Town annual reports of the officers of Southbridge for the year ending 1962-1966, Part 32

Author: Southbridge (Mass.)
Publication date: 1962
Publisher: The Town
Number of Pages: 1494


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 32


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The spectator attendance has been in the hundredths or more per game.


Little League availed themselves of the Little League Field, of this area with games played nightly from May to the later part of July, with numerous spectators, fathers and moth- ers encouraging the boy in this national sport.


Lassie League girl softball games were used nightly also with games on Saturday and Sunday plus all star games with out of town all star teams.


A total of 128 girls participated and without the help of patient men and lady coaches plus the encouragement of many spectators this form of recreation would not be successful.


The playground section was used to the fullest advantages by children of all ages with swings, see-saws, slides, basket- ball, etc. with at least 150 children present daily.


The Elementary schools baseball teams and the South- bridge playground ball teams played most of their games here.


We witnessed numerous baseball, softball and football sandlot games played almost daily from early spring to late fall.


A Carnival held a week's fiesta with fireworks, also the annual Police Dept. Halloween party for children with rides provided and fireworks.


A combination power mower, Roto-Tiller, and wheel bar- row, has been acquired this year to facilitate better care of our ball diamonds and grassed sections.


Respectfully submitted, LOUIS E. BRUNELLE, Henry St. Field Sub-Committee Chairman


* *


ALUMNI FIELD


Alumni Field opened about the middle of May and was quickly brought into excellent condition. Little League try- outs and Minor League try-outs were held on the field.


182


Minor and Little League games were held on the field throughout the season. The Little League fence was put in permanent position and painted and is a fine addition to the field.


The elementary schools used the field for baseball and touch football in their seasons.


All through the season the field was available and in very fine condition when ever it was needed.


Respectfully submitted,


Southbridge Recreation Committee


183


FORTY-EIGHTH REPORT


OF THE


TOWN ACCOUNTANT


OF THE


TOWN OF SOUTHBRIDGE


For The Year Ending


December 31, 1963


LEON A. CARON


Town Accountant


184


REVENUE - 1963


General Revenue


Taxes:


Current Year:


Poll


Personal


$ 8,316.00 276,275.76


Real Estate


1,397,711.63


Motor Vehicle Excise


145,655.58


Farm Animal Excise


148.88 $1,828,107.85


Previous Years:


Poll


$ 138.00


Personal


5,268.26


Real Estate Tax


55,491.59


Motor Vehicle Excise


56,160.49


117,058.34


From State:


School Aid Chap. 69-71 $


53,013.21


Vocational Education


55,407.13


Business Corp. Tax


139,103.58


Income Tax


151,671.78


Meal Tax - O.A.A.


12,415.12


Smith-Hughes Fund


1,415.00


State Aid - Free Public Libraries


4,130.75


Summer Recreation -


Program Handicapped


Children


986.32


418,142.89


Licenses and Permits:


Licenses:


Liquor


$ 19,748.00


Pool, Billiards


and Bowling


60.00


All Other


1,611.25


21,419.25


Permits: All Other 639.45


Fines and Forfeits: Court Fines 950.00


185


Grants from County: Dog Licenses


2,217.42


Highway Aid:


State and County Chap. 90: State:


Contract #20621


$


2,000.00


Contract #20628


349.79


2,349.79


Federal Grants and Gifts:


Old Age Assistance: Salaries and Adm. $ 9,576.11


Expenses


145,737.31


155,313.42


Aid to Dependent Children:


Salaries and Adm.


$ 8,860.27


Expenses


54,713.50


63,573.77


Disability Assistance:


Salaries and Adm.


$ 1,730.12


Expenses


19,768.90


21,499.02


Medical Aid to the Aged: Salaries and Adm. $ 4,197.89


Expenses


77,687.11


81,885.00


Westville Dam Relocation: From Treas. of U.S. $ 26,557.44


County Aid Contract #8859


9,790.51


36,347.95


All Other General Revenue:


Tax Title - Re: 1953 Taxes $ 73.97


Sale of Land - Henry Street


500.00


573.97


Total General Revenue $2,750,253.01


186


Commercial Revenue: Departmental


Departmental:


General Government:


Collector - Fees $ 2,802.96


Selectmen -


Sale of Old Material 119.07


Town Clerk - Fees


3,227.25


Selectmen - Accts. Rec.


