USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1947-1951 > Part 9
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35,000.00
South St. Paving
30,000.00
65,000.00
Premium on Loans
211.35
Total Loan Revenue
365,211.35
AGENCY, TRUST & INVESTMENT
Agency:
Dog License Fees-County
1,974.00
Federal Tax on Employees' Wages
52,744.55
Tri-Community Chest
58.00
Blue Cross
3,890.74
Trust and Investment:
Cemetery Perpetual Care
1,000.00
Post War Rehabilitation
3,375.00
4,375.00
Total Agency, Trust and Investment 63,042.29
-120-
.
.
547.00
1,442.75
5,271.48
58,667.29
-- --
.76
REFUNDS & TRANSFERS
General Departments:
Selectmen
.57
Town Hall
8.51
Highway
5.50
Schools
68.46
Public Welfare
113.25
Aid to Dependeent Children
55.95
Old Age Assistance
198.95
Old Age Assistance-Federal Grant
433.99
Veterans Benefits-Salaries
21.63
Old Age Survivors Insurance
60.00
Teachers Retirement
66.78
Hillside Sewer
4.35
Insurance Account
33.14
1,072.08
Transfer Total Refunds and Transfer
1,072.08
Total Revenue
1,614,366.10
Cash on Hand, January 1, 1947
347,264.01
GENERAL GOVERNMENT MODERATOR:
Salary
FINANCE COMMITTEE:
Postage
37.49
Association Dues
10.00
Filing Cabinet
73.74
Stenographic Services
11.10
132.33
SELECTMEN:
Salaries & Wages:
Chairman
550.00
2 Members
900.00
Clerical Assistance
1,890.00
OTHER EXPENSES:
Office Supplies, Stationery
and Postage
66.84
Printing and Advertising
158.75
Travel, Mileage, Meals, Etc.
Telephones
113.04
Office Equipment & Maintenance
17.94
New Office Equipment-Desk St.
15.68
Miscellaneous & Association Dues
12.60
384.85
3,724.85
ACCOUNTANT: Salaries & Wages: Accountant Clerk
3,000.00 749.17
-121-
1,961,630.11
60.00
192.33
3,340.00
1.00
Police
Clerical Assistance
165.06
3,914.23
OTHER EXPENSES:
Office Supplies, Stationery
& Postage
63.57
Binding and Printing
353.78
Telephones
26.39
Equipment and Maintenance
7.50
Association Dues
22.00
Travel Expenses
80.92
All Other
3.02
557.18
4.471.41
TREASURER:
Salaries & Wages:
Treasurer
2,255.00
Clerk
1,563.00
Clerical Assistance
70.90
3,888.90
OTHER EXPENSES:
Office, Supplies, Stationery
and Postage
391.50
Printing and Advertising
155.36
Equipment & Maintenance
68.62
New Office Equipment-Burroughs
Adding Machine
180.00
Telephones
38.62
Surety Bonds and Insurance
346.92
Tax Titles Foreclosure
577.85
Certification of Notes
12.00
Travel Expenses
35.71
All Other
10.68
1,817.26
TAX COLLECTOR:
Salaries & Wages:
Collector
3,000.00
Collector's 1946 Salary Adjustment
400.00
Clerk
1,560.00
Clerk's 1946 Salary Adjustment
156.00
Clerical Assistance
103.65
OTHER EXPENSES:
Office Supplies, Stationery and Postage 607.48
Printing and Advertising
415.50
Surety Bonds and Insurance
290.72
Equipment & Maintenance
22.33
Deputy Collectors' Fees
50.00
Tax Taking and Recording Expenses
10.00
Association Dues and Travel Exp.
