Town annual report of the offices of Fairhaven, Massachusetts 1943, Part 4

Author: Fairhaven (Mass.)
Publication date: 1943
Publisher:
Number of Pages: 196


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1943 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Police


Salaries


Chief


2,301.43


Regular Officers


5,079.35


79


32.00


Special Police Clerks All Other


5,822.17 4,191.40


12.00


Equipment Maintenance


Motor Equipment


549.00


Gasoline, Oil


697.14


Equipment for Men


51.93


Radio Equipment


31.93


Additional Equipment


60.99


Maintenance of Buildings and Grounds


Repairs


8.03


All Other


30.00


Other Expenses


Printing, Stationery and Postage


40.18


Telephones


296.01


Office Supplies


158.81


Medical


13.00


Expenses-Prisoners


76.08


All Other


41.55


Police Radio Broadcasting


570.87


Police Car Purchase


898.15


Purchase Radio Equipment


2,192.19


Police Ambulance


Storage


60.00


Maintenance


51.35


23,233.56


Fire Department


Salaries


Engineers


200.00


Permanent Men


7,941.44


Call Men


4,081.05


Still Alarms


484.50


Equipment, Maintenance and Repairs


Apparatus


130.65


Hose


76.20


Equipment for Men


42.14


80


Rental of Space


1,724.00


Repairs and Supplies


327.20


Gasoline and Oil Fire Alarm Box All Other


181.13


15.00


4.95


Fuel, Light and Power


480.35


Maintenance of Buildings and Grounds


Repairs


213.91


Furnishings


132.72


Laundry


44.17


All Other


45.00


Other Expenses


Stationery, Printing, Postage


17.24


Telephone


110.40


Office Supplies


15.56


All Other


12.73


16,280.34


Fire Alarm


Salaries


Superintendent


500.00


Assistants


248.00


Other Expenses


Equipment


256.24


Insurance


8.63


1,012.87


Hydrants


Rental and Service


8,910.00


Town Forests


Surveying


35.00


Trucking


16.50


Planting


141.00


Records


1.60


194.10


81


Planting and Trimming Trees


Salaries


Superintendent


Laborers


200.00 2,303.50


Other Expenses


Stationery, Printing, Postage


6.00


Hardware and Tools


35.83


Trees


156.00


Insurance


58.70


Equipment and Repairs


102.88


Arsenate


286.24


Water


18.69


All Other 20.83


3,188.67


Insect Pest Extermination


Labor


300.00


Sealer of Weights and Measures


Salaries


Sealer


630.00


Deputy


6.15


Other Expenses


Stationery and Postage


3.80


Printing and Advertising


4,00


Travel


185.12


Equipment


27.52


All Other


20.63


877.22


Inspection of Buildings


Salaries


Inspector


250.00


Clerk


150.00


Other Expenses


Plumbing Inspections


375.00


Supplies


6.25


781.25


.....