2,900.00


Town Hall - Accts. Rec.


200.00 $


9,249.28


Protection of Persons and Property:


Police - All Other $ 11.50


Fire - All Other


80.00


Sealer of Weights and Measures


386.00


Ambulance Fees


207.50


685.00


Health:


Tuberculosis


$ 439.99


All Other


17.12


457.11


Highway: All Other 136.93


Civil Defense:


From State: Administration


530.40


Tailings


103.55


Voc. Ed. Fed. Manpower Develop. and Training:


From State:


Project #230


$


2,530.00


Project #39


3,084.00


5,614.00


National Defense Education:


From State:


Act Title II and V


1,994.45


187


Public Welfare:


Temporary Aid: From State From Cities and Towns


$ 1,942.21


955.40


2,897.61


Aid to Dependent Children: From State 46,448.20


Old Age Assistance:


From State


60,160.59


From Cities and Towns


1,438.27


61,598.86


Disability Assistance:


From State


21,419.95


Medical Aid to the Aged:


From State


56,449.59


Veterans Benefits:


From State


51,070.92


Veterans Benefits Lien


917.75


Schools:


Tuition


$


8,562.41


All Other


146.28


Cole Trade Rotating Fund


243.61


8,952.30


School Library Special Books


1,000.00


Adult English Speaking Class - Civic Education From State 498.00


Library:


Fines and Sales $ 2,530.26


Library Salaries, Expenses and Replacement


Equipment from


Library Trustees


3,722.70 6,252.96


Crystal Street and Woodycrest Avenue Highway Improvement Loan-Act of 1962


From State 26,284.76


Airport Construction


Second Contract: From State 18,876.63


188


Unclassified:


Town Clerk Petty Cash $ 50.00


School Lunch Petty Cash


100.00


Parking Meter Receipts


12,497.91


From State- Reimbursement of Taxes 5,765.89


From State-Employees


Compensation


118.38


Use of Henry Street Field


200.00


18,732.18


Total Commercial Revenue: Departmental $ 340,170.43


Commercial Revenue: Cemeteries


Oak Ridge Cemetery:


Sales of Lots and Graves $ 1,400.00


Graves Opened


1,527.00


2,927.00


Special Assessments:


Sewer Assessment-


Paid in Advance


$ 111.00


1963 Unapportioned Sewers


855.37


1963 Apportioned Sewers


2,237.34


1962 Apportioned Sewers


36.12


1963 Apportioned Sidewalks


79.75


Sidewalks-


Added to Taxes


180.73


3,500.31


Interest:


On Deferred Taxes $ 1,549.93


On Special Assessments


480.78


On Airport Loan


450.00


On Motor Vehicle Excise


344.12


On Tax Titles Redeemed


15.90


2,840.73


On Trust and Investment:


Ella Cole Fund $ 101.86


Mabel Murphy Fund 80.00


189


Mary Mynott Fund Adah Stedman Fund


40.00


40.00


Ruth Stedman


40.00


Cemetery Funds


4,551.63


4,853.59


Total Commercial Revenue: Interest 7,694.22


Municipal Indebtedness:


Temporary Loans:


Anticipation of Revenue


$1,250,000.00


Airport Loan


5,000.00


1,255,000.00


Agency, Trust and Investment:


Agency:


State Withholding Tax


$ 15,688.61


Federal Withholding Tax


182,527.66


Dog Licenses- County


1,671.50


Blue Cross


22,796.11


Group Life Insurance


3,002.30


Deposits on Plans and Bids 14,805.00


Federal Lunch Program- Rotating Fund


66,698.33


School Athletic Fund


11,696.55


Guarantees of Rentals of Various Town


Fields


400.00


319,286.06


Trust and Investment


Cemetery Perpetual Care 1,200.00


Total Agency, Trust and Investment


$ 320,486.06


Recoveries, Reimbursements and Refunds:


Recoveries:


Disability Assistance $ 651.00 1,236.00 $ 1,887.00


Old Age Assistance


190


Reimbursements- Estimated Receipts:


General Relief Expense $ 329.00


A.D.C. Expense


3,828.00


Veterans Benefits


336.80


Insurance


184.00


Reimbursement


Agreement-


Blue Cross


5,035.00


Pay Station-


Reimbursement


36.75


Rebate Interest Note


298.67


Dutch Elm Reimb.


6.61


Loss of Taxes-


Reimbursement


279.29


O.A.A. Reimbursement


200.00


10,534.12


Refunds - Various Accounts:


1962 M.V. Excise Tax $


2.20


O.A.A. Expense


156.80


A.D.C. - Expense


144.05


D. A. - Expense


62.15


Vets. Ben. - Expense


1,012.15


School Maintenance Acct.


128.50


M.A.A. Expense


1,901.10


Cole Trade Rotating


Fund


61.63


Treasurer's - Expense


10.00


Teacher's Annuity Fund


50.96


Southbridge Little League


17.50


Henry St. Field Exp.


1.70


O.A.A. Fed. Gr. Expense


261.55


Town Hall Expense


63.85


A.D.C. Fed. Gr. Expense


307.20


Library - Expense


1.10


M.A.A. Fed. Gr. Expense


52.50


D.A. Fed. Gr. Expense


317.80


Oxygen Tank Recharge


10.00


4,562.74


Total Recoveries, Reimbursements and Refunds


16,983.86


Total Revenue for 1963


$4,697,014.89


Cash on Hand January 1, 1963


727,748.57


$5,424,763.46


191


EXPENDITURES - 1963 General Government


Moderator:


Salary Expense


$ 100.00


326.04


$


426.04


Finance Committee: Expense


380.51


Selectmen:


Salaries and Wages


Chairman


$ 699.96


2 Members


1,399 92


Clerk


3,640.00


Extra Clerk


565.64 $


6,305.52


Other Expenses:


Stationery, Supplies and


Postage $


205.65


Printing and Advertising


55.30


Travel


151.16


Telephone


198.57


Dues and All Other


383.64


994.32


Precinct Expense Garbage Collection


148.51


13,900.00


21,348.35


Accountant:


Salaries and Wages:


Accountant


$ 5,325.00


Clerk


2,840.00


Extra Clerks


400.00


8,565.00


Other Expenses:


Stationery, Supplies and


Postage $


60.00


Printing and Advertising


213.50


Telephone


179.80


Equipment and Maintenance


45.00


Dues and All Other


81.92


580.22


9,145.22


Treasurer:


Salaries and Wages: Treasurer


$ 3,200.00


192


Clerk Extra Clerk


3,460.40 3,104.30 9,764.70


Other Expenses:


Tax Titles


$ 140.00


Stationery, Supplies and Postage


856.76


Printing and Advertising


133.00


Equipment and Maintenance


153.80


Telephone


146.60


Surety Bond


410.20


Dues, Mileage and All Other


105.80


1,946.16


11,710.86


Town Collector:


Salaries and Wages:


Collector


$


5,,325.00


Clerk


3,480.00


Extra Clerks


2,499.69


11,304.69


Other Expenses:


Stationery, Supplies and Postage $


1,003.80


Printing and Advertising


1,360.50


Telephone


194.00


Surety Bond


438.45


Equipment and Maintenance


115.15


Dues, Mileage and All Other


119.82


3,231.72


14,536.41


Assessors:


Salaries and Wages:


Assessors


$ 7,875.00


Clerks


5,202.00


Extra Clerks


165.00


13,242.00


Other Expenses:


Stationery, Supplies and Postage


$


1,267.45


Telephone


145.50


Equipment and


Maintenance


337.06


1,750.01


Travel


524.86


15,516.87


193


Law:


Salaries and Wages: Town Counsel


2,500.00


Other Expenses:


Clerical Hire $


125.00


Stationery and Postage


10.10


Telephone


26.30


Recording and Witness Fees


59.50


Legal Services


535.00


Dues, Mileage and All Other


747.01


1,502.91


Special Counsel Acct.


