HomeMy Public PortalAbout1983 Town Report "Near an isolated bluff on the Bay at Orleans, nestled among pines, wisteria and
beach plums live painter John Crosman and his wife, Olive."
The Cape
December, 1966
Olive still lives there. On the wall of the great room, filled with the breath of
Skaket, there hangs the painting on our cover of beach plums blooming on the isolated
bluff.
John Crosman was a pioneer in Orleans of the Town's commitment to the arts —
epitomized by continuing activities of the Arts and Humanities Council which this
year administered Arts Lottery Funds in a grant to the Academy of Performing Arts
for a special project for children.
John Crosman, an illustrator for such National magazines as Saturday Evening Post
in the 30's and 40's, found Orleans a refuge in the 50's from the pressures of New York.
ANNUAL.
REPORTS
���IASSq�y�
OF THE
TOWN
OFFICERS
OF THE TOWN OF
ORLEANS
FOR THE YEAR
1983
Designed and Pririted by:
On-Cape Lithographers, Inc.
Hyannis, Massachusetts
IN MEMORIAM
The Town takes this opportunity to remember and
recognize the many years of service provided by
the following citizens who have passed on during
1983.
Edith Haley Finance Committee
Solid Waste Committee
Doris Pond School Nurse for 25 years
Henry Hurley Fire Department Engineer
Richard Mulholland Finance Committee
Margaret Marsh Council on Aging
Information Booth
Dino Viprino Planning Board
Linnell Studley Planning Board
Waterways
Louis Knowles Finance Committee
Frances Leonardi Orleans Elementary
Teacher
Their good example in providing for the needs of
our Town will inspire us all to better service.
REST IN PEACE.
TOWN OFFICERS
1983
ELECTIVE Term Expires May
Alfred R. Perrault
Moderator
Barna Sprague, Chairman
Charles S.Adams(appointed 6183)
1985
Thomas A. LaTanzi
1984
Karen B. Toland(resigned 8/83)
1984
1986
Charles Kappes(resigned 4183)
Marian P.Gibbons(appointed 10183)
1984
Board of Selectmen
Helen W. Worrall, Secretary (appointed)
Gaston L. Norgeot, Chairman
1986
Edward E.Yates
1985
Recreation Commission
Mary C. Smith
1984
Leo P. Miller,Chairman
1988
Jon R. Fuller
1987
Constables
John Goff
1986
Robley E. Fulcher,Jr.
1984
Jacqueline Peno, Secretary
1985
George W. Cahoon,Jr.
1984
Nancy A. Benz
1984
Collector 1 Treasurer
Water Commissioners
Jean H. Deschamps
1984
Warren E.Quinn
1986
Raymond E. Newton(resigned 5183)
1985
Town Clerk
Charles M. Campbell(appointed 5183)
1984
Barbara F. llkovich
1984
William I. Livingston, Chairman
1984
Surveyor of Highways
Housing Authority
John B.Avellar
1985
Dorofei Klimshuk
1988
Barbara Connor,Vice Chairman
1987
Trustees for Snow Library
Walter F. Brown(State appointed)
1987
Robert J. Anslow
1986
Carl M.Withus(resigned 12183)
1986
William H. Scherman
1986
Nina Mellor, Chairman
1985
Anne H. Carron
1985
Kathie Kinney,Chairman
1985
SPECIAL DISTRICT ELECTION
Dec.
A. Hyatt Sutliffe
1984
Harlan M. Chapman,Jr. (appointed 11183)
1984
Old Kings Highway Historic District Committee
Mary R. Reynolds (resigned 10183)
Earl Dunham,Jr.
1986
Jeanne Homeyer
1985
Orleans School Committee
Bud Hale,Chairman
1984
Marilyn Whitelaw
1986
Diane Gove(appointed)
1984
Martin Rich
1985
Robert Gibson(appointed)
1984
Joanne C. Schofield
1984
Betty Schuman, Secretary (appointed)
Anne Ellsasser
1984
Faye Wentworth
1984
Regional School Committee
Karen A. Donner,Chairman 1986
William W.Thomas 1984
Joanne C. Schofield(appointed) 1984
Planning Board
Alfred R. Perrault
1988
Barna Sprague, Chairman
1987
Marc G. Norgeot
1987
Kathryn H. Manson
1986
William C.Towner
1986
Charles Kappes(resigned 4183)
1985
3
APPOINTED BOARDS, Cape Cod Joint Transportation Committee
COMMISSIONS and COMMITTEES
Sherman C. Reed
Michael G. Zeeb
Appeals Board
Ann E. Fettig
1986
Cape Cod Planning &
Milton M. Gray, Jr., alternate
1986
Economic Development Commission
David E.Johnson
1986
Edward E.Yates
1984
George R. Christie, alternate
1985
Gaston L. Norgeot, alternate
1984
Ann N. Griswold
1985
James E. DeWitt,Chairman
1984
Kenneth L. Bates
1984
Cape Cod Regional Technical
Jennifer Jany, Secretary
High School District
James M. Scanlon
1984
Architectural Advisory Committee
Bernard Klingenstein
1986
Peter J. Coneen, Chairman
Joseph A. Hertig
Citizens Coordination Committee
Kersti Vickers
on Septage/Wastewater
Roscoe Ostrander
Betty Cochran, Chairman
Lynne W. Hirst
Herbert F. Wilcox, Vice Chairman
F. Cliff Pearce
Mary C. Smith
Charles H. Thomsen
Arts and Humanities Council
William C. Snow
Daniel Joy
1985
Frederick S. Brace
Cynthia C. Landreth
1985
George R. Christie
Pla McKenzie
1985
H. Alfred Yonce
Patricia B. Morse
1985
Kathryn H. Manson
Barbara Melcher
1985
Hubbard M. Rattle
David P. Clarendon
1984
M. Eleanor Bennison, ex-officio
Eileen de Lory
1984
Virginia Goldman, Chairman
1984
Coastal Tone Management Committee
Andrew Russell
1984
Robert Prescott, alternate
1984
Karen B.Toland
1984
Ann L. Platt
1984
John Winslow
1984
Richard E. Brown
1984
H.Alfred Yonce
1984
Barnstable County Tercentenary Committee
Computer Study Committee
Charles H. Thomsen
Charles S. Davis, Chairman
Mark E. Carron
Beach !Needs Study Committee
William C. Snow
Paul O. Fulcher
Jean H. Deschamps
Robert Pena, Jr.
