USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1951 > Part 13
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Cemetery Fund
2,275.00
On Motor Vehicle Excise
55.73
On Tax Title Redemptions
83.99
$ 12,878.55
Municipal Indebtedness
Light Construction (Wilm.) Loan
$150,000.00
Agency, Trust and Investment
Dog Licenses for County
$ 2,583.80
Sporting Licenses for State
1,028.75
Cemetery Perpetual Care Funds
3,450.00
Withholding Taxes
104,722.48
167
Mass. Hospital Service
12,069.61
Guarantee Deposits, Sewer H.C.
423.50
Tailings
165.83
Investment Funds Transactions
103,070.00
$227,513.97
Refunds
Departmental
$ 5,515.42
Taxes, Assessments, Public Service Enterprise
8,563.07
$ 14,078.49
Total
$3,487,229.33
CLASSIFICATION OF EXPENDITURES
1951
General Government
Selectmen
Personal Services
Clerical
$ 975.00
Expense
Reimbursement for Expenses
$ 321.65
Telephone
191.93
Postage
80.92
Printing, Stationery, Forms
49.17
Selectmen's Association Dues
66.00
Office Supplies and Equipment
92.26
Advertising Warrants, Hearings, etc.
350.00
Towels
20.40
Machine Service
9.75
Billfolds for Servicemen
209.50
Other
23.38
$ 1,414.96
Accountant
Personal Services
Accountant
$
4,700.00
Clerical
587.21 $ 5,287.21
Expense
Postage and Stationery
$ 104.23
Office Supplies and Equipment
263.82
Association Dues
34.00
Machine Service
88.39
Travel Expense
103.88
Other
3.00
$ 597.32
Treasurer
Personal Services
Treasurer
$ 2,000.00
Clerk
665.22
$ 2,665.22
168
Expense
Postage
$ 615.23
Check Signer
350.00
Stationery and Supplies
107.44
Telephone
101.15
Stencils and Filing Checks
83.97
Machine Service
35.50
Towels
9.10
Dues and Meetings
7.76
Advertising
4.00
Other
4.50
$ 1,318.65
Collector
Personal Services
Collector
$ 3,871.00
Senior Clerk
2,168.40
Junior Clerk
1,703.00
Part-time Clerk
1,074.45
$ 8,816.85
Expense
Books and Printing
$ 682.69
Telephone
75.28
Supplies and Equipment
492.02
Postage
721.10
Other
65.78
$ 2,036.87
Assessors
Personal Services
Assessors
$ 3,456.25
Senior Clerk
2,168.40
Junior Clerk
1,820.00
Part-time Clerk
358.30
$ 7,802.95
Expense
Meetings
$ 162.38
Auto Hire
68.00
Telephone
105.63
Supplies and Equipment
1,161.82
Maps
831.00
Printing and Postage
212.50
Registry of Deeds
235.88
$ 2,892.61
Other
Town Counsel
Personal Services
Town Counsel
$ 2,000.00
Expense
Stenographic Services
$ 661.30
Court Costs and Witness Fees
20.00
Telephone, Car Fares, etc.
115.05
Stationery and Supplies
105.40
169
Postage, Recording Deeds and Filing
81.49
Decisions and Annotated Laws 16.00
Examination of Titles and Records
75.00
$ 1,074.24
Town Clerk
Personal Services
Town Clerk
$ 1,500.00
Clerical
3,234.82
$ 4,734.82
Expense
Printing, Stationery and Supplies
$ 205.71
Postage
54.77
Telephone
107.57
Towels
8.25
Dues
15.00
Binding
64.50
Advertising and Notices
31.50
Meetings
15.60
Books
87.00
Service on Equipment
22.00
Equipment
303.35
Other
9.40
$ 924.65
Registration
Personal Services
Registrars
$ 250.00
Assistant Registrars
1,271.55
Clerk to Registrars
200.00
Clerical
223.57
$ 1,945.12
Expense
Printing, Supplies, etc.
477.11 $
Election
Expense
Election Officers, Wardens
$ 510.29
Hall Rent
50.00
Installing Booths
133.60
Printing Ballots, Warrants, etc.
