USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 24
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Item
Expended 1952
Expended 1963
Expended 1964
Requested 1965
Recommended 1965
GENERAL GOVERNMENT
$157,840.00 5.1%
$160,572.99 5.2%
$164,604.84 5.1%
$172,852.10
$170,479.00 4.1%
% of Total (Items 1-43)
PERSONNEL BOARD
1. Salaries
200.00
206.00
213.00
325.00
325.00
2. Other Expenses
539.25
339.03
204.68
360.00
350.00
739.25
545.03
417.68
685.00
685.00
SELECTMEN
3.
Salaries
7,182.65
9,096.50
9,993.71
10,138.56
10,139.00
4. Out-of-State Travel
200.00
200.00
200.00
5. New Electric Typewriter
405.60
428.00
6. Other Expenses
2,995.28
2,318.48
3,568.18
2,915.00
3,120.00
10,177.93
11,414.98
13,967.49
13,681.56
13,459.00
ACCOUNTING DEPARTMENT
Salaries
12,658.20
13,104.75
13,460.69
14,684.00
14,684.00
8. Other Expenses
947.16
1,037.25
1,144.26
1,100.00
1,100.00
13,605.36
14,142.00
14,604.95
15,784.00
15.784 00
TOWN TREASURER
9. Salaries .
6,156.00
6,317.00
6,507.00
6,685.00
6,301.00
Equipment
319.50
92.50
10. Other Expenses (including Lands of Low Value)
1,646.38
1,290.17
905.37
1,895.00
1,789.00
8,121.88
7,607.17
7,504.87
8,580.00
8,590.00
COLLECTOR OF TAXES
11. Salaries Equipment
11,678.73
12,726.00
13,083.21
14,450.00
13,882.00
822.75
255.00
12. Other Expenses
5,166.16
5,329.81
3,682.93
3,890.00
3,756.00
17,667.64
18,310.81
16,766.14
18,340.00
17,633.00
ASSESSORS
13.
Salaries
21,531.33
23,581.00
24,289.00
28,277.00
27,509.00
7.
- 25 -
Number
Item
Number
14. Plans
Legal Expenses
250.00
. .
200.00
200.00
16. Mileage
729.95
708.32
730.00
730.00
17. Other Expenses
1,888.34
2,603.48
2,695.83
2,696.00
48,164.63
50,346.78
38,350.80
39,402.83
38,635.00
TOWN CLERK
Salaries
6,156.00
6,317.00
6,507.00
6,685.00
6,801.00
Equipment
499.68
19. Other Expenses
551.55
995.81
1,228.62
1,515.00
1.170.00
6,707.55
7,312.81
8,235.30
8,200.00
7,971.00
LAW DEPARTMENT
Retainer
100.00
100.00
100.00
100.00
100.00
21. Legal Services
4,865.00
4,825.00
5,000.00
5,000.00
5,000.00
22.
Other Expenses
368.05
163.30
170.00
430.00
430.00
5,333.05
5,088.30
5,270.00
3,530.00
5,530.00
ENGINEERING DEPARTMENT
23.
Salaries
5,718.00
6,397.00
6,862.00
6,990.00
6,990.00
24. Mileage
278.88
307.28
300.00
310.00
310.00
25. Other Expenses
344.37
436.86
424.12
2,435.00
2,435.00
6,341.25
7,141.14
7,587.12
9,735.00
9,735.00
ELECTIONS AND REGISTRATIONS
26.
Salaries
8,834.59
4,878.08
11,308.99
5,550.00
5,550.00
27.
Other Expenses
3,177.78
2,542.22
4,403.55
3,432.00
3,432.00
12,012.37
7,420.30
15,712.54
8,982.00
8,982.00
PLANNING BOARD
28. Salaries
1,328.00
1,430.24
1,532.48
1,668.80
1,669.00
Updating Plymouth Compact
2,000.00
29. Other Expenses
820.22
657.79
1,112.98
825.00
725.00
2,148.22
2,088.03
4,645.46
2,493.80
2,394.00
Expended 1962 23,665.00
Expended 1963 23,455.00
Expended 1964 10,750.00
Requested 1965 7,500.00
Recommended 1965 7,500.00
15. Out-of-State Travel
100.00
88.40 696.96 2,525.42
18.
20.
- 26 -
ZONING BY-LAW ADMINISTRATION
30.
