Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962, Part 25

Author: Plymouth (Mass.)
Publication date: 1962
Publisher: Plymouth [Mass.] : Avery & Doten
Number of Pages: 864


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 25


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).


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The Town Meeting Members were sworn to the faithful performance of their duties by the Town Clerk, M. Herbert Craig.


Alton Leeson and Carleton Kendrick were appointed as tellers.


Article 2. To see if the Town will vote to authorize the broadcasting of the 1963 Town Meeting and appropriate $400 for the expenses thereof, provided that the Town receives from the broadcasting facilities a tape recording of the entire proceedings of the meeting so broadcast.


The Committee recommends favorable action and an appro- priation of $400 for broadcasting and tape recordings of the entire proceedings of the meeting.


Voted: That the Town authorize the broadcasting of the 1963 Town Meeting and appropriate $400 for the expenses thereof, provided that the Town receives from the broad- casting facilities a tape recording of the entire proceedings of the Meeting so broadcast.


Article 3. To hear reports of the several board of offi- cers and committees of the Town and act thereon.


Voted: That the reports of the several boards of officers and committees of the Town be accepted and placed on file.


Parking Survey Committee's report.


By-Law Committee: It was voted to extend this Committee for another year.


-23-


Cedarville Playground Committee: It was voted to extend this Committee for another year and that a replacement be named for Donald Newey who has moved to another state.


Conservation Commission's report.


Plymouth Redevelopment Authority's Fourth Annual Report.


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, 1964 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: (Unanimously) 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, 1964 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, of the 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 28 through 54 in- clusive, of the Advisory and Finance Report.


Voted: (Unanimously) That the Town amend the Wage and Salary classification By-Law in accordance with the recommendations of the Personnel Board as shown in the printed report of the Advisory and Finance Committee, Pages 31-54 inclusive.


-24-


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, 1963 as follows:


Moderator


$100.00


Chairman of Selectmen


1,200.00


Other Selectmen (each)


600.00


Chairman of Assessors


6,000.00


Other Assessors (each)


5,000.00


Town Clerk


2,861.00


Town Treasurer


2,861.00


Tree Warden


2.735.00


Collector of Taxes


5,136.00


Voted: That the salaries of elected Town Officers be set as of January 1, 1963 as follows:


Moderator


$100


Chairman of Selectmen


1,200


Other Selectmen (each)


600


Chairman of Assessors


6,000


Other Assessors (each)


5,000


Town Clerk


2,861


Town Treasurer


2,861


Collector of Taxes


5,136


Tree Warden


2,735


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 - 5.2% of total


Item No.


Expended in 1962


Requested in 1963


Recommended for 1963


PERSONNEL BOARD:


1


$200.00


$206.00


Salaries


$206.00


2


539.25


407.00


Other Expenses


407.00


SELECTMEN:


3


7,182.65


10,933.00


Salaries


10,298.00


4


2,995.28


2,845.00


Other Expenses


2,795.00


5


200.00


200.00


Out of State Travel


200.00


ZONING BY-LAW ADMINISTRATION:


6


1,527.01


1,800.00


Salary


1,800.00


7


325.97


350.00


Other Expenses


350.00


8


231.20


250.00


Mileage


250.00


-25-


ACCOUNTING DEPARTMENT:


Recommended for 1963


9


Salaries


13,575.00


10


947.16


1,125.00


Other Expenses


1,125.00


TOWN CLERK & TREASURY DEPT:


11


12,932.19


13,092.00


Salaries


12,634.00


12


2,151.43


2,155.00


Other Expenses (inc. lands of low val.) 2,155.00


13


319.50


724.00


Equipment 499.00


14


46.50


400.00


Printing and Publishing By-Laws 400.00


COLLECTOR OF TAXES:


15


11,678.73


12,726.00 Salaries


12,726.00


16


5,166.16


5,906.40


Other Expenses


5,775.00


17


822.75


298.00


Equipment 298.00


ASSESSORS:


18


21,531.33


25,630.50


Salaries


23,581.00


19


23,665.00


25,000.00


Plans


25,000.00


20


1,888.34


2,429.33


Other Expenses


2,379.00


21


250.00


500.00


Legal Expenses


22


100.00


200.00


Out of State Travel


200.00


23


729.96


755.00


Mileage


730.00


LAW DEPARTMENT:


24


100.00


100.00


Retainer


100.00


25


4,865.00


5,000.00


Legal Services


5,000.00


26


368.05


800.00


Other Expenses


700.00


ENGINEERING DEPARTMENT:


27


5,718.00


6,543.00


Salaries


6,427.00


28


344.37


437.00


Other Expenses


437.00


29


278.88


280.00


Mileage


280.00


ELECTION AND REGISTRATION:


30


8,834.59


5,063.73


Salaries


5,063.73


31


3,177.78


3,085.41


Other Expenses


2,882.89


PLANNING BOARD:


32


1,328.00


1,430.24


Salary


1,430.24


33


820.22


875.00


Other Expenses


875.00


BOARD OF APPEALS:


34


450.00


600.00


Salary


600.00


35


85.00


200.00


Other Expenses


100.00


TOWN OFFICE BUILDING MAINTENANCE:


36


7,268.23


8,178.00


Salaries


8,160.60


37


3,282.17


3,400.00


Fuel, Gas & Electricity


3,400.00


38


895.59


2,482.00


Other Expenses


2,042.00


MEMORIAL BUILDING MAINTENANCE:


40


8,156.55


8,451.50


Salaries


8,451.50


41


3,289.16


3,650.00


Fuel, Gas, Light & Power


3,650.00


42


1,300.99


1,888.88


Other Expenses


1,888.88


44


$173,971.99


Total General Government $168,871.84


Item No.


Expended in 1962 12,658.20


Requested in 1963


13,575.00


-26-


PUBLIC SAFETY - 12.9% of total


POLICE:


Item


Expended in 1962


Requested in 1963


Recommended for 1963 $145,606.20


45


$140,944.18 4,597.57


5,463.20


Paid Holidays


4,816.00


47


3,077.66


3,000.00


Auto Maintenance


1,000.00


48


6,185.14


7,350.00


Maintenance of Equipment


6,550.00


49


1,500.55


1,450.00


Fuel and Lights


1,450.00


50


631.73


400.00


Building Maintenance


400.00


51


1,275.54


1,375.00


Other Expenses


1,375.00


52


1,221.60


1,700.00


Uniform Allowance


1,300.00


53


300.00


Police School


150.00


54


100.00


Out of State Travel


100.00


54a


250.00


Police Signs


....


55


160,936.23


172,858.00 Salaries


172,858.00


56


5,768.76


6,056.90


Paid Holidays


6,056.90


57


9,386.00


10,220.50


Maintenance


8,000.00


58


3,307.88


3,450.00


Fuel, Lights & Gas


3,450.00


59


1,917.11


1,920.00


Building Maintenance


1,300.00


60


1,884.78


1,675.00


Other Expenses


1,675.00


61


950.46


975.00


Uniform Allowance


975.00


64


1,205.00


North Station Repairs


1,205.00


65


850.00


Hose


850.00


66


395.00


Antenna & Mast Replacement


395.00


67


62.60


100.00


Out of State Travel


100.00


68


300.00


Rescue Service


300.00


INSECT PEST CONTROL AND TREE WARDEN:


69


2,735.00


2,817.00


Salary - Tree Warden


2,735.00


70


2,558.00


2,635.00


Salary - Insect Pest Control


2,635.00


71


10,454.33


11,460.00


Labor


11,460.00


72


4,505.00


5,435.00


Other Expenses


4,225.00


73


6,500.00


3,600.00


Dutch Elm Disease Control


2,000.00


FOREST WARDEN:


74


2,008.43


2,300.00


Forest Fire Payrolls


2,300.00


75


3,067.32


3,950.00 Other Expenses


3,400.00


76


184.40


300.00


Government Surplus Equipment


300.00


77


675.00


675.00


Mobile Radio


675.00


78


325.00


Dual Wheel and Tire Kit


325.00


SOUTH STREET STATION MAINTENANCE:


79


343.97


350.00


Fuel


350.00


80


81.65


419.00


Other Expenses


419.00


BUILDING INSPECTOR:


81


5,810.00


5,984.00 Salary


5,984.00


82


234.30


250.00 Other Expenses


200.00


83


500.00


650.00 Mileage


500.00


84


50.00 Out of State Travel


50.00


No.


$168,141.20


Salaries


46


FIRE:


-27-


SEALER OF WEIGHTS AND MEASURES:


Item No.


