USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 66
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Loss of Taxes
179.40
11,796.41
Total Commercial Revenue- - Departmental 454,504.83
Commercial Revenue: Cemeteries
Oak Ridge Cemetery
Sale of Lots & Graves 1,010.00
Graves Opened 1,995.00
3,005.00
Total Commercial Revenue-Cemeteries 3,005.00
Commercial Revenue: Special Assessments Sewer Assessment- Paid In Advance 967.00
1964 Apportioned Sewers-
Added to Taxes
209.00
1965 Apportioned Sewers-
Added to Taxes 2,349.71 3,525.71
Total Commercial Revenue-Special Assessments
3,525.71
Commercial Revenue-Interest
Interest:
On Deferred Taxes 2,268.00
On Special Assessments 444.85
On Tax Titles Redeemed 91.61
On East Main St.
Treasury Bills 695.14
On Motor Vehicle Excise 1,061.88 4,561.48
On Trust and Investment:
Ella Cole Fund 126.88
Mabel Murphy Fund 113.33
Mary Mynott Fund 56.67
Adah Stedman Fund 42.50
167
Ruth Stedman Fund 42.50 Cemetery Fund 5,203.21
5,585.09
Total Commercial Revenue-Interest 10,146.57
Municipal Indebtedness:
Temporary Loans :
Anticipation of
Revenue
850,000.00
East Main St. Sewer
Loan 155,765.19 1,005,765.19
Total Municipal Indebtedness 1,005,765.19
Agency, Trust and Investment:
Agency :
State Withholding
Taxes 20,254.70
Federal Withholding Taxes 168,311.34
Dog Licenses-County 1,769.75
Blue Cross
27,482.28
Group Life Insurance
2,990.92
Deposits on Plans &
Bids 82,833.16
Deposit Bond-
Henry St. Field 200.00
Federal Lunch Program- Rotating Fund 71,254.69
School Athletic Fund 12,773.05 387,869.89
Trust and Investment:
Cemetery Perpetual Care 740.00
Total Agency, Trust and Investment
388,609.89
Recoveries, Reimbursements and Refunds:
Recoveries:
Disabiltiy Assistance 429.66
Old Age Assistance 64.00 493.66
168
Reimbursements-Estimated Receipts :
1964 Assessors Expense
4.89
Insurance Claim
1,953.36
Group Insurance
1,059.57
Disability Assistance
Expenses 1,473.18
General Relief-Expenses 120.00
Aid to Families Dependent
Children Expenses 100.79
Old Age Assistance Fed-
eral Grants Expenses 53.30
Veterans Benefits 126.72
4,891.81
Refunds-Various Accounts :
Treasurer-Expense
182.70
Election & Registration- Expense
11.03
Police Salaries
90.42
Police-New Cruiser
1,131,85
Fire-Expense
1.60
Town Hall-Expense
4.97
Wire Inspector-Expense
23.88
Highway-Expense
.32
School-Salaries
10.52
Morris St. Field
.70
Blue Cross-Blue Shield-
Town Appropriation 76.50
Old Age Assistance Fed.
Grants Expense 350.90
Old Age Assistance-
Expense
293.05
General Relief-Expense
54.22
Aid to Dep. Children,
Fed. Grant Expense
371.85
Aid to Dep. Children-
Expense 334.34
Aid to Dep. Children,
Fed. Grant Salaries &
Administration
33.00
Disability Assistance --- Expense 24.75
Medical Aid to the Aged,
169
Fed. Grant Salary & Administration 53.07
Medical Aid to the Aged,
Fed. Grant Expense 117.80
Medical Aid to the Aged- Expense 198.45
Veterans Benefits- Expense
1,714.50
5,080.42
Total Recoveries, Reimbursements and Refunds
10,465.89
Airport Lease :
American Optical Co.