47.46
-122-
-- - ---- ---
5,706.16
5,219.65
Telephone 39.62
Collector's Local Travel
50.00
1,533.11
6,752.76
ASSESSORS:
Salaries and Wages:
Assessors-2 Members
1,100.00
Clerk of Board
3,000.00
Clerical Assistance
1,404.00
Clerk of Board's-1946 Salary Adjustment 400.00
5,904.00
OTHER EXPENSES:
Office Supplies, Stationery and Postage
98.58
Printing, and Advertising and Binding
155.57
Auto Hire and Travel
257.02
Association Dues 6.00
Telephone
38.87
Addressograph Equipment
43.10
Equipment and Maintenance
36.30
Registry of Deeds-Abstracts
279.84
915.28
6,819.28
OTHER FINANCE OFFICERS & ACCOUNTS: Printing & Certification of Bonds and Notes: Certifying 69.00
Printing Coupons-South St. Pavement,
Worcester St. Sewer Loans 47.50
116.50
116.50
LAW:
Salaries & Wages:
Town Counsel
1,200.00
OTHER EXPENSES:
Transcribing & Recording Fees
142.43
Travel Expenses
28.20
Office Supplies
2.50
Association Dues
10.00
Telephone
6.07
Printing & Advertising
52.00
241.20
TOWN CLERK:
Salaries & Wages:
Town Clerk
1,760.00
Clerk
660.00
OTHER EXPENSES:
Office Supplies, Stationery and
Postage
282.20
Printing and Advertising
36.39
Telephone
90.56
Surety Bonds & Insurance
45.62
New Equipment-2 Files, Desk
1,441.20
2,420.00
-123-
Set and File Box
90.28
Equipment & Maintenance
29.4.5
Association Dues & Travel Exp. Miscellaneous
27.96
607.46
ELECTION AND REGISTRATION:
Salaries and Wages:
? Registrars
300.00
Clerk of Board
150.00
450.00
Election Officers, Counters and Tellers
998.44
All Other
140.25
1,138.69
OTHER EXPENSES-ELECTION:
Stationery, Postage & Supplies
12.92
Printing and Advertising
227.28
Meals
256.18
496.38
2,085.07
OTHER EXPENSES-RE-LISTING:
Salaries & Wages:
Office Clerical Assistant Registrars
614.90
EXPENSES :- RE-LISTING:
Stationery, Postage & Supplies
Printing Poll List Books 2M
662.55
Printing
161.29
Equipment and Maintenance
11.50
Taxi Fares
10.88
846.22
2,474.07
ENGINEERING:
Salaries and Wages:
Engineer (Refunded 1948 overpayment
$100.00
5,300.00
Assistant Engineer
2,781.60
Helper & Clerical Assistance
3,446.80
OFFICE EXPENSES:
Office Supplies, Stationery Printing
& Postage
198.02
Office Equipment & Maint.
4.87
Telephone
83.32
FIELD EXPENSES
Materials & Supplies
195.77
Mileage & Travel
596.65
New Equipment & Maintenance
54.74
-124-
11,528.40
286.21
5.00
3,027.46
1,012.95
1,627.85
Cement Bounds
847.16
12,661.77
TOWN HALL: Salaries & Wages: Janitor Helpers
2,728.00 51.00
2,779.00
OTHER EXPENSES:
Fuel
2,504.36
Lights
756.10
Janitors Supplies
347.19
Repairs
394.66
Telephone
24.34
Equipment & Maintenance
119.96
Water
61.21
All Other
13.86
4,221.68
7,000.68
PLANNING BOARD:
Supplies, Postage & Printing
76.67
Dues and Advertising Travel
51.60
161.52
RETIREMENT BOARD Administration
1.030.00
1,030.00
57,670.06
Total General Government PROTECTION OF PERSONS & PROPERTY
POLICE DEPT:
Salaries and Wages:
Chief
3,464.88
Patrolmen
43,618.81
Special Police
4,287.65
Caretaker of Station
1,789.49
Labor-Painting Street Lines
323.15
EQUIPMENT and MAINTENANCE:
Motor Equipment
953-57
Gas, Oil, Etc ..
1,124.75
Gas and Oil
392.52
Alarm Boxes, Etc.
145.99
Miscellaneous
50.91
HYDRANT SERVICE:
Shoveling Hydrants
109.50
Hydrant Service
16,266.25
16,375.75
Equipment for Men
293.64
Photography & Fingerprinting 47.89
-125-
38.25
166.52
53,463.98
1,172.00
Radio Equipment & Maintenance 366.18
NEW AUTOMOBILE: 1947 Ford Tudor FUEL and LIGHTS: Fuel
2,786.03
1,504.21
435.85
Lights
264.79
MAINTENANCE of BUILDING & GROUNDS:
Repairs
613.24
Janitors Supplies
115.20
Water Service
37.44
Rubbish Removal & All Other
26.85
OFFICERS & PRISONERS' EXPENSES:
Officers' Travel
4.50
Matron and Guards
19.50
Feeding and Medical Care
375-50
TRAFFIC CONTROL:
Labor (See Salary & Wages) Signs, Posts,
Paints, etc.
