USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1960-1961 > Part 12
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2,962. 25
37. 75
37. 75
Finance Committee
900.00
900.00
393.00
507.00
507.00
Town Manager
14,400.00
14,400.00
14,164. 84
235. 16
231. 77
3. 39
Industrial Account
1,200.00
1,200.00
568.99
631.01
631. 01
Town Accountant
6,900.00
b. 300.00
7,200.00
7,097.01
102.99
102. 99
Town Treasurer
6,000.00
6,000.00
5,382.99
617. 01
617. 01
Town Collector
6,300.00
b. 200.00
6,500.00
6,418.42
81. 58
81. 58
Town Clerk
4,500.00
a. 202.95
4,702.95
4,553.75
149.20
73. 70
75. 50
Assessors
12,700.00
12,700.00
11,109.18
1,590.82
1,096.87
493. 95
Town Counsel
3,500.00
b1, 754. 66
5,254.66
5,254. 66
Town Hall
16,500.00
16,500.00
14,898. 51
1,601. 49
1,535. 42
66. 07
Planning Board
4,000.00
4,000.00
1,886. 70
2,113. 30
113. 30
400. 00
1,600.00
84,300.00
3,507.61
87,807.61
80,073.82
7,733. 79
5,228.28
1,504.26
598. 75
1,600.00
PROTECTION OF PERSONS & PROPERTY:
Police Department:
90,000.00 c-2,000.00
88,000.00
87,394. 38
605. 62
605. 62
7,370.00 c 2,000.00
9,370.00
8,190. 19
1,179.81
1,179.81
Purchase of Cruisers
3,000.00
3,000.00
2,505.25
494. 75
494. 75
Police Station Maintenance
1,530.00
1,530.00
986. 23
543. 77
490. 84
52. 93
Fire Department:
Salaries
83,270.00
83,270.00
84,997.96
-1,727.96
-1,727.96
Expenses
9,041.00
9,041.00
8,510.08
530. 92
369. 23
161. 69
Purchase New Pick-up Truck
2,500.00
2,500.00
2,500.00
Fire Alarm Extension
2,000.00
2,000.00
1,647.88
352. 12
352. 12
Ambulance Account
1,760.00
1,760.00
1,654. 14
105.86
105. 86
Fire Station Maintenance
4,250.00 a 1,200.00
5,450.00
4,982.00
468.00
7. 13
220. 87
240.00
Civil Defense
500.00 a 1,862. 14
2,362. 14
806. 46
1,555.68
10. 20
1,545. 48
Constable
100.00
100.00
100.00
Dog Officer
2,000.00
2,000.00
1,416. 00
584.00
584.00
Building Inspector
8,900.00
8,900.00
8,754. 74
145. 26
145. 26
Board of Appeals
240.00
240.00
128. 66
111. 34
111. 34
Sealer of Weights & Measures
915.00
915.00
760. 18
154.82
154. 82
Tree Department
8,900.00
8,900.00
8,893.86
6. 14
6. 14
Dutch Elm
8,600.00
8,600.00
8,330. 36
269. 64
269. 64
Gypsy Moth
5,300.00
5,300.00
5,176. 26
123. 74
123. 74
Purchase Rotomist Sprayer
7,330.00
7,330.00
7,328.79
1.21
1. 21
247,506. 00
3,062. 14
250, 568. 14
245,063. 42
5,504. 72
4,649. 39
445. 69
-1,727.96
2,137. 60
126
Carried to 1961
Encumber. drafts
-
Salaries
Expenses
Carried to 1961
TITLE OF APPROPRIATIONS:
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended during 1960
Balances as at 12/31/60
Balances to Revenue 1960
Over -
Encumber drafts
HIGHWAY, PARKS, CEMETERIES:
Town Engineer
12,400.00
12,400.00
11,786. 75
613.25
613.25
Highway Department:
43,213.00
43,213.00
41,790. 29
1,422.71
1,422. 71
Salaries Expenses
33,000.00
33,000.00
32,730. 63
269. 37
216. 63
52. 74
Road Machinery Account
15,150.00
15,150.00
15,134. 09
15. 91
15. 91
Road Machinery Outlay
11,100.00
11,100.00
11,048.90
51. 10
51. 10