Salaries
1,527.01
1,595.43
1,778.30
1,800.00
1,800.00
31.
Mileage
231.20
203.52
147.44
250.00
250.00
32. Out-of-State Travel
80.00
80.00
33. Other Expenses
325.97
303.59
565.83
465.00
465.00
2,084.18
2,102.54
2,491.57
2,595.00
2,595.00
BOARD OF APPEALS
34.
Secretarial Services
450.00
705.00
810.00
1,000.00
960.00
35. Other Expenses
85.00
97.04
193.14
350.00
275.00
535.00
802.04
1,003.14
1,350.00
1,235.00
TOWN OFFICE BUILDING MAINTENANCE
36.
Salaries
7,268.23
7,523.80
8,611.68
9,133.80
9,134.00
37.
Fuel and Light
3,282.17
3,887.38
3,400.45
3,700.00
3,600.00
38.
Special Repairs
850.00
3,150.00
3,150.00
39.
Other Expenses
895.59
1,260.13
1,190.96
1,290.00
1,290.00
11,445.99
12,671.31
14,053.09
17,273.80
17,174.00
MEMORIAL BUILDING MAINTENANCE
40.
Salaries
8,156.55
8,317.47
7,831.00
8,597.00
8,597.00
41. Fuel and Light
3,289.16
3,832.54
3,456.77
3,975.00
3,950.00
42. Special Repairs
5,400.00
5,400.00
43.
Other Expenses
1,300.99
1,429.74
1,980.73
2,247.11
2,125.00
12.746.70
13,579.75
13,268.50
20,219.11 $503,023.28
20,072.00
PROTECTION OF PERSONS AND PROPERTY % of Total (Items 44-83)
12.1%
$421,856.43 12.9%
$471,635.70 14.1%
12.1%
POLICE
44.
Salaries
140,944.18
161,344.12
185,610.16
197,434.00
196,799.00
45. Paid Holidays
4,597.57
5,120.18
5,353.26
6,406.60
6,407.00
46. Equipment Maintenance
9,262.80
8,732.34
9,305.02
12,373.00
10,586.00
47. Fuel and Light
1,500.55
1,402.74
1.382.68
1,450.00
1,450.00
48. Uniforms
1,221.60
1,284.78
1,406.13
3,200.00
2,500.00
-27 -
=
$494,346.00
$395,071.49
Item .Number
Expended 1962
Expended 1963
Expended 1964
Requested 1965
Recommended 1955
49. Out-of-State Travel
250.00
50. Other Expenses
1,907.27
97.63 1,717.98
87.70 1,893.45
250.00 1,975.00
1,975.00
159,433.97
179,699.77
205,038.40
223,083.60
219,967.00
FIRE
51.
Salaries
160,936.23
163,097.49
174,907.60
189,222.00
185,116.00
52. Paid Holidays .
5,768.76
5,842.70
5,150.21
6,526.18
6,526.00
53. Equipment Maintenance
9,386.00
8,875.93
10,705.06
10,238.00
10,238.00
54. Fuel, Lights and Gas
3,307.88
3,322.41
3,386.74
3,400.00
3,400.00
55. Buildings Maintenance
1,917.11
1,561.29
2,293.70
2,120.00
2,120.00
56. Uniforms Special Items:
950.45
898.47
961.71
975.00
975.00
North Station Repairs
).
2,441.50
57. Out-of-State Travel
62.60
81.55
77.70
110.00
110.00
58. Other Expenses
1,884.78
2,407.43
1,622.18
2,025.00
1,725.00
184,213.82
188,528.77
199,104.90
214,616.18
210,210.00
INSECT PEST CONTROL AND TREE WARDEN
Salaries
5,293.00
5,370.00
5,530.00
6,130.00
6,130.00
60. Labor
10,454.33
11,431.45
14,892.23
17,623.00
17,623.00
61. Overtime
238.90
300.00
300.00
62. Other Expenses (including Dutch Elm Disease Control)
11,005.00
7,045.22
5,687.34
6,474.50
5,975.00
26,752.33
23,846.67
26,348.47
30,527.50
30,028.00
FOREST WARDEN
Forest Fire Payrolls
2,008.43
3,239.60
8,960.97
2,200.00
2,200.00
3,926.72
5,080.85
10,869.53
5,150.00
5,150.00
5,935.15
8,320.46
19,830.50
7,350.00
7,350.00
- 28 -
Antenna and Mast Replacement )
.
