Town annual report of the offices of Fairhaven, Massachusetts 1942, Part 5

Author: Fairhaven (Mass.)
Publication date: 1942
Publisher:
Number of Pages: 208


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1942 > Part 5


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The records of the town treasurer were examined and check- ed in detail. The recorded receipts were checked to the account- ing officer's books, with the departmental records of payments to the treasurer, and with other sources from which money was paid


92


into the town treasury, while the disbursements were checked with the treasury warrants.


The cash balance on September 21, 1942, was proved by re- conciliation of the bank balance with a statement furnished by the bank of deposit and by actual count of the cash in the office.


The payments on account of debt and interest were verified by comparison with the cancelled securities on file and with the amounts falling due.


The savings bank books and securities representing the in- vestments of trust and retirement funds in the custody of the town treasurer were examined and listed. The cash balances were reconciled, the income was proved, the transfers to the town were compared with the treasurer's cash book, and the disbursements were verified.


A statement of the transactions and condition of the Henry H. Rogers High School Fund was furnished by the City Bank Farmers Trust Company of New York, trustees, and the annual payment of income to the town was verified.


The records of tax titles held by the town were examined and checked. The additions to the tax title account were com- pared with the collector's records, the recorded redemptions, dis- claimers, and foreclosures were verified, and the tax titles on hand were listed, reconciled with the accounting officer's ledger, and checked with the records in the Registry of Deeds.


The books and accounts of the tax collector were examined and checked in detail. The taxes and assessments outstanding at the time of the previous examination, and all subsequent commit- ments, were audited and proved to the warrants issued for their collection. The recorded receipts were checked with the pay- ments to the treasurer and with the accounting officer's books, the abatements were checked with the assessor's records of abate- ments granted, the taxes and assessments transferred to the tax title account were checked, and the outstanding accounts were listed.


The records of departmental accounts receivable were ex- amined and checked. The reported payments to the treasurer


93


were compared with the treasurer's cash book, the abatements were verified, and the outstanding accounts were listed.


The outstanding tax, assessment, and departmental accounts were verified by mailing notices to a number of persons whose names appeared as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.


The records of licenses and permits issued by the selectmen, town clerk, building inspector, and the police, fire, and health de- partments were examined, and the payments to the State and the town treasurer were verified.


The surety bonds of the officials required by law to furnish them were examined and found to be in proper form.


The accounts of the sealer of weights and measures, of the wharf and school departments, as well as of all other departments collecting money for the town or committing bills for collection, were examined, checked, and reconciled with the treasurer's and the accounting officer's books.


In addition to the balance sheet previously mentioned, there are appended to this report tables showing a reconciliation of the treasurer's and the collector's cash, summaries of the tax, assess- ment, tax title, and departmental accounts, as well as tables show- ing the transactions of the trust and retirement funds.


For the cooperation extended by the various town officials during the progress of the audit, I wish, on behalf of my assis- tants and myself, to express appreciation.


Respectfully submitted,


HERMAN B. DINE


Assistant Director of Accounts.


94


Report of the Park Commission


To the Citizens of Fairhaven :


The War season of 1942 was reflected in various ways in the Park Department, the increased playground popularity for a longer season being most notable. Considerable wear and tear has been noted but little malicious, and no more than to be ex- pected with normal use and occupation. Essential repairs were a big item but constructive work and replanting were reduced to a minimum. A wet season meant continuous grass cutting from May to October for which the power mower, after a major over- hauling proved efficient. This is more than can be said for the truck of 1928 vintage; a continuous worry since its hurricane sub- mersion.


At Livesey some progress is being made towards supple- menting the W. P. A. project, though nothing like the layout suggested by the Planning Board competition can at present be under taken. The group of maples planted in 1941 are well started; more filling and grading have been done, with some still in progress, looking to a reduction of the ragweed pest and the development of an acceptable ball field.


It has not been feasible to develope further any recreation- al facilities as recommended by the Bingham Survey, but there is satisfaction in reporting an increasing appreciation of privi- leges of the various Parks. Willow and Cooke Memorial are re- served for younger children and quieter retirement, while sever- al special group picnics have been held at Cushman, and Fort Phoenix has been more popular than ever. Requests were granted for the use of Cushman for High School boys in the spring while some repairs were underway at the Stadium, and


95


for the Coast Guard, quartered at Tabitha Inn, during the fall months. Much satisfaction was reported from this source, in finding so available a playfield at command, as it were.


