USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 2
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March 21, 1962
THE THIRD REPORT TO THE TOWN OF PLYMOUTH SEWAGE DISPOSAL COMMITTEE
Ladies and Gentlemen:
During the past year the Sewage Disposal Committee has received a final report from the Rolf Eliassen Associates, Inc., and is presenting, at this time, a follow-up recommen- dation to the Town Meeting members.
However, it is felt by the committee that a summary of our present knowledge should be presented to the Town Meeting Members first.
Rolf Eliassen Associates, Inc., is a group of experts on the treatment of sewage and its disposal from the biological as well as engineering points of view. The head of the organization is the former Professor and Head of the Depart- ment of Sanitary Engineering of the Massachusetts Institute of Technology. His associates are also on the faculty of the Massachusetts Institute of Technology. This organization was engaged by your committee in order to obtain an unbiased appraisal of the situation in Plymouth, Massachusetts in re- gards to our sewage disposal problem. After surveying the area involved and consulting with the U.S. Army Corp of Engineers as to any possible changes that might be made in the harbor contour, the associates contacted the State Department of Public Health pertaining to biological and float studies in Plymouth Harbor. They recommended fur- ther tests to the State of Massachusetts which were carried out at no extra cost to the Town. They also reviewed all biological tests that have been performed by the Town De- partment of Public Health.
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In essence, their conclusions are as follows:
1. Plymouth Harbor is polluted and constitutes a potential public health hazard.
2. The Massachusetts State Department of Pub- lic Health has legal authority to enforce sew- age treatment in Plymouth.
It is felt by your committee that no doubt should exist in the minds of the citizens of this Town as to these two facts. Our consultants have stated that in the event of a court case, they would have to testify in agreement with the State of Massachusetts Department of Public Health.
The Eliassen Associates, Inc., also reviewed the Metcalf & Eddy Report of 1950 and recommended alternative methods of handling the problem. Their major proposal would remove the present outlets from the main portions of the harbor at the State Pier, Town Parking Lot and the area off the Plymouth Lumber Yard. This sewage would be treated us- ing a modern extended aeration activated sludge method with an outfall in the harbor for the effluent from this plant. This so-called sludge method is a recent development within the past five years which was not a practical develop- ment available in 1950 to your previous committee. This method is stated to be much more economical than previous plans and has been proven to such an extent that it is approved by the State of Massachusetts, Department of Pub- lic Health Division of Sanitary Engineering. However, in order to obtain a more sound estimate of these costs the associates recommend the hiring of an engineering firm to carry out this second stage of the program.
Your committee has determined that the sum of $1,500.00 would be adequate for this survey. Your committee has also verified that the State Department of Public Health has full knowledge of the Eliassen Associates report and are in agree- ment with its proposal. They also are pleased with the prog- ress being made by the Town of Plymouth in this matter.
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Your committee appreciates that a question of Sewage Disposal has never been referred to the voters of the Town. Your committee expects that when the full review of the plans and estimated costs are completed by our consultants, we can then report to a Town Meeting, possibly in the fall of 1962.
Therefore we recommend that the committee be contin- ued and that the sum of $1,500.00 be appropriated so that the engineering estimates of necessary equipment and cost may be obtained.
JOHN E. GILMORE, M.D., Chairman RAYMOND MISKELLY HOWARD P. BARNES ANTHONY CARAMELLO WILLIAM HARRINGTON EVERETT MALAGUTI JOHN THOM
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Article 4. To see if the Town will vote to authorize the Town Treasurer with the approval of the Selectmen to bor- row money from time to time in anticipation of the revenue of the financial year beginning January 1, 1963 and to issue a note or notes therefor payable within one year and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.
The Committee recommends favorable action.
Voted: That the Town authorize the Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1963 and to issue a note or notes therefor payable within one year and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.
Article 5. To see if the Town will vote to amend the Wage and Salary Classification By-law in accordance with the recommendations of the Personnel Board presently filed with the records of said Board.
The Personnel Board and the Finance Committee recom- mend that the Wage and Salary Classification By-Law be amended by deleting the present By-Law and substituting in place thereof the Classification and Compensation Plans and Personnel By-Law as shown on Pages 43-64 inclusive of the Advisory and Finance Report.
Voted: That the Town amend the Wage and Salary Classification By-Law by deleting the present By-Law and substituting in place thereof the Classification and Compen- sation Plans and Personnel By-Law as shown on Pages 43-64 inclusive of the Advisory and Finance Committee Report.