82


Bicycle Registration


Office Supplies


6.25


Civilian Defense


Salaries


Chairman


1,285.00


Clerk


612.00


Janitor


255.00


Other Expenses


Telephones


750.34


Office Supplies


27.05


Printing and Postage


53.06


Fire Department


191.65


Rescue and Demolition


90.51


Truck


950.00


Sirens


1,185.40


General Equipment


31.85


All Other


172.15


5,604.01


HEALTH AND SANITATION


Health


General Administration


Board Members


720.00


Printing and Advertising


32.31


Telephone


85.10


Carding and All Other


233.41


Quarantine and Contagious Diseases


Medical Attendance


2.00


Hospitals


. ......... 71.43


Tuberculosis


Board and Treatment


758.55


County Hospital Maintenance


10,514.96


Vital Statistics .25


83


Other Expenses


Sanitary Inspector Burying Animals All Other


12.52


65.50


.65


Inspection


Health Nursing Service


1,000.00


Dental Clinic


477.90


Diphtheria Immunization


69.44


Animal Inspection


251.35


Meat and Provisions


37.50


14,332.87


Sewer Maintenance


Administration


Sewer Commissioners


450.00


Clerk


156.00


Office Supplies


1.10


General


Labor


4,567.55


Repairs and Equipment


883.18


Tools, Supplies


24.74


Pipe, Lumber, Cement


226.93


Gas and Oil


130.86


Heat and Lights


54.30


Power


1,243.00


Water


158.21


Insurance


159.69


Telephone


43.32


Engineering


7.50


Rent of Land


100.00


Incidentals


21.48


Sewer Connections


220.25


8,448.11


Shellfish Inspection


Salary


Inspector 1,250.00


84


Other Expenses Printing Propagation


75.25


197.00


1,522.25


Mosquito Control


Maintenance 1,200.00


Refuse and Garbage


Refuse


Labor


5,557.21


Trucks


181.24


Equipment


223.08


Insurance


34.50


Garbage


Labor


83.25


Contract for Disposal


2,916.75


8,996.03


HIGHWAYS AND BRIDGES Highway Department


General Administration


Superintendent


1,500.00


Clerk


1,237.05


Office Expenses


11.41


General


Labor


11,379.85


Trucks


1,121.33


Broken Stone, Gravel


1,731.11


Equipment and Repairs


521.53


Gasoline and Oil


830.08


Tarvia and Road Oil


1,264.15


Light


25.05


Telephone


36.50


Insurance


886.60


Fuel


289.40


Travel Expense


327.50


85


Engineering All Other


122.70


187.60


Special Building


312.33


21,784.19


Lighting


Maintenance Street Lights 10,409.04


Chapter 90


Maintenance


Labor


1,036.07


Material


1,054.04


2,090.11


Coggeshall Street Bridge


Maintenance for 1942


31.70


CHARITIES AND SOLDIERS' BENEFITS Public Welfare Department


Administration


Clerks


1,108.56


Printing, Stationery, Postage


52.77


Office Expense


17.96


Transportation


93.45


Labor and Trucking


329.51


All Other


37.05


Outside Relief by Town


Groceries and Provisions


2,070.84


Fuel


528.99


Board and Care


584.98


Medicine and Medical


624.75


State Institutions


455.55


Cash


8,251.80


Hospital Care


1,331.02


Rent


897.50


Clothing


229.22


86


Burials All Other


525.00


59.63


Other Cities and Towns


...... 702.15


17,900.73


Infirmary


Salaries


Superintendent


784.29


Matron and Assistant


941.14


Other Expenses


Groceries and Provisions


1,259.81


Dry Goods and Clothing


136.21


Building


349.69


Fuel and Light


755.94


Insurance


18.00


Medical


112.99


Expense of Farm


529.78


Purchase of Livestock


54.00


All Other


80.15


5,022.00


Aid to Dependent Children


Supervisor


31.15


Social Worker


395.04


Clerk


34.80


Telephone and All Other


12.64


Cash Grants


13,574.60


Medical and All Other


280.10


14,328.33


Old Age Assistance


Administration


Supervisor


824.36


Social Workers