On the personnel side, one man left for a defense job but was replaced by a gardner trained in lawn care. Two workers were employed for full time and a third during the height of the season.


The appended report of the Playground Director speaks for itself.


MABEL L. POTTER, Chairman ARSENE G. DUVAL HAROLD B. DUTTON, Secretary


96


Playground Report


To the Members of the Park Board:


Former attendance records were broken with a total registra- tion of over 1400 children at the three play areas maintained by the Park Department. The daily average at Cushman was 188, at Oxford 86 for an eleven weeks season and at the Anthony School 42 for the nine weeks of Tuesday and Thursday opening.


Inadequate equipment at Livesey was supplemented by an entire new section of swings, a giant stride and additional benches for some of the group work. Weekly sports programs, scrap books for Sol-E-Mar Hospital, definite hours for games and story telling, a button club as an innovation; all held interest and at- tention.


School pupils earned civic time for helping in various ways. Eight Girl Scouts gave excellant assistance at the Doll Show and a group of Boy Scouts at the annual Boy's Day. The Misses Bessie Elliot and Priscilla Nunes, senior scouts of North Fair- haven were daily attendents and rendered valuable aid through- out the entire season at Livesey. David Cargill a High School senior assisted daily at Cushman, and at Livesey where he served as supervisor for two mornings a week.


War Savings Stamps were awarded by the Mothers' Club at the 16th annual Doll Show when thirty gaily decorated car- riages competed and were judged by Club members; by Veterans of Foreign Wars and members of the Auxiliary, to winners chosen by their representatives as the Vehicle parade of Boy's Day passed in review; and by the Proprietors of the North Fair- haven stores to the wearers of outstanding costumes in a gala parade of some 100 youngsters at Livesey.


The importance of recreation in this all out struggle can- not be over estimated. War brings anxiety to children as well as to adults and wholesome recreational pursuits may well re- place the "no place to go and nothing to do." More flexible programs in a wide choice of activities are part of the answer to the war time problems.


Respectfully submitted, MABEL OBER DUTTON


97


Report of Civilian Defense Special Appropriation Committee


To the Citizens of the Town of Fairhaven:


Shortly after the January 1942 Town Meeting, and in ac- cordance with the unanimous vote at that meeting, the Selectmen appointed the following Fairhaven citizens to comprise this com- mittee :


Morris Brownell Raymond T. Babbitt


Samuel C. Barrett


Orrin B. Carpenter Raymond F. Covill Arsene G. Duval


George F. Braley (successor to Mr. Brownell who resigned in May, 1942)


Dr. Harold E. Kerwin - Ex-officio


This committee started immediately to function and at its organization meeting held January 27th, elected Dr. Harold Ker- win as Chairman, and Raymond F. Covill, Secretary.


For the first few months, during the period of organization and training of Civilian Defense personnel, it was necessary to meet every week or ten days, but having passed through this pre- liminary stage, the more recent meetings have been at monthly intervals.


It has been the policy of the committee to recognize all re- quests from the Civilian Defense committee and require bids on all items where the probable expenditure was over $250.00. Joint meetings with the General Chairman and Divisional Chairmen of Civilian Defense were held regularly during the formation and es- tablishment of the Defense organization, upon which occasions the entire setup with all its angles and ramifications were tho- roughly discussed.


Each Department and Division head presented their require- ments to this committee and after general discussion, the request


98


1


was acted upon. In all but a few instances, requests for the pur- chase of needed equipment were granted after considerable thought, discussion, and in some cases, personal outside investi- gation and inquiry by members of this committee had been made.


