USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 2
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ARTICLE 3. To hear reports of the several boards of officers 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.
Manomet Heights Drainage Committee.
Junior-Senior High School Renovating Committee.
Manomet Elementary School Building Committee.
--- 21 -
Committee to Study the Feasibility of Establish-
ing a Voting Precinct in the Cedarville-Ellisville Area.
It was voted to discharge this Committee.
Committee to Study the Feasibility of Establish- ing a Playground in Cedarville.
It was voted to extend this Committee for an- other year.
Sewage Disposal Planning Committee.
ARTICLE 4. To see if the Town will vote to authorize the Town Treasurer with the approval of the Selectmen to borrow money from time to time in anticipation of the rev- enue of the financial year beginning January 1, 1965 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, 1965, 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-Laws as shown on Pages 39 through 62 inclusive, of the Advisory and Finance Report.
Voted: That the Town amend the Wage and Salary Classification By-Law and substituting in place thereof the
-22 -
Classification and Compensation Plans and Personnel By- Laws retroactive to January 1, 1964 as shown on Pages 39 through 62 inclusive, of the Advisory and Finance 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 as of January 1, 1964 as follows: Moderator $100.00
Chairman of Selectmen
1,500.00
Other Selectmen (each) 750.00
Chairman of Assessors
6,180.00
Other Assessors (each)
5,150.00
Town Clerk
2,947.00
Town Treasurer
2,947.00
Tree Warden
2,765.00
Collector of Taxes
5,290.00
Mr. Barnes moved that the salaries of elected Town Officers be set, as of January 1, 1964, as follows:
Moderator
$100.00
Chairman of Selectmen
1,500.00
Other Selectmen (each)
750.00
Chairman of Assessors
6,180.00
Other Assessors (each)
5,150.00
Town Clerk
2,947.00
Town Treasurer
2,947.00
Tree Warden
2,765.00
Collector of Taxes
5,290.00
Mr. James Frazier moved to amend the motion of Mr. Barnes by substituting the figure $3,450 for the figure $2,947 for Town Clerk and the figure $3,450 for the figure $2,947 for Town Treasurer, but the motion to amend was lost.
The original motion was put before the meeting and was carried.
ARTICLE 7. To provide for a Reserve Fund and to determine what sums of money the Town will raise and appropriate, including appropriations from available funds, to defray charges and expenses of the Town, including debt and interest, for the ensuing year.
- 23 -
GENERAL GOVERNMENT - 5.1% of total
Recommended
Item No.
Expended in 1963
Requested in 1964
in 1964
PERSONNEL BOARD:
1
$206.00
$213.00
Salaries
$213.00
2
339.03
340.00
Other Expenses
340.00
SELECTMEN:
3
9,096.50
10,638.00
Salaries
10,551.00
4
200.00
Out-of-State Travel
200.00
5
427.50
New Typewriter
428.00
6
2,318.48
3,370.00
Other Expenses
3,320.00
ACCOUNTING DEPARTMENT:
7
13,104.75
13,984.00
Salaries
13,984.00
8
1,037.25
1,150.00
Other Expenses
1,150.00
TOWN TREASURER:
9
6,317.00
6,910.00
Salaries
6,507.00
10
1,290.17
1,950.00
Other Expenses
1,850.00
TAX COLLECTOR:
11
12,726.00
13,134.00
Salaries
13,084.00
12
5,329.81
3,709.00
Other Expenses
3,699.00
ASSESSORS:
13
23,581.00
26,706.25
Salaries
24,289.00
14
7,500.00
Plans
7,500.00
15
88.40
200.00
Out-of-State Travel
200.00
16
696.96
730.00
Mileage
730.00
17
2,529.50
2,620.00
Other Expenses
2,620.00
TOWN CLERK:
18
6,317.00
6,910.00
Salaries
6,507.00
19
503.31
970.00
Other Expenses
970.00
20
492.50
500.00
Publishing and Printing By-Laws
500.00
LAW DEPARTMENT:
21
100.00
100.00
Retainer Fee
100.00
22
4,825.00
5,000.00
Legal Services
5,000.00
23
163.30
900.00
Other Expenses
350.00
ENGINEERING DEPARTMENT:
24
6,397.00
6,862.00
Salaries
6,862.00
25
307.28
300.00
Mileage
300.00
26
436.86
435.00
Other Expenses
435.00
ELECTION AND REGISTRATION:
27
4,878.08
13,750.00
Salaries
12,850.00
28
2,542.22
4,554.00
Other Expenses
4,454.00
PLANNING BOARD:
29
1,430.24
1,532.48
Salaries
1,533.00
30
2,000.00
Updating 1961 Compact
2,000.00
31
657.79
1,225.00
Other Expenses
1,225.00
. .
