USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 33
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$2,104.66
Total Unclassified $119,988.55 $2,104.66 $122,093.21
2. PUBLIC SERVICE ENTERPRISES
75. Electricity and Gas a. Salaries and Wages b. Other Expenses Water a. Salaries and Wages $87,626.19
b. Other Expenses 35,394.89 $84,222.40
77. Airport a. Salaries and Wages 13,335.86
b. Other Expenses 23,665.22
78. All Other a. Salaries and Wages 6,101.00
b. Other Expenses 8,356.19
Total Public Service Enterprises $174,479.35 $84,222.40 $258,701.75
3. CEMETERIES
79. Salaries and Wages
$52,808.61
80. Other Expenses
9,581.63
$2,382.20
Total Cemeteries Totals Forwarded
$62,390.24
$2,382.20 $64,772.44 $5,008,472.44
76.
- 182 -
PAYMENTS
Objects of Payments
Expenses Outlays Total
Totals Forwarded
$5,008,472.44
4. INTEREST
81.
Temporary Loans
$4,795.56
82. Serial Loans
15,473.75
83. All Other Interest 12,390.00
Total Interest $32,659.31
5. MUNICIPAL INDEBTEDNESS
84.
Anticipation of Revenue
Loans
$500,000.00
85.
Other Temporary Laons
86. Serial Loans
a. General $60,000.00 b. Public Service Enterprise 65,000.00 c.
87. Warrants or Orders, Previous Years
Total Municipal Indebtedness
$125,000.00 $500,000.00 $625,000.00
6. SINKING FUNDS
88.
7. STATE AND COUNTY ASSESSMENTS
89. Audit of Municipal Accounts $4,634.59
90.
Audit of Retirement System 105.60
91. Audit of Regional School District
92. State Parks 12,064.69
93. Metropolitan District
a. Parks b. Sewers
c. Water
94. Mass. Bay Transportation Authority 95. Motor Vehicle Excise Bills 1,676.70
96. Health Insurance - State Elderly Govern- ment Retiree Program 2,619.82
97. Metropolitan Air Pollution Control
98. Metropolitan Area Planning Council 99. Shellfish Purification Plants
-183 -
PAYMENTS
Cbjects of Payments
Expenses Outlays Total
100. State Assessment System
101 Other State Assessments
Mosquito Control
15,295.68
102. County Tax 145,219.36
103. County Hospital Assessment 51,051.35
Total State and County Assessments $232,667.79
Totals Forwarded
$5,898,799.54
Totals Forwarded $5,898,799.54
8. AGENCY, TRUST, AND INVESTMENT
Agency
104. District Taxes
105. Licenses for the State
$5,827.50
106. Dog Licenses for the County 3,507.00
107. Deposits for Services
108. Tailings .05
109. Payroll Deductions
a. Federal Withholding Tax 223,326.60
b. State Withholding Tax 25,558.96
c. Group Insurance 25,623.74
d. Retirement Fund - Teachers 34,093.13
e. Savings Bonds
19,851.25
f. Teachers' Annuities 1,621.50
Trust
110. Perpetual Care Funds $10,990.00
111. Other Public Trust Funds
Investment
112. Sinking Fund Securities
113. Investment Fund Securities 1,800,492.00
Total Agency, Trust, and Investment $2,150,891.73 Totals Forwarded $8,049,691.27
- 184-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Totals Forwarded
$8,049,691.27
9. REFUNDS
114. Taxes
$12,913.39
115. Licenses and Permits
400.00
116. Special Assessments
117. Motor Vehicle Excise
14,269.46
118. General Departments
a. General Government
44.08
b. Public Safety
135.66
c. Health, Sanitation, and Hospitals
d. Highways
3,222.77
e. Public Assistance
28,973.31
f. Veterans' Benefits
1,905.63