659.50
Lunches
43.91
Other
16.00
$ 1,413.30
Board of Appeal
Clerical
$ 183.06
Postage and Supplies
18.38
Advertising Hearings
76.75
$ 278.19
Planning Board
Advertising Hearings
$ 13.50
Supplies
16.04
$ 29.54
170
Capital Expenditure Planning
Consultant's services and expense
$ 700.00
Finance Committee
Association Meetings
$ 28.75
Dues
10.00
Postage and Supplies
15.46
Printing
5.00
$ 59.21
Municipal Building Maintenance
Janitor
$ 2,452.80
Fuel
561.64
Gas and Light
476.56
Water and Sewer
77.27
Rubbish Removal
57.50
Supplies
543.35
Repairs to Buildings and Grounds
2,687.39
Furniture and Equipment
445.98
Other
56.41
$ 7,358.90
Total General Government
$ 54,802.72
Protection of Persons and Property
Police Department
Personal Services
Chief
$ 4,399.59
Sergeants
10,946.44
Patrolmen
47,284.45
Special Work
410.26
Keeper of Lockup
100.00
Clerk
1,976.00
$ 65,116.74
Dept. Maintenance Expense
Chief's Expense
$ 224.30
Telephone
620.09
Gasoline
1,724.02
Station Signals
77.83
Radio Repairs
602.80
Traffic Lights
948.82
Traffic Lanes
1,598.06
Gamewell System Repairs
292.27
Printing and Stationery
352.67
Coats and Caps
325.03
Automobile Repairs
511.76
New Tires
244.73
Chains and Alcohol
73.40
Oil and Filters
156.66
Washing Cars
185.00
Revolver Permits
19.50
New Batteries
153.35
171
Bicycle Registration
29.19
New Revolvers
121.14
Target Practice
89.54
Police Reserves
68.26
Police School
145.95
Other
295.45
$
8,859.82
Station Maintenance Expense
Janitor
$ 1,155.00
Water and Sewer
32.13
Gas and Light
277.10
Fuel
601.91
Repairs
787.36
Supplies
243.20
Laundry
105.98
$ 3,202.68
New Cruising Cars (2) Art. 10, 11
1,650.00
New Uniforms, Art. 8
686.90
Pensions
5,303.97
Fire Department
Personal Services
Chief
$ 4,400.03
Deputy Chief
2,114.03
Captain
3,656.00
Lieutenants
6,556.72
Privates
33,283.83
Call Men
4,774.34
$ 54,784.95
Department Maintenance Expense
Chief's Expenses
$ 69.61
Telephone
353.07
Laundry
299.01
Bedding, etc.
116.07
Motor App. Maint.
1,100.97
Gasoline and Oil
624.73
Repairs other Equip.
134.47
New Hose
2,675.40
New Appliances
879.23
Equipment and Supplies
1,010.35
Equipment for Men
516.36
Forest Fires
382.38
Forest Fire Patrol
14.40
Office Expenses
410.29
Dispatcher's Salary
287.50
All Others
300.52
$ 9,174.36
Stations Maintenance Expense
Central Station
Gas
$ 88.42
Fuel
658.20
172
Building Repairs
833.85.
Lighting
156.08
Water and Sewer
93.82
Supplies
252.33
Furnishings
47.00
$
2,129.70
Woburn Street Station
Gas
$ 15.12
Fuel
345.73
Repairs
198.17
Lighting
59.94
Water and Sewer
14.00
Supplies
45.47
Furnishings
75.54
Steward's Salary
287.50
$ 1,041.47
Pensions
Fire Alarm Maintenance
Supt's. Salary
$ 350.00
Payrolls
1,130.50
Truck Maintenance
10.00
Power (for F.A. & Police System)
54.77
Material, Supplies and Equipment
899.04
Radio Maintenance
264.97
Fire Alarm Box Replacements
230.00
New Batteries
550.80
All Others
68.28
$ 3,558.36
Fire Alarm Extension
Payrolls
$ 594.54
Material, Supplies and Equipment
1,206.08
$ 1,800.62
Switchboard, Article 11 of 1950
$ 1,999.52
New Uniforms, Article 9
350.00
Hydrant Rentals
5,000.00
Drinking Fountains
100.00
Moth and Tree Dept.
Personal Services
Tree Warden
$ 420.00
Supt.
3,575.00
Clerical
75.00
Laborers and Climbers
12,915.23
$ 16,985.23
Expense
Fuel, Light and Water
$ 88.80
Printing, Postage, Advertising
36.00
Telephone
183.87
Supplies
409.02
Truck and Sprayer Expense
1,314.25
Trees
280.00
$ 2,738.48
173
Arsenate of Lead
2,063.32
Insecticides, Sticker, etc.
