USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1962 > Part 7
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Article 27. To see if the Town will continue the Insurance Study Committee appointed pursuant to a vote of the Town adopted under Article IX of the Warrant for the 1962 Annual Town Meeting, with such additional members as the Selectmen may appoint to examine into all the insurance of the Town by consultation with one or more insurance companies, insurance agencies, or insurance consulting firms, and to raise and appropriate the sum of $2,000 for the purpose, or take any other action thereon or relative thereto.
Article 28. To see if the Town will vote to permit the residents of the Town and members of Myopia Hunt Club to use the portions of the abandoned right of way of the Essex branch of the Boston and Maine Railroad owned by the Town, for horseback riding, subject to any appro- priate regulations which may from time to time be adopted by the Select- men with the approval of the School Committee, where such property is in the control of the School Committee, and to take any other action thereon or relative thereto.
Article 29. To see if the Town will authorize the Moderator and the Selectmen to appoint a Fall-out Shelter System and Shelter Building Committee, to study radioactive fall-out protection for the citizens of Hamilton, this committee to be empowered to establish by survey the optimum size, number, and location of shelters and to engage an architect to provide plans, specifications and proposal documents and secure esti- mates for the construction of the above shelters, and to appropriate the sum of $62,000 for the foregoing purposes.
94
Article 30. To act on any other matter that may legally come before said meeting.
And you are directed to serve this warrant by posting attested copies thereof, one at the Town Hall, and one at each of the Post Offices in said Town, seven days at least before the time of holding said meeting.
Hereof fail not and make due return of this Warrant with your doings thereon to the Town Clerk at the time of holding said meeting.
Given under our hands this eleventh day of February A.D., 1963.
LAWRENCE LAMSON WILLIAM F. MACKENZIE LAWRENCE R. STONE Selectmen of Hamilton
95
REPORT AND RECOMMENDATIONS OF THE FINANCE AND ADVISORY COMMITTEE
Your Committee has again this year made a careful and conscientious study of the proposed budget for 1963. We have met with the heads of all of the departments and conducted an open hearing on the various requests as contained in the Warrant. We have again, as last year, made recommendations on all of the Articles in the Warrant rather than just those Articles which involve the expenditure of money. If our recom- mendations are followed, it appears that we will be able to limit the tax rate for 1963 to an increase of six ($6.00) dollars. It is our opinion, furthermore, our rate should not increase during the next few years, unless unforeseen demands on the Town arise.
We would like to point out at this time that the entire increase in taxes since 1960 stems from the increase in the school population and the resulting requirements made on the Town for education. The recom- mended budget for our School Department in 1961 was $488,809.00. The requested School Department budget for 1963 is $484,436.00. This shows that even though our School Department no longer maintains a High School, they are spending practically the same amount that they did in 1961. In addition to these expenditures we have in our 1963 bud- get a request for $291,253.64 for the Hamilton-Wenham Regional School Committee as our share of the cost of operating the Regional High School. At present, every $11,000.00 that the Town spends means $1.00 on the tax rate. From these figures it can be seen that the cost of the Regional High School for 1963 means approximately $26.50 on our tax rate. Our rate in 1960, the year before the Regional School was started, was $61.00. The expected rate for 1963 (with an estimated increase of $6.00), will be $87.00. From these figures it can be seen that the normal growth of the Town is sufficient to take care of the normal requests for maintaining all of the other services that the Town requires, including raises in pay for personnel and purchase of new equipment. It would therefore appear that if we hope to maintain our present expected tax rate we must have additional assistance for education from the Common- wealth of Massachusetts, or we should curtail in some manner our school expenditures.
This year we received from the newly formed Town Employees' Association a communication requesting an across the board 5% increase in wages for all employees. We also discussed with them their request for a Personnel Board and the adoption by the Town of the provisions of Chapter 32B of the General Laws relating to life insurance, accident insurance and hospital benefits. We have for the past several years stated in our report that in our judgment our present method of granting in- creases in wages was totally inadequate and that Hamilton needed a Personnel Board with authority to establish a minimum and maximum
96
wage scale. We are happy to see that this year there is an article in the Warrant requesting action on this problem and that Employees' Associa- tion also requests it. We are also in favor of the question that will appear on your ballot March 12th relating to the Insurance and Hospitalization benefits for the Town employees. We understand that if a favourable vote is cast the program will take effect in 1964. Our present estimate is that the program will involve the expenditure by the Town of about $10,000.00 which would be equal to about a 5% increase in wages to each employee. Therefore, in consideration of our expectation that both of these programs will be accepted by the Town we have recommended this year a 3% across the board increase in wages.