59.
63. 64. Other Expenses
SOUTH STREET FIRE STATION
Other Expenses Exterior Painting
425.62
588.12
390.14 600.00
500.00
450.00
Combination Storm Windows
219.00
. ..
. . .
425.62
807.12
990.14
500.00
450.00
BUILDING INSPECTOR
66.
Salary
5,810.00
5,984.00
6,164.00
6,472.00
6,472.00
67. Mileage
500.00
500.00
600.00
600.00
600.00
68.
Out-of-State Travel
10.02
50.00
50.00
69. Other Expenses
234.40
198.15
197.17
200.00
200.00
6,544.40
6,692.17
6,961.17
7,322.00
7,322.00
WIRING INSPECTIONS
70. Wire Inspections
250.36
3,500.00
3,500.00
SEALER OF WEIGHTS AND MEASURES
71.
Salary
940.00
1,236.00
1,274.00
1,338.00
1,338.00
72. Mileage
192.64
250.00
250.00
250.00
250.00
73. Other Expenses
123.27
161.25
132.92
197.00
197.00
1,255.91
1,647.25
1,656.92
1,785.00
1,785.00
DOG OFFICER
74.
Salary
2,400.00
2,472.00
2,547.00
2,675.00
2,675.00
75.
Mileage
800.00
700.00
700.00
700.00
700.00
76.
Other Expenses
2,709.44
2,414.16
2,479.89
2,610.00
2,610.00
5,509.44
5,586.16
5,726.89
5,985.00
5,935.00
CONSERVATION COMMISSION
Salary
100.00
161,13
200.00
200.00
285.20
136.55
300.00
200.00
385.20
297.68
500.00
400.00
CIVIL DEFENSE Expenses
79.
519.35
1,772.62
703.56
2,500.00
2,000.00
.
- 29 -
65.
.
77. 78. Other Expenses Conservation Commission Fund
Item Number
Expended 1962
Expended 1963
Expended 1964
Requested 1965
Recommended 1965
INLAND FISHERIES
80.
Expenses
305.00
305.00
305.00
305.00
305.00
COMMISSION OF PUBLIC SAFETY
81. Salary
3,610.00
3,718.00
3,830.00
4,022.00
4,022.00
82. Electric Typewriter
441.00
441.00
83. Other Expenses
566.50
547.24
591.71
581.00
581.00
4,176.50 $86,730.78
4,265.24 $103,407.27 3.2%
4,421.71 $104,355.86 3.3%
5,044.00 $115,329.91
5,044.00 $115,305.00
2.8%
HEALTH
84.
Salaries
11,304.50
13,148.46
14,314.35
15,772.95
15,773.00
85. Inspector Mileage
100.00
100.00
100.00
100.00
86. General Administration
712.84
1,064.00
1,305.00
1,177.00
1,177.00
Mimeograph Machine Dental Chair
450.00
87. Dental Unit
950.00
850.00
850.00
88. Contagion and Clinics
4,938.42
12,923.67
10,128.80
13,275.00
13,275.00
89. Community Nurse
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
90. Premature Births
2,029.00
596.00
444.00
1,000.00
1,000.00
91. Plumbing Inspections - Mileage
453.60
445.04
517.28
550.00
550.00
92.
Plumbing Inspections - Other Expenses
2,945.92
3,243.67
3,590.77
3,500.00
3,500.00
93. Gas Inspections - Expenses
964.05
4,050.00
4,050.00
94. Sanitary Inspections - Out-of-State Travel
40.00
40.00
95. Sanitary Inspections PUBLIC DUMPS
- Other Expenses
1,602.29
1,544.83
1,143.17
1,310.00
1,310.00
96. Salaries
7,777.40
9,220.72
9,290.48
10,065.48
10,065.00
97. Other Expenses GARBAGE COLLECTION
4,472.43
6,686.47
8,218.08
7,607.80
7,583.00
98.
Labor
27,017.04
28,090.92
29,071.16
30,918.32
30,918.00
99. Other Expenses
8,536.27
9,151.28
9,271.58
9,691.56
9,692.00
74,789.61
90,987.06
91,359.06
102,908.11
102,883.00
- 30 -
HEALTH AND SANITATION
% of Total (Items 84-104)
2.6%
375.00
PUBLIC SANITARIES
100.