3 9.08
OTHER EXPENSES:
Stationery, Postage & Supplies
80.93
Telephone & Police Signals
1,237.85
Office Equipment & Maint.
14.56
Association Dues & Travel and
28.00
1,361.34
Total Police Department
61,377.51
FIRE DEPT:
?
Salaries and Wages: Chief
3,234.00
Deputy Call Cheif
400.00
Permanent Firemen
38,784.13
Call Men
4,733.12
Superintendent of Alarms
350.80
Assistant Clerk of Fire Dept.
100.00
Other Employees-See Hydrant Serv.
47,601.25
EQUIPMENT, NEW AND ADDITIONAL:
1947 Mercury Sedan
1,624.35
New Tires and Tubes
673.61
Equipment of Men
164.08
Accessories and Supplies
279.93
Air Masks & Smoke Ejector
1,322.27
Shop Equipment
398.81
Hose Equipment & Supplies
EQUIPMENT MAINTENANCE & REPAIRS: Radio Equipment & Maintenance Apparatus Repairs 526.75
55.73
FUEL. LIGHTS & WATER: Fuel 1,155.98
Lights 365.31
-126-
-
4,463.05
700.64
792.73
399.50
Mixcellaneous
EXPENDITURES 1947
Water
69.57
1,590.86
MAINTENANCE of BUILDING & GROUNDS:
Repairs
237.47
Furniture & Furnishings
25.01
Laundry
83.74
Janitors Supplies & All Other
403.29
749.51
Other Expenses:
Stationery, Printing and Postage
126.26
Telephone
171.93
Office Equipmnet and Maintenance
Travel Expenses
76.55
Travel Expenses-Out of State
30.00
Food for Men
12.70
Association Dues
12.00
Miscellaneous
3.00
432.44
Total Ambulance
6,616.02
Total Fire Department
72,984.86
FOREST FIRE:
Salaries and Wages:
Warden
200.00
Fighting Fires
Patrolling
200.00
Other Expenses :
Auto Rental-For Fire Patrol
Gasoline and Oil
122.34
Hose
180.37
Apparatus Maintenance and Accessories
2.5
Materials and Supplies
61.34
Darling Fire Pump
....
225.00
591.57
Total Forest Fire
791.57
AMBULANCE:
New Cadillac and Accessories-
(Paid $307.50 deposit in 1946)
6,132.95
New Stretcher and Blankets
Repairs and Maintenance of Ambulance
237.03
Gasoline and Oil
99.60
Ambulance Equipment and Maintenance 128.69
Drivers' Expenses
17.75
483.07
-127-
SEALER OF WEIGHTS & MEASURES: Salaries and Wages: Salary of Sealer Other Expenses:
1,300.00
Advertising 2.00
Materials and Supplies
14.82
Travel Allowance
300.00
17.69
Equipment and Maintenance Liability Insurance
3.00
337.51
Total Sealer of Weights and Measures DOG OFFICER:
Salaries and Wages Salary
Other Expenses:
Board and Feed
299.88
Killing and Burying
85.00
384.88
384.88
STREET LIGHTING:
Street Lights
14,789.69
Traffic Lights-Central, Hamilton and East Main Streets
276.17
15,065.86
ANIMAL INSPECTOR:
Salaries and Wages: Salary
125.00
Other Expenses:
Postage and Supplies Mileage for Travel
69.80
BUILDING INSPECTOR:
Salaries and Wages:
Salary of Inspector
300.00
Other Expenses:
Dues
5.00
Desk Set and Shaeffer Pen
23.25
Travel Allowance
52.00
80.25
WIRE INSPECTOR: Salaries and Wages: Salary of Inspector
300.00
Other Expenses:
Printing, Stationery and Postage
35.06
Travel Allowance
63.03
Telephone
98.0g
1,637.51
15,065.86
194.80
380.25
-128-
EXPENDITURES 1947
