USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1958 > Part 6
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Article 12. (Amendment of Town By-Laws -- Classification and Pay Plan. )
52
ARLINGTON TOWN REPORT
VOTED: (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C, of the By-Laws be and hereby is amended by reallocating Assistant Librarian from Grade AG 6 to Grade AG 7, said amendment to be effective April 1, 1958; and that for this purpose the sum of one hundred thirty nine and 50/100 (139.50) dollars be and hereby is appropriated, said sum to be raised by general tax and expended under the direction of the department affected.
There being no further business under Article 12, the Moderator declared it disposed of.
Article 13. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C of the By-Laws be and hereby is amended by reallocating Secretary and Head Clerk, Public Works Department, from Grade AG 9 to Grade AG 11, said amendment to be effective April 1, 1958; and for this purpose the sum of one hundred twenty seven and 50/100 (127.50) dollars be and hereby is appropriated, said sum to be raised by general tax and expended under the direction of the department affected.
There being no further business under Article 13, the Moderator declared it disposed of.
Article 14. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C, of the By-Laws be and hereby is amended by reallocating Motor Equipment and Radio Repairman from Grade MC 5 to Grade MC 6, said amendment to be effective April 1, 1958; and that for this purpose the sum of one hundred fifty six and 60/100 (156.60) dollars be and hereby is appropriated, said sum to be raised by general tax and expended under the direc- tion of the department affected.
There being no further business under Article 14, the Moderator declared it disposed of.
Article 15. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C of the By-Laws be and hereby is amended by reallocating Agent, Board of Health, from Grade AG 8 to Grade AG 9, said amendment to be effective April 1, 1958; and that for this purpose the sum of one hundred twenty three (123) dollars be and hereby is appropriated, said sum to be raised by general tax and expended under the direction of the department affected.
There being no further business under Article 15, the Moderator declared it disposed of.
53
TOWN RECORDS
Article 16. (Amendment of Town By-Laws - Classification and Pay Plan. )
VOTED : (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C of the By-Laws be and hereby is amended by reallocating Water Registrar from Grade AG 8 to Grade AG 9, said amendment to be effective April 1, 1958; and that for this purpose the sum of one hundred twenty three (123) dollars be and hereby is appropriated, said sum to be raised by general tax and expended under the direction of the department affected.
There being no further business under Article 16, the Moderator declared it disposed of.
Article 17. (Amendment of Town By-Laws - Classification and Pay Plan. )
VOTED : (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C, of the By-Laws be and hereby is amended by reallocating Superintendent of Parks and Recreation from Grade AG 10 to Grade AG 11, said amendment to be effective April 1, 1958; and that for this purpose the sum of seventy two (72) dollars be and hereby is appropriated, said sum to be raised by general tax and expended under the direction of the department affected.
There being no further business under Article 17, the Moderator declared it disposed of.
Article 18. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED : (Unanimously) That the Classification Plan, known as Schedule A of Article 7C of the By-Laws be and hereby is amend- ed by reallocating Assistant Superintendent of Public Works from Grade AG 10 to Grade AG 11, said amendment to be effective April 1, 1958.
There being no further business under Article 18, the Moderator declared it disposed of.
Article 19. (Amendment of Town By-Laws - Classification and Pay Plan. )
VOTED: (Unanimously) That the Classification Plan, known as Schedule A, of Article 7C, of the By-Laws be and hereby is amend- ed by adding the following classifications:
Supervisor of Children's Library Activities, Grade AG 6 Superintendent of Cemeteries, Grade AG 10
There being no further business under Article 19, the Moderator declared it disposed of.
54
ARLINGTON TOWN REPORT
Article 20. (Amendment of Town By-Laws - Classification and Pay Plan. )
On the substitute motion of William J. Frost, Chairman of the Personnel Board, 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 Schedule A of the Classifica- tion Plan, and Schedule B of the Pay Plan, as established by Article 7C, of the By-Laws, be and hereby is amended by striking out the words and figures "Minimum - $3944.00", "Step 1 - $4262.00", and "Maximum - $4606.00" where they appear in Grade PF 2 of said Schedules and inserting in place thereof the words and figures "Minimum - $4200.00", "Step 1-$4500.00", and "Maximum - $4800.00"; and by striking out the words and figures "Maximum - $5046.00" where they appear in Grade PF 3 of said Schedules and inserting in place thereof the words and figures "Maximum - $5300.00"; and by striking out the words and figures "Maximum - $5386.00" where they appear in Grade PF 4 of said Schedules and inserting in place thereof the words and figures "Maximum - $5800.00"; and by striking out the words and figures "Maximum - $5866.00" where they appear in Grade PF 5 of said Schedules and inserting in place thereof the words and figures "Maximum - $6300.00"; and by striking out the words and figures "Maximum - $7122.00" where they appear in Grade PF 6 of said Schedules and inserting in place thereof the words and figures "Maximum - $7700.00"; said amendment to become effective April 1, 1958; and that for this purpose the sum of $5300.00 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 20, the Moderator declared it disposed of.
