USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959 > Part 39
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Appendix Classification
Secretary
Hours Proposed Salary or Wage Grade per week Minimum Maximum
100
TOWN CLERK AND TREASURER'S DEPARTMENT
1
Senior Clerk
C-7
361/2 3,061
3,404
Junior Clerk
C-3
361/2 2,335
2,594
TAX COLLECTOR'S DEPARTMENT
Senior Clerk
C-6
361/2
2,883
3,204
Junior Clerk
C-3
35
2,239
2,488
ASSESSORS' DEPARTMENT
Senior Clerk
C-6
361/2
2,883
3,204
Junior Clerk
C-5
361/2
2,704
3,006
MAINTENANCE
Custodian, Town Office Building B-5
3,449
3,809
Custodian, Memorial Building
B-6
3,663
4,046
Ass't Custodian, Memorial Bldg. B-4
3,296
3,710
Caretaker, Public Sanitaries
B-4
3,296
3,710
2 Matron, Wharf Sanitary
B-1
2,565
2,826
POLICE DEPARTMENT
Chief of Police
A-7
6,157
6,817
Sergeant
E-8
40
4,747
5,221
Patrolman
E-2
40
4,180
4,589
Clerk
C-5
40
2,963
3,294
Janitor-Meter Man
D-2
48
1.65
1.75
FIRE DEPARTMENT
Fire Chief-Forest Warden
A-7
6,157
6,817
Deputy Chief
E-14
5,313
5,854
Captain-Mechanic
E-12
5,125
5,643
Captain
E-8
56
4,747
5,221
Lieutenant
E-5
56
4,464
4,905
Firefighter
E-2
56
4,180
4,589
HEALTH AND PUBLIC SAFETY
Building Inspector
A-3
4,723
5,224
Sanitary Inspector
Sealer of Weights & Measures
A-2
4,388
4,852
Electronic-Fire Alarm Tech.
C-11
44
4,530
5,042
-24-
Ref. to
Hours Proposed Salary or Wage
Appendix Classification
Grade per week Minimum
Maximum
Public Health Nurse
C-6
40
3,159
3,511
Health Executive Secretary
C-7
40
3,354
3,730
Public Safety Exec. Secretary
C-5
40
2,963
3,294
Caretaker of Dump
B-4
3,296
3,710
Garbage Foreman
D-3
48
1.70
1.80
Truck Driver-Laborer
D-2
48
1.65
1.75
Laborer
D-1
44
1.60
1.70
TREE WARDEN'S AND INSECT PEST CONTROL DEPARTMENTS
Equipment Operator-Grade B
D-3
40
1.70
1.80
Truck Driver-Laborer
D-2
40
1.65
1.75
Tree Climber-Laborer
D-2
40
1.65
1.75
Laborer
D-1
40
1.60
1.70
HIGHWAY DEPARTMENT
Superintendent
A-6
5,729
6,341
Executive Secretary
C-6
41
3,238
3,599
Foreman
C-10
40
3,932
4,374
Mechanic
D-7
44
1.90
2.00
District Foreman
D-7
40
1.90
2.00
Equipment Operator-Grade A
D-6
40
1.85
1.95
Mason
D-5
40
1.80
1.90
Maintenance Man
D-4 40-48
1.75
1.85
Assistant Foreman
D-3
40
1.70
1.80
Equipment Operator-Grade B
D-3
40
1.70
1.80
Truck Driver-Laborer
D-2
40
1.65
1.75
Truck Driver
D-2
40
1.65
1.75
Laborer
D-1
40
1.60
1.70
HARBOR MASTER'S DEPARTMENT
Harbor Master
B-9
4,300
4,759
PUBLIC WELFARE DEPARTMENT
Director of Public Assistance
Secretary of Board
F-13
5,137
5,685
Social Work Supervisor
F-10
40
4,560
4,766
Social Worker
F-7
40
3,960
4,166
Dispensing Clerk-Gen. Relief
C-6
40
3,159
3,511
Sr. Clerk-Stenog .- Pub. Assist.
F-4
40
3,159
3,511
Clerk-Stenog .- General Relief
C-5
40
2,963
3,294
Jr. Clerk-Stenog .- Pub. Assist.
