Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959, Part 27

Author: Plymouth (Mass.)
Publication date: 1959
Publisher: Plymouth [Mass.] : Avery & Doten
Number of Pages: 1156


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959 > Part 27


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72. Other Expenses


Total, Public Welfare $832,236.56 832,236.56


Total forward


$1,993,742.65


-126-


RECEIPTS


Sources of Receipts


Total forward


8f. Veterans' Services


93. Reimbursement for Relief


a. From Individuals $99.00


b. From Cities and Towns c. From the State 19,447.16


94. Veterans' Burials 300.00


95. Miscellaneous


15.00


Total, Veterans' Services $19,861.16 19,861.16


8g. Schools


96. Tuition, Transportation, State Wards $3,010.97


97. Tuition


268.00


98.


99. Sale of Text Books and Supplies 2,045.11


100. Miscellaneous


a. Rental School Halls 100.00


b. School Athletic Accounts and Band 8,640.57


c. School Lunch Accounts 53,445.50


d. Products of Trade Schools


e. Sale Bldgs., Fire Loss Ins.


f. Teachers' Retirement Military Service Refund 633.80


g. Other 15.80


Total, Schools $68,159.75 68,159.75


8h. Libraries 101. Fines, Rentals, and Sales 102. Miscellaneous


Total, Libraries


Total forward


$3,750,142.71


Revenue for Expenses Offsets to Outlays Total


$3,662,121.80


-127-


PAYMENTS Expenses Outlays Total $1,993,742.65


Total forward


1f. Veterans' Services


73. Administration $8,773.66


74. Veterans' Benefits


56,844.72


75. Veterans' Burials


76. War Allowances


77. Other Expenses


Total, Veterans' Services


$65,618.38


65,618.38


1g. Schools


78.


General Expenses


a. Administrative Salaries


22,114.12


b. Other General Salaries


7,150.00


c. Other General Expenses


2,897.46


79 Teachers' Salaries


680,092.56


80. Text Books and Supplies


53,294.68


81. Tuition (Incl. Support of Truants)


5,449.61


82. Transportation of Pupils


73,365.13


83. Janitors' Services


49,474.92


84. Fuel and Light


30,001.74


85. Maintenance, Buildings and Grounds


29,130.91


86. New Buildings


24,838.39


87. Furniture and Furnishings


5,261.18


88. Regional School Assessment


5,722.00


89. a. School Athletics Accounts and Band


10,831.81


b. School Lunch Accounts


74,415.01


90. Other Expenses


1,383.78


Total, Schools


$1,050,584.91 $24,838.39 1,075,423.30


1h. Libraries


91. Salaries and Wages


$35,363.41


92. Books, Periodicals


6,696.32


93. Binding


628.52


94. Fuel and Light


2,279.93


95. Buildings


676.50


96. Other Expenses


1,512.63


Total, Libraries


$47,157.31


47,157.31


Total forward


$3,181,941.64


.