Salaries
8,832.22
9,299.63
8,395.52
8,368.12
8,368.00
101.
Overtime
1,192.23
1,303.68
1,304.00
102. Other Expenses
1,558.85
1,567.58
1,859.29
1,200.00
1,200.00
10,391.07
10,867.21
11,447.04
10,871.80
10,872.00
103. Mosquito Control Expenses
750.00
750.00
750.00
750.00
750.00
104. Greenhead Fly Control Expenses
800.00
800.00
800.00
800.00
800.00
HIGHWAYS
$256,520.84
$271,263.80
$292,458.71
$336,037.61
$317,998.36
% of Total (Items 105-119)
8.5%
8.5%
9.3%
7.8%
105.
Salaries
25,100.00
25,853.00
26,357.87
26,940.25
26,940.00
106. Labor
101,603.85
97,197.49
106,420.05
121,279.00
121,279.00
107. Overtime
9,778.15
12,863.36
12,000.00
12,000.00
108. Overtime Overdraft
279.88
863.36
863.36
109. General Administration
1,486.33
1,254.62
1,444.84
2,011.00
2,011.00
110. Snow and Sanding
18,495.37
16,741.30
24,963.26
35,000.00
35,000.00
3,741.30
Mileage
417.14
480.00
238.66
111. Equipment Maintenance
19,524.93
21,271.03
20,648.64
20,198.00
20,198.00
112.
Materials and Maintenance
51,285.96
49,447.01
56,009.71
61,544.00
43,555.00
Detailed explanation from Item No. 112:
Type of Surface
Requested
Recommended
Muster Field
"ן" Type
$4,200.00
Playground, Liberty Street to Standish Avenue
2,835.00
.....
West Street
1,505.00
South Street (Rear Playground)
1,806.00
$1,806.00
Cushing Drive
1,960.00
1,960.00
Bourne Street
2,471.00
2,471.00
Sever Street
1,652.00
1,652.00
Westerly Road
Mixed-in-place
1,787.00
1,787.00
Wareham Road
3,606.00
Hilltop Avenue
11
1,295.00
1,295.00
-31 -
1
Location
.
Snow and Sanding Overdraft
.
=
College Pond Road
=
4,048.00
Hemlock Street
11
200.00
200.00
Bartlett Road
Sealing
494.00
494.00
Center Hill Road
513.00
513.00
Braley lane
228.00
223.00
Halfway Pond Road
570.00
570.00
Carter's Bridge Road
342.00
342.00
Bourne Road
1,121.00
1,121.00
$30,633.00
$14,439.00
Item
Expended 1962
Expended 1963
Expended 1964
Requested 1965
Recommended 1965
113.
Pump
400.00
400.00
114. 1964 Bartlett Road Construction, Article 7
9,856.75
4,500.00
4,500.00
115.
1962 Samoset Street Drainage, Article 25
5,500.00
5,500.00
116. 1964 Manomet Heights Drainage, Article 5€
1,952.00
1,952.00
217,913.59
231,879.35
252,967.57 OD -- 863.36
292,137.61
274,198.36
117. Street and Traffic Lighting
37,920.30
38,748.94
39,753.30
43,050.00
43,050.00
118. Memorial Building Parking Lot Maintenance (From Memorial Building Parking Lot Receipts)
686.95
610.50
561.50
700.00*
700,00*
119. Parking Meters Maintenance (Treasury Department) (From Parking Meters Receipts)
25.01
39.70
100.00*
50.00*
PUBLIC ASSISTANCE
$467,764.22
$469,963.91
$488,720.57
$521,069.00
$521,069.00
% of Total (Items 120-123)
15.6%
15.2%
15.1%
12.7%
120. Salaries
21,216.26
17,855.95
22,098.44
30,119.00
30,119.00
121. Electric Typewriter
396.50
400.00
400.00
122. Other Administration
3,788.92
4,245.91
4,281.58
4,550.00
4,550.00
123. Assistance
442,759.04
447,862.05
461,944.05
486,000.00
486,000.00
.
.
.
.
.
- 32 -
252,104.21
Number
4
.
18,437.59
18,819.18
20,084.52
26,034.00
23,925.00
138.