F-1
40
2,631
2,923
Jr. Clerk-Typist-Pub. Assist.
F-1
40
2,631
2,923
-25-
VETERANS' SERVICES
Hours Proposed Salary or Wage
Appendix
Classification
Grade per week Minimum 4,388
4,852
Agent Clerk
C-5
371/2
2,778
3,088
LIBRARY
Library Director
A-4
5,058
5,595
Assistant Librarian-Cataloger
A-1
4,052
4,479
Reference Librarian
C-9
40
3,743
4,166
Children's Librarian
C-9
40
3,743
4,166
Branch Librarian
C-8
40
3,548
3,946
General Assistant, Circulation
C-4
40
2,763
3,069
General Assistant
C-3
40
2,559
2,843
Page
C-2
40
2,356
2,620
Janitor
B-4
3,296
3,710
PARK DEPARTMENT
Superintendent
A-3
4,723
5,224
Clerk
C-5
20
1,482
1,647
2 Recreation Supervisor
C-9
351/2
3,322
3,697
2 Lifeguard
C-7
40
3,354
3,730
2
Recreation Attendant
C-4
351/2
2,452
2,724
2
Caretaker (without concession)
B-3
3,006
3,317
Foreman
D-4
40
1.75
1.85
Repair Man
D-3
40
1.70
1.80
Truck Driver-Laborer
D-2
40
1.65
1.75
Laborer
D-1
40
1.60
1.70
WATER DEPARTMENT
Superintendent
A-6
5,729
6,341
Foreman
B-12
4,913
5,445
Utility Man
B-10
4,507
4,988
Chief Engineer
B-10
4,507
4,988
Registrar-Office Supervisor Clerk
C-3
40
2,559
2,843
Construction Foreman
D-5
48
1.80
1.90
4 Maintenance Man-Engineer
D-4
48
1.75
1.85
Meter Man
D-3
48
1.70
1.80
Maintenance-Construction Man
D-3
48
1.70
1.80
Laborer
D-1 44-48
1.60
1.70
3
C-7
401/2
3,396
3,777
Ref. to
Maximum
A-2
-26-
CEMETERY DEPARTMENT
Ref. to Appendix Classification
Hours Proposed Salary or Wage
Grade per week Minimum Maximum
Superintendent
A-2
4,388
4,852
Clerk
C-5
341/2
2,555
2,841
Foreman
D-4
40
1.75
1.85
Truck Driver-Laborer
D-2
40
1.65
1.75
Gravedigger
D-2
40
1.65
1.75
Laborer
D-1
40
1.60
1.70
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. This classification to be effective as of April 1, 1961. The salary of the present incumbent shall be at the rate of $4,542 a year, with maintenance provided in addition, for the period from January 1 to March 31, 1961.
4. This classification to be effective as of April 1, 1961. The salary of the present incumbent shall be at the rate of $4,235 a year, with maintenance provided in addition, for the period from January 1 to March 31, 1961.
Note: In all "C" grades and in all "F" grades, except that of Director, the salary ranges shown are based on the hours per week as shown. Any change in hours worked will change the salaries paid in the same proportion.
Voted: That the Town amend the Wage and Salary Classification By-Law in accordance with the recommenda- tions of the Personnel Board as shown in the printed report of the Advisory and Finance Committee, but deleting as of December 1, 1961, under Health and Public Safety, the com- bination position of Sanitary Inspector-Sealer of Weights and Measures, and substituting therefor the separate positions of Sealer of Weights and Measures, single rated at $1,034 and Registered Sanitarian, A-3, minimum salary $4,723, max- imum $5,224, effective December 1, 1961.
-27-
Mr. Peter Billey moved to amend the motion of Mr. Henderson as it applies to the Personnel Board's recom- mended change in the Wage and Salary By-Law by adding thereto the following: Schedule A - Administrative and Clerical - Assistant Water Superintendent: Exhibit B - Water Department - Assistant Superintendent Grade A-3 Salary - Minimum $4,723, Maximum $5,250. Voting by a show of hands, 65 in the affirmative, 90 in the negative, the motion to amend was lost.