Expended in 1962


Requested in 1963


Recommended for 1963


85


940.00


1,236.00


Salary


1,236.00


86


123.27


164.00


Other Expenses


164.00


87


192.64


250.00


Mileage


250.00


INLAND FISHERIES:


88


305.00


305.00


Expenses


305.00


DOG OFFICER:


89


2,400.00


2,472.00


Salary


2,472.00


90


2,095.00


2,400.00


Care & Custody of Dogs


2,400.00


91


214.44


150.00


Other Expenses


150.00


92


800.00


800.00


Mileage


700.00


93


96.49


5,500.00


Conservation Commission Fund


5,500.00


CIVIL DEFENSE:


94


519.35


2,500.00


Expenses


2,000.00


COMMISSION OF PUBLIC SAFETY:


95


3,610.00


3,718.00


Salary


3,718.00


96


566.50


616.00


Other Expenses


582.00


98


$450,845.80


Total Public Safety


$416,947.10


HEALTH AND SANITATION - 3.2% of total


HEALTH:


99


$11,304.50


$14,065.25


Salaries


$13,477.25


100


687.84


855.00


Other Expenses


700.00


101


25.00


330.00


Equipment


330.00


102


485.00


Mimeograph Machine


485.00


103


4,938.42


16,763.50


Contagion and Clinics


13,000.00


105


..


950.00


Dental Unit


950.00


107


3,000.00


3,000.00


Community Nurse


3,000.00


108


2,029.00


2,030.00


Premature Births


1,800.00


109


2,945.92


3,000.00


Plumbing Inspection )


3,000.00


110


453.60


550.00


Plumbing Inspection Mileage )


111


1,602.29


1,624.12


Sanitary Inspections


1,400.00


112


100.00


Animal & Slaughter Insp. Mileage


100.00


PUBLIC DUMPS:


113


7,777.40


9,475.44


Salaries


9,475.44


114


4,472.43


5,880.35


Other Expenses


5,074.35


GARBAGE COLLECTION:


115


27,017.04


27,981.56


Labor


27,981.56


116


8,536.27


9,396.00


Other Expenses


9,196.00


450.00


Dental Chair


450.00


106


-28-


PUBLIC SANITARIES:


Item No.


Expended in 1962


Requested in 1963


Recommended for 1963


117


8,832.22


9,486.00


Salaries


9,486.00


118


1,558.85


1,480.00


Other Expenses


1,480.00


119


.. .


980.00


Special Repairs


980.00


MOSQUITO CONTROL:


120


750.00


750.00


Expenses


750.00


GREENHEAD FLY CONTROL:


121


800.00


800.00


Expenses


800.00


122


$87,197.75


$110,432.22


Total Health and Sanitation


$103,915.60


HIGHWAYS - 8.5% of total


123


$25,100.00


$25,946.76 Salaries


$25,946.76


124


101,603.85


99,392.00


Labor


99,392.00


125


8,200.00


Overtime


8,200.00


126


1,486.33


1,321.00


Other Expenses


1,221.00


127


18,495.37


18,400.00


Snow and Ice Removal


13,000.00


128


19,524.93


19,011.00


Equipment Maintenance


17,485.00


129


417.14


400.00


Mileage


400.00


130


51,285.96


68,090.00


Materials and Maintenance


58,796.00


Detailed explanation from Item #130:


Location


Requested


Recommended


Bourne Road


$3,255.00


$3,255.00


Cape Cod Avenue


1,585.00


1,585.00


Reed Avenue


935.00


935.00


Burgess Road


1,055.00


1,055.00


Bartlett Road


1,250.00


1,250.00


Seaview Street


202.00


202.00


Park Road


75.00


75.00


Nicks Rock Road


1,500.00


1,500.00


Long Pond Road


3,000.00


3,000.00


Rocky Pond Road


1,500.00


1,500.00


Alden Street Extension


5,810.00


5,187.50


Braunecker Road


2,870.00


2,562.50


Cooper Street


1,050.00


937.50


Hall Street


3,346.00


2,987.50


Robbins Road


3,094.00


2,762.50


Gray Avenue


1,365.00


1,218.75


Cole's Lane


1,715.00


1,531.25


Brookside Avenue


1,442.00


1,287.50


Russell Street


1,990.00


1,775.00


Sever Street


1,800.00


1,612.50


-29-


Gould Road Rodman Lane


2,912.00


2,525.00


1,800.00


1,612.50


$43,551.00


$40,357.00


131


10,320.00 Bartlett Road Construction


10,320.00


132


37,920.30


39,050.00


Street and Traffic Lighting


39,050.00


133


686.95


800.00


Memorial Building


Parking Lot (from Mem.