Objects of Payments


-128-


RECEIPTS


Sources of Receipts


Revenue for Expenses


Offsets to Outlays


Total


Total forward


8i. Recreation


103. Parks and Gardens


104. Golf Courses


105. Playgrounds and Gymnasia


106. Bathhouses and Beaches $21,408.09


107. Miscellaneous


a. Celebrations and Entertainments b. Community Bldgs. for Recreation


Total, Recreation $21,408.09 21,408.09


Total forward


$3,771,550.80


$3,750,142.71


-129-


PAYMENTS


Expenses Outlays Total $3,181,941.64


Objects of Payments Total forward


li. Recreation


97. General Administration


a. Salaries and Wages $6,135.50


b. Other Expenses 3,207.22


98. Parks and Gardens


a. Salaries and Wages 15,983.30


b. Other Expenses 2,288.48


c. Improvements and Additions


8,748.50


d. Metropolitan Park Maintenance


e. State Parks and Reservations 10,447.08


99. Golf Courses


a. Salaries and Wages


b. Other Expenses


c. Improvements and Additions


100. Playgrounds and Gymnasia


a. Salaries and Wages 12,562.88


b. Other Expenses 1,471.75


c. Improvements and Additions 1,639.47


101. Bathhouses and Beaches


a. Salaries and Wages 20,302.45


b. Other Expenses 8,078.38


c. Improvements and Additions 2,711.17


102. Celebrations and Entertainments


a. Fourth of July 2,501.21


b. Labor Day


c. Band Concerts


d. Entertainment of Dis- tinguished Persons 71.84


e. Community Buildings for Recreation


f. Lecture Courses


g. Thanksgiving Day 451.03


h. Christmas Lighting 2,125.00


i. All Other 228.73


Total, Recreation


$85,854.85 $13,099.14


98,953.99


Total forward


$3,280,895.63


-130-


RECEIPTS


Offsets to


Revenue for Expenses Outlays Total $3,771,550.80


Sources of Receipts Total forward 8j. Pensions 108. Total Pensions 8k. Unclassified


109. Receipts not Previously Recorded a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes


3,501.00


c. Group Insurance $491.09 d.


Total, Unclassified


$491.09 $3,501.00


3,992.09


Total forward


$3,775,542.89


-131-


PAYMENTS


Objects of Payments Total forward


Expenses


Outlays


Total


$3,280,895.63


1j. Pensions


103. Retirement made from :-


a. Selectmen's Department $1,919.12


b. Police Department 4,548.91


c. Fire Department


4,204.04


d. Sealer W. & M. Dept.


1,170.00


e. Dumps Department


1,920.13


f. Garbage Department


1,876.62


g. Highway Department


6,162.73


h. School (Teachers) Dept.


6,488.87


i. School (Janitors) Dept.


3,180.55


j. Water Department 3,006.25


k. Harbor Master Dept. 2,269.56


1. Cemetery Department


1,524.59


104. Appropriation Paid to Retirement Fund 49,268.80


Total, Pensions $87,540.17


87,540.17


1k. Unclassified


105. Damages to Persons and Property $664.89


106. Printing and Stationery 3,383.59


107. Memorial and Veterans Days 1,246.39


108. Rent for Military Organizations


109. Care of Veterans' Graves 133.00


110. Payments not Previously Recorded


a. Blanket Insurance 45,060.83


b. Metropolitan Transit Authority


c. Municipal Advertising 7,636.72


d. All Other 1,089.27


Total, Unclassified $59,214.69 59,214.69


Total forward $3,427,650.49


-132


RECEIPTS


Revenue for Expenses Outlays Total


Offsets to


Sources of Receipts


Total forward


$3,775,542.89


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 $121,743.79


b. Miscellaneous 1,275.01 $2,040.00


113. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 3,832.84


d. Ferries


e. Herring and Alewife Fisheries 283.88


f. Municipal Airports 10,251.12


g. Street Railways & Transp. Areas


h. Traffic Tunnels


i. Miscellaneous


Total, Public Service Enterprises $137,386.64 $2,040.00 139,426.64


10. CEMETERIES


114. Sale of Lots and Graves $1,863.60


115. Care of Lots and Graves 4,791.21


116. Care of Endowed Lots (Int. on Funds) 6,219.07


117. Miscellaneous


Total, Cemeteries $12,873.88 12,873.88


11. ADMINISTRATION OF TRUST FUNDS


118.


119.


120.


Total, Administration of Trust Funds


Total forward


$3,927,843.41


-133-


PAYMENTS


Objects of Payments


Expenses Outlays Total


Total forward


$3,427,650.49


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 $88,565.82


b. Metropolitan Water Maintenance


c. Construction $47,001.74


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 9,213.61


d. Ferries


e. Herring and Alewife Fisheries 593.89


f. Municipal Airports 20,364.01


5,124.00


g. Street Railways & Transp. Areas


h. Traffic Tunnels


i. Miscellaneous 550.00


'Total, Public Service Enterprises $119,287.33 $52,125.74 171,413.07


3. CEMETERIES


115. Maintenance $46,747.91


116. Improvements and Additions $5,185.74


Total, Cemeteries


$46,747.91


$5,185.74


51,933.65


4. ADMINISTRATION OF TRUST FUNDS


117. Retirement Fund Audit $663.81


118.