1,918.90


5,921.81


Town Clerk:


Salaries and Wages:


Town Clerk


$ 5,325.00


Clerk


3,480.00


Extra Clerk


1,570.00


10,375.00


Other Expenses:


Stationery, Supplies and Postage $


310.83


Printing and Advertising


14.00


Telephone


338.95


Surety Bond


25.00


Equipment and Maintenance


250.00


Dues, Mileage and


All Other


207.14


1,145.92


11,520.92


Election and Registration:


Salaries and Wages:


Salaries of


3 Registrars


$ 300.00


Salary of


Clerk of Board


600.00


900.00


Election Expenses:


Election Officers $ 1,772.01


Clerks


1,457.43


All Other Wages


57.49


Stationery, Supplies and Postage 765.87


Printing and Advertising


491.30


194


Meals Mileage or Travel Equipment and Maintenance All Others


43.69


20.00


35.00


73.20


4,715.99


Re-Listing Expenses:


Clerks


$


262.50


Asst. Registrars


896.08


Materials and Supplies


1.58


Stationery, Supplies and Postage


538.72


Re-listing Book


1,004.72


Mileage or Travel


27.37


Adv.


5.80


2,736.77


8,352.76


Engineering:


Salaries and Wages:


Engineer


$ 7,675.00


Clerk and Helpers


12,733.75


20,408.75


Office Expenses:


Printing, Stationery,


Supplies and Post.


$


497.52


Telephone and Dues


273.50


771.02


Field Expenses: Materials and Supplies


$ 309.57


Mileage or Travel


1,688.62


1,998.19


23,177.96


Town Hall:


Salaries and Wages: Janitor


3,839.68


Other Expenses:


All Other Wages


$ 674.53


Fuel


2,662.84


Light


1,344.37


Janitor's Supplies


809.99


Repairs


1,044.85


Telephone


49.80


Water and All Other


779.25


7,365.63


11,205.31


Business and Industrial Commission: Adv. $ 60.00


195


Elec. Bill- Town Clock


5.84


65.84


Retirement Board: Administration


1,300.00


By-Laws Revision: Advertising


38.06


Planning Board:


Printing, Stationery and Supplies


$ 80.52


Mileage or Travel


105.00


Dues


80.00


All Others


22.50


288.02


Board of Appeals: Salaries


20.00


Total General Government


$ 134,954.94


Protection of Persons and Property


Police Department:


Salaries and Wages:


Chief


$ 7,200.00


Deputy Chief


6,000.00


Sergeant


5,200.00


Patrolmen


118,619.37


Lock-Up Keeper


4,079.92


School Guards and Special Police


11,592.13


M.D. 20.67 $ 152,712.09


Cruiser Expense


5,385.40


Equipment and


Maintenance:


Officers' Equipment


$ 785.34


Mobile Radio


670.00


1,455.34


Fuel and Light:


Fuel


$ 599.14


Light


619.16


1,218.30


Maintenance of Buildings and Grounds: Repairs $ 3,469.99


196


Janitors' Supplies Water and All Other


618.42


202.36


4,290.77


Other Expenses:


Printing, Stationery, and Postage


$ 1,134.36


Telephone


3,424.83


Equipment and Maintenance


52.30


Photo and Fingerprint Supplies


393.72


Dues and All Other


158.50


5,163.71


Prisoners' Expenses:


Board and Care


Private Institution


$ 381.85


Officers' Expenses


556.02


937.87


School Safety Patrol Supplies


597.15


New Cruiser


2,263.36


Clothing and New Uniforms


2,851.07


Police Officers' Training School


1,399.77


Special Compensation and Medical Account


230.00


Parking Meter Division: Salaries,


4,825.00


Expenses


7,877.53


12,702.53


New Parking Meters


2,391.27


Chain Link Fence


471.23


Rental Mobile 2 Bases and 12 Units


3,145.59


Total Police Department


$ 197,215.45


Fire Department


Salaries and Wages:


Chief


$ 7,200.00


Ass't. Chief


5,500.00


Captain


5,250.00


Lieuts., Inspector and


Specialized Duties


14,389.41


Permanent Firemen


88,529.82


Call Firemen


8,048.91


Clerk of Fire Dept.