477.00
Helicopter Spraying
368.56 $ 5,220.82
Other
Town Forest, Special
$ 721.91
Inspector of Buildings
Salary
$ 3,575.00
Expense
Car
$ 200.00
Telephone
72.78
Dues and Subscriptions
11.50
Printing and Forms
19.54
$ 303.82
Inspector of Wires
Salary
$ 500.00
Expense
Car
$ 164.55
Dues
5.00
Equipment
4.20
Supplies
26.25
$ 200.00
Sealer of Weights and Measures
Salary
$ 650.00
Expense
$ 179.00
Supplies
53.65
$ 232.65
Game Warden's Salary
$ 105.00
Dog Officer
Salary
375.00
Expense
Car
$ 151.53
Telephone
102.93
Light
9.00
Fuel
79.73
Supplies
46.94
Moving Dog House
357.57
$ 747.70
Traffic Control - Pearl St.
Pay Roll
$ 665.00
Civil Defense
Administrative
$ 163.16
Police
827.65
Fire
503.65
First Aid
32.10
$ 1.526.56
Total Protection of Persons and Property
$199,306.26
174
Car
Health and Sanitation
Board of Health
Personal Services
Doctors, two at $125.00 yr.
$ 250.00
Clerk
1,118.00
Health Agent
550.00
Plumbing Inspector
1,156.00
$ 3,074.00
Expense
Telephone
$ 102.32
Supplies
23.77
Printing
135.75
Disposal of Animals
100.50
Clerical Assistance
45.50
Car
200.00
Other
39.18
$ 647.02
Inspector of Animals
$ 220.00
Inspector of Milk and Food
Salary
$ 236.00
Expense
50.00
$ 286.00
Care of Contagious Diseases
$ 2,205.64
Premature Babies
350.50
Garbage Collection
6,090.77
Dental Clinic
Personal Services
Dentists
$ 1,860.00
Nurse
577.06
$ 2,437.06
Expense
Dental Supplies
$ 50.60
Other
12.33
$ 62.93
Child Welfare
Doctor
$ 200.00
Reading Visiting Nurse
200.00
$ 400.00
Total Health and Sanitation
$ 15,773.92
Public Works
Administrative
Pay Roll
$ 7,597.01
Expense
Telephone
430.28
Supplies, etc.
947.19
$ 8,974.48
Engineering Division
Pay Roll
$ 2,315.04
Expenses
650.00
$ 2,965.04
175
Highway Dept.
Pay Roll
$ 47,800.00
Expense
Machinery Rental
$ 5,382.11
Light
164.76
Telephone
219.14
Supplies
3,235.71
Fuel Oil
839.47
Gravel Pit
500.00
Curbing
2,708.49
Mixed Patch
4,417.44
Road Oils
6,921.46
Hired Equipment
4,365.99
Sand and Stone Conc.
3,154.91
Other
83.47
$ 79,792.95
Chapt. 90 Constr .- Charles Street
Pay Roll
none
Expense
Manhole Covers and Frames
$ 130.50
Advertising
40.60
$ 171.10
Chapt. 90 Maintenance
Pay Roll
$ 254.95
Expense
Machinery Rental
117.00
Asphalt
745.13
Crushed Stone
588.09
Sand
30.62
Guard Rail
1,264.15
$ 2,999.94
Snow and Ice Removal
Pay Roll
$ 16,130.42
Expense
Plowing
$ 1,555.23
Supplies and Tools
3,494.66
Calc. Chloride/Salt
2,020.75
Weather Advisors
156.00
Express and Freight
20.22
Sand
2,680.65
Machinery Rental
2,473.41
New Equipment
1,095.00
Hired Equipment
1,468.36
Other
390.67
$ 31,485.37
Maintenance Storm Drains
Pay Roll
$ 4,500.00
Expense
Supplies
110.60
Machinery Rental
828.15
176
Hired Equipment
2,613.65 246.96 $ 8,299.36
Pipe
Drainage Construction
Pay Roll
$ 10,646.28
Expense
Supplies and Tools
2,063.82
Pipe
4,109.54
Machinery Rental
900.25
Manhole Covers and Frames
1,062.50
Curbing
168.56
Hired Equipment
1,360.00
Other
29.39
$ 20,340.34
Sidewalk Construction and Maintenance
Pay Roll
$ 14,600.00
Expense
Supplies
3,124.27
Stonedust
331.81
Sand and Gravel
215.17
Machinery Rental
559.25
Hired Equipment
1,163.00
Express
5.90
$ 19,999.40
Sewer Maintenance and Operation
Pay Roll
$ 13,000.00
Expense
Machinery Rental
$ 1,643.27
Supplies
4,472.81
Pipe
1,146.75
Hired Equipment
1,282.40
Tar Patch
817.26
Gravel
239.47
Fuel Oil
151.11
Express
8.45
Insurance
2,093.49
Interest on Bonds
600.00