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, 1961, as follows:
Moderator
$30.00
Chairman of Selectmen
800.00
Other Selectmen (each)
400.00
Chairman of Assessors
5,500.00
Other Assessors (each)
4,499.25
Town Clerk
2,861.00
Town Treasurer
2,861.00
Collector of Taxes
4,986.00
Tree Warden
2,735.00
Voted: That the salaries of elected Town Officers be set, as of January 1, 1961, as follows:
Moderator
$30.00
Chairman of Selectmen
800.00,
Other Selectmen (each)
400.00
Chairman of Assessors
5,500.00
Other Assessors (each)
4,499.25
Town Clerk 2,861.00
Town Treasurer
2,861.00
Collector of Taxes
4,986.00
Tree Warden
2,735.00
Article 7. To provide for a Reserve Fund and to de- termine what sums of money the Town will raise and appro- priate, including appropriations from available funds, to defray charges and expenses of the Town, including debt and interest, for the ensuing year.
-- 28-
GENERAL GOVERNMENT - 4.9% of total
Item
No.
Expended in 1960
Requested in 1961
Recommended for 1961
1
$174.02
$250.00 Personnel Board Expenses
$250.00
Selectmen:
2
6,698.20
8,324.00
Salaries
7,124.00
2
100.00
Medical Panel Expenses
100.00
1
2,686.42
2,831.00
Other Expenses
2,731.00
Accounting Dept:
5
10,698.39
11,778.00
Salaries
11,778.00
3
897.32
925.00
Other Expenses
925.00
Treasury Dept .:
7
5,598.94
6,016.50
Salaries
5,773.50
8
164.50
511.00
Tax Title Expenses
511.00
9
1,788.76
1,810.00
Other Expenses
1,810.00
Tax Collector's Dept .:
10
10,963.50
11,859.00
Salaries
11,420.00
11
3,031.48
3,260.00
Other Expenses
3,260.00
Assessors' Dept .:
12
19,304.00
22,459.75
Salaries
20,708.50
23,752.00
25,000.00
Plans
25,000.00
14
200.00
Out-of-State Travel
15
628.53
650.00
Transportation
650.00
16
2,500.00
Legal Expenses, Appellate Tax Board
2,500.00
17
1,777.65
1,868.00
Other Expenses
1,868.00
·
18
5,591.80
6,016.50
Salaries
5,773.50
19
480.81
742.00
Other Expenses
742.00
20
5,300.00
5,000.00
Salaries
5,000.00
21
165.35
200.00
Other Expenses
200.00
Engineering Dept .:
22
5,022.50
5,380.00
Salaries
4,974.00
23
574.23
600.00
Other Expenses
600.00
Election and Registration:
24
10,686.16
6,540.00
Salaries
6,142.00
25
4,914.02
3,404.00
Other Expenses
2,780.00
1
Town Clerk's Dept .:
Law Dept .:
-29-
Item
Expended in 1960
Requested in 1961
Recommended for 1961
No.
Planning Board:
26
1,200.00
1,370.00
Salaries
1,200.00
27
511.35
1,375.00
Other Expenses
1,375.00
Board of Appeals:
28
323.51
700.00
Expenses
700.00
Town Office Bldg. Maint .:
29
7,586.61
7,523.00 Salaries
7,523.00
30
1,921.81
2,140.00
Fuel
2,000.00
31
4,614.75
2,367.00
Other Expenses
2,242.00
Memorial Bldg. Maint .:
32
7,254.00
7,618.00
Salaries
7,618.00
33
2,475.79
2,500.00
Fuel
2,500.00
34
8,905.00
Special Repairs
7,200.00
35
5,105.68
2,850.00
Other Expenses
2,560.00
$165,572.75 Total General Government
$157,538.50
PUBLIC SAFETY - 11.6% of total
Police:
36
$125,523.88
$138,599.00
Salaries
$132,371.00
37
4,049.96
4,398.00
Paid Holidays
3,500.00
38
2,814.46
3,000.00
Auto Maintenance
2,500.00
39
5,121.51
6,836.00
Equipment
5,995.00
40
1,314.42
1,475.00
Fuel and Light
1,400.00
41
405.64
550.00
Building Maintenance
400.00
42
1,268.76
1,400.00
Police Uniforms
1,400.00
43
200.00
400.00
Police School
400.00
44
100.00
Out-of-State Travel
45
1,793.39
2,800.00
Other Expenses
1,250.00
Fire:
46
142,628.24
167,135.00
Salaries
151,652.00
47
7,514.58
9,059.00
Equipment
8,154.00
48
2,663.74
3,950.00
Fuel and Light
3,950.00
49
2,363.64
1,920.00
Maint. Bldgs. & Grounds
1,920.00
50
899.02
1,050.00
Fire Uniforms
975.00
51
5,084.63
5,954.00
Paid Holidays
4,500.00
52
100.00
Out-of-State Travel
53
475.00
Portable Radio
54
...
