USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1963 > Part 7
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There being no further business under Article 11, the Moderator de- clared it disposed of.
Article 12. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan - Schedule A as established by Article 7C of the By-Laws, be and hereby are amended by striking out the words and figures "($240.00 per year additional when assigned as Inspector)" where they appear after "Patrolman", "Police Ser- geant", and "Police Captain" and inserting in place thereof the words and figures "($360.00 per year additional when assigned as Inspector)"; said amendment to become effective April 1, 1963; and that for this purpose the sum of six hundred thirty dollars ($630.00) 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 de- clared it disposed of.
Article 13. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: That the Classification Plan - Schedule A as established by Article 7C of the By-Laws, be and hereby is amended by inserting after the classification of "Junior Building Custodian" the following words and figures "(10 cents per hour additional when assigned to Town Hall night shift)"; said amendment to become effective April 1, 1963; and that for this purpose the sum of three hundred fourteen dollars ($314.00) be and hereby is appro- priated; 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 13, the Moderator de- clared it disposed of.
Article 14. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan, Schedule A as established by Article 7C of the By-Laws, be and hereby is amended by re- allocating Timekeeper from Grade AG 5 to Grade AG 6; said amendment to become effective April 1, 1963; and that for this purpose the sum of two hundred twenty one dollars ($221.00) 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 14, the Moderator de- clared it disposed of.
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ARLINGTON TOWN REPORT
Article 15. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan - Schedule A, as established by Article 7C of the By-Laws, be and hereby is amended by re- allocating Storekeeper from Grade AG 5 to Grade AG 6; said amendment to become effective April 1, 1963; and that for this purpose the sum of two hundred twenty one dollars ($221.00) 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 de- clared it disposed of.
Article 16. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan - Schedule A, as established by Article 7C of the By-Laws, be and hereby is amended by adding the classification of Motor Equipment Operator, Grade 3 (possession of unrestricted license) - Grade MC 6; said amendment to become effective April 1, 1963.
There being no further business under Article 16, the Moderator de- clared it disposed of.
Article 17. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan - Schedule A, as established by Article 7C of the By-Laws, be and hereby is amended by deleting the words "power shovel, power grader" where they appear after Motor Equipment Operator, Grade 3, - Grade MC 5, and inserting the word "seweroder" so as to read as follows: "(10 cents per hour additional when operating power sweeper, bulldozer on sanitary fill, and seweroder)"; said amendment to become effective April 1, 1963.
There being no further business under Article 17, the Moderator de- clared it disposed of.
Article 18. (Amendment of Town By-Laws - Classification and Pay Plan.)
VOTED: (Unanimously) That the Classification Plan - Schedule A, as established by Article 7C of the By-Laws, be and hereby is amended by striking out the words and figures "(10 cents per hour additional when on sidewalk tractor snow removal, compressor or road roller)" where they appear after "Motor Equipment Operator, Grade 1" and inserting in place thereof the words and figures "(10 cents per hour additional when operating sidewalk tractor snow removal, compressor, road roller, and Walters' Snow Fighter)", said amendment to become effective April 1, 1963.
There being no further business under Article 18, the Moderator de- clared it disposed of.
Article 19. (Amendment of Town By-Laws.)
VOTED: (Unanimously) That Section K of Section 14 of Article 7C of the By-Laws, be and hereby is amended by adding the following sentence at the end thereof: "Permanent employees suffering an injury on the job re- lated to their work shall continue to earn ordinary sick leave credit and vacation allowances during their absence from work due to such injury." so
59
TOWN RECORDS
that said Section K will read as follows: "Employees injured on the job and receiving Workmen's Compensation may, upon request, be granted such sick leave allowance payment, as will, when added to the amount of Workmen's Compensation, result in payment to them of their full salary, provided they have such sick leave credit. Permanent employees suffering an injury on the job related to their work shall continue to earn ordinary sick leave credit and vacation allowance during their absence from work due to such injury."
There being no further business under Article 19, the Moderator de- clared it disposed of.
Article 20. (Amendment of Town By-Laws.)