5,000.00
Total Revenue-1965
4,944,864.78
Cash on Hand-January 1, 1965
726,665.65
5,671,530.43
EXPENDITURES-1965 General Government
Moderator:
Salary
100.00
Expense
505.29
605.29
Finance Committee: Expense
371.63
Selectmen:
Salaries and Wages:
Selectmen
2,100.00
Clerk
4,004.00
Extra Clerk
650.00
6,754.00
Other Expenses :
Stat., Supplies & postage
490.46
Printing & Advertising
137.25
Travel 57.85
Telephone
261.90
170
Equipment & Maintenance Dues & All Other
53.44
146.76
1,147.66
Precinct Expense
133.45
Garbage Collection
15,386.88
23,421.99
Accountant:
Salaries and Wages:
Accountant
6,308.60
Clerk
3,224.00
Extra Clerk
127.57
9,660.17
Other Expenses :
Stat., Supplies & Postage
99.76
Telephone
187.35
Equipment &
Maintenance
218.63
Dues, Mileage & All Other
82.68
588.42
10,248.59
Treasurer:
Salaries and Wages:
Treasurer
3,200.00
Clerk
3,828.00
Extra Clerk
3,076.80
10,104.80
Other Expenses :
Tax Titles
773.70
Stat., Supplies & Postage
852.26
Printing & Advertising
90.61
Equipment &
Maintenance
167.50
Telephone
150.50
Surety Bond
199.00
Dues, Mileage & All Other
162.76
2,396.33
12,501.13
Town Collector:
Salaries and Wages: Collector
5,858.00
171
Clerk
3,828.00
Extra Clerk
2,000.00
11,686.00
Other Expenses :
Stat., Supplies & Postage 1,173.96
Printing & Advertising
421.23
Telephone
191.00
Surety Bond
312.00
Equipment &
Maintenance
182.76
Adding Machine
206.10
Dues, Mileage & All Other
79.14
2,566.19
14,252.19
Assessors:
Salaries & Wages:
Assessors
2,550.00
Clerk of Board
5,858.00
Clerks
6,974.00
Extra Clerk
35.38
15,417.38
Other Expenses:
Stat., Supplies & Postage
919.81
Printing & Advertising
276.89
Telephone
149.45
Equipment &
Maintenance
170.92
Dues, Mileage & All
Other
82.00
1,599.07
Travel
708.46
17,724.91
Law:
Salaries & Wages:
Town Counsel
2,500.00
Other Expenses:
Clerical Hire
295.00
Stat., Supplies & Postage
113.26
Telephone
85.50
Recording Fees
77.05
Equipment &
Maintenance 41.60
172
Dues, Mileage & All Other
85.35
697.76
3,197.76
Town Clerk:
Salaries & Wages:
Town Clerk
5,858.00
Clerk
1,296.85
Extra Clerks
3,888.38
11,043.23
Other Expenses:
Stat., Supplies & Postage
466.67
Printing & Advertising
174.21
Telephone
330.40
Surety Bond
30.00
Typewriter
222.50
Equipment &
Maintenance
62.70
Dues, Mileage & All Other
116.33
1,402.81
12,446.04
Election & Registration :
Salaries & Wages:
Salaries of 3 Registrars
300.00
Salary of Clerk of Board
600.00
Salaries of Clerks
2,253.69
Election Officers
2,009.63
All Other Wages
29.63
5,192.95
Other Expenses :
Stat., Supplies & Postage
189.02
Printing & Advertising
872.60
Meals
37.75
Mileage or Travel
15.00
All Other
83.70
1,198.07
Re-Listing Expenses :
Clerks
1,102.08
Stationery & Postage
321.77
Street Listing
647.40
Mileage or Travel
7.28
Advertising
6.53
2,085.06
8,476.08
173
Engineering : Salaries & Wages:
Engineer
8,443.00
Senior Civil Engineer
6,160.00
Junior Civil Engineer
4,895.00
Clerks
2,870.95
22,368.95
Office Expenses :
Stat., Supplies & Postage
295.75
Equipment &
Maintenance
40.70
Telephone & Dues
229.30
565.75
Field Expenses :
Materials & Supplies
236.11
Mileage or Travel
88.50
324.61
Auto Rental
1,749.00
25,008.31
Town Hall:
Salaries & Wages:
Janitor
4,004.00
Other Expenses :
All Other Wages
663.12
Fuel
2,930.89
Light
1,315.96
Janitor's Supplies
1,161.15
Repairs
495.61
Telephone
49.20
Water & All Other
233.55
6,849.48
10,853.48
Retirement Board: Administration
1,300.00
Planning Board:
Salaries & Labor
245.22
Printing, Stat., Supplies & Postage
188.10
Mileage or Travel
112.15
Telephone
1.70
547.17
174
Town Clock Electric Bill
20.00
Total General Government
140,974.57
EXPENDITURES-1965 Protection of Persons and Property
Police Department :
Salaries & Wages:
Chief
7,800.00
Deputy Chief
6,550.00
Sergeants
28,150.00
Patrolman
114,329.11
Lock-Up-Keeper
4,223.96
School Guards & Spec.