Chapter 90 Construction, 1959
a 6,800.00
d 16, 450. 00
23,250.00
22,996. 35
253. 65
253. 65
Chapter 90 Construction, 1960
6,000.00
6,000.00
3,034.24
2,965. 76
2,965. 76
Chapter 90 Maintenance, 1960
1,500.00 d 3,000.00
4,500.00
4,497. 70
2. 30
2. 30
Chapter 81 Maintenance, 1960
11,000. 00 d 19, 250. 00
30,250.00
30,225. 20
24.80
24.80
Construct Carolyn Road
15,000.00
15,000.00
11,196. 31
3,803.69
3,803.69
Relocate Section of Boutwell Street
25,000.00
25,000.00
25,000.00
25,000.00
Snow & Ice Removal
26,000.00
26,000.00
28,100.63
- 2,100. 63
-2,100. 63
Public Street Lights
16,000.00 e
347.40
16,347. 40
16,082. 84
264. 56
264. 56
Hobson Avenue Drainage
8,000.00
8,000.00
8,000.00
8,000.00
Install Traffic Control Light
3,000.00
3,000.00
118.00
2,882.00
2,882.00
Parks
4,900. 00
4,900.00
4,645. 15
254. 84
254. 85
Public Sewer Mains
a 5,831.03
b 2,000.00
7,831.03
7,831.03
Cemetery Department
20,000.00
20,000.00
19,896. 24
103. 76
85. 72
18. 04
Hot Top Avenues in Cemetery
3,500.00
3,500.00
3,500.00
254,763. 00
53,678. 43
308,441. 43
264,614. 35
43,827. 08
3,205. 48
70. 78
-2,100. 63
42,651.45
HEALTH & SANITATION:
Health Department
22,275.00 a 1, 124.20
23,399.20
22,646. 39
752.81
752.81
Garbage Collection
9,000.00
9,000.00
9,116. 72
- 116. 72
116. 72
Town Dump
15,500.00
15,500.00
15,500.00
46, 775.00
1,124. 20
47,899. 20
47,263. 11
636. 09
752. 81
116. 72
CHARITIES & SOLDIER'S BENEFITS:
Welfare Administration
7,018.00
7,018.00
6,296.96
721. 04
701. 49
19. 55
Welfare Aid
90,000. 00 b 3,248.37
93,248. 37
89,506. 20
3,742. 17
3,742. 17
Veterans Benefits
20,220.00
20,220.00
29,017. 82
-8,797.82
-8,797.82
Purchase Welfare Car
1,500.00
1,500.00
1,500.00
118,738.00
3,248. 37
121,986. 37
126, 320. 98
-4, 334. 61
4, 443. 66
19. 55
-8,797. 82
-
127
Wilmington Memorial Library Wilmington, Mass.
Bal. Avail. for Expend. 1961
REPORT OF EXPENDITURES AGAINST APPROPRIATION AND HIGHWAY GRANTS-IN-AID FOR THE YEAR ENDING DECEMBER 31, 1960
TITLE OF APPROPRIATIONS:
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended during 1960
Balances as at 12/31/60
Balances to Revenue 1960
Carried to 1961 Over -
Bal. Avail. for Expendit. 1961
SCHOOLS & LIBRARIES:
School Department:
General Control
Salaries
20,740.00
20,740.00
20,527. 71
212. 29
212. 29
Non-salary Items
3,070.00
3,070.00
2,832.48
237. 52
237. 52
Expense of Instruction
673,326. 66
b 765. 00
674,091. 66
668,399. 86
5,691.80
5,691.80
Non-salary Items
43,453. 00
43,453.00
43,179. 36
273. 64
245. 26
28. 38
Health
Salaries
9,133.34
9,133. 34
9,066. 56
66. 78
66. 78
Non-salary Items
1,150.00
1,150.00
910. 47
239. 53
239. 53
Utilities
14,700.00
14,700.00
15,191. 83
491. 83
491. 83
Transportation
24,522.00
b 1,053.00
25,575.00
25,564. 00
11. 00
11. 00
Auxiliary Agency
Salaries
3,500.00
3,500.00
3,500.00
Non-salary Items
16, 425.00
16,425.00
11,954. 85
4,470. 15
4,470. 15
Capital Outlay
5,204.00
5,204.00
4,908. 65
295. 35
295. 35
School Operating Plants
148,700.00
148,700.00
