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1934-03-19 to 1934-03-26 ATM-min
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1934
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1934-03-19 to 1934-03-26 ATM-min
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12/21/2022 1:26:33 PM
Creation date
3/1/2022 12:41:48 PM
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Archives
Year
1934
Department
Town Clerk
Keywords or Subject
Minutes - 1934-ATM & 1934-STM
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cn <br /> 74 <br /> Main motion as presented by Mr. Houghton put to a vote. <br /> Carried unanimously 8:42 P.M. <br /> Under Article 5 Selectman Mr. Trask offered the following: <br /> Voted that the following amounts be appropriated and assessed for <br /> the current year : <br /> For the salary and expenses of the Town Accountant ( of which <br /> $2550 is for salary) $3050 .00. <br /> For the administration of Trust Funds , $65 .00. <br /> For the exnenses of the Appropriation Committee, $125 .00. <br /> For the salary and expenses of the Board of Assessors, ( of <br /> which $1000 is for salary of the Assessors ) $5825 .00. <br /> For the expenses of the Board. of Appeals, $200.00. <br /> For the salary and expenses of the Building Inspector, ( of <br /> which $990 is for salary) $1140.00. <br /> For the salary of the Inspector of Animals, $500.00. <br /> For the maintenance of Munroe Cemetery, $1500.00. <br /> For the salary and expehses of the Collector, (of which $1785 <br /> is for salary) $4921.00. <br /> For the expenses of the dental clinic, $1570.00. <br /> For the salary of the Dog Officer, $50.00. <br /> For Elections and Registrations, $200.00. <br /> For the salaries and expenses of the Engineering Department <br /> $10297.56. <br /> For salaries and expenses of the Fire Deot . $36412.83. <br /> For the expenses of foreclosure and redemption of tax titles <br /> held by the Town 12000.00. <br /> For the expense of Forest Fires , $700.00. <br /> For the expense of collecting garbage, $3600.00. <br /> For the maintenance of public health and sanitation, $7500.00. <br /> For the maintenance and care of highways , $42000.00. <br /> For Hydrant Rentals, $7635 .00. <br /> For insurance, $10000.00. <br /> For the payment of interest on the public debt and the sum <br /> of $9258.75 to be transferred from Water Maintenance Account, <br /> ($43626 .88) $34368.13. <br /> For legal services, ( of which $850 .00 is for salary of the <br /> Town Counsel) 12500.00. <br /> For the support of the Libraries, $11179.50. <br /> For the payment of the bonded indebtedness maturing in 1934 <br /> the sum of $128855.85. <br /> For the proper observance of Memorial Day, to be expended <br /> under the direction of Post 119 of the Grand Army of the Republic, <br /> $250.00 . <br /> For Military Aid, $100.00. <br /> For Old Age Assistance in accordance with General Laws , <br /> Chapter 118A inserted by Acts of 1930, Chapter 402, $10500.00. <br /> For Other Finance Offices and Accounts, $150.00. <br /> For the maintenance of public parks and playgrounds, $12501.00. <br /> For the expenses of the April 19th Celebration, 1250.00. <br /> For the expenses of the Planning Board, $250.00. <br /> For the salary and expenses of the Plumbing Insoector, (of <br /> which $800.00 is for salary) $850.00. <br /> For the salaries and expenses of the Police Department, <br /> $30500.00. <br /> For the expense of the Public Welfare Department, *30000.00. <br /> For the salary and expenses of the Supt. of Public Works, <br /> (of which $3300 is for salary) $4250.00. <br /> For the expense and operation of the Public Works Bldg. , <br /> $4560.00. <br /> For removal of ashes' and care of dumps , $2000.00. <br /> For the salary and expenses of the Sealer of Weights and <br /> Measures, ( of which $400 is for salary) $475 .00. <br /> For salaries and expenses of the Selectmen' s Dept. ( of which <br /> $250.00 is for expenses of Selectmen for 1934) $3850.00 . <br /> For the expenses of the Sewer Maintenance Dept . , $6000.00. <br /> For the protection of public shade trees and for the planting <br /> of shade trees , $1400.00. <br />
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