. .
--- 24 -
ZONING BY-LAW ADMINISTRATION:
Item
Expended in 1963
Requested in 1964
in 1964
32
1,595.43
1,800.00
Salaries
1,800.00
33
203.52
250.00
Mileage
250.00
34
80.00
Out-of-State Travel
80.00
35
303.59
600.00
Other Expenses
600.00
BOARD OF APPEALS:
36
705.00
800.00
Secretarial Services
720.00
37
97.04
150.00
Other Expenses
100.00
TOWN OFFICE BUILDING MAINTENANCE:
38
7,523.80
8,404.00
Salaries
8,223.00
39
Overtime
50.00
40
3,887.38
3,700.00
Fuel and Light
3,700.00
41
1,260.13
1,792.00
Other Expenses
1,542.00
MEMORIAL BUILDING MAINTENANCE:
42
8,317.47
7,908.00
Salaries
7,831.00
43
Overtime
35.00
44
3,832.54
3,950.00
Fuel and Light
3,850.00
45
2,700.00
Exterior Painting
2,500.00
46
1,429.74
1,825.00
Other Expenses
1,775.00
$172,779.23
Total General Government $166,807.00
PROTECTION OF PERSONS AND PROPERTY 14.1% of total
POLICE:
47
$161,344.12
$190,357.00
Salaries
$187,816.00
48
5,120.18
6,083.60
Paid Holidays
6,083.00
49
1,786.01
2,000.00
Auto Maintenance
2,000.00
50
6,946.33
7,390.00
Maintenance of
Equipment
7,250.00
51
1,402.74
1,450.00
Fuel and Light
1,450.00
52
253.21
300.00
Building Maintenance
300.00
53
1,284.78
1,600.00
Uniforms
1,600.00
54
150.00
150.00
School and Training
150.00
55
97.63
100.00
Out-of-State Travel
100.00
56
1,314.77
1,325.00
Other Expenses
1,325.00
FIRE:
57
163,097.49
178,122.00
Salaries
176,267.00
58
5,842.70
6,392.60 Paid Holidays
6,392.60
59
8,875.93
8,412.00
Equipment Maintenance
8,412.00
60
3,322.41
3,400.00
Fuel and Light
3,400.00
61
1,561.29
2,320.00
Building Maintenance
2,320.00
62
898.47
975.00
Uniforms
975.00
63
300.00
Rescue Service
300.00
No.
Recommended
-- 25-
Item
Expended in 1963
Requested in 1964
Recommended in 1964
64
1,900.00
New Hose
1,900.00
65
500.00 Deluge Set
500.00
66
81.55
110.00
Out-of-State Travel
110.00
67
2,407.43
1,675.00
Other Expenses
1,675.00
INSECT PEST CONTROL AND TREE WARDEN:
68
2,735.00
2,765.00
Salary, Tree Warden 2,765.00
69
2,635.00
2,765.00
Salary, Insect Pest Control Superintendent 2,765.00
70
11,431.45
15,200.00
Labor
15,001.00
71
Overtime
199.00
72
7,045.22
8,800.00
Other Expenses (including Dutch Elm Disease Control) 5,770.00
FOREST WARDEN:
73
3,239.60
2,100.00
Forest Fire Payrolls
2,100.00
74
18.00
300.00
Government Surplus Equipment 300.00
75
1,450.00
New Hose
1,450.00
76
4,083.84
5,633.00
Other Expenses
5,633.00
SOUTH STREET FIRE STATION:
77
350.00
500.00
Fuel
350.00
78
457.12
1,500.00
Other Expenses
750.00
BUILDING INSPECTOR:
79
5,984.00
6,164.00
Salary
6,164.00
80
500.00
600.00
Mileage
600.00
81
10.02
50.00
Out-of-State Travel
50.00
82
198.15
200.00
Other Expenses
200.00
SEALER OF WEIGHTS AND MEASURES:
83
1,236.00
1,274.00
Salary
1,274.00
84
250.00
250.00
Mileage
250.00
85
161.25
133.00
Other Expenses
133.00
DOG OFFICER:
86
2,472.00
2,547.00
Salary
2,547.00
87
2,280.00
2,400.00
Care & Custody of Dogs
2,400.00
88
700.00
700.00
Mileage
700.00
89
134.16
280.00
Other Expenses
280.00
CONSERVATION COMMISSION:
90
100.00
200.00
Salary
200.00
91
285.20
300.00
Other Expenses
300.00
92
.
