USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 13
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c. Improvements and Additions
d. Metropolitan Park Maintenance
e. State Parks and Reservations 10,675.57
99. Golf Courses
a. Salaries and Wages
b. Other Expenses
c. Improvements and Additions
100. Playgrounds and Gymnasia
a. Salaries and Wages 13,470.96
b. Other Expenses 2,322.31
c. Improvements and Additions
101. Bathhouses and Beaches
a. Salaries and Wages 24,447.75
b. Other Expenses 7,134.81
c. Improvements and Additions $7,644.81
102. Celebrations and Entertainments
a. Fourth of July 2,495.64
b. Labor Day
c. Band Concerts
d. Entertainment of
Distinguished Persons 100.33
e. Community Buildings for Recreation
f. Lecture Courses
g. Thanksgiving Day 922.69
h. Christmas Lighting 2,000.00
i. Other 338.83
Total, Recreation
$94,512.91 $7,644.81 102,157.72
Total forward
$3,703,268.19
-198-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $4,115,773.71
Sources of Receipts Total forward
8j. Pensions 8k. Unclassified
109. Receipts not Previously Recorded
a. Sale of Real Estate $2,650.00
b. Rent of Property not used for Municipal Purposes $90.00
c. Reimb. for Storm Damage d. Group Insurance
3,279.40
e. Other
.14
Total, Unclassified
$3,369.54
$2,650.00
6,019.54
Total forward
$4,121,793.25
-199-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$3,703,268.19
1j. Pensions
103. Retirement made from: -
a. Selectmen's Department $1,919.12
b. Police Department 2,143.05
c. Fire Department 4,199.58
d. Sealer W. and M. Dept.
97.50
e. Public Dump Department
2,098.00
f. Garbage Department
2,049.21
g. Highway Department 7,068.09
h. School (Teachers) Dept.
8,135.24
i. School (Janitors) Dept.
3,180.55
j. Water Department
2,998.80
k. Harbor Master Dept.
2,358.52
1. Cemetery Department
1,708.00
104. Appropriation Paid to Retire- ment Fund for Pension Accumulation Fund 52,633.05
Total, Pensions $90,588.71 90,588.71
1k. Unclassified
105. Damages to Persons and Property $285.97
106. Printing and Stationery Incl.
City or Town Report 3,480.42
107. Memorial and Veterans Days 1,339.10
108. Rent for Military
Organizations
109. Care of Veterans' Graves 475.93
110 Payments not Previously Recorded
a. Blanket Insurance 50,901.99
b. Metropolitan Transit Authority
c. Boston Metropolitan District
d. Storm Damage
e. Municipal Advertising 19,149.45
f. Other 10,187.52
Total, Unclassified $85,820.38 85,820.38
Total forward
$3,879,677.28
-200-
RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $4,121,793.25
Sources of Receipts Total forward
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 $140,983.56
b. Miscellaneous 1,548.40
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 5,310.91
d. Ferries
e. Herring and Alewife Fisheries 245.05
f. Municipal Airports
12,980.58
g. Street Railways and Transp. Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $161,068.50 161,068.50
10. CEMETERIES
114. Sale of Lots and Graves $1,834.55
115. Care of Lots and Graves 7,955.00
116. Care of Endowed Lots (Int. on Funds) 7,462.52
117. Miscellaneous
229.98
Total, Cemeteries $17,482.05 17,482.05
11. ADMINISTRATION OF TRUST FUNDS .
118.
119.
120.
Total, Administration of Trust Funds
Total forward .. $4,300,343.80
-201 --
PAYMENTS Expenses Outlays Total $3,879,677.28
Objects of Payments Total forward
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 $109,113.83
b. Metropolitan Water Maintenance
c. Construction $39,626.03
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 8,325.69
d. Ferries
e. Herring and Alewife Fisheries 846.62
f. Municipal Airports 24,917.32 1,410.53
g. Street Railways & Transp. Areas
h. Traffic Tunnels
i. Miscellaneous 500.00
Total, Public Service Enterprises $143,703.46
$41,036.56 184,740.02
3. CEMETERIES
115. Maintenance $50,856.71
116. Improvements and Additions $6,234.62
Total, Cemeteries $50,856.71 $6,234.62 57,091.33
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Fund Audit $86.28
118. Appropriation paid to
. . Retirement Fund - Expense Fund 950.00 119.