g. Schools
28.64
h. Libraries
i. Recreation
235.00
k. Unclassified
71.76
119. Public Service Enterprises
a. Electricity and Gas
b. Water
382.08
c. Airports
50.00
d. Other
120. Cemeteries
121. Accrued Interest
122. All Other 26.72
Total Refunds
$62,658.50
Total Payments
$8,112,349.77
10. BALANCE AT END OF YEAR
$838,392.61
TOTAL PAYMENTS AND CASH ON HAND $8,950,742.38
(N) New equipment items over $1,000
(R) Replacement items of equipment over $5,000
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SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
STUDY COMMITTEE ON FLUORIDATION OF WATER
Balance from 1964 No Payments Balance Remaining
$100.00
100.00
PERSONNEL BOARD
Appropriation
Payments:
Salary of Secretary
325.00
Appropriation
360.00
Payments:
$69.17
Medical Examinations
142.50
Dues and Travel Expenses
48.15
Total Payments
259.82
Balance to Revenue
100.18
BROADCASTING TOWN MEETING
Appropriation
400.00
Payments:
WPLM
400.00
SELECTMEN'S DEPARTMENT
Appropriation
$10,139.00
Transfer from Reserve
400.00
Payments:
Chairman
$1,500.00
Other Selectmen
2,865.97
Secretary to Board
4,560.00
Junior Clerk (PT)
1,604.88
Total Salaries
10,530.85
Balance to Revenue
8.15
Appropriation
$3,120.00
Transfer from Reserve
61.04
3,181.04
Payments: Office Equipment and Supplies
$1,311.35
Advertising
1,134.49
325.00
Office Supplies
10,539.00
- 186-
Telephone Dues and Travel
403.74
Dog Signs 50.00
Total Payments
3,181.04
Appropriation for Out-of-State Travel No Payments Balance to Revenue
200.00
ACCOUNTING DEPARTMENT
Appropriation
14,684.00
Payments:
Town Accountant
$6,796.00
Senior Account Clerk
3,460.84
Senior Clerk
3,866.00
Junior Clerk (PT)
86.35
Total Salaries
14,209.19
Balance to Revenue
474.81
Appropriation Payments:
1,100.00
Office Equipment and Supplies
691.76
Telephone
137.35
Travel Expenses and Dues
164.00
Total Payments
993.11
Balance to Revenue
106.89
TREASURY DEPARTMENT
Appropriation
6,801.00
Payments:
$3,063.00
Senior Clerk-Assistant Town Clerk
2,089.00
Junior Clerk
1,608.59
Total Salaries
6,760.59
Balance to Revenue
40.41
Appropriation
$1,789.00
Transfers from Reserve
994.65
2,783.65
Payments:
Surety Bonds
194.00
Office Equipment and Supplies
2,236.48
Tax Title Sales
134.40
Telephone
138.25
Travel Expenses and Dues
31.60
Total Payments
2,734.73
Balance to Revenue
48.92
Town Treasurer
281.46
200.00
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TAX COLLECTOR'S DEPARTMENT
Appropriation
13,882.00
Payments:
Tax Collector
$5,555.00
Senior Account Clerk
4,022.00
Junior Clerk
3,298.00
Clerical Assistance (PT)
981.85
Investigation of Warrants
25.00
Total Salaries
13,881.85
Balance to Revenue
.15
Appropriation
3,756.00
Payments:
Surety Bonds
$575.00
Office Equipment and Supplies
2,456.76
Telephone
140.80
Advertising
554.75
Travel Expenses and Dues
21.30
Total Payments
3,748.61
Balance to Revenue
7.39
ASSESSORS' DEPARTMENT
Appropriation
27,509.00
Payments:
$6,472.00
Other Assessors
10,740.00
Senior Account Billing Clerk
4,178.00
Senior Billing Clerk
4,022.00
Junior Clerk
1,918.00
Total Salaries
27,330.00
Balance to Revenue
179.00
Appropriation
730.00
Payments :
$628.00
Out-of-Town Mileage