119


Total, Administration of Trust Funds $663.81 663.81


Total forward


$3,651,661.02


-134-


RECEIPTS


Sources of Receipts


Revenue for Expenses Indebtedness Total


Total forward


$3,927,843.41


12. INTEREST


121. On Deposits


122. On Deferred Taxes $6,174.77


123. On Deferred Special Assessments


124. On Sinking Funds


125. On Investment Funds


126. On Public Trust Funds


a. Public Welfare 11.02


b. School 11.03


c. Library 62.99


d. Cemetery (General Care) e. All Other


88.69


127. Miscellaneous


230.51


Total, Interest $6,579.01 6,579.01


13. MUNICIPAL INDEBTEDNESS


128. Anticipation Revenue Loans $700,000.00


129. Other Temporary Loans a. Anticipation of Serial Issues


b. Anticipation of Highway Reimb.


c. Anticipation of Federal Grants


130. Loans, General Purposes 75,000.00


131. Loans, Public Service Enterprises


132. Loans, Cemeteries


133. Loans, Tax Titles


134. Tax Title Loans Renewed


135. Premiums $202.50


136. Unpaid Warrants or Orders, Current Year


Total, Municipal Indebtedness


$202.50 $775,000.00


775,202.50


Total Forward


$4,709,624.92


-135-


PAYMENTS


Objects of Payments


Expenses Indebtedness Total


Total forward


$3,651,661.02


5. INTEREST


120. Anticipation Revenue Loans $5,860.55


121. Other Temporary Loans 22.75


122. Loans, Tax Titles


123. Loans, General Purposes 7,896.25


124. Loans, Public Service Enterprises 4,960.00


125. Loans, Cemeteries


126. Metropolitan Requirements


a. Sewer


b. Park c. Water


127. On Contingent Debt


128. All Other Interest


Total, Interest $18,739.55 18,739.55


6. MUNICIPAL INDEBTEDNESS


129. Anticipation Revenue Loans $700,000.00


130. Other Temporary Loans 3,000.00


131. Bonds and Notes from Sinking Funds


a. General


b. Public Service Enterprises


c. Cemeteries


132. Bonds and Notes from Revenue


a. General $69,000.00


b. Public Service Enterprises 32,000.00


c. Cemeteries


d. Tax Title Redemptions paid State


133. Tax Title Loans Renewed


134. Metropolitan Debt Requirements


a. Sewer


b. Park


c. Water


135. Assessment for Contingent Debt


136. Warrants or Orders, Previous Years


Total, Municipal Indebtedness


$101,000.00 $703,000.00 804,000.00


Total forward


$4,474,400.57


-136-


RECEIPTS


Sources of Receipts


Total Forward


Non-Revenue and Temporary Accounts Total $4,709,624.92


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


141. Beverage Licenses for the State


142. Sporting Licenses for the State $1,312.00


143. Dog Licenses for the County 3,045.25


Trust


144. Perpetual Care Funds 8,825.00


145. Pension and Retirement Funds


146. Other Public Trust Funds


147


148. Private Trust Funds and Accounts - State Withholding 14,236.14


a. Federal Withholding Taxes 203,996.30


b. Group Insurance Deductions 19,453.03


c. Retirement Fund Deductions - Teachers 33,262.51


d. Deposits for Savings Bonds


3,810.75


e. Tailings 424.37


f. D.A. and O.A.A. Recoveries 15,682.56


g. Tax Title Receipts Reserved 758.91


Investment


149. Sinking Fund Securities


150. Investment Fund Securities


260.00


Total, Agency, Trust and Investment


$305,066.82 305,066.82


Total forward


$5,014,691.74


-137-


PAYMENTS


Objects of Payments


Total forward


From Non-Revenue


From and Temporary


Revenue Accounts Total


$4,474,400.57


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 $134,370.15


b. District Taxes


141. Beverage Licenses for the State


142. Sporting Licenses for the State 1,312.00


143. Dog Licenses for the County 3,045.25


Trust


144. Perpetual Care Funds 8,825.00


145. Pension and Retirement Funds


146. Other Public Trust Funds


147.