1,141.68


Clerk


744.74


Printing


23.16


Postage


272.28


Office Supplies


56.40


Telephone


27.85


Transportation and All Other


66.27


37


Cash Grants Other Cities and Towns


101,625.90 1,914.63


106,697.27


Stoddard Fund


Cash Grants


685.00


Expenses


17.50


702.50


Ricketts Fund


Care of Lot 4.50


Spriit Estate


Property Expense


195.86


Infirmary


97.06


292.94


Soldiers' Benefits


General Administration


Clerks


369.63


All Other


66.95


State Aid


360.00


Military Aid


200.00


War Allowance


605.73


Soldiers' Relief


Cash Grants


2,030.50


Fuel


35.86


Groceries and Provisions


16.00


Rent


15.45


Medical Hospital Care


1,120.31


All Other


66.43


4,886.86


SCHOOLS Elementary and High School


Superintendent


3,861.61


Clerk in Superintendent's Office 1,280.72


88


Truant Officer


175.50


Printing, Stationery, Postage


58.48


Telephones


661.05


Traveling Expenses


84.72


School Census


108.00


Office Supplies


60.43


Teachers' Salaries


Elementary


71,921.63


High


42,709.19


Evening


381.00


Text and Reference Books


Elementary


1,820.19


High


987.42


Supplies


Elementary


2,211.16


High


1,686.29


Tuition


Elementary


310.85


High


57.00


Vocational


2,500.00


Transportation


Elementary


4,028.49


High


1,275.08


Janitors' Services


Elementary


8,751.55


High


7,708.82


Fuel and Light


Elementary


4,901.58


High


3,047.87


Maintenance of Buildings and Grounds


Elementary


1,863.14


High


1,706.19


Diplomas and Graduation Exercises


Elementary


28.98


High


39.60


89


Printing Elementary


35.00


Insurance


Elementary


607.33


High


606.20


All Other


Elementary


71.31


High


68.65


Health


Elementary


1,599.81


High


340.98


Petty Cash


Elementary


5.00


High


10.00


167,570.82


Special School Repairs


Rogers Portable


214.42


East Fairhaven


29.75


Oxford


103.78


High


70.82


General


127.40


546.17


RECREATION


Park Department


Labor


2,621.96


Equipment


266.52


Trees


11.00


Insurance


44.66


Lime and Screenings


46.16


All Other


9.47


2,999.77


90


UNCLASSIFIED


Damage to Personal Property


Police


247.64


Small Claims 119.63


367.27


Memorial Day


Band


73.30


Flowers


127.70


Flags


19.00


Care of Lot


30.00


250.00


Blanket Insurance for Buildings


Premium


5,107.08


Rent for Military Organizations


American Legion


180.00


Veterans of Foreign Wars


350.00


530.00


Dog Licenses


Payments to County


1,871.80


War Rationing Board


Clerks and Janitor


3,107.07


Fuel and Light


259.93


Rent


240.00


Stationery and Postage


9.48


Printing


39.49


Telephone


111.23


Office Supplies


115.18


Maintenance and Operation


296.12


All Other


1.70


4,180.20


91


PUBLIC SERVICE ENTERPRISE


Water Department


Salaries


Foreman


89.39


Other Expenses


Engineer


9.15


Material


10.27


Labor


138.05


Purchase of Water


283.27


All Other


4.2


534.34


Union Wharf


Salary of Wharfinger


300.00


Labor


62.92


Supplies


16.28


Light


9.08


Water


11.25


399.53


Works Projects Administration


Salary


Agent


144.55


Repairs


21.50


166.05


Sale of Real Estate Fund


Building for Sewer Department


3,000.00


Sconticut Neck Water Project


Labor


743.55


Materials


211.46


Drilling and Blasting


706.25


Engineer


527.06


All Other


1.50


2,189.82


92


INTEREST AND MATURING DEBT


Interest


Temporary Loans


Anticipation of Revenue


163.19


All Other


.65


General Loans 5,438.92


5,602.76


Municipal Indebtedness


Temporary Loans


Anticipation of Revenue


150,000.00


General Loans


33,100.00