David Withrow
Charles H. Darling
Evelyn Darling
Duane A. Richards
Mary C. Smith
Meredith Hamilton
M. Eleanor Bennison, ex-officio
Building Code Appeals Board
Conservation Commission
Henri P. Ozon
1988
Richard N. Porter, Co-Chairman
1986
Robert S. Berger
1987
Hubbard M. Rattle
1986
Robert A. Gibson
1986
Donald G. Schall, Co-Chairman
1985
Thomas W.Joy
1985
Elizabeth W. Price
1985
Emile(Jack)011ivier
1985
Cape Bikeway Committee
Alan L. Chace
1984
Sherman C. Reed, Chairman
Stanley Gove
1984
Ann M. Griswold
David Weidig, Associate
David B. Willard
Randi J. Sisson, Secretary
4
Council on Aging
Herbicide/Pesticide Regulation Committee
Ethan A.Adams
1986
Janet Gronroos
May DeSalvo
1986
Kathryn H. Manson
James Hammond
1986
Robert W. Pearl
Mary T. Edmond
1985
Martin D. Rich
Carl A.Johngren, Chairman
1985
Edward E. Yates
Saul R. Rotman
1984
Barbara Tan nuzzo
1984
Historical Commission
Jeanne H. Stage, Director
Charles H.Thomsen, Chairman
1986
Doris Berger
1986
Bonnie Snow
1986
County Finance Advisory Committee
Harry H. Howard
1985
Mary C. Smith
William P. Quinn, Sr.
1985
Russell S. Broad
1984
Energy Resources Commission
Elizabeth B. Davis
1984
Thomas C. Laughton,Chairman
1984
Insurance Advisory Committee
Richard H. Kennedy
1984
Douglas MacMillan
1984
Reginald Robins, Chairman
Everett Winslow,Jr.
1986
Malcolm Dickinson
Roger Martin
1986
Timothy Hopkins
Carl D. Bonfils (appointed 11183)
David Withrow
Finance Committee
M. Eleanor Bennison
William B. Boundy
1986
Edith M. Haley,(deceased 12183)
1986
National Seashore Advisory Commission
Mary P.Wilcox
1986
Sherrill B. Smith,Jr. August
1984
Mark E.Carron,Chairman
1985
Charles H. Darling
1985
Personnel Board
August Yearing,Vice Chairman
1985
Richard E. Smith
1986
Irene F. Doane
1984
Elizabeth S. Ladner(resigned 12183)
1986
Francis A. Fettig
1984
Patricia Silverman
1985
Duane A. Richards
1984
Curtis Newcombe
1984
Clare Wagner, Secretary
Peter J. Kuntz, Chairman
1984
Recreation/Open Space Committee
Fire/Police Building Needs Committee
Robert A. Rotti, Chairman
Chester A. Landers
Earl Dunham, Jr.
Raphael A. Merrill
Russell Ford
Steven P. Edwards
John Goff
Francis A. Fettig
Thomas C. Laughton
Peter J. Coneen
Robert P. Masterson
David Johnson
Cynthia Norgeot
Edward E. Yates
Robert Pearl
Richard N. Porter
Health Insurance Advisory Committee
Barbara Sutliffe
M. Eleanor Bennison, Chairman
Karen B. Toland
Edmund E. Banas
Stephen H. Tyng, Jr.
Richard N. Gould
Kenneth N. Mayo
Sanitary Landfill Study Committee
Timm Gould (resigned 12183)
Lawrence E. Wilcox
Ernest Butilier (appointed 12183)
Thomas B. Nickerson
Kathryn H. Manson
Health Insurance Advisory Committee - (Regional)
Jean H. Deschamps
Solid Waste Disposal Committee
M. Eleanor Bennison
Edith M. Haley, Chairman (deceased 12183)
5
Herbert F. Wilcox
Robert R. Peno, Jr.
Betty C. Cochran
Lawrence E. Wilcox
Kathryn H. Manson
Thomas B. Nickerson (resigned
Edward E. Yates, ex-officio
M. Eleanor Bennison, ex-officio
Traffic Study Committee
Chester A. Landers
Raphael A. Merrill
Sherman C. Reed
John B. Avellar
Truman Henson
DEPARTMENTAL and
SPECIAL PERSONNEL
Accounting
David Withrow, Accountant
10183) Charlotte McCully, Asst. Accountant
Rechella Butilier, Special Clerk
Wastewater/Septage Study Committee
Sub-Committee: Cost Distribution
August Yearing, Chairman
John H. Ffolliott
Lowell A. Ledgett
Elizabeth B. Davis
Patricia M. Wordell
Sub-Committee: lntermunicipal Agreement
Edward E. Yates
Meredith T. Fancy
Water Dept. Advisory Committee
Douglas C. MacMillan
Robert Larrimore
Clifford Kaufmann
Water Quality Advisory Committee
Kathryn H. Manson, Chairman
Paul B. Hamilton
Irving I. Livingston
Richard L. Brown
Douglas C. MacMillan
Betty Cochran
David Gessford
Water Resources Regional Advisory Council
Kathryn H. Manson
M. Eleanor Bennison, alternate
Waterways Improvement and
Shellfish Advisory Committee
Charles H. Thomsen, Chairman
Lawrence R. Leonard
Delbert Johnson
Gardner E. Munsey
Richard Brown
Gerald Quigley
William H. Case
6
Assessing
Mary McDermott, Deputy Assessor
Joan Wennergren, Asst. to Assessor
Board of Health Agents
Chester A. Landers
Leslie H. Morse, Jr.
Richard M. Sturtevant
Thomas S. Stewart
Building
Leslie H. Morse, Jr.,
Building Inspector and Special Police Officer
Thomas S. Stewart, Alt. Building Inspector
Marie T. Oppelaar, Asst. to Inspector
Forrest R. Snider, Gas Inspector
and Asst. Plumbing Inspector
Grafton H. Meads, Plumbing Inspector
and Asst. Gas Inspector
David Martin, Asst. Wire Inspector
Paul E. Deschamps, Wire Inspector
C. Francis Richardson, Alt. Plumbing Inspector
Sheldon N. Brier, Alt. Wire Inspector
Arthur Stewart, Tem. Building Inspector (Oct-Nov)
Burial Agents
Benjamin R. Davis
Richard Nickerscn
Civil Defense
Raphael Merrill
Clerk
Jean F. Wilcox, Asst. Town Clerk
and Receptionist
Constable
George A. Bissonette, Special
Custodians
Jeff Cronk, Town Offices
James Cofsky, P.T., Town Offices
Edward Hathaway, Police and Fire Stations
and Council on Aging Building
Disposal Area
Richard J. Dennison, Jr., Manager
Brian Coulson, Mechanic
Raymond W. Bentley, Head Gateman
Rescue Squad Members Only
Chauncey H. Cable, Gateman
Avis Kaeselau, EMT
Edmund Cardoza, Gateman
Paula Cullum, EMT-P
George Meleady, Gateman
Dan Hamilton, EMT
Pamela Banas, EMT
Dog Officer and Special Constable
Rachael Lee, EMT
Elizabeth P. Nale
Kevin Reese, EMT-P
Patricia Bunzick, Asst.
*Willard Salter
Samantha Hirst, EMT
Election Warden
Judith C. Finn, EMT-P
James Hammond, Sr.
Donna Bohannon, EMT
Beatrice J. Viau
Robert Andrews, EMT
Barbara Ernst, EMT
Fence Viewer
Dorofei Klimshuk
Herring Runs
Thomas S. Stewart, Caretaker
Fire Department and Rescue Squad
Robley Fulcher, Jr., Asst.
