USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1947-1951 > Part 26
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3,036.74
Contract #11752-State
6,761.10
Contract #11335-State
10,893.04
Contract #11238-State
1,099.93
Contract
#10656-State
2,869.29
!
34,587.10 34,587.10
74
Federal-Grants and Gifts:
Aid to Dependent Children
7,242.01
Old Age Assistance
87,489.23
Child Welfare Service
2,520.00
Federal Housing Projects in Lieu of Taxes
42.30
All Other General Revenue:
Tax Demands
98.45
Sale of Lands-Low Value
425.00
523.45
523.45
Total General Revenue
$1,413,563.24
Commercial Revenue:
Departmental:
General Government:
Collector-
Advertising Costs on Taxes
10.00
Engineer
10.00
Town Hall Rental
520.00
Town Hall- Tel. Toll Calls
2.81
Total General Government 542.81 542.81
Protection of Persons and Property:
Police:
Station Rental
$1,275.00
Sale of Auto and Truck
330.00
Sale of Revolvers
138.00
Telephone Toll Calls
10.65
1,753.65
1,753.65
Fire:
Sale of Old Materials
27.90
Station Rental
100.00
All Other
10.30
138.20 138.20
Sealer of Weights and Measures: Sealing Fees of 1948 171.91
97,251.24
97,251.24
75
Services of Dog Officer Ambulance Fees
510.00
1,609.00
Total Protection of Persons and Property
4,182.76
4,182.76
Health and Sanitation:
Tuberculosis All Other
1,858.15
25.05
Total Health and Sanitation
1,883.20
1,883.20
Highways:
Rental of Equipment
139.03
Sale of Auto
250.00
Total Highways
389.03
389.03
Public Welfare and Veterans Benefits
Benefits:
From Cities & Towns
3,174.86
From State
7,129.70
10,304.56
10,304.56
Aid to Dependent Children:
Reimbursements-From State 7,896.97
Old Age Assistance:
Reimbursements-
From State
62,269.06
From Cities & Towns
3,375.75
65,644.81 65,644.81
Infirmary:
Reimbursements
1,114.70
Sale of Truck
126.51
1,241.21
1,241.21
Child Welfare Services: Reimbursements- From Cities and Towns
780.00
Veterans Benefits: Reimbursements-From State 11,834.51
97,702.06 97,702.06
76
Schools and Libraries:
Schools:
Tuition-Cole Trade, High, Elem. Schools & Vet. Vocation 27,354.78
Tuition & Trans. of State Wards 1,534.36
Sale of Books & Supplies
578.81
Sale of Auto & Chair Seat Machine 808.00
All Other
4.26
30,280.21
Libraries:
Fines and Sales
1,353.22
Total Schools and Libraries
31,633.43
31,633.43
Parks:
Dresser St. Field-Rental
645.50
Dresser St. Field-Tel. Toll
.10
Alumni Field, Sale of Grandstand
103.00
Total Recreation
748.60
748.60
Unclassified:
Airport Rental
500.00
Damage Settlements
98.26
Dresser Field Windstorm Dam. Ins.
186.18
Total Unclassified
784.44
784.44
Total Departmental Revenue
137,867.33
Special Assessments:
Sewers:
Sewers Added to Taxes
3,681.02
Unapportioned Sewers
2,223.08
Total Assessments Revenue
5,904.10
5,904.10
Cemeteries:
Cemetery:
Sale of Lots and Graves
1,855.00
Graves Opened
1,142.00
Foundations Installed
37.00
Sale of Materials
8.55
Total Cemetery Revenue
3,042.55
3,042.55
77
Interest:
General:
On Deferred Taxes
...... 1,007.95
Special Assessments:
Sewers-Committed
277.85
Sewers-Additional 57.84
335.69 335.69
On Motor Vehicle Excise
3.72
On Trust & Investment Funds: Ella M. Cole (Needy School Children)
62.50
Mary Mynott (Library) 105.00
20.00
Hannah Edwards (Cem.)