183,100.00


Tax Title Redemptions Reserved


18,891,09


AGENCY, TRUST AND INVESTMENT


Agency


Taxes


State


11,536.77


County


18,816.75


30,353.52


Contributory Retirement System


Payments to System 8,306.57


Refunds


Taxes


1,578.04


Motor Vehicle Excise


180.50


Victory and Withholding Taxes


9,866.14


Sewer Connection Deposits


362.88


Estimated Receipts


29.57


93


Miscellaneous Tailings Departmental


.46 20.86 12,038.45


CASH ON HAND DECEMBER 31, 1943


$760,725.79 75,728.51


$836,454.30


94


ANALYSIS OF APPROPRIATION ACCOUNTS - 1943


Accounts


From 1942


Carried Forward


Balances


Appropriations


Credits


and Grants


Trust Funds


Income


Payments


Other Accounts


Tranfers to


Revenue


Balances to


Balances


Overdraft


Salaries of Selectmen


1,500.00


1,500.00


Selectmen's Office Expense


2,500


4.10


2,378.40


125.70


Treasurer's Salary


2,200.00


2,078.64


121.36


Treasurer's Office Expense


3,400.11


3,345.03


55.08


Tax Collector's Salary


2,200.00


2,200.00


Tax Collector's Office Expense


2,575.00


2,506.14


68.86


Tax Title Expense


3,500.00


45.00


2,940.65


604.35


Assessors' Salaries


4,200.00


4,200.00


Assessors' Office Expense


2,100.00


2,098.71


1.29


Salary of Moderator


25.00


20.00


5.00


Salary of Auditors


300.00


300.00


Election and Registration


3,291.00


3,268.39


22.61


Town Meeting Expense


800.00


650.14


149.86


Legal Expense


500.00


39.45


484.70


54.75


Planning Board


125.00


59.50


65.50


Safety Council


67.00


31.00


36.00


Board of Appeals


75.00


5.00


70.00


Town Hall


6,000.00


5,616.55


383.45


Police Department


19,000.00


471.95


19,459.19


12.76


Police Radio Maintenance


500.00


70.87


570.87


Carried Forward


95


ANALYSIS OF APPROPRIATION ACCOUNTS - 1943 (Continued)


Accounts


From 1942


Balances


Appropriations


Credits


and Grants


Trust Funds


Income


Payments


Other Accounts


Tranfers to


Revenue


Balances to


Carried Forward


Balances


Overdraft


Purchase of Police Automobile


900.00


898.15


1.85


Police Ambulance


200.00


113.16


86.84


Purchase Police Radio System


2,193.75


2,192.19


1.56


Fire Department


16,500.00


16,280.34


219.66


Fire Alarm


600.00


512.87


87.13


Superintendent of Fire Alarm


500.00


500.00


Forest Fires


100.00


100.00


Hydrant Rental


8,910.00


8,910.00


Care of Trees


3,000.00


2,988.67


11.33


Salary of Tree Warden


200.00


200.00


Insect Pest Extermination


300.00


300.0


Sealer of Weights and Measures


900.00


877.22


22.78


Building Inspection


500.00


531.25


31.25


Building Inspector's Salary


250.00


250.00


Damage by Hurricane


380.19


380.19


Civilian Defense


13,582.66


5,604.01


7,978.65


Insurance on Town Buildings


5,107.09


5,107.08


.01


Forestry


200.00


194.10


5.90


Repairs to Police Car


247.64


247.64


Board of Health


4000.00


1,550.57


2,449.43


Carried Forward


96


Salaries of Board of Health


720.00


720.00


Dental Clinic


500.00


477.90


22.10


Diphtheria Immunization


75.00


69.44


5.56


Health Nursing Service


1,000.00


1,000.00


B. C. Tuberculosis Hospital


10,514.96


10,514.96


Shellfish Inspection


1,250.00


75.25


1,325.25


Propogation of Shellfish


157.70


2,500.00


197.00


2,460.70


Sewer Maintenance


7,500.00


121.05


7,620.76


.29


Sewer Office Expense


170.00


157.10


12.90


Salary of Sewer Commissioners


450.00


450.00


Huttleston Avenue Sewer


5,200.00


5,200.00


Collection of Rubbish


5,500.00


500.00


5,996.03


3.97


Collection of Garbage


3,000.00


3,000.00


Mosquito Control Maintenance.


