Town of Arlington annual report 1955, Part 7

Author: Arlington (Mass.)
Publication date: 1955
Publisher:
Number of Pages: 394


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1955 > Part 7


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There being no further business under Article 24, the Moder- ator declared it disposed of.


Article 25. (Amendment of Town By-Laws - Classification and Pay Plans. )


VOTED : (Unanimously ) That the Classification and Pay Plan, known as Schedule A, under Table I and Table II, of Article 7C, of the By-Laws, be and hereby is amended by reallocating Timekeeper, from Grade X to Grade XI; and for this purpose the sum of one hundred fifty (150) dollars be and hereby is appro- priated to be expended by the department affected; said sum to be raised by general tax.


There being no further business under Article 25, the Moder- ator declared it disposed of.


Article 26. (Amendment of Town By-Laws - Classification and Pay Plans. )


VOTED: (Unanimously) That the Classification and Pay Plan, known as Schedule A, under Table I and Table II, of Article


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ARLINGTON TOWN REPORT


7C, of the By-Laws, be and hereby is amended by reallocating Tree Climber, from Grade X to Grade XI; and for this purpose the sum of six hundred (600) dollars be and hereby is appropriated to be expended by the department affected; said sum to be raised by general tax.


There being no further business under Article 26, the Moder- ator declared it disposed of.


Article 27. (Amendment of Town By-Laws - Classification and Pay Plans.)


VOTED: (Unanimously) That the Classification and Pay Plan, known as Schedule A, under Table I and Table II, of Article 7C, of the By-Laws, be and hereby is amended by reallocating Inspector of Sewer and Water Installations, from Grade XI to Grade XIII; and for this purpose the sum of one hundred seventy five and 50/100 (175.50) dollars be and hereby is appropriated to be expended by the department affected; said sum to be raised by general tax.


There being no further business under Article 27, the Moder- ator declared it disposed of.


Article 28. (Amendment of Town By-Laws - Classification and Pay Plans.)


VOTED: (Unanimously) That Table I of Schedule A of the Classification Plan, and Table I of Schedule B of the Pay Plan as established by Article 7C, of the By-Laws, be and hereby is amended by increasing all money figures contained in Grade I to Grade XVII inclusive by one hundred four (104) dollars annually; that for this purpose the sum of forty eight thousand (48,000) dollars be and hereby is appropriated to be expended by the various departments affected; said sum to be raised by general tax.


There being no further business under Article 28, the Modera- tor declared it disposed of.


Article 29. (Adjustment of Cost of Living Compensation. )


VOTED : (Unanimously) That the Town does hereby abolish the system of adjusted compensation in accordance with the change in the Cost of Living as established by Article 11 of the 1951 Annual Town Meeting, by amending Table I of Schedule A of the Classifica- tion Plan, and Table I of Schedule B of the Pay Plan, as established by Article 7C of the By-Laws, by increasing all money figures con- tained therein by the Cost of Living Adjustment now in effect, to the nearest fifty cents, and by permanently adjusting the salaries of School Teachers, School Department employees, Part-Time employees, and Full-time elected officials to include the amount presently re- ceived under said Cost of Living Adjustment Plan now in effect; that for this purpose the sum of one hundred sixty nine thousand (169,- 000.00) dollars be and hereby is appropriated to be expended by the various departments affected; that for this purpose the sum of fifty thousand (50,000) dollars shall be taken from the unexpended balance now in the Treasury as follows:


65


TOWN RECORDS


From the amount appropriated for Special Compensation for Town Officers and Employees under Article 29, of the Annual Warrant for 1954.


and that the balance of one hundred nineteen thousand (119,000) dollars be raised by general tax.


There being no further business under Article 29, the Moderator declared it disposed of.


Article 30. (Plan for Special Compensation for Town Officers and Employees. )


VOTED: (Unanimously) That no action be taken under Arti- cle 30 of the Warrant.


There being no further business under Article 30, the Moderator declared it disposed of.


Article 31. (Amendment of Town By-Laws - Classification and Pay Plans. )


VOTED: (Unanimously ) That no action be taken under Article 31 of the Warrant.


There being no further business under Article 31, the Moderator declared it disposed of.


Article 32. (Amendment of Town By-Laws - Classification and Pay Plans. )


VOTED: (Unanimously) That the Classification and Pay Plan,, known as Schedule A, under Table I and Table II, of Article 7C, of the By-Laws, be and hereby is amended by reallocating Supervisor of Custodians and Maintenance, from Grade XXIV to Grade XXV; and for this purpose the sum of three hundred thirty two (332) dol- lars be and hereby is appropriated to be expended by the department affected; said sum to be raised by general tax.