86.00
Total Payments Balance to Revenue
16.00
Appropriation for Assessors' Plans
$7,500.00
Balance from 1964
1,985.00
9,485.00
Payments:
Revisions
8,185.00
Balance Remaining
1,300.00
Appropriation for Out-of-State Travel No Payments
200.00
Balance to Revenue
200.00
Local Mileage
714.00
Chairman
- 188-
Appropriation 2,696.00
Payments:
Office Equipment and Supplies
$2,125.69
Telephone Local Meals
108.10
Travel Expenses and Dues
126.90
Total Payments
2,566.79
Balance to Revenue
129.21
ADDRESSOGRAPH PRINTER AND GRAPHOTYPE
Appropriation Payments:
10,853.70
Plates
2,999.37
Balance Remaining
7,854.33
TOWN CLERK'S DEPARTMENT
Appropriation
$6,801.00
Sporting License Fees
320.45
Dog License Fees
364.00
7,485.45
Payments:
Town Clerk Salary
$3,063.00
Town Clerk Fees
684.45
Senior Clerk-Assistant Town Clerk
2,089.00
Junior Clerk
1,608.60
Total Salaries
7,445.05
Balance to Revenue
40.40
1,170.00
Appropriation Payments:
Surety Bonds
$20.00
Office Equipment and Supplies
681.50
Publishing and Printing By-Laws
182.00
Travel Expenses and Dues Total Payments
971.24
Balance to Revenue
198.76
LAW DEPARTMENT
Appropriation
$5,000.00
Appropriation
100.00
5,100.00
Payments: Town Counsel Retainer
$100.00
Town Counsel Services Total Salaries
5,000.00
5,100.00 430.00
:
. . . . .....
87.74
Appropriation
206.10
4
- 189 -
Payments:
Printing Jury Lists
$62.05
Foreclosure Expenses
68.25
Other Expenses Total Payments
Balance to Revenue
195.30 234.70
ENGINEERING DEPARTMENT
Appropriation
$6,990.00
Payments:
$2,675.00
Assistants
4,198.00
Clerical Assistance
114.00
Total Salaries
6,987.00
Balance to Revenue
3.00
Appropriation
310.00
Payments:
Mileage
309.68
Balance to Revenue
.32
Appropriation
2,435.00
Payments:
Equipment and Supplies
$429.94
Dues
5.00
Total Payments
434.94
Balance Reserved
700.00
1,134.94
Balance to Revenue
1,300.06
ELECTION AND REGISTRATION
Appropriation
$5,550.00
Transfer from Reserve
17.00
5,567.00
Payments :
Registrars
$600.00
Election Officers and Janitors
2,781.68
Census Takers
1,420.48
Clerical Aide
753.98
Total Salaries
5,556.14
Balance to Revenue
10.86
Appropriation Payments:
Office Supplies
$719.75
New Typewriter
346.50
Street Lists (2000)
1,372.00
3,432.00
Town Engineer
65.00
- 190 -
Census Takers' Expenses Meals
418.13
Rent of Hall
6.00
Total Payments
3,150.78
Balance to Revenue
281.22
PLANNING BOARD
Appropriation
1,669.00
Payments
$1,618.80
Vacation Clerk
50.00
Total Salaries
1,668.80
Balance to Revenue
.20
Appropriation
$725.00
Transfer from Reserve
871.78
1,596.78
Payments:
Office Equipment and Supplies
$194.59
Advertising
50.00
Telephone
149.20
Travel Expenses and Dues
90.00
Engineering Services re: Sewage
Treatment Plant
1,000.00
Total Payments
1,483.79
Balance to Revenue
112.99
ZONING BY-LAW ADMINISTRATION
Appropriation
1,800.00
Payments:
Junior Clerk (PT)
1,680.58
Balance to Revenue
119.42
Appropriation
250.00
Payments:
98.32
Balance to Revenue
151.68
Appropriation for Out-of-State Travel Payments
80.00
Travel Expenses
76.48
Balance to Revenue
3.52
Appropriation Payments:
465.00
Office Equipment and Supplies
$105.04
Telephone
179.30
Total Payments
284.34
Balance to Revenue
180.66
...
