USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1959-1963 > Part 7
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BE IT RESOLVED: that the Board of Selectmen, acting by and for the people of the Town of Tewksbury, extend to Alice A.Pike the deepest appreciation of the Town of Tewksbury and sincere wishes for continued success, good health and happiness.
The Board of Selectmen
JOSEPH J. WHELAN, Chairman VICTOR N. CLUFF GEORGE A. O'CONNELL THOMAS A. ABBOTT JOHN A. MORRISSEY
Unanimously adopted by the Board of Selectmen December 8th, 1959
82
TOWN COUNSEL Warren W. Allgrove
The matter of the land damages for the new high school property was settled in June and July of 1959 in the total amount of $38,843.00, and each land owner was paid uniformly the same amount per acre as every other land owner. As a part of the settle- ment, each land owner executed a quitclaim deed to each parcel of land owned by him, and all the necessary discharges of outstanding liens were discharged prior to the acceptance of such deeds. In addition, substantial amounts of real estate taxes which were in arrears were collected and deducted from the total amount of each settlement.
In connection with this settlement, I wish to call to your atten- tion the very tragic death of Mr. Edward J. Saunders in the summer of 1959. As you know, his services to the town in the past ten years, with the large amount of land damages that have been involved in the Water Department, School Department, and other departments, have been a great asset to the taxpayers. His outstanding appraisals and competency in this respect will be sorely missed. His most excellent appraisals in regard to the new high school permitted an adjustment with the land owners and the town satisfactory to all.
The claims for land damages at the reservoir on Ames Hill have been settled, and deeds have been executed running to the town to eliminate any question of the town's interest in the new reservoir addition.
The suit against Beulah M. Lowthers involving the property damage to the International Fire Truck No. 6, as the result of a collision on November 24, 1957, was settled in the amount of $2,250.00, as the result of conferences with the Board of Selectmen, Fire Chief, and Town Counsel in view of the very questionable liability that existed in this case. Also taken into consideration was the amount of property damage coverage on said automobile of said Lowthers.
There are included in the warrant for the annual town meeting articles to indemnify Robert Haines and Richard Mackey for medical expenses incurred in a collision on April 3, 1958, with Joseph A. Killeen involving the police cruiser, and also articles concerning the liability of said Haines for property damage arising from such accident. This was an unfortunate occurance involving your police cruiser in the course of answering an emergency call.
83
A suit was instituted against the Selectmen, Road Commission- ers, and others alleging a conspiracy and trespass concerning Mill St. and its widening, which took place in August of 1959. This matter was tried before Judge Quirico in the Superior Court, First Equity Session, December 21, 22, and 23rd, and resulted in a dismissal of the entire matter as against the Board of Selectmen and all respond- ents except Mr. Gath and Mr. O'Neil, against whom nominal damages were awarded in the sum of $1.00 each. As of the date of this writing no appeal has been taken. The Town Clerk, Mr. John E. Hedstrom, did some excellent research on this matter and had available for the Court records pertaining to the layout of Mill St. in 1890, which were invaluable.
A suit in the Superior Court involving the enforcement of the trailer zoning by-law was tried during the month of January, 1960, involving the respondents Kenneth R. Thullier et ux, but no deci- sion has been received at this time. All other trailers which have been notified to comply or be the subject matter of court action have been removed.
A claim against the Department of Public Works for damage to a Police Department vehicle as reported last year is still pending.
I have attempted to be available for conferences with your Board and the several town boards and committees upon request.
Total amount paid to your Town Counsel for court appearances, opinions, and conferences, $1,151.00. This does not include court fees or other disbursements for service of writs or summonsing of witnesses.
84
RESOLUTION
WHEREAS: At the 1959 Annual Town Meeting of the Town of Tewksbury it was brought to the attention of the Townspeople that a certain parcel of land was being offered to the people of Tewksbury for park and recreational purposes by Melvin G. Rogers, a respected and honored citizen of our community for many years, and
WHEREAS: The people of Tewksbury at the same meeting evi- denced their profound gratitude to Melvin G. Rogers, not only for this act but for the many acts of generosity and kindness he has bestowed upon the town and its people during his many years of residence and service in the said Town of Tewksbury, and especially his keen interest in the youth of the community over the same period of years, and
WHEREAS: A sustained and sincere rising vote of thanks was tendered to Melvin G. Rogers at the Annual Town Meeting.