140,945. 71
7,754. 29
2,809.61
4,944. 68
Purchase New Truck
3,500.00
3,500.00
3,498.49
1.51
1.51
Vocational Training
4,000.00
4,000.00
3,732.67
267. 33
267. 33
Library
12,400.00
12,400.00
11,836. 10
563.90
22. 32
541.58
983,824.00
1,818.00
985,642.00
966,048. 74
19,593.26
14,078. 62
5,514. 64
RECREATION & UNCLASSIFIED:
Recreation
6,500.00
b 400. 00
6,900.00
6,731. 62
168. 38
93. 38
75.00
Bonds & Insurance
23,765.00
b 2,454. 15
26,219.15
26,510.06
- 290. 91
- 290. 91
Training & Conferences
1,200.00
1,200.00
1,152. 60
47. 40
47. 40
Town Report
3,000.00
3,000.00
2,213. 74
786. 26
786. 26
Tax Title & Legal Assistance
500.00
602. 09
1,102.09
859. 10
242. 99
242. 99
Town Clock
100. 00
100.00
45. 00
55.00
55.00
Unpaid Bills Prior Years
1,971.30
1,971.30
1,918.24
53.06
53.06
Reserve Fund
20,000.00
20,000.00
17,876. 67
2,123.33
2,123. 33
Memorial Day
1,000.00
1,000.00
1,000.00
Lease of Quarters
2,250.00
2,250.00
2,250.00
4-H Town Committee
100.00
100.00
100.00
a 900.00
900.00
513.00
387.00
a 3,000.00
3,000.00
3,000.00
3,000.00
60,386. 30
7,356. 24
67, 742. 54
61,170. 03
6,572.51
3,401.42
75. 00
-
290.91
3,387.00
-
-
387. 00
Inventory Town Equipment
Construct & Equip Dog Pound
a
128
Encumber. drafts
Salaries
Carried to 1961
TITLE OF APPROPRIATIONS:
Annual Town Meeting Appropriated
Prior Bal.
Amounts
Expended during 1960
Balances as at 12/31/60
Balances to Revenue 1960
Encumber
Over- drafts
Bal. Avail. for Expend. 1961
INTEREST & MATURING DEBT:
f 323. 14
Interest Debt (Bonds)
98,847.50
b 2,926. 49
102,097. 13
103,233. 81
-1,136. 68
-1,136. 68
269,000.00
269,000.00
269,000.00
367,847. 50
3,249.63
371,097. 13
372,233. 81
-1,136. 68
-1,136. 68
TOTAL
2,164, 139. 80
77, 044. 62 2, 241, 184. 42
2,162,788.26
78,396. 16
35,759.66
7,629.92 -14, 769. 47
49, 776. 05
NOTES:
a Balance from Prior Years b Transfer from Reserve Fund
C Transfer from Salaries
d Temporary Loan/ Anticipation of Reimbursement
e Reimbursement from Insurance Companies
E Accrued Interest from Temporary Loans
-
TOWN ACCOUNTANT Robert H. Peters
129
Wilmington Memorial Library Wilmington, Muss.
Transfers Available for & Others
Expenditure
DISBURSEMENTS FROM GENERAL ACCOUNTS ANALYSIS OF EXPENDITURES OTHER THAN THAT RAISED FROM APPROPRIATION FOR THE YEAR ENDING 12/31/60
REFUNDS:
Taxes
Prior Years
867.01
Current Levy
Poll Tax
12. 00
Real Estate
8,290.57
9,169.58
Motor Vehicle Excise Taxes
1,992.28
6,890.30
Water Liens 1960
18. 50
Street Assessments Added to Taxes
. 54
Water Assessments Added to Taxes
26. 55
Water Assessments Paid in Advance
1.00
Street Assessments Paid in Advance
4. 40
16,109. 87
Water Rates
139. 15
Water Guaranteed Deposits
5,859.30
Interest & Costs - Tax Collection & Tax Titles
Redeemed
14. 82
Building Inspector Fees
5.00
Sanitary Inspector Fees
5.00
Town Clerk
1.00
Tax Title
38. 51
Cemetery Dept. Receipts
50.00
Total Refunds Paid:
22,222. 65
Petty Cash Advances
115. 21
Legal Settlements Paid
9,440. 38
State & County Assessments.