PERMANENT FIREFIGHTERS
Raphael A. Merrill, Chief-EMT
information Booth Aides
Stephen P. Edwards, Capt.-EMT
Josephine Young, Chief Aide
Clayton B. Reynard, Lt.-EMT-P
Helen C. Lederman
Paul V. Tassi, Lt.-EMT
Rowena Bissonette
Kenneth N. Mayo, EMT-P
Lucy Hopkins, Alt.
Donald W. Taber, EMT
William P. Quinn, Jr., EMT
Insect Pest Control
Robert Pearl, Superintendent
CALL FIREFIGHTERS
Ronald A. Deschamps, Lt.-EMT
Inspector of Animals
*Craig R. Nickerson
Elizabeth P. Nale
*Peter Vogt
James Ostrander, EMT-P
Keeper of Town Pump
*Ellsworth E. Brown, Jr.
Leonard W. Sparrow
*E. Sprague Linnell
*Jeffrey R. O'Donnell
Library
Martha Toabe, EMT
Kathleen Bader, Librarian
*Michael A. Gould
Winifred Feightner, Clerk
*Anthony L. Pike
James E. Nichols, Lt.-EMT
Park
*Douglas E. Reed
Paul O. Fulcher, Superintendent
*Chris Janson
Carolyn Cary, Senior Clerk
*William Reynolds
*Roy Freeman
Police
*Kenneth C. Freeman
Chester A. Landers, Chief
Brian D. Allard, EMT
Donald B. Walsh, Lt.
Brooks Thayer, EMT
Lucien A. Ozon, Lt.
*Wayne Pike
John C. Fitzpatrick, Sgt.
*Debbie Milton
Kenneth A. Greene, Sgt.
Nancy Moyer, EMT
Richard N. Smith, Jr., Sgt.
*Minot S. Reynolds, Jr., Lt.
Timm W. Gould, Patrolman
*Ronnie A. Reynolds
John R. Bentley, Patrolman
*Robert H. Reynolds
Keven H. Wells, Patrolman
*Paul B. Edwards
Richard C. Jones, Patrolman
Robert D. Wastrom, EMT
William E. Heyd, Patrolman
*Lynn H. Pike
Peter K. Keyes, Patrolman
Glen P. Wilcox, Patrolman
*First Responder
Marc W. Belisle, dismissed 3183
7
Roger A. Hanson, resigned 7183
Ernest E. Butilier, appt. 2183
David R. Hagstrom, appt. 9183
Gary J. Kaser, Jr., appt. 10183
James M. Gage, Jr., appt. 9183
James T. Leonard, appt. 9183
Louis M. Barry, Patrolman/Detective
George A. Bissonette, Special
David L. Collins, Special
David E. Johnson, Special
Karl L. Clark, Special
John D.W. Joy, Special
Thomas S. Stewart, Special
Robley E. Fulcher, Sr., Special
Robert E. Livingston, Special
Donald R. Clifton, Special
William Taintor, Spec. Beach
Gary Anderson, Spec. Beach
George H. White, Summer Patrol
Jeffrey J. Hogan, Summer Patrol
John E. Kane, Summer Patrol
Douglas B. Bohannon, Reserve
James E. Trainor, Reserve
Robley E. Fulcher, Jr., Reserve
Helene B. Finn, Matron
Florence C. Butilier, Matron
Joan B. Shady, Matron
Elizabeth K. Crosby, Matron
Rita C. Gallant, Matron, appt. 10183
Public Health
Ann L. Phillips, R.N., Administrator
Linda Hurt, R.N., Assistant
Meredith Hamilton, R.N., Relief Nurse
Jeanne Stage, R.N., Relief Nurse
Catherine P. Coombs, Secretary
8
Registrars of Voters
George W. Doane 1986
Barbara A. Gardner,Chairman 1985
Marilyn K. Fulcher 1984
Selectmen's
M. Eleanor Bennison, Administrative Assistant
Evelyn Estrada, Secretary to Selectmen
Shelltish/Harbormaster
Lawrence Ellis
James DeWitt, Deputy
Anthony Pike, Asst. (Summer)
Sandra M. MacFarlane, Marine Biologist
and Asst. Shellfish Constable
Town Counsel
Michael L. McGrath
Treasurer/Collector
Jean Chartrand, Asst. Treasurer/Collector
Dorothy Orcutt, Asst. to Collector/Deputy Collector
Mary Hyer, Senior Clerk/Deputy Collector
Tree Warden
Robert Pearl
Water
Ralph E. Kimball, Jr., Superintendent
Evelyn Darling, Administrative Secretary
Susan Swanson, Part-time Clerk
Weigher of Coal and measure of Wood
Leo H. Cummings
BOARD OF
SELECTMEN
Upon the re-election of Gaston Norgeot, the Board
reorganized with Gaston Norgeot, Chairman of
Selectmen; Mary Smith, Chairman of Assessors
and Edward Yates, Chairman of Board of Health.
Each year, more time is required by the Board
to represent the interest of the Town in regional
affairs. Mr. Norgeot represents the Town on the
Regional Transit Authority, focusing on the trans-
portation needs of the elderly and the needs of the
general public as Cape Cod grows. Mr. Norgeot
also represents the Town on the County Govern-
ment Study Committee.
Mrs. Smith is on the County Finance Advisory
Board which has the responsibility of putting the
final stamp of approval on the County budget.
Edward Yates has been Orleans' representative on
the Barnstable County Planning & Economic
Development Commission which plays a role in the
areas of transportation, bikeways, water quality,
solid waste disposal and other pressing problems
facing Orleans, along with the rest of the Cape.
The Town, after many years of planning,overcame
the problems presented by varying views of solu-
tion and voted to construct a septage treatment
plant on an approved site on the west side of Town.
The treatment plant, whose local cost of construc-
tion and future maintenance will be shared by
Brewster and Eastham, is an important first step in
preserving the quality of our groundwater,
Still ahead are major expense problems including
the growth and maintenance of the Town water
system. The Water Commissioners are at this time
looking at $5,000,000 dollars in capital costs in a
five-year projection. A solution requiring a com-
bination of conservation, system maintenance, and
need for expansion, along with available funding,
is needed.
Just as important is to find a new method to
dispose of solid waste as the present landfill poses
a threat to the water quality of our well fields. The
cost of solving this problem, although large, pales
when compared to the cost of cleaning contami-
nated groundwater supplies.
Still to be faced by the Town is the need to provide
solutions to areas of the Town where high density
population and poor soil conditions make the dis-
posal of sewage a threat to the well being of the
community.
9
These problems which face Orleans, just as all of
the other Cape Cod towns, are a result of the rapid
increase of population and the attendant services
required to fill the population needs. The Orleans
Planning Board is working to find means to control
growth and shape the future of the Town with sen-
sible zoning regulations. Its effort requires the
attention of every segment of our society if
substantial progress is expected. Unfortunately,
the last one on cannot take the bridges with him
and continued growth faces each town.