100.00 $ 129,018.14


197


Equiment and Maintenance:


Apparatus Repairs


$ 203.49


Hose


37.48


Equipment for Men


148.26


Apparatus Access., Materials and Supplies


1,042.18


Gasoline and Oil


308.30


Alarm Boxes, Etc.


353.29


Shop Equipment and Maintenance


45.70


2,138.70


Fuel and Light:


Fuel


1,324.40


Light


469.45


1,793.85


Maintenance of Buildings


and Grounds:


Repairs $


1,099.56


Furn. and Furnishings


213.34


Laundry


85.88


Water, Janitor's Supplies and All Other


345.47


1,744.25


Other Expenses:


Adv., Stat., Supplies and Postage


$ 92.24


Telephone


498.25


Equipment and Maintenance


16.80


Dues, Mileage and All Other


379.46


986.75


Hydrant Service


42,000.00


Out of State Travel


44.32


Replacement of Eaves


298.66


New Fire Alarm Boxes


968.60


Fireproof Ceiling


1,197.22


Clothing Allowance


975.00


Medical Account


14.00


Shoveling Hydrants


24.50


Tower Repairs


391.02


Oxygen Tank Recharge


110.00


Total Fire Department


$ 181,705.01


198


Forest Fire:


Other Expenses:


Fighting Fires


$ 603.49


48.76


Apparatus Materials and Supplies and All Other


405.00


Gasoline, Oil, etc.


287.38


1,344.63


Forest Fire- Replacement of Hose


195.00


1,539.63


Planting and Trimming Trees:


Salaries and Wages: Superintendent


500.00


Labor and Expense:


Labor


$


1,055.58


Postage


.35


Hardware and Tools


105.13


Trees


148.46


Equipment Rental


372.70


All Other


17.78


1,700.00


2,200.00


Moth Extermination:


Salaries and Wages:


Labor


84.68


Other Expenses:


Postage


.30


Insecticides


136.20


Equipment Rental


252.00


388.50


473.18


Dutch Elm Disease:


Salaries and Wages:


Superintendent


$ 170.63


Labor


1,201.40


1,372.03


Other Expenses:


Postage


11.30


Insecticides


450.08


Hardware and Tools


14.83


Equipment Rental


1,403.70


All Other


174.85


2,054.76


3,426.79


199


Building Inspector: Salaries and Wages: Inspector Other Expenses: Dues


900.00


25.00


Mat. and Sup., and Telephone


72.55


Mileage and Travel


152.20


249.75


1,149.75


Wire Inspector:


Salaries and Wages: Inspector


1,000.00


Other Expenses:


Mat. and Sup., and Telephone


Mileage or Travel


78.75 171.25


250.00


1,250.00


Sealer of Weights and Measures:


Salaries and Wages: Sealer


1,800.00


Other Expenses:


Stat. and Postage


29.55


Mileage or Travel


213.35


Equipment and Maintenance


28.50


Telephone


90.28


All Other


3.00


364.68


Repair 50 Gal. Test Measure


94.66


2,259.34


Ambulance:


Laundry, Equipment and Maintenance $ 609.80


Gas, Oil and Auto Maintenance


309.36


Materials and Supplies


43.15


Driver's Expense


25.50


987.81


Dog Officer: Salary 400.00


Other Expenses: Dogs Boarded and Mileage 846.71


200


Dogs Destroyed


90.00 936.71


1,336.71


Street Lighting


30,812.24


Total Protection of Persons and Property


$ 424,355.91


Health and Sanitation


Health:


Salaries and Wages:


Board Members


$ 525.00


Agent


799.92


Board M.D.