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 the same as last year, as of January 1, 1962, as follows:
Moderator $30.00
Chairman of Selectmen 800.00
Other Selectmen (each) 400.00
Chairman of Assessors 5,500.00
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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, 1962 as follows:
Moderator
$100.00
Chairman of Selectmer.
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
On March 29th, Mr. Herbert Parkhurst moved that the figure $100, Moderator's Salary, be substituted for the figure $30, and it was so voted.
Mr. William Barrett moved, and it was voted, that his amendment be taken by ballot.
Mr. William Barrett moved to amend the Other Assess- ors' Salaries by substituting the following: That the Other Assessors' Salaries be set at $4,940 a year each, for the figure $4,499.25 each, retroactive to January 1, 1962. Voting by ballot, 66 in the affirmative, 112 in the negative, the motion to amend was lost.
Article 7. To provide for a Reserve Fund and to deter- mine what sums of money the Town will raise and appropri- ate, including appropriations from available funds, to defray charges and expenses of the Town, including debt and inter- est, for the ensuing year.
GENERAL GOVERNMENT - 5.1% of total
Item No.
Expended in 1961
Requested in 1962 A*
Requested in 1962 B*
Recommended Recommended for 1962 for 1962 B* A*
PERSONNEL BOARD:
1
$100.00
$100.00
$200.00
Salaries
$100.00
$200.00
2
78.77
1,000.00
1,000.00
Other Expenses
525.00
525.00
3
. . . . .
160.00
160.00
Equipment
160.00
160.00
SELECTMEN:
4
6,943.43
7,124.00
9,460.00
Salaries
7,124.00
7,360.00
5
3,081.86
3,241.50
3,241.50
Other Expenses
3,041.50
3,041.50
6
200.00
200.00
Out of State Travel
200.00
200.00
ZONING BY-LAW ADMINISTRATION:
7
327.00
1,800.00
1,800.00
Salary
1,800.00
1,800.00
8
539.26
350.00
350.00
Other Expenses
350.00
350.00
9
133.60
200.00
200.00
Mileage
200.00
200.00
ACCOUNTING DEPARTMENT:
10
11,339.83
11,778.00
13,180.00
Salaries
11,778.00
13,180.00
11
908.04
980.00
980.00
980.00
980.00
12
12,194.55 (Incl. fees)
11,920.00
12,840.00
Salaries
11,634.00
12,312.00
13
117.00
60.00
60.00
Lands of Low Value Sale
60.00
60.00
14
1,800.80
2,465.50
2,465.50
Other Expenses
2,095.00
2,095.00
15
355.50
355.50
Equipment
355.50
355.50
COLLECTOR OF TAXES:
16
11,595.00
11,834.00
12,763.80
Salaries
10,795.00
11,756.00
17
3,689.25
5,261.50
5,261.50
Other Expenses
5,261.50
5,261.50
18
833.00
833.00
Equipment
833.00
833.00
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Other Expenses
TOWN CLERK & TREASURY DEPT .:
.
Item No.
Expended in 1961
Requested in 1962 A*
Requested in 1962 B*
Recommended Recommended for 1962 for 1962 B* A+
ASSESSORS:
19
20,708.50
24,361.25
25,362.50
Salaries
20,708.50
21,578.50
20
632.40
700.00
700.00
Transportation
650.00
650.00
21
1,846.04
1,892.50
1,892.50
Other Expenses
1,892.50
1,892.50
22
25,081.78
25,000.00
25,000.00
Plans
25,000.00
25,000.00
23
200.00
200.00
Out of State Travel
100.00
100.00
24
2,300.00
500.00
500.00
Legal Expenses, Appellate Tax Board
500.00
500.00
LAW DEPARTMENT:
25
100.00
100.00
100.00
Retainer
100.00
100.00
26
4,900.00
5,000.00
5,000.00
Legal Services
3,700.00
3,700.00
27
227.65
700.00
700.00
Other Expenses
700.00
700.00
ENGINEERING DEPARTMENT:
28
5,114.00
5,380.00
5,830.00
Salaries
5,380.00
5,830.00
29
5.00
345.00
345.00
Other Expenses
345.00
345.00
30
276.48
280.00
280.00
Mileage
280.00
280.00
31
6,383.57
11,050.00
11,050.00
Salaries
7,902.00
7,902.00
32
2,650.51
3,401.50
3,401.50
Other Expenses
2,634.50
2,634.50
33
729.49
725.00
725.00
Meals - (Elections)
350.00
350.00
PLANNING BOARD:
34
1,300.00
1,250.00
1,328.00
Salaries
1,250.00
1,328.00
35
1,209.84
1,525.00
1,525.00
Other Expenses
1,525.00
1,525.00
BOARD OF APPEALS:
36
367.50
500.00
500.00
Salary
500.00
500.00
37
80.27
200.00
200.00
Other Expenses
200.00
200.00
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ELECTION AND REGISTRATION:
38
7,351.18
7,283.00
7,465.00
Salaries
7,283.00
7,465.00
39
3,203.81
3,400.00
3,400.00
Fuel, Gas and Electricity
3,400.00
3,400.00
40
898.37
892.00
892.00
Other Expenses
792.00
792.00
41
5,000.00
5,000.00
Special Repairs
4,500.00
4,500.00
MEMORIAL BUILDING MAINTENANCE:
42
7,618.00
7,756.00
8,205.00
Salaries
7,756.00
8,205.00
43
3,288.38
3,575.00
3,575.00
Fuel, Gas, Light and Power
3,350.00
3,350.00
44
1,191.99
1,625.00
1,625.00
Other Expenses
1,325.00
1,325.00
45
.