On motion of William A. McMahon of Precinct 14, duly second- ed, it was
VOTED : That Articles 22 through 33, inclusive, be laid on the table.
Article 34. (Amendment of Town By-Laws - Voting.)
VOTED: (Unanimously) That no action be taken under Article 34 of the Warrant.
There being no further business under Article 34, the Moderator declared it disposed of.
Article 35. (Town Departmental Outlays and Expenses. )
MOVED AND SECONDED: That sums be appropriated to de- fray Town outlays and expenses for the year 1958 to be raised by general tax, except as otherwise specifically voted and expended, and the disposal of personal property be authorized, all under the direction of the respective department heads, as follows:
55
TOWN RECORDS
GENERAL GOVERNMENT
VOTED:
1. Finance Committee
Personal Services
$ 1,425.00
Expenses
800.00
TOTAL $ 2,225.00
Detail Personal Services
Chairman
$ 500.00
Secretary
100.00
Executive Secretary
825.00
$ 1,425.00
VOTED :
2. Board of Selectmen
Personal Services
$ 20,643.00
Expenses
3,071.00
TOTAL $ 23,714.00
Detail Personal Services
Chairman of Board
$ 1,500.00
Other Board Members 4 @ $1200.00
4,800.00
Secretary of Board
4,843.00
Other Clerks
9,380.00
Civil Service Reg. Clerk
120.00
$ 20,643.00
VOTED:
3. Town Manager
Personal Services $ 29,026.00
Expenses
2,700.00 65.00
Capital Outlay
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34
500.00
TOTAL $ 32,291.00
Detail Personal Services
Town Manager
$ 16,000.00
Administrative Assistant
5,386.00
Head Clerk
4,176.00
Senior Clerk-Stenographer
3,264.00
Overtime
200.00
$ 29,026.00
56
ARLINGTON TOWN REPORT
VOTED :
4. Purchasing Agent (Town Manager) $ 5,233.00
Personal Services
Expenses
1,325.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34
300.00
TOTAL $ 6,858.00
Detail Personal Services
Assistant Purchasing Agent
$ 1,969.00
Senior Clerk-Stenographer
3,264.00
$ 5,233.00
VOTED:
5.
Building Maintenance Department (Town Manager) $ 9,501.00
Personal Services
Expenses
1,105.00
TOTAL $ 10,606.00
Detail Personal Services
Superintendent of Maintenance
$ 6,810.00
Senior Clerk-Stenographer
2,616.00
Overtime
75.00
$ 9,501.00
VOTED:
6. Personnel Board
Personal Services
$ 9,130.00
Expenses
645.00
TOTAL $ 9,775.00
Detail Personal Services
Executive Secretary
$ 5,866.00
Senior Clerk-Stenographer
3,264.00
$ 9,130.00
VOTED :
7. Town Accountant
Personal Services $ 21,744.00
Expenses
1,010.00
Capital Outlay
62.00
1 Posture Chair
Expenses incurred outside the Commonwealth as described in General Laws. Chapter 40, Section 5, Paragraph 34
300.00
TOTAL $ 23,116.00
57
TOWN RECORDS
Detail Personal Services
Town Accountant
$ 7,122.00
Junior Accountant
4,606.00
Principal Clerk
3,612.00
Senior Clerk-Typist
3,264.00
Clerk-Typist
2,990.00
Extra Clerk
150.00
$ 21,744.00
8. Town Treasurer and Collector of Taxes
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED: That Budget Item No. 8 of Article 35 be laid on the table.