630.00


Parochial School M.D.


870.00


Nurse


4,631.97


Podiatrist


250.00


Clerks


300.00


Dental Clinic


800.00


Plumbing Inspector


4,879.92


Animal Inspector


349.92


Sanitary Inspector


499.92


14,536.65


Travel:


Animal Iispector


70.98


Agent


105.63


Nurse


50.85


Plumbing Inspector


229.04


456.50


Other Expenses:


Dental Clinic


44.45


Office Expenses


472.78


School Medical Supplies


17.69


534.92


Premature Births Polio and T.B. Tests


1,067.00


500.00


T.B. and Contagious Diseases:


Mass. Dept. of Health $ 3,116.00


Medical Supplies


219.71


Misc. Expense


39.25


Total Health


Sewer:


Salaries and Wages:


Commissioners


$ 900.00 25,867.27 26,767.27


Caretakers


3,374.96 $ 20,470.03


201


Administrative Expenses: Stationery, Printing and Postage Telephone Adv. and All Other


63.79


205.16


47.05


316.00


General Expenses:


Insurance and Regis-


tration Trucks


196.18


Tools and Equipment


624.16


Gasoline and Oil


447.86


Water, Material, Supplies and All Other


1,751.87


Fuel and Light


2,900.12


5,920.19


Chlorine and Chemicals


5,450.16


Rebuild Manholes


190.18


Emergency and Repair Acct.


213.86


New Truck


2,842.98


Total Sewers


$ 41,700.64


Total Health and Sanitation


$ 62,170.67


Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance


General Administration:


Salaries and Wages:


Superintendent


$


5,600.00


Other Expenses:


Stationery, Supplies and Postage $ 51.58


Telephone


433.61


All Other Equipment and Maintenance


23.50


508.69


General Maintenance:


Timekeeper


4,992.00


Labor


57,142.78


Equipment Rental


638.00


Equipment and Repairs


1,581.57


Broken Stone, Gravel


and Other Surfacing


1,504.02


Other Material and


Supplies 1,438.91


202


All Other


141.13 67,438.41


Automotive Equipment: Gasoline and Oil Oil and Sand for Roads


8,555.82


6,994.18


Buildings and Grounds:


Maintenance and Repairs


306.29


Fuel, Light and Water


529.36


Equipment and Maintenance


28.55


All Other


139.75


1,003.95


New Road Machinery Equipment


11,689.73


Flex Beams


1,999.76


Total Highways


$ 103,790.54


Road Machinery Maintenance:


Equipment and


Maintenance


$ 10,263.22


Gasoline and Oil


60.55


Tires and Tubes


1,574.89


11,898.66


Town Dump:


Salaries


3,182.00


Town Dump Rodent Control


354.00


Rubbish Collection


6,399.63


Sidewalk Repairs:


Materials


1,997.80


Snow and Ice Removal:


Labor $ 15,285.45


Tools and Equipment


765.78


Snow Fences


152.10


Cal. Chl., Salt and Sand


7,591.67


All Other


671.38


Equipment Rental and


Truck Hire


10,385.63


County Roads


Shovel Rental


123.00


34,975.01


203


1963 Chapter 90 Road Maintenance- Contract Number Woodstock Road: Materials and Supplies


5,315.71


Eastford Road:


Materials and Supplies


20.96


Old Woodstock Road:


Materials and Supplies


176.05


Worcester Street:


Materials and Supplies


200.00


River Street:


Materials and Supplies


118.56


Dresser Hill Road:


Materials and Supplies


168.72


Total 1963 Chap. 90 Road Maintenance $ 6,000.00


Total Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance $ 168,597.64


Charities and Veterans Benefits


General Relief:


Salaries and Wages:


Board


$ 12,000.00


Supervisor


4,050.00


Clerks


4,688.76


Social Workers


11,561.24


$


21,500.00


General Administration:


Stationery, Supplies and Postage


3.95


Mileage or Travel


40.94 $ 44.89


Other Expenses:


Groceries and Provisions


4,393.55


Fuel


450.66


Medicine and Medical Attendance


3,570.11


Hospital Care


12,170.93


Rent


1,188.00


Clothing


36.94


Cash Grants


10,460.40


Burials


300.00


All Other


334.34


32,904.93


204


Relief By Other Cities and Towns: Cities Towns


5,000.15 7,028.77 12,028.92


Total General Relief Expenses


44,978.74


Aid to Dependent Children: Town Appropriation: Cash Grants


74,172.80


Aid to Dependent Children: Federal Grants:


Salaries and Wages:


Supervisor $ 1,623.36


Social Workers


5,150.76


Clerks


2,085.20


Board Salaries


599.87


9,459.29


Administrative Expenses:


Telephone


409.20


Adv., Stat., Sup. and Postage


777.93


Mileage or Travel


149.05


Dues and All Other


69.50


1,405.68


Relief Expenses: Cash Grants


54,734.22


65,599.19


Old Age Assistance:


Town Appropriation: Cash Grant


$ 79,766.73


Cities and Towns


1,390.07


81,156.80


Old Age Assistance: Federal Grants:


Salaries and Wages:


Supervisor


$ 971.64


Social Workers


2,870.82


Clerks


1,175.38


Board Salaries


200.01


5,217.85


Administrative Expense:


Telephone


69.30


Adv., Stat., Sup, and Postage


21.64


Mileage or Travel


38.95


129.89


205


Relief Expenses: Cash Grants


147,121.40 152,469.14


Disability Assistance:


Town Appropriation: Cash Grants


31,062.15


Disability Assistance:


Federal Grants:


Salaries and Wages:


Supervisor


$ 222.00


Social Workers


622.95


Clerks


34.65


879.60


Administrative Expenses:


Telephone


205.50


Stat. and Postage


302.64


Mileage or Travel


135.43


Dues and All Other


122.00


765.57


Relief Expenses: Cash Grants


22,523.65


24,168.82


Medical Aid for the Aged:


Town Appropriation:


Cash Grants


82,901.10


Medical Aid for the Aged:


Federal Grants:


Salaries and Wages:


Supervisor $ 675.00


Social Workers


1,760.78


Clerks


1,017.79


Board Salaries


400.02


3,853.59


Administrative Expenses:


Telephone


142.10


Stat., Sup., and Postage


861.06


Mileage or Travel


31.51


Dues and All Other


50.70


1,085.37


Relief Expenses: Cash Grants


82,270.93


87,209.89


Total Charities


$ 665,218.63


206


Veterans Benefits: General Administration: Office Expenses, Travel, etc. Relief Expenses:


442.65


Cash Grants


Fuel


$ 66,094.66 151.30


Hospital and Medical


33,476.85


Dental


1,354.50


Food


1,569.52


Rent, Clothing, etc.


67.00


Board and Care


Priv. Inst.


2,427.35


105,141.18


105,583.83


Veterans Services:


Salaries and Wages:


Supervisor


$ 4,450.00


Clerk


3,320.00


Extra Clerk


194.25


7,964.25


Other Expenses:


Stat., Sup., and Postage


230.69


Mileage or Travel


321.72


Telephone


262.05


Equipment and


Maintenance


13.00


Dues and All Other


20.00


847.46


8,811.71


Burial Allowance to Veterans


Organizations: Burial


415.00


Maintenance of Veterans Graves:


Salaries and Labor $ 175.00


Materials and Supplies


83.75


Wreath and Flowers


10.00


268.75


Total of Charities and Veterans Benefits


$ 780,297.92


Schools and Library


Schools:


Salaries and Wages:


150 Superintendent


$ 11,000.00


156 Supt's. Clerk


6,825.44


157 Extra Clerical


772.13


103 School Census


436.27 $ 19,033.84


207


Other Expenses:


160 Supplies 310.27


180 Printing


1,063.59


181 Traveling


515.65


182 Telephone


542.68


182a Postage, Books, Periodicals, etc.