1,200.00


1,200.00


Highway Department


20,000.00


19,971.86


28.14


Salary, Superintendent of Highways


1,500.00


1,500.00


Street Lights


10,409.04


10,409.04


Chapter 90 Maintenance


700.00


1,393.40


2,090.11


3.29


Highway Building


318.95


312.33


6.62


Coggeshall Street Bridge


31.70


31.70


Public Welfare


12,500.00


2,921.00


15,419.78


1.22


Public Welfare Administration


2,500.00


2,480.95


19.05


Infirmary


5,000.00


24.10


5,022.00


2.10


Aid to Dependent Children


9,500.00


9,494.97


5.03


Aid to Dependent Children, Grant


2,345.41


68.60


3,788.65


4,359.73


1,842.93


Aid to Dependent Children, Adm.


400.00


361.54


38.46


Aid to Depnd. Children Adm. Grant.


9.04


297.57


112.09


194.52


Old Age Assistance


57,000.00


113.25


56,776.40


336.85


Old Age Assistance, Grant.


142.30


47,383.26


46,764.13


761.43


Old Age Assistance Adm.


800.00


400.00


1,169.63


30.31


Old Age Assistance Adm. Grant


628.49


1,579.38


1,987.05


220.82


97


ANALYSIS OF APPROPRIATION ACCOUNTS - 1943 (Continued)


Accounts


From 1942


Balances


Appropriations


Credits


and Grants


Trust Funds


Income


Payments


Other Accounts


Tranfers to


Revenue


Balances to


Carried Forward


Balances


Overdraft


Old Age Assistance 1942


7,156.03


7,156.03


State Aid


500.00


360.00


140.00


Military Aid


400.00


200.00


200.00


War Allowance


1,000.00


70.00


605.73


464.27


Soldiers Relief


5,000.00


29.65


3,721.13


1,308.52


Stoddard Fund


393.35


846.56 28.60


4.50


24.10


Elementary and High Schools


147,000.00


20,473.12


165,070.82


2,402.30


Vocational School


2,500.00


2,500.00


School Repairs


654.88


546.17


108.71


Park


3,000.00


20.00


3,019.77


.23


Memorial Day


250.00


250.00


American Legion Quarters


350.00


180.00


170.00


Veterans of Foreign Wars


350.00


350.00


Reserve Fund


5,000.00


4,979.91


20.09


Small Claims


239.68


119.63


120.05


Publicity


27.05


27.05


Bicycle Registration


5.32


50.00


6.25


49.07


War Rationing Board


710.48


4,246.71


130.76


4,180.20


907.75


Water Department Expense


50.71


500.00


534.34


16.37


702.50


537.41


Ricketts Fund


Carried Forward


98


Union Whaif


100.00


10.90


110.43


.47


Salary of Wharfinger


300.00


300.00


Emergency Relief


4,779.00


166.05


4,612.95


Sconticut Neck Water Project 1,834.28


357.20


2,189.82


1.66


Debt


31,700.00


1,400.00


33,100.00


Accrued Interest


5,423.31


5,351.74


71.57


Interest on Revenue Loans


1,000.00


251.02


748.98


Contributory Retirement System


8,306.57


8,306.57


33,510.94


475,878.52


7,263.07 75,790.54


556,224.58


24.10


9,630.69


26,594.95


31.25


99


BALANCE SHEET - DECEMBER 31, 1943 - GENERAL ACCOUNTS


GENERAL ACCOUNTS


Assets


Liabilities


$


285.78


General


.$ 75,728.51 15.00


Petty-School Department


Trust Fund Income


Julia A. Stoddard Fund $ 537.41


Accounts Receivable-Taxes


Levy of 1942


8,104.70


Levy of 1943


36,759.71


44,864.41


Motor Vehicle Excise Taxes Levy of 1943


218.39


Vessel Excise Taxes


Loan Authorized and Unissued


34,000.00


Levy of 1942


120.67


Levy of 1943


15.01


Tax Title Receipts Reserved Section 79, Chap. 60, General Laws


1,259.41


Tax Titles


47,004.21


Sale of Real Estate Fund


10,850.00


Tax Possessions


21,725.88


68,730.09


Taxes of 1941


13.46


Departmental


Health


239.94


Unexpended Balances


Tax Title Expense


604.35


Sidewalk


26.70


Police Automobile .