Adah Stedman (Cemetery)
2.08
Mabel Murphy (Cemetery) 6.67
Cemetery (Perpetual Care
and General Care) 1,813.73
2,009.98 2,009.98
Total Interest Revenue
3,357.34
Municipal Indebtedness:
Temporary Loans:
Anticipation of Revenue
350,000.00 350,000.00
Agency, Trust & Investments:
Agency:
Dog Lic. Fees-County 1,894.60
Fed. Tax, Empl. Wages 49,395.13
Blue Cross
3,668.61
54,958.34
54,958.34
Trust and Investment:
Cem. Perpetual Care 1,716.17
Post War Rehabilitation 3,375.00
Adah Stedman (Cem.) .. 1,000.00
Mabel Murphy (Cem.) 2,000.00
Deposits-Sewer Const'n. Cont. Bids 1,600.00
9,691.17 9,691.17
Total Agency, Trust and Investments 64,649.51
78
Refunds and Transfers:
General Departments:
Forest Fire
6.50
Town Dump
200.00
Highways
1.00
Public Welfare
44.00
Aid to Dependent Children
11.90
Old Age Assistance
599.40
Old Age Assistance-
Federal Grant
706.25
Veterans' Benefits
137.00
Teachers Retirement
4.81
Dresser Field-Tel.
2.12
Insurance Account
444.28
Total Refunds 2,157.26 2,157.26
Total Refunds & Transfers
2,157.26
Total Revenue
1,980,540.33
Cash on Hand, Jan. 1, 1949
293,997.35
2,274,537.68
EXPENDITURES-1949
GENERAL GOVERNMENT
Moderator:
Salary
60.00
60.00
Finance Committee:
Office Supplies
6.23
Association Dues
10.00
Stenographic Services
10.00
26.23
26.23
Selectmen:
Salaries and Wages:
Chairman
550.00
2 Members
899.96
Clerical Assistance
2,280.04
3,730.00
79
Other Expenses: Office Supplies, Station- ery, Postage 80.79
Printing & Advertising
274.05
Travel, Mileage, Meals, Etc.
59.10
114.52
Telephone Office Equipment & Maintenance
116.00
Purchase of Flag
48.00
Use of Amplifier-
Spec. Town Meeting
20.00
Association Dues
66.00
778.46
4,508.46
Accountant:
Salaries and Wages:
Accountant
3,000.00
Clerk
1,470.00
Extra Cler. Ass't.
89.46
4,559.46
Other Expenses:
Supplies, Station-
ery & Postage
122.88
Binding & Printing
43.12
Telephone
45.72
Equipment and
Maintenance
39.22
Association Dues
23.00
Travel Expenses
45.30
Tr. Exp .- Out of State
188.77
508.01
5,067.47
Treasurer:
Salaries and Wages:
Treasurer
2,400.00
Clerk
1,820.00
Clerical Assistance
199.20
4,419.20
Other Expenses: Stationery, Supplies and Postage
316.22
Printing & Advertising
153.78
80
Equipment and Maintenance
77.00
New Office Equipment
71.54
Telephone
87.24
Surety Bonds & Insur.
374.13
Tax Title Foreclosure
559.95
Certification of Notes and Coupon Expen. Travel
77.80
51.71
1,769.37
6,188.57
Tax Collector:
Salaries and Wages:
Collector
3,000.00
Clerk
1,560.00
Clerical Assistance
149.87
4,709.87
Other Expenses:
Office Supplies, Station-
ery and Postage
782.74
Printing & Advertising
423.71
Telephone
73.18
Surety Bonds & Insur.
