Town of Tewksbury annual report 1963-1967, Part 23

Author: Tewksbury (Mass.)
Publication date: 1963
Publisher: Tewksbury (Mass.)
Number of Pages: 956


USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1963-1967 > Part 23


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Office Hours 204


Plumbing inspections and complaints


524 hours


Sewage inspections and complaints


850 hours


Time spent at home for information, complaints, appoint-


ments for plumbing and sewage inspections 400 hours


Mileage: Plumbing inspections & complaints 2080


Mileage: Sewage inspections & complaints 2050


Permit fees


$1,919.50


SANITARIAN Dept. of Food and Milk Albert J. Reardon


Milk and cream samples were taken at random from delivery trucks, stores and processing plants .. Bacteriological and chemical analysis were performed to determine if they adhered to the State regulations.


Bacterical swabs were taken at establishments serving food or drink to determine if their utensils were being properly cleaned. Those that did not meet standards were instructed on how to conform and bacterial re- checks were made.


Inspections were made monthly to those establishments preparing, ser- ving or handling food or drink. To insure standard quality products, proper rotation is demanded.


Water samples were analysed as requested by the board for pollution and drinking purposes. All reports have been submitted to the board.


REPORT OF WIRE INSPECTOR


Honorable Board of Selectmen:


Inspections of new buildings


202


Buildings changed to 100 Amp. service


109


Dryers 10


Total permits 321


Respectfully submitted,


PATRICK J. CANAVAN, Wiring Inspector


111


TEWKSBURY HOUSING AUTHORITY


The year 1964 was an eventful one, covering incorporation, election of members by town voters, creation of the "official" board with its officers, selection of an architectural firm and developing site and building plans for the construction of low cost housing for Tewksbury's Senior Citizens.


Little known is the fact that the entire development is financially self- supporting. No town, state or federal funds are available for an initial project, such as ours. Rents will be the sole means of discharging financial obligations incurred.


Four (4) members were elected, the remaining member of the five (5) member board being appointed by the state. Application for incorporation was made and approved, recognizing the Tewksbury Housing Authority as a Corporation impowered under the laws of the Commonwealth of Mas- sachusetts. Board members voted to reappoint Mr. Frederick Montague Chairman and appoint Mr. Robert Flucker Vice Chairman, Mr. Paul C. Testa Treasurer, Mr. Roger J. LeBlanc Assistant Treasurer and Mrs. Mary Delaney Secretary.


Several architectural firms were interviewed - the Board unanimously electing Perley F. Gilbert Associates, Incorporated, Lowell, Massachusetts. The site for location of the development consists of approximately six (6) acres behind the police station, with an access road off Summer Street. A location we feel ideal for police and fire protection, transportation and town facilities, such as the library.


Perley F. Gilbert Associates, Incorporated were given instructions to develop the site to consist of forty (40) units housed in ten (10), single story buildings, plus a desired community building. Although the individual application of architectural techniques were to be of Perley F. Gilbert Associates, Incorporation's origination, Mr. Montague, Chairman, set one (1) top objective - "to maintain the character of the type of buildings in this area."


Building designs, site layouts, selection of details, such as type of heating, energy sources, window arrangements, apartment layout were ac- complished by the architects, incorporating many changes, suggestions and material selections made by the Board members. Preliminary plans were developed, submitted and approved by the state signifying a "go ahead" signal for the next phase, which was the final plans to be submitted for bid so that ground breaking could take place in early spring 1965.


An average of three (3) meetings a month were held during this past year, to discuss and resolve many details necessary to accomplish the fore- going.


We were particularly pleased at the reception, constructive criticisms, and interest shown by the Golden Agers and the Council for the Aging, who represent the town's Senior Citizens.


Respectfully submitted, FREDERICK W. MONTAGUE, Chairman


112


SELECTMEN'S REPORT


William B. Carter, Chairman


The Board of Selectmen had a very busy year. Regular meetings were held every week with the exception of July and August, when meetings were held the first and third Tuesday nights.