VOTED:
9. Board of Assessors
Personal Services $ 23,544.00
Expenses
2,530.00
Capital Outlay (to be expended substantially as follows)
100 Plans
550.00
TOTAL $ 26,624.00
Detail Personal Services
Members of Board (3)
$ 4,500.00
Executive Secretary
6,456.00
Other Clerks, etc.
12,588.00
$ 23,544.00
VOTED:
10. Legal (Town Manager) Personal Services Town Counsel - Retainer Fee $ 2,783.00 Expenses: Legal Expenses and Attorney's Fees including among others, expenses relating to the prosecution, defense or settlement of actions 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 $ ยท32,783.00
11. Town Clerk
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED: That Budget Item No. 11 of Article 35 be laid on the table.
58
ARLINGTON TOWN REPORT
VOTED:
12. Public Works Department - General Administration
(Town Manager)
Personal Services $ 70,554.00
Expenses 5,650.00
Capital Outlay (to be expended 1,232.00
substantially as follows: )
1-16" Typewriter $247.00
1 -Printing Calculator 685.00
2 - Secretarial Desks 300.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,
Section 5, Paragraph 34
300.00
TOTAL $ 77,736.00
Detail Personal Services
Executive Secretary-Head Clerk $ 5,550.00
Superintendent of Public Works 7,488.00
Ass't Supt. of Public Works 4,880.00
Water Registrar
5,386.00
Other Clerks, etc.
45,250.00
Emergency Clerk Hire 2,000.00
$ 70,554.00
VOTED:
13. Engineering (Town Manager) $ 72,360.00
Personal Services
Expenses 4,278.00
Capital Outlay (to be expended substantially as follows: )
2,816.00
1 Automobile $2,650.00
Less allowance
'50 Sedan
400.00
$2,250.00
Photo-copy Machine
450.00
1 Camera
116.00
TOTAL $ 79,454.00
Detail Personal Services
Town Engineer $ 7,122.00
Engineers
61,974.00
Senior Clerk-Stenographer 3,264.00
$ 72,360.00
VOTED:
14. Elections & Town Meetings (Board of Selectmen)
Personal Services $ 24,522.00
Expenses
10,950.00
TOTAL $ 35,472.00
59
TOWN RECORDS
Detail Personal Services Board of Registrars
$ 1,212.00
Ass't Registrars and others
12,579.00
Election Officers
9,606.00
Custodians and others
1,125.00
$ 24,522.00
VOTED:
15. Planning Board
Personal Services
$ 200.00
Expenses
1,000.00
TOTAL
$ 1,200.00
Detail Personal Services
Chairman
$ 100.00
Secretary
100.00
$ 200.00
VOTED :
16. Board of Survey (Board of Selectmen)
Personal Services
$ 3,519.00
Expenses
1,135.00
TOTAL $ 4,654.00
Detail Personal Services
Secretary of Board
$ 2,279.00
Head Clerk-Secretary to Department Head
1,240.00
$ 3,519.00
VOTED:
17. Robbins Memorial Town Hall (Town Manager)
Personal Services
$ 22,058.00
Expenses
15,452.00
TOTAL $ 37,510.00
Detail Personal Services
Senior Building Custodian
$ 4,427.00
Junior Building Custodians (3)
12,152.00
Others and Overtime
5,479.00
$ 22,058.00
60
ARLINGTON TOWN REPORT
PROTECTION OF PERSONS AND PROPERTY
VOTED :
18. Police Department (Town Manager) $ 423,258.00
Personal Services
Expenses
29,365.00
Capital Outlay (to be expended substantially as follows: )
5,608.00
1 Typewriter $ 235.00
Less Allowance
20.00 $ 215.00
1 Station Wagon 3,000.00
Less Allowance 500.00
2,500.00
1-4 door Sedan 2,568.00
Less Allowance 350.00
2,218.00
1 Radio
525.00
2 Sirens 150.00
Expenses incurred outside the Commonwealth, as described in General Laws, Chapter 40, Section 5, Paragraph 34
600.00
TOTAL $ 458,831.00
Detail Personal Services
Chief
$ 7,122.00
Captains
11,972.00
Lieutenants
26,930.00
Sergeants
50,700.00
Patrolmen
266,433.00
School Traffic Supervisors
19,800.00
Principal Clerk
3,612.00
Principal Clerk-Stenographer
3,612.00
Others
29,977.00
Overtime for Police Officers
3,100.00
$ 423,258.00
VOTED :
19. Parking Meters (Town Manager)
Personal Services $ 4,606.00
Expenses
3,215.00
Capital Outlay (to be expended substantially as follows: )
1 Traffic Liner Paint Machine
900.00
TOTAL $ 8,721.00
VOTED: Total $8,721.00 to be taken from the Parking Meter Fund
61
TOWN RECORDS
VOTED :
20. Fire Department (Town Manager)
Personal Services
$ 495,737.00
Expenses 26,750.00
Capital Outlay (to be expended
11,850.00
substantially as follows: )
Hose $2,200.00
Furnishings and Equipment
275.00
Rescue Truck
9,000.00
Typewriter
225.00
Refrigerator
150.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,
500.00
TOTAL $ 534,837.00
Detail Personal Services
Chief
$ 7,122.00
Deputy Chiefs
29,330.00
Captains
43,088.00
Assistant Superintendent
5,386.00
Lieutenants
40,881.00
Fire Fighters
351,651.00
Master Mechanic
5,386.00
Principal Clerk
3,612.00
Physician
541.00
Holiday Time
7,540.00
Overtime for Emergencies
1,200.00
$ 495,737.00
VOTED:
21.