319.20
Equipment and
Maintenance
27.43
Deputy Collectors' Fees
25.00
Tax Taking and Record-
ing Expenses
70.50
Assoc. Dues & Travel
35.24
Coll. Local Travel
50.00
1,807.00
6,516.87
Assessors:
Salaries and Wages:
Assessors, 2 Members
1,100.00
Clerk of Board
3,000.00
Clerical Assistance
1,560.00
5,660.00
Other Expenses:
Supplies, Stationery and Postage 185.19
Printing, Advertising and Binding 73.21
Auto Hire & Travel
285.01
Association Dues
6.00
81
Telephone 65.18
Equipment and Maintenance 63.12
Registry of Deeds- Abstracts
518.92
1,196.63
6,856.63
Law:
Salaries and Wages:
Town Counsel
1,200.00
Clerical Assistance
21.00
1,221.00
1
Other Expenses:
Transcribing and Record- ing Fees
44.55
Witness Fees
9.50
Travel Expenses
39.80
Court Petition
Entrance Fee
10.00
Office Supplies
33.24
Association Dues
10.00
Telephone
34.20
Printing & Advertising
184.00
Legal Services-Title Examination 90.00
Serv. of Deputy Sheriff- Summons of Witnesses
25.00
480.29
1,701.29
Town Clerk:
Salaries and Wages:
Town Clerk
1,760.00
Clerk
660.00
2,420.00
Other Expenses:
Supplies, Stationery and Postage
189.93
Printing & Advertising
202.89
Telephone
123.21
Surety Bonds & Insur.
58.75
Equipment and Maintenance
23.68
Association Dues
15.00
613.46
3,033.46
82
1
Election and Registration: Salaries and Wages:
3 Registrars 300.00
Clerk of Board 150.00
Election Officers, Counters and Tellers 751.50
Clerical Assistance
1,111.97
2,313.47
Other Expenses-Election:
Stationery, Postage and Supplies
27.40
Printing & Advertising
943.31
: Ieals
266.40
1,237.11
Other Expenses-Re-listing:
Salaries and Wages:
Office Clerical 1,122.87
Ass't. Registrars
618.55
1,741.42
Other Expenses:
Stationery, Supplies and Postage 9.75
Equipment and
Maintenance
8.00
Taxi Fares
6.67
24.42
5,316.42
Engineering:
Salaries and Wages:
Engineer 5,200.00
Assistant Engineer (See Mechanic St. Sewer for further earnings)
3,041.25
Clerks
1,532.15
Helpers (See Mechanic St. Sewer for further
earnings)
3,024.10 12,797.50
Office Expenses:
Supplies, Stationery and Postage
336.68
Telephone
150.43
487.11
83
Field Expense:
Materials & Supplies .. 182.27
Mileage & Travel
711.19
New Equipment and Maintenance
7.62
901.08
14,185.69
Town Hall:
Salaries and Wages:
Janitor
2,728.00
Helpers
126.00
2,854.00
Other Expenses:
Fuel
2,181.08
Lights
662.94
Janitors Supplies
382.79
Repairs
2,058.31
Telephone
37.46
New Equipment
353.53
Water
86.46
All Other
22.00
5,784.57
8,638.57
Planning Board:
Expenses:
Supplies, Stationery and
Postage
13.54
Printing
18.21
Zoning Maps
499.00
Dues
20.00
Travel
81.10
631.85
631.85
By-Laws Committee:
Expenses:
Clerical Assistance
13.50
13.50
Retirement Board:
Administration
1,000.00
1,000.00
Total General Government
63,745.01
84
PROTECTION OF PERSONS AND PROPERTY
Police Dept .:
Salaries and Wages:
Chief
4,179.84
Patrolmen 54,284.79
Special Police
5,064.40
Caretaker of Station
2,046.00
Labor- Painting
Street Lines
406.40
65,981.43
Equipment and Maintenance:
1-1949 Hudson Sedan
1,982.25
Motor Equipment
1,267.14
Gas, Oil, Etc.
1,025.18
Equipment for Men
203.13
Radio Equipment
and Maintenance
302.73
Additional Equipment
45.54
4,825.97
Fuel and Lights:
Fuel
644.47
Lights
305.38
949.85
Maintenance of Building and Grounds:
1 Oil Burner Unit
1,559.00
Repairs
804.95
Janitors Supplies
316.38
Water Service
44.31
Rubbish Removal and
All Other
21.85
2,746.49
Officers & Prisoners Expenses:
Officers Travel 40.87
Matrons and Guards
4.80
Feeding & Med. Care
369.00
Misc. Supplies
9.46
424.13
Traffic Control:
Labor (See Sal. & Wages)
Signs, Posts, Paints, etc. 587.28
587.28
85
Other Expenses:
Stationery, Supplies and Postage
153.93
Tel. & Police Signals
1,834.32
Office Equip. & Main.