2,750.00
2,750.00
Special Repairs
1,200.00
1,200.00
$150,313.15
$175,054.25
$182,902.30
Total General Government
$160,616.00
$166,022.00
PUBLIC SAFETY - 12.1% of total
POLICE:
46
$130,515.74
$138,652.00
$141,142.00
Salaries (41 Employees)
$133,098.80
$141,142.00
47
3,852.06
4,398.00
4,678.30
Paid Holidays
4,398.00
4,678.30
48
5,282.75
4,000.00
4,000.00
Auto Maintenance
1,500.00
1,500.00
49
6,417.47
6,990.00
6,990.00
Equipment
5,210.00
5,210.00
50
1,284.49
1,450.00
1,450.00
Fuel and Lights
1,400.00
1,400.00
51
357.89
470.00
470.00
Building Maintenance
470.00
470.00
52
1,150.22
1,800.00
1,800.00
Other Expenses
1,400.00
1,400.00
53
1,273.18
1,400.00
1,400.00
Police Uniforms
1,400.00
1,400.00
54
300.00
300.00
Police School
300.00
300.00
55
100.00
100.00
Out of State Travel
100.00
100.00
FIRE:
56
151,806.94
181,627.00
162,931.00
Salaries (77 Employees)
152,566.00
162,931.00
57
8,111.98
11,013.00
11,013.00
Equipment
9,488.00
9,488.00
58
800.00
800.00
Special Item-Hose
800.00
800.00
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.
.
TOWN OFFICE BUILDING MAINTENANCE:
Item No.
Expended in 1961
Requested in 1962 A*
Requested in 1962 B*
Recommended Recommended for 1962 A*
for 1962 B*
59
3,298.01
4,250.00
4,250.00
Fuel, Lights and Gas
4,250.00
4,250.00
60
1,918.77
2,420.00
2,420.00
Maintenance of Building & Grounds
1,920.00
1,920.00
61
1,539.40
1,900.00
1,900.00
Other Expenses
1,800.00
1,800.00
62
964.25
1,125.00
1,125.00
Uniform Allowance
975.00
975.00
63
4,903.00
6,310.00
5,859.80
Paid Holidays
5,541.00
5,859.80
64
100.00
100.00
Out of State Travel
100.00
100.00
65
485.00
485.00
Portable Radio
485.00
485.00
66
950.00
950.00
Radio Antenna Remote
67
300.00
300.00
Caron-(vehicle type generator)
300.00
300.00
68
250.00
250.00
Hose Test Ramp
69
595.00
595.00
Generator
70
400.00
400.00
Mechanical Ladder
71
450.00
450.00
Build Water Tank Engine No. 3
450.00
450.00
72
500.00
500.00
Hose Drying Rack
300.00
300.00
73
980.00
980.00
North Station Repairs
INSECT PEST CONTROL AND
TREE WARDEN:
74
2,558.00
2,558.00
2,558.00
Salary Insect Pest Control
2,000.00
2,000.00
75
2,735.00
2,735.00
2,735.00
Salary Tree Warden
2,735.00
2,735.00
76
9,353.65
10,600.00
11,252.00
Labor
9,900.00
10,631.00
77
5,945.10
5,075.00
5,075.00
Other Expenses
4,300.00
4,300.00
78
2,500.00
2,500.00
2,500.00
Dutch Elm Disease Control
2,000.00
2,000.00
79
1,874.26
2,300.00
2,300.00
Forest Fire Payrolls
1,200.00
1,200.00
80
2,966.65
3,080.00
3,080.00
Other Expenses
2,930.00
2,930.00
.