County Hospital Assessment
2,921.26
County Tax Assessment
18,950. 18
County Retirement Assessment
19,485. 30
41,356. 74
State Parks Assessment
3,972.69
State Audit Assessment
120. 16
4,092.85
45,449. 59
Agency & Trust Funds:
Carter Lecture Fund
400.00
BlueCross/Shield
10,682.85
Withholding Deductions, Federal
158,440. 81
Withholding Deductions, State
11,804. 71
Retirement System Deductions
26,299. 27
Group Insurance Deductions
3,824.84
Dog Licenses Collected for County
2,421.50
Fish & Game Licenses Due Dept. Conservation
2,277.50
Cemetery Trust Funds
400.00
U. S. Savings Bonds
337. 50
Trust Fund/East Wilmington Improvement Assoc.
3,820.00
220,708.98
Town Functions (Not Appropriated)
Premium Sale of Bonds
1,250.00
School Lunch Program
92,294. 57
High School Athletic Association
3,188.72
Water Department Maintenance & Operation
105, 296. 43
Water Betterments - 1960
5,463. 83
Water Improvements
38,527. 11
Prior Years
Current Levy
4,898.02
3.40
130
DISBURSEMENTS FROM GENERAL ACCOUNTS (Continued)
Town Functions (Not appropriated)
Street Betterments - 1960
10,272.04
Additions & Alterations Jr. /Sr. High School
9,036.20
Construction Glen Road School
61,711. 17
Construction Boutwell St. School
348,820. 23
Plans & Preparation Intermediate School
7,500.00
Municipal Garage
39,499.96
Police Station Construction
57,362. 88
780, 223. 12
Federal Grants & Aid
George Barden Fund
356. 09
P. L. 85/864
4,748. 46
P. L. 874 - Federal Aid to Schools
26,856. 62
31,961. 17
Aid to Dependent Child. Aid
10,523. 37
Aid to Dependent Child, Admin.
2,939.36
13, 462. 73
Old Age Assist. Assistance
53,043.27
Old Age Assist. Administration
5,329.78
58,373.05
Disability Assistance, Aid
2,090.55
105,887. 50.
Temporary Loans
Anticipation of Revenue/Taxes
780,000.00
Anticipation of Serial Issue Loans
200,000.00
Anticipation of Reimbursement/Highway
25,525.00
1,005,525.00
Land Court Entry Fee - Tax Title Takings
3.50
TOTAL DISBURSEMENTS FROM GENERAL LEDGER ACCOUNTS
2,189,575.95
TRUST FUND ACCOUNTS - Year Ending 12/31/60
On Hand 1/1/60
Trusts Added 1960
Interest Received 1960
Balance on Hand 12/31/60
Cemetery Trust Funds:
Woburn Five Cent Savings Bank
516. 92
17.51
534. 43
Andover Savings Bank
2,537.81
89.30
2,627. 11
Mechanics Savings Bank
18,714. 43
400. 00
459.80
19,574. 23
S. D. A. Carter Lecture Fund:
Woburn Five Cent Savings Bank
2,676.06
91.07
2,767. 13
Mechanics Savings Bank
5,109.75
125. 21
5,234. 96
Burnap Library Fund:
Andover Savings Bank
268. 54
9.47
278. 01
Benjamin Buck Library Fund:
669. 55
23. 63
693. 18
Charlotte C. Smith Library Fund:
750. 93
18. 39
769. 32
Sears, Cook, Walker-Walker School Library Fund:
296. 68
7. 27
303.95
Chester M. Clark Library Fund
Mechanics Savings Bank
1,004.32
24. 61
1,028.93
Sabra Carter Common Fund
Andover Savings Bank
282. 87
9.96
292. 83
East Wilmington Improvement
Association Library Fund
3,820.00
3,820.00
Mechanics Savings Bank
32,827.86
4,220.00
876. 22
37,924. 08
131
Wilmington Memorial Library
Wilmington, Muss.