Garage Lights
28.91
$ 25,483.92
Sewer House Connections
Pay Roll
$ 6,019.77
Expense
Hired Equipment
127.00
Supplies
2,202.69
Machinery Rental
534.01
Express
35.61
$ 8,919.08
John Street Dump
Pay Roll
$ 4,250.00
Expense
197.00
$ 4,447.00
177
Park Department
Memorial Park
Pay Roll
Supplies
$ 1,903.06 72.41
$ 1,975.47
Leach Park
Pay Roll
$ 198.97
Sturges
Pay Roll
$ 437.99
Lights and Supplies
56.67
$ 494.66
Commons
Pay Roll
$ 828.35
Supplies and Miscellaneous
123.23
$ 951.58
Washington Street
Pay Roll
$ 3,105.26
Lights and Supplies
710.80
$ 3,816.06
Birch Meadow
Pay Roll
$ 4,008.66
Hired Equipment
783.70
Lights and Supplies
858.14
$ 5,650.50
Birch Meadow Special
Pay Roll
$ 22.69
Miscellaneous
Pay Roll
$ 172.29
Machinery Rental
1,392.71
New Equipment
358.75
Hired Equipment
138.00
Supplies and Repairs
348.13
$ 2,409.88
Water Department
Office, Salaries
$ 4,860.54
Office, Supplies
1,057.83
Road Machinery Fund
5,605.16
Phone and Miscellaneous
346.25
Bonds and Interest
17,852.50
Insurance
3,090.07
Water Works Convention
106.00
$ 32,918.35
Pumping Station, Mill Street
Pay Roll
$ 1,717.82
Phone
16.85
Fuel
74.68
Supplies
91.35
$ 1,900.70
178
Pumping Station, No. 2
Pay Roll
$ 4,745.89
Phone
161.87
Lights and Power
7,079.37
Fuel Oil
82.53
Express
16.24
Supplies
203.26
Weston and Sampson
300.00
$ 12,589.16
Filtration Plant
Pay Roll
$ 515.25
Supplies
1,913.10
$ 2,428.35
Wells
Pay Roll
$ 778.43
Supplies and Fittings
335.39
Hired Equipment
200.00
$ 1,313.82
-
Garage
Lights
$ 65.25
Phone
44.32
Fuel Oil Supplies
500.16
$ 609.73
Meter Maintenance
Pay Roll
$ 4,641.04
Supplies and Fittings
4,650.81
Express/Freight
4.38
New Meters
4,818.30
$ 17,114.53
Service Pipe Maintenance
Pay Roll
$ 10,754.72
Supplies
1,693.78
Express
21.42
$ 12,469.92
Main Pipe Maintenance
Pay Roll
$ 1,406.36
Supplies
483.15
Hired Equipment
64.00
Express
1.30
$ 1,954.81
Service Pipe Construction
Pay Roll
$ 6,090.48
Supplies and Repairs
5,870.41
Pipe
2,706.36
Hired Equipment
1,736.00
Express/Freight
7.35
$ 16,410.60
179
Main Pipe Construction
Pay Roll
$ 6,143.30
Supplies/Repairs
4,981.21
Pipe
9,786.68
Express/Freight
108.69
Hired Equipment
963.00
$ 21,982.88
Hydrant Maintenance and Construction
Pay Roll
$ 1,045.29
Supplies and Repairs
149.43
Express
1.60
New Hydrants
1,564.00
$ 2,760.32
Standpipe
Pay Roll
$ 45.37
Advertising
58.00
$ 103.37
Miscellaneous
Pay Roll
$ 8,606.92
Supplies
507.83
Express
13.18
$ 9,127.93
Street Betterments
$ 29,260.36
Street Lighting
17,500.00
Pensions
3,525.03
Land Purchase - Wells
$ 2,500.00
Road Machinery Operation Account
Water
$ 3,661.69
Highway
5,457.89
Sewer
1,550.67
Drainage
327.21
Snow and Ice
3,139.01
Parks
361.40
Maintenance Storm Drains
299.26
Street Betterments
606.57
Dumps
258.07
Engineering
33.60
New Equipment
25,623.30
$ 41,318.67
Special High School Account
Pay Roll
$ 298.02
Survey
1,590.10
$ 1,888.12
Total Public Works
$459,074.44
Charities and Aid
General Aid Administrative
Personal Services
$ 4,208.37
Travel Expense
15.47
Office Supplies
56.77
180
Telephone
76.54
Printing and Postage
16.50
Office Equipment
30.99
Gasoline and Oil
19.74
Station Wagon Maintenance
45.25
Office Building Maintenance
547.35
Other
21.90
$ 5,038.88
General Aid
Cash Aid
$ 19,026.60
Shelter
300.00
Fuel and Light
148.31
Clothing
123.22
Board-including nursing homes
7,720.26
Burial
150.00
Tewksbury State Hospital and Infirmary
....