Acquisition of Equipment
1,279.49
2,072.00
2,072.00
REGIONAL SCHOOL DISTRICT
$146,867.67
$370,829.67
$752,791.37
$741,368.96
$741,368.96
% of Total
18.0%
139. Capital Costs Assessment
142,889.50
136,348.00
118,919.13
134,131.90
134,131.90
140. Operating Costs Assessment
3,978.17
234,481.67
633,872.24
607,237.06
607,237.06
RECREATION
$74,678.12
$75,242.87
$84,456.30
$94,007.15
$87,743.00
% of Total (Items 141-147)
2.1%
2.4%
2.7%
2.1%
141. Salaries
7,660.00
7,890.00
8,128.00
8,858.00
8,858.00
142.
Temporary Help
18,977.22
19,114.37
21,077.47
23,271.00
23,271.00
143.
Labor
34,988.21
36,271.55
38,382.12
40,263.00
40,263.00
125.
Mileage Electric Typewriter
315.36
158.16
248.24
328.50
126. Other Expenses
637.42
794.11
867.39
1,300.00
925.00
127. Assistance
56,059.99
65,243.97
75,402.54
95,000.00
85,000.00
SCHOOLS
$1,144,452.06
$1,084,862.49
$933,952.92
$988,972.00
$978,356.00
% of Total (Items 123-138)
36.2%
35.0%
29.8%
23.9%
128. Salaries - Administration
28,215.51
27,888.44
15,133.25
17,619.00
17,419.00
129.
Salaries - Instructions
795,192.21
775,645.98
641,723.03
692,318.00
686,805.00
130. Salaries - Other School Services
24,193.88
24,376.64
24,718.70
26,863.00
26,064.00
131. Salaries - Operation of Plant
62,977.02
62,938.25
61,674.00
64,810.00
64,410.00
132. Other Administration
2,860.36
2,601.42
1,305.92
1,760.00
1,660.00
133. Out-of-State Travel
139.79
577.82
545.64
650.00
650.00
134.
Expenses of Instructions
45,216.84
33,103.34
31,390.67
38,065.00
37,865.00
Less: P.L. 874 Funds
-20,000.00
--- 20,000.00
Net: Expenses of Instructions
18,065.00
17,865.00
135.
Other School Services
89,635.46
74,113.46
72,090.12
75,450.00
75,155.00
136.
Operation and Maintenance of Plant
77,583.40
64,797.96
64,007.58
63,331.00
62,331.00
137.
Community Services
.
-33-
VETERANS' BENEFITS
$66,328.46
$75,747.89
$87,102.93 2.6% 10,256.26
$108,427.00
$98,352.00
% of Total (Items 124-127)
2.1%
2.4%
2.4%
124. Salaries
9,315.69
9,551.65
12,127.00
12,127.00 300.00
Item Number
Expended 1962
Expended 1963
Expended 1954
Requested 1965
Recommended 1965
144.
Overtime
622.99
840.20
974.00
974.00
145. General Administration Riding Mower
3,170.83
2,885.46
4,109.64
4,345.00
4,270.00
Mileage
314.28
418.20
171.42
146. Equipment
198.40
774.50
492.98
800.15
800.00
147. Other Expenses -- Parks, Playgrounds, Bathing and Camping
9,369.18
7,265.80
10,382.47 $123,080.99
15,496.00 $132,307.20
$132,307.20
148. Non-Contributory Pensions
37,955.66
44,026.98
42,000.00
149. Contributory Retirement System
53,583.05
80,804.50
4.0% 41,229.99 81,851.00
42,000.00 90,307.20
90,307.20
UNCLASSIFIED
$84,505.56
$83,420.06
$92,245.40
$100,797.60
$98,898.57
% of Total (Items 150-160)
2.9%
2.9%
3.0%
2.5%
150.
Memorial Day
991.46
871.25
1,182.62
1,500.00
1,300.00
151. July 4th
2,486.64
2,886.56
2,821.12
3,000.00
3,000.00
152. Veterans' Day
347.64
820.40
1,135.00
1,200.00
1,200.00
153. Thanksgiving Day
922.69
963.54
934.82
1,000.00
1,000.00
154. Insurance on all Town Property
14,321.51
10,129.06
16,800.00
17,837.03
16,388.00
155. Workmen's Compensation and Liability Insurance
15,362.96
10,473.06
14,953.50
11,548.57
11,548.57
156. Group Insurance
21,217.52
22,128.92
19,309.04
26,000.00
26,000.00
157. Reserve Account
19,429.80
25,000.00
25,000.00
25,000.00}
25,000.00+
158. Personal and Property Damage Claims
285.97
325.50
1,013.98
1,000.00
1,000.00
159. Miscellaneous Account - Salaries
1,771.00
1,787.88
1,553.64
1,814.00
1,814.00
160.