LANTING & TRIMMING TREES: laries and Wages: Tree Warden Labor
334.50 60.80
ther Expenses:
Hardware and Tools
Tree Fertilizer
Trees Planted
60.00
Truck Rental
294.00
Materials and Supplies
354.00
YPSY & BROWN TAIL MOTH EXTERMINATION:
laries and Wages:
170.50
Labor
57.00
her Expenses:
Truck Rental
172.50
400.00
tal Protection of Persons and Property EALTH AND SANITATION
160,380.65
ALTH:
neral Administration:
aries and Wages:
Board of Health
330.00
Board Physician
330.00
School Physician
770.00
Agent
550.00
Nurse
1,900.00
Plumbing Inspector
2.300.00
Food and Provision Inspector
110.00
Milk Inspector
204.98
Slaughtering Inspector
385.00
Dentists-Dental Clinic
700.00
Podiatrist
250.00
Clerical Assistance
236.50
her Administration Expenses
Stationery, Postage and Supplies
78.81
Printing and Advertising
124.53
Telephone
61.17
Office Equipment and Maintenance
15.00
arantine, Contagious Diseases and Tuberculosis:
Board and Care-Quarantine
53.00
Drugs and Medical Supplies
15.0g
-129-
8,066.48
279.51
Medical Attendance
398.0g
395.30
749.30
Superintendent
227.50
Dry Goods and Clothings Groceries and Provisions Cash Aid Hospitals Cities and Towns Miscellaneous Worcester County Sanitorium
85.71
3,087.00
Vital Statistics: Birth Returns Death Returns
142.00
36.50
178.50
Inspectors' Expenses:
Plumbing Inspector:
Association Dues and Travel
243.12
Food and Provisions Inspector: Travel 102.35
Milk Inspector:
Association Dues and Travel-Materials and Supplies 162.97
Nurse:
Travel
29.21
Slaughtering Inspector:
105.50
Dental Clinic Supplies: Other Expenses:
61.80
Association Dues and Travel
19.85
Nuisance Abatement
239.10
Garbage Collection: Contract
4,999.92
Total Health
17,729.11
SEWER MAINTENANCE DEPT:
Gen. Administration:
Salaries and Wages: Commissioners
299.99
Caretaker
2,405.34
2,705.33
Administration Expenses
Stationery, Supplies and Postage
5.34
Telephone and Miscellaneous
87.03
General Expenses:
Labor
452.90
Tools and Equipment
1,005.42
Pipe, Fittings and Supplies
Manholes Repaired
145.00
Repairs to Sewer Lines
94.21
Miscellaneous
4.00
Buildings and Grounds:
Building, Repairs and Materials
36.07
Fuel and Lights
21.90
-130-
92.37
1,701.53
3,240.80
Travel and Supplies
643.15
EXPENDITURES 1947
Cleaning Catch Basins: Truck and Tractor Maintenance: Gas, Oil and Repairs Garage Rent
306.73 36.00
342.73
4,899.93
22,629.04
Total Health and Sanitation HIGHWAYS, SNOW & ICE
General Administration:
Salaries and Wages:
600.00
Commissioners Superintendent
2,860.00
3,460.00
Other Expenses:
Stattionery, Postage and Supplies
86.51
Telephone
165.68
Equipment:
Adding Machine (Burroughs)
63.00
Time Clock Recorder
169.60
All Other
22.27
General Maintenance:
Labor, Clerk Operator & Timekeeper
24,141.63
Truck Hire
Equipment Rental
256.00
General Equipment and Repairs
1,004.92
Crushed Stone, Gravel, etc.
1,694.22
Tarvis, Road Oil, etc.