The hard working Recreation and Open Space
Committee completed a comprehensive plan
which, among other things, enabled the Town to
receive $100,000 in State and Federal funds to
purchase open space on the Town Cove.
The Jonathan Young windmill has returned to
Orleans and waits for a proper location and suffi-
cient funds to restore it.
The Town has fulfilled its commitments to the
Federal Government for proposed use of the treat-
ment plant site and waits for a $252,000.00 reim-
bursement from the EPA for the cost of the land.
All of the Town Meeting business directed at the
Board of Selectmen was carried out in a timely
fashion. The Town has several law suits pending.
Litigation is on the rise and we are being constantly
updated on protecting the Town by our invaluable
Insurance Advisory Committee.
As a result of our rapid growth, we wish to stress
the need to observe the Dog Control Bylaw by all
dog owners for the safety of all citizens and protec-
tion of property, as well as the welfare of the pets.
We compliment the Consumer Assistance.Council
for the fine way they handle consumer problems.
They hold regular hours in the lower part of Town
Hall every Monday, Wednesday and Friday morn-
ing.
The Town had a banner year for shellfishing with a
good harvest of clams, quahogs and mussels top-
ped off with the best crop of scallops in memory.
Over 200 commercial permit holders shared in an
estimated harvest of 1114 million dollars in addition
to a large family permit harvest.
Gaston L. Norgeot
Mary C. Smith
Edward E. Yates
BOARD OF
ASSESSORS
The past year has been a period of growth and
transition for the Town of Orleans and its property
assessment.
The revaluation of the Town, as required every
three years by law, was finally certified by the
Bureau of Local Assessment in June and the tax
rate for FY 1982-1983 set at $8.44. The Bureau
was overwhelmed by its mandate to oversee the
revaluation of more than 300 cities and towns in
one year, resulting in massive delays for all towns
in the Commonwealth.
In 1983,the Town purchased a tax billing system in
conjunction with updating its computer technology.
Future tax commitment sheets that direct the Col-
lector to collect taxes will be transmitted through
this system.
A greatly improved record keeping system has
been installed with the help of Paul Fulcher and his
crew who worked to make full use of previously
unused space.
A Manual has been developed with procedures
outlined for the multi-functions of the office.
Procedures have been established to assure that
the taxpayers, real estate agents, appraisers and
others who use the office resources, receive the
service they need.
All new construction and land subdivisions for the
period January 1, 1982 through December 31,
1982 were personally inspected by the Board and
its assistants beginning in mid-January of 1983 for
assessment of value for the FY '84 tax period. A
new practice of photographing new construction
was instituted and has proved to be extremely
valuable. The photos have become part of the per-
manent record maintained for each parcel of real
property.
The values for the new construction and subdivi-
sions were completed as inspected and put "on
hold" until the mailing of FY 1983 tax bills and
abatement process was completed this December.
The assessing office must now reconcile its
changes (abatements) with the State certified
10
valuation reflected by the FY 1983 tax. Only after
this reconciliation can the January'82 to December
'82 new valuations and changes in ownership be
posted for commitment to the Town Tax Collector.
The tax billing system does not, at present, have a
software capability of providing State approved
market value approach to assessed value. The
Computer Advisory Committee knows the problem
and concurs with the plan of the Board of Assess-
ors to continue its professional consulting service,
particularly for commercial property assessments,
updating of our files and showing comparable
values on new property record cards.
Guidelines mandated by the Legislature for the FY
1986 revaluation have not as yet been issued by
the Bureau of Local Assessment. The Legislature
passed laws requiring revaluation every three
years. An Article for the May Town Meeting is
being prepared, however, to deal with this man-
date.
In May, the Board of Assessors reorganized with
Mary C. Smith as Chairman and Gaston L. Norgeot
and Edward E. Yates as members. Board mem-
bers attended several seminars and workshop ses-
sions on the application of new laws relating to
assessing.
Mrs. Smith, Mr. Yates and Mary McDermott, assis-
tant, spent an intensive week studying at the
University of Massachusetts in Amherst in
September. Mrs. Smith and Ms. McDermott suc-
cessfully completed Course 200 (Assessing Prin-
ciples and Procedures), a prerequisite for an MAA
(Massachusetts Accredited Assessor). Mr. Yates
passed the Department of Revenue course,
Assessment-Administrative Law Procedure and
Valuation.
It might be interesting for voters to be knowledge-
able of the steps that are necessary to be taken
before Assessors can set a tax rate.
Building permits and subdivisions (lot splits of
land) for the calendar year prior to the Fiscal year
are reviewed and values determined. These values
are added to the prior year's values for a gross
figure. Any properties and values removed from
the tax rolls — such as abatements, sales to a non-
profit organization, destruction by fire or other
calamity — are deducted for a final net valuation of
all real and personal property in the Town.
These values must be transmitted to the State
Bureau of Local Assessment for certification. At
the same time, the Assessors must submit to the
State a valuation for each class of property, be it
Residential, Open Space (undeveloped land),
Commercial, Industrial or Personal.
From these values, the Bureau will certify if they
are correct and determine the "minimum residen-
tial factor".
When the values are certified and the "minimum
residential factor" determined, the Selectmen
MUST hold an advertised public hearing every
single year to hear evidence as to whether the
Town should adopt the "minimum residential fac-
tor" or some factor in between, or a factor of 1.
Adopting a factor of 1 results in a uniform tax rate
for all classes of property.
Whatever factor is adopted must be conveyed to
the Bureau, together with affidavits that the hear-
ing was advertised, actually held and certification
as to the action taken by the Board of Selectmen.
Following this exercise, the Board of Assessors
may"set the tax rate". The formula for "setting the
tax rate" is outlined and proscribed on the Tax
Recapitulation Form.
The completed Tax Recap Form MUST then be
sent to the Bureau of Local Taxation for approval. It
must be accompanied by all documentation for the
various items listed on the four-page form as well
as documentation of all votes taken at regular and
special Town Meetings.
The Tax Recap sheet is reviewed by the Bureau at
its leisure. In times past (before 1981), the Assess-
ors could take their tax rate to Boston in the morn-
ing and return in the afternoon with an approval.
This is not possible today.
The next procedure, following approval of the tax
rate, is for the Assessors to convey to the Tax Col-
lector the amount of tax assessed to each property.
This is known as the Commitment List which is
transmitted to the Tax Collector. Abatement appli-
cations and decisions that follow remain a part of
the assessing process.
This procedure, unless otherwise changed by the
State Legislature, will be repeated every year.
Mary C. Smith
Gaston L. Norgeot
Edward E. Yates
11
BOARD OF
HEALTH
The Board reorganized for the year beginning May,
1983, electing Edward E. Yates, Chairman. Gaston
L. Norgeot and Mary C. Smith comprise the
balance of the Board and Leslie H. Morse con-
tinues as Health Officer.