Legal problems seemed to be more numerous than usual. This neces- sitated many sessions with the Town Counsel, Warren Allgrove, whom we are fortunate in having, as he is very able and devotes much time to all the departments that need his services. His report appears elsewhere. A town growing as fast as Tewksbury has more problems than ordinary.


Any citizen who observes that a street light is burned out should con- tact the Police Department, giving the street and pole number of same. The Police Department will notify the Electric Light Company and further check to see that the light is replaced.


The straightening of the curve and the addition of traffic lights at South Street and Main Street took care of a problem that was long overdue.


The failure, at the last Town Meeting, to provide funds for Snow and Ice Removal made a great deal of extra work for the Board and the Auditor in securing approval from the State Director of Accounts, for the emergency payments each week during December. This approval cannot be obtained until the work is done or becomes necessary.


The Board is particularly pleased that the Tewksbury Holiday Inn is to be a fact; reportedly at a cost of at least $500,000. The proponents were all set to call this the "Lowell Holiday Inn," but your Board immediately set them right in that it would be called the "Tewksbury Holiday Inn". This new inn will provide many new facilities not now available in Tewksbury.


Another major development is the plans of the Gas Company to build an underground storage for liquid gas at their plant on Chapman Road at a reported cost of two and a half to three million dollars.


Meetings were held with the Telephone Company and then a Public Hearing was held at the State House by the Massachusetts Department of Public Utilities. The result was three-fold. First, Tewksbury is mentioned in a great deal more detail in the front of the Telephone Directory. Second, all Tewksbury telephones that are in the Wilmington and Billerica ex- changes are double listed under the Lowell heading, as well as in Billerica and Wilmington. Third, the map in front of the yellow pages shows properly, the towns served by these pages.


113


Selectmen's Report . .. continued


Another indication of growth is the alteration increasing the size of the telephone exchange on Robinson Avenue, to the amount of fifty thousand dollars and the new telephone garage off Main Street in South Tewksbury at a cost of sixty thousand dollars.


The Board adopted two new forms to be used by the Building Inspector. The first is for all applicants for permits, under Chapter 40A, Section 5A. This requires that the applicant fill out this form, giving all the necessary information and signing the same under the penalty of perjury. This places the burden of proof of all the facts necessary, upon the applicant.


The second form consists of a sheet for each and every building for which a permit has been issued. On this sheet are spaces for every inspec- tion, to be signed in each case by the inspector and to be kept on file in- definitely. This includes the several inspections by the Building Inspector, the Wiring Inspector and the Gas Inspector.


Thanks should be given to the Police Department for flying the flag on the Common flag pole, daily. It seems fitting and proper that our National Flag should be flown, especially since our memorial to World War II veterans is located at this spot.


Once more the majority of the Board is asking that the Town vote to provide for the hiring of an Executive Secretary for the Selectmen. It is our belief that such a Secretary would be of great assistance to the Select- men and could do much to promote efficiency between all the various departments. It certainly should be worth a trial.


114


REPORT OF TOWN COUNSEL


Board of Selectmen Town Hall Tewksbury, Mass.


Gentlemen:


This is my report as Town Counsel for the year 1964.


The spot-zoning case involving the Garabedian property in North Tewksbury was decided by the Supreme Judicial Court and as a result the re-zoning of the intersection at River Road and Andover Street is now a fact. This case has become a landmark in so far as the question of spot-zoning in small towns.


The land damage cases at the North Street well field which were pend- ing last year, have the following status. The DeCarolis case was tried to a jury in Lowell, and the jury returned a verdict of $20,000. The total cost of this case, including disbursements, appraisals, witnessess and attorney's fees will amount to approximately $28,000. In as much as the Petitioners were seeking $54,000, this was considered a favorable verdict for the Town, based upon the jury verdict, and the particular parcels involved. There are two articles in the warrant to settle the Puchoff claims and the Sullivan claims, which are also a part of the North Street well field. Both of these offers of settlement are reasonable and should be accepted by the Town, as they are predicated upon the prices testified to in Court by the experts, and in all probability will save the Town money, while at the same time, being fair to the land owner.