800.00
Conversion of Heater, Repair
Shop
800.00
-30-
Item
Expended in 1960
Requested in 1961
Recommended for 1961
No.
55
.
450.00
Engine #2 Water Tank Installed 450.00
56
400.00
Rhon Communication Mast
57
1,326.07
1,575.00
Other Expenses
1,575.00
Insect Pest Control & Tree Warden:
58
2,558.00
2,558.00
Salary-Insect Pest Control
2,558.00
59
2,735.00
2,735.00
Salary-Tree Warden
2,735.00
60
1,867.75
2,500.00
Dutch Elm Disease Control
2,500.00
61
15,332.29
16,440.00
Other Expenses
15,675.00
Forest Warden:
62
451.37
2,100.00
Forest Fire Payrolls
700.00
63
550.00
New Hose
550.00
64
650.00
Mobile Radio
65
2,627.96
2,603.52
Other Expenses
2,603.52
South St. Station Maint .:
66
271.98
350.00
Fuel
275.00
67
367.30
125.00
Other Expenses
125.00
68
2,963.11
5,050.00
Plumbing & Gas Inspection
3,000.00
Building Inspector:
69
4,975.00
5,324.00
Salary
5,224.00
70
947.71
1,138.00
Other Expenses
1,138.00
Sealer of Weights & Measures:
71
1,034.00
1,034.00
Salary
1,034.00
72
530.42
610.00
Other Expenses
550.00
Inland Fisheries:
73
300.00
305.00 Expenses
305.00
Dog Officer:
74
2,142.00
2,249.00
Salary
2,142.00
75
800.00
800.00
Transportation
800.00
76
198.13
150.00
Other Expenses
150.00
Civil Defense:
77
117.54
600.00 Expenses
400.00
Commission of Public Safety:
78
3,137.00
7,824.00
Salaries
3,294.00
79
695.82
600.00
Other Expenses
575.00
$408,721.52
Total Public Safety
$369,525.52
-31-
HEALTH AND SANITATION - 2.9% of total
Item No.
Expended in 1960
Requested in 1961
Recommended for 1961
Health:
80
$10,251.00
$10,846.45
Salaries
$10,646.00
81
639.54 ·
775.00
General Administration
650.00
82
2,474.14
5,000.00
Contagion
5,000.00
83
3,000.00
3,000.00
Commu'ty Nurse Ass'n Services 3,000.00
84
940.75
1,500.00
Premature Births
1,500.00
85
3,519.36
2,865.00
Inspection and Clinics
2,540.00
86
.... ..
600.00
Dental Unit
600.00
Sewers:
87
7,000.00
7,350.00
Maintenance
7,150.00
Drainage:
88
1,872.83
2,888.00 Expenses
2,307.00
Detailed explanation of Item 88:
Location
Requested
Recommended
Samoset Street at Volta's
$1,065.00
$680.00
Manomet Ave.
(Samuel Franc)
465.00
437.00
Route 44, George Holmes
1,358.00
1,190.00
$2,888.00
$2,307.00
89
6,903.00
7,977.80
Salaries
7,244.00
90
4,183.22
4,860.00
Other Expenses
4,835.00
Garbage Collection:
91
31,571.58
33,160.80
Expenses
33,060.80
92
. . ....