We have assisted the Water Department in the preparation and planning of their article relating to the extension of the mains and the construction of the new well. We believe the availability of good water to all of our citizens to be of most vital importance. The recommended plan will provide us with an adequate supply of water for several years and will complete the system in all of the areas in Town that are now without water. The planned method of payment of the cost of this program will not result in an increase in the tax rate as the yearly cost of this program to the Town offsets present expenditures which we will no longer have.
We would like at this time to compliment the Committee appointed last year to investigate the matter of Fall-Out Shelters upon their thorough and conscientious investigation. We feel, however, that the Town should not commit itself to such an extensive and expensive plan until the State and Federal Agencies involved in the matter have decided upon a concrete program.
RECOMMENDATION ON SPECIAL ARTICLES
Article
5
$4,750.00
Recommended
"
6 1,000.00
"
7
2,000.00
"
8
"
9
9,000.00
Transfer from E & D
"
10
1,500.00
11
40,000.00
Transfer from E & D
"
12
135,000.00
$13,122.78 trans-
fer from available
fund; $6,877.22 by taxation; and $115,000.00 by
.
bond issue of 10 yrs.
"
13
30,000.00
Transfer from E & D
"
97
Article 14
Recommended
"
"
15
16
17
4,900.00
Transfer from E & D
18
19 20
"
"
21
"
22
"
23
"
24
"
"
25
"
26
"
27
"
28
" 29
Not recommended
Respectfully submitted,
CLARK S. SEARS, Chairman GELEAN M. CAMPBELL PAUL M. PILCHER THOMAS G. STEVENSON HUGH C. WARD, JR.
"
Not recommended Recommended
98
TOWN OF HAMILTON 1963 BUDGET
Recommended by the Town Finance Committee
Item No
Appropriated 1961
Appropriated 1962
Recommended 1963
GENERAL GOVERNMENT
S
$
Moderator
S
1
25.00
25.00
Expenses 25.00
Selectmen:
Salaries
1,150.00
3
5,000
6,000.00
Expenses
6.000.00
4
5,200.00
5,356.00
5,482.00
5
450.00
480.00
500.00
Treasurer :
6
1,950.00
2,106.00
2,160.00
7
525.00
525.00
Expenses
525.00
Tax Collector :
8
2,430.00
2,586.00
2,650.00
9
1,150.00
1,300.00
Expenses
1,400.00
Assessors :
10
2,650.00
2,800.00
Salaries
3,200.00
11
550.00
700.00
Expenses
1,000.00
Law:
12
1,000.00
1,000.00
Salary
1,000.00
13
1,200.00
500.00
Expenses
500.00
14
1,200.00
1,300.00
15
7,800.00
8,000.00
Expenses
8,100.00
16
200.00
100.00
Expenses
200.00
Appeal Board
100.00
18
2,200.00
2,800.00
2,200.00
Town Hall:
19
3,770.00
3,850.00
Salary
3,950.00
20
3,500.00
3,500.00
Expenses
3,700.00
21
4,000.00
3,000.00
Repairs
2,500.00
Total General Government $47,742.00
PROTECTION OF PERSONAL PROPERTY
22
5,356.00
23
19,226.00
Salaries of 5 officers
21,836.54
Wages part-time and spare officers Salaries and Wages Expenses
6,450.00
25
24,501.00
26
3,300.00
3,700.00
3,700.00
Fire:
Salaries and Wages
2,700.00
28
3,850.00
3,850.00
4,350.00
29
2,500.00
2,900.00
Police :
Salary of Chief
5,485.78
24
5,182.00
27
2,600.00
2,600.00
Expenses
Police and Fire Station : Maintenance
2,500.00
2
1,150.00
1,150.00
Town Accountant: Salary Expenses
Salary
Salary
Town Clerk: Salary
1,400.00
Planning Board :
17
100.00
Election and Registration : Expenses
Finance and Advisory Committee:
99
Item No.
Appropriated 1961
Appropriated 1962
Recommended 1963
Former Fire Station :
Maintenance
500.00
Sealer of Weights and Measures: Salary
230.00
Expenses
150.00
Moth-Town:
Salary of Supt.