Fire and Police Signals
(Town Manager)
Personal Services
Signal Maintainers
$ 8,853.00
Overtime
500.00
Expenses
3,100.00
Capital Outlay (to be expended
substantially as follows: )
Alarm Boxes and Materials
$2,100.00
Two-Way Radios
900.00
Cable 2,295.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,
Section 5, Paragraph 34
300.00
Section 5, Paragraph 34
5,295.00
TOTAL $ 18,048.00
62
ARLINGTON TOWN REPORT
VOTED:
22. Building, Plumbing and Gas Inspection (Town Manager) $ Personal Services 18,936.00 Expenses 1,120.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34
300.00
TOTAL $ 20,356.00
Detail Personal Services
Inspector of Buildings $ 6,456.00
Assistant Inspector of Buildings 4,104.00
Inspector of Plumbing and Gas 5,386.00
Clerk-Stenographer
2,990.00
$ 18,936.00
VOTED:
23. Boards of Appeal (Board of Selectmen) $ 2,912.00
Personal Services
Expenses
300.00
TOTAL $ 3,212.00
Detail Personal Services
Board of Appeals (Zoning) $ 1,500.00
Board of Appeals (Building)
300.00
Senior Clerk-Stenographer (part time) 872.00
Overtime
240.00
$ 2,912.00
VOTED :
24. Wire Department (Town Manager) $ 11,062.00
Personal Services
Expenses 1,270.00
Capital Outlay Storage Shelves
80.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34
150.00
TOTAL $ 12,562.00
Detail Personal Services
Inspector of Wires $ 6,456.00
Assistant Inspector of Wires 4,606.00
$ 11,062.00
63
TOWN RECORDS
VOTED:
25. Sealer of Weights and Measures (Town Manager)
Personal Services (Sealer) $ 4,378.00
Expenses 650.00
Expenses incurred outside the Commonwealth
as described in General Laws, Chapter 40,
Section 5, Paragraph 34
150.00
TOTAL $ 5,178.00
VOTED:
27. Tree Warden (includes Gypsy and Brown Tail Moth Suppression - formerly Budget 26) (Town Manager)
Personal Services
$
50,069.00
Expenses
7,856.00
Capital Outlay (to be expended
10,825.00
substantially as follows: )
New Trees
1-21/2 ton Truck with
$2,750.00
Winch & Hoist $8,200.00
Less Allowance on
'52 Truck
1,125.00 7,075.00
2-Chain Saws
675.00
Less Allowance on
old saws 150.00 525.00
1-Tank for Spray Pump 475.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34
300.00
TOTAL $ 69,050.00
Detail Personal Services
Tree Warden $ 6,210.00
Clerk-Stenographer (part time)
1,632.00
Extra Clerk (part time) 150.00
Wages - Laborers 42,077.00
$ 50,069.00
64
ARLINGTON TOWN REPORT
VOTED:
28. Civilian Defense (Town Manager) $ 4,083.00
Personal Services
Expenses
1,359.00
TOTAL $ 5,442.00
Detail Personal Services
Civilian Defense Director
$ 1,635.00
Senior Clerk-Stenographer
2,448.00
$ 4,083.00
HEALTH AND SANITATION
VOTED:
29.
