484.00
Other Expenses
785.00
Town Treasurer: Salaries
5,240.50
Tax Title Expenses
15.00
Protectograph
51.50
Other Expenses
1,321.00
Tax Collector: Salaries
8,733.00
Other Expenses
2,740.00
Assessors: Salaries
16,841.00
Transportation
500.00
Assessors' Plans
5,000.00
Other Expenses
1,624.45
Town Clerk: Salaries
5,240.50
Other Expenses
393.00
Law: Salaries
3,100.00
Other Expenses
800.00
Engineering: Salaries
4,420.00
Other Expenses
575.00
Election and Registration: Salaries Other Expenses
3,023.00
Planning Board: Salaries Other Expenses
2,015.00
Board of Appeals: Expenses
350.00
Town Office Building Maintenance: Salaries Fuel
2,000.00
Other Expenses
2,467.50
Memorial Building Maintenance: Salaries
6,389.00
Fuel
2,400.00
Emergency Lights
1,840.00
New Gutters
1,910.00
Other Expenses
2,225.00
2,027.00
1,000.00
6,496.00
-32-
Police: Salaries
108,404.00
Equipment
6,577.00
Fuel and Light
1,425.00
Maintenance of Building and Grounds
500.00
Out-of-State Travel
100.00
Police School
400.00
Police Uniforms
1,050.00
Photography School
200.00
"Mayflower" Policing
1,000.00
Police Alarm Boxes
1,700.00
Other Expenses
1,610.00
Fire: Salaries
116,413.00
Equipment
5,875.00
Fuel and Light
2,700.00
Maintenance of Buildings and Grounds
1,635.00
Out-of-State Travel
100.00
New Hose
900.00
Tone Control
977.00
Other Expenses
2,280.00
Insect Pest Control: Salary
2,484.00
Tree Warden: Salary
1,970.00
Dutch Elm Disease Control Other Expenses
15,345.00
Forest Warden: Forest Fire Payrolls
2,100.00
Portable Pumps
885.00
Radio
600.00
Other Expenses
2,450.00
South Street Station Maintenance: Fuel New Ceiling
600.00
Other Expenses
150.00
Building Inspector: Salary
4,283.00
Map
50.00
Other Expenses
900.00
Dog Officer: Salary
2,080.00
Mileage
750.00
Other Expenses
165.00
Sealer of Weights and Measures: Salary Other Expenses
1,004.00
651.00
Inland Fisheries: Expenses
305.00
Commission of Public Safety: Salary Other Expenses
2,351.00
645.00
1,867.50
275.00
-33-
Health: Salaries
12,483.00
General Administration
740.00
Contagion and Tuberculosis
8,325.00
Premature Births
600.00
Other Expenses
1,955.00
School: Medical Inspection
450.00
Sewers: Maintenance
6,855.00
Drainage: Expenses
4,605.00
Public Dumps: Salaries Other Expenses
3,320.00
Garbage Collection: Expenses
29,085.00
Street Cleaning: Expenses
3,024.00
Public Sanitaries:
Salaries-Old Town House
2,671.00
Salaries-State Pier
2,814.00
Other Expenses-Old Town House
3,575.00
Other Expenses-State Pier
1,030.00
Mosquito Control: Expenses
750.00
Greenhead Fly Control: Expenses
800.00
Highway: Salaries
18,753.40
Roads and Bridges
55,813.00
Fences
1,825.00
Repairing Hard-Surfaced Streets
5,500.00
Setting Boundary Stones
500.00
Street Alterations
3,194.00
Asphalt Sidewalks
6,500.00
Holmes Terrace Sidewalk and Curbing
3,915.00
Granolithic Sidewalks and Curbing
1,325.00
Street Sprinkling
2,000.00
Snow and Ice Removal
28,700.00
Street Lighting
29,350.00
Traffic Lighting
825.00
Traffic Signs, Painting, etc.
1,775.00
Charities: General Relief: Salaries
5,888.00
Other Expenses
67,271.00
Town Infirmary: Salaries
3,947.00
Other Expenses
8,660.00
Other Public Assistance: Salaries
14,964.50
Other Administration Assistance
448,400.00
Veterans' Services: Salaries
5,323.50
Other Administration
887.50
Veterans' Benefits: Assistance
2,295.00
42,000.00
6,492.00
-34-
Schools: Salaries
639,893.00
General Administration
2,200.00
Out-of-State Travel
200.00
Expenses of Instruction
35,015.00
Tuition and Transportation
58,423.00
Fuel and Light
29,592.00
Maintenance and Operation of Plant
13,725.00
New Floors at Hedge School
1,200.00
Lighting at Hedge School
2,800.00
Painting Exterior Mt. Pleasant
1,050.00
Heating System at Hedge
4,032.00
Desks and Chairs
5,000.00
Other Furniture and Furnishings
4,553.00
Graduation Expenses
450.00
Athletic and Band Expenses
3,700.00
School Lunch Expenses
1,600.00
Recreation: Salaries
18,902.00
General Administration
2,210.00
Labor
21,848.00
Lights
765.00
Floodlights at Stephens Field (Including $2,000 deposited with Town Treasurer as public contribution)
6,200.00
Other Expenses
5,310.00
Pensions: Non-Contributory Pensions
31,662.00
Contributory Retirement System: Pension Fund
31,865.00
Military Service Fund
195.20
Expense Fund-Salaries
672.00
Expense Fund-Other Expenses
95.00
Workmen's Compensation Credit
22.06
Unclassified: Memorial Day
750.00
July Fourth
1,500.00
Veterans' Day
375.00
Thanksgiving Day
1,000.00
Christmas Lighting ($2,000 to be included in
Reserve Account for transfer to Christmas
Lighting to the extent that it is matched by public contributions)
7,053.39
Workmen's Comp. and Liab. Insurance Sexton
250.00
Personal and Property Damage Claims
1,000.00
Miscellaneous Account: Salaries
477.00
Other Expenses
5,450.00
Insurance on all Town Property
7,696.24
-35-
Water: Salaries
29,317.75
Other Maintenance Expenses
52,925.00
Emergencies
2,500.00
Regular Construction
8,000.00
Harbor Master: Salary
3,713.00
Other Expenses
613.00
Other: Town Wharf Maintenance
3,275.00
Town Forest
950.00
Cemeteries: Salaries
13,259.00
Oak Grove and Vine Hills Cemeteries
15,480.00
Burial Hill
3,075.00
Outlying Cemeteries
3,650.00
Fill for O. G. and V. H. Addition
2,000.00
Grading Lots at Manomet Cemetery
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