2,332.00
34
1,525.00
4,660.00
35
750.00
750.00
Expenses
700.00
Moth-Private : Expenses
Report Center:
Expenses
14,300.00
38
2,053.00
2,053.00
Salary of Warden
2,632.00
39
3,000.00
Wages
250.00
40
260.00
260.00
Expenses
700.00
41
800.00
800.00
Pruning Elms
800.00
42
300.00
300.00
Planting Trees
43
1,500.00
1,500.00
44
300.00
300.00
Expenses
300.00
Total Protection of
Personal Property
$71,566.32
HEALTH AND SANITATION
45
120.00
240.00
240.00
46
140.00
140.00
Salaries Animal Inspector
140.00
Expenses including nurse
47
2,225.00
2,105.00
and milk inspector
2,105.00
48
3,600.00
3,600.00
2,300.00
Sanitation :
Garbage and Refuse
49
23,772.00
24,380.00
Disposal
25,000.00
Total Health and Sanitation $29,785.00
HIGHWAYS
50
4,518.00
4,674.00
Salary of Surveyor
4,785.00
51
23,840.00
Wages six full-time men
24,416.40
52
2,300.00
Wages extra part-time men
2,400.00
53
25,320.00
16,000.00
Expenses
18,000.00
Chap. 90 Maintenance
56
4,500.00
Chap. 90 Construction
57
20,000.00
15,000.00
Snow Removal & Sanding
15,000.00
58
12,000.00
12,800.00
Street Lighting
13,000.00
59
1,500.00
1,000.00
Sidewalks
1,000.00
Equipment
60
5,000.00
Gravel Road
Total Highways
$78,601.40
30
500.00
500.00
31
230.00
230.00
32
150.00
150.00
33
2,465.00
500.00
Wages
250.00
36
300.00
37
12,000.00
13,000.00
Tree Warden:
Civilian Defense : Expenses
1,500.00
Conservation Dept. :
Dental Clinic: Expenses
Wages
54
13,000.00
55
1,000.00
Health :
100
Item
No.
Appropriated 1961
Appropriated 1962
Recommended 1963
CHARITIES
Public Welfare:
61
240.00
240.00
Salaries
240.00
62
3,000.00
3,000.00
Administration
3,500.00
63
50,500.00
50,500.00
Public Assistance
50,750.00
Total Charities
$54,490.00
VETERANS' BENEFITS
64
5,500.00
5,500.00
Expenses
6,500.00
LIBRARIES
65
5,550.00
Salaries and Wages
Librarians
4,640.00
67
1,750.00
Clerks
1,750.00
68
2,500.00
3,700.00
Expenses (supplies and books)
5,070.00
69
575.00
2,975.00
Maintenance
3,625.00
Total Libraries
$15,085.00
RECREATION
70
4,518.00
4,674.00
Salary of Supt.
4,785.00
71
4,366.00
4,497.00
Salary of Instructors and Clerk
4,000.00
72
4,200.00
4,200.00
Labor
5,900.00
73
4,810.00
4,710.00
Expenses
5,295.00
74
800.00
Equipment
995.00
Total Recreation
$20,975.00
RETIREMENT FUND
75
11,730.01
13,742.86
18,394.43
PUBLIC SERVICE ENTERPRISES
Water Dept:
76
4,518.00
4,674.00
Salary of Supt.
4,785.00
77
8,348.00
8,600.00
Wages
8,800.00
78
19,970.00
19,970.00
Expenses
15,831.00
79
6,500.00
6,500.00
Extension of Mains
Total Water $29,416.00
CEMETERY DEPARTMENT
80
3,898.00
4,054.00
Salary of Supt.
4,150.00
81
335.00
335.00
Salary of Clerk
335.00
82
75.00
75.00
Salaries of Commissioners 75.00
83
1,300.00
1,340.00
Wages and Expenses
1,370.00
Total Cemeteries $5,930.00
66
4,290.00
101
Item
No.