1.85


Public Welfare


70.55


Police Ambulance 86.84


Police Radio System 1.56


State Aid


140.00


Damage by Hurricane 380.19


Civilian Defense 7,978.65


Insurance on Town Buildings


01


War Allowance


535.73


3,066.52


Forestry


5.90


Andrus Spriit Fund 1,181.92


Lady Fairhaven Fund 629.59


2,348.92


Principal-Julia A. Stoddard Fund


1,051.57


100


Highway


156.36


Old Age Assistance


1,663.34


Military Aid


100.00


135.68


Tailings


Cash


-$ 75,743.51


101


State and County Aid to Highways


Propagation of Shellfish 2,460.70


Huttleston Avenue Sewer 5,200.00


Chapter 90 Maintenance 3.29


Highway Building 6.62


War Allowance 464.27


School Repairs 108.71


Small Claims 120.05


Publicity 27.05


Bicycle Registration


49.07


War Rationing Board


907.75


Building Inspection


31.25


War Memorial 6,876.88


Proceeds of Dog Licenses 1.80


Works Projects Administration 4,612.95


Sconticut Neck Water Project 1.66


29,900.15


Federal Grants Aid to Dependent Children


Aid


1,842.93


County Tax Deficit


2,128.34


Administration 194.52


2,037.45


Old Age Assistance


Aid


761.43


Administration


220.82


Levy of 1923 114.57


Levy of 1924 235.77


Levy of 1925 389.79


Overlays, Reserved for Abatement of Taxes


Levy of 1942


4,745.68


Levy of 1943


5,755.59


Levy of 1928


146.50


10,501.27


Sewer Connections 12.05


Water Department


Water Rates


59.71


Water Service


121.57


Overlay Deficits


Levy of 1921


54.50


Levy of 1922


18.85


Levy of 1926


166.49


Levy of 1927


105.90


County


21.77


55.35


Loan Authorized-Water System 34,000.00


Sewer Connection Deposits


22.95


Overdrawn Accounts


181.28


982.25


State 33.58


Levy of 1929


145.70


Levy of 1930


136.30


Levy of 1931


164.69


Levy of 1932


81.25


Levy of 1933


42.42


Levy of 1934


9.28


Levy of 1935


11.20


Levy of 1936


23.80


Levy of 1937


16.20


Levy of 1938


15.98


Levy of 1939


19.13


Levy of 1940


13.11


1,911.43


Reserve


2,378.21


2,575.86


Surplus Revenue


58,038.88


$231,101.25


$231,101.25


Debt Accounts


Net Funded or Fixed Debt $170,540.30


State Tax Funding Loan $ 3,200.00


Emergency Finance Loan 20,340.30


Emergency Storm Damage Loan 20,000.00 Bridge Loan 5,000.00


Addition to High School Loan 60,000.00


Water Loan 62,000.00


Overlay Reserve 5,105.57


Revenue, Reserved· Until Collected


Motor Vehicle Excise Tax


218.39


Vessel Excise Tax


135.68


Tax Title


68,730.09


Departmental 3,066.52


72,150.68


Water


Administration and


Operation


16.37


Revenue


181.28


102


$170,540.30


$170,540.30


Trust Accounts


Trust and Retirement Funds In Custody of Treasurer


$183,079.04


James Ricketts Charity Fund $ 1,430.66


Julia A. Stoddard Charity Fund 21,460.38


In Custody of Trustees


504,766.87


Hannah Chadwick Fund 500.00


Andrus Spriit Fund 6,300.00


Henry H. Rogers Elementary School Fund 112,475.42


Abner Pease School Fund


7,558.12


Edmund Anthony Jr., School Fund


10,000.00


Contributory Retirement System


23,354.46


$183,079.04


Henry H. Rogers High School Fund


504,766.87


$687,845.91


$687,845.91


103


Report of Police Department


December 31, 1943.