2,186.11
Medical:
Doctors
$ 980.00
Hospitals
1,742.05
Medicine
1,110.49
Optical
61.00
Dental
30.00
Nursing
257.50
Police Ambulance
77.00
Payments to other cities and towns
3,273.09
Unallocated
105.00
Disability Assistance
802.62
$ 38,093.25
A.D.C. Administrative
Personal Services
$ 3,310.01
Travel Expense
8.84
Office Supplies
45.87
Telephone
66.38
Printing and Postage
16.00
Office Equipment
20.76
Gasoline and Oil
12.29
Station Wagon Maintenance
24.80
Office Building Maintenance
358.77
Miscellaneous
21.58
$ 3,885.30
Aid to Dependent Childen
Regular Cash Assistance
$ 24,320.46
Special Cash Allowances
Fuel
24.95
Medical:
Doctors
775.00
Hospitals
797.63
Medicine
306.35
Optical
48.00
Dental
448.00
181
Nursing Police Ambulance
116.29
10.00 $ 26,846.68
Old Age Assistance Administrative Personal Services
$ 9,557.42
Expense
Building Maintenance
874.02
Office Supplies and Equipment
331.29
Travel Expense
177.37
Stationery and Printing
32.15
Postage
67.50
Telephone
163.37
Other
38.93
$ 11,242.05
Old Age Assistance
Regular Cash Assistance
$171,023.56
Special Cash Allowances
Medical:
Doctors
$ 8,276.25
Hospitals
3,902.93
Medicine
3,856.57
Home Nursing
505.23
Optical
609.50
Dental
483.00
Chiropodists
162.50
Care in Home
318.00
Other
72.39
$ 18,186.37
Police Ambulance
74.00
Indirect Payments
Doctors
$ 769.69
Hospitals
1,673.31
Medicine
121.25
Nursing
273.53
Police Ambulance
64.60
Burials
200.00
Other
53.87
$
3,156.25
Payments to Other Towns
2,825.44
Total Payments
$195,265.62
Total Charities and Aid
$280,371.78
Veterans' Benefits
Administrative
Personal Services
Agent
$ 1,150.00
Clerk
391.52 $ 1,541.52
Expense
Car
$ 241.14
182
Telephone
168.72
Supplies
63.96
Other
17.25 $ 491.07
Aid
Cash Assistance
$ 7,951.68
Food
136.00
Fuel
909.04
Medicine
484,35
Hospital, Medical
1,163.30
Other
370.38
$ 11,014.75
Total Veterans' Benefits
$ 13,047.34
Schools
Salaries
Supt., Clerks and Enf. of Law
$ 25,601.06
Supervisors
12,596.31
Principals
24,075.34
Teachers
340,937.57
Janitors and Matrons
42,779.23
Health
5,361.64
$451,351.15
Maintenance
Supt. Office Expenses
$ 975.63
Research and Professional Study
255.80
Printing
415.75
Travel Expense
821.09
Prin. Office Expenses
722.06
Telephone
2,221.02
Travel Expense - Enf. of Law
100.00
$ 5,511.35
Instruction
Travel Expense of Supervisors
$ 398.65
Textbooks and Supplementary Books
11,276.35
Supplies - School
9,442.08
Supplies - Shop
1,471.40
Supplies - Domestic Science