Andover Savings Bank
Mechanics Savings Bank
Mechanics Savings Bank
TOWN OF WILMINGTON, MASSACHUSETTS BALANCE SHEET - DECEMBER 31, 1960
ASSETS
Cash
Petty Cash Advances
Taxes:
Prior Levies:
Poll Taxes
1957
8.00
1958
42.00
1959
64.00
114. 00
Personal Property Tax
1958
74. 25
1959
678. 40
752.65
1955
2.80
1956
102. 95
1959
17,076. 88
17,182.63
Current Levy:
Poll Taxes
234. 00
Personal Property Taxes
5,126. 00
Real Estate Taxes
70,661. 30
76,021.30
Farm Animal Excise 1960
57. 01
Motor Vehicle Excise:
Prior Levy
6,344. 65
Motor Vehicle Excise:
Current
44, 782. 38
51,127.03
Special Assessments: Prior Levy
Water Assess. added to taxes, 1959
151. 41
St. Assess. added to taxes, 1959
31. 64
Comm. Water Interest, 1959
200. 68
Comm. Street Interest, 1959
24. 08
407. 81
Special Assessments: Current Levy
Water Assess. added to taxes, 1960
1,078.61
St. Assess. added to taxes, 1960
136. 06
Comm. Water Interest, 1960
786. 36
Comm. Street Interest, 1960
97. 93
2,098.96
147, 761. 39
Tax Titles
36,682. 31
Tax Possessions
20,353. 33
57,035. 64
Water Liens 1959
228. 04
Water Liens 1960
821. 27
1,049.31
Unapportioned Water Assessments
3,500. 41
Water Rates
20,983.00
Water Services
2,377. 71
23,360. 71
Charities & Soldiers Benefits A/R
General Relief
2,681.05
Aid to Dependent Children
3,266. 79
Old Age Assistance
2,142.90
8,080. 74
Aid to Highways/State & County A/R
7,250.00
State Aid to Highways
30,860. 35
38,110. 35
Unprovided/Overdrawn Accounts:
Overlay
1956
14. 50
1958
495. 35
1959
2,423. 62
1960
19,917. 79
22,851.26
Legal Settlements Paid
9,440. 38
Overdrafts 1960 Appropriations:
Elections Account
598. 75
Fire Dept. Salaries
1,727.96
Snow & Ice Removal
2,100. 63
Garbage Collections
116. 72
Veteran's Benefits
8,797. 82
Bonds & Insurance
290.91
Interest Account
1,136. 68
14, 769. 47
County Tax Assess. 1960/Under Estimate
1,234. 20
State Parks & Reserv. Assess. 1960/Under Est.
855. 72
Due from Carter Lecture Fund Account
746. 00
Disability Assistance/Aid - Federal
524. 68
27,570.45
TOTAL ASSETS
668, 376. 38
132
338, 741. 12 305. 00
Real Estate Taxes
County Aid to Highways
TOWN OF WILMINGTON, MASSACHUSETTS BALANCE SHEET - DECEMBER 31, 1960
LIABILITIES & RESERVES
Temporary Loans / Anticipation of Reimbursement
38,700. 00
Sale of Real Estate Fund
8,620.00
Premium Sale of Bonds
1,758.00
Accrued Interest Sale of Bonds
1,136. 68
Water Available Surplus
65, 264. 55
Sale of Cemetery Lots Fund
3,775.00
Road Machinery Fund
180. 25
School Lunch Program
2,297. 39
High School Athletic Association
3,450.84
Federal Grants/Schools:
Smith Hughes-George Barden Fund
137. 00
Public Law #874
4,838. 38
Public Law #85-864
473. 81
5,449. 19
Federal Grants/Chairities:
Aid to Dependent Children - Aid
10,811. 47
Admin.
282. 05
11,093.52
Old Age Assistance - Assistance
1,705.90
6,900. 23
Disability Assistance - Administration
Tax Possessions - Duplicate Sales
201. 74
Redemption of Assigned Tax Titles
51.81
Tailings/Unclaimed Checks
514. 94
Recoveries - Aid to Dependent Children and
Old Age Assistance
2,242. 64
Agency Accounts:
Group Life Insurance Account
1,288.90
Water Guaranteed Deposits
770. 62
Dog License Due County
54. 50
Fish & Game Licenses Due Dept. Conservation
65. 00
2,179.02
Reserve Fund-Overlay Surplus
32. 02
Reserve for Petty Cash Advances
305. 00
Reserved Until Collected, Revenue:
Motor Vehicle Excise Revenue
51,127.03
Tax Title Revenue
57,035. 64
Departmental Revenue (Charities & Vet. Benefits)
8,090. 74
Water Revenue
24,410. 02
Farm Animal Excise Revenue
57.01
Special Assessments Revenue
6,007. 18
146, 727. 62
Appropriation Accounts - Revenue General:
Encumberances carried to 1961
7,629. 92
Planning Board
1,600.00
Fire Alarm Extension
352. 12
Fire Station Maintenance
240.00
Civil Defense
1,545. 48
Chapter 90 Construction, 1960
2,965. 76
Construct Carolyn Road
3,803.69
Relocate Boutwell Street
25,000.00
Hobson Avenue Drainage
8,000.00
Install Traffic Control Light
2,882.00
Inventory Town Owned Equipment
387.00
Construct Dog Pound
3,000.00
57,405. 97
Appropriation Accounts - Non Revenue:
Street Betterments, 1960
2,727.96
Water Betterments, 1960
1,758. 73
Water Development
13,054.89
Water Improvements/Barrows Well Field
3,326. 82
Boutwell Street School
51, 154. 77
Additions & Alterations Jr. /Sr. High School
14,897. 51
Construct Athletic Field
4,036. 61
Construct Glen Road School
5,165. 05
Construct Wildwood St. School
5,299. 55
Construct Municipal Garage
318. 73
Construct Fire/Police Building
300. 18
Construct New Police Building
129.83
102,152. 63
Surplus Revenue
207,377. 99
TOTAL LIABILITIES & RESERVES
668,376. 38
133
Wilmington Memorial Library
Wilmington, Muss.