Police, M. D. & Patrons 11,996.12
173,049.19
Cruiser Expense :
6,287.40
Equipment & Maintenance:
Officers Equipment
793.26
Maintenance of Buildings & Grounds:
Repairs
2,964.97
Janitors Supplies
735.04
Water and All Other
41.20
3,741.21
Fuel and Light:
Fuel
533.31
Light
754.68
1,287.99
Other Expenses:
Print., Stat. & Postage
851.30
Telephone
3,430.29
Equipment &
Maintenance
18.50
Photo & Fingerprint Supplies
390.73
Dues and All Other
168.46
4,859.28
175
Prisoners' Expenses : Board & Care Private Institution Officers' Expenses
399.00 703.40
1,102.40
10,990.88
School Safety Patrol Supplies
563.09
New Cruiser
3,756.23
New Uniforms & Clothing
2,986.14
Police Officers Training School
478.78
Special Compensation and Medical Account
478.00
Mobile Radio & Maintenance
4,205.33
Parking Meter Division:
Salaries 5,275.00
Expenses, Parts,
Painting, etc.
6,466.22
New Meters
1,148.10
Special Main St.
Parking Plan
489.27
13,378.59
Total Police Department
216,966.89
Fire Department:
Salaries and Wages:
Chief 7,800.00
Ass't. Chief, Captains,
Lieuts., Inspector and
Specialized Duties
29,834.00
Permanent Firemen
104,393.46
Call Firemen 7,778.71
149,806.17
Equipment & Maintenance:
Apparatus Repairs
509.83
Hose
833.26
Equipment for Men
115.82
Apparatus Access., Mat. & Supplies 769.05
Repairs
145.86
176
Gasoline & Oil
129.77
Alarm Boxes, etc.
34.69
Shop Equipment & Maintenance
591.87
3,130.15
Fuel and Light:
Fuel
1,119.60
Light
509.74
1,629.34
Maintenance of Buildings & Grounds:
Repairs
437.37
Furniture &
Furnishings
164.34
Laundry
86.13
Water, Janitor Supplies and All Other
365.96
1,053.80
Other Expenses:
Adv., Stat. Pstg. &
Printing
107.03
Telephone
584.57
Equipment &
Maintenance
68.52
Dues, Mileage & All Other
241.08
1,001.20
6,814.49
Hydrant Service
60,854.19
Out of State Travel
292.04
New Fire Alarm Boxes
890.20
Oxygen Tank Recharge
35.30
Clothing Allowance
1,097.25
Medical Account
69.00
Total Fire Department
219,858.64
Forest Fire:
Expenses :
Radio Equip. & Maintenance 119.80
177
Apparatus
153.98
Hose
834.08
Telephone
19.18
Materials & Supplies & All Other
223.86
1,350.90
Sealer of Weights & Measures:
Salary of Sealer
1,799.88
Expenses :
Stationery & Postage
51.11
Mileage or Travel
136.39
Equipment &
Maintenance
51.95
Telephone
86.25
All Other
16.93
342.63
2,142.51
Tree Warden:
Salaries and Wages:
Superintendent
500.00
Labor & Expense:
Labor
1,053.25
Hardware & Tools
139.71
Loam
14.00
Equipment Rental
720.60
All Other
22.44
1,950.00
2,450.00
Moth Extermination:
Expenses:
Labor
.80
Stat., Printing & Postage
.20
Insecticides
66.00
Equipment Rental
333.00
400.00
Dutch Elm Disease:
Expenses :
Labor
591.73
Insecticides
430.44
Hardware & Tools
14.06
Equipment Rental
2,463.73
3,499.96
178
Building Inspector : Salaries & Wages: Inspector
900.00
Expenses :
Dues
27.00
Telephone, Materials
& Supplies
36.06
Mileage or Travel
236.94
300.00
1,200.00
Wire Inspector:
Salaries & Wages:
Inspector
1,000.00
Expenses :
Telephone, Materials
& Supplies
97.49
Dues, Mileage or Travel
226.39
323.88
1,323.88
Ambulances :
Expenses :
Laundry, Equip. & Maintenance
497.99
Gas & Oil, Auto
Mainten. Exp.