123.50
Association Dues and Travel
10.00
Misc. & All Other
4.09
2,125.84
77,640.99
Fire Dept:
Salaries and Wages:
Chief
3,909.88
Asst. Chief, Capt. and Lieut.
10,646.32
Permanent Firemen
47,103.81
Call Firemen
5,055.00
Supt. of Alarm
350.00
Asst. Clerk, Fire Dept.
100.00
Other Employees-
Pumping Water
192.00
67,357.01
Equipment, New & Additional:
Equipment for Men
126.51
Acces. & Supplies
569.45
Air Masks and
Smoke Ejector
1,393.56
Shop Equipment
22.09
Hose Equip. & Supplies
390.20
2,501.81
Equipment Maintenance and Repairs:
Radio Equipment and
Maintenance
141.04
Apparatus Repairs
3.23
Gas and Oil
87.98
Alarm Boxes, etc.
1,250.38
Miscellaneous
.95
1,483.58
Hydrant Service:
Hydrant Service
16,486.25
16,486.25
86
Fuel, Light and Water:
Fuel
1,074.67
Light
357.26
Water
79.46
1,511.39
Maitnenance of Buildings and Grounds:
Repairs
176.76
Furniture and
Furnishings
290.97
Laundry
103.39
Janitors Supplies and All Other
269.82
840.94
Other Expenses:
Stationery, Supplies and Postage
229.16
Telephone
284.17
Office Equip. & Maint.
159.00
Travel Expenses
147.87
Trav. Exp .- Out of State
41.05
Food for Men
127.40
Association Dues
9.00
Miscellaneous
14.97
Posters on
Fire Prevention
226.00
1,238.62
91,419.60
Forest Fire:
Salaries and Wages:
Warden
200.00
Fighting Fires
107.50
307.50
Other Expenses:
Gasoline and Oil
44.55
Hose
25.04
Apparatus Maintenance
and Accessories
87.23
Materials & Suppl.
190.61
347.43
654.93
87
Ambulance:
Repairs & Maintenance of Ambulance
293.93
Gasoline and Oil 239.13
Ambulance Equipment
and Maintenance 102.86
Drivers Expenses
37.00
672.92
672.92
Sealer of Weights and Measures:
Salaries and Wages: Sealer
1,300.00
Other Expenses:
Stationery, Supplies and Postage
21.56
Printing & Binding
39.35
Advertising
2.50
Travel
300.00
Equip. & Maint.
29.74
393.15
1,693.15
Dog Officer:
Expenses:
Board & Care of Dogs .. 349.40
Killing & Burning
150.00
499.40
499.40
Street Lighting:
Street Lights 15,745.85
Traffic Lights-
Central, Hamilton and
East Main Streets
14.88
15,760.73
15,760.73
Animal Inspection:
Salaries and Wages:
Salary
125.00
Other Expenses:
Mileage & Travel
73.95
198.95
88
Building Inspector:
Salaries and Wages: Salary
400.00
Other Expenses:
Dues
5.00
Stationery, Supplies
and Postage
29.50
Travel
63.50
98.00
498.00
Wire Inspector:
Salaries and Wages:
Salary
300.00
Other Expenses:
Stationery, Supplies and Postage
39.07
Travel Allowance
60.00
99.07
399.07
Planting & Trimming Trees:
Salaries and Wages:
Tree Warden
258.00
Labor
172.45
Other Labor-
Removing Trees
50.00
480.45
Other Expenses:
Hardware & Tools
132.27
Truck Rental
174.00
Printing, Stationery
and Postage
13.25
319.52
799.97
Moth Extermination:
Salaries and Wages:
Superintendent
157.00
Labor
68.60
225.60
Other Expenses:
Truck Rental
174.00
Postage
.40
174.40
400.00
Total Protection of Persons
and Property
190,637.71
89
HEALTH AND SANITATION
Health:
General Administration:
Salaries and Wages:
Board of Health
320.82
Board Physician