The townspeople should be advised of the unfortunate death of John Saunders of Lowell, who had been our appraiser for many years and the necessity of securing a new appraiser for the Town. Mr. Frederick Achin, Esq., of North Tewksbury made new appraisals of the North Street well field and also the Allen well field. After the elapse of a long period after the taking, it was very difficult for any one to make new appraisals, but Mr. Achin completed work at the North Street well field and his very excellent work and Court testimony resulted in the favorable termination of the DeCarolis matter.


Another matter of grave interest to the Town is the continuing situation concerning the Town dump. After an adverse decision in the Superior Court under the statute in question, the Town has tentatively appealed to the Supreme Judicial Court to determine whether or not the present Town


ยท 115


Town Counsel . , continued


dump is, in fact, being operated as a nuisance. There are several practical approaches to this problem and the present appeal may be a holding action only if the Town decides to appropriate sufficient funds to commence a land fill operation, rather than an open face burning dump. I believe that the additional expense involved in this litigation and the operation of a land fill dump is of such importance to the people of Tewksbury that I am attaching to this report the findings, rulings and order for decree of the Superior Court which sets further the entire problem from a legal point of view, although, of course, it does not show the extensive written briefs which were submitted by both counsel.


I have attempted to be available for conferences with your Board and the several Town Boards and Committees upon request. The total amount paid to your Town Counsel for Court appearances, opinions and conferences, $4,358.90.


This does not include Court fees or other disbursements for service of Writs or summonsing of witnesses.


Respectfully submitted, WARREN W. ALLGROVE Town Counsel


116


ANNUAL REPORT OF AUXILIARY POLICE


The following information, compiled from departmental records, indi- cates the number of man-hours expended by members of the department in the normal tours of duty.


Your attention is directed to the fact that no member of this depart- ment receives any remuneration and the man-hours expended are donated by the members of this department.


At the time of this report the department consists of seventeen (17) members under the direction of Capt. Albert LaBonte, Chief, and Capt. Philip Burgess.


To supplement normal equipment the department has ten (10) mobile short wave radio units, owned by individual members of the department, and available at all times, to operate on the same frequencies as the Auxil- iary Police Department Base Station.


There is also one (1) panel truck, complete with two (2) portable light generators, that is available for emergencies. This truck is currently in the process of being made into a Rescue Truck manned wholly by the Tewksbury Auxiliary Police Department.


The following is a breakdown of the duties and hours expended for the calendar year of 1964:


Duty


Hours Expended


Church Duty - St. Williams, North, South


486 hours


Road Patrol


552


Halloween Special Duty


44


"


Labor Day Special Duty


60


"


Training Hours


360


Pistol Range


200


"


Rescue and Light Truck


100


TOTAL


1,802


ALBERT LaBONTE, Captain


117


REPORT OF THE TOWN TREASURER


William J. O'Neill


To the Honorable Board of Selectmen:


Gentlemen:


I submit herewith my report for the year 1964:


Cash on hand, January 1, 1964 $ 510,427.43


Receipts to December 31, 1964 4,891,779.79


$ 5,402,207.22


Paid on Warrants drawn by the Town Auditor to Dec. 31, 1964 .. $ 4,946,628.29 Balance at National Shawmut Bank - Boston 275.44


Balance at New England Merchants National Bank 28,829.00


Balance at Union National Bank - Lowell 12,031.77


Balance at First National Bank of Boston 195.00


Balance at Middlesex County National Bank


414,247.72


$ 5,402,207.22


For detail of receipts and expenditures see report of the Town Auditor.


The office of the Treasurer is open continually every work day from 9 to 4:30.