Appropriated 1961
Appropriated 1962
Recommended 1963
EDUCATION
84
15,402.00
15,487.00
General Control Expenses
17,484.00
85
353,530.00
361,816.00
Expense of Instruction
326,930.00
86
22,430.00
21,856.00
Textbooks and Supplies
23.600.00
87
46,982.00
49,904.00
Operation of Plant
50,755.00
88
5,000.00
15,160.00
Maintenance and Repairs
15,500.00
89
36,824.00
36,653.00
Auxiliary Agency
41,517.00
90
6,141.00
9,747.00
Outlay for Equipment
6,150.00
91
2,500.00
2,500.00
Vocational
2,500.00
Total Education
$484,436.00
HAMILTON-WENHAM REGIONAL SCHOOL DISTRICT
92
36,382.02
161,466.85
Operating Expenses
291,253.64
UNCLASSIFIED
93
3,347.30
2,820.00
Town Reports
3,000.00
94
700.00
700.00
Memorial Day
700.00
95
100.00
100.00
Town Clock
100.00
96
1,000.00
Veterans' Quarters
97
12,750.00
15,950.00
Insurance
13,500.00
98
4,000.00
4,000.00
Reserves Fund
4,000.00
Total Classified
$21,300.00
MATURING DEBT AND INTEREST
99
106,000.00
103,000.00
94,000.00
100
25,000.00
25,000.00
Maturing Debt Interest
23,500.00
Total Maturing Debt and Interest
$117,500.00
101
Total Budget Recommendation
1,292,974.79
102
Total Recommended, Special Articles
16,127.22
103
Total All Recommendations
1,309,102.01
104
Appropriation for estimated State Charges, County Taxes, T.B. Hospital assessment
40,000.00
105
Grand Total
1,349,102.01
106
Deductions to compute estimated tax rate Estimated Receipts
400,000.00
107
$909,102.01
102
REPORT OF THE TOWN ACCOUNTANT
To the Citizens of Hamilton:
In accordance with the provisions of Chapter 41, of the General Laws, I submit herewith my report for the year ending December 31, 1962, showing the amount and source of all receipts, the amount of ap- propriations and expenditures therefrom, purposes of expenditures, town indebtedness, condition of trust funds and a balance sheet.
Although the law provides that such statement shall be in accordance with classification prescribed by the director of accounts, I have further extended the classification of expenditures to make such information read- ily available to those who desire it. Any additional information will be gladly given to all residents of the town by calling at the office
I extend my sincere appreciation to all for any assistance rendered me during the past year.
Respectfully submitted,
FRANCIS H. WHIPPLE,
Town Accountant.
103
RECEIPTS
TAXES
Previous Years :
1961 Personal
$ 846.97
1961 Real Estate
16,601.22
$ 17,448.19
Current Year:
Poll
2,812.00
Personal
49,691.49
Real Estate
807,035.72
Total Taxes
$876,987.40
LICENSES AND PERMITS
Alcoholic Beverages :
Package Store
All Alcoholic (3)
900.00
Wine & Beer (1)
150.00
Restaurant
All Alcoholic (2)
700.00
Club-All Alcoholic (2)
400.00
One Day Beer & Ale
115.00
Total Alcoholic Bev. Lic. $2,265.00
Other Licenses and Permits:
Common Victualer 24.00
Lord's Day
14.00
Motor Vehicle Dealer
10.00
Trailer Sales
2.00
Second Hand Articles
4.00
Amusement Devices
40.00
Day Care of Children
2.00
Pedlars
2.00
Auctioneer
6.00
Ice Cream Mfg.
10.00
Milk-Store
7.50
Milk-Vehicle
7.00
Electrical Permits
432.25
Building Permits
738.00
Sewage Permits
220.00
Pistol Permits
70.00
Swimming Pool
5.00
Bowling Alley 2.00
Sunday Bowling
10.00
Vending Machine 2.00
Total Other Licenses & Permits $1,607.75
Total Licenses & Permits
$3,872.75
GRANTS AND GIFTS
From State:
Corporation Tax 35,100.00
Income Tax 85,779.42
Old Age Meals Tax 1,755.60
Loss Taxes-State Land
8,187.37
Coop. Snow Plowing 489.00
State Pedlars License 12.00
Loss Taxes-Vets. Exemp.
565.80
Vocational Education 1,581.00
School Const. Aid
8,574.39
Library Aid 1,372.00
Tuberculosis Subsidy
46.43
Chap. 90 Const.
8,879.57
Chap. 90 Maint.
1,000.00
Withholding Tax 51.42
School Transportation
21,320.40
$174,714.40
From County :
Dog Tax Refund
904.33
Care of Dogs 255.00
Chap. 90 Const.
