USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 33
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32,906.94
85. Maintenance, Buildings
and Grounds 140,538.63
86 New Buildings
$242,301.72
S7. Furniture and Furnishings 6,982.98 10,376.41
88. Regional School
Assessment
370,829.67
89. a. School Athletics
Accounts 10,402.03
b. School Lunch Accounts 88,502.54
90. Other Expenses 538.88
Total, Schools $1,659,301.67 $252,678.13 1,911,979.80
1h. Libraries
91. Salaries and Wages
$44,386.09
92. Books, Periodicals
9,321.73
93. Binding
1,044.19
94. Fuel and Light
2,703.19
95. Buildings
651.90
96. Other Expenses
1,146.56
Total, Libraries $59,253.66 59,253.66
Total forward
$4,074,603.11
-152-
RECEIPTS
Offsets to
Revenue for Expenses Outlays Total $4,346,551.40
Sources of Receipts Total forward
8i. Recreation
103.
Parks and Gardens
104.
Golf Courses
105. - Playgrounds and Gymnasia
106. Bathhouses and Beaches $24,253.15
107.
Miscellaneous
a. Celebrations and Entertainments b. Community Bldgs. for Recreation
Total, Recreation
$24,253.15
24,253.15
Total forward
$4,370,804.55
-153-
PAYMENTS
Expenses
Outlays
Total
$4,074,603.11
Objects of Payments Total forward
li. Recreation
97. General Administration a. Salaries and Wages $7,890.00
b. Other Expenses 847.03
98. Parks and Gardens
a. Salaries and Wages 18,260.98
b. Other Expenses 6,852.23
c. Improvements and Additions
d. Metropolitan Park Maintenance
e. State Parks and Reservations 12,072.84
99. Golf Courses
a. Salaries and Wages
b. Other Expenses
c. Improvements and Additions
100. Playgrounds and Gymnasia
a. Salaries and Wages 13,030.36
b. Other Expenses 2,622.92
c. Improvements and Additions
101. Bathhouses and Beaches
a. Salaries and Wages 24,717.57
b. Other Expenses 4,317.59
c. Improvements and Additions
102. Celebrations and Entertainments
a. Fourth of July 2,898.56
b. Labor Day
c. Band Concerts .
d. Entertainment of
Distinguished Persons 29.00
e. Community Buildings for Recreation
f. Lecture Courses
g. Thanksgiving Day 963.54
h. Christmas Lighting 1,928.84
i. Other 229.38
Total, Recreation $96,660.84 96,660.84
Total forward
34,171,263.95
-154 ---
RECEIPTS
Sources of Receipts Total forward 8j. Pensions 8k. Unclassified
Revenue for Expenses
Offsets to Outlays Total $4,370,804.55
109. Receipts not Previously Recorded a. Sale of Real Estate $4,500.00
b. Rent of Property not used for Municipal Purposes $105.00
c. Reimbursement for Storm Damage d. Group Insurance
2,586.68
e. Other
2.71
Total, Unclassified
$2,694.39
$4,500.00
7,194.39
Total forward
$4,377,998.94
-155-
PAYMENTS
Objects of Payments Total forward.
Revenue Outlays Total $4,171,263.95
1j. Pensions
103. Retirement made from: - a. Selectmen's Department $1,919.12
b. Police Department 2,143.05
c. Fire Department 11,000.60
d. Public Dumps Dept.
2,098.00
e. Garbage Department
2,049.24
f. Highway Department
6,427.79
g. School (Teachers) Department 8,135.24
h. School (Janitors) Dept.