There being no further business under Article 32, the Moderator declared it disposed of.


Article 33. (Amendment of Town By-Laws - Classification Plan. )


On the substitute motion of Selectman Rawson to amend the motion of the Finance Committee, which was seconded and was declared by the Moderator to have carried on a standing vote, 99 having voted in the affirmative and 86 in the negative, it was


VOTED: That the Classification Plan, known as Schedule A, under Table I and Table II, of Article 7C, of the By-Laws, be and hereby is amended by reallocating Executive Secretary, Board of Selectmen, from Grade XXV to Grade XXVI and to appropriate the sum of $300.00, to be expended by the department affected; said sum to be raised by general tax.


There being no further business under Article 33, the Moderator declared it disposed of.


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ARLINGTON TOWN REPORT


At this point, a recess was taken from 10:20 to 10:25 P.M.


Article 34. (Amendment of Town By-Laws - Classification Plan. )


On the substitute motion of John J. Stanton of Precinct 14 to amend the motion of the Finance Committee, which was seconded and was declared by the Moderator to have carried, it was


VOTED: That the Classification Plan, known as Schedule A, under Table I and Table II, of Article 7C, of the By-Laws, be and hereby is amended by reallocating the following classifications:


Firefighter, Grade XII, reallocated to Grade XV Patrolmen, Grade XII, reallocated to Grade XV


There being no further business under Article 34, the Moderator declared it disposed of.


Article 35, (Amendment of Town Bv-Laws - Classification Plan. )


By general consent, leave was given to withdraw the motion of the Finance Committee under Article 35, and on the new motion of Arthur D. Saul, Jr. of the Finance Committee, which was seconded, it was


VOTED: (Unanimously) That the Classification Plan, known as Schedule A, under Table I and Table II of Article 7C, of the By- Laws, be and hereby is amended by reallocating the following classi- fication:


Patrolman (when assigned as Inspector ) Grade XV to Grade XVI


There being no further business under Article 35, the Moderator declared it disposed of.


On motion of William F. Holian of Precinct 5, duly seconded, it was


VOTED: That the meeting adjourn.


The meeting thereupon adjourned at 11 P.M., Monday, March 21, 1955, until Wednesday, March 23, 1955, at 8 P.M.


A true record, ATTEST:


JAMES J. GOLDEN


Town Clerk


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TOWN RECORDS


ADJOURNED ANNUAL TOWN MEETING, MARCH 23, 1955


Pursuant to the vote of adjournment of March 21, 1955, and written notices sent by mail by the Town Clerk, the town meeting members met in the Town Hall on Wednesday evening, March 23, 1955, to act upon the remaining articles set forth in the Warrant for the Annual Town Meeting.


Lists of the duly qualified town meeting members were used at the entrances of the meeting place and were in charge of Philip T. Robinson and James E. Sweeney. The lists contained the names of two hundred fifty-three (253) town meeting members.


The check lists filed with the Town Clerk at the close of the meeting showed that two hundred nine (209) members and seven (7) members-at-large attended the meeting.


The Moderator, Harold E. Magnuson, declaring a quorum pre- sent, called the meeting to order at 8 :05 o'clock P.M.


The meeting was opened with the singing of "The Star Spangled Banner" by the assembly, accompanied by Mr. Augustus Mazzocca and Mr. Walter E. Russell of the School Department, and prayer offered by Rt. Rev. Joseph P. Fitzgibbons, Pastor of St. Jerome's Church.


The town meeting members who had not previously been sworn were thereupon sworn by the Moderator.


On motion of Selectman Rawson, duly seconded, it was


VOTED: That if all the business of the meeting as set forth in the Warrant is not disposed of at this session, when the meeting adjourns, it adjourn to Friday evening, March 25, 1955, at 8 o'clock.


The Moderator declared Article 36 to be the first item of busi- ness before the meeting.


Article 36. (Municipal Buildings Insurance Fund.)


VOTED : That the sum of ten thousand (10,000) dollars be and hereby is appropriated to reactivate the Municipal Buildings Insurance Fund established in accordance with Section 13, Chapter 40, General Laws; said sum to be raised by general tax and expended under the direction of the Town Manager.


There being no further business under Article 36, the Moderator declared it disposed of.


Article 37. (Transfer of Town Land.)