500.00
Garbage Truck Motor
500.00
Street Cleaning:
93
2,574.00
2,574.00
Expenses
2,574.00
Public Sanitaries:
94
6,720.37
7,325.00
Salaries
7,232.80
95
1,308.48
1,417.40
Other Expenses
1,350.00
Mosquito Control:
96
750.00
750.00
Expenses
750.00
Greenhead Fly Control:
97
800.00
800.00
Expenses
800.00
$94,189.45 Total Health and Sanitation
$91,739.60
Public Dumps:
-32-
HIGHWAYS - 8.6% of total
Item
No.
Expended in 1960
Requested in 1961
Recommended for 1961
98
$21,964.00
$18,599.40
Salaries
$18,599.40
99
71,453.88
81,024.00
Roads and Bridges
81,024.00
100
2,378.92
2,340.00
Fences
2,200.00
101
4,285.47
4,500.00
Repairing Hard-Surfaced Streets
4,500.00
102
593.35
600.00
Setting Boundary Stones
600.00
103
34,001.60
77,433.00
Hwy. Const. & Reconst.
48,890.00
Detailed explanation of Item 103:
Location
Requested
Recommended
Sandwich Road
$4,064.00
$4,000.00
Karle Place
1,872.00
.....
Royal Street
2,080.00
2,080.00
Pearl Street
2,802.00
2,800.00
Bourne Road
4,064.00
3,000.00
Homer Avenue
880.00
.....
John Alden Road
885.00
760.00
Boot Pond Road
1,500.00
1,500.00
Long Pond Road
3,000.00
3,000.00
Town Lot at Water Street
1,550.00
Russell Ave.
3,507.00
Cherry Court
1,960.00
1,900.00
Billington Street
7,210.00
7,000.00
Alvin Road
2,464.00
......
Alden Street Ext.
5,810.00
......
Bradford Street
1,750.00
1,500.00
Wood Street
2,590.00
2,350.00
River Street
4,130.00
4,000.00
Manomet Avenue
3,325.00
3,000.00
Bartlett Road
6,800.00
Birch Avenue
4,515.00
4,000.00
Town Lot
1,547.00
Sandwich Road
9,128.00
8,000.00
$77,433.00
$48,890.00
104
6,376.66
6,500.00 Asphalt Sidewalks
6,500.00
....
-33-
Item
Expended
No.
in 1960
Requested in 1961 11,850.00
Granolithic Sidewalks & Curbings
3,540.00
Detailed explanation of Item 105: Location
Requested
Recommended
Dias Road (west)
$1,200.00
.
Cooper Street (south)
900.00
Spooner Street (west)
1,140.00
1,140.00
Prince Street (south)
675.00
Gould Road (east)
2,400.00
2,400.00
Braunecker Road (west)
2,535.00
Forest Avenue Extension
3,000.00
$11,850.00
$3,540.00
106
1,900.00
1,900.00
Street Sprinkling
1,900.00
107
45,293.13
65,000.00
Snow and Ice Removal
65,000.00
108
33,321.40
38,000.00
Street Lighting
36,000.00
109
1,232.83
1,150.00
Traffic Lighting
1,150.00
110
1,883.95
2,000.00
Traffic Signs, Painting, etc.