NOW THEREFORE BE IT RESOLVED that we, the people of Tewksbury, acting by and through the Board of Selectmen of said town, duly authorized and directed by unanimous vote at said meeting, do hereby extend to
MELVIN G. ROGERS
our sincere thanks and deep appreciation for his generous gift and
BE IT FURTHER RESOLVED that our gratitude for this act of our fellow citizen be publicly extended now, and be perpetuated in the future by spreading these minutes on the permanent records of the Town and by posting in a prominent position in the Town Hall of Tewksbury, a copy of this resolution.
IN WITNESS THEREOF we, the Selectmen of Tewksbury, Massa- chusetts herewith affix our signatures on this twenty-fourth day of March in the year of our Lord, Nineteen Hundred and Fifty-Nine.
JOSEPH J. WHELAN, Chair. VICTOR N. CLUFF GEORGE A. O'CONNELL THOMAS A. ABBOTT JOHN A. MORRISSEY
no
85
REPORT OF THE BOARD OF PUBLIC WELFARE
George A. O'Connell, Chairman
Category
Cases Opened
Cases Closed
Referrals or Denials
Active Cases 1-1-57
Active Cases 1-1-58
Active Cases 1-1-59
Pending 1-1-60
O.A.A.
14
23
9
126
122
124
115
A.D.C.
8
9
7
21
22
26
25
D.A.
8
6
5
14
10
16
18
G.R.
42
46
12
7
5
13
9
-
Totals
72
84
33
168
159
179
167
Anticipated decrease in case load should result in a total ex- penditure of about the same as in previous years. The ever- increasing cost of medical offsets any hope for a decrease in appropriation.
Since submission of the annual budget, the State has set general hospital costs at about 16% higher, effective 1-1-60, and chronic hospital rates at a greater percentage. Based on the current number of cases requiring above care, an additional expenditure of between $6,000.00 and $8,000.00 can be expected.
A recent study of the growth of the Town and its effect upon the total number of cases aided by the department shows that in 1952 there were 121 cases on Old Age Assistance as compared with 115 in 1960. In 1952 there were 26 cases on Aid to Dependent Chil- dren and in 1960 there are 25. On General Relilef in 1952 there were 9 cases and in 1960 there are 9 cases. On Disability Assistance there were 3 cases in 1952 and there are 18 cases in 1960. Disability Assistance was first approved by the Legislature in 1952 and there has been an increase in this category each year since that time. The increase in expenditures over the past eight years has been mainly due to (1) liberalization of the Federal programs; (2) increase in cost of living which, in turn, by law increased the recipients' budgets; and (3) increase in cost of medical attention.
86
REPORT OF THE BOARD OF HEALTH Thomas A. Abbott, Chairman
During the year 1959 the Board of Health met every third Tuesday of the month (plus many special meetings). Meetings were held in the office of the Selectmen starting at 7 o'clock P. M. preceding the Selectmen's meeting. At the organizational meeting, Mr. Thomas A. Abbott was elected chairman. The Board wishes to announce that for the coming year the dates and place of meetings will remain the same.
In closing out the year 1959, the Board wishes to review some of the activities in which it participated, also some of the proposed plans for the coming year. A total of eight clinics were held during 1959: one Small Pox three Diphtheria, and four Polio, with the largest being the Polio clinic on October 28, where over 1300 innocu- lations were given. It is encouraging to note that no cases of Polio were reported to the Board during the year.
Because of the increase in clinics and because of the increased participation in school health matters, the Board found it necessary to hire a Board of Health nurse. Mrs. Helen R. Kelley, R.N. was hired by the Board on a part time basis and under the direction of the Board of Health physician, Jose M. Ruisanchez, M.D., these clinics were carried out by Mrs. Kelley.
The dental clinic is again in the capable hands of Dr. Joseph I. Stone with Mrs. Mildred Gourley as dental assistant. The Board, in attempting to increase services and at the same time care for more children, has hired Mrs. Albert Recks as dental hygienist. It is hoped that during the coming year all diagnostic work and cleaning through the first six grades will be handled.