VOTED: (Unanimously) That Section A, Paragraph 3, sub-paragraphs b, c and e, of Section 13, of Article 7C of the By-Laws be and hereby are amended by striking out said sub-paragraphs and inserting in place thereof the following:
b. Three calendar weeks vacation for employees, except professional librarians and library assistants, who have served not less than ten years of continuous full-time service with the Town, said ten years service to be completed prior to June 1.
c. Four calendar weeks vacation for employees, except professional librarians and library assistants, who have served not less than twenty years of continuous full-time service with the Town, said twenty years of service to be completed prior to June 1.
e. Three calendar weeks vacation for library assistants. Provided, however, that any library assistant who has served not less than twenty years of continuous full-time service with the Town shall be entitled to a vacation of four calendar weeks, said twenty years service to be completed prior to June 1.
There being no further business under Article 20, the Moderator de- clared it disposed of.
Article 21. (Amendment of Town By-Laws - Classification and Pay Plan.)
On motion of Frederick A. Mahony, town meeting member from Pre- cinct 11, duly seconded, it was
VOTED: That Article 21 be laid on the table.
Article 22. (Amendment of Town By-Laws - Classification and Pay Plan.)
On motion of Joseph S. Daly, town meeting member from Precinct 11, duly seconded, it was
VOTED: That Article 22 be laid on the table.
Article 23. (Amendment of Town By-Laws - Classification and Pay Plan.)
A substitute motion was offered by James A. Barry, Jr., town meeting member from Precinct 7, who later requested that it be withdrawn and on his motion, duly seconded, it was
VOTED: (Roll Call Vote, 126 in the affirmative and 105 in the negative) That Article 23 be laid on the table.
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ARLINGTON TOWN REPORT
Article 24. (Acceptance of Section 95A of Chapter 32 of The General Laws.)
VOTED: That no action be taken under Article 24 of the Warrant.
There being no further business under Article 24, the Moderator de- clared it disposed of.
Article 25. (Acceptance of Section 18A of Chapter 90 of The General Laws.)
VOTED: (Unanimously) That the Town does hereby accept the provi- sions of Section 18A of Chapter 90 of the General Laws, inserted by Chapter 409 of the Acts of 1962, entitled, "Rules Regulating Use of Ways by Pedes- trians; Non-Criminal Disposition of Violations".
There being no further business under Article 25, the Moderator de- clared it disposed of.
Article 26. (Appropriation for Conversion of Traffic Signals.)
VOTED: (Unanimously) That the sum of eight thousand dollars ($8,000) be and hereby is appropriated for the conversion of a portion of the traffic signals now existing within the Town to conform with the requirements contained in the Manual on Uniform Traffic Control Devices issued by the Bureau of Public Roads of the U.S. Department of Commerce; said sum to be raised by general tax and expended under the direction of the Town Man- ager.
There being no further business under Article 26, the Moderator de- clared it disposed of.
Article 27. (Appropriation to Pave Municipal Parking Area.)
VOTED: That the sum of eighteen thousand sixty dollars ($18,060) be and hereby is appropriated to pave the municipal parking area on Winslow Street, construct entrances, construct islands for gates, treadles and other appurtenances, and install gates, treadles and curbing, all for the purpose of charging fees for parking therein; said sum to be raised by general tax and expended under the direction of the Town Manager.
There being no further business under Article 27, the Moderator de- clared it disposed of.
Article 28. (Town Departmental Outlays and Expenses.)
MOVED AND SECONDED: That sums be appropriated to defray depart- mental obligations, outlays and expenses for the year 1963 to be raised by general tax except as otherwise specifically voted and expended, and that the disposal of motor vehicles and other personal property be authorized, all under the direction of the respective department heads as follows:
GENERAL GOVERNMENT
VOTED:
1. Finance Committee
Personal Services
Expenses
$ 1,564.00 800.00
TOTAL $ 2,364.00
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TOWN RECORDS
Detail Personal Services
Chairman
$ 500.00
Secretary.
100.00
Executive Secretary.
964.00
$ 1,564.00
VOTED:
2. Board of Selectmen
Personal Services .
$ 25,219.00
Expenses
4,013.00
TOTAL.
$ 29,232.00
Detail Personal Services
Chairman of the Board.
$ 1,500.00
Other Board Members 4 @ $1200
4,800.00
Secretary to the Board
6,169.00
Other Clerks
12,610.00
Civil Service Registration Clerk
140.00
$ 25,219.00
3. Town Manager
A substitute motion offered by Peter Connolly, town meeting member from Precinct 10, was declared lost by the Moderator on a standing vote, 51 having voted in the affirmative and 126 in the negative, following which, on the original motion of the Finance Committee, it was
VOTED:
3. Town Manager
Personal Services .
$ 34,032.00
Expenses . .
2,950.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34.
400.00
TOTAL.