148. Private Trust Funds and Accounts - State Withholding 14,236.14


a. Federal Withholding Tax 203,996.30


b. Group Insurance Deductions 19,411.42


c. Retirement Fund Deductions - Teachers 33,262.51


d. Deposits for Savings Bonds 3,168.75


e. Tailings 76.85


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 75,259.00


Total, Agency, Trust and Investment


$496,963.37 496,963.37


Total forward


$4,971,363.94


-- 138-


RECEIPTS


Sources of Receipts


Total forward


Temporary Accounts and Cash Balances Total $5,014,691.74


16. REFUNDS


151. a. Taxes, Current Year


$3,499.43


151. b. Taxes, Previous Years


1,057.89


152. Motor Vehicle Excise Taxes


6,128.95


153. Licenses


154. Special Assessments


155. General Departments


8,718.80


156. Public Service Enterprises


175.55


157. Cemeteries


12.85


158. Accrued Interest


181.25


159. All Other


65.54


Total, Refunds


$19,840.26 19,840.26


17. TRANSFERS


160. Departmental Service Transfers


a. from


b. from


c. from


d.


from


e.


from


f.


from


g. from


161. Transfers from Outside Accounts a.


b.


c.


Total, Transfers


18. BALANCES $913,165.51


162. General


163. Sinking Fund


164. Public Trust Fund


1.65. Private Trust Fund


166. Investment Fund


167. Perpetual Care Fund


168. Retirement Fund


Total Cash, Beginning of Year


$913,165.51


913,165.51


Grand Total Receipts and Cash on Hand


$5,947,697.51


-139-


PAYMENTS


Objects of Payments


Total forward


Temporary Accounts and Cash Balances Total $4,971,363.94


9. REFUNDS


151. a. Taxes, Current Year $3,499.43


151. b. Taxes, Previous Years


1,057.89


152. Motor Vehicle Excise Taxes


6,128.95


153. Licenses


154. Special Assessments


155. General Departments


8,718.80


156. Public Service Enterprises


175.55


157. Cemeteries


12.85


158. Accrued Interest


159. All Other


65.54


Total, Refunds


19,659.01


19,659.01


10. TRANSFERS


160. Departmental Service Transfers


a. to


b. to


c.


to


d. to


e.


to


f.


to


g. to


161. Transfers to Outside Accounts a.


b.


c.


Total, Transfers


11. BALANCES


162. General


$956,674.56


163. Sinking Fund


164. Public Trust Fund


165. Private Trust Fund


166. Investment Fund


167. Perpetual Care Fund


168. Retirement Fund


Total Cash, End of Year $956,674.56 956,674.56


Grand Total Payments and Cash on Hand


$5,947,697.51


-140-


SCHEDULE B


Being a detailed statement of each appropriation, showing the additions to and payments from


COMMITTEE Re: ELECTION OF MEMBERS OF COMMISSION OF PUBLIC SAFETY


Appropriation No Payments


$100.00


Balance Remaining


$100.00


PERSONNEL BOARD EXPENSES


Appropriation


$250.00


Payments:


Salary of Secretary


$100.00


Office Supplies


16.05


Travel and Dues


57.97


Total Payments 174.02


Balance to Revenue


$75.98


BROADCASTING TOWN MEETING


Appropriation


$200.00


Payments:


WPLM


$200.00


SELECTMEN'S DEPARTMENT


Appropriation


$6,916.00


Payments :