330.00
School Physician
769.92
Agent
412.47
Nurse
2,229.06
Sanitary Inspector
350.19
Plumbing Inspector
2,293.02
Food and Provi-
sions Inspector
120.69
Milk Inspector
146.22
Slaughtering Inspector
384.96
Dentist-Dental Clinic
710.00
Podiatrist
250.00
Clerical Assistance
140.50
8,457.85
Other Administrative Exp .:
Stationery, Supplies and Postage
196.28
Printing and
Advertising
97.00
Telephone
94.07
Office Equipment
and Maintenance
17.50
Travel-Agent
3.50
408.35
Quarantine, Contagious Dis- eases & Tuberculosis:
Medical Attendance
69.00
Drugs & Medical Supplies
29.39
Dry Goods & Clothing
3.95
Groceries & Provisions
7.74
Hospitals- Rutland
Training Center
591.45
North Reading
State Sanitorium
526.00
Laundry
18.17
Worc. Cty. Sanatorium
2,463.00
3,708.70
Vital Statistics:
Birth Returns
127.50
Death Returns
42.25
169.75
90
-
Inspectors' Expenses:
Plumbing Inspector:
Association Dues Travel
2.00
204.50 206.50
Food & Provisions Inspector: Travel
24.60
Milk Inspector:
Advertising-Office Hrs. 3.00
Association Dues 2.00
Materials & Supplies
63.89
Travel
177.95
246.84
Nurse:
Travel
122.60
Supplies & Expenses
8.28
130.88
Slaughtering Inspector: Travel
93.35
Dental Clinic Supplies
45.40
Other Expenses:
Association Dues
18.00
Travel
8.35
26.35
Garbage Contract 7,658.64
Total Health
21,177.21
Sewer:
General Administration:
Salaries and Wages:
Commissioners
450.00
Caretaker
2,475.00
2,925.00
Administration Expenses:
Stationery, Supplies and Postage
7.50
Telephone
103.66
111.16
General Expenses:
Labor 27.61
Pipe, Fittings
and Supplies 59.10
91
Manholes Repaired
32.05
Repairs to Sewer Lines
81.40
Towing Tractor
10.00
210.16
Buildings and Grounds:
Fuel and Lights
11.00
Truck ,Tractor Maintenance: Gasoline and Oil
176.96
Repairs
210.24
387.20
6,109.13
Sewer Plant Investigations
Costs:
Advertising
15.50
Consulting Engineers
2,449.11
2,464.61
2,464.61
Total Health and Sanitation 27,286.34
HIGHWAYS, SNOW AND ICE
General Administration:
Salaries and Wages:
Commissioners Superintendent
600.00
3,000.00 3,600.00
Other Expenses:
Stationery, Supplies and Postage 120.83
Telephone
201.15
Dues
3.00
Travel
6.00
330.98
Equipment-
General Maintenance:
Labor and Timekeeper Clerk
34,895.02
Equipment Rental
772.00
General Equipment and Repairs 287.80
Crushed Stone,
Gravel, Etc. 7,992.25
Tarvia, Road Oil, Etc.
10,497.67
92
Other Materials and Supplies
880.21
First Aid Supplies
11.22
All Other
11.00 55,347.17
New Road Machinery:
Austin Western
Power Grader
12,575.00
1949 International
Dump Truck
5,169.30
1949 Chevrolet Subur- ban Carry-All
1,583.35
Anderson Heavy-Duty Tripping Blade Snow Plow
590.00
Advertising
10.00
19,927.65
Road Mach. Maintenance:
Repairs & Maintenance
5,068.56
Gas, Oil, Etc.
2,282.46
Insurance Registration and All Other
107.02
7,458.04
Buildings and Grounds :
Maintenace and Repairs 44.29
Fuel, Lights and Water 535.17
579.46
Town Dump and
Rubbish Collection:
Labor-Town Dump
1,820.00
Rental of Town Dump ..