$ 37,382.00
Detail Personal Services
Town Manager
$ 19,000.00
Administrative Assistant
6,418.00
Principal Clerk - Stenographer
4,456.00
Senior Clerk - Stenographer
4,108.00
Overtime .
50.00
$ 34,032.00
VOTED:
4. Purchasing Agent
(Town Manager)
Personal Services .
$ 5,795.00
Expenses .
1,175.00
Capital Outlay.
(to be expended substantially as follows:)
1 - 16" Typewriter $220.00
Less allowance on old typewriter 15.00
$205.00
1 - Counter, complete with files, etc. 450.00 655.00
TOTAL.
$ 7,625.00
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ARLINGTON TOWN REPORT
Detail Personal Services
Assistant Purchasing Agent.
$ 1,687.00
Senior Clerk - Typist.
4,108.00
$ 5,795.00
VOTED:
5. Building Maintenance Department
(Town Manager)
Personal Services
$ 14,276.00
Expenses .
1,105.00
Capital Outlay: 1 Chair.
35.00
$ 15,416.00
Detail Personal Services
Superintendent of Maintenance.
$ 9,106.00
Principal Clerk - Stenographer
3,342.00
Clerk - Typist (part time).
1,728.00
Overtime .
100.00
$ 14,276.00
VOTED:
6. Personnel Board
Personal Services
$ 11,776.00
Expenses
700.00
TOTAL.
$ 12,476.00
Detail Personal Services
Executive Secretary. .
$ 7,668.00
Senior Clerk - Stenographer
4,108.00
$ 11,776.00
VOTED:
7. Town Accountant
Personal Services
$ 27,484.00
Expenses . . .
1,025.00
Capital Outlay:
1 - 4 Drawer File with Lock.
110.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34.
300.00
TOTAL.
$ 28,919.00
Detail Personal Services
Town Accountant .
$ 9,106.00
Junior Accountant
5,506.00
Principal Clerk.
4,456.00
Senior Clerk Typist (2).
8,216.00
Overtime .
200.00
$ 27,484.00
8. Town Treasurer and Collector of Taxes
On motion of Mr. Kermit C. Streng, Chairman of the Finance Commit- tee, duly seconded, it was
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TOWN RECORDS
VOTED: That Budget Item 8 of Article 28 be laid on the table.
VOTED:
9. Board of Assessors
Personal Services .
Expenses .
$ 25,700.00 3,412.00
TOTAL. $ 29,112.00
Detail Personal Services Members of Board (3)
$ 4,500.00
Executive Secretary. 7,668.00
Clerks and Others . 13,532.00
$ 25,700.00
VOTED:
10. Legal
(Town Manager)
Personal Services
Town Counsel - Retainer Fee. $ 3,100.00 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 appro-
priations.
43,500.00
TOTAL.
$ 46,600.00
11. Town Clerk
On motion of Mr. Kermit C. Streng, Chairman of the Finance Commit- tee, duly seconded, it was
VOTED: That Budget No. 11 of Article 28 be laid on the table.
VOTED:
12. Public Works Department
General Administration
(Town Manager)
Personal Services .
Expenses . .
Capital Outlay
(to be expended substantially as follows:) 1 - Printing Calculator $575.00
Less allowance on old Calculator 50.00
$525.00
1 - 16" Typewriter
220.00
Less allowance on '46
Typewriter 20.00 200.00
725.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34.
300.00
TOTAL. $101,227.00
$ 92,602.00 7,600.00
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ARLINGTON TOWN REPORT
Detail Personal Services
Superintendent of Public Works
$ 10,568.00
Secretary and Head Clerk . 8,084.00
Assistant Sup't. of Public Works 8,084.00
Water Registrar 6,608.00
Other Clerks, etc.
56,258.00
Emergency Clerk Hire 3,000.00
$ 92,602.00
VOTED:
13. Engineering
(Town Manager)
Personal Services
Expenses .
Capital Outlay
(to be expended substantially as follows:)
1 - 5 Drawer Plan File $443.00
1 - 4 Drawer Letter File 125.00
$568.00
1 - Traffic Counter
417.00
1 - Printing Machine
2960.00
Less allowance on old machine 125.00
2835.00
1 Typewriter
235.00
Less allowance on old machine 10.00
225.00
4,045.00
TOTAL.
$ 82,360.00
Detail Personal Services
Town Engineer
$ 9,106.00
Engineers
60,864.00
Senior Clerk - Stenographer
4,108.00
$ 74,078.00
VOTED:
14. Elections and Town Meetings
(Board of Selectmen)
Personal Services. .