517.47
Materials & Supplies
9.84
Driver's Expense
30.00
1,055.30
Dog Officer:
Salary
383.30
Other Expenses:
Dogs Boarded & Mileage 1,415.89
Dogs Destroyed
80.00
1,495.89
1,879.19
Street Lighting 33,836.21
Total Protection of Persons and Property 485,963.48
179
Health and Sanitation
Health:
Salaries & Wages:
Board Members
525.00
Agent
799.92
Board Physician
630.00
Parochial School M.D.
870.00
Nurse
5,114.98
Podiatrist
250.00
Clerk
613.40
Dental Clinic
500.00
Plumbing Inspector
5,367.96
Animal Inspector
349.92
Sanitary Inspector
499.92
15,521.10
Travel:
Animal Inspector
67.34
Agent
71.89
Nurse
34.58
Plumbing Inspector
188.58
362.39
Other Expenses:
Dental Clinic
1.75
Office Expenses
390.05
School Medical Supplies
28.11
419.91
Premature Births 2,604.50
T. B. & Contagious Diseases:
Mass. Dept. of Health
710.64
Doctors
99.00
Mass. Sanatoria &
Tuberculosis Control
842.24
Misc. Expenses
46.42
Medical Supplies
36.55
1,734.85
Total Health 20,642.75
180
Sewer:
Salaries and Wages:
Commissioners
Caretakers
900.00 26,956.26 27,856.26
Administrative Expenses :
Stat., Printing & Postage
33.24
Travel, Adv. & All Other 134.05
167.29
General Expenses :
Trucks, Insurance & Reg.
197.46
Tools & Equipment
546.15
Gasoline & Oil
339.96
Materials, Supplies & All Other
751.06
Repair Manhole Covers
22.80
1,857.43
Utilities :
Telephone, Light, Fuel & Water
3,425.98
Chlorine & Other Chemicals
5,442.40
Rebuilt Manholes
274.06
Paving Garage Area
657.54
Total Sewer 39,680.96
Total Health & Sanitation
60,323.71
EXPENDITURES-1965
Highways, Snow & Ice, Dump, Rubbish Collection and Chapter 90 Maintenance
General Administration:
Salaries and Wages:
Superintendent 6,160.00
Other Expenses:
Stat., Printing & Postage 68.34
Telephone
299.00
All Other Equip.