To the Honorable Board of Selectmen:


Gentlemen:


Below and on following pages you will find the report of the Fairhaven police department for the year ending December 31, 1943.


APPROPRIATION INADEQUATE


At the annual town meeting I promised to do the best I could with the appropriation made for the police department. However, experience proved that the 1943 appropriation was much too small, and the department was unable to serve the community in the man- ner expected by the people.


Lack of funds caused conditions to become acute, and on November 10 it was necessary to cut the department to a one-man- to-a-car basis on the first and second shifts, and to keep the cruiser car at the station from three to eight in the morning to save fuel and rubber, as well as labor costs. From November 10 until the end of the year it was necessary for me to work on ambulance cases and to assist in investigations requiring two men days and many times at night. Also, I serviced all calls received at headquarters from three to eight in the morning that required investigating.


From November 10 until the end of the year auxiliary police officers were assigned almost nightly to seven to eleven o'clock duty in the cruiser car. Their help is greatly appreciated by me, as is their work at the Fort Phoenix observation post during the summer months and on other assignments.


Rationing and Executive Order 35 (which holds the speed of motor vehicles down to 35 miles per hour days and 30 miles per hour nights) continued to hold down traffic and speed in 1943, but because funds were not available to use in patrolling our highways accidents increased. There were eleven more accidents in 1943 than in 1942.


104


INADEQUATE PERSONNEL


In last year's report I wrote: "The fact that our roster of reg- ular men is not complete means that spare officers must constantly be assigned. Making these assignments takes a great deal of time that could better be used otherwise. Efficiency is impaired by having first one man and then another working on one job."


The department is now in need of two additional regular full- time men and two additional regular half-time men.


PAY SCALE TOO LOW


The men of the department as well as myself, in my opinion, are underpaid, and it is a wonder we have ANY men working for the amounts they receive. Regular and spare officers have re- quested higher pay, and I recommend that they be paid more money for their services and that my pay be advanced.


NEW DUTIES


Since the observation post at Fort Phoenix was closed the First Fighter Command has given this department the responsibility, whenever occasion may require, of alerting the personnel which formerly manned the post.


For nearly a year the police department has taken over the duties of the report center from midnight until eight o'clock in the morning daily, and since December 5, 1943, this department has taken over full-time servicing of report center activities.


AMBULANCE CASES


Our ambulance business is increasing. £ The chief cause seems to be changed hospital conditions. The hospitals, short of beds, no longer allow maternity patients to remain the full fourteen days. This means that those patients needs ambulance service, where as formerly they could return home in taxis or private cars.


BICYCLE REGISTRATION


The bicycle registration department continues not only to be self-supporting but to bring money into the town treasury. These features of the system, of course, are in addition to its protective value.


105


APPRECIATION


I want to record my sincere appreciation to those who have co-cperated with the department during the year. Chairman Victor O. B. Slater and Mr. Raymond T. Babbitt of the Fairhaven Commit- tee on Street and Highway Safety and the schools of Fairhaven have again done excellent work in promoting safety in Fairhaven, and to them I give my thanks.


Respectfully submitted,


NORMAN D. SHURTLEFF,


Chief of Police.