The required health inspections for food handling
operations and other covered business were con-
ducted under the supervision of the Board. All
repair and installation of septage systems were
done in compliance with Title V.
The operation of the landfill was brought under the
direct control of the Board rather than the Highway
Department. Town Meeting approved the creation
of the job of Disposal Manager and funded a
second, full-time employee at the landfill.
The Board created and appointed a Solid Waste
Advisory Committee. They are charged with the
responsibility of looking into ways the life expec-
tancy of the landfill can be extended and to advise
of alternative ways of solid waste disposal once the
landfill is closed. This committee formed in July,
met regularly on a bi-monthly schedule.
A sub-committee was appointed to look into the
need for a Pesticide Use Regulation in the Town.
This is in keeping with our concern to protect the
purity of our water resources.
Since the Cape has been designated a Sole
Source Aquifer, we have intensified our efforts to
protect our water. Aside from our ongoing studies
mentioned before, we intend to look more deeply
into such areas as hazardous waste disposal
management, more stringent regulations in the
area of Title V and a continued education of the
public in health related matters.
We are asking Town Meeting to fund a position of a
permanent part-time Health Officer/Conservation
Officer to relieve the Building Inspector of this
responsibility. Over 19 million dollars in building
permits were issued last year and we believe this
growth justifies the separation of these duties.
We are deeply appreciative of the help we have
received from Cape Cod Planning & Economic
Development Commission, Association for Preser-
vation of Cape Cod and The League of Women
Voters, among others, and for the cooperation we
have received from all sectors of the community.
Edward E. Yates
Gaston L. Norgeot
Mary C. Smith
The year 1983 has proven to be another busy year
for the Fire Department and Rescue Squad.
Many members have spent numerous hours taking
different classes, and workshops to gain the
necessary hours, and points for their EMT recertifi-
cation.
I hereby submit my report of activities in the Police
Department during the year 1983.
In 1983, the Fire Department responded to 360
Incidents, and the Rescue Squad responded to
1983
1,036 Incidents, for a total of 1,396 Incidents.
Motor Vehicle Violations
201
Major Motor Vehicle Accidents Investigated
199
In 1983, we had four members of the department,
Minor Motor Vehicle Accidents Investigated
264
(Allen Nickerson, James Ostrander, Kevin Reese,
Investigations Conducted
1,691
and Paula Cullum), complete the Paramedic
Miles Traveled by Cruisers 143,094
Course at the Cape Cod Community College. The
Sudden Deaths Investigated
15
course was 500 hours,which consists of classroom
Taxicab Licenses Issued
0
studies and practical training in the Emergency
Taxicab Drivers'Licenses Issued
0
Rooms at the Cape Cod Hospital and the Falmouth
Firearms Dealers Licenses Issued
4
Hospital.
Dealers'Ammunition Licenses Issued
4
Firearms, License to Carry
77
In October of 1983, Donald W. Taber, and Martha
Firearms Identification Cards Issued
49
Toabe started the New Paramedic Class, which
Services Responses 11,428
consists of 800 hours of training.
Arrests and Court Cases
In March of 1983, the Members of the Department
Arrests
97
also completed Phase I of the STOP fire program
Court Cases
342
(Sequential Training Operations for the Fire-
Persons Detained in Lock-Up
407
ground), which consisted of 63 hours of training.
Report of Arrests and Summonses
The general goals of Phase I of the Training Pro-
Burglary
12
gram are as follows:
Larceny
30
Larceny of a Motor Vehicle
4
1 - Develop basic firefighting skills in the areas of
Assault(Not Aggravated)
5
hose handling, hoseloads, rolls, folds, carries,
Forgery or Counterfeiting
2
drags, and advancement of lines.
Buying, Receiving or Selling Stolen Property
2
2 - Develop an understanding and basic skills in
Vandalism
8
the area of basic pump theory and operation.
Sex Offenses
1
3 Develop motivation and basic skills in the area
Narcotic Law Violations
5
of self-contained breathing apparatus.
Liquor Law Violations
25
4 - Develop an understanding and basic skills in
Incapacitated Persons
108
hose evolutions.
Disorderly Conduct
5
5 - Develop basic skills in raising and working off
Operating Under the Influence of Alcohol
30
ladders up to 35' in length.
Other Offenses(Except Traffic)
5
Arrests For Other Agencies
7
In September of 1983, the Department started
Phase II of the STOP fire program, which consisted
Chester A. Landers
of 48 hours of training. The general goals of Phase
Chief of Police
II of the training Program are as follows:
12
1 - Develop an understanding of the functions of a
Truck Company.
2 - Develop proficiency in search of structures
under smoke conditions and Rescue of
victims.
3 - Develop skill in handling of Portable ladders
from 35' to 501 in such operations as gaining
access, ventilation and Rescue.
4 - Develop skills in the use of Truck Company
Tools in the performance of Forcible Entry,
Ventilation, Overhaul, and Salvage.
5 - Develop an understanding of the capability of
aerial apparatus and proficiency in the opera-
tion of the type of apparatus used.
I would like to take this opportunity to thank the
Citizens of Orleans for their support, and the
Members of the Orleans Fire Department and
Rescue Squad for their dedication, and for a job
well done.
The following is a breakdown of the calls for the
year 1983:
Fire Department:
Building Fires
17
Chimney Fires
14
Grass& Brush Fires
20
Car Fires
30
Electrical Fires
26
Washdowns (Gasoline spills & accidents)
38
Service Calls
58
Mutual-Aid Calls
14
Automatic Alarms
70
Arson Fires
2
Bomb Scares
2
False Alarms
57
Oil Burner Fires
11
Boat Fires
1
Total Fire Calls
360
Estimated Fire Loss for 1983 $268,950.00
Rescue Squad:
Total Incidents for 1983 1,036
Patients Treated
978
Advanced Life Support given
230
Priority 1
34
Priority 2
210
Priority 3
736
Walk-Ins at the Station
253
Assists
51
Boat Rescues
3
13
Patients Transported by Rescue 1 or
Rescue 2 to MC-5 or Hospital 292
Patients Transferred to ambulance for
Trips to MC-5 or Hospital 164
Mutual-Aid Calls 41
Raphael A. Merrill,
Rescue Squad/Fire Chief
RESCUE SQUAD
ASSOCIATION
The members of the Orleans Rescue Squad
Association, would like to take this opportunity to
thank everyone for the donations received in 1983.
The donations that the Rescue Association
receives, are used for Training and Equipment.
Last year the Rescue Squad Association spent
$5,050.00 on Education and Training, and
$6,000.00 on Equipment.
Again, we would like to thank everyone for the
donations received, because Education, Training,
and Equipment play an important roll in our field of
work. We would not be able to continue to keep up
with the changes without these donations.