Mileage
288.40
Senior Clerk (PT)
-191 -
BOARD OF APPEALS
Appropriation 960.00
Payments:
Services of Secretary
780.00
Balance to Revenue
180.00
Appropriation Payments:
275.00
Office Equipment and Supplies
208.46
Balance to Revenue
66.54
TOWN OFFICE BUILDING MAINTENANCE
Appropriation 9,134.00
Payments:
Regular Custodians
$8,707.00
Substitute Custodian
226.80
Overtime
38.86
Total Salaries
8,972.66
Balance to Revenue
161.34
Appropriation
3,600.00
Payments:
Oil
$1,986.42
Gas
204.86
Light
1,407.43
Total Payments
3,598.71
Balance to Revenue
1.29
Appropriation for Special Repairs Payments:
Advertising for Bids
$24.50
Repairs to Gutters and Drains
153.12
Total Payments
177.62
Balance Remaining
2,972.38
Appropriation
1,290.00
Payments:
Janitors' Supplies
$507.31
Repairs
760.61
Total Payments
1,267.92
Balance to Revenue
22.08
MEMORIAL BUILDING MAINTENANCE
Appropriaton 8,597.00
Payments:
8,562.00
Balance to Revenue
35.00
Appropriation
3,950.00
Regular Custodians
3,150.00
- 192-
Payments:
Oil Gas
$2,327.18 30.07
Light
694.07
Total Payments
3,051.32
Balance to Revenue
898.68
Appropriation for Special Repairs
$5,400.00
Balance from 1964
2,500.00
7,900.00
Payments:
Exterior Painting
$2,872.75
Waterproofing
2,906.50
Painting Foyers
1,672.75
Total Payments
7,452.00
Balance to Revenue
448.00
Appropriation Payments:
Telephone
157.80
Janitors' Supplies
270.54
Repairs
1,304.34
All Other
85.00
Total Payments
1,817.68
Balance to Revenue
307.32
POLICE DEPARTMENT
Appropriation
$196,799.00
Transfers from Reserve
2,455.86
199,254.86
Payments:
-
Chief of Police (10 mos.)
$6,657.60
Sergeants
27,376.55
Regular Patrolmen
119,374.00
Overtime
11,985.11
Reserve Patrolmen
21,444.25
School Traffic Supervisors
3,421.20
Senior Clerk
4,267.15
Building Custodian-Meterman
4,729.00
Total Salaries
199,254.86
Appropriation for Holiday Pay Payments:
6,407.00
Chief of Police
$214.62
Sergeants
1,033.72
Patrolmen
4,168.60
Total Salaries
Balance to Revenue
5,416.94 990.06
:
2,125.00
- 193-
Appropriation for 1964 Unpaid Bill Appropriation
$70.00
10,586.00
10,656.00
Payments: Transportation:
Maintenance and Repairs
$1,433.98
Gasoline and Oil
5,157.69
Insurance
1,525.30
Tire, Tubes, etc.
512.35
Other Equipment:
Signal System
$138.86
Radio
232.64
Photography
100.52
1964 Teletype
70.00
Teletype
512.63
New Equipment, Supplies & Repairs 849.13
1,903.78
Total Payments Balance to Revenue
122.90
Appropriation Payments:
2,500.00
Uniforms
2,110.05
Balance to Revenue
389.95
Appropriation Payments:
7,063.60
4-1965 Ford Ranch Wagons, less trade-in of
1-1963 Ford and 3-1964 Fords
7,063.60
Appropriation
1,450.00
Payments:
Fuel Oil
$903.00
Light
434.85
Total Payments
1,337.85
Balance to Revenue
112.15
Appropriation for Out-of-State Travel Payments:
250.00
Travel Expenses
250.00
Appropriation
1,975.00
Payments:
Maint. of Bldgs. & Grounds: Janitor's Supplies
$167.85
Repairs
74.60
$242.45
10,533.10
$8,629.32
- 194-
Other Expenses:
Office Equipment and Supplies
$895.36
Telephone
542.90
Medical Expenses
137.45
Dues and Expenses
118.15
All Other
20.81
$1,714.67
Total Payments
1,957.12
Balance to Revenue
17.88
POLICE AND FIRE STATIONS COMMITTEE
Appropriation
5,000.00
No Payments
Balance Remaining
5,000.00
POLICE STATION IMPROVEMENTS
Balance from 1964
7,395.40
