HomeMy WebLinkAbout1946-01-26 395
SELECTMENtS MEETING
January 26, 1946
A special meeting of the Board of Selectmen was held
in the Selectments Room, Town Office Building, on January
26, 1946lat 2:15 P.M. Chairman Locke, Messrs. Potter,
Rowse, and Sheldon were present. The Clerk was also present.
Budgets were considered and acted upon as follows : Budgets
ACCOUNT REQUESTED APPROVED
Selectmen' s Department - Personal
Services $ 4,414.90 $ 4,640.73
(Executive Clerk - 545. a week 2,312.25
Assistant Clerk - S29.30 a week- 1,502.48
Junior Clerk - $21. a week - 826.00)
Accounting Department - Personal Services
6,282.35 $ 6,293.81
(Senior Clerk - $29.30 a week -- $1,502.48
Junior Clerk - $25.00 a week -- 1,291.33)
Treasurer's Department - Personal
Services $ 2,430.48 $ 2,425.35
Collector's Department - Personal
Services $ 6,321.78 $ 6,360.95
(The Junior Clerk was increased from $24 a week to $25.a week)
Assessor's Department - Personal
Services $ 6,502.20 $ 7,460.96
(The Junior Clerk's salary was increased from $24 a week
to $25.
The amount for Assistant Assessors was reduced from $400
to $300.
The item of $1,000 listed under Expenses was transferred
Town Clerk' s Department - Personal
Services $ 3,581.76 $ 3,567.47
Registrations Department - Personal
Services $ 900.00 600.00
(Budget revised and request reduced from $900 to $700
Amount approved - $600
The amount of $400 for Assistant Registrars was reduced
to $300, )
396 co
ACCOUNT REQUESTED APPROVED Pic
Public Works & Superintendentfs Office -
Personal
Services $ 9,854.68 $ 9,124.68
(The Superintendentts salary was approved in the amount of
$5,400
Assistant Superintendent from March 1 - $3,400)
The amount approved for Superintendent was figured as
follows ;
4,800 a year from January 1 to April 1 - $1,200;
5,400 a year from April to September - 2,700; and
6,000 a year from October to December 1,500.
Town Offices & Cary Memorial Building -
Personal
Services $ 4,350.64 $ 4,830.66
Police Department - Personal Services $45,637.50 $45,637.50
Fire Department - Capital Expenditures $26,125.00 $ 3,800.00
(The item for a two-way radio set was not approved,
The item of $22,000 to be set up on separate budget sheet. )
Building Department - Personal Services 2,800.00 $ 1,400,00
(Annual rate part-time inspector) I
Building Department - Expenses $ 820.00 $ 405.00
I
(The item of $65 for postage and supplies was reduced to
$50
The item of250 for equipment was reduced to $150
The item of $500 for automobile allowance was reduced to
$200. )
Weights & Measures Department - Personal
Services 650.00 $ 500.00
Weights & Measures Department - Expenses 245.00 $ 245.00
Board of Health - Mosquito Control $3,000.00 $ 3000,00
Plumbing Department - Personal
Services $1,500.00 $1,050.00
(Annual rate)
Plumbing Department - Expenses $ 355.00 $ 305,00
(The item for automobile allowance was reduced from
$250 to $200.) II
397
ACCOUNT REQUESTED APPROVED
Sewer Maintenance - Personal Services $ 377.12 $ 377.12
IISewer Maintenance - Services $ 3,750.00 $12,000.00
(The amount of $8,250 was added to this budget in the event
that it is voted to construct the Manor Sewer. )
Sewer Construction - Manor Sewer $139,000.00 $175,000.00
Public Works Building - Wages &
Expenses $11,759.83 $11,759.83
Highway Department - Road Machinery
Capital Outlay $44,825.00 $30,000.00
Public Welfare - Administration
Items 120.00 120.00
Public Welfare - Aid & Expenses $20,000.00 $20,000.00
Dependent Children Aid - Adminis-
tration 60.00 60.00
Dependent Children Aid - Aid &
Expenses $ 8,100.00 $ 8,100.00
Old Age Assistance - Administration
Items $ 390.00 $ 390,00
Old Age Assistance - Aid & Expenses $49,925.00 $49,925.00
Soldier's Relief - Aid & Expenses $ 5,000.00 $ 5,000.00
Soldier's Relief - Administration $ 30.00 $ 30.00
State Aid $ 150.00 $ 150.00
Military Aid $ 1,500.00 $ 1,500.00
Soldiers' Burials $ 200.00 $ 20Q.A0
Parks & Playgrounds - Personal
Services $ 5,425.00 $ 5,354.83
(In discussing budgets, Mr. Garrity informed the Board
that he would like to hire a male instructor for a
period of ten weeks. Another item was therefore, in-
cluded in the budget in the amount of $100. )
(The Superintendent' s salary was approved in the amount
of $2,435. The Clerk was approved in the amount of
$1,319.83, and playground instructors approved in the
amount of $1,500. )
398 GO
r"
ACCOUNT REQUESTED APPROVED
Parks & Playgrounds - Wages & IIExpenses $12,025.00 $12,025.00
Board of Retirement - Chapter 419-
Acts of 1943 $ 782.74 782.74
Contributory Retirement - Interest
Deficiency on Funds $ 2,426.42 $ 2,426.42
Patriots ' Day $ 1,000.00 $ 1,000.00
Insurance $ 6,498.10 $ 8,598,10
Pictorial Town Report $ 500.00 $ 500.00
Reserve Fund $20,000.00 $15,000.00
Water Maintenance - Personal
Services $ 1,998.35 $ 1,291.17
(Clerk's salary was increased from $24 to $25 a week. )
Water Maintenance - Wages & Expenses 16,920.00 16,920.00
Water Maintenance - Capital Outlay $ 5,200.00 2,500.00
(The item for a pitometer water waste survey was eliminated. ) II
A true record, Attest:
;...;/11-1P-61-44I
Clerk
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