293.75
Rubbish Collection-
Labor-Contract
2,706.93
4,820.68
Snow and Ice:
Labor and Timekeeper Clerk
4,422.19
Truck, Shovel and
Bulldozer Rental
499.95
Gasoline and Oil
457.53
Cal. Chloride, Salt
and Sand
732.20
Food and Meals
157.55
Country Roads
230.50
6,499.92
98,563.90
93
Chapter 90 Maintenance State and County Aid- 1949 Contract:
Woodstock Road:
Labor
460.15
Materials and Supplies
160.08
620.23
Old Woodstock Road:
Labor 38.40
River Road:
Labor
38.40
Dudley Road and
East Main Street:
Labor
300.75
Materials and Supplies
1,084.59
1,385.34
Dresser Hill Road:
Labor
228.31
Eastford Road:
Labor
17.34
Worcester Street:
Labor
511.66
Materials and Supplies
458.09
969.75
3,297.77
Total Highways, Dump,
Rubbish, Snow & Ice,
and 1949 Chap. 90
Maintenance
101,861.67
CHARITIES AND
VETERANS BENEFITS
Public Welfare:
Salaries and Wages:
Board
1,200.00
Supervisor
700.00
Social Worker
141.90
Clerk
166.14
2,208.04
94
General Administration:
Stationery, Supplies and Postage
136.17
Telephone
201.61
Mileage and Travel
87.41
Miscellaneous
6.00
431.19
General Relief:
Groceries & Provisions
10,610.65
Fuel and Lights
1,270.08
Medicine and Medical Attendance
3,139.19
Hospital Care
1,226.02
Rent
1,666.95
Clothing
746.22
Cash Grants
6,988.73
Board & Care (Local)
2,098.36
Private Institutions
318.20
State Institutions
1,877.17
Household Furniture
and Moving
30.00
Miscellaneous
46.17
30,017.74
Relief by Other Cities
and Towns:
Cities
1,336.70
Towns
3,133.20
4,469.90
Truck Expenses:
Gas and Oil
45.03
Repairs and Maintenance
.50
45.53
37,172.40
Aid to Dependent Children:
Town Appropriation- Administration:
Salaries and Wages:
Supervisor
230.00
Clerk
33.46
Social Worker
425.70
689.16
Other Expenses:
Stationery, Supplies and Postage
39.13
Telephone
16.37
95
Dues of Social Worker 3.00 58.50
Relief Expenses:
Cash Grants
20,153.40
20,901.06
Aid to Dependent Children:
Federal Grants-Administration:
Salaries and Wages: Supervisor
38.85
Other Expenses:
Stationery, Supplies
and Postage
67.74
Travel
3.00
Telephone
23.00
93.74
Relief Expenses:
Cash Grants
8,669.47
8,802.06
Old Age Assistance:
Federal Grants-Administration:
Salaries and Wages:
Supervisor-(See Town Approp. Section.)
Social Worker
1,655.50
Clerk
234.22
1,889.72
Other Expenses:
Stationery, Supplies and Postage
284.72
Travel
29.51
Office Equipment
and Maintenance
15.48
329.71
Relief Expenses:
Cash Grants
76,997.71
Cities and Towns
604.19
77,601.90
79,821.33
Old Age Assistance:
Town Appropriation-
Administration: Salaries and Wages: Supervisor
2,211.15
96
Social Worker
236.90 1,306.18 3,754.23
Clerk
Other Expenses:
Stationery, Supplies
and Postage
320.71
Travel Allowance
315.35
Office Equipment and Maintenance
16.00
652.06
Relief Expenses:
Cash Grants
98,719.29
Cities and Towns
1,441.25
100,160.54
104,566.83
Child Welfare Services:
General Administration:
Salaries and Wages:
Supervisor
3,120.00
Clerk
1,740.00
4,860.00
Office Expenses:
Stationery, Supplies
and Postage
44.79
Telephone
113.49
Equipment & Maint.
8.00
166.28
Field Expenses:
Mileage and Travel
493.69
5,519.97
Infirmary:
Salaries and Wages
Superintendent
1,900.00
Other Expenses:
Groceries & Provisions
3,737.92
Clothing and House- hold Furnishings
350.29
Buildings & Maint.