$ 21,190.00
Expenses .
8,948.00
TOTAL.
$ 30,138.00
Detail Personal Services
Board of Registrars. .
$ 1,800.00
Assistant Registrars and Others
13,790.00
Election Officers.
4,950.00
Custodians and Others
650.00
$ 21,190.00
VOTED:
15. Planning Board
Personal Services
$ 5,560.00
Expenses
2,305.00
TOTAL $ 7,865.00
$ 74,078.00 4,237.00
65
TOWN RECORDS
Detail Personal Services
Chairman. . Secretary.
200.00
Professional Planner .
3,750.00
Draftsman (1/5 time).
500.00
Clerk - Stenographer (1/2 time).
910.00
$ 5,560.00
VOTED:
16. Board of Survey
(Board of Selectmen)
Personal Services. .
$ 3,519.00
Expenses .
1,213.00
Capital Outlay:
1 - 16" Typewriter
$269.00
Less Allowance
20.00
249.00
TOTAL.
$ 4,981.00
Detail Personal Services Secretary to the Board .
$ 2,279.00
Head Clerk - Secretary to Dept. Head.
1,240.00
$ 3,519.00
VOTED:
17. Robbins Memorial Town Hall
(Town Manager)
Personal Services
$ 26,850.00
Expenses .
15,873.00
TOTAL.
$ 42,723.00
Detail Personal Services
Senior Building Custodian .
$ 5,543.60
Junior Building Custodians (3).
14,720.40
Others.
5,386.00
Overtime
1,200.00
$ 26,850.00
PROTECTION OF PERSONS AND PROPERTY
VOTED:
18. Police Department
(Town Manager)
Personal Services
$521,955.00 29,990.00
Capital Outlay
(to be expended substantially as follows
2 - 4 Dr. Station Wagons $5,640.00
Less allowance on 2 - '61 Station Wagons 1,400.00
$4,240.00
1 - Typewriter
212.00
Less allowance on '52 Typewriter 30.00
182.00
Remodel Cell Block
6,200.00
Roof Repairs
2,000.00
12,622.00
$ 200.00
Expenses .
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ARLINGTON TOWN REPORT
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34
$ 200.00
TOTAL. $564,767.00
Detail Personal Services
Chief.
$ 9,476.00
Captains
15,330.00
Lieutenants
27,500.00
Sergeants.
62,560.00
Patrolmen
342,120.00
School Traffic Supervisors
24,780.00
Clerks (3)
12,208.00
Others.
16,124.00
Overtime and Holidays
11,857.00
$521,955.00
VOTED:
19. Parking Meters
(Town Manager)
Personal Services (Patrolman)
$ 5,614.00
Expenses
2,665.00
TOTAL. $ 8,279.00
VOTED: Total $8,279.00 to be taken from the Parking Meter Fund.
20. Fire Department
(Town Manager)
On motion of Mr. Kermit C. Streng, Chairman of the Finance Commit- tee, duly seconded, it was
VOTED: That Budget Item 20 of Article 28 be laid on the table.
VOTED:
21. Fire and Police Signals
(Town Manager)
Personal Services
$ 17,735.00
Expenses .
3,100.00
Capital Outlay
(to be expended substantially as follows:)
Fire and Police Alarm Boxes $1,100.00
Cable 2,295.00
1 Portable Water Pump 225.00
3,620.00
TOTAL.
$ 24,455.00
Detail Personal Services
Assistant Superintendent.
$ 6,418.00
Signal Maintainers (2)
10,617.00
Overtime
700.00
$ 17,735.00
VOTED:
22. Building, Plumbing and Gas Inspection
(Town Manager)
Personal Services
$ 23,198.00
Expenses .
900.00
TOTAL.
$ 24,098.00
67
TOWN RECORDS
Detail Personal Services Inspector of Buildings
$ 7,668.00
Assistant Inspector of Buildings.
5,800.00
Inspector of Plumbing and Gas.
6,230.00
Clerk - Stenographer
3,500.00
$ 23,198.00
VOTED:
23. Boards of Appeals
(Board of Selectmen)
Personal Services .
$ 3,154.00
Expenses
600.00
TOTAL.
$ 3,754.00
Detail Personal Services
Board of Appeals (Zoning).
$ 1,500.00
Board of Appeals (Building).