Total, Administration of
Trust Funds $1,036.28 1,036.28
Total forward
$4,122,544.91
-202-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses Indebtedness Total $4,300,343.80
12. INTEREST
121. On Deposits
122. On Deferred Taxes and Tax Titles $5,816.56
123. On Deferred Special Assessments
124 On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Public Welfare 13.81
b. School
13.81
c. Library
75.68
d. Cemetery (General Care)
e. All Other
108.02
127. Miscellaneous 620.01
Total, Interest $6,647.89 6,647.89
13. MUNICIPAL INDEBTEDNESS
128. Loans, General Purposes
129 Loans, Public Service Enterprises
130. Loans, Cemeteries
131. Loans Refunded or Renewed
132. Anticipation Serial Loans
133. Anticipation Revenue Loans
$700,000.00
134. Other Temporary Loans
135. Unpaid Warrants or Orders, Current Year
136. Premiums
Total, Municipal Indebtedness
$700,000.00 700,000.00
Total forward
$5,006,991.69
-203-
PAYMENTS
Objects of Payments Total forward
Expenses
Indebtedness
Total
$4,122,544.91
5. INTEREST
120.
Anticipation Revenue Loans $4,333.76
121.
Other Temporary Loans
122.
Loans, Tax Titles
123.
Loans, General Purposes
7,254.25
124.
Loans, Public Service
Enterprises
3,600.00
125.
Loans, Cemeteries
126. Metropolitan Requirements a. Sewer
b. Park c. Water
127. On Contingent Debt
128.
All Other Interest
2,964.79
Total, Interest $18,152.80 18,152.80
6. MUNICIPAL INDEBTEDNESS
129. Bonds and Notes from Revenue 1. General Purposes $79,000.00
2. Public Service Enterprises 27,000.00
3. Cemeteries
130. Boston Metropolitan District 1. Sewer b. Park c. Water
131. Bonds and Notes from Non-Revenue
132. Loans Refunded or Renewed
133. Assessment for Contingent debt
134. Anticipation Revenue Loans $700,000.00
135. Other Temporary Loans
136.
1. Antic. Serial Loans 2. Antic. Highway Reimb. 3. Antic. Federal Grants Warrants or Orders, Previous Years
Total, Municipal Indebtedness Total forward
$106,000.00 $700,000.00 806,000.00
$4,946,697.71
-204-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue and Temporary Accounts Total $5,006,991.69
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
$5,620.00
143. Dog Licenses for the County 3,397.75
Trust
144. Perpetual Care Funds and Accounts 9,925.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds
a. Federal Withholding Taxes 245,271.60
b. Group Insurance Deductions 21,702.54
c. Retirement Fund Deductions - Teachers 39,113.89
d. Deposits for Savings Bonds
14,290.50
e. Tailings
100.56
f. State Withholding Taxes 19,168.22
g. O.A.A. Recoveries 36,895.97
600.83
h. Tax Title Receipts Reserved Investment
149. Sinking Fund Securities
150. Investment Fund Securities 270.00
Total, Agency, Trust, and Investment
$396,356.86 396,356.86
Total forward
$5,403,348.55
-205-
PAYMENTS
Objects of Payments Total forward
From Non-Revenue
From and Temporary Revenue Accounts Total $4,946,697.71
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
$146,943.86
a. County Tax b. District Taxes
141. Beverage Licenses for the State
142. Sporting Licenses for the State
$5,620.00
143. Dog Licenses for the County 3,397.75
Trust
144. Perpetual Care Funds 9,925.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds and Accounts
a. Federal Withholding Tax 245,271.60
b. Group Insurance Deductions 21,662.03
c. Retirement Fund Deductions - Teachers 39,113.89
d. Deposits for Savings Bonds
14,145.25
e. Tailings
11.43
f. State Withholding Taxes
19,168.22
Investment
149. Sinking Fund Securities
150. Investment Fund Securities
40,270.00
Total, Agency, Trust, and Investment
$545,529.03
545,529.03
Total forward
$5,492,226.74
-206-
RECEIPTS
Sources of Receipts Total forward
Temporary Accounts and Cash Balances Total $5,403,348.55
16. REFUNDS
151. a. Taxes, Current Year
$32,766.10
151. b. Taxes, Previous Years
57,983.10
152. Motor Vehicle Excise
12,309.16
153. Licenses
154. Special Assessments
155. General Departments
31,395.50
156. Public Service Enterprises
528.54
157. Cemeteries
9.95
158. Accrued Interest
159. All Other
221.32
Total, Refunds
$135,213.67 135,213.67
17. TRANSFERS
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
162. General
$1,166,331.72
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund
168. Retirement Fund
Total Cash, Beginning of Year
$1,166,331.72 1,166,331.72
Grand Total Receipts and Cash on Hand
$6,704,893.94
160.