3,180.55
i. Water Department
3,006.25
j. Harbor Master Dept. 2,359.14
k. Cemetery Department 1,708.00
104. Appropriation Paid to Retire- ment Fund for Pension
Accumulation Fund 79,132.50
Total, Pensions $123,159.48
123,159.48
1k. Unclassified
105. Damages to Persons
and Property $325.50
106. Printing and Stationery incl. City or Town Report 4,574.80
107. Memorial and Veterans' Days 1,691.65
108. Rent for Military Organizations
109 Care of Veterans' Graves 125.00
110. Payments not Previously Recorded
a. Blanket Insurance 42,731.04
b. Metropolitan Transit Authority
c. Boston Metropolitan District
d. Storm Damage
e. Municipal Adv. and Information Booth Improvements 20,304.14
f. Urban Renewal
407,800.00
g. Other 5,586.02
Total, Unclassified
$483,138.15 483,138.15
Total forward
$4,777,561.58
-156-
RECEIPTS
Chisets to
Sources of Receipts Total forward
Revenue for Expenses Outlays Total $4,377,998.94
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 $147,670.61
b. Miscellaneous 1,897.00
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 5,934.23
d. Ferries
E. Herring and Alewife Fisheries 364.50
f. Municipal Airports
12,226.97
g. Street Railways & Transp. Areas h. Traffic Tunnels i. Miscellaneous
Total, Public Service Enterprises $168,093.31 10. CEMETERIES
168,093.31
114. Sale of Lots and Graves $2,632.00
115. Care of Lots and Graves 8,989.03
116. Care of Endowed Lots (Int. on Funds) 7,290.52
117. Miscellaneous
Total, Cemeteries $18,911.55 18,911.55
11. ADMINISTRATION OF TRUST FUNDS
118
119.
120
Total, Administration of Trust Funds
Total forward
$4,565,003.80
-157- 4
Objects of Payments Total forward
PAYMENTS Expenses Outlays Total $4,777,561.58
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 $109,457.94
b. Metropolitan Water Maintenance
c. Construction $179,881.75
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 8,319.70
d. Ferries
e. Herring and Alewife Fisheries 665.15
f. Municipal Airports 29,433.55
g. Street Railways
& Transp. Areas
h. Traffic Tunnels i. Miscellaneous 500.00
Total, Public Service Enterprises $148,376.34 $179,881.75
328,258.09
3. CEMETERIES
115. Maintenance $52,009.18
116. Improvements and Additions $2,320.69
Total, Cemeteries $52,009.18 $2,320.69 54,329.87
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Fund Audit $1,277.06
118. Appropriation paid to Retirement Fund-Expense Fund 1,672.00
119.
Total, Administration of Trust Funds $2,949.06
2,949.06
Total forward
$5,163,098.60
-- 158-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses Indebtedness Total $4,565,003.80
12. INTEREST
121.
On Deposits
$2,942.61
122. On Deferred Taxes and Tax Titles 5,846.38
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Public Welfare 14.74
b. School
14.74
c. Library
78.43
d. Cemetery (General Care) e. All Other
113.12
127.
Miscellaneous
348.64
Total, Interest $9,358.66 9,358.66
13. MUNICIPAL INDEBTEDNESS
128.
Loans, General Purposes
$400,000.00
129. Loans, Public Service Enterprises 495,000.00
130. Loans, Cemeteries
131. Loans Refunded or Renewed
132. Anticipation Serial Loans
133. Anticipation Revenue Loans 400,000.00
134 Other Temporary Loans
135. Unpaid Warrants or Orders, Current Year
136. Premiums 4,234.80
Total,
Municipal
Indebtedness
$4,234.80 $1,295,000.00 1,299,234.80
Total forward
$5,873,597.26
-- 159-
PAYMENTS
Objects of Payments Total forward
Expenses
Indebtedness
Total
$5,163,098.60
5. INTEREST
120.
Anticipation Revenue Loans
2,582.33
121.
Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 5,968.75
124. Loans, Public Services
Enterprises
9,000.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park
c. Water
127. On Contingent Debt
128. All Other Interest
Total, Interest $17,551.08 17,551.08
6. MUNICIPAL INDEBTEDNESS
129. Bonds and Notes from Revenue
1. General Purposes $50,000.00
2. Public Service Enterprises 24,000.00
3. Cemeteries
130. Boston Metropolitan District
1. Sewer
2. Park
3. Water
131. Bonds and Notes from Non-Revenue
132. Loans Refunded or Renewed
133. Assessment for Contingent debt
134. Anticipation Revenue Loans $400,000.00
135. Other Temporary Loans
1. Antic. Serial Loans
2. Antic. Highway Reimbursement 3. Antic. Federal Grants
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $74,000.00 $400,000.00 474,000.00
Total forward
$5,654,649.68
.