5,523.48
Other Road Materials and Supplies
1,346.06
First Aid Supplies
152.22
All Other
295.15
New Road Machinery:
Nelson Snow Loader
6,500.00
Sand Spreader
350.00
1947 International Truck
2,745.75
Monarch Hydraulic Lift
264.00
All Other
8.00
ROAD MACHINERY MAINTENANCE:
Repairs and Maintenance
4,794.11
Gas and Oil
3,323.09
Miscellaneous
126.43
8,243.63
BUILDINGS AND GROUNDS:
Maintenance and Repairs
26.11
Fuel, Lights and Water
635.40
Equipment and Maintenance
132.75
-131-
252.19
254.87
34,413.68
9,867.75
All Other
4.75
799.01
57,291.13
TOWN DUMP AND RUBBISH
Labor-Town Dump
1,408.50
Rental of Town Dump
375.00
Rubbish Collection-Labor, Contract Advertising
2,750.00
8.00
4,541.50
SNOW AND ICE REMOVAL
Labor and Clerk Operator, Timekeeper
10,136.27
Truck, Shovel and Bulldozer Rental
2,303.25
Team Hire
173.50
Cal. Chloride, Salt and Sand
761.84
Food and Meals
167.05
Tools and Equipment
30.00
Snow Fences
58.98
13,630.89
CHAPTER 90 MAINTENANCE: STATE AND
COUNTY AID NO. 9455-Contract No. 10,338
Woodstock Road:
Labor
490.54
Truck Hire
298.41
Materials and Supplies
937.12
OLD WOODSTOCK ROAD:
Labor
20.40
Truck Hire
17.80
38.20
RIVER ROAD:
Labor
36.00
Truck Hire
15.00
DUDLEY ROAD AND EAST MAIN ST .:
Labor
346.15
Truck Hire
187.46
Materials and Supplies
866.88
1,400.49
WORCESTER STREET:
Labor
37.10
Truck Hire
15.80
52.90
MECHANIC STREET:
Labor
28.20
Truck Hire
6.80
30.00
Chapter 90 Total
3,298.66
-132-
4,541.50
13,630.89
1,726.07
51.00
EXPENDITURES 1947
78,762.18
Total Highways CHARITIES & VETERANS BENEFITS
PUBLIC WELFARE:
Salaries and Wages:
Board
450.00
Supervisor
500.00
Clerks
739.00
GENERAL ADMINISTRATION:
Stationery, Supplies & Postage
36.95
Telephones
142.59
Mileage & Travel Allowance
322.30
Office Equipment & Maintenance
15.00
Miscellaneous
1.84
GENERAL RELIEF:
Groceries and Provisions
4,814.98
Fuel and Lights
855.11
Medicine and Medical Care
2,605.91
Hospital Care
1,487.64
Rent
934.80
Clothing
486.02
Cash Grants
8,171.05
Board and Care (Local)
1,516.28
State Institutions
2,422.50
Private Institutions
921.00
Household Furniture & Moving
Burials
290.00
Electric Outlet at Infirmary
12.95
Miscellaneous
24,518.24
RELIEF by OTHER CITIES & TOWNS:
Cities
1,005.65
Towns
1,120.59
2,126.24
TRUCK EXPENSES:
Gas and Oil
242.12
Repoirs & Maintenance
75.97
Registration
2.50
320.59
Ttoal General Relief
29,172.75
AID TO DEPENDENT CHILDREN: TOWN APPROPRIATION:
Salaries & Wages:
Supervisor
400.00
Clerk
40.00
440.00
ADMINISTRATION:
(SEE FEDERAL GRANT)
RELIEF EXPENSES:
-133-
1,689.00
518.68
Cash Grants
16,720.90
17,160.90
AID TO DEPENDENT CHILDREN: FEDERAL GRANTS ADMINISTRATION: Salaries & Wages: Supervisor 200 00 286.00 Clerks
486.00
OTHER EXPENSES:
Travel Expenses
45.00
Stationery, Postage & Supplies
34.22
RELIEF EXPENSES: Cash Grants
4,220.91
Total Aid to Dependent Children
4,786 13
OLD AGE ASSISTANCE:
TOWN APPROPRIATION:
Salaries and Wages:
Board
750.00
Supervisor
900.00
Clerks
451.00
ADMINISTRATION- (SEE FEDERAL GRANTS) RELIEF EXPENSES: Cash Grants
68,908.23
Cities and Towns
414.63
69,322.86
OLD AGE ASSISTANCE: FEDERAL GRANTS ADMINISTRATION:
Salaries and Wages: Supervitor
1,000.00
Clerk
573.00
1,573.00
OTHER EXPENSES:
Stationery, Postage & Supplies
179.78
Travel Allowance
Telephone
179.78
RELIEF EXPENSES:
Cash Grants
Cities and Towns
58,257.13 529.02
58,786.15
CHILD WELFARE SERVICE: GENERAL ADMINISTRATION: Salaries and Wages: Supervisor
2,760.00
975 Capital Outlay
1,440.00
OFFICE EXPENSES: 4,200.00
-134-
1
131,962.79
Clerks
.