VOTED: That the Town does hereby transfer to the use of the Park Department the land of the Town now held in the Tax


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ARLINGTON TOWN REPORT


Title Account, bounded and described as follows:


Beginning at a point on the southeasterly side line of Hibbert Street at the boundary line between Lots 237 and 238, thence south- easterly by said Lot 237 a distance of 115 feet more or less to the northwesterly side line of Lancaster Road, thence southwesterly on said northwesterly side line of Lancaster Road, a distance of 196 feet more or less to the division line between Lot 245 and Lot 246, thence northwesterly by said Lot 246 a distance of 80 feet more or less to a point on the southeasterly side line of Hibbert Street, thence north- easterly on said southeasterly side line of Hibbert Streeet a distance of 202.56 feet more or less to the point of beginning and containing 19,750 square feet more or less as shown on Block Plans #176 and #177 on file in the office of the Town Engineer, Arlington, Massachu- setts.


There being no further business under Article 37, the Moderator declared it disposed of.


On motion of L. Miriam Magnusson of Precinct 10, duly second- ed, it was


VOTED: That Article 45 of the Warrant be now taken up.


Article 45. (Sidewalks and Edgestones - Eastern Avenue. )


On the substitute motion of L. Miriam Magnusson of Precinct 10 to amend the motion of the Finance Committee, which was seconded and was declared by the Moderator to have carried, it was


VOTED: (Unanimously) That the sum of seven thousand six hundred and thirty-two (7,632) dollars be and hereby is appropri- ated for the construction of permanent sidewalks and the installation of edgestones on Eastern Avenue, adjacent to land commonly known as the Robbins Farm Playground; said sum to be raised by general tax and expended under the direction of the Town Manager.


There being no further business under Article 45, the Moderator declared it disposed of.


Article 38. (Town Outlays and Expenses. )


MOVED and SECONDED: That sums be appropriated to defray Town outlays and expenses for the year 1955 to be raised by general tax, except as otherwise specificially voted and expended, and the disposal of personal property be authorized, all under the direction of the respective department heads, as follows:


VOTED: (Unanimously )


1. Finance Committee


Personal Services


$ 1,137.50


Expenses


$ 800.00


Total $1,937.50


Detail Personal Services


Chairman


$ 250.00


Secretary


100.00


Executive Secretary


787.50


$ 1,137,50


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TOWN RECORDS


VOTED:


2. Board of Selectmen


Personal Services


$ 18,279.00


Expenses


$ 5,716,00


Capital Outlay


1 Typewriter


$ 197.50


Allowance on old Typewriter 32.50


$ 165.00


Total $24,160.00


Detail Personal Services


Chairman of Board


$ 1,500.00


Other Board Members


4 @ $1,200.00


4,800.00


Secretary of Board


4,635.00


Other Clerks


7,235.00


Civil Service Reg. Clerk


109.00


$ 18,279.00


VOTED: (Unanimously)


3. Town Manager


Personal Services


$ 23,640.00


Expenses


$ 2,350.00


Capital Outlay


1-Electric Typewriter $ 450.00


1-Four Drawer File


97.50


Total Capital Outlay


$ 547.50


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,


Section 5, Paragraph 34 $ 250.00


Total $26,787.50


Detail Personal Services


Town Manager $ 14,280.00


Administrative Assistant


3,893.50


Head Clerk


3,088.00


Senior Clerk-Stenographer


2,378.50


$ 23,640.00


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ARLINGTON TOWN REPORT


VOTED:


4. Purchasing Agent (Town Manager)


Personal Services $ 4,164.50


Expenses


$


1,300.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34


$ 150.00


=


Capital Outlay


2 Letter size files


$ 195.00


Total $5,809.50


Detail Personal Services


Assistant Purchasing Agent $ 1,786.00


Senior Clerk-Stenographer


2,378.50


$ 4,164.50


VOTED: (Unanimously )


5. Building Maintenance Department (Town Manager)


Personal Services


$ 7,451.87


Expenses


$ 1,075.00


Capital Outlay


1-Mimeograph Machine


$ 350.00


Total $8,876.87


Detail Personal Services


Superintendent of Maintenance $ 5,668.00


Senior Clerk-Stenographer


1,783.87


$ 7,451.87


VOTED: (Unanimously )