-160-
RECEIPTS
Sources of Receipts Total forward
Non-Revenue and Temporary Accounts Total $5,873,597.26
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 $5,698.50
143. Dog Licenses for the County 3,373.50
Trust
144. Perpetual Care Funds and Accounts 8,080.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds
A. Federal Withholding Taxes 256,787.50
b. Group Insurance 23,495.65
c. Retirement Fund Deductions - Teachers 38,288.57
d. Deposits for Savings Bonds
16,662.25
e. Tailings
10.58
f. State Withholding Taxes 20,956.44
g. Recoveries 11,845.89
h. Tax Title Receipts Reserved 470.62
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 301,976.39
Total, Agency, Trust and Investment
$687,645.89
687,645.89
Total forward
$6,561,243.15
-161-
PAYMENTS
Objects of Payments Total forward
From Non-Revenue From and Temporary Revenue Accounts Total $5,654,649.68
7. SINKING FUNDS
To Commissioners for Debt
137.
From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
8. AGENCY, TRUST, AND INVESTMENT Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax $157,609.68
b. District Taxes
141. Beverage Licenses for the State
142. Sporting Licenses for the State 5,698.50
143. Dog Licenses for the County 3,313.50
Trust 8,080.00
144. Perpetual Care Funds
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. 148. Private Trust Funds and Accounts
a. Federal Withholding Tax 256,787.50
b. Group Insurance 23,642.91
c. Retirement Fund Deductions - Teachers 38,288.57
d. Deposits for Savings Bonds
16,587.50
e. Tailings
f. State Withholding Taxes
20,956.44
g. Tax Collector's Unidentified Receipts 15.05
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 468.39
Total, Agency, Trust, and Investment
$531,448.04
531,448.04
Total forward
$6,186,097.72
-162-
RECEIPTS
Temporary Accounts and Cash Balances Total $6,561,243.15
Sources of Receipts Total forward
16. REFUNDS
151. a. Taxes, Current Year
$5,052.11
151. b. Taxes, Previous Years
1,836.61
152. Motor Vehicle Excise
9,125.39
153. Licenses
175.00
154. Special Assessments
155. General Departments
30,893.97
156. Public Service Enterprises
120.89
157 Cemeteries
158. Accrued Interest
532.60
159. All Other
418.74
Total, Refunds
$48,155.31
48,155.31
17. TRANSFERS
160. Departmental Service Transfers
a.
from
b.
from
c. from
d.
from
e.
from
f.
from
g.
from
161. Transfers from Outside Accounts a.
b.
C.
Total, Transfers
18. BALANCES
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, Beginning of Year $1,077,453.53 1,077,453.53
Grand Total Receipts and Cash on Hand
$7,686,851.99
-163-
PAYMENTS
Objects of Payments Total forward
Temporary Accounts and Cash Balances Total $6,186,097.72
9. REFUNDS
151. a. Taxes, Current Year
$5,052.11
151. b. Taxes, Previous Years
1,836.61
152. Motor Vehicle Excise
9,125.39
153. Licenses
175.00
154. Special Assessments
155. General Departments
30,893.97
156. Public Service Enterprises
120.89
157. Cemeteries
158. Accrued Interest
159. All Other 418.74
Total, Refunds
$47,622.71 47,622.71
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
$1,453,131.56
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund 168. Retirement Fund
Total Cash, End of Year
$1,453,131.56 1,453,131.56
Grand Total Payments and Cash on Hand
$7,686,851.99
-164-
Schedule B
Being a detailed statement of each appropriation, showing the additions to and payments from
PERSONNEL BOARD