One of the prime factors in considering the purchase of equipment was the use to which such article might be put after the termination of hostilities. As an example, the Fire Department will have a substantial amount of much needed new hose, an en- larged and more distinct audible alarm system, additional pump- ing equipment fully meeting the requirements of the Underwriters and Motor Vehicles which can be used to replace wornout vehi- cles, or as additional units, whichever is preferable at that time. Other Departments of the Town will benefit similarly as will be noted from the following list of purchases:


Auxiliary pumps for the Sewer Department Two-way Radio equipment (portable) Completely equipped Demolition truck Auxiliary Lighting equipment (portable) Hose for Sewer Department Hose for Fire Department Trailer Pumps for Fire Department Police badges, night-sticks, and whistles Blankets and Stretchers


Ladders, tarpaulins, ropes and rigging equipment


In addition to equipment, this committee has also approved bills for maintenance of Civilian Defense in the form of salaries of janitors of schools where Civilian Defense classes were regu- larly held, Report Center and Town Hall janitors, printing, tele- phone service, electric lights, arm bands, clerical and other various sundry expenses. Also, for a salaried head of Civilian Defense who devotes full time to the project. This last item was in ac- cordance with the recommendation of the last two General Chair- men who were forced to resign because of the rapidly increasing amount of detail and work which was seriously interfering with their private businesses.


The following is a record of the money allocated for items requested by your Civilian Defense Chairmen. In some instances the materials or services have been received, bills approved by both the General Chairman of Civilian Defense and this commit-


99


tee, and subsequently paid. In other cases the contracts have not been completed and therefore no payments made. As stated however, the money with which to pay these bills has been allo- cated by vote and is included in the following list :


Fire Department


$ 5,564.95


Police Department


328.50


Sewer Department


2,665.76


Report Center


1,817.32


Demolition Unit


1,855.33


Communication Division


1,554.28


Auxiliary State Guard


360.00


Canteen Division


164.90


Medical Division


25.50


$14,336.54


This is, of course, only a brief outline of the numerous acti- vities of this committee and is not intended as a full and final ac- counting of the fund entrusted to said committee by the vote of the Town Meeting members. However, the records of the meet- ings of this committee, together with an itemized accounting to date, are available for inspection by any citizen of the Town.


HAROLD E. KERWIN


SAMUEL C. BARRETT


ARSENE G. DUVAL


ORRIN B. CARPENTER


RAYMOND F. COVILL


RAYMOND T. BABBITT


GEORGE F. BRALEY


1.00


Report of Fairhaven Committee on Street and Highway Safety


To the Board of Selectmen :


Gentlemen :


It is a pleasure to report no deaths during 1942, and a sub- stantial reduction in accidents and injuries during the past year.


You will notice, in looking over the yearly table, the 1942 re- cord is the best enjoyed by this community for the past ten years, or since Fairhaven has been a member of the National Safety Council.


The following table sets forth Fairhaven's ten-year record :


Year


Accidents


Deaths


Total Injured


Pedestrians Injured


1933


54


2


97


25


1934


52


3


83


25


1935


47


0


73


20


1936


54


1


96


11


1937


77


0


118


31


1938


79


2


114


10


1939


60


0


85


18


1940


61


0


83


11


1941


65


1


88


15


1942


34


0


48


10


No doubt some of the credit for this excellent showing is due to the rationing of gasoline and tires, although dimout regulations have a tendency to offset some of the rationing advantages. On the other hand, great credit is due to the sincerity and cooperation of a safety-minded public, encouraged by various civic organiza- tions and the fine safety educational system used in our schools.


During 1942 Fairhaven adopted comprehensive traffic rules and regulations with legal traffic and parking signs and bus stops. The adoption of these regulations has long been desired and now they are in force, the results are evident.


101


An accident spot map is being kept by the police depart- ment at headquarters and is not only interesting, but is of in- estimable value.


Because of the dimout regulations now in effect, greater care than ever must be used, not only by the driving public, but by the pedestrian as well. And it is to the pedestrian's advantage and safety to walk against the traffic and carry a white handker- chief or similar noticeable object. (Bicyclists should ride with the traffic.)


It is again recommended that steps be taken to enclose the Rogers School playground. This would prevent trespassing dur- ing games and the danger of some youngster's being injured when chasing a ball or some other object into the street.


This report would not be complete without the usual sincere words of gratitude and appreciation to the superintendent of schools and his corps of assistants and teachers, the Fairhaven Post of the American Legion and all other civic and business or- ganizations, and to the street department.