.
. ..
.
. .
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.
FOREST WARDEN:
81
300.00 675.00
300.00 675.00
Government Surplus Equipment Mobile Radio
300.00 675.00
300.00
82
675.00
SOUTH STREET STATION MAINTENANCE:
83
275.00
500.00
500.00
Fuel
350.00
350.00
84
64.47
200.00
200.00
Other Expenses
200.00
200.00
BUILDING INSPECTOR:
85
5,224.00
5,324.00
5,810.00
Salary
5,224.00
5,810.00
86
1,038.64
250.00
250.00
Other Expenses
250.00
250.00
87
ยท
750.00
750.00
Mileage
500.00
500.00
SEALER OF WEIGHTS & MEASURES:
88
947.84
1,034.00
1,200.00
Salary
1,034.00
1,200.00
89
575.35
125.00
125.00
Other Expenses
125.00
125.00
90
400.00
400.00
Mileage
200.00
200.00
INLAND FISHERIES:
91
300.00
305.00
305.00
Expenses
305.00
305.00
DOG OFFICER:
92
2,249.00
2,249.00
2,400.00
Salary
2,249.00
2,400.00
93
1,790.00
1,800.00
1,800.00
Care and Custody of Dogs
1,800.00
1,800.00
94
144.50
250.00
250.00
Other Expenses
250.00
250.00
95
800.00
800.00
800.00
Transportation
800.00
800.00
CIVIL DEFENSE:
96
397.25
2,000.00
2,000.00
Expenses
400.00
400.00
COMMISSION OF PUBLIC SAFETY:
97
3,294.00
3,294.00
3,610.00
Salaries
3,294.00
3,610.00
98
557.30
592.00
592.00
Other Expenses
567.00
567.00
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Item No.
Expended in 1961
Requested in 1962 A* 50.00
Requested in 1962 B* 50.00
Recommended Recommended for 1962 A* 50.00 for 1962 B* 50.00
$368,266.15
$423,761.00
$409,156.10
Total Public Safety
$371,889.80
$392,847.10
HEALTH AND SANITATION - 2.6% of total
HEALTH:
100
$10,370.34
$11,552.90
$13,066.90
Salaries
$11,552.90
$13,066.90
101
638.68
780.00
780.00
General Administration
600.00
600.00
102
4,326.80
6,390.00
6,390.00
Contagion and Clinics
3,790.00
3,790.00
103
600.00
1,000.00
1,000.00
Dental Equipment
500.00
500.00
104
3,000.00
3,000.00
3,000.00
Community Nurse Ass'n Services
3,000.00
3,000.00
105
1,852.00
1,800.00
1,800.00
Premature Births
1,800.00
1,800.00
106
2,979.38
3,400.00
3,400.00
Plumbing Inspection
2,900.00
2,900.00
107
Plumbing Inspection Mileage
500.00
500.00
108
762.45
1,800.00
1,800.00
Sanitary Inspection
1,100.00
1,100.00
PUBLIC DUMPS:
109
7,244.00
8,687.60
9,055.60
Salaries
7,282.00
7,650.00
110
4,214.19
5,310.00
5,310.00
Other Expenses
4,269.00
4,269.00
GARBAGE COLLECTION:
111
25,495.20
25,375.60
25,647.36
Labor
22,700.00
25,647.36
112
10,171.28
11,400.00
11,400.00
Expenses
7,550.00
7,550.00
PUBLIC SANITARIES:
113
7,137.17
7,290.00
9,570.00
Salaries
7,290.00
9,570.00
114
1,308.80
1,420.00
1,420.00
Other Expenses
1,420.00
1,420.00
MOSQUITO CONTROL:
115
750.00
750.00
750.00
Expenses
750.00
750.00
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99
Equipment
116
800.00
800.00
800.00
GREENHEAD FLY CONTROL: Expenses
800.00
800.00
$81,650.29
$90,756.10
$95,189.86
Total Health and Sanitation
$77,803.90
$84,913.26
HIGHWAYS - 8.5% of total
117
$18,570.20
$18,746.40
$25,158.00
Salaries (5 Employees)
$18,746.40
$25,158.00
118
76,004.58
94,577.60
96,442.00
Labor (24 Employees)
94,224.00
96,442.00
119
4,000.00
4,000.00
Overtime
4,000.00
4,000.00
120
500.00
500.00
Equipment-2 Alternators
500.00
500.00
121
53,042.04
45,000.00
45,000.00
Snow and Ice Removal
35,000.00
35,000.00
122
35,951.78
37,850.00
37,850.00
Street and Traffic Lighting
37,850.00
37,850.00
123
400.00
400.00
Mileage
400.00
400.00
124
1,907.70
1,440.00
1,023.00