. ...
5,000.00
Conservation Commission Fund
CIVIL DEFENSE:
93
1,772.62
2,500.00
Expenses
2,000.00
No.
- 26 -
INLAND FISHERIES:
Item
Expended in 1963
Requested in 1964
Recommended in 1964
94
305.00
305.00
Expenses
305.00
COMMISSION OF PUBLIC SAFETY :
95
3,718.00
3,830.00
Salary
3,830.00
96
547.24
581.00
Other Expenses
581.00
$483,189.20 Total Protection Persons and Property
$469,222.60
HEALTH AND SANITATION - 3.3% of total
HEALTH:
97
13,148.46
14,639.05
Salaries
14,639.00
98
100.00
100.00
Animal-Slaughter Inspector Mileage
100.00
99
1,064.00
1,331.00
General Administration
1,331.00
100
12,923.67
13,025.00
Contagion & Clinics
13,025.00
101
3,000.00
3,000.00
Community Nurses
3,000.00
102
596.00
1,800.00
Premature Births
1,200.00
103
445.04
500.00
Plumbing Inspection Mileage
500.00
104
3,243.67
3,300.00
Plumbing Inspection Other Expenses Sanitary Inspection
3,300.00
105
1,541.83
1,425.00
1,325.00
PUBLIC DUMPS:
106
9,220.72
9,426.00
Salaries
9,426.00
107
6,686.47
9,614.00
Other Expenses
9,614.00
GARBAGE COLLECTION:
108
28,090.92
28,921.33
Labor
28,922.00
109
9,151.28
9,266.56
Other Expenses
9,267.00
PUBLIC SANITARIES:
110
9,299.63
9,017.00
Salaries
9,017.00
111
912.00
Overtime
912.00
112
1,567.58
1,890.00
Other Expenses
1,890.00
MOSQUITO CONTROL:
113
750.00
750.00
Expenses
750.00
GREENHEAD FLY CONTROL:
114
800.00
800.00
Expenses
800.00
$109,716.94
Total Health and Sanitation $109,018.00
HIGHWAYS - 9.3% of total
115
25,853.00
26,727.76 Salaries
26,728.00
116
97,197.49
107,567.00 Labor
107,567.00
117
9,778.15
12,000.00 Overtime
12,000.00
118
279.88 Overtime Overdraft
279.88
119
1,254.62
1,483.00 General Administration
1,483.00
120
630.00 Air Conditioner
No.
-27 -
Item
Expended in 1963
Requested in 1964
Recommended in 1964
121
16,741.30
25,000.00
Snow and Sanding
25,000.00
122
3,741.30 Snow and Sanding Overdraft 3,741.30
123
480.00
180.00 Mileage
180.00
124
21,271.03
18,825.00 Equipment Maintenance
18,825.00
125
49,447.01
95,079.00 Materials and Maintenance
57,151.00
Detailed explanation from Item #125: Type of
Location
Surface Type I 66
Requested $2,835.00
Recommended
Standish Avenue
1,505.00
Water Street Extension
66
5,145.00
$4,778.00
Great Herring Pond Road
16,100.00
Summer Street
4,074.00
3,783.00
Mt. Pleasant Street
66
4,396.00
4,082.00
Charlemont Road
1,288.00
1,196.00
John Alden Road
4,956.00
4,602.00
Quaker Road
2,275.00
2,113.00
Old Beach Road
5,005.00
4,648.00
Muster Field
4,200.00
Abington Avenue
2,506.00
2,327.00
Thomas Avenue
66
2,506.00
2,327.00
Westerly Road
Mixed-in-place
1,787.00
Bourne Road
6,452.00
6,452.00
College Pond Road
4,048.00
Melix Avenue
715.00
715.00
126
9,856.75
9,000.00
Bartlett Road
127
38,748.94
41,050.00
Street & Traffic Lighting 41,050.00
128
610.50
800.00
Memorial Building Parking Lot Maintenance (From Memorial
Building Parking Lot Receipts) 800.00*
129
25.01
100.00
Parking Meters Maintenance
(Treasury Department) (From Parking Meter Receipts)
100.00*
$342,462.94 Total Highways
$303,905.18
PUBLIC ASSISTANCE -- 15.1% of total
130
17,855.95
29,119.00
Salaries
28,979.00
131
400.00
New Typewriter
400.00
132
4,245.91
4,285.00
Other Administration
4,285.00
133
447,862.05
460,700.00
Assistance
460,700.00
$494,504.00
Total Charities
$494,364.00
VETERANS' BENEFITS - 2.6% of total
134
9,551.65
10,257.00
Salaries
10,257.00
135
445.50
New Typewriter
445.00
136
952.27
1,115.95
Other Expenses
1,116.00
137
65,243.97
72,050.00
Assistance
72,050.00
$83,868.00 Total Veterans' Benefits
$83,868.00
66
64
$69,793.00
$37,023.00 9,000.00
No.
