HomeMy WebLinkAbout1943-01-23142
SELECTMEN'S MEETING
January 23, 1943
A special meeting -of the Board of Selectmen washeld
in the Selectmen's Room, Town Office Building, on Saturday
afternoon, January 23, 1943 at 2:00 P.M. Messrs. Potter,
Rowse, Locke, and Sarano were present. The Clerk was also
present. Mr. Rowse acted as Chairman in the absence of Mr.
Giroux, who arrived at 4:00 P.M. The Selectmen were told
of this meeting by the Chairman on Monday, January 18, 1943.
Budgets were acted upon as follows:
Account
Appropriation
Appropriation
Selectmen's -
Accounting
Treasurer's -
- Personal Services
- Expenses
Expenses
Expenses
Personal
The item for Treasurer was
reduced from $1200.00 to $1000.00
Treasurer's - Expenses
Other Finance Offices & Accounts
Collector's - Personal
The item for Collector was re-
duced from 3420.00 to 2850.00.
The item for Clerk was reduced
from 1304.00 to 1278.54. The item
for Clerk was increased from 939.00
to 939.28.
Collector's - Expenses
The item for postage was reduced
from 375.00 to 350.00; office supplies
from 60.00 to 40.00; band premium from
575.00 to 548.00, and sundry items from
13.00 to 10.00.
Requested
$ 600..00
495.00
1650.00
332.00
1982.50
417.00
200.00
5663.00
1675.00
Assessors' - Personal
Secretary reduced from 2900.00 to
2700.00; clerk reduced from 1456.00
to 1304.54; clerk reduced from 923.00
to 821.91.
Assessors' - Expenses
Office equipment & repair reduced
from 25.00 to 15.00; travel & meeting
expenses reduced from $40.00 to $25.00.
6279.00
525.00
Approved
600.00
495.00
1650.00
300.00
1782,73
417.00
125.00
5067.82
1600.00
5826.45
500.00
1
1
1
Account
Law Department - Personal Services
Special fees reduced from 1000.00
to 750.00
Law Department - Expenses
Town Clerk - Expenses
Elections Dept. - Expenses, Selectmen
Elections Dept. - Expenses, Town Clerk
Registrations Department - Personal
Registrations - Expenses
Requested Apyroved
2000.00 1750.00
425.00
162.90
504.00
101.96
450.00
122.96
Public Works Suptts. Office - Expenses 150.00
Town Offices & Cary Memorial - Personal 4773.49
Assistant janitor reduced from 1415.08
to 1395.58. Second assistant janitor
reduced from 1376.08 to 1288.12.
Town Offices & Cary Memorial - Expense
Engineering Department - Expenses
Equipment rentals reduced from
$400.00 to $300.00.
Board of Appeals - Expenses
Planning Board - Expenses
Board of Retirement
Police Department -
Police Department -
- Expenses
Personal
Expenses
Fire Department - Personal
Privates reduced from 20,840.00 to
20,340.00; call men reduced from
$3,800.00 to 3,300.00; deputy chief
increased from 2600.00 to 2650.00.
Fire Department - Expenses
Ambulance Maintenance
Building Department - Personal
Building Department - Expenses
Automobile allowance reduced
from 225.00 to 100.00, sundry
items omitted.
7200.00
800.00
100.00
250.00
455.00
38148.75
3500.00
37.000.00
300.00
162.90
504.00
101.96
300.00
122.96
150.00
4666.03
7200.00
700.00
100.00
250.00
455.00
38148.75
3375.00
36,050.00
7415.00 7415.00
200.00 200.00
1100.00 1100.00
300.00 155.00
143
144
Account
Wire Department - Personal
Wire Department - Expenses
Weights & Measures
Weights & Measures
Insect Suppression
Insect Suppression
- Personal
- Expenses
- Personal
- Wages & Expenses
Shade Trees - Wages & Expenses
The amount of 350.00 to be taken
from Taylor Tree Fund.
Forest Fires
Forest Fires
Dog Officer -
Dog Officer -
- Personal
- Wages & Expenses
Personal
Expenses
Health Department - Personal
Health Department - Expenses
Cesspool Cart Sundry Items
$100.00 omitted
Milk Inspector - Personal
Dog Clinic -
Dental Clinic
Dental Clinic
Expenses
- Personal
- Expenses
Posture Clinic - Expenses
Vital Statistics
Animal Inspection - Personal
Slaughtering Inspection - Personal
Plumbing Department - Personal
Plumbing Department - Expenses
Postage & Supplies reduced from
$50 to 25.00; auto allowance
reduced from 225.00 to 100.00
sundry items omitted.
Sewer Maintenance - Services
Care of Dumps & Removal of Ashes
Requested
600.00
100.00
500.00
265.00
300.00
2300.00
1300.00
Approved
600.00
100.00
500.00
265.00
300.00
2300.00
950.00
100.00 ':50.00
500.00 500.00
100.00 100.00
75.00 75.00
500.00 500.00
5252.00 5152.00
300.00 300.00
450.00 450.00
1750.00 1750.00
100.00 100.00
625.00 625.00
25.00 25.00
500.00 500.00
800.00 800.00
900.00
300.00
900.00
130.00
2500.00 1500.00
1700.00 1700.00
ski
1
1
Account
Garbage Collection
Highway Maintenance - Chapter 90
Traffic Regulation & Control
Street Lights
Street Signs
Highway Dept. - Road Machinery
Requested Approved
6000.00 6000.00
1000.00 1000.00
1100.00 700.00
22,500.00 22,500.00
400.00 400.00
9,000.00 9,000.00
Public Welfare - Administration Items 800.00 750.00
Meeting expense reduced from
100.00 to 50.00
Public Welfare - Town Physician 750.00 750.00
Public Welfare Aid & Expenses' 37,000.00 30,000.00
Dependent Children Aid - Administra-
tion 25.00 25.00
Dependent Children Aid - Aid &
Expenses 13,500.00' 11,000.00
Old Age Assistance Administration 300.00 300.00
Old Age Assistance Aid & Expenses 41,000.00 37,000.00
State Aid 500.00 500.00
Military Aid 800.00 500.00
Soldiers' Burials 200.00 100.00
Soldiers' Relief - Administration 25.00 25.00
Soldiers' Relief - Aid & Expenses 5,000.00 4,000.00
Memorial Day 250.00 250.00
Patriots' Day 50.00 50.00
Insurance 7825.00 7825.00
Unclassified 1960.00 2000.00
Interest on Debt 7276.68 7276.68
The meeting adjourned at 5:50 P.M.
A true record, Attest:
145