Chairman


$800.00


Other Selectmen


1,600.00


Executive Secretary


4,166.00


Clerical Assistance


132.20


Total Salaries


6,698.20


Balance to Revenue 217.80


Appropriation for Medical Panel Expenses


100.00


-- 141-


No Payments


Balance to Revenue Appropriation


$100.00 $2,916.50


Payments:


Office Supplies


$501.92


Advertising


1,317.59


Telephone


207.72


Travel and Dues


580.36


All Other


78.83


Total Payments


2,686.42


Balance to Revenue


$230.08


ACCOUNTING DEPARTMENT


Appropriation


$11,107.00


Payments:


Town Accountant


$5,385.00


Senior Clerk


2,732.97


Junior Clerk


2,561.67


Part-time Clerk


18.75


Total Salaries


10,698.39


Balance to Revenue


$408.61


Appropriation


$925.00


Payments :


Office Supplies


$454.39


Equipment


63.00


Care of Machines


108.75


Telephone


146.49


Travel and Dues


124.69


Total Payments


897.32


Balance to Revenue


$27.68


TREASURY DEPARTMENT


Appropriation


$5,694.50


Payments: Town Treasurer


$2,861.00


Senior Clerk


1,485.44


-142-


Junior Clerk Part-time Clerk


1,153.00 99.50


Total Salaries


5,598.94


Balance to Revenue


$35.56


Appropriation for Tax Title Expenses


$361.00


Payments:


Foreclosure Expenses


$154.00


Advertising Sale of Lands of Low Value


10.50


Total Payments


164.50


Balance to Revenue


$196.50


Appropriation


$1,793.45


Payments:


Surety Bond


$258.45


Office Supplies


1,153.11


Care of Machines


83.75


Equipment


97.70


Telephone


158.99


Travel and Dues


36.76


Total Payments


1,788.76


Balance to Revenue


$4.69


TAX COLLECTOR'S DEPARTMENT


Appropriation


$10,836.00


Transfer from Reserve


131.25


$10,967.25


Payments:


Tax Collector


$4,749.00


Senior Clerk


3,051.00


Junior Clerk


2,211.00


Part-time Clerk


927.50


Investigation of Warrants


25.00


Total Salaries


10,963.50


Balance to Revenue


$3.75


Appropriation


$2,940.00


Transfer from Reserve


114.00


3,054.00


-143-


Payments:


Surety Bond


$473.45


Office Supplies


1,918.35


Care of Machines


59.50


Telephone


147.54


Advertising


414.00


Travel and Dues


18.64


Total Payments


3,031.48


Balance to Revenue


$22.52


ASSESSORS' DEPARTMENT


Appropriation


$19,306.00


Payments:


Chairman


$4,820.00


Other Assessors


8,570.00


Senior Clerk


3,051.00


Junior Clerk


2,863.00


Total Salaries


19,304.00


Balance to Revenue


$2.00


Appropriation for Assessors' Plans


$25,000.00


Balance from 1959


1,188.78


$26,188.78


Payments:


Engineering Services


23,752.00


Balance Remaining


$2,436.78


Appropriation for Transportation


$650.00


Payments:


Local Mileage


$550.00


Out-of-Town Travel


78.53


Total Payments


628.53


Balance to Revenue


$21.47


Appropriation


$1,837.45


Payments:


Deed Photostats


Office Supplies


$498.05 730.75


-144-


Care of Machines Telephone


177.85


191.94


Dues and Expenses


179.06


Total Payments


1,777.65


Balance to Revenue


$59.80


TOWN CLERK'S DEPARTMENT


Appropriation


$5,634.50


Payments:


Town Clerk


$2,861.00


Senior Clerk


1,386.41


Junior Clerk


1,153.00


Part-time Clerk


191.39


Total Salaries


5,591.80


Balance to Revenue


$42.70


Appropriation


$485.00


Payments:


Surety Bond


$10.00


Office Supplies


379.46


Dues and Travel


91.35


Total Payments


480.81


Balance to Revenue


$4.19


LAW DEPARTMENT


Appropriation


$3,800.00


Appropriation from E. & D.