434.68
Film
890.41
Physical Ed. Equipment
871.09
Tests
1,299.98
Instructional Apparatus
3,689.61
Express Charges
341.94
$ 30,116.19
Operation of Plant
Fuel
$ 14,240.69
Water and Sewer
1,502.78
Electricity
5,237.56
Gas
73.50
Laundry and Summer Cleaning
375.12
Ash Removal
284.93
Exp. of Supr. of Bldgs. and Grounds
426.08
Janitors' Supplies
5,797.11
$ 27,937.77
183
Maintenance of Plant
Grounds
$
3,339.97
Buildings
7,132.43
Service System
919.79
Plumbing and Heating
2,048.84
Furniture Repair
353.30
$ 13,799.33
Auxiliary Agencies
Library
$ 588.23
Health Expenses
803.15
Commencement
306.39
$ 1,697.77
Cafeterias
67,544.74
Athletics
7,706.86
New High School Plans
10,000.00
Highland School Repairs
1,158.00
Transportation
13,254.03
Vocational Tuition
1,750.27
New Equipment and Furniture
1,776.48
Total School
$633,603.94
Library
Personal Services
Librarians
$ 6,659.00
Clerical
2,677.71
Janitor
2,034.38
$ 11,371.09
Expense
Fuel Oil
$ 846.15
Light and Gas
87.08
Water and Sewer
36.45
Telephone
140.32
Printing and Supplies
525.33
Building Supplies
372.88
Books and Periodicals
3,147.48
Binding
566.67
Other
31.89
$ 5,754.25
Total Library
$ 17,125.34
Unclassified
As in Appropriations & Expenditures Schedule
$ 72,458.77
Light Department
$922,693.61
Maintenance, Operation and Depreciation Cemeteries
Personal Services
Superintendent
$ 4,023.50
Clerk
1,237.60
Labor
15,189.87 $ 20,450.97
184
Expense
Office Supplies
$ 321.46
Shop Maintenance
245.86
Trucks and Tools Maintenance
1,105.41
New Tools and Equipment
462.93
Fertilizer, Seed, Loam, Cement, Water, etc.
643.98
Spraying Elm Trees
46.00
Repairs and Painting Forest Glen House
262.14
Shop Improvements
557.93
Grave Liners
1,153.96
Other Improvements
82.43
$ 4,882.10
Care of Soldiers' Graves
$ 1,200.00
Total Cemeteries
$ 26,533.07
Municipal Indebtedness
Interest, on
School Loan, Eaton
$ 9,000.00
School Loan, Pearl St.
700.00
Library Addition Loan
1,125.00
Drainage Loan
20.00
$ 10,845.00
Maturing Debt, on
Sewer Loan
$ 8,000.00
School Loan, Eaton
25,000.00
School Loan, Pearl St.
5,000.00
Library Addition Loan
10,000.00
Drainage Loan
4,000.00
$ 52,000.00
Total Municipal Indebtedness
$ 62,845.00
Agency, Trust and Investment
As in Appropriation & Expenditures Schedule
$339,141.66
Non-Revenue Accounts
Elementary School Construction, Eaton $ 1,600.00
New High School Construction
$ 16,065.15
Library Addition Construction
4,148.65
Light Construction, Special (Wilm.)