Miscellaneous Account - Other Expenses . .
7,369.37
8,033.89
7,541.68
10,898.00
10,648.00
+ $15,000.00 trom Reserve Overlay
PUBLIC SERVICE ENTERPRISES
$135,993.73*
$145,107.86*
$146,293.50*
$153,574.66*
$147,427.00*
% of Total (Items 161-174)
4.5%
3.9%
4.2%
3.3%
Water
161. Salaries
30,206.10
30,163.34
30,616.52
34,403.00
34,403.00
162. Labor
40,621.48
45,949.95
44,585.24
53,254.66
53,255.00
.
PENSIONS
% of Total
3.0%
4.1%
3.2%
$91,538.71
$124,831.48
872.00
9,307.00
-34-
.
163.
Overtime
925.87
1,790.59
1,163.80
2,000.00
2,000.00
164. General Administration
1,960.34
1,097.89
2,134.08
2,000.00
2,000.00
165. Maintenance
23,195.93
25,837.18
24,749.84
30,225.00
26,575.00
166. Regular Construction
5,341.00
2,161.03
2,615.12
2,500.00
2,500.00
Hydraulic Pipe Cutter
395.01
167. Trench Pump and Hose
900.00
900.00
102,250.72
107,004.98
106,259.61
125,282.66
121,633.00
HARBOR MASTER
168.
Salary
4,386.57
4,604.00
4,944.00
5,651.00
5,651.00
169.
Mileage
199.52
296.88
300.00
300.00
170.
Other Expenses
2,955.80
3,044.10
1,980.39
1,783.00
1,783.00
7,342.37
7,847.62
7,221.27
7,734.00
7,734.00
TOWN WHARF MAINTENANCE
171.
Expenses
983.32
321.71
552.59
1,110.00
1,110.00
TOWN FOREST
172.
Labor
360.00
360.00
400.00
450.00
450.00
173. Other Expenses
140.00
140.00
100.00
50.00
50.00
500.00
500.00
500.00
500.00
500.00
AIRPORT
174. Maintenance *(Including Receipts)
24,917.32*
29,433.55*
31,760.03*
18,948.00*
16,450.00*
CEMETERIES
$43,079.32
$51,659.18
$57,429.24
$51,265.00
$51,265.00
% of Total (Items 175-179)
1.5%
1.6%
1.6%
1.2%
175.
Salaries
8,692.37
9,102.00
8,860.00
9,448.00
9,448.00
176. Labor
27,128.42
34,201.78
39,473.78
31,692.00
31,692.00
177. Overtime
1,553.86
1,292.06
1,250.00
1,250.00
178. Administration
587.76
566.79
591.85
800.00
800.00
179.
Materials and Maintenance
6,670.77
6,234.75
7,211.55
8,075.00
8,075.00
- 35 -
Item Number TOWN DEBT AND INTEREST
Expended 1962
Expended 1963
Expended 1964
Requested 1965
Recommended 1965
(Including Parking Meter Receipts)
($11,855.00)
$91,551.08 ($11,595.00) 5.2% 74,000.00 17,551.08
$171,084.79 ($11,305.00) 2.7% 135,000.00 36,084.79
$160,000.00 ($11,015.00)
$160,000.00 ($11,015.00)
% of Total
3.8%
3.9%
Town Debt
106,000.00 15,188.01
125,000.00
125,000.00
Interest
35,000.00
35,000.00
180. Town Debt and Interest (Including $11,015.00 from Parking Meter Receipts) ..
160,000.00
160,000.00
TOTAL ARTICLE 7
$3,272,559.97
$3,530,316.98
$3,970,213.12
$4,179,031.47
$4,114,915.09
$121,188.01
-36-
4
-37 -
SPECIAL ARTICLES
Article
No.
Requested
Recommended
2. Broadcast Town Meeting
$400.00
$400.00
8. Plymouth Public Library
63,231.00*
63,231.00*
9. Manomet Library
2,741.00
2,741.00
10. Plymouth 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 Year's Unpaid Bills
147.52
147.52
14. Christmas Lighting
2,500.00
2,250.00
15. Plymouth Harbor Improvement
232,500.00*
232,500.00*
16. Waterfront Protection at Ellisville
2,000.00
2,000.00
17. Waterfront Protection at Plymouth Beach
3,000.00
3,000.00
20. Sea Wall at Water Street
?