West Street
- 28-
SCHOOLS - 29.8% of total
Item
No.
Expended in 1963 27,888.44
Requested in 1964
Recommended in 1964 18,780.00
139
775,645.98
19,980.00 655,086.00
Salaries-Expenses
of Instruction
655,086.00
140
62,938.00
61,929.00
Salaries-Operation of Plant
61,929.00
141
24,376.64
25,047.00
Salaries-Other School Services
25,047.00
142
2,601.42
1,725.00
Other Administration
1,685.00
143
577.82
600.00
Out-of-State Travel
600.00
144
33,103.34
33,940.00
Expenses of Instruction
33,940.00
145
85,572.18
101,168.00
Tuition
and Transportation
101,168.00
146
32,906.94
33,600.00
Operation of Plant
31,600.00
147
31,891.02
40,021.00
Maintenance of Plant
38,059.00
148
1,275.00
Power Lawn Mowers
149
7,360.46
2,935.00
Other School Services
2,935.00
$977,306.00
Total Schools
$970,829.00
RECREATION - 2.7% of total
150
7,890.00
8,128.00
Salaries
8,128.00
151
19,114.37
21,753.00
Temporary Help
21,753.00
152
36,271.55
39,502.00
Labor
38,356.00
153
622.99
927.00
Overtime
927.00
154
2,885.46
4,270.00
General Administration
4,245.00
155
872.00
Riding Mower
872.00
156
418.20
520.00
Mileage
130.00
157
774.50
997.00
Equipment
500.00
158
7,265.80
22,322.00
Other Expenses-Parks,
Playgrounds, Bathing &
Camping
10,333.00
$99,291.00 Total Recreation
$85,244.00
PENSIONS - 4% of total
159
44,026.98
48,000.00
Non-Contributory Pensions
48,000.00
160
78,842.00
80,185.00
Contributory Retirement System:
Pension Fund
80,185.00
161
290.50
299.20
Military Service Fund
299.20
162
1,672.00
1,350.89
Expense Fund
1,350.89
162a
15.91
Workmen's Compensation Credit
15.91
$129,851.00
$129,851.00
UNCLASSIFIED - 3% of total
163
871.25
1,500.00
Memorial Day
1,500.00
164
2,886.56
3,000.00
July 4th
3,000.00
165
820.40
1,200.00
Veterans' Day
1,200.00
166
963.54
1,000.00
Thanksgiving Day
1,000.00
167
10,129.06
15,600.00
Insurance on All Town
Property
15,600.00
138
Salaries-Administration
- 29 -
Item No. 168
Expended in 1963 10,473.06
Requested in 1964
Recommended in 1964
14,953.50
Workmen's Compensation and Liability Insurance
14,953.50
169
22,128.92
25,000.00
Group Insurance
25,000.00
170
25,000.00
25,000.00
Reserve Account
25,000.00
171
325.50
1,000.00
Personal & Property Damage Claims
1,000.00
172
1,787.88
1,866.00
Miscellaneous Account- Salaries
1,407.00
173
8,033.89
10,666.00
Miscellaneous Account- Other Expenses
9,491.00
174
150.00
Capital Outlay Expenditures Committee-Salary
150.00
175
50.00
Capital Outlay Expenditures
Committee-Other Expenses
50.00
$100,985.50
Total Unclassified
$99,351.50
PUBLIC SERVICES ENTERPRISES - 4.2% of total
WATER:
176
30,168.34
31,746.16
Salaries
30,771.00
177
1,097.89
1,625.00
General
Administration
1,300.00
178
45,949.95
50,868.48
Labor
50,869.00
179
1,790.59
2,000.00
Overtime
2,000.00
180
25,837.18
27,635.00
Maintenance
25,705.00
181
2,161.03
2,500.00
Regular Construction
2,200.00
182
425.00
Hydraulic Pipe Cutter
425.00
HARBOR MASTER:
183
4,604.00
4,944.00
Salary
4,944.00
184
199.52
300.00
Mileage
300.00
185
3,044.10
2,249.00
Other Expenses
1,275.00
TOWN WHARF MAINTENANCE:
186
321.71
750.00
Expenses
750.00
AIRPORT:
187
29,433.55
18,268.84
Maintenance
18,269.00
TOWN FOREST:
188
360.00
400.00
Labor
400.00
189
140.00
100.00
Other Expenses
100.00
$143,811.48
Total Public Services Enterprises
$139,308.00
Item
Expended in 1963
Requested in 1964
Recommended in 1964
CEMETERIES - 1.6% of total
190
9,102.00
8,860.00 Salaries
8,860.00
191
34,201.78
31,987.00
Labor
31,987.00
192
1,553.86
1,213.00
Overtime
1,213.00
No.