37,568.48
Portion of Light Constr. Loan (Wilm.) Invested
74,697.75
Water Construction, Mains, 1950
11,284.86
Water Construction, Wells, 1950
26,965.10
$172,329.99
Refunds
Taxes, Assessments, Public Service Enterprise Departmental
$ 8,563.07 5,515.42
$ 14,078.49
Total Expenditures 1951
$3,283,186.33
185
APPROPRIATIONS AND EXPENDITURES
Balance Appropriated from 1950 1951
Other Credits
Transfers Payments
Balance Dec. 31
General Government
Selectmen's Clerical
$ 975.00
$ 975.00
Selectmen's Expense
1,500.00
1,414.96
$ 85.04
Town Accountant's Salary
4,700.00
4,700.00
Town Accountant's Clerical
590.00
587.21
2.79
Town Accountant's Expense
600.00
597.32
2.68
Treasurer's Salary
2,000.00
2,000.00
Treasurer's Clerical
660.00
$ 5.22
665.22
Treasurer's Expense
1,100.00
350.00
1,318.65
131.35
Collector's Salary
3,871.00
3,871.00
Collector's Clerical
4,861.40
85.00
4,945.85
.55
Collector's Expense
2,000.00
40.00
2,036.87
3.13
Assessors' Salaries
3,456.25
3,456.25
Assessors' Clerical
4,363.40
4,346.70
16.70
Assessors' Expense
$ 300.00
2,775.00
2,892.61
182.39
Town Counsel's Salary
2,000.00
2,000.00
Town Counsel's Expense
950.00
125.00
1,074.24
.76
Town Clerk's Salary
1,500.00
1,500.00
Town Clerk's Clerical
3,863.73
3,234.82
628.91
Town Clerk's Expense
700.00
225.00
924.65
.35
Registrars' Salaries
450.00
450.00
Registrars' Expense
2,000.00
1,972.23
27.77
Election and Registration Expense
2,000.00
1,413.30
586.70
Board of Appeal Expense
350.00
278.19
71.81
Planning Board Expense
350.00
29.54
320.46
Cap. Exp. Planning Com. Expense Finance Committee Expense Personnel Board Expense Municipal Building Janitor
700.00
700.00 59.21
90.79
50.00
50.00
2,496.00
2,452.80
43.20
Municipal Building Maintenance
4,500.00
425.00
4,906.10
18.90
$ 300.00
$ 55,511.78 $ 1,255.22
$ 54,802.72
$ 2,264.28
Protection of Persons and Property
Police Dept. Salaries
$ 66,295.43
$ 65,116.74
$ 1,178.69
Police Dept. Pensions
4,877.96
$ 426.01
5,303.97
Police Dept. Maintenance
8,875.00
8,859.82
15.18
Police Station Maintenance
3,265.00
3,202.68
62.32
Radio for Cruising Car, Art. 12
$ 264.50
$ 264.50
New Uniforms, Art. 8
900.00
686.90
213.10
New Cruising Car No. 1, Art. 10
650.00
650.00
New Cruising Car No. 2, Art. 11
1,000.00
1,000.00
Fire Dept. Salaries
47,030.00
50,010.61
61.76
Fire Dept. Callmen Salaries
5,462.50
4,774.34
688.16
Fire Dept. Pensions
2,738.48
2,738.48
Fire Dept. Maintenance
9,192.50
9,174.36
18.14
Fire Stations Maintenance
3,172.50
3,171.17
1.33
Fire Alarm Maintenance
3,560.00
3,558.36
1.64
Fire Alarm Extension
2,000.00
1,800.62
199.38
New Fire Truck, Art. 5
16,500.00
16,500.00
New Uniforms, Art. 9
400.00
350.00
50.00
Radio for Chief's Car, Art. 13
155.37
155.37
New Fire Alarm Switchboard, Art. 11
2,000.00
1,999.52
.48
Hydrant Rentals
5,000.00
5,000.00
Drinking Fountains
100.00
100.00
Moth and Tree Dept. Salaries
17,000.00
16,910.23
89.77
-
3,042.37
150.00
Balance Appropriated from 1950 1951
Other Credits
Transfers Payments
Balance Dec. 31
Moth and Tree Dept. Maintenance
5,300.00
5,295.82
4.18
Town Forest, Special - Art. 13
1,000.00
721.91
278.09
Inspector of Buildings Salary
3,575.00
3,575.00
Inspector of Buildings Expense
320.00
303.82
16.18
Inspector of Wires Salary
500.00
500.00
Inspector of Wires Expense
200.00
200.00
Sealer of Weights and Measures Salary ....