-207-
PAYMENTS
Objects of Payments Total forward
Temporary Accounts and Cash Balances Total $5,492,226.74
9. REFUNDS
151. a. Taxes, Current Year
$32,766.10
151 b. Taxes, Previous Years
57,983.10
152. Motor Vehicle Excise
12,309.16
153. Licenses
154. Special Assessments
155. General Departments
31,395.50
156. Public Service Enterprises
528.54
157. Cemeteries
9.95
158. Accrued Interest
159. All Other 221.32
Total, Refunds
$135,213.67
135,213.67
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
$1,077,453.53
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
$1,077,453.53 1,077,453.53
Grand Total Payments and Cash on Hand
$6,704,893.94
-208-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE ON TOWN MEETING RULES
Balance from 1961 $50.00
No Payments Balance to E. & D.
$50.00
STUDY OF RIGHTS OF WAY TO PONDS AND FORESHORES
Balance from 1961
$2,000.00
Payments:
Engineering and Research
1,900.00
Balance to E. & D. $100.00
PERSONNEL BOARD SURVEY AND BY-LAW REVISION PROPOSAL Balance from 1961 $3,500.00 Payments:
Contract
$3,500.00
Appropriation
$200.00
Payments:
Salary of Secretary
$200.00
Appropriation
$160.00
Payments:
File and Folders
150.00
Balance to Revenue
$10.00
Appropriation
$525.00
Payments:
Office Supplies
$274.49
Dues, Travel Expenses
54.76
Medical Examinations
75.00
Total Payments
404.25
Balance to Revenue
$120.75
BROADCASTING TOWN MEETING
Appropriation Payments:
$400.00
WPLM $400.00
PERSONNEL BOARD
-209-
SELECTMEN'S DEPARTMENT
Appropriation
$7,360.00
Payments :
Chairman
$800.00
Other Selectmen
1,600.00
Secretary to Board
4,610.00
Clerical Assistance
172.65
Total Salaries
7,182.65
Balance to Revenue
$177.35
Appropriation for Out-of-State Travel
$200.00
No Payments
Balance to Revenue
$200.00
Appropriation
$3,041.50
Payments:
Perambulation of Bounds
$48.79
Office Supplies
596.81
Advertising
1,531.02
Telephone
181.30
Travel and Dues
637.36
Total Payments 2,995.28
Balance to Revenue
$46.22
ACCOUNTING DEPARTMENT
Appropriation
$13,180.00
Payments:
$6,100.00
Senior Account Clerk
3,157.37
Senior Clerk
3,250.83
Junior Clerk (PT)
150.00
Total Salaries
12,658.20
Balance to Revenue
$521.80
Appropriation Payments:
$980.00
Office Supplies
Care of Machines
$520.76 153.49
Town Accountant
-210-
Telephone Travel and Dues
137.15
135.76
Total Payments
947.16
Balance to Revenue
$32.84
TOWN CLERK AND TREASURY DEPARTMENT
Appropriation
$12,312.00
Sporting License Fees
315.70
Dog License Fees
348.25
$12,975.95
Payments:
Town Treasurer
$2,861.00
Town Clerk:
Salary
2,861.00
Fees
663.95
Senior Clerk-Assistant Town Clerk
3,725.17
Junior Clerk
2,821.07
Total Salaries
12,932.19
Balance to Revenue
$43.76
Appropriation for Lands of Low Value Sale Payments:
$60.00
Advertising
$24.50
Postage and Recording
33.12
Total Payments
57.62