General Administration
1,023.00
1,023.00
125
579.98
600.00
600.00
Setting Boundary Stones
600.00
600.00
126
76,678.87
97,376.00
97,376.00
Materials and Maintenance
75,046.00
75,046.00
Detailed explanation from Item #126:
Location
Requested Recommended
Russell Avenue
$3,507.00
$3,131.25
Alvin Road
2,465.00
2,200.00
Alden Street Extension
5,810.00
Franklin Street
1,050.00
937.50
Washington Street
1,050.00
937.50
Massasoit Street
630.00
562.50
Sagamore Street
1,120.00
1,000.00
Bartlett Road
6,800.00
6,069.75
Farmhurst Road
2,905.00
2,593.75
Cochituate Road
3,570.00
3,187.50
Coles Lane
1,645.00
1,468.75
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Knapp Terrace Sever Street Cotton Street Clark Street No. Green Street
2,660.00
2,375.00
910.00
812.50
1,064.00
950.00
875.00
781.00
645.00
575.00
$36,706.00
$27,581.00
127
2,264.46
*1,550.00
*1,550.00
Parking Meter Maintenance
*1,550.00
*1,550.00
*(Incl. funds from other sources than tax levy)
128
566.25
1,200.00
1,200.00
Memorial Building Parking Lot
$265,565.86
$303,240.00
$311,099.00
Total Highways
$268,939.40
$277,569.00
CHARITIES - 15.6% of total
129
$19,551.10
$22,499.00
$22,499.00
Salaries
$22,499.00
$22,499.00
130
2,938.65
2,690.00
2,690.00
Other Administration
2,690.00
2,690.00
131
438,486.43
491,000.00
491,000.00
Assistance
485,000.00
485,000.00
$460,976.18
$516,189.00
$516,189.00
Total Charities
$510,189.00
$510,189.00
VETERANS' BENEFITS - 2.1% of total
VETERANS' SERVICES:
132
$8,402.61
$8,382.00
$9,440.00
Salaries
$8,382.00
$9,440.00
133
974.52
900.00
900.00
Other Expenses
900.00
900.00
134
78.00
138.00
138.00
Equipment
138.00
138.00
135
51,368.74
55,000.00
55,000.00
Assistance
55,000.00
55,000.00
$60,823.87
$64,420.00
$65,478.00
Total Veterans' Benefits
$64,420.00
$65,478.00
-34-
SCHOOLS - 36.2% of total
136
$31,849.02
$37,500.00
$37,650.00
Salaries - General Administration
$36,075.00
$36,225.00
137
759,258.27
814,633.00
814,633.00
Salaries - Expenses of Instruction
814,633.00
814,633.00
138
54,673.70
55,367.00
57,367.00
Salaries - Operation of Plant
55,367.00
57,367.00
139
16,683.28
17,018.00
17,018.00
Salaries - Medical Inspection
17,018.00
17,018.00
140
4,862.95
4,941.00
5,013.00
Salaries - Noon Supervisors
4,941.00
5,013.00
141
2,470.91
2,950.00
2,950.00
General Administration
2,950.00
2,950.00
142
402.00
600.00
600.00
Out of State Travel
600.00
600.00
143
42,217.04
48,426.00
48,426.00
Expenses of Instruction
48,426.00
48,426.00
144
29,486.65
35,749.00
35,749.00
Fuel and Light
32,916.00
32,916.00
145
38,788.71
53,732.00
53,732.00
Repairs and Upkeep
44,667.00
44,667.00
146
1,998.74
2,250.00
2,250.00
Medical Inspection
2,250.00
2,250.00
147
98,536.63
108,307.00
108,307.00
Tuition and Transportation
108,307.00
108,307.00
148
6,103.37
7,640.00
7,640.00
Other Expenses
7,640.00
7,640.00
$1,087,331.27
$1,189,113.00
$1,191,335.00
Total Schools
$1,175,790.00
$1,178,012.00
RECREATION - 2.1% of total
PARKS, PLAYGROUNDS, BATHING AND CAMPING:
149
$6,704.00
$6,871.00
$7,660.66
Salaries (2 Employees)
$6,871.00
$7,660.00
150
18,169.57
19,323.00
19,996.18
Temporary Help (41 Employees)
16,194.00
16,915.00
151
34,102.76
34,422.00
34,698.00
Labor (8 3/5 Employees)
30,892.00
33,300.00
152
350.00
350.00
Overtime
350.00
350.00
153
4,106.84
4,520.00
4,520.00
General Administration
3,075.00
3,075.00
154
.....