The Board is continuing its mosquito control program and wishes to acknowledge numerous complaints that were received during the summer concerning this program. It is impossible to predetermine the effectiveness of mosquito control, especially as it is handled on such a limited basis here in Tewksbury. The weather plays a great part in determining the percentage of effectiveness, and during the past season the unusually wet weather caused many washouts which rendered the spraying inaffective. It is hoped that by increasing the percentage of ground control spraying this year, a more effective program will result.
Robert W. Rimbach, Sanitarian, has reported a total of 391 inspections of eating and food establishments and 210 bacterial
87
swabs of eating and drinking utensils. Also, there were 1820 determinations on samples of various dairy products sold within the town. The Board is happy to report that no serious viola- tions have been uncovered and that there has been excellent cooperation between the sanitarian and the various business estab- lishments where inspections were made.
Perhaps the most noteworthy conference held by the Board was conducted with Frederick A. Dunham, M.D., District Health Officer, and various representatives of the Department of Public Health for the purpose of increasing and improving health services. As a result of this conference, the Board received a list of recommenda- tions from Dr. Dunham which became the basis for recommending the establishment of a permanent Board of Health nurse and a full time Board of Health agent, so that the local Board of Health might better administer to the health needs of the community. Included in the increased services to be made available would be: giving or arranging for home nursing when needed; teaching others to give care such as relatives, etc. under professional nursing supervision; developing community resources for health, education and for pre- vention and treatment of illness by contributing to the general knowledge of needs; sharing in community planning; directing child health supervision; and other related functions.
The Board is aware that there are many programs recommended by the State and available to the local comunity. It is necessary, however, that the local Board be prepared to administer these programs and it is in this respect that we wish to strengthen our department. Accordingly, the Board is submitting at the annual town meeting the articles necessary to bring about its recommenda- tions.
WATER DEPARTMENT
John J. Cooney, Chairman
Number of Services Installed during the year 1959
62
House Service Pipe Installed
3789 ft.
2" Pipe Installed 219 ft.
6" Pipe Installed 3199 ft.
8" Pipe Installed 4937 ft.
6" Pipe Relocated 1571 ft.
Number of Hydrants Installed 7
Total Gallons Pumped during the year 1959 336,962,960
Total Number of Water Customers at the end of 1959 3148
Number of New Takers during the year 1959 80
88
BOARD OF ROAD COMMISSIONERS William D. Gath, Chairman
Chapter 81 and General Highway
Chapter 81 and Highway monies were expended on most ac- cepted streets with oiling, patching and general maintenance being accomplished.
The following materials were used:
Gravel
yards
10,500
Sand
yards
11,000
Asphalt
gallons
76,267
Bituminous Concrete
tons
799.60
Pea Stone
tons
900
Catch Basins Installed
50
Storm Drains
feet
4,416
Chapter 90 Maintenance
Chapter 90 Maintenance work was done on East Street, Billerica Road, Salem Road and Whipple Road.
Chapter 90 Construction
Chapter 90 Construction took place on Shawsheen Street with one section completed.
WIRE INSPECTOR Patrick J. Canavan
The office of Wire Inspector was established on May 11 in compliance with state law. From May 11 to December 31, a total of 130 permits was issued and $502.90 was collected.
89
AUDITOR'S REPORT
To the Citizens of Tewksbury:
In accordance with the provisions of the General Laws, I here- with submit the Annual Report of the Town Auditor.
The books and records over which I have control are available for those who wish to examine them.
My sincere thanks for the cooperation and assistance given me by all Departments during the past year.