Due to the close cooperation that is required between the offices of the Town Treasurer and the Tax Collector I feel that it would be advantageous to the Town if these positions were combined under the title of Collector- Treasurer.


Over 100 of the more progressive Cities and Towns in the Common- wealth are served by combined offices of this type.


WILLIAM J. O'NEILL


Town Treasurer


118


REPORT OF TAX COLLECTOR


William J. O'Neill 1964 MOTOR VEHICLE EXCISE


1963


1962


Previous Yrs.


Balance, January 1, 1964


71,065.59


9,662.69


12,530.35


1964 Commitments


313,566.78


14,658.76


81.33


Collections


247,291.88


71,153.54


2,955.76


1,455.31


Abated


25,197.81


10,791.98


2,283.71


2,082.19


Refunds


5,942.38


2,007.62


103.41 aud adj


-7.83


Balance, December 31, 1964


47,019.47


5,786.45


4,526.63


9,066.35


POLL


Balance, January 1, 1964


412.00


220.00


310.00


Recommitted


2.00


Collections


92.90


20.00


28.00


Abated


110.00


64.00


88.00


Refunds


2.90


Balance, December 31, 1964


212.00


136.00


196.00


PERSONAL PROPERTY


Balance, January 1, 1964


2,187.00


620.16


1,344.59


1964 Commitment


447,828.40


Collections


444,119.65


1,135.07


19.82


68.41


Abated


851.00


528.13


480.34


1,033.08


Refunds


69.00


Balance, December 31, 1964


2,926.75


523.80


120.00


243.10


REAL ESTATE - WATER LIENS


Balance, January 1, 1964


1,459.93


146.50


135.35


1964 Commitment


11,220.03


Collections


8,526.80


726.80


59.00


3.57


Tax Title


15.00


87.50


103.35


119


1964


1963


1962


Previous Yrs.


Taxes added to Tax Titles


502.60


377.90


Refunds


52.75


Balance, December 31, 1964


2,243.38


340.23


28.43


.


REAL ESTATE


Balance, January 1, 1964


66,494.23


11,068.29


8,435.54


1964 Commitment


1,705,367.20


Recommitted


15.45


Collections


1,522,535.66


52,427.72


6,778.83


5,207.64


Tax Titles


10.80


656.28


Taxes added to Tax Titles


6,532.00


2,019.60


1,733.88


Abated


127,493.05


2,565.00


52.80


131.70


Audit Adj.


-30.40


-3.00


Refunds


26,862.30


2,691.08


Balance, December 31, 1964


75,668.79


12,162.19


2,472.38


2,452.37


120


FARM ANIMAL EXCISE


Balance, January 1, 1964


1.25


1964 Commitment


101.10


Collections


88.10


1.25


Abated


1.25


Refunds


1.25


Balance, December 31, 1964


13.00


..


It has been a pleasure to serve you as your Tax Collector and Town Treasurer again this past year. If all tax- payers do their part, our financial position will continue to improve, thereby increasing our borrowing capacity at lower interest rates.


My office is open continually from 9 to 4:30 every work day and my office force and I shall continue to serve you to the best of our ability. Whenever possible we shall endeavor to assist you with any problems that come within the scope of this office.


WILLIAM J. O'NEILL Tax Collector


AUDITOR'S REPORT


To the citizens of Tewksbury:


In accordance with the provisions of the General Laws, I herewith 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


$ 140.90


Personal


1,223.30


Real


64,414.19


$ 65,778.39


1964 COMMITMENTS:


Personal


$ 444,119.65


Real


1,522,535.66


$ 1,966,655.31


FARM ANIMAL EXCISE:


1963 Commitments $ 1.25


1964 Commitments


88.10


$ 89.35


MOTOR VEHICLE EXCISE:


1954 Commitment $ 4.00


1956 Commitment


7.26


1957 Commitment


22.84


1958 Commitment


34.40


1959 Commitment


96.67


1960 Commitment


494.18


1961 Commitment


795.96


1962 Commitment


2,955.76


1963 Commitment


71,153.54


1964 Commitment


247,291.88


$ 322,856.49


121


Auditor's Report . . . continued


TRAILER PARK TAX


$


2,448.00


MUNICIPAL LIENS


$ 876.00


WATER COMMITMENTS:


Rates


$ 156,659.46


Liens Added - 1960 $ 3.57


Liens Added - 1962


59.00


Liens Added - 1963


726.80


Liens Added 1964


8,526.80


$ 9,316.17


Reimbursements:


FROM THE COMMONWEALTH:


General Relief


$ 6,831.25


Disability Assistance


10,943.67


Old Age Assistance


17,135.78


Aid to Dependent Children


22,601.64


Medical Aid to the Aged


22,638.12


Veterans' Benefits


13,434.09


Other


114.00


$ 93,698.55


FROM OTHER CITIES AND TOWNS:


Old Age Assistance


$ 2,486.23


Veterans' Benefits


345.00


2,831.23 $


TAXES FROM THE COMMONWEALTH:


Income $ 20,224.61


Corporation


39,159.87


Meal


5,364.63


$ 64,749.11


TAXES FROM THE COUNTY:


Dog Licenses


1,786.25


Highways


12,014.90


$ 13,801.15


122


Auditor's Report .. . continued


Grants and Gifts:


FROM THE FEDERAL GOVERNMENT:


Disability Assistance $ 14,693.91


Old Age Assistance


49,102.37


Aid to Dependent Children


39,093.59


Medical Aid to the Aged


32,943.71


School Lunch


49,803.42


P. L. 874


46,118.00


National Defense Education


10,636.28


$ 242,391.28


FROM THE COMMONWEALTH:


Chapter 70 - Schools $ 219,035.27


Retarded and Handicapped Children


17,842.17


Tuition and Transportation


41,168.57


School Building Assistance


202,750.63


Vocational Schools


7,298.04


Loss of Taxes


14,949.08


Highways


46,454.81


Aid to Public Libraries


3,975.50


Chapter 82 - Highways


11,708.58


Co-operative Snow Plowing


157.50


$ 565,340.15


Licenses and Permits:


Building


$


4,317.50


Wire


1,590.75


Plumbing


1,615.50


Sewage


300.00


Liquor


18,850.00


Health


48.50


Gun


231.00


Amusements


20.00


Used Cars - Junk


55.00


Oil and Gas Storage


23.00


$ 27,051.25


Departmental:


SELECTMEN:


Advertising Fees $ 124.84


123


Auditor's Report . . . continued


TREASURER:


Land Sales


$ 5,340.00


Land Sales Deposits


56.60


State Withholding Fees


173.14


Poll Fees


36.10


Trust Fund Withdrawals


3,931.24


Temporary Loans


675,015.00


Redemption Certificates


54.00


Redemption Interest


294.07


Receipt as Beneficiary


745.64


Pro Forma Taxes


359.06


$ 650,004.85


ASSESSORS:


Valuation Books


$ 9.00


CLERK:


Maps and Street Lists


$ 84.00


Fees


2,606.50


$ 2,690.50


APPEALS BOARD:


Fees


$ 190.00


PLANNING BOARD:


Fees


$ 95.01


Performance Bonds


1,200.00


TOWN HALL:


Rental


$ 60.00


POLICE:


Accident Reports


$ 416.00


Court Fines


439.66


SEALER OF WEIGHTS:


Fees


$ 99.00


HEALTH:


Slaughtering Fees


$


1,142.00


Dental Fees


597.00


Sale of Stray Dogs


207.00


$


1,295.01


$


855.66


1,946.00 $


124


Auditor's Report . . continued


HIGHWAYS:


Machinery Fund


$ 5,599.60


CHARITIES:


Recoveries


$ 3,269.55


SCHOOLS:


Lunch


$ 147,429.55


Athletics


3,881.17


Tuition


1,249.00


Rentals, Supplies


827.21


$ 153,386.93


LIBRARY:


Cards and Fines


$ 155.00


WATER:


Guarantee Deposits


$ 93,474.48


Junk Sale


80.00


$ 93,554.48


Refunds:


Charities


$ 6,681.86


Schools


1,176.60


Fire


2.00


Civil Defense


234.99


Library


7.50


Veterans' Benefits


121.00


Selectmen


22.00


Insurance


448.65


1963 Motor Vehicle Excise Abatement


157.85


Jr. High School Building Committee


75.00


Recreation


25.84


Finance Committee


110.00


Council for the Aging


27.50


Advertising


400.13


Teacher's Retirement


46.60


$


9,537.52


Interest:


Deferred Taxes


$ 5,104.80


125


Auditor's Report . . continued


Agency and Trust:


Retirement Deductions


$ 34,582.02


Federal Withholding Deductions


217,747.58


State Withholding Deductions


26,261.67


Employees' Insurance Deductions


25,049.88


Bond Deductions


8,671.25


United Fund Deductions


190.26


Credit Union Deductions


78,032.00


Dog Licenses Collected


2,820.50


$ 393,355.16


TOTAL RECEIPTS


$ 4,891,779.79


CASH BALANCE, January 1, 1964


510.427.43


$ 5,402,207.22


EXPENDITURES General Government


SELECTMEN:


Salaries


$ 6,220.45


Telephone


$


297.15


Office and Postage


311.59


Printing and Advertising


327.30


Legal Fees


4,365.60


Dues


143.38


Other


128.00


$ 5,573.02


AUDITOR:


Salaries


$ 5,701.00


Telephone


$


84.10


Office


260.90


Printing


55.00


$ 400.00


OUTLAY - Office Equipment


$ 563.50


TREASURER:


Salaries


$


6,053.84


Office and Postage


$


978.55


Telephone


50.10


Dues


7.00


Signal Alarm


84.00


Tax Forms


129.04


Other


67.40


$ 1,316.09


'126


Auditor's Report . . . continued


COLLECTOR:


Salaries


$ 13,612.64


Office


$


292.25


Telephone


35.45


Printing and Postage


946.95


Tax Bills


426.28


Alarm Rental


84.00


Dues


7.00


Other


80.00


$


1,871.93


ALARM REPAIRS


ASSESSORS:


Salaries


$


11,578.53


Telephone


$ 118.71


Office


683.09


Travel


75.82


Probates


414.30


Dues


12.00


Postage


150.00


Other


18.14


$


1,472.06


TOWN CLERK:


Salaries


$ 6,666.98


Office


347.07


Telephone


135.28


Printing and Advertising


1,240.70


Postage


4.17


Petty Cash


25.00


Dues


12.50


$ 1,764.72


ELECTION OFFICERS:


Salaries


$ 4,088.19


MODERATOR:


Salaries


$ 200.00


REGISTRARS:


Salaries


$ 3,613.30


Office


$ 30.38


Printing and Advertising


141.25


$ 50.00


$ 171.63


127


Auditor's Report . . . continued


PLANNING BOARD:


Salaries


$ 466.25


Office and Postage


$


119.06


Telephone


103.25


Printing and Advertising


1,035.41


Maps and Plans


52.20


Dues


65.00


Professional Services


654.22


Other


41.65


PLANNING BOARD DEPOSITS


BOARD OF APPEALS:


Salaries


$ 449.97


Office


$


197.34


Printing and Advertising


312.18


Postage


96.56


Dues


15.00


Other


19.70


$ 640.78


PERSONNEL BOARD:


Salaries


$ 335.92


Office


$ 194.28


Dues


35.00


$ 229.28


FINANCE COMMITTEE:


Salaries


$ 209.14


Office


$ 36.99


Postage


9.00


Printing and Advertising


35.40


Dues


25.00


$ 106.39


TOWN HALL:


Salaries


$ 4,842.78


Telephone


$ 1,237.80


Fuel


1,971.34


Gas and Lights


1,343.50


Janitor Supplies


433.34


Building Maintenance


813.11


Water


65.45


Repair


28.15


Voting Booths


365.00


Other


142.03


$


2,070.79


$ 8,318.00


$ 6,399.72


128


Auditor's Report .. . continued


TOWN HALL DRIVEWAY: Material


$ 1,350.00


POLICE DEPARTMENT: Salaries:


Regulars


$ 114,118.27


Traffic Officers


1,393.50


Clerk - Secretary


2,917.58


Janitor


1,287.00


Holidays


4,420.49


Vacations


5,333.32


Sick Time


2,527.68


Overtime - Court Time


5,603.75


School Traffic Superintendents


1,169.58


$ 138,771.17


Building Maintenance


$ 999.93


Equipment Maintenance


1,761.17


Gas, Oil and Tires


5,367.27


Heat


717.72


Light and Water


1,135.67


Office


245.57


Postage and Stationery


248.60


Telephone


888.20


Local Travel


62.24


Miscellaneous


750.97


Tuition, Equipment


300.00


$


12,477.34


OUTLAY:


Radio Cruiser


$


788.84


Office Equipment


404.03


Emergency Equipment


699.37


New Cruiser


2,700.00


FIRE DEPARTMENT:


$ 4,592.24


Salaries


$ 143,108.89


Office and Telephone


$


692.59


Water, Gas, Light and Heat


2,167.15


Building Maintenance


435.10


Garage Rental


600.10


Gas and Oil


1,152.97


Parts and Repair


2,346.10


New Equipment


308.74


Fire Alarm


52.15


Travel


296.93


Other


960.09


$ 9,011.82


129


Auditor's Report .. . continued


OUTLAY:


Fire Alarm Labor


$


762.46


Fire Alarm Equipment


534.10


Equipment and Hose


619.36


Material


100.37


New Equipment


6.26


$


2,022.55


TREE DEPARTMENT:


Salaries


$ 17,164.19


Office and Telephone


$ 109.28


Gas and Oil


432.77


Parts Repair


310.62


Equipment Rentals


96.00


Hardware and Tools


603.31


Material and Sprays


1,930.68


Travel


68.96


Other


348.84


$


3,900.46


OUTLAY:


Tools


$ 238.13


Nursery Stock


341.25


Spray


200.00


Truck Tires


333.62


1,113.00 $


SEALER OF WEIGHTS:


Salaries


$ 500.00


Material


$ 4.31


Office


45.00


Travel


57.20


$ 106.51


CIVIL DEFENSE:


Salaries


$ 300.00


Truck Maintenance


$


207.65


Gas


5.52


Radios


38.22


Medical


5.00


Other


46.10


$ 302.49


130


Auditor's Report . . continued


OUTLAY:


Surplus Equipment


$ 196.84


Radio


529.95


Lighting Plant


920.70


Fire


46.90


Ammunition


90.00


Other


32.00


DOG OFFICER:


$


800.00


WIRE INSPECTOR:


Salaries


$ 1,489.75


Travel


336.72


BUILDING INSPECTOR:


Salaries


$ 6,245.20


Office


$


165.10


Travel


584.90


$


750.00


BUILDING DEMOLITION


$


300.00


BOARD OF HEALTH:


Salaries:


Nurse


$ 1,000.50


Dentist


5.00


Dental Hygenist


1,800.00


Assistant Technician


1,190.00


Sanitarian


1,200.00


Slaughtering Inspector


1,000.00


Clerk


106.00


Animal Inspector


300.00


Board Members


800.00


Physician


500.00


Plumbing, Gas & Sanitary Inspector


2,600.00


$


10,501.50


OPERATION:


Rubbish Disposal


$


60,760.32


Dental Clinic




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