Board of Health
(Town Manager)
$
24,822.00
Personal Services
Expenses
2,630.00
Garbage Disposal 80,000.00
Communicable Diseases
10,000.00
Mosquito Control
2,000.00
Premature Baby Care
2,500.00
TOTAL $ 121,952.00
Detail Personal Services
Board Members (3) $
750.00
Agent
5,386.00
Principal Clerk
3,612.00
Public Health Nurse
3,800.00
Dentist
2,594.00
Dental Assistant
1,400.00
Others
2,856.00
Milk and Sanitation Inspector
4,424.00
$ 24,822.00
VOTED:
30. Inspector of Animals (Town Manager) Personal Services - Inspector $ 695.00
VOTED :
31. Sewer Maintenance (Town Manager) Maintenance of Sewerage System Including Tools and Equipment $ 25,500.00
To be expended substantially as follows: Labor $16,000.00 Expenses 9,500.00
TOTAL $ 25,500.00
65
TOWN RECORDS
VOTED:
32. Sanitary Division (Town Manager)
Removal of Ashes and Rubbish: $ 170,000.00 Wages, Equipment, Dump Maintenance, etc. To be expended substantially as follows:
Labor $125,000.00
Expenses 45,000.00
TOTAL $ 170,000.00
HIGHWAY AND MAINTENANCE AND REPAIRS
33. Division of Highways and Bridges (Town Manager)
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED: That Budget Item No. 33 of Article 35 be laid on the table.
VOTED :
33a. Highway Capital Outlay (Town Manager)
Replacement and Purchase of New Equipment
To be expended substantially as follows: 2 -- 3 1/2 - 5 ton Chassis and Cabs with Load Packer Bodies $22,000.00 Less Allowance on 1 1947 4 ton truck with Packer Body 250.00
Less Allowance on 1 - 1950 truck with Packer Body 600.00 $ 21,150.00
1-31/2 - 5 ton Chassis
and Cab only $6,000.00 Less Allowance on 1 - 1947 5 ton Chassis and Cab 200.00 $ 5,800.00
1-1 ton Chassis and Cab with
Special Water Body .. $4,350.00 Less Allowance on 1 - 1950 1/2 ton truck 150.00 4,200.00
Additional sum needed for Street Sweeper 3,500.00
1 Sewer Cleaning Machine 4,580.00
Intercommunicating System 1,200.00
Electrical Outlets 200.00
2- Sanding Bodies, complete with motors
4,200.00
TOTAL $ 44,830.00
VOTED:
34. Street Lighting (Town Manager)
Street Lighting .... TOTAL $ 98,897.00
66
ARLINGTON TOWN REPORT
VOTED:
35. Traffic Signals (Town Manager) $ 13,179.00
Personal Services
Expenses
7,025.00
Capital Outlay - Traffic Signals
4,750.00
TOTAL $ 24,954.00
Detail Personal Services
Maintenance Man
$ 5,095.00
Assistant Maintenance Man
3,842.00
Laborer
3,842.00
Overtime
400.00
$ 13,179.00
On motion of Robert B. Clifford of Precinct 5, duly seconded, it was
VOTED : That the meeting adjourn.
The meeting thereupon adjourned at 10:55 P.M., Monday, March 17, 1958, until Wednesday evening, March 19, 1958, at 8 o'clock.
A true record, ATTEST:
JAMES J. GOLDEN Town Clerk
ADJOURNED ANNUAL TOWN MEETING - MARCH 19, 1958
Pursuant to the vote of adjournment of March 17, 1958, and written notices sent by mail by the Town Clerk, the town meeting members met in the Town Hall on Wednesday evening, March 19, 1958, 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 Ann Mahon and James E. Sweeney. The lists contained the names of two hundred fifty (250) town meeting members.
The check lists filed with the Town Clerk at the close of the meeting by the checkers showed that two hundred thirteen (213) elected members and seven (7) members-at-large (88% of total - 250) attending the meeting.
The Moderator, Lawrence E. Corcoran, declaring a quorum present, called the meeting to order at 8:05 o'clock P.M.
The meeting was opened with the singing of "The Star Spangl- ed Banner" by the assembly, accompanied by Mr. Augustus Maz- zocca and Mr. Walter E. Russell of the School Department, and prayer offered by Rev. John Heidt, Pastor of the Pleasant Street Congregational Church.