With the adoption of traffic regulations, the vigilance of the police department is being rewarded. And they are to be commended for their continued efforts in the matter of safety on our streets.


Therefore, in closing, let us be mindful that death on the highways can be avoided. An accident is a potential death or worse.


Respectfully submitted


VICTOR O. B. SLATER, Chairman RAYMOND T. BABBITT NORMAN D. SHURTLEFF, Chief of Police


102


Report of the Planning Board


February 8, 1943


Board of Selectmen,


Fairhaven, Massachusetts.


Dear Sirs:


The annual report of the Planning Board for the year 1942 is submitted herewith:


There was one public hearing during the year and the board held six regular meetings.


Although there were not as many meetings during the past year as are usually held, this was not because of any lack of interest, but because every member of the Board was engaged in one or more civic activities doing his share for the successful conduct of the war. When time permits, the Board will take up the im- portant matter of Post-War planning.


The Board once again (for the fifth successive year) with the cooperation of the Supt. of Schools and the High School fa- culty, conducted its worthwhile annual Planning Contest, the 1942 contest being the most ambitious of any of the preceding contests. The subject this past year was "The Prevention of a Conflagra- tion in the Town of Fairhaven." It was assumed that the town had had a serious conflagration caused by sabotage or incendiary bombing. The students had to visualize that three conflagrations had started in different sections of the town. Consideration had to be given to the direction of the prevailing wind and to its vel- ocity. It was then necessary for them to submit a written essay, estimating the area over which the conflagration extended, to- gether with a plan of "reconstruction" which would eliminate the possibility of a similar conflagration in the future. It is hoped that our sixth contest will be held in 1943, as the board feels that such contests are of real value in creating civic interest among our fu- ture citizens. Our contests have created state wide interest and


103


we have been invited to submit the prize winning essays and plans for exhibition at the Mass. Institute of Technology, in Bos- ton.


Regarding the matter of "Billboards," we are pleased to re- port the fine cooperation of the Hathaway Advertising Company.


The lone Public Hearing of the year was held in connection with the matter of re-zoning on petition from the Hathaway- Braley Wharf Co., Inc., of their property starting on the south line of South St. and west line of Main St. The board recom- mended such re-zoning, which change was later voted in Town Meeting.


Yours respectfully,


V. O. B. SLATER, Chairman G. A. STEELE, Secretary WILLIAM TALLMAN H. L. CANDAGE C. R. DUGDALE F. W. MORSE GEORGE W. MERCER H. G. CROWELL