Administration
5,194. 33
559. 35
24,002.29
REPORT OF EXPENDITURES DURING 1960 FROM APPROPRIATIONS
GENERAL GOVERNMENT:
Selectmen, Board of:
Town Accountant (continued)
Dues
7. 00
Rent & Town Mtg. Expenses
443. 85
Travel Allowances
25. 00
Dues & Subscriptions
50.00
Repairs, Office Equipment
62. 65
Printing & Advertising
Supplies, Office
51. 11
Binding
Supplies, Library
7. 50
Legal Fees
7,097.01
Town Treasurer:
Supplies, Office
Salary, Administrative
4,689. 88
2,544. 21
Salary, Clerical
99.25
Elections:
Dues
8.00
Wages, Workers
2,084.15
Legal Fees
59.29
Printing
107.00
Recording Fees
54. 00
Meals, Workers
105. 21
Repairs, Office Equipment
25. 50
Supplies, Department
542.95
Supplies, Office
447. 07
2,839.31
Registrar of Voters:
Town Collector:
Salaries, Registrars
600.00
Salary, Administrative
4,888.00
Salaries, Clerk
200.00
Services, Deputy Collector
100. 00
Salaries, Clerical
34.00
Dues
8.00
Printing
690. 55
38. 00
Services, Census
1,430. 45
Advertising
246. 50
Supplies, Office
7. 25
Recording Fees
438.00
Supplies, Office
699. 02
Finance Committee:
6,418. 42
Services, Clerical
25. 00
Town Clerk:
Printing
304. 25
Salary, Administrative
4,212. 00
Advertising
11.75
Dues
7.50
Postage
52.00
Binding
23. 26
Postage
3.80
Supplies, Office
104. 24
Outlay, Vault
202. 95
Salary, Secretary
4,160.00
4,553.75
Assessors:
Salary, Administrative
5,304.00
Salary, Office
4,623. 00
Dues & Subscriptions
57.00
Binding
66. 00
Recording Fees
16. 80.
Travel Allowances
658. 56
Repairs, Office Equipment
18. 45
Supplies, Office
365. 37
Advertising
34. 83
Travel Allowances
300.00
Contractual Services
26. 50
Retainer
2,000. 00
Supplies, Office
1.34
Legal Fees
2,328. 75
Recording Fees & Costs
875.91
Town Accountant:
Supplies, Office
50. 00
Salary, Administrative
5,980.00
5,254. 66
Salary, Clerical
963. 75
Dues
7. 50
Printing
198. 82
11,109. 18
Town Manager:
Salary, Administrative
9,240.00
Dues & Subscriptions
110. 60
Printing & Advertising
68.21
Travel Allowances
300.00
Supplies, Office
233. 53
Supplies, Library
52.50
14,164. 84
Industrial Account:
134
Salary, Clerk
600.00
215. 15
7. 00
726. 01
Travel Allowances
447. 16
55. 04
5,382.99
Binding
2,962. 25
392. 75
Town Counsel:
568. 99
REPORT OF EXPENDITURES DURING 1960 FROM APPROPRIATIONS
Town Hall:
Police Department (Continued):
Salaries, Office
6,168.84
Supplies, Flashlights & Batteries
5. 00
Salaries, Janitor
1,842.00
Radio Base Station
388. 35
Postage
1,661.56
Outlay, New Cruisers
2,505. 25
Electricity
702. 84
98,089.82
Telephone
1,839.70
Police Station Maintenance:
Water
21.00
Electricity
154. 80
Repairs, Office Equipment
619,89
Water
13. 25
Repairs, Building
101.80
Building Repair