Balance to Revenue
$2.38
Appropriation
$355.50
Payments:
New Adding Machine
319.50
Balance to Revenue
$36.00
Appropriation
$2,095.00
Payments:
Treasurer:
Surety Bond
$266.85
Office Supplies
1,008.04
(Postage meter expenses in Tax Collector's budget)
Care of Machines
107.49
€
-211 --
Telephone
154.80
Travel and Dues
51.58
$1,588.76
Town Clerk:
Surety Bond
$10.50
Office Supplies
409.37
(Postage meter expenses in Tax Collector's budget)
Travel and Dues
85.18
505.05
Total Payments
2,093.81
Balance to Revenue $1.19
TAX COLLECTOR'S DEPARTMENT
Appropriation
$11,756.00
Payments:
Tax Collector
$4,986.00
Senior Account Clerk
3,585.93
Junior Clerk
2,907.43
Junior Clerk (PT)
174.37
Investigation of Warrants
25.00
Total Salaries
11,678.73
Balance to Revenue
$77.27
Appropriation
$833.00
Payments:
Mailing Machine
$753.00
Card File
69.75
Total Payments
822.75
Balance to Revenue
$10.25
Appropriation
$5,261.50
Payments:
Surety Bonds
$491.05
Office Supplies **
3,794.27
Meter Rental
94.08
Care of Machines
64.36
Telephone
145.15
-212-
Advertising Travel and Dues
559.25
18.00
Total Payments
5,166.16
Balance to Revenue
$95.34
** Includes Town Clerk and Treasurer's postage meter expenses
ASSESSORS' DEPARTMENT
Appropriation
$21,578.50
Payments:
Chairman
$5,500.00
Other Assessors
8,998.50
Senior Account Clerk
3,585.92
Senior Clerk
3,446.91
Total Salaries
21,531.33
Balance to Revenue
$47.17
Appropriation for Assessors' Plans
$25,000.00
Balance from 1961
2,355.00
$27,355.00
Payments:
Services
23,665.00
Balance Remaining
$3,690.00
Appropriation for Out-of-State Travel
$100.00
No Payments
Balance to Revenue
$100.00
Appropriation for Appellate Tax Board Expenses Payments:
$500.00
Legal Services
250.00
Balance to Revenue
$250.00
Appropriation for Transportation
$650.00
Transfer from Reserve
80.00
$730.00
Payments:
Local Mileage
$639.00
Out-of-Town Travel
90.96
Total Payments
729.96
Balance to Revenue Appropriation
$.04 $1,892.50
-213-
Payments: Deed Photostats
500.00
749.41
Office Supplies
196.33
Care of Machines Telephone
193.15
Dues and Expenses
249.45
Total Payments
1,888.34
Balance to Revenue
$4.16
LAW DEPARTMENT
Appropriation
$100.00
Payments:
Town Counsel Retainer
$100.00
Appropriation
$3,700.00
Transfer from Reserve
1,300.00
Payments:
Town Counsel Services
4,865.00
Balance to Revenue
$135.00
Appropriation
$700.00
Payments:
Printing Jury Lists
$22.50
Foreclosure Expenses
245.00
Other Expenses
100.55
Total Payments
368.05
Balance to Revenue
$331.95
ENGINEERING DEPARTMENT
Appropriation
$5,830.00
Payments:
Town Engineer
$2,400.00
Assistants
3,239.00
Clerical Assistance
79.00
Total Salaries 5,718.00
Balance to Revenue Appropriation
$112.00
$280.00
$5,000.00
-214-
Payments: Mileage 278.88
Balance to Revenue
$1.12
Appropriation
$345.00
Payments:
Equipment and Supplies
$339.37
Dues
5.00
Total Payments
344.37
Balance to Revenue
$.63
ELECTION AND REGISTRATION
Appropriation
$7,902.00
Transfer from Reserve
946.22
$8,848.22
Payments:
Registrars
$440.00
Election Officers and Janitors
6,471.35
Listers
961.89
Clerical Aide
961.35
Total Salaries
8,834.59
Balance to Revenue
$13.63
Appropriation
$725.00
Transfer from Reserve
44.00
$769.00
Payments:
Meals
$769.00
Appropriation for Repro Card System
$2,100.00
No Payments
Balance Remaining
$2,100.00
Appropriation
$2,634.50
Payments:
$1,037.28
Street Lists
1,184.50
Listers' Expenses
169.00
Rent of Hall
18.00
Total Payments
$2,408.78
Balance to Revenue
$225.72
Office Supplies
-215-
PLANNING BOARD
$1,328.00
Appropriation Payments: Senior Clerk (PT)
$1,278.00
Vacation Clerk
50.00
Total Salaries
$1,328.00
Appropriation
$1,525.00
Payments:
$145.82
Typewriter
200.25
Telephone
142.95
Plymouth Compact
241.00
Travel and Dues
90.20
Total Payments
820.22
Balance to Revenue
$704.78
ZONING BY-LAW ADMINISTRATION
Appropriation
$1,800.00
Payments:
Junior Clerk (PT)
1,527.01
Balance to Revenue
$272.99
Appropriation
$350.00
Payments :
Office Supplies
$62.86
Equipment
86.25
Telephone
176.86
Total Payments
325.97
Balance to Revenue
$24.03
Appropriation
$200.00
Transfer from Reserve
31.20
Payments:
Mileage
BOARD OF APPEALS
Appropriation
$500.00
Payments:
Services of Secretary
450.00
Balance to Revenue
$50.00
$231.20
$231.20
Office Supplies
-216-
Appropriation Payments: Office Supplies
$200.00
85.00
Balance to Revenue
$115.00
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$7,465.00
Payments:
Building Custodians
$7,050.00
Vacation Custodian
218.23
Total Salaries
7,268.23
Balance to Revenue
$196.77
Appropriation
$3,400.00
Payments:
Oil
$1,833.60
Gas
113.64
Light
1,334.93
Total Payments
3,282.17
Balance to Revenue
$117.83
Appropriation
$792.00
Transfer from Reserve
119.50
$911.50
Payments:
Dehumidifier
$119.50
Janitors' Supplies
303.65
Repairs
472.44
Total Payments
895.59
Balance to Revenue
$15.91
Appropriation
$4,500.00
Payments:
Roof Repairs
$3,238.60
Painting
1,238.65
Advertising
22.75
Total Payments
$4,500.00
...
-217-
MEMORIAL BUILDING MAINTENANCE
Appropriation Payments:
$8,205.00
Sr. Bldg. Custodian
$4,220.00
Jr. Bldg. Custodian
3,936.55
Total Salaries
8,156.55
Balance to Revenue
$48.45
Appropriation
$3,350.00
Payments:
Oil
$2,492.36
Gas
70.66
Light
726.14
Total Payments
3,289.16
Balance to Revenue
$60.84
Appropriation
$1,325.00
Payments:
Telephone
$160.50
Janitors' Supplies
103.00
Equipment
74.57
Repairs
777.92
All Other
185.00
Total Payments
1,300.99
Balance to Revenue
$24.01
Appropriation
$1,200.00
Balance from 1961
1,550.95
$2,750.95
Payments:
Foyer and Stairways
$2,625.00
Front Steps
125.00
Total Payments
2,750.00
Balance to E. & D.