79.22
2,101.00
EXPENDITURES 1947
Stationery, Postage & Supplies
53.40
Telephone
79.97
Equipment and Maintenance
7.50
FIELD EXPENSES: Mileage and Travel
466.23
1,807.10
INFIRMARY:
Salarjes and Wages: Suprintendent
1,900.00
OTHER EXPENSES:
Groceries and Provisions
3,005.21
Clothing & Household Furnishings
365.31
Building & Maintenance 1,598.76
Fuel, Lights & Water
891.08
Hospital, Medical Care & supplies
434.76
Telephone & Miscellaneous
193.88
6,489.00
Total Infirmary.
8,389.00
VETERANS BENEFITS:
GENERAL ADMINISTRATION:
Salaries & Wages:
See Receipts for refund of $21.63)
Salary (Net Salary $1125.00 see Receipts
for refund of $21.63)
1.146.63
Clerical Assistance
Stationery, Postage, Printing and Supplies 26.43
187.28
Travel and Mileage
160.85
RELIEF EXPENSES:
Fuel and Lights
172.15
Groceries & Provisions
576.85
Cash Grants and Rent
8,826.65
Clothing & Hospital Care
699.82
Medicine & Medical Attendance
1,480.82
11,747.29
Total Veterans Benefits
13,081.20
VETERANS SERVICES:
Salaries and Wages:
Supervisor
2,122.32
Assistant Supervisor
418.18
Clerical Assistance
1,560.50
OTHER EXPENSES:
Stationery, Supplies, Postage
257.60
Mileage and Travel
157.75
Telephone
190.60
EQUIPMENT:
138.10
744.05
4.845.05
-135-
4,101.00
Hunter Electro Copyist
140.87
Total Charities & Veterans Benefits SCHOOL & LIBRARIES GENERAL CONTROL: Salaries and Wages:
214,204.92
CODE
150 Suprintendent
6.687.03
156 Suprintendent's Clerk
2,415.05
157 Extra Clerical
143.00
401
Attendance Officer
424.46
10g School Census
167.96
OTHER EXPENSES:
,60
Supplies
217.93
180
Printing
79.10
181
Travel Expenses 89.38
181A Auto Expenses
285.62
181B
Supervisor's & Conferences Trav.
13.75
182 Telephone
114.85
182.4
Books, Periodicals & Postage
599.02
182B
Equipment & Maintenance
599.02
1.649.61
Total General Control HIGH SCHOOL:
11,486.11
Instruction Salaries:
220
Principal
5,025.66
225
Principal's Clerk
1,758.53
226
Extra Clerical
9.10
240
Teachers .
60,939.24
245
Substitute Teachers
530.65
INSTRCUTION EXPENSES:
210 Supervision Travel
251.0g
211
Research Activities
235
Printing, Supplies, Postage
152.23
250
Text & Reference Books
1,287.22
270 Supplies
3,072.70
283 Supplementary Books
83.96
290
Commencement Expenses
241.66
660
Instruction Apparatus & Equip. 371.03
5,459.89
OPERATION OF PLANTS: Salaries and Wages: 501 Janitors' Salaries
6,401.74
501 Extra Helpers
31.50
OTHER EXPENSES:
510 Janitors' Supplies
707.40
520 Fuel
3,234.69
5.30 Water
339.70
540 Gas & Electricity
1,175.32
565 Telephone
137.54
5,80 Drayage
30.88
6,433.24
5,625.53
-136-
9,837.50
68,263.18
EXPENDITURES 1947
MAINTENANCE OF PLANT:
601 Grounds
3.00
620 Buildings
211.51
640 Service Systems
588.24
680 Other Expenses
5.00
807.75
CAPITAL OUTLAY:
930 Building Alterations & Additions
(See SpecialAccounts-New Construction)
96.5
New Furnishings
274.04
975 Instructional Apparatus
52.86
985 Other Expenses
114.09
985A Draw Sash-Painting, etc.