104


RECEIPTS


TAXES


Current year


Poll


6,260.00


Personal


31,851.77


Real Estate


289,935.59


Motor Vehicle Excise


19,638.84


Vessel Excise


234.18


347,920.38


Previous Years


Poll


386.00


Personal


7,066.49


Real Estate


57,204.80


Tax Title Redemptions


6,586.99


Tax Possessions


7,892.87


Motor Vehicle Excise


418.70


Vessel Excise


100.00


79,655.85


From State


Income Tax


43,500.00


Corporation Taxes


21,928.89


Meal Tax


626.07


66,054.96


LICENSES AND PERMITS


Liquor


2,625.00


Pedlars


99.00


Sunday


40.00


Pool, Bowling


23.00


Milk


58.00


Auctioneers


4.00


Alcohol


3.00


Sunday Entertainment


70.00


Common Victualer


32.00


Music, Dance


34.00


Shellfish


351.00


Ice Cream


60.00


All Other


94.00


3,493.00


105


FINES AND FORFEITS


Court Fines


132.00


GRANTS AND GIFTS


Federal Government


Old Age Assistance


Aid to Dependent Children


48,972.40 5,592.08


54,564.48


State


Vocational Education


1,439.10


Adult Education


330.00


Highway Fund


19,200.22


Highway, Chapter 90


4,479.94


25,449.26


County


Dog Fund


1,546.87


Highway, Chapter 90


2,363.80


3,910.67


Tax Title Rebates


393.50


Miscellaneous Tailings


8.00


401.50


Dog Licenses, Town Clerk


1,832.80


SPECIAL ASSESSMENTS


Sewers


10.97


Committed Interest


.66


11.63


GENERAL GOVERNMENT


Treasurer


50.25


Collector


.91


Selectmen


37.25


Planning Board


5.00


Board of Appeals


14.00


Town Hall


538.45


645.86


PROTECTION OF PERSONS AND PROPERTY


Police


262.74


Fire


36.75


Sealer of Weights and Measures


76.03


Inspector of Buildings


97.00


472.52


106


HEALTH AND SANITATION


Health


Tuberculosis


1,821.60 41.00


Dental Clinic


1,862.60


Sanitation


Sewer Connections


778.30


HIGHWAYS


Material and Equipment


128.50


PUBLIC WELFARE


Infirmary


Board


390.00


Relief Reimbursements from


State


3,914.76


Cities and Towns


1,900.06


Individuals


29.00


5,843.82


Aid to Dependent Children


State


6,203.97


Old Age Assistance


State


39,913.21


Cities and Towns


1,624.55


41,537.76


SOLDIERS' BENEFITS


State Aid


690.00


Military Aid


30.00


Soldiers' Relief


929.36


1,649.36


SCHOOLS


Tuition State Wards


987.76


Tuition


3,925.86


Sale of Books and Supplies


139.55


All Others


5.13


5,058.30


RECREATION AND UNCLASSIFIED


Parks


10.00


Publicity


150.00


All Other


55.30


215.30


107


PUBLIC SERVICE ENTERPRISE


Water Department Meters and Pipe


774.91


Union Wharf


Rental of Space


1,300.00


Fish Sheds


200.00


Moorings


50.00


Wharfage


143.25


1,693.25


MUNICIPAL INDEBTEDNESS


Revenue Loans


227,000.00


INTEREST


Deferred Taxes


2,413.66


Tax Titles Redeemed


1,520.06


Julia A. Stoddard Fund


834.60


James Ricketts Fund


35.76


Hannah Chadwick Fund


12.50


H. H. Rogers Elementary School Fund


3,108.70


Pease District Fund


188.96


Edmund Anthony Fund


250.00


H. H. Rogers High School Fund


16,884.00


25,248.24


TRUST AND INVESTMENT


Andrus Spriit Fund 966.85


REFUNDS


General Departments


328.36


Accrued Interest


518.97


Public Welfare


620.20


1,467.53


Cash on Hand January 1, 1942


67,468.95


972,832.55


108


PAYMENTS


GENERAL GOVERNMENT


LEGISLATIVE


Salary of Moderator


25.00


SELECTMEN


Salaries


Selectmen


1,500.00


Secretary


792.07


Clerk


363.08


Other Expenses


Stationery and Postage


113.20


Printing and Advertising


796.69


Travel


123.82


Telephone


66.41


Office Supplies


64.80


Engineering


33.35


All Other


20.25


3,873.67


TREASURER


Salaries


Town Clerk and Treasurer


2,000.00


Clerks


2,088.45


Other Expenses


Certification of Notes


26.00


Office Supplies


386.03


Stationery and Postage


114.24


Printing and Advertising


172.20


Telephone


91.30


Surety Bonds


278.69


Vital Statistics


336.50


All Other


23.00


5,516.41


TAX COLLECTOR


Salaries


Collector


2,000.00


Clerks


1,244.00


109


Other Expenses


Office Supplies Stationery and Postage


39.44


291.98


Printing and Advertising Telephone


426.11


4.75