400.00
400.00
Mileage
400.00
400.00
155
200.00
200.00
Equipment
200.00
200.00
156
13,678.76
11,618.40
11,618.40
Other Expenses - Parks, Playgrounds, Bathing and Camping
7,095.00
7,095.00
157
2,600.00
2,600.00
Repair Storm Damage
$76,761.93
$80,304.40
$82,043.24
Total Recreation
$65,077.00
$68,995.00
-35-
PENSIONS - 3% of total
Item No.
Expended in 1961
Requested in 1962 A* $45,000.00
Requested in 1962 B* $45,000.00
Recommended Recommended
for 1962 A+ $45,000.00
for 1962 B* $45,000.00
159
100.00
100.00
Non-Contributory Retirement Board Expenses
100.00
100.00
160
52,207.00
52,372.00
52,372.00
Pension Fund
52,372.00
52,372.00
161
248.60
261.05
261.05
Military Service Fund
261.05
261.05
162
672.00
672.00
672.00
Expense Fund - Salaries
672.00
672.00
163
178.00
278.00
278.00
Expense Fund - Other Expenses
178.00
178.00
$91,185.66
$98,683.05
$98,683.05
Total Pensions
$98,583.05
$98,583.05
UNCLASSIFIED - 2.9% of total
164
$749.35
$1,000.00
$1,000.00
Memorial Day
$1,000.00
$1,000.00
165
2,497.56
2,500.00
2,500.00
July Fourth
2,500.00
2,500.00
166
20.00
1,200.00
1,200.00
Veterans' Day
1,200.00
1,200.00
167
749.04
1,000.00
1,000.00
Thanksgiving Day
1,000.00
1,000.00
168
16,033.78
16,071.49
16,071.49
Insurance on All Town Property
16,071.49
16,071.49
169
20,715.54
22,000.00
22,000.00
Group Insurance
22,000.00
22,000.00
170
14,814.90
15,362.96
15,362.96
Workmen's Comp. and Liab. Insurance 15,362.96
15,362.96
171
1,069.45
1,000.00
1,000.00
Personal and Property Damage Claims
1,000.00
1,000.00
172
120.60
400.00
400.00
Publishing and Printing By-Laws
400.00
400.00
173
1,275.00
1,685.00
1,707.00
Miscellaneous Account Salaries
1,685.00
1,707.00
174
6,309.92
9,325.00
9,325.00
Miscellaneous Account - Other Expenses
9,200.00
9,200.00
175
20,375.58
25,000.00
25,000.00
Reserve Account
25,000.00
25,000.00
$84,730.72
$96,544.45
$96,566.45
Total Unclassified
$96,419.45
$96,441.45
-36-
-
158
$37,880.66
Non-Contributory Pensions Contributory Retirement System:
PUBLIC SERVICE ENTERPRISES - 4.5% of total
WATER:
176
$25,848.68
$28,517.00
$29,910.00
Salaries (6 Employees)
$28,117.00
$29,910.00 850.00
177
850.00
1,000.00
1,000.00
Collector's Fee
850.00
178
36,985.30
38,500.00
40,164.00
Labor (8 Employees)
35,932.00
37,596.00
179
2,500.00
2,500.00
Overtime
1,050.00
1,050.00
180
2,400.00
2,660.00
2,660.00
Administration
2,310.00
2,310.00
181
29,239.22
32,155.00
32,155.00
General Maintenance
25,750.00
25,750.00
182
2,500.00
2,500.00
Emergency
1,500.00
1,500.00
183
1,659.24
2,000.00
2,000.00
Regular Construction
2,000.00
2,000.00
184
25,000.00
25,000.00
Meters and Installation
25,000.00
25,000.00
HARBOR MASTER:
185
4,759.00
4,759.00
4,820.00
Salary
4,759.00
4,820.00
186
2,830.94
4,889.44
4,889.44
Other Expenses
1,920.00
1,920.00
OTHER:
187
365.17
1,025.00
1,025.00
Town Wharf Maintenance
1,000.00
1,000.00
188
8,080.24
8,538.60
9,719.02
Airport Maintenance - Salaries and Labor
8,538.60
9,240.00
189
16,035.07
3,920.00
3,920.00
Airport Maintenance - Gen. Adm.