1,500.00


$5,300.00


Payments:


Salary of Town Counsel


$100.00


Legal Services


5,200.00


Total Salaries


$5,300.00


Appropriation


$200.00


Payments:


Printing Jury Lists


$30.00


Other Expenses


135.35


Total Payments


165.35


Balance to Revenue $34.65


-145-


ENGINEERING DEPARTMENT


Appropriation


$5,024.00


Payments:


Town Engineer Assistants Clerical Assistance


$1,854.00 3,164.00


4.50


Total Salaries


5,022.50


Balance to Revenue


$1.50


Appropriation


$575.00


Payments:


Equipment and Supplies


$272.97


Mileage


301.26


Total Payments


574.23


Balance to Revenue


$0.77


ELECTION AND REGISTRATION


Appropriation


$6,240.00


Transfer from Reserve


553.55


Appropriation from E. & D.


4,000.00


$10,793.55


Payments:


Registrars


$330.00


Clerk


110.00


Election Officers and Janitors


8,391.88


Clerical Assistance


908.65


Listers


945.63


Total Salaries


10,686.16


Balance to E. & D.


$107.39


Appropriation


$3,536.00


Appropriation from E. & D.


1,400.00


$4,936.00


Payments: Office Supplies Street Lists


$1,670.61


1,297.75


-146-


Listers' Expenses Meals All Other


212.20 1,697.16


36.30


Total Payments


4,914.02


Balance to E. & D.


$21.98


PLANNING BOARD


Appropriation


$1,200.00


Payments:


Salary of Secretary


1,200.00


Appropriation


1,715.00


Payments:


Office Supplies and Equipment


$163.22


Advertising


30.50


Telephone


152.20


Printing Rules and Regulations


96.00


Travel and Dues


69.43


Total Payments


511.35


Balance to Revenue


$1,203.65


PLYMOUTH COMPACT


Appropriation '


$5,500.00


No Payments


Balance Remaining


$5,500.00


BOARD OF APPEALS


Appropriation


$700.00


Payments:


Secretarial Services


$237.50


Office Supplies


86.01


Total Payments


323.51


Balance to Revenue $376.49


-147-


ZONING BY-LAW AND MAP


Balance from 1959


$1,199.50


Payments :


Printing


30.45


Balance Remaining


$1,169.05


TOWN OFFICE BUILDING MAINTENANCE


Appropriation


$7,616.00 269.10


Transfer from Reserve


$7,885.10


Payments:


Custodians


$7,110.30


Vacation and Substitute Janitors


476.31


Total Salaries


7,586.61


Balance to Revenue


$298.49


Appropriation for Fuel


$1,900.00


Appropriation from E. & D.


375.00


$2,275.00


Payments:


Fuel


1,921.81


Balance to E. & D.


$353.19


Appropriation


$4,575.00


Transfer from Reserve


100.00


$4,675.00


Payments:


Gas


$151.64


Light


1,258.13


Janitor's Supplies


404.65


Repairs


2,800.33


Total Payments


4,614.75


Balance to Revenue


$60.25


MEMORIAL BUILDING MAINTENANCE


Appropriation


$7,254.00


Payments:


Custodian


$3,853.00


Assistant Custodian


3,401.00


Total Salaries


$7,254.00


-148-


Appropriation for Fuel


$2,500.00


Payments:


Fuel


2,475.79


Balance to Revenue


$24.21


Appropriation


$2,510.00


Appropriation from E. & D.


3,440.00


$5,950.00


Payments:


Gas


$58.45


Light


773.98


Telephone


170.47


Janitor's Supplies


328.98


Equipment


519.39


Repairs


3,134.41


All Other


120.00


Total Payments 5,105.68


Balance to E. & D.