Clayton B. Reynard
Paramedic In Charge of Rescue
ANIMAL CONTROL
OFFICER
The following is a summary of activity:
Dog Services
121
Returned to Owners
103
Placed in new home
3
Brought to Animal Rescue League
1
DOA(Hit by car)
7
Complaints Investigated
Barking dogs 10
Stray or loose dogs 272
Dog bites 13
Attack on livestock 10
Dogs/cats reported lost/found 268
Referred by Police Department 115
Dog Violations Issued
103
First
84
Second
10
Third
9
Court Appearances 5
Elizabeth P. Nale
BOARD OF
APPEALS
The past year has been a busy one for the Board of
Appeals. The Board held a total of Thirty-eight(38)
public hearings.
Due to economic hard times we are facing, this
number will undoubtedly increase. Many of the
Special Permit requests were for home occupa-
tions to help supplement incomes and many
requests for Variance were for additions to existing
residences.
The breakdown to the Thirty-eight (38) hearings is
as follows: Twenty-three (23) requests for Special
Permits; Twenty (20) granted; Two (2) denied and
One (1) withdrawn; Fifteen requests for Variances
-Seven (7) granted, Five (5) denied, and Three (3)
withdrawn.
14
The Board of Appeals takes this opportunity to
thank the Building Inspector, the Selectmen, Town
Counsel and the citizens of the Town of Orleans for
their support and cooperation.
James E. DeWitt,
Chairman
BUILDING
DEPARTMENT
In the year 1983 Building Permits were issued for
the following types of construction.
Classification
Number
Value Fees
New Residence
124
10,771,177.
Additions
156
1,619,678.
Multi-Dwellings
71
2,575,665.
Non-Residences
12
2,928,000.
Additions
21
1,405,960.
Pools
4
34,850.
Totals
388
19,335,330. $29,984.
The following Permits were also issued
Plumbing
364
$10,463.
Gas
62
651.
Septic
190
4,415.
Wire
346
6,935.
Certificates of Inspection
47
2,525.
Signs
87
870.
Total Revenue collected was$55,863
I would like to take this opportunity to thank the
Honorable Selectmen, the Town Departments and
Boards, as well as the Citizens of Orleans for their
confidence, support and cooperation.
Leslie H. Morse, Jr.
Inspector of Buildings
CAFE COD
REGIONAL
TECHNICAL
HIGH SCHOOL
The opening of the school year in September
marked the beginning of our ninth year at Cape
Cod Tech. During the year, several educationally
important events took place. Our Construction
Cluster completed the Nauset School Administra-
tion Building in Orleans, culminating eighteen
months'work by the six shops. This provided over
two hundred students the opportunity to gain on-
the-job experience from their participation. A new
House-A-Year Program was developed for the
school year, 1983-84, and construction on a two-
story, seven-room house overlooking the ocean on
Earle Road in West Harwich was begun. The new
Press Box for the Dennis-Yarmouth football field
was started. Since this is principally of block con-
struction, the Masonry Shop has the primary
responsibility of erecting this 11' x 401 x 27'
building with other shops also contributing to its
construction. Briana Lopes, a Senior in the
Carpentry Shop brought honors to herself and her
shop by winning third place in the 1983 National
Stanley Tools Furniture Competition, with her con-
struction of an eight-foot mahogany Queen Anne
highboy.
Honors also went to the Auto Mechanics Shop in
the Transportation Cluster. This shop has been
chosen to be the pilot program for the entire State
in the Competency-based program. The Auto Body
Shop and the Marine Mechanics Shop combined
their efforts in a unique project in the rebuilding
and readjusting of a 1974 Audi to become the first
"drunken car" used in connection with Project
BASE (Brookline Alcohol Safety Education). The
car is readjusted to simulate the delayed reactions
of intoxicated drivers in the brakes and steering.
During the past two years, ten members of the staff
have participated in a series of workshops and
training sessions on alcohol information and cur-
ricuium infusion strategies. The purpose of the pro-
gram is to improve teenagers' attitudes toward
drinking and driving. In the Service Cluster,
students continue to gain clinical experience
through the school's association and cooperation
with Cape Cod Hospital and various area nursing
homes and nursery schools. The Fashion Design
Department has expanded its program to include
15
Interior Design, where the students learn the fun-
damentals of drapery and slip cover construction
and upholstery.
All the shops in the school collaborated to make
the Trade Fair a great success. Students were
given the opportunity to demonstrate their skills
and projects to the general public. The Fair was
held during the entire day and evening of April 13,
1983, with an auction of articles made by students
completing the days activities.
The importance of Cape Cod Tech to the entire
area is becoming more apparent through the
increased enrollment of students from Plymouth.
This year we were fortunate to have the available
space to admit 116 tuition students from the
Plymouth area.
The 29th and 30th of April saw the entire school
used for a Cape-wide community event — the se-
cond Health Fair, one of the largest in
Massachusetts. More than 2500 people visited the
school to take advantage of the many free services
offered to help develop an awareness of the need
for seeking and maintaining good health. The
Health Fair also provided the opportunity for many
visitors to obtain free health tests of many types.
Commencement exercises were held on May 29th,
with 136 students graduating. The two speakers
were selected from recent graduates who were
very successful in their trades, in order to inspire
our young graduates to emulate their achieve-
ments.
In June 1983,the Guidance department completed
a comprehensive follow-up study of the graduating
classes of 1978-83. Results showed that an
average of 94.60/o of all graduates for the past five
years are satisfactorily placed in full-time jobs, the
military or college.
Three of our Committee members have resigned in
1983 and I wish to thank them for their assistance
in the continued development of Cape Cod Tech:
Anne Blatz, Brewster; William Burtis, Mashpee;
Kenneth Forbes, Dennis.
We welcome the following new members: John
Gray, Brewster; Thomas Bartley, Mashpee;
Anthony Kent, Dennis.
We wish to thank the members of our Advisory
Committees for their continued assistance in mak-
ing refinements to our individual shop programs to
upgrade the quality of education in our shops,
thereby helping our students to find and maintain
employment in their trades.
The Crusader Parent-Teacher Association has
been very active in soliciting scholarship
assistance for our graduates this year.
We welcome opportunities to assist the citizens of
our member towns in any way we are able. Please
visit us or call the school (432-4500, 771-2600).
James H. Quirk, Chairman
Bernard Klingenstein
James M. Scanlon
ELEMENTARY
SCHOOL
October 1, 1983 enrollment:
Kindergarten . . . . . . . . . . . . . . . . . . . . . . . . . . 50
Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Grade 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Grade 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207
Teaching Staff - September 1983:
Kindergarten
Susan Chatfield-Taylor
Judith Suchecki
Grade 1
Linda Doane
Ruth Garbett
Grade 2
Diane Carlson
Nancy Williams
Grade 3
Mary Sue Egan
Suzanne Henderson
Grade 4
Cynthia Lach
Katherine Lester
Ancillary Personnel - September 1983:
Part Time
Patricia Ashwell
Catherine Coombs
Gail Decker
Joanne Dobson
Sarah Jane Frantz
Charles Hollander-Essig
Kathryn Meyers
Ann Phillips
Physical Education
Secretary to Nurse
Speech/Language
Therapist
Librarian
Guidance Counselor
Music
Art
Nurse
16
Full Time
Lincoln Brogi
Pamela Campbell
Anne Gainey
Ann Lohan
Beverly Maker
Bea Rioux
Anita Walsh
Custodian
Resource Room
Secretary
Resource Room Aide
Cafeteria Manager
Chapter I Tutor
Cafeteria Assistant
In 1983, significant developments occurred locally
in the areas of curriculum and instruction, and in
enrollment patterns. On a national scale basic skill
subjects, particularly the math areas, are receiving
wide attention, while demographers are advising
educators to anticipate increasing elementary
school populations. Thus, curriculum work and
enrollment patterns were selected as topics which
may be of general interest to the citizens of
Orleans.