2,000.00
111
471.36
$1,000.00
Parking Meter Maintenance
*1,000.00
$311,896.40
Total Highways
$272,903.40
CHARITIES - 16.8% of total Public Assistance:
112
$21,113.27
$23,000.00
Salaries
$20,310.00
113
2,841.97
3,250.00
Other Administration
3,250.00
114
478,417.65
568,600.00
Assistance
514,000.00
$594,850.00
Total Charities
$537,560.00
VETERANS' BENEFITS - 1.9% of total Veterans' Services:
115
$7,669.93
$8,282.00
Salaries
$8,282.00
116
1,103.73
980.00
Other Administration
980.00
117
56,844.72
50,000.00
Assistance
50,000.00
$59,262.00
Total Veterans' Benefits
$59,262.00
SCHOOLS - 35.3% of total Salaries:
118
$29,264.12
$39,554.00 General Administration
$34,708.00
119
675,361.06
777,836.00 Expenses of Instruction
777,836.00
Recommended for 1961
105
1,604.81
-34-
Item
Expended in 1960
Requested in 1961
for 1961
120
49,474.92
55,107.00
Operation of Plant
55,107.00
121
15,160.04
16,884.00
Medical Inspection
16,884.00
122
4,731.50
4,941.00
Noon Supervisors
4,941.00
Other Expenses:
123
2,408.14
3,050.00
General Administration
2,750.00
124
400.00
600.00
Out-of-State Travel
125
39,607.26
45,405.00
Expenses of Instruction
41,705.00
126
30,001.74
36,277.00
Fuel and Light
36,277.00
12
5,394.47
5,850.00
Operation of School Plant
5,850.00
128
21,035.16
38,715.00
Repairs, Upkeep & Gen. Imps. 32,060.00
Replacements of Equipment
3,253.00
130
650.00
Projector Replacement
500.00
131
1,965.40
2,175.00
Medical Inspection
2,125.00
132
568.10
1,200.00
Libraries
600.00
133
78,814.74
101,640.00
Tuition & Transportation
101,640.00
134
3,796.78
5,258.00
New Equipment
4,403.00
135
5,716.04
6,450.00
Other Expenses
6,200.00
$1,145,985.00
Total Schools
$1,126,839.00
RECREATION - 2.4% of total
Parks, Playgrounds, Bathing and Camping:
136
$26,987.18
$27,054.00
Salaries
$24,678.00
137
2,889.37
2,920.00
General Administration
2,870.00
138
27,996.95
35,514.00
Labor
34,106.00
139
1,113.69
1,765.00
Lights
1,765.00
140
631.00
Fence at Nelson Street
631.00
141
6,187.25
16,123.00
Equipment, Supplies & Repairs 13,486.00
142
1,283.00
Liability Insurance
.
$85,290.00
Total Recreation
$77,536.00
PENSIONS - 3.1% of total
143
$38,271.37
$45,000.00 Non-Contributory Pensions
$45,000.00
Contributory Retirement Sys .:
144
48,085.00
52,207.00
Pension Fund
52,207.00
145
233.80
248.60
Military Service Fund
248.60
146
672.00
672.00
Expense Fund-Salaries
672.00
147
150.36
178.00
Expense Fund-Other Expenses
178.00
$98,305.60
Total Pensions
$98,305.60
129
2,465.75
4,393.00
Recommended
No.
-35-
UNCLASSIFIED - 2.9% of total
Item
Expended in 1960
Requested in 1961
Recommended for 1961
148
$749.85
$1,000.00
Memorial Day
$750.00
149
2,489.21
2,500.00
July Fourth
2,500.00
150
496.54
500.00
Veterans' Day
500.00
151
451.03
1,000.00
Thanksgiving Day
750.00
152
14,134.22
16,979.06
Insurance on all Town Property
16,979.06
153
18,759.83
1 21,000.00
Group Insurance
21,000.00
154
12,166.78
14,814.90
Workmen's Compensation & Liab. Insurance 14,814.90
155
664.89
1,000.00
Personal and Property Damage Claims
1,000.00
156
400.00
Publishing & Printing By-Laws 400.00
157
600.00
Maintenance of Infirmary (Discont.)
600.00
158
1,169.00
1,345.00
Misc. Account-Salaries
1,275.00
159
5,828.54
7,680.00
Misc. Account-Other Expenses 6,605.00
160
24,609.94
25,000.00
Reserve Account
25,000.00
$93,818.96
Total Unclassified
$92,173.96
PUBLIC SERVICE ENTERPRISES - 4.0% of total
Water:
161
$26,759.00
$29,209.00
Salaries
$25,517.00
162
61,806.82
74,385.00
Maintenance
68,950.00
163
2,500.00
Emergencies
1,500.00
164
11,717.99
9,500.00
Regular Construction
9,500.00
165
3,500.00
Beaver Dam Road Construction 3,500.00 Harbor Master:
166
4,532.00
4,759.00
Salary
4,759.00
167
2,083.42
2,240.00
Other Expenses
2,000.00
Other:
168
621.89
250.00
Town Wharf Maintenance
250.00
169
20,364.01
11,733.27
Airport Maintenance
11,253.00
(including receipts)
170
550.00
500.00
Town Forest
500.00
$138,576.27 Total Pub. Serv. Enterprises $127,729.00
CEMETERIES - 1.4% of total
171
$7,228.99
$7,738.00 Salaries
$7,738.00
172
21,891.63
24,000.00 Oak Grove & Vine Hills Cem. 23,062.00
173
7,469.59
7,725.00 Burial Hill
7,725.00
...