Bldg. Pkg. Lot Receipts)


800.00


$290,930.76 Total Highways


$274,610.76


CHARITIES - 15.2% of total


Item


Expended in 1962


Requested in 1963


Recommended for 1963


135


$21,216.26


$29,559.00


Salaries


$24,339.00


136


3,788.92


4,725.00


Other Expenses


4,350.00


137


442,759.04


478,000.00


Assistance


463,000.00


$512,284.00


Total Charities


$491,689.00


VETERANS' BENEFITS - 2.4% of total


139


$9,315.69


$9,598.00


Salaries


$9,388.00


140


952.78


1,043.00


Other Expenses


1,043.00


141


56,059.99


70,500.00


Assistance


65,500.00


142


$81,141.00


Total Veterans' Benefits


$75,931.00


SCHOOLS - 35% of total


143


$36,165.51


$36,360.00


Salaries - General Administration


$36,360.00


144


795,192.21


783,526.00


Salaries - Expenses of


783,526.00


145


56,827.02


61,643.00


Salaries - Operation of Plant


61,643.00


146


17,283.28


17,750.00


Salaries - Medical Inspection


17,750.00


147


5,110.60


5,420.00


Noon Supervisors - Salaries


5,420.00


148


2,860.36


2,808.00


General Administration Expenses


2,808.00


149


139.79


600.00


Out of State Travel


600.00


150


45,216.84


44,480.00


Expenses of Instruction


44,480.00


151


32,921.36


35,900.00


Fuel and Light


35,900.00


152


44,662.04


48,887.00


Maintenance


39,433.00


153


2,193.33


2,000.00


Promotion of Health


2,000.00


154


98,449.53


92,524.00


Tuition and Transportation


92,524.00


155


7,430.19


5,550.00


Other Expenses


5,550.00


156


$1,137,448.00


Total Schools


$1,127,994.00


No.


Instruction


-30-


RECREATION - 2.4% of total


PARK DEPARTMENT: Parks, Playgrounds, Bathing and Camping


Item No.


Expended in 1962


Requested in 1963


Recommended for 1963


157


$7,660.00


$7,890.00


Salaries


$7,890.00


158


18,977.22


20,764.00


Temporary Help


18,828.18


159


34,988.21


36,784.00


Labor


36,783.60


160


900.00


Overtime


350.00


161


3,180.73


3,425.00


Other Expenses - General Administration


2,775.00


162


9,369.18


9,337.00


Other Expenses - Parks, Play-


grounds, Bathing & Camping


7,300.00


163


198.40


1,066.50


Equipment


775.00


164


314.28


418.20


Mileage


418.20


165


3,500.00


Storm Damage


......


166


$84,084.70


Total Recreation


$75,119.98


PENSIONS - 4.1% of total


167


$37,955.66


$50,000.00 Non-Contributory Pensions


168


52,372.00


78,842.00


Contributory Retirement Pension Fund


$50,000.00 System: 78,842.00


169


261.05


290.50


Military Service Fund


290.50


170


950.00


1,672.00


Expense Fund


1,672.00


171


$130,804.50 Total Pensions


$130,804.50


UNCLASSIFIED - 2.9% of total


172


$991.46


$1,000.00 Memorial Day


$1,000.00


173


2,486.64


3,000.00


July 4th


3,000.00


174


347.64


1,200.00


Veterans' Day


1,200.00


175


922.69


1,000.00


Thanksgiving Day


1,000.00


176


14,321.51


15,850.00


Insurance on All Town Property


15,850.00


177


15,362.96


10,473.06


Workmen's Compensation & Liability Ins.


10,473.06


178


21,217.52


23,150.00


Group Insurance


23,150.00


179


285.97


1,000.00


Personal & Property Damage Claims 1,000.00


180


1,771.00


1,827.50


Miscellaneous Account - Salaries 1,827.50


181


7,369.37


10,055.00


Miscellaneous Account - Other Expenses 8,555.00


182


19,429.80


25,000.00


Reserve Account


25,000.00


183


$93,555.56


Total Unclassified


$92,055.56


-31-


PUBLIC SERVICE ENTERPRISES - 3.9% of total


Item


No.