$.95
POLICE DEPARTMENT
$141,142.00
Appropriation Payments: Chief of Police
Sergeants
$7,100.00 23,020.00
-218-
Regular Patrolmen
90,220.00
Overtime
4,591.64
Reserve Patrolmen
4,928.18
School Traffic Supervisors
3,120.00
Senior Clerk
3,701.00
Bldg. Custodian-Meterman
4,118.40
Vacation Bldg. Custodian-Meterman
144.96
Total Salaries
140,944.18
Balance to Revenue
$197.82
Appropriation for Holiday Pay
$4,678.30
Payments:
Chief of Police
$272.30
Sergeants
882.40
Regular Patrolmen
3,442.87
Total Salaries
4,597.57
Balance to Revenue
$80.73
Appropriation for Auto Maintenance
$4,000.00
Payments:
Maintenance and Repairs
$2,478.04
Tires and Tubes
585.81
Supplies
13.81
Total Payments
3,077.66
Balance to Revenue
$922.34
Appropriation for Equipment
$5,900.00
Transfer from Reserve
285.14
$6,185.14
Payments:
Transportation:
Gasoline and Oil
$3,685.26
Insurance
1,226.87
$4,912.13
Other Equipment:
Teletype
$513.80
Signal System
64.64
Radio
430.14
Photography
21.99
-219-
New Equipment, Supplies & Repairs 242.44
1,273.01
Total Payments Appropriation for 1961 Unpaid Bill
$6,185.14
Payments:
Revolvers and Ammunition
$194.50
Appropriation
$8,500.00
Payments:
4-1962 Ford Station Wagons, less trade-in of
1960 Oldsmobile
1960 Dodge
1960 International
1961 Ford
8,377.50
Balance to Revenue
$122.50
Appropriation
$1,400.00
Payments:
Uniforms and Shoes
1,221.60
Balance to Revenue
$178.40
Appropriation
$1,400.00
Transfer from Reserve
100.55
$1,500.55
Payments:
Fuel
$1,115.54
Light
385.01
Total Payments
$1,500.55
Appropriation
$470.00
Transfer from Reserve
161.73
$631.73
Payments:
Janitor's Supplies
$177.00
Repairs
454.73
Total Payments
$631.73
Appropriation for Police School
$300.00
No Payments Balance to Revenue
$300.00
Appropriation for Out-of-State Travel No Payments
$100.00
Balance to Revenue
$100.00
$194.50
-220-
Appropriation
$1,400.00
Payments:
$212.50
Office Supplies Telephone Dues and Expenses
528.43
115.85
Total Payments
1,275.54
Balance to Revenue
$124.46
POLICE STATION IMPROVEMENTS
Balance from 1961
$13,749.24
Payments:
$1,057.62
Waterproofing
3,888.00
Supervision
80.00
Adv. and Specifications
44.75
Total Payments
5,070.37
Balance Remaining
$8,678.87
FIRE DEPARTMENT
Appropriation
$162,931.00
Payments:
Chief
$6,830.00
Deputy Chief
5,640.00
Captains
23,340.00
Lieutenants
16,124.80
Firefighters
98,586.97
Overtime
1,633.46
Call Force
8,160.00
Jr. Bldg. Custodian (PT)
621.00
Total Salaries
160,936.23
Balance to Revenue
$1,994.77
Appropriation for Holiday Pay Payments:
$5,859.80
Chief
$261.90
Deputy Chief
216.30
Captains
894.80
Photocopier
418.76
Roof Repairs
4
-221-
Lieutenants Firefighters
598.50 3,797.26
Total Salaries
5,768.76
Balance to Revenue
$91.04
Appropriation
$800.00
Payments:
650' - 21/2" Fire Hose
783.51
Balance to Revenue
$16.49
Appropriation
$300.00
Payments:
Car-on Generator and Regulator
$216.95
Extras
59.68
Total Payments
276.63
Balance to Revenue
$23.37
Appropriation
$485.00
Payments:
Portable Radio
469.00
Balance to Revenue
$16.00
Appropriation
$450.00
Payments:
Water Tank for Engine #3 - Parts and Materials
449.71
Balance to Revenue
$.29
Appropriation
$300.00
Payments:
Hose Drying Racks
$166.08
Materials and Supplies
131.92
Total Payments
298.00
Balance to Revenue
$2.00
Appropriation
$9,488.00
Payments:
New Equipment
$987.23
Fire Alarm
1,950.44
Radio
718.91
Equipment for Men
376.13
Repair Shop
210.11
-222-
Gasoline and Oil Insurance on Trucks
1,096.26
1,634.26
Other Maint. and Repairs
2,412.66
Total Payments
9,386.00
Balance to Revenue
$102.00
Appropriation
$975.00
Payments:
Uniforms and Shoes
950.46
Balance to Revenue
$24.54
Appropriation