6. Personnel Board


Personal Services


$ 7,077.50


Expenses


$ 650.00


Capital Outlay


Stenographers Chair


$ 45.00


Venetian Blinds


27.00


Total Capital Outlay


$ 72.00


Total $7,799.50


Detail Personal Services


Executive Secretary


$ 4,699.00


Senior Clerk Stenographer


2,378.50


$ 7,077.50


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TOWN RECORDS


VOTED: (Unanimously)


7. Town Accountant


Personal Services


$ 15,590.50


Expenses


$ 892.80


Capital Outlay


1-Posture Chair $ 40.00


1-Desk


165.00


1-Typewriter


205.00


Total Capital Outlay


$ 410.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,


Section 5, Paragraph 34 $ 300.00


Total $17,193.30


Detail Personal Services


Town Accountant


$ 5,668.00


Jr. Accountant


3,579.50


Principal Clerk


2,637.50


Sr. Clerk-Typist (2)


3,555.50


Extra Clerk


150.00


$ 15,590.50


8. Town Treasurer and Collector of Taxes


On motion of Arthur D. Saul, Jr. of the Finance Committee, duly seconded, it was


VOTED: That Budget Item No. 8 be laid on the table.


9. Board of Assessors


On the substitute motion of Robert M. Boyd of Precinct 8 to amend the motion of the Finance Committee, which was seconded and was declared by the Moderator to have carried, it was


VOTED :


9. Board of Assessors


Personal Services


$ 18,494.00


Expenses


$ 2,110.00


Capital Outlay


1-Typewriter $197.50


Allowance on old Typewriter 15.00 $ 182.50


Furniture for Assessors Office


630.00


Total Capital Outlay


$ 812.50


Total $21,416.50


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ARLINGTON TOWN REPORT


Detail Personal Services Members of Board (3) $ 4,500.00


Executive Secretary Other Clerks, Etc.


5,135.50


8,858.50


$ 18,494.00


VOTED :


10. Legal (Town Manager)


Personal Services Town Counsel - Retainer Fee $ 2,625.00


Expenses: Legal Expenses and Attorney's fees including among others, expenses relating to the prosecution, defense or settlement of ac- tions or claims by, against or involving the interests of the Town or relating to matters for which there have been or may be special appropriations $ 30,000.00


Total $32,625.00


VOTED :


11. Town Clerk


Personal Services


$ 14,794.50


Expenses


$ 3,225.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,


Section 5, Paragraph 34 $ 275.00


Total $18,294.50


Detail Personal Services


Town Clerk $ 6,800.00


Ass't. Town Clerk


3,088.00


Other Clerks 4,906.50


$ 14,794.50


VOTED :


12. Public Works Department -


General Administration (Town Manager)


Personal Services


$ 51,419.50


Expenses


$ 5,500.00


Capital Outlay


1-Portable Electric Adding Machine $ 375.00


1-Addressograph


1,321.20


Total Capital Outlay $ 1,696.20


Total $58,606.70


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TOWN RECORDS


Detail Personal Services


Executive Secretary - Head Clerk $ 4,849.00


Sup't. of Public Works


6,202.00


Ass't. Sup't. of Public Works


4,450.00


Water Registrar


4,392.50


Other Clerks including Timekeeper and Stockkeeper


29,567.00


Emergency Clerk Hire


1,950.00


$ 51,410.50


VOTED:


13. Engineering (Town Manager)


Personal Services


$ 55,798.00


Expenses


$ 4,122.00


Capital Outlay


Filing Equipment


$ 152.00


New Automobile


$2,050.00


less trade in on old auto


450.00


1,600.00


Calculating Machine


800.00


Total Capital Outlay


$ 2,552.00


Total $62,472.00


Detail Personal Services


Town Engineer


$ 6,000.00


Ass't. Town Engineer


5,135.50


Other Engineers


41,084.00


Clerk


2,378.50


Overtime


1,200.00


$ 55,798.00


14. Elections and Town Meetings (Board of Selectmen)


On the substitute motion of Selectman Rawson to amend the motion of the Finance Committee, which was seconded and was de- clared by the Moderator to have carried, it was


VOTED :


14. Elections and Town Meetings (Board of Selectmen)


Personal Services


$ 12,810.00


Expenses


$ 6,531.14


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ARLINGTON TOWN REPORT


Capital Outlay


Electric Adding Machine $ 270.00


Filing Cabinet ..


89.50


Materials, Equipment and Labor to change polls in Precincts 3 & 5


800.00


Total Capital Outlay


$ 1,159.50


Total $20,500.64


Detail Personal Services


Board of Registrars $ 1,200.00


Ass't. Registrars and Others


8,600.00


Election Officers


2,700.00


Janitors


310.00


$ 12,810.00


On motion of Arthur D. Saul, Jr. of the Finance Committee, duly seconded, it was


VOTED : That Budget Item No. 8 be taken from the table.