TREASURER'S RECEIPTS
From the Collector:
PRIOR COMMITMENTS:
Poll
$ 968.00
Personal
1,875.24
Real
57,890.61
$ 60,733.85
1959 COMMITMENTS:
Poll
$ 5,816.00
Personal
292,451.90
Real
947,771.18
$ 1,246,039.08
FARM ANIMAL EXCISE:
1957 Commitment $ 16.25
1958 Commitment
16.06
1959 Commitment
115.61
$ 147.92
MOTOR VEHICLE EXCISE:
1949 Commitment
2.17
1950 Commitment
17.25
1951 Commitment
36.72
1952 Commitment
43.64
1953 Commitment
170.66
1954 Commitment
205.01
1955 Commitment
379.06
1956 Commitment
2,677.62
1957 Commitment
10,173.94
1958 Commitment
69,258.94
1959 Commitment
92,440.26
$ 175,405.27
90
WATER COMMITMENTS:
Installations $ 142,878.18 60.26
Rates
$ 142,938.44
TRAILER PARK TAX
$ 1,970.00
MUNICIPAL LIENS
$ 567.00
WATER LIENS ADDED TO TAXES
$
2,777.17
Taxes from the Commonwealth:
Income
$ 20,969.48
Corporation
19,795.47
Meal
3,665.12
44,430.07 $
Grants and Gifts:
FROM THE FEDERAL GOVERNMENT:
Disability Assistance $ 11,131.97
Old Age Assistance
59,938.94
Aid to Dependent Children
27,638.49
School Lunch
24,790.67
Public Law 874
14,349.00
National Defense Education
1,081.99
$ 138,931.06
FROM THE COMMONWEALTH:
Chapter 70 - Schools
$ 152,515.27
Tuition and Transportation
37,345.93
School Building Assistance
102,499.74
Highways
29,831.62
Vocational Schools
5,215.10
Loss of Taxes
11,755.03
Retarded and Handicapped Children
8,174.86
Child Guardianship
4,885.69
$ 352,223.24
FROM THE COUNTY:
Dog Licenses
$ 1,755.50
Highways
7,742.25
Dog Care
570.00
$ 10,067.75
Licenses and Permits:
Building
$ 1,393.00
Sewer
62.00
Wire
452.00
Plumbing
320.50
91
Liquor
17,450.00
Health
82.50
Class I, II, III
75.00
Pistol
152.00
Taxi
17.00
Peddlers
85.00
Amusement
191.00
Sunday
140.00
Blasting, Storage
72.00
Auctioneer
6.00
Victuallers
120.00
$ 20,618.00
Departmental Revenue:
TREASURER:
State Withholding Tax Fees
$ 45.15
Temporary Loans
300,000.00
Land Sales
405.00
Trust Fund Withdrawals
9,000.00
$ 309,450.15
CLERK:
Maps, Street Lists, Fees
$
2,518.75
APPEALS:
Fees
$
350.00
PLANNING BOARD:
Fees
$
30.00
TOWN HALL:
Rental
$
195.00
POLICE:
Court Fines
$
21.14
Accident Reports
8.00
$ 29.14
SEALER OF WEIGHTS:
Fees
$ 90.20
HEALTH
Slaughtering Fees
$ 400.50
Dental Clinic Fees
127.00
Sale of Dogs
69.00
$ 596.50
HIGHWAYS:
Machinery Fund
$
9,864.40
92
SCHOOLS:
Lunch
$ 57,175.86
Athletics
4,304.20
Rental
240.00
Supplies
56.83
$
61,776.89
LIBRARY:
Cards and Fines
$ 225.50
WATER:
Guarantee Deposits
$
24,810.17
Reimbursements:
FROM THE COMMONWEALTH:
General Relief
$ 2,394.34
Disability Assistance
5,914.41
Old Age Assistance
45,471.20
Aid to Dependent Children
16,606.57
Veterans Benefits
4,529.35
Health
44.29
$ 74,960.16
FROM CITIES AND TOWNS:
General Relief
$ 2,810.88
Old Age Assistance
9,460.54
Health
444.00
$ 12,715.42
Refunds:
Selectmen
$
16.10
Collector
3,357.31
Fire
25.50
Planning Board
11.70
Building Inspector
25.00
Welfare
2,495.05
Old Age Recoveries
4,109.71
Veterans Benefits
182.75
Health
25.00
Schools
324.62
Library
7.00
Disability Assistance Recovery
207.17
Insurance
2,161.61
Highways
40.00
Wire Inspector
50.00
Cemeteries
4.00
-
1.