OFFENSES


Males


Females Total


Allowing Person to Operate Who Had No Legal Right to Do So


1


0


1


Assault and Battery


14


3


17


Being a Delinquent Child


24


2


26


Being a Neglected Child


2


2


4


Being an Unlicensed Operator


3


0


3


Being Present at Gaming


16


0


16


Breaking and Entering and Larceny in the Nighttime


1


0


1


Carrying a Revolver


1


0


1


Cruelty to Animal


1


0


1


Desertion and Neglect of Family


1


0


1


Disturbing the Peace


1


0


1


Drunkenness


31


2


33


Executive Order #35 Violations


3


0


3


Executive Order #55 Violations


1


0


1


False Alarm of Fire


1


0


1


Indecent Exposure


1


0


1


Labor Law Violations


1


0


1


Larceny


10


1


11


Leaving the Scene of an Accident After Injury to Property


5


0


5


Liquor Laws Violations


1


0


2


Maintaining a Gaming Nuisance


1


0


1


106


Males


Females Total


Neglect of Family


3


1


4


Operating a Motor Vehicle so as to Endanger


5


0


5


Operating a Motor Vehicle While Under the Influence of Intoxicating Liquor


12


0


12


Operating a Motor Vehicle with Defective Brakes


1


0


1


Operating a Motor Vehicle Without Hav- ing Operator's License in Possession


1


0


1


Operating an Uninsured Motor Vehicle


2


1


3


Operating an Unregistered Motor Vehicle Permitting Uninsured Automobile to Be Operated on Way


2


1


3


1


0


1


Permitting Unregistered Automobile to Be Operated on Way


1


0


1


Speeding


1


0


1


Threatening Bodily Harm


0


2


2


Trespass of Swine


2


0


2


Unnatural Act


2


0


2


Wilful Injury to Real Property


1


0


1


TOTAL LOCAL OFFENSES


154


15


170


TOTAL OUT-OF-TOWN OFFENSES


14


24


38


TOTAL OFFENSES


168


39


208


DISPOSITIONS OF CASES


Filed


46


3


49


Probation


18


2


20


Dismissed


14


0


14


House of Correction Suspended


13


0


13


Appealed


3


2


5


Defaulted


1


1


2


Lyman School


3


0


3


Lyman School -- Suspended


1


0


1


Shirley School


1


0


1


Continued


14


4


18


Fined


15


0


16


Not Guilty


9


2


11


Released Without Arraignment


12


1


13


107


Males


Females Total


Fined-Suspended


4


0


4


TOTAL DISPOSITIONS


154


15


170


ARRESTS BY MONTHS


January


6


0


6


February


5


2


7


March


7


0


7


April


11


0


11


May


7


0


7


June


23


1


24


July


4


1


5


August


12


3


15


September


.12


2


14


October


7


1


8


November


7


4


11


December


7


0


8


Total Arrests for Local Offenses


108


14


123


Total Arrests for Out-of-Town Police


13


4


17


TOTAL ARRESTS


121


18


140


ARRESTS BY AGES


0-5 years


1


0


1


6-10 years


1


1


2


11-15 years


11


1


12


16-20 years


15


3


18


21-25 years


5


2


7


26-30 years


10


3


13


31-35 years


17


0


17


36-40 years


11


3


14


41-45 years


9


0


9


46-50 years


12


0


12


51-55 years


6


0


6


56-60 years


3


1


4


61-65 years


3


0


3


66-70 years


4


0


4


Artificial persons


-


-


1


Total Arrests for Local Offenses


108


14


123


108


Males


Females Total


Total Arrests for Out-of-Town Offenses. 13 4 17


TOTAL ARRESTS 121


18 140


Fines imposed in Fairhaven cases


$785.00


Court fines received by the town


$220.00


Telephone calls, etc., January 1-December 31, 1943


25,702


Complaints January 1-December 31, 1943


2,209


Reports January 1-December 31, 1943


2,689


Resident arrests


71


Non-resident arrests


52


Stolen property reported to the value of


$1,996.81


Stolen property recovered


$1,205.39


Number of persons injured in automobile accidents


61


Number of persons killed in automobile accidents


1


Number of Motor Vehicle Injury Accident reports filed with the police department in 1943


41


Number of dead bodies found


11


Number of doors found unlocked or open


52


Number of windows found unlocked or open


6


Number of street lights reported out


341


Number of occasions when all street lights were reported out 5


Number of ambulance cases


133


Number of Motor Vehicle Sales and Transfers filed with the police department: Class 1 71


2 118


11 Individual 3 445




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