$4,250.00
Payments:
Fuel
$2,017.26
Gas
46.72
Light
1,243.90
Total Payments
3,307.88
Balance to Revenue
$942.12
Appropriation
$1,920.00
Payments
Bldg. Repairs
$335.96
Condensate Pump
168.00
Janitor's Supplies
504.28
Dormitory
188.76
Furniture and Furnishings
300.11
Garage Rent
420.00
Total Payments
1,917.11
Balance to Revenue
$2.89
Appropriation
$2,300.00
Payments:
Fire Station Heater Replacement - Contract Work
2,291.57
Balance to Revenue
$8.43
Appropriation
$850.00
Payments:
Hard-Surfacing Manomet Station Driveway
837.50
Balance to Revenue
$12.50
Appropriation for Out-of-State Travel
$100.00
-223 --
Payments: New England Fire Chiefs' Convention
$53.60
New Hampshire - Training School
9.00
Total Payments 62.60
Balance to Revenue
$37.40
Appropriation for 1961 Unpaid Bill Payments:
$63.69
Reimb. to Callman for Loss of Salary
$63.69
Appropriation
$1,800.00
Transfer from Reserve
86.90
$1,886.90
Payments:
Rules and Regulations
$300.00
Equipment
96.95
Office Supplies
223.78
Telephone
756.86
Food for Men
56.23
Dues and Expenses
95.45
Reimb. to Callman for Loss of Salary
157.22
Medical
101.55
Fire Prevention
96.74
Total Payments
1,884.78
Balance to Revenue
$2.12
INSECT PEST CONTROL AND TREE WARDEN'S DEPARTMENT
Appropriations for Salary
$5,293.00
Payments:
Salary as Supt. of Insect Pest Control
$2,558.00
Salary as Tree Warden
2,735.00
$5,293.00
Appropriation for Labor Payments:
$10,631.00
Insect Pest Control
$3,573.95
Dutch Elm Disease Control
2,272.03
Tree Warden's Dept.
4,608.35
Total Labor
10,454.33
Balance to Revenue Appropriation $4,300.00
$176.67
-224-
Transfer from Reserve
205.00
Appropriation for Dutch Elm Disease Control
2,000.00
Transfer from Reserve for Dutch Elm
4,500.00
$11,005.00
Payments:
Insect Pest Control:
Tree Work
$147.50
Insecticides
389.21
Equipment and Supplies
93.20
Auto and Sprayer Expense
613.98
Gasoline and Oil
296.90
Telephone
150.70
$1,691.49
Dutch Elm Disease Control:
Tree Work
$6,758.50
Insecticides
489.50
Equipment and Supplies
51.72
Auto and Sprayer Expense
156.56
Gasoline and Oil
114.84
Telephone
15.95
Helicopter Spraying
220.00
Advertising
10.50
7,817.57
Tree Warden:
Trees, Tree Work
$722.22
Insecticides
58.95
Equipment and Supplies
284.84
Auto and Sprayer Expense
58.37
Gasoline and Oil
146.56
Dues and Expenses
72.95
Telephone
135.60
1,479.49
Total Payments 10,988.55
Balance to Revenue Appropriation from E. & D. Payments:
$16.45
$2,175.00
Vermeer Tree Stumping Machine
$2,175.00
FOREST WARDEN'S DEPARTMENT
Appropriation Transfer from Reserve
$1,200.00 817.77
$2,017.77
-225-
Payments: Firefighters Watchmen and Patrol
$1,948.43 60.00
Total Salaries
2,008.43
Balance to Revenue
$9.34
Appropriation for Government Surplus Equipment Payments:
$300.00
Tractor Truck
$100.00
Other
84.40
Total Payments
184.40
Balance to Revenue
$115.60
Appropriation
$675.00
Payments:
Mobile Radio
$675.00
Appropriation
$2,930.00
Transfer from Reserve
175.00
Payments:
Equipment and Supplies :
Maint. and Repairs
$1,032.63
New Equipment
214.43
Insurance on Trucks
1,213.97
Gasoline and Oil
394.57
Radio
72.05
Supplies
87.12
$3,014.77
Other Expenses:
Office Supplies
$22.50
Dues and Expenses
30.05
52.55
Total Payments
3,067.32
Balance to Revenue
$37.68
SOUTH STREET STATION MAINTENANCE
Appropriation
$350.00
Payments:
Fuel
343.97
Balance to Revenue
$6.03
$3,105.00
-226-
Appropriation Payments: Light Repairs
$43.72
37.93
Total Payments
81.65
Balance Reserved for Painting
$100.00
Balance to Revenue
18.35
$118.35
PLUMBING INSPECTION
Appropriation
$500.00
Payments:
Mileage
453.60
Balance to Revenue
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