$ 13,042.52
93
Interest:
Deferred taxes $ 2,614.32
Treasury Notes
13,801.39
Cemetery Perp. Care Fund
139.25
$ 16,554.96
Agency and Trust:
Dog Licenses Collected $ 2,754.00
Retirement Deductions
17,953.07
Federal Withholding Deductions
120,564.51
Blue Cross Deductions
14,532.36
Bond Deductions
6,891.37
State Withholding Deductions
8,272.39
$ 170,967.70
TOTAL RECEIPTS
$ 2,895,025.81
CASH BALANCE, January 1, 1959
$ 1,375,774.89
$ 4,270,800.70
EXPENDITURES General Government
SELECTMEN:
Salaries
$ 4,660.00
Clerical
$ 174.00
Telephone
345.60
Office
167.24
Stationery and Postage
17.45
Printing and Advertising
223.70
Legal Fees
100.00
Other
145.02
$
1,173.01
OUTLAY:
Office Chair
$ 33.96
AUDITOR:
Salaries
$
3,098.75
Office
$ 13.74
Telephone
81.35
Stationery and Postage
6.00
$ 101.09
TREASURER:
Salaries
$ 4,480.00
Telephone
$
94.40
Office
294.27
Stationery and Printing
65.50
94
Office Equipment
721.90
Other
24.75
$
1,200.00
OUTLAY:
Envelope Sealer
$ 155.00
COLLECTOR:
Salaries
$
9,613.92
Telephone
$
79.65
Office
236.80
Stationery and Postage
808.20
Billing
804.75
Tax Bills
720.14
Office Repairs
129.60
Other
77.00
$ 2,856.14
OUTLAY:
Addressograph
$ 2,959.40
Adding Machine
285.00
Chair
33.00
Cash Drawer
29.50
$
3,306.90
ASSESSORS:
Salaries
$
8,250.00
Office and Telephone
$
216.29
Travel
170.41
Stationery and Printing
67.50
Probates
134.00
Other
10.00
$
598.20
TOWN CLERK:
Salaries
$
3,788.82
Telephone
$
116.42
Office
121.73
Stationery and Postage
35.10
Printing and Advertising
11.75
Other
15.00
$ 300.00
REGISTRARS:
Salaries
$ 1,950.00
Office
$
10.16
Advertising
17.00
Postage
23.20
$ 50.36
95
OUTLAY: Filing Cabinet
$ 60.00
ELECTION OFFICERS: Salaries
$ 712.98
FINANCE COMMITTEE:
Printing
$
217.00
Advertising
38.80
Dues
25.00
Postage
9.00
Expenses
15.00
PERSONNEL BOARD:
Salaries
$ 62.90
Office Supplies
1.40
Printing
14.00
Postage
4.00
$ 82.30
APPEALS:
Salaries
$ 350.00
Office
$ 121.57
Printing
42.80
Advertising
171.25
Dues
5.00
$
340.62
MODERATOR:
Salary
$
200.00
PLANNING BOARD:
Salaries
$ 433.50
Office
$
34.32
Printing and Advertising
31.95
Dues
55.00
Maps and Plans
525.35
Telephone
8.29
Other
6.16
$ 661.07
TOWN HALL:
Salaries
$ 3,640.00
Telephone
$
897.92
Fuel
1,672.05
Light and Water
1,205.51
Janitor's Supplies
131.39
$ 304.80
96
Hardware and Tools
211.74
Building Maintenance
1,088.62
Bulletin Board
227.14
Shrubs
35.28
Other
445.90
$ 5,915.55
TOWN HALL - OUTLAY:
Lawn Mower
$
79.95
Vacuum Cleaner
89.95
$ 169.90
TOWN HALL REPAIRS:
Painting
$ 745.00
Roofing
33.50
Plumbing
48.50
New Offices
221.66
Other
17.50
POLICE:
Salaries
$ 66,112.02
Telephone
$ 688.63
Office
418.77
Radio Repairs
314.74
Keep of Prisoners
161.00
Cruiser Maintenance
1,341.93
Gas and Oil
3,748.18
Other
103.30
$ 6,776.55
OUTLAY:
Cruisers
$
4,351.43
Radio
715.64
Equipment for Men
345.70
Office Equipment
836.40