Expended in 1962


Requested in 1963


Recommended for 1963


WATER:


184


$29,356.10


$30,688.00


Salaries


$30,410.00


185


850.00


1,000.00


Collector's Fee


850.00


186


40,621.48


48,771.84


Labor


39,786.24


187


925.87


2,000.00


Overtime


1,000.00


188


1,960.34


2,050.00


Other Expenses


1,900.00


189


23,195.93


27,350.00


General Maintenance


24,400.00


190


1,500.00


Emergency


191


5,341.00


5,000.00


Regular Construction


5,000.00


HARBOR MASTER:


192


4,386.57


4,604.00


Salary


4,604.00


193


2,955.80


3,310.00


Other Expenses


3,260.00


194


360.00


Mileage


200.00


195


3,200.00


Floats


196


4,600.00


Boat - Less Trade-in


197


983.32


400.00


Town Wharf Maintenance


400.00


198


24,917.32


16,194.60


Airport Maintenance


16,194.60


(incl. Receipts)


TOWN FOREST:


199


360.00


360.00


Labor


360.00


200


140.00


140.00


Other Expenses


140.00


201


$151,528.44


Total Public Service Enterprises


$128,504.84


CEMETERIES - 1.6% of total


202


$8,692.37


$9,002.00


Salaries


$9,002.00


203


27,128.42


31,610.00


Labor


30,810.00


204


587.76


600.00


Other Expenses


600.00


205


6,320.87


7,385.00


Materials and Maintenance


6,175.00


206


6,234.62


6,000.00


Special Appropriations


4,500.00


(Inc. $2,000 from sale of lots & graves)


207


349.90


450.00


Equipment


350.00


208


$55,047.00


Total Cemeteries


$51,437.00


TOWN DEBT AND INTEREST - 2.7% of total


209


$121,188.01


$90,000.00 Town Debt and Interest


$90,000.00


(Inc. $11,595 from Parking Meter Receipts)


$3,362,073.97 TOTAL ARTICLE 7 $3,227,881.18


210


.


. .


-32-


SPECIAL ARTICLES


Article No.


Recommended


2. Broadcasting Town Meeting


Requested $400.00


$400.00


8. Plymouth Public Library


61,166.91*


60,666.00*


9. Manomet Library


2,470.00


2,470.00


10. Community Nurse Association


8,000.00


8,000.00


11. County Aid to Agriculture


150.00


150.00


12. Municipal Advertising


20,000.00


20,000.00


13. Prior Years' Unpaid Bills


515.12


515.12


14. Christmas Lighting


2,000.00


2,000.00


15 Improvements to Information Booth . .


4,000.00


4,000.00


17. Chapter 90


91,500.00*


68,000.00*


17. Chapter 90


23,500.00


18. Road Construction Chapter 782, Acts of 1962


43,588.20*


43,588.20*


19. Highway Dump Truck


5,200.00


4,585.00


20. Highway Snow Plow


1,000.00


832.00


21. Highway Street Sweeper Trade-in


6,000.00


6,000.00


22. Westerly Road Sewer Const. (Alden to Liberty)


2,685.00


2,685.00


23. Westerly Rd., Sewer Const. (to Alden St. Ext.)


1,440.00


1,440.00


25. Memorial Building Heating


9,500.00


9,500.00


27. Sewage Disposal


28. Park Dump Truck Trade-in


3,500.00


2,988.00


29.


Floodlights at Stephens Field


300.00


300.00


30.


Tree Warden's Car Trade-in


2,000.00


2,000.00


31. Water Constr. from Cape Cod Avenue


200,000.00*


200,000.00*


32. Water Truck Trade-in


2,400.00


2,400.00


33. Water Meter Testing Equipment


1,200.00


1,200.00


34. Little South Pond Canal Repairs


3,000.00


3,000.00


35. Water Constr. - Samoset, Seven Hills and Summer


296,000.00*


296,000.00*


36. Water Constr. - Samoset St. and


Westerly Rd.


7,300.00


7,300.00


37. Forest Fire Truck


38. Fire Chief's Car Trade-in


2,097.00


2,097.00


40. Police Car Trade-ins


41. New Dump Site


42. Jr .- Sr. High School Remodelling


111,108.00*


111,108.00*


43. Plymouth-Carver Regional School Assessment


370,829.67


370,829.67


45. Plymouth-Carver Regional School Construction


106,800.00


...