& Maintenance
102.03 469.37
181
General Maintenance:
Timekeeper
5,088.00
Labor
48,948.20
Equipment
1,323.71
Equipment & Repairs
395.64
Other Materials & Supplies
1,381.67
All Other
135.75
57,272.97
Tarvia, Oil. Other Surfacing
6,999.38
Automotive Equipment :
Maintenance & Repairs 3.00
Gas & Oil
7,988.10
7,991.10
Buildings & Grounds:
Maintenance & Repairs
412.47
Fuel, Light & Water
465.58
Equipment &
Maintenance
66.68
All Other
339.31
1,284.04
Bituminous Mix
2,995.72
New Road Machinery Equipment :
Suburban
1,997.00
Rubbish Body
5,125.00
Truck
6,716.33
13,818.33
Damage to Highway Garage Office Fire 287.22
Total Highways
97,278.13
Road Machinery Maintenance:
Equipment &
Maintenance
7,346.44
Tires and Tubes
1,640.33
Gasoline & Oil
12.60
8,999.37
Town Dump:
Salaries
3,182.00
Town Dump Rodent
Control
223.60
3,405.60
182
Rubbish Collection
6,999.90
Snow & Ice Removal:
Labor
10,494.62
Tools & Equipment
898.62
Gasoline & Oil
33.30
Cal., Chl., Salt & Sand
6,903.54
Equip. Rental & Truck Hire
757.75
County Road Shovel
Rental
90.00
All Other
496.77
19,674.60
Sidewalk Repairs:
Labor
1,316.59
Material
3,443.28
4,759.87
1965 Chapter 90 Road Maintenance- Contract No. 22679
Worcester Street:
Labor
104.80
River Road: Labor
139.68
Dresser Hill Road:
Labor
420.00
Materials & Supplies
258.48
678.48
Brickyard Road:
Labor
52.20
Mechanic Street:
Labor
137.60
Hamilton Street:
Labor
108.50
Old Woodstock Road: Labor
322.50
Pleasant Street:
Labor
106.40
Eastford Road:
Labor 519.20
183
Woodstock Road: Materials & Supplies
3,830.64
6,000.00
Total Highway, Snow & Ice, Dump, Rubbish Collection and Chapter 90 Maintenance 147,117.47
EXPENDITURES-1965 Charities and Veterans Benefits
General Relief :
Salaries & Wages:
Board
1,200.00
Supervisor
3,477.54
Clerks
4,761.30
Social Workers
10,849.92
20,288.76
General Administration:
Stationery, Supplies
& Postage .79
Other Expenses :
Groceries & Provisions
2,367.91
Fuel
212.38
Medical & Medical
Attendance
2,711.26
Hospital Care
9,154.04
Rent
456.30
Clothing
40.40
Cash Grants
7,947.00
Board & Care
1,602.14
Household Furn. &
Moving
47.00
Burials
150.00
All Other
80.18
24,768.61
Relief by Other Cities
& Towns
25.00
Total General Relief Expenses
45,083.16
184
Aid to Dependent Children :
Town Appropriation: Cash Grants Federal Grants:
79,755.71
Salaries and Wages:
Supervisor
1,264.56
Social Workers
3,823.73
Clerks
1.723.61
Board Salaries
400.02
7,211.92
Administrative Expenses:
Telephone
136.20
Stat., Supplies & Postage
768.86
Mileage or Travel
54.86
Dues and All Other
25.75
985.67
Relief Expenses :
Cash Grants
41,160.98
Equipment
299.00
41,459.98
129,413.28
Old Age Assistance :
Town Appropriation :
Cash Grants
75,293.05
Federal Grants:
Salaries & Wages:
Supervisor
790.35
Social Workers
2,716.12
Clerks
1,248.92
4,755.39
Administrative Expenses :
Telephone
72.70
Adv., Stat., Sup. & Postage
261.88
Mileage or Travel
68.47
Dues & All Other
10.00
413.05
Relief Expenses:
Cash Grants
138.660.94
219,122.43
Disability Assistance: Town Appropriation : Cash Grants
41.076.69
185
Federal Grants:
Salaries & Wages:
Supervisor
474.21
Social Workers
987.68
Clerks
669.58
Board Salaries
200.01
2,331.48
Administrative Expenses :
Stat., Supplies &
Postage
156.24
Mileage or Travel
15.24
171.48
Relief Expenses :
Cash Grants
22,196.95
65,776.60
Medical Aid for the Aged :
Town Appropriation:
Cash Grants
129,434.78
Federal Grants:
Salaries & Wages:
Supervisor
2,212.98
Social Workers
6,923.28
Clerks
3,924.58
Board Salaries
656.02
13,716.86
Administrative Expenses:
Telephone
379.89
Adv., Stat., Supplies & Pastage
457.66
Mileage or Travel
98.44
Dues & All Other
72.12
1,008.11
Relief Expenses:
Cash Grants
106,770.78
250,930.53
Total Charities
710,326.00
Veterans Benefits: General Administration : Office Expenses, Travel, etc. 554.20
186
Relief Expenses :
Cash Grants
Fuel
65,405.03 151.16
Hospital & Medical
Care
39,108.70
Food
2,037.87
Rent, Clothing, etc.
622.17
Bd. & Care Priv. Inst.