4,439.78
$5,599.11
Total Grants & Gifts
$180,318.51
SPECIAL ASSESSMENTS
1961 Moth
20.50
1962 Moth 149.70
Total Special Assessments
$170.20
PRIVILEGES
1959 Motor Vehicle Excise 2.00
1960 Motor Vehicle Excise 33.76
1961 Motor Vehicle Excise 20,926.95
1962 Motor Vehicle Excise
112,213.12
Total Privileges
$133,175.83
$859,539.21
104
PROTECTION OF PERSONS & PROPERTY
Sealers Fees
82.60
Court Fines
15.00
Total Protection $97.60
HEALTH
Dental Clinic Fees
367.44
Sale of Garbage
240.00
Total Health $607.44
PUBLIC WELFARE
General Relief:
From State
40.00
Towns & Cities
98.83
From Individuals
59.96
198.79
Disability Assistance:
From State-Assist.
8,211.40
From State-Adm.
336.79
From Individuals
58.00
8,606.19
Aid to Dependent Children:
From State-Assist.
858.82
From State-Adm.
180.81
From Individuals
1,021.00
2,060.63
Old Age Assistance:
From State-Assist.
4,940.97
From State-Adm.
779.08
From Individuals
131.05
From Cities and Towns
539.97
6,391.07
Medical Assist. for Aged:
From State-Assist.
4,454.24
From State-Adm.
244.76
From Individuals
7.50
4,706.50
Federal Grants:
Disability Assistance :
Assistance
2,994.00
Administration
690.24
3,681.24
Aid to Dependent Children: Assistance 2,788.00
Administration 387.21
3,175.21
Old Age Assistance:
Assistance
17,539.93
Administration
1,591.54
19,131.47
Medical Assistance:
Assistance
6,643.91
Administration
498.06
7,141.97
Total Charities
$55,096.07
VETERANS' BENEFITS
From State 822.74
Total Veterans' Benefits
$822.74
SCHOOLS
Tuition
17,810.00
Rentals
390.00
Sale of Supplies - Equip.
5,218.66
Cafeteria-Sale of Lunches
40,820.61
Cafeteria-State Reimb. 17,462.05
Athletic Receipts 515.80
U. S. Govt. Public Law 874
10,193.00
Nat'l. Defense Ed. Act.
400.20
Total Schools $92,810.32
LIBRARIES
Fines
899.01
Total Library
$899.01
WATER DEPARTMENT
Meter Rates
49,517.92
Services
1,817.88
Liens-1961
169.10
Liens-1962
920.30
Service Repairs
22.75
Total Water Receipts $52,447.95
105
CEMETERY DEPARTMENT
Care of Lots and Graves
408.00
Care of Endowed Lots 774.00
Interments
555.00
Sale of Lots and Graves 840.00
Care, Not Committed
48.00
Total Cemetery
$2,625.00
INTEREST
On Deferred Taxes
529.59
On Deferred Excise
114.64
Total Interest
$644.23
REFUNDS
Departmental Overpayments
663.23
Total Refunds
$663.23
AGENCY AND TRUSTS
State Withholding Tax 6,286.91
Federal Withholding Tax 77,878.92
Retirement Deductions 9,703.69
Dog Licenses for County 1,125.75
Cemetery Perpetual Care
2,300.00
Total Agency and Trusts $97,295.27
MISCELLANEOUS
Town of Manchester-
Lieu of '62 Taxes $1,174.50
Comm. Depot Telephone 82.78
Sale of Street Lists 24.00
Poll Tax Demands 86.65
Anticipation of Rev. Loans 200,000.00
Wenham, Report Ctr. Exp. 7,056.58
Refund for Stray Dogs 15.00
Old Age Assist. Recovery 6,011.80
Merical Assist. Recovery 133.60
Sale of Legion Bldg. 5,000.00
Tree Work
47.00
Swimming Pool Receipts
1,570.75
Civil Defense Share 1960
Radio Purchase 2,181.50
Total Miscellaneous $223,384.16
Total Receipts
$1,721,912.71
EXPENDITURES
SELECTMEN
Salaries :
Lawrence Lamson $460.00
William F. Mackenzie 345.00
Lawrence R. Stone 345.00
$1,150.00
Expenses
Building Inspector-Salary 950.00
Electric Inspector-Salary 734.00
Dog Officer-Salary 150.00
Confining Dogs 96.00
Clerical Work
633.70
Printing, Postage Supplies, Telephone 574.66
Traffic Signs
233.01
Street Signs 94.00
Attending Hearings, Conf. 310.01
Assoc. Dues, Expenses 157.76
Law Books 65.00
Surveying 143.00
Insurance Depot Prop. 17.73
Perambulating Bounds 80.00
Publications 75.75
Street Markings 921.41
Town Maps 87.50
Bound Stones 30.00
Eliminating Hazards
256.00
$5,609.53
Total Salaries & Expenses $6,759.53
ACCOUNTING
Salary :
Francis H. Whipple, Acct. 5,356.00
Expenses :
Supplies, Postage, Equip. 413.97
Assoc. Dues & Expenses 63.60
$477.57
Total Salary & Expenses $5,833.57
TREASURY
Salary :
Everett F. Haley, Treas.