No.
-36-
Item
Expended
Requested
Recommended for 1961
No.
in 1960
in 1961
174
3,938.63
3,425.00
Outlying Cemeteries
3,425.00
175
2,501.40
2,000.00
Vine Hills Cemetery Addition
2,000.00
176
1,525.50
1,500.00
Roads, O.G. & V. H. Cemeteries 1,000.00
$46,388.00 Total Cemeteries
$44,950.00
TOWN DEBT AND INTEREST - 4.2% of total
177
$119,739.55 *$135,000.00 Town Debt and Interest *$135,000.00
TOTAL ARTICLE 7 $3,191,062.58
SPECIAL ARTICLES
Article
No.
Requested Recommended
2. Broadcasting Town Meeting
$400.00
$200.00
8. Plymouth Public Library
54,443.25
49,518.00
9. Manomet Library
2,250.00
2,250.00
10. Services of Ply. Community Nurse Ass'n
8,000.00
8,000.00
12. Zoning By-Law Amendment
1,000.00
1,000.00
14. Unpaid Bills of Prior Years
3,330.00
3,330.00
15. Christmas Lighting
2,000.00
2,000.00
16. Mem. Bldg. Parking Lot Expense
1,200.00*
17. Chapter 90
93,000.00*
93,000.00*
18. Highway Truck Replacement
5,000.00
4,500.00
19. Highway Snow Plows
1,980.00
1,980.00
20. Highway Sandspreaders
4,900.00
2,450.00
21. Highway Snow Loader
16,270.00
4,000.00
22. Tractor Loader & Backhoe for High- Dept.
8,750.00
8,200.00
23. Highway Sidewalk Plow
5,575.00
24. Sidewalk & Curbing-Nick's Rock Road
3,500.00
25. Land Damages-County Layouts
2,062.00
2,062.00
26. Tree Warden's Sprayer Replacement
3,000.00
3,000.00
28. Cemetery Improvements
1,000.00*
1,000.00*
29. Cemetery Truck
2,000.00
2,000.00
30. Billing Machine for Assessors' Dept.
6,200.00
5,500.00
.
300.00
32. Park Truck Replacement
3,000.00
33. Ramp at Plymouth Beach
1,200.00
11. County Aid to Agriculture
150.00
150.00
13. Municipal Advertising
12,500.00
12,500.00
31. Purchase of Land at Plymouth Beach
-37 --
Article No.
Requested
Recommended
34. Playground at Chiltonville
35. Police Cruiser Replacement
3,200.00
36. Fire 4-Wheel Drive Vehicle
3,650.00
37. Hose for Fire Dept.
3,200.00
3,200.00
40. Wire Inspector
. .....
....
42. Water Truck Replacement
1,800.00
1,650.00
43. Water Compressor-Paving Breaker Replacement
4,100.00
500.00
44. Water Constr .- Russell Mills Road
18,000.00
16,500.00
45. Water Constr .- Manomet Fire Station
1,500.00
46. Water Constr .- Karle Place
4,000.00
2,500.00
48. Memorial Building Heater
50. Plymouth Redevelopment Authority
51. Sewage Disposal Committee
52. New Street-Dwight Ave., etc.
200.00
200.00
53. New Street-Bartlett Road
200.00
54. New Street-West Pond Road
100.00
100.00
55. New Street-Alt. Alden St. & Standish Ave.
100.00
100.00
57. New Street-Cheryl Ave.
100.00
58. New Street-Abington Ave.
200.00
59. New Street-Rodman Lane
200.00
200.00
60. New Street-Grand View Drive
100.00
100.00
61. New Street-Alt. Spooner & No. Spooner Sts.
62.
New Street-Spooner Street
100.00
100.00
63. New Street-Oak Ridge Road
750.00
64. Waterfront Protection-Warren's Cove
40,000.00*
40,000.00*
67. Study of Rights of Way to Ponds and Foreshores
2,000.00
......