8. Town Treasurer and Collector of Taxes


By general consent, the original motion of the Finance Commit- tee was considered withdrawn, and on the new motion of Arthur D. Saul, Jr. of the Finance Committee, which was seconded, it was


VOTED:


8. Town Treasurer and Collector of Taxes


Personal Services


$ 32,726.50


Expenses


= $ 7,800.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,


Section 5, Paragraph 34


$ 300.00


Capital Outlay


2-Desks $ 350.00


1-File


150.00


Total Capital Outlay


$ 500.00


Total


$41,326.50


VOTED : To be raised by


General Tax $ 39,926.50


To be taken from the


Parking Meter Fund 1,400.00


$ 41,326.50


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TOWN RECORDS


Detail Personal Services


Treasurer and Collector


$ 7,100.00


Assistant Treasurer


3,893.50


Other Clerks Collector of Parking Meter Funds


20,333.00


1,400.00


$ 32,726.50


VOTED :


15. Planning Board


Personal Services


$ 200.00


Expenses


$ 1,000.00


Total $1,200.00


VOTED:


16. Board of Survey (Board of Selectmen)


Secretary of Board


$ 1,365.00


Head Clerk - Sec. to Dept. Head


1,092.00


$ 2,457.00


Expenses


$ 935.00


Capital Outlay


1 Typewriter $197.50


Allowance on old typewriter 32.50


$ 165.00


Total $3,557.00


VOTED :


17. Robbins Memorial Town Hall (Town Manager)


Personal Services


$ 18,211.75


Expenses


$


11,000.00


Capital Outlay


Wax Polishing Machine


$ 300.00


Total $29,511.75


Detail Personal Services


Superintendent


$ 4,471.00


Sr. Building Custodian


3,497.50


Jr. Building Custodian


3,143.00


Others


4,100.25


Addt. Custodians


3,000.00


$ 18,211.75


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ARLINGTON TOWN REPORT


VOTED:


17a. Town Hall Grounds (Town Manager)


Personal Services


Superintendent $ 283.50


Wages - Laborers


6,651.76


Total Personal Services


$ 6,935.26


Expenses


$ 639.50


Capital Outlay Replace Shrubbery $ 200.00


Total $7,774.76


18. Police Department (Town Manager)


By general consent, the motion of the Finance Committee was considered withdrawn, and on the new motion of Arthur D. Saul, Jr. of the Finance Committee, which was seconded, it was


VOTED :


18. Police Department (Town Manager)


Personal Services $ 327,445.05


Expenses


$


25,463.08


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34 $ 250.00


Capital Outlay


New Autos


2 Station Wagons @ $2,000. each .$4,000.00


2 Four Dr. Sedans @ 1,800. each $3,600.00


Less allowance on four old cars $7,600.00


$2,400.00$ 5,200.00


1-Typewriter 187.50


Intercity Radio Communication System 700.00


Total Capital Outlay $ 6,087.50


Total $359,245.63


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TOWN RECORDS


Detail Personal Services


Chief


$ 6,300.00


Captain


5,135.50


Lieutenants


23,645.00


Sergeants


43,925.00


Patrolmen


217,803.80


School Traffic Supervisors


13,600.00


Principal Clerk


2,637.50


Senior Clerk-Stenographer


2,378.50


Others


10,309.00


Overtime for Police Officers


1,710.75


$ 327,445.05


VOTED:


19. Parking Meters (Town Manager) Personal Services


Patrolman


$ 3,673.00


Expenses


$ 2,715.00


Total $6,388.00


VOTED : Total $6,388.00 to be taken from the Parking Meter Fund.