300.00
Principal Clerk - Stenographer
1,114.00
Overtime .
240.00
$ 3,154.00
VOTED:
24. Wire Department
(Town Manager)
$ 13,468.00
Expenses . .
1,225.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
150.00
TOTAL.
$ 14,843.00
Detail Personal Services Inspector of Wires. .
$ 7,668.00
Assistant Inspector of Wires .
5,800.00
$ 13,468.00
VOTED:
25. Sealer of Weights and Measures
(Town Manager)
Personal Service (Sealer) .
$ 5,256.00
Expenses .
780.00
TOTAL. $ 6,036.00
26. Gypsy and Brown Tail Moth Suppression
(Town Manager)
Now included as a part of Budget #27 - Tree Warden
VOTED:
27. Tree Warden
(Town Manager)
Personal Services
$ 60,070.00
Expenses . .
10,001.00
Capital Outlay
New Trees
3,000.00
TOTAL. $ 73,071.00
Personal Services
5, Paragraph 34.
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ARLINGTON TOWN REPORT
Detail Personal Services
Tree Warden .
$ 7,668.00
Clerk - Stenographer .
2,054.00
Extra Clerks .
150.00
Wages - Tree Climbers and Laborers.
50,198.00
$ 60,070.00
VOTED:
28. Civilian Defense
(Town Manager)
Personal Services
$ 5,902.00
Expenses .
4,571.00
Capital Outlay
1,765.00
TOTAL.
$ 12,238.00
Detail Personal Services
Civilian Defense Director
$ 3,055.00
Senior Clerk - Typist.
2,347.00
Others.
500.00
$ 5,902.00
HEALTH AND SANITATION
VOTED:
29. Board of Health
(Town Manager)
Personal Services
$ 31,330.00
Expenses .
2,630.00
Communicable Diseases
12,000.00
Mosquito Control.
3,200.00
Premature Baby Care
1,500.00
TOTAL.
$ 50,660.00
Detail Personal Services
Board Members (3)
$ 750.00
Agent
6,976.00
Principal Clerk.
4,456.00
Public Health Nurse.
5,034.00
Milk and Sanitation Inspector.
5,800.00
Dentist
3,971.00
Dental Clinic Assistant.
1,680.00
Others.
2,663.00
$ 31,330.00
VOTED:
30. Inspector of Animals
(Town Manager) Personal Services - Inspector $ 813.00
VOTED:
31. Sewer Maintenance
(Town Manager)
Maintenance of Sewerage System Including Tools and Equipment (to be expended substantially as follows:)
Labor $23,525.00
Expenses 14,600.00
TOTAL. $ 38,125.00
69
TOWN RECORDS
VOTED:
32. Sanitary Division
(Town Manager) Removal of Ashes and Rubbish
Wages, Equipment, Dump Maintenance, etc. (To be expended substantially as follows:) Labor $162,763.00 Expenses 52,422.00
Garbage Disposal
$215,185.00
115,000.00
TOTAL. $330,185.00
HIGHWAY MAINTENANCE AND REPAIRS
33. Division of Highways and Bridges (Town Manager)
On motion of Mr. Kermit C. Streng, Chairman of the Finance Commit- tee, duly seconded, it was
VOTED: That Budget Item No. 33 be laid on the table.
VOTED:
33a. Highway Capital Outlay (Town Manager)
Replacement of Equipment and Purchase of New Equipment
(to be expended substantially as follows:)
3 -30,000# Trucks with Con- tractor's Bodies $25,500.00
Less allowance on 1 - '49 3 ton Dump Truck $200.00
1 - '47 Platform Body Truck 75.00
2 - '51 3 ton Dump Trucks 700.00
975.00
1 - 2 ton Pickup Body Truck
2,000.00
Less allowance on 1 '55 Truck
200.00
1,800.00
1 - 4 Dr. Sedan
3,000.00
Less allowance on 1-55 2 Dr. Sedan
150.00
2,850.00
1 - Station Wagon
2,400.00
Less allowance on 1 - '57 Sedan
200.00
2,200.00
1 - Flexible Truck Loader Power Bucket Machine .
1,850.00
1 - Flexible Seweroder - Trailer Mounted
4,570.00
1 - Hydraulic Shop Press. .
700.00
1 - Portable Skid Mounted Compressor
1,525.00
1 - 3/4 Yd. Clamshell Bucket .