No Payments Balance Remaining
7,395.40
FIRE DEPARTMENT
Appropriation
185,116.00
Payments:
Chief
$7,994.00
Deputy Chief
6,912.00
Captains
21,210.50
Lieutenants
17,826.00
Firefighters
113,948.00
Overtime
2,687.40
Call Force
9,199.63
Master Mechanic
3,677.08
Junior Building Custodian (PT)
691.00
Total Salaries
184,145.61
Balance to Revenue
970.39
Appropriation for Holiday Pay
6,526.00
Payments:
Chief
$306.60
Deputy Chief
265.00
Captains
801.38
Lieutenants
637.28
Firefighters
4,327.20
Total Salaries
6,337.46
Balance to Revenue
188.54
- 195 -
Appropriation
Transfer from Reserve
$10,238.00 386.57
10,624.57
Payments:
Hose, Radio & Other Equipment
$2,863.72
Fire Alarm
796.32
Radio
443.15
Equipment for Men
326.33
Repair Shop
281.24
Gasoline and Oil
1,142.94
Insurance on Trucks
1,867.27
Other Maint. & Repairs Total Payments
2,902.10
10,623.07
Balance to Revenue
1.50
Appropriation
975.00
Payments:
Uniforms
904.44
Balance to Revenue
70.56
Appropriation for Engine for Fire Ladder Truck
6,000.00
No Payments
Balance Remaining
6,000.00
Appropriation for Boat and Trailer
1,225.00
Payments:
Boat and Trailer
$800.00
Motor trade-in
295.00
Equipment
88.55
Total Payments
1,183.55
Balance to Revenue
41.45
Appropriation
3,400.00
Payments:
Fuel
$1,674.46
Gas
50.49
Light
1,491.50
Total Payments
3,216.45
Balance to Revenue
183.55
Appropriation
2,120.00
Payments:
Repairs
$554.14
Janitor's Supplies
468.52
Dormitory
205.96
Furniture and Furnishings
243.67
Garage Rent
420.00
Total Payments
1,892.29
Balance to Revenue
227.71
- 196-
110.00
Travel Expenses Balance to Revenue
14.95
Appropriation for 1964 Unpaid Bills
$69.52
Appropriation
1,725.00
1,794.52
Payments:
1964 Medical
$10.00
1964 Loss of Pay
59.52
$69.52
Office Supplies
317.89
Telephone
958.68
Dues and Travel Expenses
103.49
Medical
77.42
Fire Prevention
91.57
All Other
13.92
Total Payments
1,632.49
Balance to Revenue
162.03
CEDARVILLE FIRE STATION CONSTRUCTION COMMITTEE
Balance from 1964
1,000.00
Payments:
Survey
$35.00
Plans and Specifications
800.00
Advertising
160.44
Total Payments
995.44
Balance to E. & D.
4.56
NEW CEDARVILLE FIRE STATION
Appropriation 2,100.00
Payments:
Payment in full for Land
$2,000.00
Expenses of Acquiring Title Total Payments
2,100.00
Appropriation from E. & D. Payments:
Architect
$4,323.75
Contract
53,898.30
Well and Pump
3,353.90
Equipment
1,661.46
Equipment Hire
32.00
Total Payments
63,269.41
Balance Remaining
11,730.59
. . . - -
100.00
75,000.00
Appropriation for Out-of-State Travel Payments:
95.05
4
- 197 -
TREE WARDEN AND INSECT PEST CONTROL DEPARTMENT Appropriation 6,130.00 Payments:
Salary of Supt. of Insect Pest Control
$3,065.00
Salary of Tree Warden Total Salary
6,130.00
Appropriation for Labor
17,623.00
Payments:
Insect Pest Control
$3,758.57
Tree Warden
6,897.36
Dutch Elm Disease Control
6,877.84
Total Labor
17,533.77
Balance to Revenue
89.23
Appropriation for Overtime Labor
300.00
Payments:
Insect Pest Control
$101.52
Tree Warden
19.36
Dutch Elm Disease Control
162.00
Total Overtime Labor
282.88
Balance to Revenue
17.12
Appropriation
5,975.00
Payments:
Insect Pest Control:
Insecticides
$682.88
Equipment and Supplies
193.32
Auto & Sprayer Expense
333.44
Gasoline and Oil
168.85
Telephone
152.10
1,530.59
Tree Warden:
Insecticides
$141.51
Equipment & Supplies
1,142.88
Auto & Sprayer Expense
515.35
Gasoline and Oil
182.95
Telephone
127.45
Tree and Tree Work
469.50
All Other
135.97
$2,715.61
Dutch Elm Disease Control:
Insecticides
$609.07
Equipment and Supplies
486.80
Auto & Sprayer Expense
122.46
3,065.00
--
- 198 -
Gasoline and Oil
228.91
267.50
Equipment Hire
$1,714.74
Total Payments
Balance to Revenue
5,960.94 14.06
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,200.00
Transfers from Reserve
2,165.76
4,365.76
Payments:
Firefighters
$4,339.51
Watchmen
26.25
Total Salaries
4,365.76
Transfer from Reserve Payments:
450.00
New Pump and Generator
448.84
Balance to Revenue
1.16
Appropriation
5,150.00
Transfers from Reserve
476.05
5,626.05
Payments:
Motor App. Maint. & Repairs
$2,288.59
New Equipment and Supplies
1,442.80
Insurance on Trucks
1,232.96
Gasoline and Oil
442.66
Radio
146.79
All Other
61.80
Total Payments
5,615.60
Balance to Revenue
10.45
SOUTH STREET STATION MAINTENANCE
Appropriation
450.00
Payments:
Fuel
$274.84
Light
46.58
Total Payments
321.42
Balance to Revenue
128.58
PLUMBING INSPECTION
Appropriation
550.00
Payments:
Mileage
513.20
Balance to Revenue
36.80
- 199 -
Appropriation Transfer from Reserve
3,500.00 300.00
3,800.00
Payments: Inspectors' Fees Other Expenses Total Payments Balance to Revenue
$3,708.00
74.12
3,782.12
17.88
INSPECTION OF WIRES
Appropriation
$3,500.00
Transfer from Reserve
800.00
4,300.00
Payments:
Inspector's Fees
$3,395.60
Mileage
490.96
Other Expenses
384.70
Total Payments
4,271.26
Balance to Revenue
28.74
INSPECTION OF GAS PIPING
Appropriation
$4,050.00
Transfers from Reserve
1,650.00
Payments:
Inspectors' Fees
$4,736.00
Mileage
834.80
Other Expenses
125.58
Total Payments
5,696.38
Balance to Revenue
3.62
INSPECTION OF BUILDINGS
Appropriation
6,472.00
Payments:
Salary of Inspector
6,472.00
Appropriation
600.00
Payments:
Mileage
598.08
Balance to Revenue
1.92
Appropriation for Out-of-State Travel
50.00
No Payments
Balance to Revenue
50.00
Appropriation
200.00
Payments:
Office Supplies
$177.58
5,700.00
-- 200 -
Dues and Travel Expenses Total Payments Balance to Revenue
17.00
194.58
5.42
SEALING OF WEIGHTS AND MEASURES
Appropriation Payments:
1,338.00
Salary of Sealer
1,338.00
Appropriation Payments:
250.00
Mileage
Balance to Revenue
.08
Appropriation Payments:
197.00
Equipment and Supplies
$118.70
Other Expenses Total Payments
197.00
DOG OFFICER
Appropriation
Payments:
Salary
2,675.00
Appropriation
700.00
Payments:
700.00
Appropriation
2,610.00
Payments:
Care and Custody of Dogs
$2,025.00
Other Expenses
174.07
Total Payments
2,199.07
Balance to Revenue
410.93
CONSERVATION COMMISSION
Balance from 1963 for Conservation Fund
No Payments
Balance Remaining
5,000.00
Appropriation
200.00
Payments:
Clerical Aide (PT)
86.40
Balance to Revenue
113.60
Appropriation Payments:
Dues and Expenses
$52.30
Office Supplies
4.67
Total Payments
56.97
Balance to Revenue
143.03
249.92
78.30
2,675.00
Mileage
5,000.00
200.00
-- 201 -
CIVIL DEFENSE
2,000.00
Appropriation Payments:
Communications
$310.60
Medical
913.31
Rescue & Shelter
464.18
Other Expenses
20.54
Total Payments
1,708.63
Balance to Revenue
291.37
Appropriation for Radio Equipment
$8,750.00
Appropriation from E. & D.