?
21. Harbor Master Boat Replacement . .
4,600.00
4,600.00
22. Chapter 90
90,000.00*
67,000.00*
22. Chapter 90
......
23,000.00
23. Land Damages County Lay-outs
1,702.80
1,702.80
24. Highway Dept. Dump Truck Replacement
4,600.00
4,600.00
25. Highway Dept. Dump Truck Replacement
4,500.00
......
26. High Dept. Catch Basin Cleaning Unit
3,260.00
3,260.00
27. Highway Construction, Chapter 822, Acts of 1963
9,848.00*
9,848.00*
30. Improvements to Black Cat Road . .
3,166.00
3,166.00
31. Improvements to Lake Drive
2,151.00
2,151.00
34. Sandwich Road Water Construction
19,500.00
.....
-38-
35. Brook Road Water Construction 14,000.00
14,000.00
36. South Meadow Road Water Construction
17,000.00
......
37. Carver Road Water Construction
19,000.00
38. Water Dept. Pick-up Truck Replacement
1,900.00
1,900.00
39. Water Dept. Pick-up Truck Replacement
1,333.49
1,333.49
40. Manomet Beach Boulevard Water Construction
?
. .....
41. Replace 4 Police Cars
7,063.60
7,063.60
42. New Engine for Ladder No. 2 Truck, Fire Department
6,000.00
6,000.00
43. Fire Boat, Trailer, and Motor Replacement
1,225.00
1,225.00
47. Tree (Moth) Dept. Truck Replacement
4,079.00
.....
48. Addressograph Printer and Grapho- type Replacement
14,335.00
10,903.70
49. Cemetery Improvements
3,000.00*
3,000.00*
51. Improvements at Avery Memorial Field
4,115.00
4,115.00
52. Construction Public Sanitary at Avery Memorial Field
4,000.00
4,000.00
53. Improvements to Land and Building Brook Road Playground
3,500.00
54. Plymouth Harbor Polution Survey ..
6,500.00
....
.1
56. Plymouth Redevelopment Authority
32,000.00*
32,000.00*
57. Municiple Garage Planning Committee
5,000.00
5,000.00
58. Land Purchase for Cedarville Fire Station
2,000.00
2,000.00
59. Cedarville Fire Station Construction Committee
60,300.00*
60,300.00*
60. Police and Fire Station Committee
5,000.00
.. +
- 39 -
62. Veterans' Memorial
?
.....
63. New Street - Kings Pond Plain Road
100.00
100.00
64. New Street - King Avenue
375.00
375.00·
65. New Street - Lake Shore Avenue ..
200.00
66. New Street - Esta Road
200.00
200.00
67. New Street - Goddard Court
100.00
68. New Street - Hedge Road
100.00
69. New Street - Brick Kiln Road
100.00
70. New Street - Cary Road
100.00
71. New Street - Melix Avenue
200.00
72. New Street - Plymouth Street
100.00
86. Radio Equipment for Civil Defense . .
17,500.00*
. .
87. Floodlights at Stephens Field
300.00
300.00
89. Lease of Land for Off-Street Parking and Meters for 40 Spaces
5,500.00
... . .
90. Development and Industrial Commission
6,000.00
5,000.00
92. Council for Aging Appropriation
1,000.00
$721,223.41
Total of Special Articles Reccommended $612,563.11
*From sources other than the tax levy.
¡Rec. at Town Meeting.
Mr. Robert Bowler moved that all totals be read that were recommended by departments, but the motion was lost.
Voted: That the Town raise and appropriate the sum of $4,114,915.09 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 $6,015.00 shall be from Street Parking Meter Receipts: $5,000.00 from Main Street Exten- sion Parking Lot Meter Receipts; $50.00 from Middle Street Parking Lot Receipts: $700.00 from Memorial Building Park-
- 40 -
ing Lot Receipts; $15,000 from Reserve Overlay; and the balance shall be from the tax levy of the current year.