$844.32


MEMORIAL BUILDING MAJOR REPAIRS


Appropriation for Renovation of Legion Rooms


Payments:


Painting


535.00


Appropriation for Waterproofing


$2,600.00


Payments:


Contract


1,966.00


Balance to Revenue


$634.00


Appropriation for Skylight Repairs


$3,000.00


Payments:


Contract


3,000.00


POLICE DEPARTMENT - SALARIES


Appropriation


$123,611.00


Transfer from Reserve


2,338.00


$125,949.00


Payments:


Chief


$5,980.00


Sergeants


19,437.00


Patrolmen


80,914.74


$535.00


-149-


Overtime


2,744.05


Special Police Officers Policewomen Clerk Janitor-Meter Man


6,935.39


2,582.86


3,137.00


3,792.84


Total Salaries


125,523.88


Balance to Revenue


$425.12


POLICE DEPARTMENT - HOLIDAY PAY


Appropriation


$4,100.00


Payments:


Chief


$228.60


Sergeants


743.20


Patrolmen


3,078.16


Total Salaries


4,049.96


Balance to Revenue


$50.04


POLICE DEPARTMENT - UNIFORMS


Appropriation


$1,350.00


Payments:


Clothing


1,268.76


Balance to Revenue $81.24


POLICE DEPARTMENT - EQUIPMENT


Appropriation


$7,125.00


Transfer from Reserve


812.89


$7,937.89


Payments:


Transportation-


Auto Maint. and Repairs


$2,814.46


Gasoline and Oil


3,051.16


Auto Insurance


343.48


Other Equipment and Supplies-


Teletype


$504.29


Signal System


38.03


Radio


233.45


$6,209.10


-150-


Photography 274.58 New Equipment, Supplies and Repairs 676.52


1,726.87


Total Payments 7,935.97


Balance to Revenue $1.92


POLICE CRUISER REPLACEMENTS


Appropriation


$4,800.00


Transfer from Reserve


2,999.00


Appropriation from E. & D.


2,500.00


10,299.00


Payments:


1960 International Travelall less 1959 Ford trade-in


$2,100.00


1960 Oldsmobile Fiesta Wagon


less 1958 Chevrolet trade-in


2,700.00


1960 Dodge Suburban


2,999.00


Total Payments 7,799.00


Balance Remaining


$2,500.00


POLICE SIGNAL SYSTEM DESK REPLACEMENT


Appropriation $6,500.00


Payments:


Desk and Extras 6,493.83


Balance to Revenue $6.17


POLICE DEPARTMENT - FUEL AND LIGHT


$1,425.00


Appropriation Payments:


Fuel


$972.74


Light


341.68


Total Payments 1,314.42


Balance to Revenue: $110.58


-151-


POLICE - MAINTENANCE OF BUILDINGS AND GROUNDS Appropriation


$450.00


Payments : Janitor's Supplies Equipment Repairs


$260.81


54.70


90.13


Total Payments


405.64


Balance to Revenue


$44.36


COMMITTEE ON LEASE OF PRESENT POLICE STATION


Balance from 1959


$1,000.00


Payments:


Estimate Survey


$50.00


Architect's Services


471.80


Total Payments 521.80


Balance to E. & D.


$478.20


POLICE STATION IMPROVEMENTS


Appropriation


$14,200.00


No Payments


Balance Remaining


$14,200.00


POLICE SCHOOL


Appropriation


$400.00


Payments:


Expenses of Two Officers


200.00


Balance to Revenue


$200.00


POLICE DEPARTMENT - 1959 UNPAID BILLS Appropriation from E. & D.


$1,130.95


Payments:


Medical Expenses


355.75


Balance Remaining


$775.20


-152-


POLICE DEPARTMENT - OTHER EXPENSES


Appropriation


$1,225.00 595.00


Appropriation from E. & D.


1,820.00


Payments:


Office Supplies


$373.83


Telephone


591.66


Lock-Up Expenses


52.35


Dues and Expenses


86.95


Medical Expenses


688.60


Total Payments


1,793.39


Balance to E. & D.


