USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959 > Part 27
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.