Curriculum and Instruction:
The refinement of teaching skills always has been
a high priority in our district. During this-school
year elementary math was selected as the instruc-
tional component to be focused upon. To this end
Mahesh Sharma, director of the Center for Teach-
ing/Learning of Mathematics, was employed to
conduct a series of in-service sessions for teachers
in grades kindergarten through six. Funded
primarily through a state grant, these sessions
proved so successful that they are being repeated
in 1984 in order that more teachers may par-
ticipate. Moreover, it is evident that the in-service
work already has had a positive impact upon our
math curriculum.
A computer literacy program for third and fourth
graders represents another important curricular
development. With sixteen microcomputers
available to us we have initiated an introductory
program for our older children. Our approach has
been a conservative one in that we are proceeding
carefully and slowly in order to insure that the
learnings are relevant and the materials are the
best available.
Enrollment:
For the past decade the enrollment at OES has
remained fairly stable. From the mid-seventies to
1982 our total student population has been in the
range of 185 to 195. However, the kindergarten
population of 1983 may signal a reversal of this
trend.
Consider the following enrollment data:
Kindergarten
Sept. '80 28
Sept. '81 37
Sept. '82 37
Sept. '83 50
Sept. '84 60
All Grades
190
193
187
207
227 (projected)
Whether the higher numbers of 1983 and those
projected for 1984 constitute a pattern for the
future remains to be seen. Whatever the future
holds, an impact already has been felt, as we have
had to anticipate additional staff and to plan on
redeploying some classroom spaces. We are for-
tunate in that the facility can accommodate
substantially more children than we now have,
should our enrollment continue to increase
through the 1980's.
We will be challenged indeed if an increasing
enrollment necessitates further increases in the
personnel account, routinely the largest compo-
nent of any school budget. The tax limitation
legislation certainly does not contain the flexibility
required to develop budgets designed to provide
for growing school populations. Within that
challenge is our commitment to provide the best
possible education for all of our students while
making the most effective use of staff and available
space.
Quality education in 1984 is envisioned in a
national quest for excellence accompanied by
various state and national legislative proposals.On
a local level a strong teaching staff and vigorous
community support also are of prime importance in
the quest for educational excellence. In Orleans,
both factors are present, and this realization
enables us to face future educational challenges
with confidence, enthusiasm, and optimism.
Lester P. Albee
Principal
17
NAUSET REGIONAL
SCHOOL
In this my second year as superintendent of
schools, I would like to begin my report by thanking
the many citizens of Orleans for their continued
support of education. Without such support our
schools could not continue to provide a quality
education for all students.
We have set numerous goals for our schools this
year and I take this opportunity to highlight them
for you:
1. Staff Evaluation - Our goal is to continue to im-
prove both our supervisory practices and our
evaluation procedures. The desired outcome of
this is improved instruction and I am very pleased
with the progress we are making.
2. Staffing Review - In our school budgets, wages
represent our single greatest cost and it is im-
perative that we periodically review our staffing
needs. For next year 1 am making recommenda-
tions to add staff where necessary, to delete staff
where possible, and to redeploy staff where need-
ed. I believe we are making excellent use of our
staff.
3. Curriculum Review - I continue to emphasize that
each teacher is a teacher of English. We stress
correct grammar and proper spelling in all classes.
I ask for your help in setting a similar standard at
home. Education is a partnership and we must
work together.
4. In-Service Training - The majority of our teachers
will remain with us for many years. It is imperative
that we provide in-service training so as to help
them continue a high level of instruction. This year
many of our teachers are receiving intensive train-
ing in math and other areas, and I am confident
that our instructional effectiveness is continuing to
increase.
5. Business Procedures - Our school system repre-
sents one of the largest businesses in the area and
we must run it efficiently and in a cost-effective
manner. Like any business we carry considerable
insurance of many types, and this year we hope to
place such coverage out to competitive bidding.
This will hopefully cap costs in this important but
expensive area.
1983 was an exceptionally busy summer at the
Information Booth. And thanks to the willing and
capable assistance of our staff, Rowena Bisson-
ette, Helen Lederman, and Lucy K. Hopkins, it was
a very pleasant one. The number of persons who
came through our doors from May 27, 1983 to
October 12, 1983 was 18,364.
Josephine H. Young
Chief Aide
INSECT PEST
CONTROL
The Gypsy Moth continues to be our major insect
problem in Orleans. There was a large pupulation
in many areas especially at Finlay Road and Route
28, and Hopkins Lane and Tonset. An early spray-
ing with Sevin did protect the flowering trees. For
the first time we used the biological spray B.T. with
fairly good results. This insecticide is now recom-
mended for use at much higher rates than in the
past. It does not kill the caterpillars immediately
but stops feeding and causes mortality in about
three days.
The population of Gypsy Moth should start to level
off to an endemic population. This should begin in
South Orleans and continue to other areas of
Town. High populations are still expected at the
Cemetery and the central part of Town. This is
where the majority of egg masses are located
although, "Blow-Ins" can occur anywhere. We are
going to reply more on B.T. in the coming year.
The Turpentine Beetle is increasing activity
especially near construction sites. This beetle is
active in June and attacks the lower trunk of pine
trees causing exudations of pitch around the tree.
Eventually the tree will be kilted. Control may be
obtained by spraying with Lidane in June.
Other pests causing damage are the White Pine
Weevil on Spruce and Pine and the Spider Mites
on Cedars.
20
We thank the Townspeople for their cooperation
and keeping us informed of the location of insect
pests.
Robert W. Pearl
Superintendent
The Housing Authority was honored this year by a
rating of superior by its parent body in Boston, the
first such award in its more than ten-year history.
The award, which is given by the Executive Office
of Communities and Development under its
Management Incentive Program, states that the
Authority displayed "Superior management skills
during the past fiscal year." Credit for this goes
largely to Executive Director Catherine Dodge.
New on the staff this year is Jane Estrada Crecco,
who comes from Orleans. She is a welcome addi-
tion to our fine staff.
The Authority has increased its holdings having
acquired a single-family house which we purchas-
ed under the 705 program for low-income families.
Our hope is to complete the 705 program in 1984,
having money for six additional units. Progress on
this program has been discouragingly slow
because of a lack of suitable housing at the right
price.