617.22
Fuel, Light, Water
890.24
Hospital, Medical Care and Supplies
738.56
1949 Chevrolet 11/2-Ton Truck 1,471.00
97
Gasoline, Oil & Repairs
204.15
Burial Charges
385.00
Telephone All Other
70.49
86.05
8,550.92
10,450.92
Veterans Benefits:
General Administration:
Salaries and Wages:
Salary
1,124.88
Other Expenses:
Stationery, Supplies
and Postage
126.07
Travel and Mileage
123.83
Telephone
91.22
341.12
Relief Expenses:
Fuel and Light
288.73
Groceries & Provisions
1,320.37
Cash Grants and Rent
12,835.00
Dental Service
29.00
Clothing
60.06
Hospital Care
978.10
Medicine and Medical Attendance
1,017.18
16,528.44
Veterans Burials: Veterans Organizations
55.00
18,049.44
Veterans Services:
Salaries and Wages:
Supervisor
1,875.00
Clerk
1,560.00
3,435.00
Other Expenses:
Stationery, Supplies and Postage
151.53
Mileage and Travel
102.99
Telephone
154.75
Dues
2.00
Cities and Towns
25.00
New Equipment
63.12
499.39
3,934.39
98
Maintenance of Veterans' Graves:
Maintenance
387.00
Materials and Supplies
16.24
Flag Pole
21.80
425.04
425.04
Total Charities and Veterans Benefits 289,643.44
SCHOOLS
General Control:
Salaries and Wages:
150 Superintendent 6,834.55
156 Supt.'s Clerk
2,987.16
157 Extra Clerical 159.00
401 Attendance Officer 330.73
103 School Census 296.10
119 Bldg. Maint. Officer 500.00
11,107.54
Other Expenses:
160 Supplies 222.99
180 Printing
191.30
181 Travel 441.60
182 Telephone
121.74
182-a Books, Periodi-
cals and Postage 271.26
182-b Equipment and
Maintenance
75.78
1,324.67 12,432.21
High School:
Instruction Salaries:
220 Principal 5,094.00
225 Principal's Clerk
1,969.27
226 Extra Clerical 1.00
240 Teachers
67,758.46
245 Sub. Teachers
1,092.00
75,914.73
Instruction Expense:
210 Supervision Travel 145.05
235 Printing, Supplies and Postage 165.56
99
250 Text and Reference Books 5 1,294.55 270 Supplies 4,566.81
290 Commencement Expense 233.02
660 Instructional Apparatus
530.70
6,935.69
Operation of Plant:
Salaries and Wages: 501 Janitors Salaries
5,927.11
5,927.11
Other Expenses:
510 Janitors Supplies
1,514.26
520 Fuel
2,280.84
530 Water 183.05
540 Gas & Electricity
1,342.30
565 Telephone
148.22
580 Drayage
64.00
5,532.67
Maintenance of Plant:
601 Grounds
43.50
620 Buildings
196.16
640 Service Systems
290.62
680 Other Expenses
188.11
718.39
Capital Outlay:
965 New Furnishings .. 64.46
975 New Equipment 44.97
985 Other Expenses
79.47
985-a Draw Sash-Paint-
1,109.75 1,298.65 96,327.24 ing, etc.
Elementary Schools:
Salaries and Wages:
Instruction Salaries:
210-a Writing Service 504.00
240 Teachers 142,044.09
245 Sub. Teachers
2,122.00
144,670.09
Instruction Expenses:
210 Supervision Travel 227.39
235 Printing, Supplies and Postage 27.90
100
250 Text and Reference Books 1,586.54
270 Supplies 3,929.89
660 Instruction Appara- tus and Equipment
176.93
5,948.65
Operation of Plant:
Salaries and Wages: 501 Janitors Salaries
13,432.21 13,432.21
Other Expenses:
510 Janitors Supplies
1,567.56
520 Fuel
5,604.09
530 Water
236.38
540 Gas & Electricity
2,078.29
565 Telephone 580 Drayage
404.43
316.60
10,207.35
Maintenance of Plant:
601 Grounds 331.00
602 Buildings
836.69
640 Service Systems
527.96
680 Other Expenses
296.39
1,992.04
Capital Outlay:
930 Buildings Alterations and Additions
226.83
965 New Furnishings 16.54
975 New Equipment 13.90
985 Other Expenses
262.36
985-b Draw Sash-Paint-
ing, etc.