2,106.00
106
Expenses :
Surety Bond
130.68
Burglary Insurance 35.00
Supplies, Forms, Postage
128.84
Assoc. Dues, Expenses
6.00
Certification of Notes
6.00
Add. Machine Exchange
200.00
$506.52
Total Salary & Expenses
$2,612.52
COLLECTOR
Salary :
Bertha L. Crowell, Coll.
2,586.00
Expenses :
Printing, Postage
Supplies, Telephone 963.41
Surety Bond 69.93
Deputy Collectors' Bond
10.00
Burglary Insurance 35.00
Clerical Assistance 128.25
Deputy Collector
13.50
Association Dues
6.00
Typewriter Service
12.50
$1,238.59 Total Salary & Expenses $3,824.59
ASSESSORS
Wages :
Robert H. Chittick
940.00
Robert H. Trussell
570.00
Arthur L. Bennett
1,290.00
$2,800.00
Expenses :
Printing, Postage, Supplies
84.80
Transportation
285.00
Abstracts
202.92
Association Dues, Expenses 121.00
Assessors School 80.00
Attending Court
26.00
$799.72
Total Wages & Expenses $3,599.72
LAW
Expenses 1961-Carried Over
Telephone, Postage, etc. 47.81
Opposition to Power Line 1,046.43
Total Expenses 1961
$1,094.24
Salary 1962
Standish Bradford Town Counsel 1,000.00
Expenses 1962
Deputy Sheriff's Costs 112.45
Association Dues 20.00
Telephone, Postage, etc. 92.33
Witness Fees
67.96
$292.74
Total Salary & Expenses 1962
$1,292.74
TOWN CLERK
Salaries :
Francis H. Whipple,
Town Clerk 1,300.00
Dorothy A. Barnes, Clerk 3,280.40
Sarah H. Trussell, Clerk 3,280.40
$7,860.80
Expenses :
Postage, Supplies, Tel.
920.63
Assoc. Dues, Expenses
46.02
Surety Bond
5.00
Office Equipment
421.70
Typewriter Service
37.50
$1,430.85
Total Salaries & Expenses $9,291.65
ELECTION & REGISTRATION
Registrars' Salaries
George Morrow 60.00
Robert N. Peale 60.00
Thomas A. Sargent
60.00
Francis H. Whipple
60.00
$240.00
Expenses :
Annual Listing
314.00
Clerical Work 204.00
Election Officers
621.00
Janitor Services (School) 48.00
Police Officers
121.50
107
Printing, Supplies, Equip. 833.16
Recount Costs
57.50
Food
126.70
Others
1,599.00
$2,325.86
Total Salaries & Expenses $2,565.86
FINANCE COMMITTEE
Association Dues 25.00
PLANNING BOARD
Expenses :
Advertising
18.00
Association Dues
40.00
$58.00
APPEAL BOARD George G. Beckett, Chairman 100.00
TOWN HALL
Salary :
Lester F. Stanley 3,850.00
Expenses :
Fuel Oil
1,388.82
Electric Current
504.06
Telephone
758.00
Supplies
357.82
Maint. & Repairs
449.75
Water Rates
25.00
$3,483.45
Total Salary & Expenses
$7,333.45
Special Painting & Repairs :
Roof Repairs
154.62
Electrical Work
161.60
Front Doors
435.00
Total $751.22
POLICE
Salaries & Wages:
Edward Frederick
5,356.00
Robert Poole
4,918.32
Lester Charles
4,639.82
Thomas Mullins
3,290.50
Richard Moore
3,137.50
Philip Girard
2,249.00
Gordon Webb
1,348.50
Orman Richards
1,194.00
$29,493.64
Expenses :
Cruiser Expenses
1,810.46
Supplies & Equipment 157.08
Office Supplies 13.12
Telephone 475.53
Matron's Services 30.00
Uniforms 807.32
Automobile Allowance
400.00
Total Salaries and Expenses
$33,187.15
FIRE
Wages :
2,500.25
Expenses :
Care of Alarm & Equip.