8,750.00
17,500.00
No Payments
Balance Remaining
17,500.00
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1959
519.72
No Payments
Balance Remaining
519.72
INLAND FISHERIES
Appropriation
Payments:
545 Brown Trout
305.00
COUNTY AID TO AGRICULTURE
Appropriation
Payments:
To Trustees for County Aid to Agriculture
150.00
WATERFRONT PROTECTION
Balance from 1962 - Ellisville
(Black Pond Area)
$10,000.00
Appropriation
1,000.00
Payments:
Commonwealth of Massachusetts
10,071.90
Balance Remaining
928.10
Balance from 1960, 1961 & 1962 - Beach Park $12,250.00
Appropriation 3,000.00
15,250.00
Commonwealth of Massachusetts for Seawall Balance Remaining
3,658.44
11,591.56
Balance from 1962 - Manomet Point
4,062.50
305.00
150.00
11,000.00
- 202 -
Payments:
Abutter's share returned Balance to E. & D.
2,031.25
Balance from 1964 - Warren's Cove
$6,520.62
Balance from 1962 - Manter's Point
37,500.00
Balance from 1962 - Hedge Road
6,000.00
50,020.62
No Payments
Balance Remaining
50,020.62
COMMISSION OF PUBLIC SAFETY
Appropriation
4,022.00
Payments:
Senior Account Clerk
4,022.00
Appropriation
441.00
Payments:
IBM Typewriter
441.00
Appropriation
581.00
Payments:
Office Equipment and Supplies
$223.24
Advertising
56.00
Telephone
259.60
Other Expenses
12.71
Total Payments
551.55
Balance to Revenue
29.45
HEALTH DEPARTMENT
Appropriation
15,773.00
Payments:
Senior Clerk - Health Agent
$4,184.00
Clerical Aide
1,938.03
Physician
1,003.00
Sanitarian
6,289.00
Dentists
1,096.95
Animal-Slaughter Inspector
1,030.00
Total Salaries
15,540.98
Balance to Revenue
232.02
Appropriation Payments:
1,177.00
Office Equipment and Supplies
$671.08
Telephone
296.35
Dues and Travel Expenses
142.56
Total Payments
1,109.99
Balance to Revenue
67.01
. ..
2,031.25
-203 -
Appropriation Payments: Used Ritter Dental Unit
850.00
Appropriation
13,275.00
Payments:
Contagion:
Supplies
$101.21
Tuberculosis:
Board and Care
$11,688.92
Other Expenses
663.61
12,352.53
Dental Clinic:
Equipment, Supplies &
Repairs
$404.32
Telephone
87.20
Dues and Travel
67.00
558.52
Total Payments
13,012.26
Balance to Revenue
262.74
Appropriation for Premature Births
1,000.00
Payments
Jordan Hospital
924.00
Balance to Revenue
76.00
Appropriation
3,000.00
Payments:
Community Nurse Assn. Contract
3,000.00
Appropriation
100.00
Payments:
Mileage - Animal Slaughter Inspector
100.00
Appropriation for Out-of-State Travel
40.00
Payments:
Expenses of Sanitary Inspector
39.88
Balance to Revenue
.12
Appropriation for Sanitary Inspections
1,310.00
Payments:
Auto Maintenance
$407.43
Supplies
76.57
Travel Expenses and Dues
103.10
Laboratory Services
700.00
Total Payments
1,287.10
Balance to Revenue
22.90
850.00
- 204 -
1962 COMMITTEE ON SEWAGE DISPOSAL
Balance from 1964 No Payments Balance Remaining
1,368.75
STAFFORD STREET SEWER RELOCATION
Cash from Developer
2,000.00
Payments:
Cash returned to Developer
2,000.00
SAMOSET AND ALLERTON STREETS DRAINAGE
Balance from 1962
$10,900.00 5,500.00
Appropriation
16,400.00
Payments:
Advertising
19,25
Balance Remaining
16,380.75
MANOMET HEIGHTS DRAINAGE
Balance from 1964
$4,108.00
Appropriation
1,952.00
6,060.00
Payments:
Contract
$5,898.00
Advertising for Bids
19.25
Total Payments
5,917.25
Balance to Revenue
142.75
PUBLIC DUMPS
Appropriation
10,065.00
Payments:
South Pond Caretaker
$4,345.00
South Pond Caretaker - lieu of vacation
138.32
Manomet Caretaker
3,758.75
Cedarville Caretaker
1,383.20
Total Salaries
9,625.27
Balance to Revenue
439.73
Appropriation
7,583.00
Payments:
Manomet:
Bulldozing
$2,561.64
Telephone
115.80
Other Expenses
37.29
;
..