Appropriation $206.00
Payments:
Salary of Secretary
$206.00
Appropriation
$407.00
Payments:
Office Supplies
$59.98
Equipment
71.55
Dues
35.00
Medical Examinations
172.50
Total Payments 339.03
Balance to Revenue $67.97
BROADCASTING TOWN MEETING
Appropriation
$400.00
Payments:
WPLM
$400.00
SELECTMEN'S DEPARTMENT
Appropriation
$10,298.00
Payments:
Chairman
$1,200.00
Other Selectmen
2,400.00
Secretary to Board
4,748.00
Clerical Aide (PT)
748.50
Total Salaries
9,096.50
Balance to Revenue
$1,201.50
Appropriation for Out-of-State Travel
$200.00
No Payments
Balance to Revenue
$200.00
Appropriation Payments:
$2,795.00
Office Supplies
$534.35
Advertising
906.41
Telephone
189.85
-165-
Dues and Travel Perambulation
667.87 20.00
Total Payments 2,318.48
Balance to Revenue
$476.52
ACCOUNTING DEPARTMENT
Appropriation
$13,575.00
Payments:
Town Accountant
$6,283.00
Senior Account Clerk
3,293.65
Senior Clerk
3,483.85
Junior Clerk (PT)
44.25
Total Salaries
13,104.75
Balance to Revenue
$470.25
Appropriation
$1,125.00
Payments:
Office Supplies
$585.30
Care of Machines
153.49
Telephone
135.80
Travel and Dues
162.66
Total Payments
1,037.25
Balance to Revenue
$87.75
TOWN CLERK AND TREASURY DEPARTMENT
Appropriation
$12,634.00
Sporting License Fees
316.50
Dog License Fees
351.50
$13,302.00
Payments:
Town Treasurer
$2,861.00
Town Clerk:
Salary
2,861.00
Fees
668.00
Senior Clerk-Assistant Town Clerk
3,863.00
Junior Clerk
3,049.00
Total Salaries
$13,302.00
-166-
Appropriation Payments : Desks and Chair Cabinet
$499.00
$362.00
60.00
Total Payments
422.00
Balance to Revenue Appropriation Payments:
$77.00
$2,155.00
Treasurer:
Surety Bond
$272.45
Office Supplies
551.60
(Postage meter expenses in Tax Collector's budget)
Lands of Low Value Sale
73.05
Care of Machines
105.16
Telephone
162.10
Dues and Travel
125.81
$1,290.17
Town Clerk:
Surety Bond
$10.00
Office Supplies
417.49
(Postage meter expenses in Tax Collector's budget)
Dues and Travel
75.82
503.31
Total Payments 1,793.48
Balance to Revenue
$361.52
TAX COLLECTOR'S DEPARTMENT
Appropriation
$12,726.00
Payments:
Tax Collector
$5,136.00
Senior Account Clerk
3,718.00
Junior Clerk
3,049.00
Junior Clerk (PT)
595.50
Clerical Aide (PT)
202.50
Investigation of Warrants
25.00
Total Salaries $12,726.00
-- 167-
Appropriation
$298.00
Payments:
Typewriter trade-in Cabinet Chair
$196.50
68.17
30.00
Total Payments
294.67
Balance to Revenue
$3.33
Appropriation
$5,775.00
Payments:
Surety Bonds
$502.60
Office Supplies
3,864.65
(Includes Town Clerk's and Treasurer's postage meter expenses)
Meter Rental
167.06
Care of Machines
64.36
Telephone
143.60
Advertising
549.50
Dues and Travel
38.04
Total Payments 5,329.81
Balance to Revenue
$445.19
ASSESSORS' DEPARTMENT
Appropriation
$23,581.00
Payments:
Chairman
$6,000.00
Other Assessors
10,000.00
Senior Account Billing Clerk
3,863.00
Senior Billing Clerk
3,718.00
Total Salaries
$23,581.00
Appropriation for Assessors' Plans
$25,000.00
Balance from 1962
3,690.00
Payments:
Services
23,455.00
Balance Remaining Appropriation for Out-of-State Travel
$28,690.00
$5,235.00
$200.00
-168-
Payments: New England Convention
88.40
Balance to Revenue
$111.60
Appropriation Payments:
$730.00
Local Mileage
$630.00
Out-of-Town Travel
66.96
Total Mileage
696.96
Balance to Revenue
$33.04
Appropriation
$2,379.00
Transfer from Reserve
150.50
$2,529.50
Payments:
Deeds
$500.00
Other Supplies
1,057.59