407.53


182b Equipment and


Maintenance 531.80


183 Guidance Expense


1,961.68


184 School Committee Dues


202.66


5,535.86 $ 24,569.70


High Schools:


Instruction Salaries:


220 Principal $ 8,661.58


225 Principal's Clerk 3,500.00


226 Extra Clerical 1,050.00


240 Teachers


189,560.28


245 Substitute Teachers 2,965.00


205,736.86


Instruction Expenses: 250 Text and Refer-


ence Books


3,493.11


270 Supplies


6,517.74


660 Typewriters,


Machines, etc.


1,077.59


11,088.44


Other Expenses:


210 Supervision


Travel, etc.


450.51


235 Printing, Supplies, Postage, etc. 400.60


290 Commencement


Expense 639.21


1,490.32


Operation of Plant: Salaries and Wages: 501 Janitors


20,172.82


Other Expenses:


510 Janitor's Supplies


2,364.25


520 Fuel


7,235.49


530 Water


465.42


540 Gas and Electricity


7,331.36


656 Telephone


792.13


502 Janitor's Travel


250.00


18,438.65


208


Maintenance of Plant:


601 Grounds 89.15


620 Building


1,550.73


640 Service Systems


541.77


976 I.B.M. Rental


720.00


2,901.65


Capital Outlay: 930 Building Alterations and Additions 490.03


965 New Furnishings


820.43


975 New Equipment


4,076.37


985 Other Expenses


63.76


5,450.59


265,279.33


Elementary Schools:


Instruction Salaries:


240 Teachers


$ 363,364.05


245 Substitute Teachers


4,284.50


225 Salary


1,612.80


369,261.35


Instruction Expenses:


210 Supervision Travel


200.00


250 Text and Refer- ence Books


6,896.53


270 Supplies


9,888.63


283 Supplementary Books


48.55


660 Instructional


Equipment


137.12


235 Printing, etc.


350.00


17,520.83


Operation of Plant: Salaries


501 Janitors


24,385.96


Other Expenses:


502 Janitor Travel


110.00


510 Janitors' Supplies


5,513.27


520 Fuel


11,225.04


530 Water


988.39


540 Gas and Electricity


4,808.13


565 Telephones


1,084.90


580 Drayage


3.00


23,732.73


Maintenance of Plant:


601 Grounds


2,027.57


620 Buildings


2,650.72


640 Service Systems


1,750.93


6,429.22


209


Capital Outlay: 930 Bldg. Alterations and Additions 685.79


965 New Furnishings


2,583.56


975 New Equipment


310.50


985 Other Expenses


79.35


3,659.20


444,989.29


Elementary Evening School:


Salaries:


220 Director


$ 200.00


240 Teachers


146.00


346.00


Instruction Expense: 250 Text and Refer- ence Books


1.26


Operation of Plant:


540 Gas and Electricity


202.07


549.33


High Evening School:


Salaries: 240 Teachers


112.00


Auxiliary Agencies:


Medical and Nurse Service:


402 Physician $ 2,150.00


404 Nurse


8,894.21


405 Medical Expenses


504.61


11,548.82


Pupils:


401 Attendance


300.00


313 Transportation of Pupils


37,000.00


360 Tuition of Other Pupils


3,877.35


41,177.35


52,726.17


Contingency Fund:


9,389.23


Smith-Hughes Fund: 240 Vocational Classes


1,415.00


Cole Trade School:


General Control: Salaries:


220 Salary of Director $ 8,820.35


225 Clerk 3,500.00


226 Extra Clerical


1,962.60


14,282.95


210


Other Expenses: 235 Printing, Supplies and Postage, etc. 278.12 565 Telephone 196.00


210 Supervision Travel


360.43


834.55


Instructors' Salary:


240 Teachers


74,411.75


245 Substitutes


379.11


74,790.86


Instruction Expenses:


250 Text and Refer-


ence Books


1,380.42


270 Supplies


7,283.36


660 Equipment


5,148.98




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