363. 70
Supplies, Office
683. 99
Supplies, Janitor
290. 73
Supplies, Fuel
342. 72
Fuel, Heating
163. 75
Supplies, Plant
200. 82
Outlay, Equipment
473. 35
Outlay, Major Repairs
240.00
Salary, Administrative
6, 500. 00
Salary, Lieutenants
15,086. 90
Planning Board:
Salary, Clerical
219.00
Due s
30.00
Printing
261. 50
Salary, Sick Leave
2,059.80
Advertising
210.00
Dues & Subscriptions
8. 00
Postage
5.82
Travel Allowances
600.00
Meals
90.05
Repairs, Radios
175. 87
Repairs, Dept. Equipment
259.25
Fire Alarm Maintenance
427.41
Repairs, Vehicles
1,936. 36
Supplies, Office
34. 78
Salary, Administrative
6, 500.00
Supplies, Uniforms
498. 50
Salary, Sergeants
15,132. 00
Supplies, Rubberwear
290. 50
Salary, Patrolmen 51,300.00
Supplies, Small Tools & Equip.
371. 14
Salary, Vacation Help
4,749. 56
Supplies, Firefighting
282. 47
Salary, Traffic Supervisors
4,980.00
Supplies, Gas & Oil
711. 48
Salary, Extra Detail
3,137.82
Supplies, Vehicle
180. 04
Salary, Matrons
5. 00
Care of Grounds
5.99
Salary, Clerk
1,590.00
Supplies, Medical & First Aid
78. 95
Dues & Subscriptions
14. 00
Flashlights & Batteries
89. 75
Postage
53.05
Outlay, New Pickup Truck
2,500.00
Telephone
1,028.75
Outlay, Firefighting Equip.
2,463. 72
Travel Allowance
600. 00
Fire Alarm Extension
1,647.88
Prisoner Feeding & Meals
14. 55
97,655.92
Repairs, Radio
423. 93
Ambulance:
Wages, Drivers
1,186. 77
: Supplies, Office
335. 04
Laundry & Cleaning
40. 54
Supplies, Library
42. 50
Repairs, Vehicle
216. 33
[ Supplies, Uniforms
1,031.47
Supplies, Bedding
13. 50
Supplies, Rubberwear
50.00
Gas & Oil
182.00
Supplies, Department
406. 80
Medical & First Aid Supplies
15. 00
Supplies, Gas & Oil
1,868.89
Supplies, Tires & Tubes
486. 06
Constable:
Supplies, Batteries
7. 50
Services
100.00
Supplies, Accessories
1.25
Supplies, Medical & First Aid
16. 00
Salary, Firemen 48,145. 00
Salary, Vacation Help & Pd. Holidays
5,895. 38
Salary, Call Firemen
7,310. 88
Recording Fees
49.02
Experts & Consultants
1,035.00
Supplies, Office
82. 18
1,886. 70
PROTECTION OF PERSONS & PROPERTY:
Police Department:
135
Wilmington Memorial Library
Wilmington, Mass
Repairs, Cruisers
1,417. 05
1,654. 14
986. 23
Fire Department:
14,898. 51
REPORT OF EXPENDITURES DURING 1960 FROM APPROPRIATIONS
Police/ Fire Station:
Tree Warden (Continued)
Electricity
754. 50
Repairs, Equipment
339. 55
Telephone
523. 05
Repairs, Vehicles
82. 44
Water
35.90
Supplies, Dept.
420.00
Bottled Gas
36. 40
Supplies, Trees & Shrubs
5.40
Repairs, Radio Base Station
142. 44
Outlays
7,828. 79
Supplies, Janitor
191. 69
14,978.25
Dutch Elm:
Salaries, Tree Workers
7,410. 30
Outlay, Equipment Building
683. 45
Supplies, Dept.