650.00
650.00
Sealer of Weights and Measures Expense
250.00
232.65
17.35
Game Warden's Salary
105.00
105.00
Dog Officer's Salary
375.00
375.00
Dog Officer's Expense
350.00
405.47
747.70
7.77
Traffic Control, Pearl Street
650.00
15.00
665.00
Civil Defense, Art. 3
7,500.00
1,526.56
5,973.44
$ 2,419.87
$218,794.37
$ 3,888.85
$ 419.87
$199,306.26
$ 25,376.96
Health and Sanitation
Board of Health Salaries
$ 1,368.00
$ 1,368.00
Board of Health Expense
650.00
647.02
2.98
Health Officer's Salary
550.00
550.00
Inspector of Plumbing Salary
1,156.00
1,156.00
Inspector of Animals Salary
220.00
220.00
Inspector of Milk and Food Salary
236.00
236.00
Inspector of Milk and Food Expense
50.00
50.00
Care of Contagious Diseases
4,000.00
2,205.64
1,794.36
Premature Babies
1,000.00
350.50
649.50
Garbage Collection
6,500.00
6,090.77
409.23
Dental Clinic Child Welfare, Art. 39
2,500.00
2,499.99
.01
400.00
400.00
$ 18,630.00
$ 15,773.92
$ 2,856.08
Public Works
Administrative Salaries
$ 7,600.00
$ 7,597.01
$ 2.99
Administrative Expense
1,400.00
1,377.47
22.53
Engineering Division Salaries
2,350.00
2,315.04
34.96
Engineering Division Expense
650.00
650.00
Highway Maint. and Oper. Salaries
47,800.00
47,800.00
Highway Maint. and Oper. Expenses
32,000.00
31,992.95
7.05
Chap. 90 Constr .- Charles St., 1951, Art. 26 Chap. 90 Maint., 1951, Art. 27
1,000.00
2,000.00
2,999.94
.06
New High School Engineering, Art. 13
2,000.00
1,888.12
111.88
Street Lighting
17,500.00
17,500.00
Mineral St. Bridge Plan
$ 250.00
250.00
Harvard St. Betterment
77.63
68.41
9.22
Wescroft Rd. Betterment
395.20
377.63
17.57
Barrows Rd. Betterment Sals.
62.40
62.40
Barrows Rd. Betterment Exp.
80.69
80.69
John Carver Rd. Betterment Sals.
137.77
137.77
John Carver Rd. Betterment Exp.
575.14
340.76
234.38
Washington St. Widening Sals.
158.17
$ 158.17
Washington St. Widening Exp.
414.83
414.83
Willard Rd. Betterment Exp.
60.38
60.38
Dustin Rd. Betterment Exp.
61.94
61.94
Fielding Rd. Betterment Exp.
304.05
304.05
Plymouth Rd. Betterment Sals.
39.33
39.33
Plymouth Rd. Betterment Exp.
600.13
230.00
370.13
Winslow Rd. Betterment Sals.
..
318.19
318.19
5,000.00
$ 12,000.00
171.10
16,828.90
..
Balance Appropriated from 1950 1951
Other Credits
Transfers Payments
Balance Dec. 31
Winslow Rd. Betterment Exp.
286.53
272.73
13.80
Pine Ridge Rd. Betterment Sals.
167.95
155.93
12.02
Pine Ridge Rd. Betterment Exp.
425.89
298.20
127.69
Pilgrim Rd. Betterment Exp.
150.67
70.51
80.16
Intervale Terr. Betterment Sals.
1,400.00
1,400.00
Intervale Terr. Betterment Exp.
1,266.37
1,264.90
1.47
Overlook Rd. Betterment Exp.
76.97
76.97
12.95
678.51
Parkman Rd. Betterment Exp.
870.12
388.49
481.63
Meadow Brook Lane Betterment Sal.
2,100.00
Meadow Brook Lane Betterment Exp.
1,760.00
1,760.00
Orchard Park Drive Betterment Sals.
280.00
280.00
Orchard Park Drive Betterment Exp.
250.00
238.05
11.95
Bear Hill Road Betterment Sals.
8,000.00
6,642.23
1,357.77
Bear Hill Road Betterment Exp.
11,600.00
9,773.90
1,826.10
Bradford Road Betterment Sals.
1,100.00
1,100.00
Bradford Road Betterment Exp.
900.00
890.83
9.17
Haven Street Betterment Sals.
500.00
94.84
405.16
Haven Street Betterment Exp.
1,500.00
1,500.00
Drainage System Inst .- State
10,261.50
10,261.50
Drainage System Installation, Art. 6
996.50
996.50
Pensions
3,373.00
790.79
3,525.03
638.76
Maint. Storm Drains Sals.
4,500.00
4,500.00
Maint. Storm Drains Exp.
3,800.00
3,799.36
.64
Drainage Constr. Sals.
738.50
10,261.50
10,646.28
353.72
Drainage Constr. Exp.
9,700.00
9,694.06
5.94
Sidewalk Constr. and Maint. Sals.
14,600.00
14,600.00
Parkman Rd. Betterment Sals.
691.46
2,100.00
Sidewalk Constr. and Maint. Exp.
5,400.00
5,399.40
.60
Snow and Ice Removal Sals.
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