Care of Machines
444.33
Telephone
186.85
Dues and Expenses
239.65
Land Camera
97.00
Total Payments
2,525.42
Balance to Revenue
$4.08
LAW DEPARTMENT
Appropriation
$100.00
Payments:
Town Counsel Retainer
$100.00
Appropriation
$5,000.00
Payments:
Town Counsel Services
4,825.00
Balance to Revenue
$175.00
Appropriation
$700.00
Payments:
Printing Jury Lists
$23.50
Title Research
100.00
Other Expenses
39.80
Total Payments
163.30
Balance to Revenue
$536.70
-169-
ENGINEERING DEPARTMENT
$6,427.00
Appropriation Payments: Town Engineer Assistants Clerical Assistance
$2,472.00
3,847.00
78.00
Total Salaries
6,397.00
Balance to Revenue
$30.00
Appropriation
$280.00
Transfer from Reserve
28.00
$308.00
Payments:
Mileage
$307.28
Balance to Revenue
$.72
Appropriation
$437.00
Payments:
Equipment and Supplies
$431.86
Dues
5.00
Total Payments
436.86
Balance to Revenue
$.14
ELECTION AND REGISTRATION
Appropriation
$5,063.73
Payments:
Registrars
$440.00
Election Officers and Janitors
2,397.36
Listers
1,223.77
Clerical Aide (PT)
816.95
Total Salaries 4,878.08
Balance to Revenue
$185.65
Balance from 1962 for Repro Card System
$2,100.00
No Payments Balance Remaining
$2,100.00
Appropriation for 1961 Unpaid Bill Payments: Rent of Hall
$6.00
$6.00
-170-
$2,882.89
Appropriation Payments: Office Supplies
$723.25
1500 Street Lists
1,184.00
Listers' Expenses
197.48
Meals for Elections
431.49
Rent of Hall
6.00
Total Payments
2,542.22
Balance to Revenue
$340.67
PLANNING BOARD
Appropriation
$1,430.24
Payments:
Senior Clerk (PT)
$1,380.24
Vacation Clerk
50.00
Total Salaries
$1,430.24
Appropriation
$875.00
Payments:
Office Supplies
$222.29
Advertising
210.00
Telephone
143.40
Dues and Travel
82.10
Total Payments
657.79
Balance to Revenue
$217.21
ZONING BY-LAW ADMINISTRATION
Appropriation
$1,800.00
Payments:
Junior Clerk (PT)
1,595.43
Balance to Revenue
$204.57
Appropriation
$250.00
Payments:
Mileage
203.52
Balance to Revenue Appropriation
$46.48
$350.00
-171-
Payments: Office Supplies Telephone
$121.39
182.20
Total Payments
303.59
Balance to Revenue
$46.41
BOARD OF APPEALS
Appropriation
$600.00
Transfer from Reserve
200.00
$800.00
Payments:
Services of Secretary
705.00
Balance to Revenue
$95.00
Appropriation
$100.00
Payments:
Office Supplies
97.04
Balance to Revenue
$2.96
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$8,160.60
Payments:
Regular Custodians
$7,189.71
Overtime
18.80
Substitute Custodian
315.29
Total Salaries
7,523.80
Balance to Revenue
$636.80
Appropriation for 1961 Unpaid Bill
$213.60
Payments:
Heater Repairs
$213.60
Appropriation
$3,400.00
Transfers from Reserve
487.38
Payments:
Oil
$2,329.10
Gas
207.05
Light
1,351.23
$3,887.38
Total Payments
$3,887.38
-172-
Appropriation
$2,042.00
Payments:
Janitors' Supplies Repairs Sign
$433.35
656.78
170.00
Total Payments
1,260.13
Balance to Revenue
$781.87
MEMORIAL BUILDING MAINTENANCE
Appropriation
$8,451.50
Payments:
Regular Custodians
$8,290.51
Overtime
26.96
Total Salaries
8,317.47
Balance to Revenue
$134.03
Appropriation for 1961 Unpaid Bill
$51.00
Payments:
Heater Repairs
$51.00
Appropriation
$2,200.00
Payments:
300 Folding Chairs
$1,095.00
Tables and Caddies
921.80
Adv. for Bids
8.75
Total Payments
2,025.55
Balance to Revenue
$174.45
Appropriation for Heating Payments:
$9,500.00
Contract Work
$5,100.00
Adv. for Bids
21.00
Total Payments
5,121.00
Balance Remaining Appropriation Transfer from Reserve