Personnel Board
Salaries
$325.00
Other Expenses
360.00
Selectmen
Salaries
10,139.00
Out-of-State Travel
200.00
Other Expenses
3,120.00
Accounting Department
Salaries
14,684.00
Other Expenses
1,100.00
Town Treasurer
Salaries
6,801.00
Other Expenses (including Lands of Low Value)
1,789.00
Collector of Taxes
Salaries
13,882.00
Other Expenses
3,756.00
Assessors
Salaries
27,509.00
Plans
7,500.00
Out-of-State Travel
200.00
Mileage
730.00
Other Expenses
2,696.00
Town Clerk
Salaries
6,801.00
Other Expenses
1,170.00
Law Department
Retainer
100.00
Legal Services
5,000.00
Other Expenses
430.00
Engineering Department
Salaries
6,990.00
-41 -
Mileage
310.00
Other Expenses
2,435.00
Elections and Registrations
Salaries
5,550.00
Other Expenses
3,432.00
Planning Board
Salaries
1,669.00
Other Expenses
725.00
Zoning By-Law Administration
Salaries
1,800.00
Mileage
250.00
Out-of-State Travel
80.00
Other Expenses
465.00
Board of Appeals
Secretarial Services
960.00
Other Expenses
275.00
Town Office Building Maintenance
Salaries
9,134.00
Fuel and Light
3,600.00
Special Repairs
3,150.00
Other Expenses
1,290.00
Memorial Building Maintenance
Salaries
8,597.00
Fuel and Light
3,950.00
Special Repairs
5,400.00
Other Expenses
2,125.00
Police
Salaries
196,799.00
Paid Holidays
6,407.00
Equipment Maintenance
10,586.00
Fuel and Light
1,450.00
Uniforms
2,500.00
Out-of-State Travel
250.00
Other Expenses
1,975.00
LA .
-- 42 -
Fire
Salaries
185,116.00
Paid Holidays
6,526.00
Equipment Maintenance
10,238.00
Fuel, Lights and Gas
3,400.00
Building Maintenance
2,120.00
Uniforms
975.00
Out-of-State Travel
110.00
Other Expenses
1,725.00
Insect Pest Control and Tree Warden
Salaries
6,130.00
Labor
17,623.00
Overtime
300.00
Other Expenses (including Dutch Elm
Disease Control)
5,975.00
Forest Warden
Forest Fire Payrolls
2,200.00
Other Expenses
5,150.00
South Street Fire Station
Other Expenses
450.00
Building Inspector
Salary
6,472.00
Mileage
600.00
Out-of-State Travel
50.00
Other Expenses
200.00
Wiring Inspections
Wire Inspections
3,500.00
Sealer of Weights and Measures
Salary
1,338.00
Mileage
250.00
Other Expenses
197.00
Dog Officer
Salary
2,675.00
Mileage
700.00
Other Expenses
2,610.00
- 43 -
Conservation Commission
Salary Other Expenses
200.00
200.00
Civil Defense
Expenses
2,000.00
Inland Fisheries
Expenses
305.00
Commission of Public Safety
Salary
4,022.00
Electric Typewriter
441.00
Other Expenses
581.00
Health
Salaries
15,773.00
Inspector Mileage
100.00
General Administration
1,177.00
Dental Unit
850.00
Contagion and Clinics
13,275.00
Community Nurse
3,000.00
Premature Births
1,000.00
Plumbing Inspections - Mileage
550.00
Plumbing Inspections -
Other Expenses
3,500.00
Gas Inspections - Expenses
4,050.00
Sanitary Inspections -
Out-of-State Travel
40.00
Sanitary Inspections - Other Inspections
1,310.00
Public Dumps
Salaries
10,065.00
Other Expenses
7,583.00
Garbage Collection
Labor
30,918.00
Other Expenses
9,692.00
- 44-
Public Sanitaries
Salaries
8,368.00
Overtime
1,304.00
Other Expenses
1,200.00
Mosquito Control Expenses
750.00
Greenhead Fly Control Expenses
800.00
Highways
Salaries
26,940.00
Labor
121,279.00
Overtime
12,000.00
Overtime Overdraft
863.36
General Administration
2,011.00
Snow and Sanding
35,000.00
Equipment Maintenance
20,198.00
Materials and Maintenance
43,555.00
Pump
400.00
1964 Bartlett Road Construction, Article 7
4,500.00
1962 Samoset Street Drainage, Article 25
5,500.00
1964 Manomet Heights Drainage, Article 56
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