2,714.73
1,368.75
- 205 -
Other Dumps:
Bulldozing
$4,045.50
Rodent Control
400.00
Telephone
66.00
Other Expenses
63.82
Total Payments
7,290.05
Balance to Revenue
292.95
GARBAGE COLLECTION
Appropriation 30,918.00
Payments:
Labor
30,505.36
Balance to Revenue
412.64
Appropriation Payments:
Equipment and Supplies
$206.35
Trucks:
Maintenance
$678.45
Gasoline and Oil
416.76
Insurance
155.03
Garage Rent
385.00
1,635.24
Contracts:
Manomet and White Horse
$5,976.00
Cedarville
1,200.00
White Island Pond
250.00
Buttermilk Bay
400.00
7,826.00
9,667.59
Total Payments Balance to Revenue
24.41
PUBLIC SANITARIES
Appropriation
$8,368.00
Transfer from Reserve
108.16
8,476.16
Payments:
Junior Building Custodian
$4,345.00
Vacation Custodian
199.68
Old Town House Matron
2,111.76
State Pier Matron
1,810.20
Total Salaries
8,466.64
Balance to Revenue
9.52
4,575.32
9,692.00
- 206 -
Appropriation for Overtime Transfer from Reserve
$1,304.00 64.44
Payments:
Junior Building Custodian
$969.00
State Pier Matron Total Salaries Balance to Revenue
1,172.28
Appropriation Payments:
Janitors' Supplies
$692.42
Repairs:
State Pier
$150.03
Old Town House
220.78
Memorial Bldg. Parking Lot
50.85
Total Payments 1,114.08
Balance to Revenue
85.92
MOSQUITO CONTROL
Appropriation
750.00
Payments:
Commonwealth of Massachusetts
750.00
GREENHEAD FLY CONTROL
Appropriation
800.00
Payments:
Commonwealth of Massachusetts
800.00
HIGHWAY DEPARTMENT
Appropriation 26,940.00
Payments:
Superintendent
$6,372.00
Senior Clerk-Dispatcher
4,568.00
Foremen
10,272.00
Master Mechanic
5,627.00
Total Salaries
26,839.00
Balance to Revenue
101.00
Appropriation for Labor Payments:
Sewers and Drainage Maintenance
$6,340.16
Sewers and Drainage Construction
1,663.84
Street Cleaning
2,171.20
Highways and Bridges Maintenance
87,923.03
Highway and Bridges Construction
4,538.40
:
:
121,279.00
1,368.44
203.28
196.16
1,200.00
421.66
- 207 -
Sidewalks and Curbings Maintenance
4,285.12
Sidewalks and Curbings Construction
6,057.92
Snow and Sanding
5,236.16
Street Sprinkling
189.12
Traffic
768.64
Total Labor
119,173.59
Balance to Revenue
2,105.41
1964 Overtime Overdraft
863.36
Appropriation
863.36
Appropriation for Overtime
12,000.00
Payments:
Sewers and Drainage Maintenance
$912.26
Street Cleaning
338.01
Highways and Bridges Maintenance
392.59
Sidewalks and Curbings Construction
6.36
Snow and Sanding
7,387.13
Traffic
683.73
Temporary Help - Snow and Sanding
1,884.79
Total Overtime
11,604.87 395.13
Balance to Revenue
2,011.00
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