8,764.61
116,089.54 116,643.74
Veterans Services:
Salaries & Wages:
Director
5,368.00
Clerk
3,652.00
Extra Clerk
297.70
9,317.70
Other Expenses:
Stat., Supplies & Postage 239.52
Mileage or Travel
279.21
Telephone
233.10
Equipment &
Maintenance
14.00
Dues & All Other
32.00
797.83
10,115.53
Maintenance of Veterans Graves :
Labor
39.97
Materials & Supplies
60.03
100.00
Total Veterans Benefits
126,859.27
Total Charities & Veterans Benefits
837,185.27
EXPENDITURES-1965 Schools and Library
Schools:
Salaries and Wages:
150 Superintendent 13,299.86
156 Supt's. Clerks 7,742.10
157 Extra Clerical
1,206.81
103 School Census
411.27 22,660.04
187
Other Expenses:
160 Supplies 563.72
180 Printing 963.47
181 Traveling 750.81
182 Telephone
590.48
182A Postage, Books,
Periodicals, etc.
354.82
182B Equipment &
Maintenance 765.89
183 Guidance Expense 2,370.37
184 School Comm. Dues 200.00
6,559.56
High School:
Instruction Salaries:
220 Principal
10,353.87
225 Principal's Clerk 4,000.00
226 Extra Clerical
1,531.25
227 Clerical Guidance 1,221.50
240 Teachers
209,881.34
245 Substitute Teachers 2,091.50 229,079.46
Instruction Expenses : 250 Text & Reference
Books
3,582.64
270 Supplies
6,263.57
660 Typewriters,
Machines, etc.
1,157.40
11,003.61
Other Expenses:
210 Supervision, Travel, etc.
578.19
215 In Service Training
218.83
235 Print., Sup., Postage,
etc.
459.75
275 Assemblies
107.50
285 Visual Aids
989.31
290 Commencement
Expenses
651.52
295 Printing
216.89
3,221.99
188
Operation of Plant: Salaries:
501 Janitors
22,903.73
Other Expenses :
502 Janitors' Travel
428.26
510 Janitors Supplies
2,991.69
520 Fuel
6,314.48
530 Water
441.00
540 Gas & Electricity
7,185.30
565 Telephone
919.35
580 Drayage
85.50
975 New Equip. Nat'l. Def. 1,067.50
980 Janitors Equipment
638.00
20,071.08
Maintenance of Plant:
601 Grounds 872.88
620 Buildings 579.87
640 Service Systems 665.63
976 I. B. M. Rental
720.00
2,838.38
Capital Outlay :
930 Building, Alterations
& Add. 1,102.76
930A Grounds Project
6,460.00
965 New Furnishings 156.75
975 New Equipment
3,724.25
11,443.76 329,781.61
Elementary Schools: Instruction Salaries:
240 Teachers 398,601.88
245 Substitute Teachers 3,647.50
225 Clerk 2,104,20
404,353.58
Instruction Expenses :