-30-
Item
Expended in 1963
Requested in 1964
Recommended in 1964
193
566.79
600.00
Administration
600.00
194
6,234.75
6,707.50
Materials & Maintenance
6,568.00
$49,367.50
Total Cemeteries
$49,228.00
TOWN DEBT AND INTEREST - 5.2% of total
195
91,551.08
170,000.00
Town Debt and Interest (Including $11,305.00 from Parking Meter Receipts) 170,000.00
$3,357,133.24
TOTAL ARTICLE 7 $3,270,996.28
SPECIAL ARTICLES
Article No.
Requested Recommended
2. Broadcasting Town Meetings
$400.00
$400.00
8. Plymouth Public Library
61,482.00*
61,482.00*
9. Manomet Library
2,741.00
2,741.00
10. Plymouth Community Nurse Association
8,000.00
8,000.00
12. Municipal Advertising
20,000.00
20,000.00
13. Prior Years' Unpaid Bills
44.30
44.30
14. Christmas Lighting
2,500.00
2,000.00*
15. Chapter 90
91,500.00*
68,000.00*
15. Chapter 90
23,500.00
17.
Highway Pick-up Truck, New
1,710.00
1,710.00
18. Highway Pick-up Truck, Replacement
1,395.00
1,395.00
19.
Highway Tractor and Sickle Bar
3,857.00
20. Highway Sandspreader Body
1,974.00
1,974.00
21.
Highway Front End Loader, Replacement
12,957.00
12,957.00
22.
Highway Sidewalk Plows (2)
1,200.00
23.
Highway Two-Way Radio System
4,700.00
4,700.00
24.
Highway Garage
24,000.00
....
25.
Sandwich Street Drainage Easement
200.00
100.00
27.
Westerly Road Sidewalk
6,490.00
28.
Repairs to Water Street Sea Wall
2,000.00
2,000.00
29.
Polystyrene Floats (2)
3,300.00
3,300.00
30.
New Boat for Harbor Master
8,747.78
8,747.78
33. Industrial and Development
Commission
4,795.00
...
11. County Aid to Agriculture
150.00
150.00
16. Traffic Light Improvement Chapter 822, Acts of 1963
10,000.00*
10,000.00*
No.
4
-31-
Article No.