500.00
Telephone 243.10
Truck Expense
230.41
Truck Insurance
967.25
Uniforms
147.70
New Hose
552.00
Supplies & Equipment
1,034.26
$3,674.72
Total Wages & Expenses $6,174.97
MAINTENANCE FIRE & POLICE BUILDING
Fuel 994.70
Electric Current 575.66
Domestic Gas
101.80
Water Rates
25.00
Supplies & Equipment
205.17
Janitor Service 300.00
Maint. & Repairs
194.41
Painting
345.00
Total Maintenance $2,741.74
MAINTENANCE OF FORMER FIRE STATION
Electric Current
61.21
Fuel
401.72
Total Maintenance $462.93
$3,693.51
Clarence Trepanier 1,071.00
Bernard Pineles 690.00
108
INSECT PEST CONTROL (Formerly Moth)
Salary & Wages:
Rudolph H. Haraden,
Supt. Jan. 1-Mar. 10
500.00
Melvin Young, Wages
4,365.33
Other Wages
152.80
$5,018.13
Expenses :
Truck Expense
199.52
Truck Insurance
76.91
Liability Insurance
108.31
Telephone
4.60
Insecticides
228.58
Supplies & Equipment
103.15
$721.07
Pruning Elms :
Equipment Rented
24.00
Dodge Associates, Tree Work 538.50
Woodman Tree Co.,
Tree Work
216.00
$778.50
Total Insect Pest Control $6,517.70
TREE WARDEN
Salary :
Rudolph H. Haraden,
Tree Warden
2,039.64
Expenses :
Tools and Supplies
35.17
Telephone 46.20
Association Expenses 10.00
Dodge Associates, Tree Work 145.00
$236.37
Planting Trees:
Purchase of Trees
295.20
Fertilizer
4.80
$300.00
Total Tree Warden
$2,576.01
SEALER OF WEIGHTS AND MEASURES
Salary :
George W. Dixon, Sealer 230.00
Expenses :
Supplies 57.33
Transportation 52.86
Association Expenses 39.81
$150.00
Total Salary & Expenses $380.00
ANIMAL INSPECTOR
Salary :
Ernest M. Barker, Insp.
90.00
Transportation 50.00
Total Salary & Expenses $140.00
CIVIL DEFENSE
Expenses :
Director's Expense 520.00
Aux. Police Supplies 370.35
Surplus Property 8.91
Rifle Range Insurance
7.45
Police Uniforms
309.88
Supplies
39.50
Pistol League Dues
40.00
Radio Repairs
50.80
Total Expenses $1,346.89
MOSQUITO CONTROL
Aerial Sprayers, Spraying
1,350.00
Equipment 93.09
Insecticides 434.00
Total Expenses
$1,877.09
EMERGENCY REPORT CENTER
Salaries : Alyene Rollins, Chief Operator 3,100.02
Jean Austin 2,556.88
Regina Manthorn 2,362.48
Rita Finney
1,981.87
Virginia Maidment
997.29
Madelyn Liberti
318.40
Alice Pooler 243.75
Ruth Dolan 63.13
Robert Rollins
105.85
$11,729.67
109
Expenses :
Telephone
1,075.57
Supplies
127.78
Radio Maintenance
468.00
$1,671.35
Total Salaries & Expenses $13,401.02
CONSERVATION COMMISSION
Association Dues
35.00
Supplies
59.92
Booklets
75.00
Total Expenses $169.92
HEALTH
Salaries and Wages:
William F. Mackenzie
120.00
Lawrence Lamson
60.00
Lawrence R. Stone
60.00
Ernest Barker, Milk Insp.
75.00
$315.00
Expenses :
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