4,506.00
5,025.63
181,275.97
Elementary Evening Schools:
Salaries and Wages:
240 Teachers Salaries
1,253.00
1,253.00
Instruction Expense:
210 Supervision Travel
28.70
28.70
Operation of Plant:
520 Fuel
100.00
540 Gas & Electricity
50.00
150.00
1,431.70
101
High School Evening:
Salaries and Wages: 240 Teachers
575.78
575.78
Instruction Expenses:
270 Supplies
62.80
62.80
Operation of Plant:
501 Janitor's Salary
358.00
520 Fuel
116.10
540 Gas & Electricity
100.00
574.10
Capital Outlay: 975 New Equipment
7.20
1,219.88
Industrial Arts:
Salaries and Wages:
240 Teachers
3,233.36
Other Expenses:
270 Supplies
182.16
660 Instructional Ap- paratus
7.86
965 New Furnishings ..
7.50
975 New Equipment
18.55
216.07
3,449.43
Domestic Science:
Salaries and Wages: 240 Teachers' Salaries ..
1,425.34
Other Expenses: 270 Supplies ..
145.21
1,570.55
Household Arts:
Salaries and Wages: 240 Teachers' Salaries
4,648.84
Other Expenses:
210 Supervision Travel
21.62
270 Supplies
347.05
660 Instruction Ap-
paratus
21.08
965 New Furnishings
1.30
975 New Equipment
54.26
985 Other Expenses
1.50
446.81
5,095.65
.
102
Auxiliary Agencies:
Pupils:
313 Transportation of Pupils 15,284.89
360 Tuition to Other Schools
763.64
16,048.53
Medical Services:
Salaries and Wages:
402 Physician
1,988.49
404 Nurse
2,672.41
4,660.90
Other Expenses:
405 Medical Supplies and Expenses
347.05
347.05
21,056.48
Visual Aids:
Salaries and Wages:
240 Teachers' Salaries
799.93
Other Expenses:
270 Supplies 85.99
660 Instructional Ap- paratus 6.00
975 New Equipment
361.00
452.99
1,252.92
Cole Trade School:
General Control:
Salaries and Wages:
220 Director 4,219.23
225 Director's Clerk 2,269.27
226 Assistant Clerk
1,808.54 8,297.04
Other Expenses:
210 Director's Travel 92.52
235 Printing, Supplies and Postage
158.14
565 Telephone
234.97
290 Commencement Expense 95.69 581.32
103
Instruction Salaries:
240 Teachers 49,804.05
245 Substitute Teachers
210.00 50,014.05
Instruction Expenses: 250 Text and Reference Books
214.29
270 Supplies
2,940.32
660 Instructional Ap- paratus
2,205.83
5,360.44
Operation of Plant:
Salaries and Wages: 501 Janitors
2,410.87
2,410.87
Other Expenses:
510 Janitors Supplies
221.18
520 Fuel
1,081.02
530 Water
77.31
540 Gas & Electricity
489.73
580 Drayage
99.35
1,968.59
Maintenance of Plant:
601 Grounds
12.37
620 Buildings
116.34
640 Service Systems
407.51
680 Other Expenses
54.75
590.97
Capital Outlay:
965 New Furnishings
218.25
975 New Equipment
269.19
985 Other Expenses
41.69
529.13
69,752.41
Cole Trade School Evening Extension:
Instruction Salaries:
Salaries and Wages:
225 Clerk
90.00
240 Teachers
1,511.69
1,601.69
Instruction Expenses:
270 Supplies
201.85
250 Books
5.94
207.79
Operation of Plant: 501 Janitor's Salary
85.00
85.00
104
Other Expenses:
540 Gas & Electricity 72.44 72.44 1,966.92
Contingency Fund:
Other Expenses:
182 Telephone 13.00
182-a Postage and Sta- tionery
49.50
250 Text and Reference Books
15.18
270 Supplies
290.62
360 Tuition to Other Towns
120.29
405 Medical Supplies
7.80
510 Janitors Supplies
28.23
520 Fuel
110.75
530 Water
185.03
540 Gas & Electricity
623.95
565 Telephone
87.65
640 Service Systems
776.00
660 Instructional Ap-
paratus
5.82
680 Other Expenses
265.10
930 Alterations and Additions
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