Emergency Equipment
448.80
Photo Equipment
386.05
Gas and Oil
645.71
Other
35.83
$ 7,765.56
FIRE:
Salaries:
$ 57,488.25
Call Men
4,690.75
Regulars
$ 62,179.00
97
$ 1,066.16
Office and Telephone
$ 638.29
Light and Heat
1,027.95
Building Maintenance
368.28
Garage Rental
1,131.00
Gas and Oil
1,217.01
Parts and Repairs
1,467.72
New Equipment
652.99
Fire Alarm
256.71
Other
795.34
$ 7,555.29
OUTLAY:
Fire Alarm Labor
$ 381.75
Fire Alarm Equipment
2,590.81
Equipment and Hose
2,377.27
$ 5,349.83
TREE:
Salaries
$ 4,060.00
Telephone
$ 71.20
Travel
112.36
Hardware and Tools
409.98
Equipment Rental
289.00
Truck Maintenance
159.17
Gas and Oil
438.51
Spray
621.12
Other
93.00
$ 2,019.34
MOTH:
Salaries
$ 2,500.00
DUTCH ELM:
Salaries
$
2,280.00
Outlay
$
175.00
POISON IVY:
Labor
$ 96.00
Gas and Oil
95.66
Materials
93.48
$ 285.14
DOG OFFICER:
Salaries
$ 600.00
Fees
756.00
1
$
1,356.00
98
SEALER OF WEIGHTS AND MEASURES:
Salary $ 275.00
Expenses
23.90
$ 298.90
CIVIL DEFENSE:
Salaries
$ 350.00
New Equipment
$
112.67
Truck Maintenance
73.46
Garage Rental
100.00
Hospital
46.45
Radio Repairs
7.80
Other
59.60
$
399.98
OUTLAY:
$
610.70
PUMP
$
393.83
WIRE INSPECTOR:
Salary
$
540.50
PLUMBING INSPECTOR:
Salary
$
500.00
BUILDING INSPECTOR:
Salaries
$
1,487.00
Office Supplies
$
166.80
Refund
25.00
Hardware
.60
$
192.40
HEALTH:
Salaries
$ 800.00
Case Invest.
$ 328.00
Office and Telephone
290.62
T.B. Hospital Care
559.50
Medical Attention
1,596.40
Medical Supplies
320.33
Dog Disposal
104.00
Sanitarian
400.00
Clinics
1,085.91
Rental of Dump
1,800.00
Mosquito Control
5,199.50
Legal Fees
35.00
Pumping
1,572.45
Other
136.12
$ 13,427.83
99
DENTAL CLINIC: Salaries
$ 1,170.00
SANITARY INSPECTOR: Salaries
$ 550.00
SANITARIAN:
Salary
$
1,200.00
INSPECTOR OF SLAUGHTERING:
Salary
$
1,000.00
INSPECTOR OF ANIMALS:
Salary
$
200.00
TOWN PHYSICIAN:
Salary
$
500.00
RUBBISH COLLECTION
$ 26,624.94
HIGHWAYS:
Salaries
$ 18,226.64
Office
$
68.80
Telephone
291.42
Light and Heat
1,194.66
Materials, Tools
4,156.07
Equipment Rental
828.00
Surveying
1,335.00
Legal Fees
671.00
Water
30.00
Other
76.99
SNOW AND ICE CONTROL:
Salaries
$ 6,209.97
Materials
1,742.00
Equipment Rental
455.50
Other
95.75
STREET LIGHTING
$ 14,167.39
CHAPTER 81:
Salaries
$ 16,741.04
Machinery Fund
5,606.40
Materials
13,692.83
Equipment Rental
592.00
$
8,651.94
$
8,503.22
$ 36,632.27
100
CHAPTER 90-CONSTRUCTION-1958:
Salaries
$
11,196.57
Machinery Fund
3,756.80
Materials
3,787.61
Rental
6,256.80
$ 24,997.78
CHAPTER 90-CONTRUCTION-1959:
Salaries
$ 1,492.48
Machinery Fund
192.00
Materials
3,493.50
$ 5,177.98
CHAPTER 90-MAINTENANCE:
Salaries
$ 803.00
Machinery Fund
283.60
Materials
3,080.75
Equipment Rental
320.00
$ 4,487.35
HIGHWAY MACHINERY:
Gas and Oil
$
4,204.81
Parts and Repairs
1,761.99
Tires and Tubes
241.05
Hardware and Tools
931.88
Equipment