2,100.00
2 - Sidewalk Tractors with V blades
10,000.00
3 - Plow Blades and Front Frames 2,700.00
2 - Sanding Bodies
4,400.00
TOTAL. $ 59,220.00
$ 24,525.00
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ARLINGTON TOWN REPORT
VOTED:
34. Street Lighting
(Town Manager) Street Lighting
$120,684.00
VOTED:
35. Traffic Signals
(Town Manager)
Personal Services
$ 15,642.00
Expenses .
7,325.00
TOTAL.
$ 22,967.00
Detail Personal Services
Maintenance Man.
$ 6,076.00
Assistant Maintenance Man.
4,687.00
Traffic Laborer
4,479.00
Overtime.
400.00
$ 15,642.00
CHARITIES
VOTED:
36. Public Welfare - Aid to Dependent Children -
Old Age Assistance and District Nurses.
(Town Manager)
Personal Services .
$ 58,000.00
Expenses - Less Estimated Federal Grants.
1,500.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34.
250.00
SUB TOTAL
$ 59,750.00
Aid and Assistance
Welfare Aid .
$ 20,000.00
Disability Assistance
47,500.00
SUB TOTAL
$ 67,500.00
Aid to Dependent Children.
$ 37,700.00
Old Age Assistance .
310,000.00
District and Other Nurses.
4,000.00
TOTAL OF BUDGET.
$478,950.00
Detail Personal Services
Agent
$ 8,940.00
Clerks and Others .
45,679.00
Physician.
781.00
Medical Consultant
2,600.00
$ 58,000.00
VOTED:
37. Veterans' Benefits
(Town Manager) Personal Services
$ 15,034.00
Expenses 2,140.00
71
TOWN RECORDS
Capital Outlay: 1 Copying Machine
$ 250.00
SUB TOTAL $ 17,424.00
Aid and Assistance
Veterans' Benefits.
$ 74,700.00
Burial Aid
300.00
TOTAL. $ 92,424.00
Detail Personal Services
Director of Veterans' Services
$ 6,486.00
Investigator
4,440.00
Senior Clerk - Typist.
4,108.00
$ 15,034.00
SCHOOLS
38. School Department
On motion of Mr. Kermit C. Streng, Chairman of the Finance Commit- tee, duly seconded, it was
VOTED: That Budget Item 38 of Article 28 be laid on the table.
LIBRARIES
VOTED:
39. Robbins Library and Branches
(Town Manager)
$211,698.00
Expenses .
69,670.00
Capital Outlay
(to be expended substantially as follows:)
1 Laminating Machine
$ 400.00
1 Map File
250.00
1 Pullman Kitchen
300.00
1 Snow Blower
200.00
2 Book Trucks
100.00
2 Foot Stools
30.00
1 Small Refrigerator
100.00
Window Shades
600.00
1 Portable Typewriter
100.00
2 Screens or Room Dividers
50.00
1 Power Mower
125.00
Major Repairs
2,200.00
Ventilation
2,300.00
1 Catalog Index
800.00
7,555.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34.
300.00
TOTAL. $289,223.00
Personal Services
72
ARLINGTON TOWN REPORT
Detail Personal Services
Librarian.
$ 8,088.00
Library Assistants
148,765.00
Custodians . .
25,693.00
School Librarians
29,152.00
$211,698.00
RECREATION
VOTED:
40. Public Parks and Playgrounds
(Town Manager)
Personal Services
$110,972.00
Expenses . .
27,038.00
Capital Outlay
(to be expended substantially as follows:)
Playground
$1,630.00
Maintenance Equipment 4,375.00
Spy Pond Field 3,583.00
Office Furniture 300.00
9,888.00
Expenses incurred outside the Commonwealth as described in General Laws, Chapter 40, Section
5, Paragraph 34.
300.00
TOTAL.
$148,198.00
Detail Personal Services
Superintendent .
$ 7,668.00
Principal Clerk - Stenographer
4,456.00
Wages - Laborers and Others
98,848.00
$110,972.00
VOTED:
41. Warren A. Peirce Playground
(Town Manager)
Personal Services .
$ 10,800.00
Expenses .
1,700.00
TOTAL. $ 12,500.00
PENSIONS
VOTED:
42. Pensions
(Town Manager)
Pensions
$155,000.00
VOTED:
43. Contributory Retirement System
(Retirement Board)
Pension Accumulation Fund. $125,010.00
Expenses . 500.00
73
TOWN RECORDS
Personal Services Administrator
$ 500.00
Treasurer 500.00
Clerk - Stenographer
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