Requested Recommended
34. Traffic and Parking Study Committee
200.00
200.00
36. Chain Link Fence at Chiltonville Cemetery
2,000.00*
2,000.00*
37. Park Department Pick-up Truck, New
1,615.00
1,615.00
38. Acceptance of Gift of Land on Leyden Street
39. Old Manomet School Property to Park Dept.
250.00
250.00
41. Tree Department Truck Replace- ment
5,800.00
5.800.00
42. Moth Department Mist Sprayer Replacement
3,300.00
3,300.00
43. Public Welfare Car Replacement
1,800.00
1,800.00
44. New Street-Alteration Water Street and South Park Avenue . .
50.00
50.00
45. New Street-Kings Pond Plain Road
100.00
46. New Street-Seven Hills Road
100.00
100.00
47. New Street-Reed Avenue
200.00
48. New Street-Plymouth Street
100.00
49. New Street-Cape Cod Avenue
200.00
50. New Street-Extension of Dwight Avenue
50.00
51. New Street-Esta Road
100.00
52. New Street-Micajah Pond Road
200.00
53. New Street-Hemlock Street
100.00
100.00
54. New Street-Pine Street
200.00
200.00
55. New Street-Spruce Street
100.00
100.00
56. Drainage System in Manomet Heights
4,108.00
4,108.00
57. Water Construction: Reed Avenue, Cape Cod Avenue, and Plymouth Street
10,500.00
58. Water Department Dump Truck Replacement
4,300.00
4,300.00
59. Water Dept. Pick-up Truck Replacement
1,850.00
1,850.00
60. Water Construction: Wood Street
5,525.00
61. Acceptance of Gift of Land for Water Purposes off Route 44
325.00
325.00
62. Purchase of Land for Water Pur- poses at Shore Drive
300.00
300.00
.
. .
40. Floodlights at Stephens Field
300.00
300.00
-32 -
Article No.
Requested Recommended
63. Purchase of Land for Water Pur- poses at Samoset Street
2,458.40
2,458.40
64. Water Construction: Centennial Street
11,500.00
11,375.75*
64. Water Construction: Centennial Street
124.25
65. Water Construction: Sandwich Road
19,000.00
66. Improvements at Howland Street Shop, Water Department
14,000.00
. .
67. Water Construction: State Road
69. Plymouth-Carver Regional School Assessment
752,791.37
752,791.37
70. School Nurse's Car Replacement
1,530.00
1,530.00
73. Police Car Replacements (4)
7,094.00
7,094.00
76. Purchase of Land in Cedarville for Fire Station
2,000.00
2,000.00
77. Cedarville Fire Station Con- struction Committee
1,000.00
1,000.00
83. Town By-Law Committee
1,000.00
1,000.00
86. Inspectors of Wiring Appropriations
2,500.00
2,500.00
89. Inspectors of Gas Piping and Appli- ances Appropriations
2,500.00
2,500.00
96. Committee re: Development at Town Wharf
300.00
300.00
100. Stabilization Fund Appropriation
100,000.00
100,000.00
$1,324,989.85
Total of Special Articles Recommended *From sources other than the tax levy.
$1,142,347.85
Voted: That the Town raise and appropriate the sum of $3,270,996.28 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, of which amount $11,405 shall be from Street Parking Meter Receipts; $800 from Memorial Building Park- ing Lot Receipts; and the balance shall be from the tax levy of the current year.
Mr. Leo Best moved to defer consideration on Article 7 until the next adjourned session of this Meeting. Voting by
-- 33 -
a show of hands, 75 in the affirmative, 89 in the negative, the motion to defer was lost.
Mr. Walter Haskell moved to amend by substituting the figure $11,062 for the figure $10,333, but the motion to amend was lost, Item 158.
Personnel Board: Salaries
$213.00
Other Expenses
340.00
Selectmen: Salaries
10,551.00
Out-of-State Travel
200.00
New Typewriter
428.00
Other Expenses
3,320.00
Accounting Department: Salaries
13,984.00
Other Expenses
1,150.00
Town Treasurer: Salaries
6,507.00
Other Expenses
1,850.00
Tax Collector: Salaries
13,084.00
Other Expenses
3,699.00
Assessors: Salaries
24,289.00
Plans
7,500.00
Out-of-State Travel
200.00
Mileage
730.00
Other Expenses
2,620.00
Town Clerk: Salaries
6,507.00
Other Expenses
970.00
Publishing and Printing By-Laws
500.00
Law Department: Retainer Fee
100.00
Other Expenses
970.00
Legal Services
5,000.00
Other Expenses
350.00
Engineering Department: Salaries
6,862.00
Mileage
300.00
Other Expenses
435.00
-34-
Election and Registration: Salaries Other Expenses