17. 74
Outlay, Major Repairs
706. 54
Supplies, Chemicals
902.32
4,982.00
Civil Defense:
Gypsy Moth:
Telephone
205. 35
Salaries, Tree Workers
4,988.05
Communications
25.00
Dues & Subscriptions
6. 00
Travel Allowances
73. 52
Electricity
19. 66
Repairs, Equipment
16. 40
Supplies, Chemicals
162. 55
Repairs, Vehicles
64. 50
Supplies, Department
317.09
Town Forest:
Supplies, Dept. Training
104. 60
244. 20
Mosquito Control
1,000.00
Dog Officer:
Services
400.00
Town Engineer:
Travel Allowance
360.00
Salary, Administrative
6,999. 72
Housing for Animals
360. 00
Wages, Engineer's Asst.
4,330.00
Disposal of Dogs
296. 00
Dues
8. 00
Blueprints
18. 93
Building Inspector:
Salary, Administrative
5,876.00
Repairs, Equipment
29. 35
Services, Clerical
72. 00
Electrical Fees
1,399.80
Small Tools & Equipment
91. 17
Plumbing Fees
778.00
Dues
35.00
Printing
24.00
Travel Allowance
489. 50
Street Betterments:
Salaries
2,276. 20
Equipment Rental
5,408. 75
Recordings & Contractual Services
58. 62
Salary, Clerical
64. 75
Supplies, Construction
2,528.47
Postage
10.00.
Supplies, Office
53.91
Highway Department:
Salaries & Wages
41,790. 29
Sealer Weights & Measures:
Rent, Buildings
10.00
Salary, Administrative
460. 24
Rent, Trucks
132. 00
Supplies, Office
73. 89
Rent, Equipment
8,657.00
Supplies, Dept.
226. 05
Electricity
125. 50
Telephone
180. 05
Tree Warden:
Water
20. 49
Salary, Administrative
5,616. 00
Supplies, Office
185. 00
Due s
8.00
Weed & Brush Killer
495.00
Electricity
14. 12
Rubberwear
151.90
Telephone
106. 35
Fuel, Heat
920. 63
Travel Allowances
557.60
Small Tools & Equipment
2,214. 44
136
11,786. 75
PUBLIC WORKS:
Supplies, Office
80. 44
8,754.74
Board of Appeals:
1,416. 00
Recording Fees
3.20
Supplies, Office
306. 38
Wages
806. 46
1,244.20
Supplies, Fuel
1,494. 41
Supplies, Building
413. 62
8,330. 36
5,176. 26
10,272.04
128.66
760. 18
REPORT OF EXPENDITURES DURING 1960 FROM APPROPRIATIONS
Highway Department (Continued)
Snow & Ice Removal:
Lumber
33. 41
Salaries & Wages
11,106. 43
Paints, etc.
326. 51
Rent, Equipment
10,582. 75
Hardware
23. 72
Meals, Workers
178.95
Sand, Gravel & Stone
1,555.05
Repairs, Equipment
989. 65
Patch
1,021.55
Services, Weather Control
240.00
Tar & Road Oils
1,653.69
Small Tools & Equipment
55. 46
Culverts & Catch Basins
7,554.55
Salt & Sand
4,174.52
Fences & Signs
499. 48
Gas & Oil
484. 76
Granite Curbing
3,984. 14
Tires & Tubes
288. 11
Outlay, Mech. Equipment
2,836.21
Parks:
Wages, Maintenance of Grounds
888.80
Road Machinery:
Wages
43.80
Electricity
15. 82
Repairs, Equipment
7,977.96
Water
14. 00
Gas & Oil
6,372.42
Equipment Maintenance
50. 38
Tires & Tubes
923. 42
Supplies, Equipment
117. 52
Winterizing
54. 50
Sand
337. 47
Diesel Oil
36. 52
Maintenance of Grounds & Fences
462. 50
Outlay, Road Machinery
11,048.90
Outlay, Improvements
1,890.76
26,457. 52
4,645. 15
Chapter 90 Const. 1959:
4,906. 89
Public Sewer Mains:
7,831.03
Rent, Equipment
10,964.00
Supplies, Construction
7,125. 46
Cemetery Department:
Wages
16,072.90
Postage
8.00
Salary & Wages
468. 74
Electricity
20. 46
Rent, Equipment
2,565. 50
Telephone
195. 08
Water
74.61
Mileage Allowance
72. 64
Patch
4,497. 70
Repairs, Equipment
186. 97
Repairs, Vehicles
384. 58
Fuel, Heat
446. 42
Salaries & Wages
15,269.06
Supplies, Dept.
144. 60
Rent, Equipment
39.00
Construction, Supplies
913. 16
Sand, Gravel & Stone
5,476. 29
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