20. Fire Department (Town Manager)


By general consent, the motion of the Finance Committee was considered withdrawn, and on the new motion of Arthur D. Saul, Jr. of the Finance Committee, which was seconded, it was


VOTED:


20. Fire Department (Town Manager)


Personal Services


$ 389,644.53


Expenses


$ 18,970.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,


Section 5, Paragraph 34


$ 300.00


Capital Outlay


New Furnishings and Equipment


$ 275.00


Total $409,189.53


Detail Personal Services


Chief


$ 6,300.00


Deputy Chiefs


20,542.00


Captains


46,990.00


Ass't Superintendent


4,699.00


Lieutenants


35,140.00


Fire Fighters


271,066.03


Principal Clerk


2,637.50


Physician


420.00


Holiday Time


1,850.00


$389.644.53


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ARLINGTON TOWN REPORT


21. Fire and Police Signals


By general consent, leave was granted to withdraw the motion of the Finance Committee, and on the new motion of Town Manager Monahan, which was seconded, it was


VOTED :


21. Fire and Police Signals


Personal Services


Signal Maintainers $ 7,346.00


Expenses


$


3,500.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34 $ 300.00


Capital Outlay


Fire and Police Alarm Boxes including


material to install $ 2,391.00


Laying 66 conductor Cable from Central


Fire Station to Police Station


3,100.00


Cable


2,295.00


Total Capital Outlay $ 7,786.00


Total $18,932.00


VOTED :


22. Building, Plumbing and Gas Inspection (Town Manager)


Personal Services $ 12,090.00


Expenses $ 850.00


Capital Outlay


1 Typewriter $ 197.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,


Section 5, Paragraph 34 $ 150.00


Total $13,287.00


Detail Personal Services


Inspector of Buildings $ 2,400.00


Ass't. Insp. of Buildings


3,759.50


Inspector of Plumbing and Gas 3,893.50


Jr. Clerk & Stenographer


2,037.00


$ 12,090.00


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TOWN RECORDS


VOTED:


23. Boards of Appeals (Board of Selectmen)


Personal Services


$ 1,984.63


Expenses


$ 250.00


Total $2,234.63


Detail Personal Services


Board of Appeals - (Zoning) $ 960.00


Board of Appeals - (Building)


270.00


Sr. Clerk-Stenographer


594.63


Sr. Clerk-Stenographer Overtime


160.00


$ 1,984.63


VOTED:


24. Wire Department (Town Manager)


Personal Services


$ 9,561.50


Expenses


$ 1,095.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34 $ 150.00


Capital Outlay


Two-Drawer File $ 52.70


Total $10,859.20


Detail Personal Services


Inspector of Wires $ 5,668.00


Ass't. Insp. of Wires


...... 3,893.50


$ 9,561.50


VOTED :


25. £ Sealer of Weights and Measures (Town Manager)


Personal Services - Sealer $ 3,673.00


Expenses $ 650.00


Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34 $ 150.00


Total $4,473.00


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ARLINGTON TOWN REPORT


VOTED :


26. Gypsy and Brown Tail Moth Suppression (Town Manager)


Personal Services $ 20,446.27


Expenses $ 3,463.00


Expense incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34 $ 500.00


Total


$24,409.27


Detail Personal Services


Superintendent


$ 3,610.00


Clerk Stenographer


594.62


Extra Clerk 75.00


Wages - Includes spraying Park, School and Cemetery property also control of Dutch Elm Disease


16,166.65


$ 20,446.27


VOTED:


27. Tree Warden (Town Manager)


Personal Services


$ 14,972.04


Expenses


$ 1,498.00


Capital Outlay


New Trees


$ 3,162.50


Brush Chipper


3,080.00


Total Capital Outlay


$ 6,242.50


Total $22,712.54


Detail Personal Services


Tree Warden


$ 1,500.00


Clerk Stenographer


594.62


Extra Clerk


75.00


Wages - Others


12,802.42


$ 14,972.04


28. Civil Defense (Town Manager)


By general consent, the motion of the Finance Committee was considered withdrawn, and on the new motion of Town Manager Monahan, which was seconded, it was


81


TOWN RECORDS


VOTED:


28. Civil Defense (Town Manager)


Personal Services


$ 1,200.00


Director Sr. Clerk Stenographer


1,189.24


Total Personal Services


$ 2,389.24


Expenses


$ 1,866.39


Capital Outlay


1 Typewriter


$ 197.00


Filing Cabinet


122.00


Portable Generator Plus Trailer


1,000.00


Radio Parts and Equipment


600.00


Total Capital Outlay


$ 1,919.00


Total $6,174.63


VOTED:


29. Board of Health (Town Manager)


Personal Services


$ 18,881.00


Expenses


$ 1,925.00


Capital Outlay


1 Typewriter


$ 207.00


1 Fan


65.00


Total Capital Outlay


$ 272.00


Garbage Disposal


$ 86,500.00


Communicable Diseases


$ 10,000.00


Mosquito Control


$ 2,000.00


Premature Baby Care


$ 2,000.00


Total $121,578.00


Detail Personal Services




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