210 Supervision Travel 393.07
250 Text & Reference Books 5,545.57
270 Supplies 11,223.88
285 Visual Aids 2,433.36
189
660 Instructional Equipment 235 Printing, etc.
209.58
372.96
20,178.42
Operation of Plant: Salaries
501 Janitors
27,710.54
Other Expenses:
502 Janitor Travel
100.00
510 Janitors Supplies
2,807.05
520 Fuel
11,414.04
530 Water
1,149.25
540 Gas & Electricity
5,950.03
565 Telephones
1,089.75
22,510.12
Maintenance of Plant:
601 Grounds
875.52
620 Buildings
15,975.77
640 Service Systems
452.20
17,303.49
Capital Outlay : 930 Bld., Alt. &
Additions
1,140.61
965 New Furnishings
2,904.83
975 New Equipment
606.76
985 Other Expenses
50.00
4,702.20
496,758.35
Elementary Evening School:
Salaries:
220 Director
200.00
240 Teachers
424.00
624.00
Instruction Expense : 250 Text & Reference Books
19.65
270 Supplies
17.85
37.50
661.50
Auxiliary Agencies : Medical & Nurse Service: 402 Physician 2,400.00
190
404 Nurse 9,699.74 669.95 12,769.69
405 Medical Expenses
Pupils:
401 Attendance
300.00
313 Transportation of Pupils 38,000.00
360 Tuition Other Pupils
4,455.01
42,755.01
55,524.70
Contingency Fund
8,333.57
Smith-Hughes Fund:
240 Vocational Classes
1,097.00
Cole Trade School:
Salaries:
220 Director
10,498.80
225 Clerks
4,000.00
226 Extra Clerical
1,866.25
16,365.05
Other Expenses:
235 Printing, Supplies
& Postage
269.24
565 Telephone
238.85
210 Supervision Travel
679.59
1,187.68
Instructors Salary :
240 Teachers
79,910.02
245 Substitutes
105.00
80,015.02
Instruction Expense : 250 Text & Reference
Books
1,349.23
270 Supplies
7,770.95
660 Equipment
65,205.12
14,325.30
Operation of Plant:
Salaries:
501 Janitors Salary
4,224.84
Other Expenses :
510 Janitors Supplies 958.88
520 Fuel
1,847.80
191
530 Water 137.03
540 Gas & Electricity
1,990.90 4,934.61
Maintenance of Plant:
601 Grounds
41.48
620 Buildings
718.69
640 Service Systems
805.47
680 Other Expenses
6.47
1,572.11
Capital Outlay :
975 Instructional
Apparatus
2,669.81
985 Other Expenses
95.28
2,765.09
125,389.70
Evening Trade Division :
Instruction Salaries:
225 Clerks
75.00
226 Extra Clerical
75.00
240 Teachers
4,675.00
4,825.00
Instruction Expenses :
250 Books
39.84
270 Supplies
638.91
660 Instructional
Equipment
68.99
747.74
Operation of Plant:
510 Janitors Supplies
43.31
5,616.05
Total Schools
1,023,162.48
Schools:
Special Accounts:
School Audio Visual Aids:
Dues & All Other 6.00
Federal Lunch Program:
Appropriation Account 4,000.00
Rotating Fund
71,958.86 75,958.86
School Music Account :
Materials & Supplies
2,030.60
192
Mileage or Travel All Other
661.47 852.93 3,545.00
School Library:
Materials & Supplies
196.71
Papers, Magazines & Books
3,155.80
Postage
5.00
3,357.51
School Library Special Account National Defense Education Acct. Title III & IV
16.18
Salaries
636.59
Mileage or Travel
35.58
672.17
Physical Education :
Materials & Supplies
1,143.82
Laundry
592.48
Travel or Mileage
21.90
1,758.20
Work Study Program (PL 88-210) :
Labor
15,830.63
New Machinery
7.916.50
23,747.13
New Boiler for Wells Jr. High School:
Plans & Specifications
(C. W. Green) 100.00
Boiler Contract
(Mckinstry Ice Co.) 3.919.90
Boiler Controls (Powers Regulator Co.) 450.00
Boiler Supplies
446.42
4.916.32
Transportation-Child Care Center Worcester 2.524.00
Adult Basic Education : Title II
Salaries 537.50
Materials & Supplies
276.18 813.68
193
Junior High Inter Mural: Salaries
Materials & Supplies
1,000.00 48.90
1,048.90
Dresser St. Athletic Field:
Labor
5,504.25
Telephone
144.70
Fuel, Light & Water
980.20
Materials & Supplies
1,214.22
Stat., Supplies & Postage
1.85
Equipment &
Maintenance
1,126.00
All Other
1,367.16
10,338.38
Three Baseball Leagues
3,855.65
Summer Basketball
700.00
Playgrounds:
Instructors
4,085.00
Materials & Supplies
216.53
Mileage or Travel
30.00
All Other
76.59
4,408.12
School Athletic Fund
13,751.58
Total School Special Accounts
151,417.68
Jacob Edwards Library: Salaries and Wages:
101 Librarian
7,425.00
103 Assistants
15,972.86
150-15 Janitors
4,017.61
27,415.47
Books, Periodicals, etc.