3,920.00
3,920.00
(Incld. receipts)
190
500.00
500.00
500.00
Town Forest
500.00
500.00
$129,553.85
$158,464.04
$162,762.46
Total Public Service Enterprises
$143,146.60
$147,366.00
CEMETERIES - 1.5% of total
191
$7,675.60
$7,738.00
$8,940.00 Salaries (2 Employees)
$7,538.00
$8,740.00
192
32,067.63
25,950.00
30,035.00
Labor (6 Employees)
25,272.00
26,629.00
193
....
......
......
Temporary Help
800.00
800.00
194
.....
.
Overtime
1,200.00
1,200.00
-37-
Item No.
Expended in 1961
Requested in 1962 A*
Requested in 1962 B*
Recommended Recommended for 1962 A* for 1962 B*
195
741.31
800.00
800.00
General Administration
600.00
600.00
196
7,480.94
8,175.00
8,175.00
Materials and Maintenance
4,850.00
4,850.00
197
6,304.05
8,200.00
8,200.00
Special Appropriations Equipment
8,200.00
8,200.00
198
.
350.00
350.00
$54,269.53
$50,863.00
$56,150.00
Total Cemeteries
$48,810.00
$51,369.00
TOWN DEBT AND INTEREST - 3.8% of total
199
$128,746.74
*$125,000.00
*$125,000.00
TOWN DEBT AND INTEREST
*$125,000.00
*$125,000.00
$3,392,554.46
Total Article 7
$3,206,684.20
$3,262,784.86
*Including funds from sources other than the tax levy)
A* column represents figures without Personnel Board proposed amendment, #5. B* column represents figures with Personnel Board proposed amendment, #5.
-38-
-39-
SPECIAL ARTICLES
Article
No.
2. Broadcasting Town Meeting
Requested $400.00 56,872.00*
Recommended $400.00
8. Plymouth Public Library
56,872.00*
9. Manomet Public Library
2,250.00
2,250.00
10. Plymouth Community Nurse Assn.
8,000.00
8,000.00
11. County Aid to Agriculture
150.00
150.00
12. Municipal Advertising
15,000.00
15,000.00
13. Unpaid Bills of Previous Year
281.44
281.44
14. Christmas Lighting
2,000.00
2,000.00
16. Repro Card System
2,100.00
2,100.00
17. Chapter 90 Chapter 90
69,000.00
69,000.00
18. Highway Dump Truck Replacement
4,500.00
4,500.00
19. Highway Compressor-Pavement Breaker
4,265.00
4,000.00
20.
Highway Sand Spreader
2,450.00
21. Highway Snow Loader
4,000.00
22. Highway Street Sweeper
14,700.00
23. Highway Radio System
4,542.00
24. Drainage off Court Street
1,443.00
..
25. Samoset and Allerton Streets, Drainage
10,900.00
10,900.00
26. Alden Street, etc., Drainage
3,550.00
1,870.00
27. Rodman Lane Sewer Construction
2,522.00
28.
Purchase of First National Store Property, Borrowing $95,000.00
150,000.00
55,000.00
Plans for Manomet School Addition
17,500.00
17,500.00
32. Plymouth-Carver Regional School
146,867.67
146,867.67
33. Use of Stabilization Fund for Regional School
89,000.00
89,000.00
34.
Park Truck Replacement
3,500.00
35. Park Truck Replacement
3,000.00
3,000.00
37. Fire Chief's Car Replacement
2,350.00
38. Fire Station Heater Replacement
2,300.00
2,300.00
39. Manomet Fire Station Grounds
2,700.00
850.00
40. Fire Hose
1,400.00
41. Manomet Fire Alarm System
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