46. New Street - Coles Lane


100.00


100.00


24. Land Damages - County Layouts


95.00


95.00


26. Memorial Building Equipment


2,200.00


7,694.00


7,694.00


8,200.00


-33-


Article No.


47. New Street - Muster Field


200.00


48. New Street - Alt. of Sandwich St. (2 places)


260.00


260.00


49. New Street - Linden Lane


100.00


50. New Street - Alt. Alden St. & West- erly Rd.


100.00


100.00


51. New Street - Benham Street


100.00


52. New Street - Thomas Avenue


200.00


200.00


53 New Street - Hilltop Avenue


200.00


57. Water Constr .- Cherry St., Nicks Rock Road


58. Traffic Signs and Road Markings


1,500.00*


1,500.00*


59. Traffic and Parking Committee


1,000.00


500.00


69. Staff Study of Town Office Building .


3,000.00


73. Care of Middle Street Parking Lot . .


78. Stabilization Fund


75,000.00*


75,000.00*


Total of Special Articles Recommended *From sources other than the tax levy.


$1,343,202.99


Voted: That the Town raise and appropriate the sum of $3,265,627.04 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 $3,251,232.04 shall be from the tax levy of the current year, $2,000 from the sale of Cemetery Lots and Graves Fund, $3,700 from Main Street Parking Lot Receipts and $8,695 from Other Parking Receipts.


Mr. Charles Sanderson moved that the figure $148,226.72 be substituted for the figure $145,606.20, Item 45.


Voted: Dr. Hyman Duby amends by substituting the figure $164,063.00 for the figure $148,226.72. Item 45.


Voted: Dr. Hyman Duby amends by substituting the figure $5,463.20 for the figure $4,816.00, Item 46.


Voted: Mr. Paul Withington amends by substituting the figure $27,534.00 for the figure $24,339.00, Item 135 "Salaries." Voted: Mr. Paul Withington amends by substituting the figure $4,450.00 for the figure $4,350.00, Item 136 "Other Expenses."


Requested 200.00


Recommended


-34-


Voted: Mr. Walter Haskell amends that Items 159 and 160 be combined as one item of Labor in the amount of $37,133.60.


Voted: Mr. Peter Billey amends by substituting the figure $48,921.60 for the figure $39,786.24, Item 186 "Labor."


Voted: By a show of hands, 92 voting in the affirmative, 67 in the negative, Mr. Benjamin Brewster amends by sub- stituting the figure $26,200 for the figure $24,400.00, Item 189.


Personnel Board: Salaries


$206.00


Other Expenses


407.00


Selectmen: Salaries


10,298.00


Other Expenses


2,795.00


Out-of-State Travel


200.00


Zoning By-Law Administration: Salary


1,800.00


Other Expenses


350.00


Mileage


250.00


Accounting Department: Salaries Other Expenses


13,575.00


1,125.00


Town Clerk & Treasury Dept .: Salaries


12,634.00


Other Expenses (inc. lands of low val.)


2,155.00


Equipment


499.00


Printing & Publishing By-Laws


400.00


Collector of Taxes: Salaries


12,726.00


Other Expenses


5,775.00


Equipment


298.00


Assessors: Salaries


23,581.00


Plans


25,000.00


Other Expenses


2,379.00


Out-of-State Travel


200.00


Mileage


730.00


Law Department: Retainer


100.00


Legal Services


5,000.00


Other Expenses


700.00


Engineering Department: Salaries


6,427.00


Other Expenses


437.00


Mileage


280.00


-35- 4


Election and Registration: Salaries 5,063.73 Other Expenses 2,882.89


Planning Board: Salary Other Expenses


1,430.24


875.00


Board of Appeals: Salary Other Expenses


100.00


Town Office Bldg. Maintenance: Salaries


8,160.60


Fuel, Gas & Electricity


3,400.00


Other Expenses


2,042.00


Memorial Building Maintenance: Salaries


8,451.50


Fuel, Gas, Light & Power Other Expenses


1,888.88


Police: Salaries


164,063.00


Paid Holidays


5,463.20


Auto Maintenance


1,500.00


Maintenance of Equipment


6,650.00


Fuel and Lights


1,450.00


Building Maintenance


400.00


Other Expenses


1,375.00


Uniform Allowance


1,300.00


Police School


150.00


Out-of state Travel


100.00


Fire: Salaries


172,858.00


Paid Holidays


6,056.90


Maintenance


8,311.50


Fuel, Lights & Gas


3,450.00


Building Maintenance


1,300.00


Other Expenses


1,675.00


Uniform Allowance


975.00


North Station Repairs


1,205.00


Hose


850.00


Antenna & Mast Replacement


395.00


Out-of-State Travel


100.00


Rescue Service


300.00


Insect Pest Control and Tree Warden:


Salary-Tree Warden


2,735.00


Salary-Insect Pest Control


2,635.00


Labor


11,460.00


Other Expenses


4,225.00


Dutch Elm Disease Control


2,000.00


600.00


3,650.00


-36-


Forest Warden: Forest Fire Payrolls


2,300.00


Other Expenses


3,400.00


Government Surplus Equipment


300.00


Mobile Radio


675.00


Dual Wheel and Tire Kit


325.00


South Street Station Maintenance: Fuel


350.00


Other Expenses


419.00


Building Inspector: Salary


5,984.00


Other Expenses


200.00


Mileage


500.00


Out-of-State Travel


50.00


Sealer of Weights & Measures: Salary


1,236.00


Other Expenses


164.00


Mileage


250.00


Inland Fisheries: Expenses


305.00


Dog Officer: Salary


2,472.00


Care & Custody of Dogs


2,400.00


Other Expenses


150.00


Mileage


700.00


Conservation Commission Fund


5,500.00


Civil Defense- Expenses


2,000.00


Commission of Public Safety: Salaries Other Expenses


3,718.00


582.00


Health: Salaries


13,477.25


Other Expenses


700.00


Equipment


330.00


Mimeograph Machine


485.00


Contagion and Clinics


13,000.00


Dental Chair


450.00


Dental Unit


950.00


Community Nurse


3,000.00


Premature Births


1,800.00


Plumbing Inspection


3,000.00


Plumbing Inspection Mileage


500.00


Sanitary Inspections


1,400.00


Animal & Slaughter Insp .: Mileage


100.00


-37- 4


Public Dumps: Salaries Other Expenses


9,475.44


8,074.35


Garbage Collection: Labor


27,981.56


Other Expenses


9,196.00


Public Sanitaries: Salaries


9,486.00


Other Expenses


1,480.00


Special Repairs


980.00


Mosquito Control: Expenses


750.00


Greenhead Fly Control: Expenses


800.00


Highways: Salaries


25,946.76


Labor


99,392.00


Overtime


8,200.00


Other Expenses


1,221.00


Snow and Ice Removal


13,000.00


Equipment Maintenance


17,485.00


Mileage


400.00


Materials and Maintenance


58,796.00


Bartlett Road Construction


10,320.00


Street and Traffic Lighting


39,050.00


Memorial Bldg. Parking Lot (Receipts)


800.00


Charities: Salaries


27,534.00


Other Expenses Assistance


463,000.00


Veterans' Benefits: Salaries


9,388.00


Other Expenses


1,043.00


Assistance


65,500.00


Schools:


Salaries-General Administration


36,360.00


Expense of Instruction 783,526.00


61,643.00


Operation of Plant Medical Inspection


17,750.00


Noon Supervisors-Salaries


5,420.00


General Administration Expenses


2,808.00


Out-of-State Travel


600.00


Expenses of Instruction


44,480.00


Fuel and Light


35,900.00


Maintenance


39,433.00


Promotion of Health


2,000.00


4,450.00


-38-


Tuition and Transportation


92,524.00


Other Expenses 5,550.00


Parks, Playgrounds, Bathing & Camping:


Salaries


7,890.00


Temporary Help


18,828.18


Labor


37,133.60


Other Expenses-General Administration Parks, Playgrounds, Bathing and Camping


7,300.00


Equipment


775.00


Mileage


418.20


Pensions: Non-Contributory Pensions


50,000.00


Contributory Retirement System:


Pension Fund


78,842.00


Military Service Fund


290.50


Expense Fund


1,672.00


Unclassified:


Memorial Day


1,000.00


July 4th


3,000.00


Veterans' Day


1,200.00


Thanksgiving Day


1,000.00


Insurance on All Town Property


15,850.00


Workmen's Compensation & Liability Ins.


10,473.06


Group Insurance


23,150.00


Personal & Property Damage Claims


1,000.00


Miscellaneous Account-Salaries


1,827.50


Other Expenses


8,555.00


Reserve Account


25,000.00


Water: Salaries


30,410.00


Collector's Fee


850.00


Labor


48,921.60


Overtime




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