201 Books
6,622.51
203 Movie Film
127.84
6,750.35
Binding:
250 Bòoks
115.65
Fuel & Light:
300-301 Fuel
186.80
302 Light
1,333.98
1,520.78
194
Buildings:
350-1-2 Repairs
543.58
500-501 Furniture & Furnishings
134.86
303 Water
30.30
304 All Other
98.85
807.59
Other Expenses:
402-3 Stat., Print., & Adv. 984.39
401 Telephone
204.90
407 Miscellaneous
72.00
1,261.29
Replacement of Equipment
20.35
Addition to Library
15,000.00
Total Library 52,891.48
Total School and Library
1,227,471.64
EXPENDITURES-1965 Recreation and Unclassified
Recreation:
Parks:
Labor
428.25
Fertilizer, Seed & Loam
5.67
Flowers
48.75
All Other
65.00
547.67
World War I Memorial:
Labor
456.28
Materials & Supplies
22.27
Water, Fuel & Light
12.50
All Other
58.95
550.00
World War II Memorial:
Honor Roll:
Materials & Supplies
40.36
Labor, Maintain. &
Repairs
159.60
199.96
195
-.-
Winter Sports: Labor Expense
276.50
69.52
346.02
Swimming Pool: Salaries-Instructors
3,800.00
Other Expenses:
Bldg. & Grounds 6.75
Labor, Mat. & Supplies
323.47
Tel., Water, Fuel & Light
220.45
550.67
Special Water Account
875.45
Red Cross Instruction
400.00
New Construction & Repairs
337.54
Alumni Field:
. Salaries & Labor
940.27
Maintenance & Improvement:
Adv., Sta. & Postage 15.95
Lawn Mower Repairs
20.00
Repairs
19.41
Materials & Supplies
255.66
Equipment &
Maintenance
53.80
Water & All Other
77.50
Labor
340.71
783.03
Jeep Expense
16.59
Lawn Mower
799.50
Henry Street Field:
Salaries & Labor
1,599.12
Other Expenses:
Tools, Equipm. & Maint. 125.38
Postage, Material &
Supplies 281.35
All Other
42.50
449.23
Maintenance & Improvements 1,199.23
Lassie League:
Insurance 120.00
Materials & Supplies
321.81
196
Mileage or Travel
31.96
Franchise
24.00
497.77
Committee for Recreation
for Mentally and Physical
Handicapped Children:
Labor and Salaries 1,190.00
Materials & Supplies
20.65
Mileage or Travel 77.07
All Other
96.20
1,383.92
Unclassified :
Damage to Persons &
Property
1,300.00
Memorial Day
1,050.00
Veterans Day
750.00
Printing Town Reports 4,500.00
Insurance for Buildings 10,165.46
Workmen's Compensation
& Misc. Insurance
14,012.00
31,777.46
Total Recreation and Unclassified 47,053.433
EXPENDITURES-1965
Cemetery
Oak Ridge Cemetery:
Salaries & Labor:
Superintendent
900.00
Labor
8,960.05
9,860.05
Other Expenses:
Loam
223.42
Tools
5.50
Trucks
477.31
Gasoline & Oil
168.12
Telephone & All Other
618.65
1,493.00
197
Cemetery Improvement Account:
Labor
84.00
Materials & Supplies
42.50
Loam
18.00
Labor on Trees
150.25
Paving
2,675.25
2,970.00
Total Cemetery 14,323.05
EXPENDITURES-1965 Special Accounts
Advisory Board of Review: Dues
35.00
Alpine Drive Widening:
Bituminous Mix
364.19
Blasting
67.65
431.84
Ashland Avenue Reconstruction :
Labor
3,397.38
Materials & Supplies
1,182.46
4,579.84
Brook Road Regrading: Labor
593.90
Bruce Lane Sanitary Sewer:
Warren McGrath Reimbursement 2,650.77
Central St. Grading : Labor
218.68
Christmas Decoration Committee:
Christmas Decoration Expense 1,000.00
Civil Defense:
Administration
1,324.99
Communications
188.60
Engineering
720.00
Rescue
438.81
Auxiliary Fire
271.85
Auxiliary Police
1,218.63
4,162.88
198
Repair Floor of Culvert at Outlet of Cohasse Brook: Regep Excavating Co. 2,388.60
Crystal & Lens St. Intersection Storm Drain Construction :
Labor
658.92
Materials & Supplies
202.16
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