Surety Bonds


578.32


Tax Title Expense All Other


1.25


5,014.10


ASSESSORS


Salaries


Assessors


3,060.00


Assistants


219.00


Clerk


1,000.00


Other Expenses


Plans


230.00


Stationery and Postage


33.30


Printing and Advertising


416.07


Travel


111.25


Telephone


90.25


Office Supplies


257.65


5,417.52


ELECTION AND REGISTRATION


Salaries


Registrars


1,461.33


Assistants


461.50


Clerk


387.40


Police


135.50


Election Officers


724.00


Other Expenses


Stationery and Postage


17.86


Printing and Advertising


620.56


Office Supplies


176.73


Travel Expense


35.15


All Other


135.44


4,155.47


TAX TITLE EXPENSE


Foreclosures : Legal Services


458.00


4,245.00


110


428.25


Printing and Advertising Auctioneer's Fees


43.72


251.00


Postage


29.98


Office Supplies Telephone All Other


18.25


11.60


11.55


5,069.10


TOWN MEETING EXPENSE


Salaries


Clerks


19.50


Police


32.00


Other Expenses


Printing and Advertising


449.54


Stationery and Postage


35.06


All Other


5.00


Finance Committee


Clerk


150.00


Reports


108.45


799.55


LAW DEPARTMENT


Town Counsel


429.25


PLANNING BOARD


Printing, Advertising


7.25


Prizes


15.00


22.25


SAFETY COUNCIL


Reports


16.50


Stationery and Postage


4.00


Membership fees


35.00


55.50


BOARD OF APPEALS


Advertising


15.50


Salaries


AUDITORS


300.00


111


TOWN HALL


Salaries


Janitors Assistants


1,937.86 44.75


Other Expenses


Sanitary and Laundry Service


61.90


Fuel


1,325.11


Light


766.22


Janitors' Supplies


324.01


Repairs and Replacements


1,058.23


Insurance


358.60


Telephone


17.70


Water


54.10


All Other


35.53


5,984.01


CONTRIBUTORY RETIREMENT SYSTEM Payments to System 7,805.78


PROTECTION OF PERSONS AND PROPERTY


POLICE


Salaries


Chief


2,274.28


Regular Officers


5,851.65


Special Police


4,934.20


Clerks


2,884.15


Equipment Maintenance


Automobiles


587.25


Gasoline and Oil


861.17


Equipment for Men


115.66


Additional Equipment


18.55


Other Expenses


Repairs


11.01


Printing, Stationery and Postage


87.18


Telephone


325.29


Office Expense


119.55


All Other


112.57


Radio


Broadcasting


906.73


112


Police Car Purchase Advertising


804.00


5.63.


Ambulance


Storage


20.00


Maintenance and Repairs


13.68


New Police Radio


Advertising


6.25


19,938.80


FIRE DEPARTMENT


Salaries


Engineers


500.00


Permanent Men


7,205.94


Call Men


3,290.13


Still Alarms


481.00


Other Employees


47.33


Equipment, Maintenance and Repairs


Apparatus


706.10


Hose


50.75


Equipment for Men


14.50


Rental of Space


1,712.00


Repairs


8.82


Gasoline and Oil


308.99


Fuel and Light


Fuel


293.74


Light


149.50


Power


24.67


Maintenance of Buildings and Grounds


Repairs


50.29


Laundry


36.79


Care of Grounds


1.04


All Other


53.16


Other Expenses


Stationery, Printing and Postage


16.59


Telephone


116.65


Office Equipment


74.65


All Other


25.50


15,168.14:


113


FIRE ALARM


Salaries


Superintendent


360.00


Assistants


182.00


Other Expenses


199.25


Repairs and Equipment All Other


14.14


755.39


HYDRANTS


Rental and Service


8,865.00


INSPECTION OF BUILDINGS


Salaries


Inspector


500.00


Clerk


150.00


Plumber


470.00


1,120.00


SEALER OF WEIGHTS AND MEASURES


'Salaries


Sealer


630.00


Deputy


2.40


Other Expenses


Postage


2.32


Printing and Advertising


5.65


Travel


197.07


Equipment


38.54


All Other


.25


876.23


PLANTING AND TRIMMING TREES


Salaries


Superintendent


200.00


Laborers


2,781.00


Other Expenses


Printing


13.25


Tools


30.11


Trees


75.00


Insurance


63.55


Equipment and Repairs


186.06


Insecticide


325.68


114


Water All Other Tree Feeding


19.30


4.50


99.33


3,797.78


INSECT PEST EXTERMINATION


Salaries


Laborers


300.00


TOWN PROPERTY


Repairs


33.39


Water


28.57


61.96


DAMAGE BY HURRICANE


Union Wharf


279.89


BICYCLE REGISTRATION


Equipment and Supplies


144.68


CIVILIAN DEFENSE




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