12,850.00
4,454.00
Planning Board: Salaries
1,533.00
Updating 1961 Compact
2,000.00
Other Expenses
1,225.00
Zoning By-Law Administration: Salaries
1,800.00
Mileage
250.00
Out-of-State Travel
80.00
Other Expenses
600.00
Board of Appeals: Secretarial Services
720.00
Other Expenses
100.00
Town Office Building Maintenance: Salaries
8,223.00
Overtime
50.00
Fuel and Light
3,700.00
Other Expenses
1,542.00
Memorial Building Maintenance: Salaries
7,831.00
Overtime
35.00
Fuel and Light
3,850.00
Exterior Painting
2,500.00
Other Expenses
1,775.00
Police: Salaries
187,816.00
Paid Holidays
6,083.00
Auto Maintenance
2,000.00
Maintenance of Equipment
7,250.00
Fuel and Light
1,450.00
Building Maintenance
300.00
Uniforms
1,600.00
School and Training
150.00
Out-of-State Travel
100.00
Other Expenses
1,325.00
Fire: Salaries
176,267.00
Paid Holidays
6,392.60
Equipment Maintenance
8,412.00
-35 -
Fuel and Light
3,400.00
Building Maintenance
2,320.00
Uniforms
975.00
Rescue Service
300.00
New Hose
1,900.00
Deluge Set
500.00
Out-of-State Travel
110.00
Other Expenses
1,675.00
Insect Pest Control and Tree Warden:
Salary, Tree Warden
2,765.00
Salary, Insect Pest Control Superintendent
2,765.00
Labor
15,001.00
Overtime
199.00
Other Expenses (including Dutch Elm Disease Control)
5,770.00
Forest Warden:
Forest Fire Payrolls
2,100.00
Government Surplus Equipment
300.00
New Hose
1,450.00
Other Expenses
5,633.00
South Street Fire Station: Fuel
350.00
Other Expenses
750.00
Building Inspector: Salary
6,164.00
Mileage
600.00
Out-of-State Travel
50.00
Other Expenses
200.00
Sealer of Weights and Measures: Salary
1,274.00
Mileage
250.00
Other Expenses
133.00
Dog Officer: Salary
2,547.00
Care & Custody of Dogs
2,400.00
Mileage
700.00
Other Expenses
280.00
-36-
Conservation Commission: Salary Other Expenses
200.00
300.00
Civil Defense: Expenses
2,000.00
Inland Fisheries: Expenses
305.00
Commission of Public Safety: Salary Other Expenses
3,830.00
581.00
Health: Salaries
14,639.00
Animal-Slaughter Inspector
Mileage
100.00
General Administration
1,331.00
Contagion & Clinics
13,025.00
Community Nurses
3,000.00
Premature Births
1,200.00
Plumbing Inspection Mileage
500.00
Plumbing Inspection Other Expenses
3,300.00
Sanitary Inspection
1,325.00
Public Dumps: Salaries
9,426.00
Other Expenses
9,614.00
Garbage Collection: Labor
28,922.00
Other Expenses
9,267.00
Public Sanitaries: Salaries
9,017.00
Overtime
912.00
Other Expenses
1,890.00
Mosquito Control: Expenses
750.00
Greenhead Fly Control: Expenses
800.00
Highways: Salaries
26,728.00
Labor
107,567.00
Overtime
12,000.00
Overtime Overdraft
279.88
General Administration
1,483.00
Snow and Sanding
25,000.00
Snow and Sanding Overdraft
3,741.30
- 37 --
Mileage 180.00
Equipment Maintenance
18,825.00
Materials and Maintenance
57,151.00
Bartlett Road
9,000.00
Street & Traffic Lighting
41,050.00
Memorial Building Parking Lot
Maintenance (from Memorial Building
Parking Lot Receipts) 800.00
Parking Meters Maintenance
(Treasury Department)
(From Parking Meter Receipts)
100.00
Public Assistance: Salaries
28,979.00
New Typewriter
400.00
Other Administration
4,285.00
Assistance
460,700.00
Veterans' Benefits: Salaries
10,257.00
New Typewriter
445.00
Other Expenses
1,116.00
Assistance
72,050.00
Schools:
Salaries Administration
18,780.00
Salaries Expenses of Instruction
655,086.00
Salaries Operation of Plant
61,929.00
Salaries Other School Services
25,047.00
Other Administration
1,685.00
Out-of-State Travel
600.00
Expenses of Instruction
33,940.00
Tuition and Transportation
101,168.00
Operation of Plant
31,600.00
Maintenance of Plant
38,059.00
Other School Services
2,935.00
Recreation: Salaries
8,128.00
Temporary Help 21,753.00
-38 -
Labor
38,356.00
Overtime
927.00
General Administration
4,245.00
Riding Mower
872.00
Mileage
130.00
Equipment
500.00
Other Expenses Parks, Playgrounds,
Bathing & Camping
10,333.00
Pensions: Non-Contributory Pensions
48,000.00
Contributory Retirement System:
Pension Fund
80,185.00
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