440.99
Total High School
87,030.58
ELEMENTARY SCHOOLS:
INSTRUCTION SALARIES Salaries & Wages:
210A Writing Service
840.00
240 Teachers
115,832.96
24.5 Substitute Teachers
2,275.01
245A Teachers' Courses
150.00
226 Extra Clerical
9.50
INSTRUCTION EXPENSES:
210 Supervision Travel
383.22
250 Text & Reference Books
1,341.64
270 Supplies
3,964.08
283 Supplementary Books
105.68
660 Instruction Apparatus &
Equipment
476.02
6,270.64
OPERATION OF PLANT:
Salaries and Wages 501 Janitors' Salaries
10,763.23
501A Extra Helpers
10,763.23
OTHER EXPENSES:
510 Janitors' Supplies
1,999.4.5
520 Fuel
5,191.53
530 Water
373.71
540 Gas & Electricity
2,093.24
565 Telephone
300.35
580 Drayage
115.00
MAINTENANCE OF PLANT:
Expenses:
601
Grounds
22.05
620 Buildings
539.43
640 Service Systems
1,339.01
680 Other Expenses
102.92
10,073.28
-137-
119,107.47
2,003.41
CAPITAL OUTLAY:
930 Building Alterations & Additions
965 New Furnishings 975 Instructional Apparatus
39.80
16.17
985 Other Expenses
415.76
985A Draw Sash-Painting etc.
471.73
Total Elementary Schools ELEMENTARY EVENING SCHOOL:
Salaries & Wages:
220 Director's Salary
325.00
240 Teachers' Salaries
1,163.99
INSTRUCTION EXPENSES:
210 Supervision Travel
8.70
250 Text & Reference Books
12.51
270 Supplies
54.67
OPERATION OF PLANT:
501 Janitors Salary
520
Fuel
35.00
540 Gas & Electricity
35.00
1,599.87
Total Elementary Evening School DOMESTIC SCIENCE: Salaries & Wages: 240 Teachers Salaries
OTHER EXPENSES:
270 Supplies
660 Instructional Apparatus
GENERAL GOVERMENT:
250 Text & Reference Books
Total Domestic Science
CONTINUATION SCHOOL: Salaries and Wages: 240 Teachers' Salaries
251.08
OTHER EXPENSES:
250 Text & Reference Books
270 Supplies
6.87
6.87
Total Continuation School HOUSEHOLD ARTS: Salaries and Wages: 240 Teachers' Salaries OTHER EXPENSES:
210 Supervision Travel
250 Text & Reference Books
22.50
270 Supplies
399.22
660 Instructional Apparatus
36.90
975 Capital Outlay
-138-
148,689.76
1,488.99
75.88
.
257.95
5,660.66
474.04
17,787.61
Total Auxiliary Agencies VISUAL AIDS:
Salaries and Wages: 240 Teachers Salaries OTHER EXPENSES:
170.00
270 Suppli:es
29.40
660 Instructional Apparatus
84.34
965 Furnishings
975 New Equipment
406.20
519.94
Total Visual Aids
689.94
Military Retirement Fund COLE TRADE SCHOOL: General Control:
Salaries and Wages:
220 Director
5,248.46
225
Director's Clerk
2,281.68
226 Assistant Clerk
1,943.97
ATHER EXPENSES:
210 Director's Travel
129.38
235 Printing, Supplies, Postage
1,019.86
565 Telephone
204.12
290 Commencement Expenses
166.55
INSTRUCTION SALARIES:
250 Text & Reference Books
314.36
270 Supplies
3,617.23
660 Instructional Apparatus
1,159.37
1,519.91
OPERATION OF PLANT: Salaries & Wages: 501 Janitors
3,827.09
501A Extra Helpers
EXPENDITURES 1947
458.62
6,119.28
Total Household Arts AUXILIARY AGENCIES: Pupils:
313 Transportation of pupils
12,392.79
360 Tuition to Other Schools
463.91
12,856.70
MEDICAL SERVICES: Salaries & Wages: 402 Physician 404 Nurse
1,757.63 2,699.24
4,456.87
OTHER EXPENSES: OTHER EXPENSES:
210 Travel for Nurse
142.40
270 Supplies
261.67
405 Telephone
69.97
-139-
9,474.11
1,519.91
3,827.09
OTHER EXPENSES:
510 Janitors' Supplies
612 95
520
Fuel
1,912.37
530 Water
182.06
540
Gas & Electricity
1,046.02
580 Drayage
453.83
MAINTENANCE OF PLANT:
601 Grounds
67.26
620 Buildings
134.65
640
Service Systems
346.85
680
Other Expenses
548.76
CAPITAL OUTLAY:
930 Building Aleteration & Additions
422.05
965 New Furnishings
627 55
975
Instructional Apparatus
624.53
985 Other Expenses
1,674.13
Total Cole Trade School COLE TRADE SCHOOL EVENING EXTENSION:
76,352.87
Instruction Salaries: Salaries and Wages:
220 Director's Salary
175.00
225
Clerk
97.86
226
Assistant Clerk
240
Teachers
2,263.60
2,536.46
INSTRUCTION EXPENSES:
235 Principal'sOffice Supplies
270 Supplies
243.49
250
Books
28.56
660
Instructional Apparatus
25.75
OPERATION OF PLANT:
501 Janitor's Salaries
209.25
OTHER EXPENSES:
510 Janitors' Supplies
520 Fuel 15
10.00
520 Gas & Electricity
10.00
CAPITAL OUTLAY:
975 Instructional Apparatus
35.25
Total Cole Trade School Evening Extension CONTINGENCY FUND: Salaries and Wages:
3,088.76
156 Superintendent's Clerk
89.00
501 Janitors
34.50
OTHER EXPENSES: 123.50
-140-
4,207.23
.