A town meeting member, not previously sworn, was thereupon sworn by the Moderator.
67
TOWN RECORDS
On motion of Selectmen Greeley, 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 21, 1958, at 8 o'clock.
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED: That Wallace J. Flynn, a member of the Planning Board, be allowed to sit within the town meeting enclosure.
Article 35. (Town Departmental Outlays and Expenses. ) (Resumed )
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED: That Budget Item No. 8 of Article 35 be taken from the table.
8. Town Treasurer and Collector of Taxes
By consent of the meeting, the motion of the Finance Com- mittee was considered withdrawn, and on the new motion of Kermit C. Streng of the Finance Committee, which was seconded, it was
VOTED:
8. Town Treasurer and Collector of Taxes
Personal Services $ 43,687.00 7,415.00
Expenses
Expenses incurred outside the Commonwealth
as described in General Laws, Chapter 40,
Section 5, Paragraph 34 300.00
TOTAL $ 51,402.00
Detail Personal Services
Treasurer-Collector .. $ 8,193.00
From January 1, 1958
to April 1, 1958 @
annual salary rate of
$7,954.00
$1,988.50
From April 1, 1958
through December 31,
1958 @ annual salary
rate of $8,272.00 6,204.12
$8,192.62
Assistant Treasurer 4,606.00 Other Clerks 29,249.00
Parking Meters 1,639.00
$ 43,687.00
68
ARLINGTON TOWN REPORT
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED: That Budget Item No. 11 of Article 35 be taken from the table.
11. Town Clerk
By consent of the meeting the motion of the Finance Commit- tee was considered withdrawn, and on the new motion of Kermit C. Streng of the Finance Committee, which was seconded, it was
VOTED :
11. Town Clerk
Personal Services $ 19,185.00
Expenses 4,185.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40,
Section 5, Paragraph 34 250.00
TOTAL $ 23,620.00
Detail Personal Services Town Clerk .$
.. . 7,881.00
From January 1, 1958
to April 1, 1958 @
annual salary rate
of $7,642.00
$1,910.50
From April 1, 1958
through December 31,
1958 @ annual salary
rate of $7,960.00 5,970.12
$7,880.62
Assistant Town Clerk 4,176.00
Other Clerks 7,128.00
$ 19,185.00
On motion of Kermit C. Streng of the Finance Committee, duly seconded, it was
VOTED : That Budget Item No. 33 of Article 35 be taken from the table.
33. Division of Highways and Bridges (Town Manager)
By consent of the meeting, the motion of the Finance Com- mittee was considered withdrawn, and on the new motion of Kermit C. Streng of the Finance Committee, which was seconded, it was
VOTED:
33. Division of Highways and Bridges (Town Manager)
Maintenance of Highways and Bridges $ 250,000.00 To be expended substantially as follows: Labor $210,000.00 Expenses 40,000.00
69
TOWN RECORDS
Removal of Snow and Ice 124,081.00
Maintenance of Snow Removal Equipment and Supplies 10,000.00
TOTAL $ 384,081.00
VOTED : To be raised by General Tax $379,002.00 To be taken from the Parking Meter Fund a/c removal of Snow and Ice from Parking Areas 5,079.00
CHARITIES
VOTED :
36. Public Welfare - Aid to Dependent Children
Old Age Assistance and District Nurses (Town Manager) $ 48,205.00
Personal Services
Expenses $4,700.00
Less: Estimated Federal Grants 2,000.00 2,700.00
6,600.00
Capital Outlay (to be expended substantially as follows: )
1 Bookkeeping Machine with equipment, account cards and ledger sheets $6,000.00
1 Photo-Copy Duplicator 350.00
1 15" Typewriter 250.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section 5, Paragraph 34
250.00
TOTAL $ 57,755.00
AID AND ASSISTANCE
Welfare Aid
$ 41,500.00
Disability Assistance
46,500.00
TOTAL $ 88,000.00
Aid to Dependent Children
26,000.00
Old Age Assistance
375,000.00
District and Other Nurses
3,000.00
TOTAL OF BUDGET $ 549,755.00
Detail Personal Services
Agent
$ 6,456.00
Clerks and Others
66,454.00
Town Physician
695.00
Medical Consultant
2,600.00
$ 76,205.00
Less: Estimated U. S. Federal Grants
.. 28,000.00
$ 48,205.00
70
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