$26.61


FIRE DEPARTMENT - SALARIES


Appropriation


$145,216.00


Payments:


Chief


$6,073.00


Deputy Chief


4,519.14


Captains


20,290.00


Lieutenants


13,299.69


Firefighters


88,563.83


Overtime


2,764.50


Call Force


6,893.08


Janitor


225.00


Total Salaries


142,628.24


Balance to Revenue


$2,587.76


FIRE DEPARTMENT - HOLIDAY PAY


Appropriation


$5,115.00


Payments:


Chief


$232.20


Deputy Chief


174.06


Captains


775.80


Lieutenants


514.79


Firefighters


3,387.78


Total Salaries


5,084.63


Balance to Revenue $30.37


-153-


FIRE DEPARTMENT - UNIFORMS


Appropriation


$975.00


Payments: Clothing 899.02


. Balance to Revenue $75.98


NEW EQUIPMENT FOR FIRE DEPARTMENT


Appropriation for Air Compressor


$800.00


Payments:


Compressor


Wiring


$576.24 20.20


Total Payments


596.44


Balance to Revenue


$203.56


Appropriation for Mobile Radio


$650.00


Payments: 2-way 30-watt Radio


605.00


Balance to Revenue


$45.00


Appropriation for New Hose


$920.00


Payments:


1100'-21/2" Hose


883.96


Balance to Revenue $36.04


FIRE DEPARTMENT -NEW PUMPING ENGINE


Appropriation


$25,100.00


No payments


Balance Remaining


$25,100.00


FIRE DEPARTMENT - EQUIPMENT


Appropriation


$7,534.00


Payments:


New Equipment


$1,257.02


Fire Alarm


1,585.34


Radio


. 574.06


Equipment for Men


304.55


Gasoline and Oil


1,123.51


-154-


Insurance on Trucks


1,087.67


Other Maint. and Repairs


1,582.43


Total Payments


7,514.58


Balance to Revenue


$19.42


FIRE DEPARTMENT - FUEL AND LIGHT


Appropriation


$2,800.00


Payments:


Fuel


$1,765.86


Gas


48.54


Light


849.34


Total Payments 2,663.74


Balance to Revenue


$136.26


FIRE - MAINTENANCE OF BUILDINGS AND GROUNDS


Appropriation


$2,365.00


Payments:


Repairs


$749.28


Janitor's Supplies


308.39


Vacuum Cleaner


52.86


Dormitory


165.69


Furniture and Furnishings


247.42


Garage Rent


840.00


Total Payments 2,363.64


Balance to Revenue


$1.36


TONE CONTROL IN MANOMET AND CEDARVILLE


Appropriation


$2,570.00


Payments:


Tone Control


$2,469.50


Extras


73.95


Total Payments


2,543.45


Balance to Revenue $26.55


-155-


EQUIPMENT FOR FIRE DEPARTMENT REPAIR SHOP Appropriation


$2,260.00


Payments:


Steam Cleaner


$310.50


Grinders


116.62


Jacks


275.37


Wrench


121.62


Parts Washer


209.72


Tool Toter


49.00


Welder Exchange


110.00


Multimeter


54.45


Other Tools


481.51


Other Equipment


318.19


Wiring, etc,


206.92


Total Payments


2,253.90


Balance to Revenue


$6.10


COMMITTEE ON MANOMET FIRE STATION CONSTRUCTION


Balance from 1959


$265.00


Payments:


Architect's Services


$232.40


Prints


32.60


Total Payments


$265.00


MANOMET FIRE STATION CONSTRUCTION (Including Equipment)


Appropriation


$17,000.00


Appropriation from E. & D.


28,000.00


$45,000.00


Payments:


Architect's Services


$1,679.65


Contract


22,891.69


Advertising for Bids


61.50


1000-Gallon Gas Tank


154.80


Base Station Unit and Antenna


337.60


Boiler Room Box


5.85


Total Payments


25,131.09


Balance Remaining


$19,868.91


-156-


FIRE DEPARTMENT - OTHER EXPENSES


Appropriation


$1,175.00 120.00


Transfer from Reserve




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