3,597.78
Fuel Oil
207.18
Other
19.00
OUTLAY:
Roller
$ 8,500.00
Truck
3,058.44
Spreaders
3,895.65
$
15,454.09
SIDEWALK RESURFACING
$
7,150.00
CHANDLER ST .- DRAIN:
Labor
$ 2,414.00
Surveying
150.00
Advertising
9.00
SO. AMOS ST .- DRAIN
$
2,700.00
EDITH DRIVE-DRAIN
$
400.00
101
$ 10,963.69
$ 2,573.00
PATTON - FOSTER SIDEWALKS:
Labor $ 8,581.25
Surveying
220.00
Advertising
9.75
$ 8,811.00
MAIN ST. TRAFFIC LIGHTS
$ 1,158.25
TRULL ROAD ACCOUNT:
Salaries
$ 7,264.31
Materials
2,345.16
Rental
2,220.00
Surveying
125.00
Machinery Fund
25.60
11,980.07 $
CHARITIES - Town:
Salaries
$ 8,500.00
Telephone
$ 345.41
Office
930.28
Travel
970.57
Aid
115,772.67
$ 118,018.93
CHARITIES - Federal:
Disability Assistance - Aid
$ 9,763.39
Disability Assistance - Adm.
1,573.63
$ 11,337.02
Old Age Assistance - Aid $ 56,888.27
Old Age Assistance - Adm.
6,388.14
$ 63,276.41
Aid to Dependent Children - Aid .... $ 21,848.97
Aid to Dependent Children - Adm .. 2,601.84
24,450.81 $
VETERANS BENEFITS:
Salaries
$ 550.00
Telephone and Office
$ 137.97
Travel
26.88
Cash Relief
4,471.80
Other Aid
4,763.12
Other
20.00
$ 9,419.77
102
SCHOOLS
SALARIES:
Instruction
$ 590,574.59
Operations and Maintenance
57,267.24
Auxiliary
20,153.46
General Control
22,683.26
$ 690,678.55
GENERAL EXPENSES:
Transportation
$
72,309.94
Books and Supplies
41,210.60
Fuel
21,525.04
Utilities
17,824.46
Repairs
2,784.86
Building Maintenance
11,691.72
Janitors Supplies
6,036.62
Office Supplies
1,174.97
Health
736.77
Library
2,954.34
Physical Education
4,016.23
Travel
868.93
Superintendent's Expense
322.72
Committee's Expenses
858.43
Clerical Expense
1,345.82
Educational Expenses
1,585.52
Miscellaneous Expenses
2,577.27
$ 189,824.24
SCHOOLS-OUTLAY:
Labor
$
148.24
Sports Equipment
1,714.14
New Equipment
2,562.07
School Supplies
2,671.38
Building Repairs
4,539.61
New Truck
1,977.76
Fences
3,827.77
Fire Alarm
5,330.00
OUT OF STATE TRAVEL
$ 568.65
SCHOOL LUNCH:
Salaries
$ 28,537.35
All Other
58,649.16
$ 22,140.97
$ 87,186.51
103
VOCATIONAL SCHOOLS:
Tuition $ 7,678.32
Transportation
1,783.64
$ 9,461.96
PRIVATE SCHOOL TRANSPORTATION
$ 1,572.50
PUBLIC LAW 874:
Vocational Transportation $ 68.00
Vocational Tuition 81.90
School Supplies
102.40
High School Bldg. Conversion
3,932.00
New Equipment
1,257.50
Stadium Utilities
85.50
$
5,527.30
NATIONAL DEFENSE EDUCATION .. $ 759.00
ATHLETICS AND BAND:
New Equipment
$ 2,944.71
Transportation
322.65
Photography
255.00
Officials
483.10
Medical
6.00
Tickets
87.84
Travel
25.87
Dues and Insurance
55.00
All Other
99.81
4,279.98 $
STADIUM:
Salaries
$ 198.75
Light and Water
$
562.98
Fuel
266.84
Hardware and Tools
114.73
Building Repairs
361.51
Materials
58.00
$
1,364.06
OUTLAY:
Seeding
$ 320.00
Field Markers
100.18
Electrical Repairs
112.97
Lockers
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