$4,379.00
$3,650.00
200.00
$3,850.00
-173-
4
Payments:
Oil Gas Light
$3,090.07 39.52
702.95
Total Payments
3,832.54
Balance to Revenue Appropriation
$17.46
$1,888.88
Payments:
Telephone
$161.40
Janitors' Supplies
215.44
Water Cooler
236.00
Repairs
646.90
All Other
170.00
Total Payments
1,429.74
Balance to Revenue
$459.14
POLICE DEPARTMENT
Appropriation
$164,063.00
Payments:
$7,313.00
Sergeants
23,936.00
Regular Patrolmen
107,416.72
Overtime
8,319.00
Reserve Patrolmen
2,735.38
School Traffic Supervisors
3,530.66
Senior Clerk
3,812.00
Bldg. Custodian-Meterman
4,131.60
Vacation Bldg. Custodian-Meterman
149.76
Total Salaries
161,344.12
Balance to Revenue
$2,718.88
Appropriation for Holiday Pay Payments:
$5,463.20
Chief of Police
$280.40
Sergeants
918.00
Regular Patrolmen
3,921.78
Total Salaries
5,120.18
Balance to Revenue
$343.02
Chief of Police
-174-
Appropriation for Auto Maintenance $1,500.00
Transfer from Reserve
286.01
$1,786.01
Payments: Maintenance and Repairs Tires and Tubes Supplies
$1,342.98
429.79
13.24
Total Payments Appropriation for Equipment
$6,650.00
Transfer from Reserve
296.33
$6,946.33
Payments:
Transportation:
Gasoline and Oil
$4,373.79
Insurance
1,275.78
$5,649.57
Other Equipment:
Teletype
$435.75
Signal System
382.40
Radio
118.95
Photography
38.29
New Equipment, Supplies
& Repairs
321.37
1,296.76
Total Payments
$6,946.33
Appropriation
$1,300.00
Payments:
Uniforms and Shoes
1,284.78
Balance to Revenue
$15.22
Appropriation
$7,694.00
Payments:
4-1963 Ford Country Sedans, less trade-in of 3-1962 Ford Ranch Wagons 1-1954 Pontiac Sedan
$7,694.00
$150.00
Appropriation Payments: Expenses of One Officer to Police School $150.00
Appropriation for Out-of-State Travel
$100.00
$1,786.01
-175-
Payments: Expenses to New England Association Meeting
97.63
Balance to Revenue
$2.37
Appropriation Payments:
$1,450.00
Fuel
$988.66
Light
414.08
Total Payments
1,402.74
Balance to Revenue
$47.26
Appropriation
$400.00
Payments:
Janitors' Supplies
$145.59
Repairs
107.62
Total Payments 253.21
Balance to Revenue
$146.79
Appropriation
$1,375.00
Payments:
Office Supplies
$629.89
Telephone
532.48
Lock-Up Expenses
13.70
Dues and Expenses
123.75
Medical Expenses
14.95
Total Payments
1,314.77
Balance to Revenue
$60.23
POLICE STATION IMPROVEMENTS
Balance from 1962 Payments:
$8,678.87
New Doors and Painting
$287.22
Exterior Painting
490.00
Architect's Services
81.00
Advertising for Bids
26.25
Total Payments
884.47
Balance Remaining
$7,794.40
-176-
FIRE DEPARTMENT
Appropriation
$172,858.00
Payments:
Chief
$7,313.00
Deputy Chief
6,046.00
Captains
22,969.29
Lieutenants
14,459.09
Firefighters
101,640.45
Overtime
1,575.18
Call Force
8,455.48
Jr. Bldg. Custodian (PT)
639.00
Total Salaries
163,097.49
Balance to Revenue
$9,760.51
Appropriation for Holiday Pay Payments:
$6,056.90
Chief
$280.40
Deputy Chief
231.80
Captains
871.88
Lieutenants
569.09
Firefighters
3,889.53
Total Salaries
5,842.70
Balance to Revenue
$214.20
Appropriation for Fire Chief's Car
$2,097.00
Payments:
1963 Ford Sedan, less 1959 Plymouth trade-in
$2,097.00
Appropriation
$850.00
Payments:
750'-21/2" Hose
841.50
Balance to Revenue
$8.50
Appropriation
$395.00
Payments:
Antenna
$182.00
Installation
191.94
Materials
21.06
Total Payments
$395.00
-177-
Appropriation for Rescue Service No Payments Balance to Revenue
$300.00
Appropriation Payments:
$975.00
Uniforms and Shoes
898.47
Balance to Revenue
$76.53
Appropriation
$3,450.00
Payments:
Fuel
$1,932.07
Gas
50.91
Light
1,339.43
Total Payments
3,322.41
Balance to Revenue
$127.59
Appropriation
$8,311.50
Transfers from Reserve
564.43
$8,875.93
Payments:
New Equipment
$1,023.36
Fire Alarm
1,351.94
Radio
927.00
Equipment for Men
247.40
Repair Shop
201.16
Gasoline and Oil
1,236.35
Insurance on Trucks
1,600.28
Other Maint. and Repairs
2,288.44
Total Payments
$8,875.93
Appropriation
$1,300.00
Transfers from Reserve
261.29
$1,561.29
Payments:
Repairs
$448.06
Janitors' Supplies
416.77
Dormitory
135.21
Furniture and Furnishings
141.25
Garage Rent
420.00
300.00
Total Payments
$1,561.29
-178-
Appropriation for Repairs to North Station Payments:
$1,205.00
Roofing
$980.00
Painting
225.00
Total Payments
$1,205.00
Appropriation for Out-of-State Travel
$100.00
Payments:
Out-of-State Travel
81.55
Balance to Revenue
$18.45
Appropriation
$1,675.00
Transfers from Reserve
732.43
$2,407.43
Payments:
Office Equipment and Supplies
$341.70
Telephone
831.19
Food
49.17
Dues and Travel
87.45
Medical
977.30
Fire Prevention
93.77
All Other
26.85
Total Payments $2,407.43
TREE WARDEN AND INSECT PEST CONTROL DEPARTMENT
Appropriations for Salary
$5,370.00
Payments:
Salary as Supt. of Insect Pest Control
$2,635.00
Salary as Tree Warden
2,735.00
Total Salary
$5,370.00
Appropriation for Labor
$11,460.00
Payments:
Regular Labor:
Insect Pest Control $2,690.00
Dutch Elm Disease Control 5,605.52
Tree Warden
2,956.76
$11,252.28
Overtime Labor:
Insect Pest Control $86.70
-179-
Dutch Elm Disease Control
69.67
Tree Warden 22.80
179.17
Total Labor
11,431.45
Balance to Revenue
$28.55
Appropriation for Truck
$2,000.00
Payments:
1963 Ford Falcon Station Wagon, less 1958 Ford trade-in
$2,000.00
Appropriation Payments:
$4,225.00
Insect Pest Control:
Insecticides
$765.09
Bulldozing
58.00
Equipment and Supplies
95.69
Auto and Sprayer Expense
214.46
Gasoline and Oil
31.10
Dues and Travel
27.00
Telephone
149.85
$1,341.19
Tree Warden:
Trees and Tree Work
$517.50
Insecticides
19.15
Equipment and Supplies
1,163.11
Auto and Sprayer Expense
689.46
Gasoline and Oil
200.59
Dues and Travel
70.29
Telephone
124.60
2,784.70
Total Payments 4,125.89
Balance to Revenue
$99.11
Appropriation for Dutch Elm
Disease Control
$2,000.00
Transfer from Reserve
919.33
$2,919.33
Payments: Trees and Tree Work
$2,242.52
Insecticides
73.66
-180-
Equipment and Supplies Gasoline and Oil
314.38
288.77
Total Payments
$2,919.33
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,300.00
Transfer from Reserve
1,200.00
$3,500.00
Payments:
Firefighters
$3,070.86
Watchmen and Patrol
168.74
Total Salaries
3,239.60
Balance to Revenue
$260.40
Appropriation for Government Surplus Equipment
$300.00
Payments:
Wire
18.00
Balance to Revenue
$282.00
Appropriation
$675.00
Payments:
Mobile Radio
$675.00
Appropriation
$325.00
Payments:
Wheel and Tire Kit
$208.14
Steel and Fabrication
47.00
Tire Chains
48.88
Total Payments
304.02
Balance to Revenue
$20.98
Appropriation
$3,400.00
Transfers from Reserve
683.84
$4,083.84
Payments:
Equipment and Supplies:
Maint. and Repairs
$1,395.71
New Equipment
242.70
Insurance on Trucks
1,311.96
Gasoline and Oil
551.08
Radio
132.34
Supplies
124.39
$3,758.18
-181-
Other Expenses:
Equipment Hire
$276.35
Dues and Expenses
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