68. Committee on Rules and Reg. for
Town Meeting Proced.
. . .
92. Stabilization Fund
75,000.00
75,000.00
Total of Special Articles Recommended
$347,440.00
Total of Article 7 Recommended
3,191,062.58
GRAND TOTAL
$3,538,502.58
*Including funds from other sources than the tax levy
100.00
100.00
56. New Street-Thrush Ave.
100.00
250.00
41. Committee on Addition to Man. Elem. School
250.00
-38-
Voted: That the Town raise and appropriate the sum of $3,197,653.18 to provide for a Reserve Fund and to defray the expenses of the Town and for other purposes as listed in the printed recommendations of the Advisory and Finance Committee, with amendments hereto voted, of which amount $3,184,478.18 shall be from the tax levy of the current year, $6,000 from Main Street Parking Lot Receipts and $7,175 from Other Parking Meter Receipts.
Voted: Mr. Francis Shea amends by substituting the figure $5,380 for the figure $4,974, Item 22.
Mr. David Crawley moved to amend by substituting the figure $1,370 for the figure $1,200, Item 26, voting by a show of hands, 42 in the affirmative, 111 in the negative, the motion to amend was lost.
Voted: Mr. Charles C. Wall amends by substituting the figure $3,958 for the figure $3,500, Item 37.
Voted: Mr. Charles Henderson amends by substituting the figure $6,245 for the figure $5,995, Item 39.
Mr. C. Harvey Moore moved to amend by substituting the figure $170,442 for the figure $151,652, Item 46, but the motion to amend was lost.
Mr. Edward F. Barnes moved to amend by substituting the figure $161,057 for the figure $151,652, Item 46, but the motion to amend was lost.
At the adjourned meeting of March 27th, Mr. C. Harvey Moore moved to reconsider Item 46, Article 7, but the motion was lost.
Voted: Mr. Charles C. Wall amends by substituting the figure $4,903 for the figure $4,500, Item 51.
Voted: Mr. Charles C. Wall amends by substituting the figure $2,249 for the figure $2,142, Item 74.
Voted: Mr. Charles Henderson amends by substituting the figure $10,693 for the figure $10,646, Item 80.
Voted: Mr. Charles Henderson amends by substituting the figure $7,325 for the figure $7,232.80, Item 94.
At 5:45 o'clock p.m. Attorney Thomas F. Quinn moved to adjourn the meeting until 7:30 o'clock p.m. Monday, March 27th, and it was so voted.
-39-
Adjourned Town Meeting, March 27, 1961
The Meeting was called to order by the Moderator at 7:40 o'clock p.m.
Mrs. Sarah C. Nagle moved to substitute the figure $880 for Homer Avenue, under Item 103, but the motion was lost.
Mr. Doherty moved to amend by substituting the figure $5,200 for the figure $4,064, Bourne Road, Item 103, but the motion was lost.
Mr. Spencer Brewster moved to amend by substituting the figure $600, Out-of-State Travel, Item 124, but the motion was lost.
Mr. Spencer Brewster moved to amend by substituting the figure $44,705 for the figure $41,705, Item 125, but the motion was lost.
Voted: Mr. Spencer Brewster amends by substituting the figure $1,200 for the figure $600, Item 132.
Voted: Mr. Walter Haskell amends by substituting the figure $25,491.40 for the figure $24,678, Item 136.
Voted: Mr. Walter Haskell amends by substituting the figure $13,681 for the figure $13,486, pertaining to Recreation, Item 141.
Voted: Mr. Charles Henderson amends by substituting the figure $28,736 for the figure $25,517, Item 161.
Personnel Board Expenses
$250.00
Selectmen: Salaries
7,124.00
Medical Panel Expenses
100.00
Other Expenses
2,731.00
Accounting Dept .: Salaries
11,778.00
Other Expenses
925.00
Town Treasurer: Salaries
5,773.50
Tax Title Expenses
511.00
Other Expenses
1,810.00
Tax Collector's Dept .: Salaries Other Expenses
3,260.00
Assessors' Dept .: Salaries
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