297.80
EXPENDITURES 1947
270
Emergency Lighting Supplies
319.76
601
Drainage-West Street
635-77
640 Toilets & Partitions
Materials & Supplies
2 62.41
930
Petitions
67.45
985
Capital Outlay
30.77
250
Text & Reference Books
120.57
270 Supplies
43.12
520
Fuel
492.75
640 Service Systems
366.38
660
Instructional Apparatus
35.00
965
New Furnishings
180.54
313 Transportation
726.80
Total Contingency Fund
3,404.82
Total Schools from Town Appropriation SMITH HUGHES FUND: Salaries and Wages:
240 Continuation Classes
56.75
240 Household Art Classes
201.67
240 Vocational Classes
4,503.24
240 Vocational Evening Classes
36.73
4,798.39
Total Smith Hughes Fund GEORGE DEEN FUND:
4,798.39
Salaries & Wages:
240 Vocational Classes
518.54
240 Practical Arts
Total George Deen Fund
518.54
GEORGE BARDEN FUND: Salaries & Wages:
240 High
189.00
Total George Barden Fund
189.00
Total Schools Expenditures from Town Appropriations, Smith Hughes, 362,201.59
George Deen and George Barden Funds LIBRARY
JACOB EDWARDS MEMORIAL LIBRARY: Salaries and Wages:
Code
101 Librarian
2,433.32
10g Assistants
4,473.89
150-51 Janitors
1,975.00
BOOKS & PERIODICALS:
201 Books
2,257.95
20g Periodicals
375.76
ยท
2,633.71
BINDING:
3,281.32
356,695.66
-141-
8,882.21
112.48
250 Books & Periodicals FUEL and LIGHTS:
301 Fuel
302 Lights
BUILDINGS:
350 Repairs
6.79
501 Furniture & Furnishings
304-06 All Other
16.62
OTHER EXPENSES:
350 Repairs
6.79
501 Furniture & Furnishings
304-06 All Other
16.62
OTHER EXPENSES:
402-03 Stationery, Printing & Advertising
178.45
Total Libraries from Town Appropriations
11,830.26
LIBRARY EXPENDITURES FROM TRUST FUNDS:
MARY MYNOTT FUND (SEE AGENCY, TRUST and INVESTMENT) OTHER TRUST FUNDS:
(See Library Trustees Report)
Total Schools and Libraries
374,031.85
RECREATION & UNCLASSIFIED
RECREATION:
Parks
Labor
228.66
Supplies-New Rope
5.00
Loam & Seed
19.25
252.91
PLAYGROUNDS:
Instructors' Salaries
2,828.15
Travel Expenses
36,53
Equipment & Maintenance
7.00
Materials & Supplies
800.93
Soprts, Games, Sets, Etc.
464.93
WORLD WAR MEMORIAL:
Labor
194.49
Materials & Supplies
87.85
Trees and Spraying
78.50
Water and Lights
20.95
All Other
2.00
SWIMMING POOL OPERATION & MAINT. ACCT:
Instructors Salaries
1,635.05
Equipment and Maintenance
172.45
Grounds, Bldgs. & All Other
989.75
Materials and Supplies
162.36
2nd WORLD WAR HONOR ROLL:
Electric Lighting
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