We had a loss this year with the resignation of
Charlie Withus after more than ten years of ser-
vice. He was a faithful member, always dedicated
to the needs of low-income elderly as well as
families. He had a good financial sense and during
his service he showed a willingness to be flexible
and to grow just as the Authority has grown over
the years. We miss him.
The staff includes Catherine Dodge, executive-
director; Jane Crecco, secretary; Bruce Murphy,
maintenance head; and John Mayo, assistant
maintenance man.
Members of the Authority are Barbara Connor,
Dorie Klimshuk and Walter Brown, state
appointee.
Nina Mellor, Chairwoman
TREE WARDEN
This year we performed an annual task of trimming
the roads for clearance and visibility. Using a
Cherry Picker, many of the dead limbs and
"hangers" were removed. Trees are still being
damaged by auto accidents. Wherever possible, it
has become a policy to collect for the damage and
the cost of repair.
Several dead limbs were removed from the Library
parking lot and the Children's Playground next to
the Tennis Courts. Several dead and dangerous
trees were cut from the forest stand along the
Green near the Library and up to the Middle
School. Several "thinners" were removed to let the
residual trees grow. The Cape Cod Regional Tech
School, the Nauset Regional School District and
the Town Park Commission all helped in this pro-
ject.
There are many locusts, pine, and maples that
have rot or dead limbs. As time and money per-
mits, we are removing these hazards.
All requests for improvement of visibility were
fulfilled and we appreciate the people calling about
specific situations that may go unnoticed.
We appreciate the cooperation we received from
the various Town Departments and the residents
along the public ways.
Robert W. Pearl
Tree Warden
BARNSTABLE
COUNTY HEALTH
DEPARTMENT
The Barnstable County Health Department has
continued to carry out services in the program
areas of Health Education and Professional Ser-
vices, in cooperation with the Massachusetts
Department of Public Health, with other County
Departments, with the Boards of Health of the 15
towns,the Cape Cod Community College,and with
Community Health and Human Service Agencies.
21
The following marked changes have occurred:
• Concentration on environmental health, and
expansion of laboratory capabilities.
• Loss of comprehensive program in medical
social services and consultation skills.
• Reduction in scope of dental hygiene program
for area schools.
• Handicapped Children's Clinic Service after age
18 years (age span had been from birth to age
21 years) has been eliminated.
1. (Environmental Health:
Acquisition of additional and replacement
laboratory equipment, new supplies, a half-time
laboratory assistant, loss of a senior-aide, have re-
quired many adjustments in space allocation,
storage, purchasing. Through the efforts of the
Cape Cod Planning and Economic Development
Commission staff, and the Water Resources Ad-
visory Council, funds were obtained and remodel-
ing was completed. Monies for the $22,500 gas
chromatograph and accessories were given by the
Centervil le-Ostervi Ile Fire District, Barnstable Fire
District, Highwood Water Company, North
Sagamore Water District, Dennis Water District,
Towns of Yarmouth, Falmouth, Orleans and Barn-
stable Water Company, and grants were made by
the Massachusetts Coastal Zone Management
Program and by the Edward and Elza Bangs Kelley
Foundation. The Cape Cod Builders and Contrac-
tors Association provided skill and labor, the Barn-
stable County Maintenance Department provided
construction materials through the supplemental
budget. The volume of water samples analyzed
increased by 17% and the income fee schedule
was revised based on current costs.
Samples analyzed:
1,865 Private Wells
725 Surface Waters
3,543 Town Water supply
157 Landfill monitoring wells - Brewster,
Yarmouth
The laboratory has certification status from the
Massachusetts Department of Environmental
Quality Engineering in the following categories of
microbiological analysis of drinking water:
Total coliform by membrane filter and by MPN
procedure
Fecal coliform by membrane filter and by MPN
procedure
Standard plate count
To date, the laboratory has full certification for
chemical analysis of drinking water for nitrate-
nitrogen and sodium. Quality control evaluation
samples for other chemical parameters are cur-
rently being run; satisfactory performance will give
us certification in these also.
The laboratory is accredited by the Food and Drug
Division of the Massachusetts State Laboratory
Institute for the analysis of milk products.
The sanitarians and town health agents inspect
sites where unacceptable water sample results are
found and also conduct other inspections.
45 Housing inspections
74 Lead paint surveys
276 Private water supply site inspections
401 Sub-surface sewage inspections
1,018 Inspections of food service establishments
markets
Seven programs were held with Health Agents,
and with the Associated Boards of Health.
Nine joint meetings were held with Water Quality
Management staff of Cape Cod Planning and
Economic Development Commission.
Another expanded service of Barnstable County
Health Department is the analysis and inspection
of lead paint in houses which are being sold to
families having pre-school children. Prevention of
neurological damage in children, education of
parents, and information to housing authorities,
mortgage lenders, realtors are part of that pro-
gram.
2. Medical Social Work:
The position of Medical Social Worker was not
funded in 1982-1983; except for the handicapped
children caseload, service has not been provided.
The following objectives were not met:
• To identify gaps in available human services and
to initiate or provide such services. Example:
the young disabled adult living at home, who is
not entitled to benefits.
• To provide consultation to Handicapped Chil-
dren's Clinic staff, to Barnstable County Hospital
and other health agencies.
• To provide direct patient care and case manage-
ment for hard-to-handle situations.
• To serve as consultant regarding the location
and function of specialized medical social ser-
vices, state wide.
22
To share the responsibility in community health
planning, to serve on agency boards, to report
statistics and trends to Barnstable County
Health Department.
To be available for interagency case conference
and case management. Example: Planning for
the proposed "Nursing Home Without Walls"
project of the Cape and Islands Hospital Con-
sortium which was a case management con-
cept.
3. Dental Hygiene Services:
A reduction in staff led to:
550/b decrease in number of school children who
received dental examinations.
88% decrease in number of children receiving
classroom education on dental care.
Fortunately, the new fluoride rinse state pro-
gram reached 5,016 children in 14 towns.
4. Handicapped Children's Clinic Program:
The staff of Handicapped Children's Clinic met
regularly with the staff of schools, and of social and
health agencies in order to coordinate patient care
plans.
This year 971 children from the County, Wareham
and the Islands attended clinic. There were 72
clinic sessions held in the Out-Patient Department
of the Barnstable County Hospital, 1,137 clinic
visits, 237 children were seen by the X-ray Depart-
ment, 39 children received lab work. Revision of
financial eligibility forms, retention and storage of
medical records in the State Records Center, revi-
sion of contract forms and rate-setting commission
forms and billing systems were all introduced. The
position of the clinic nurse was changed from a 25
hour/week to full time position on January 1, 1983,
with improved services for severely disabled
children.
5. Administration:
The department has completed a manual of per-
sonnel policies for distribution to each member.
The personnel evaluation procedure and records
were revised and are up to date: six of the staff are
responsible for evaluating those staff who are
under their immediate direction. These six met
prior to monthly staff meetings and assisted in pro-
gram planning, in priority use of time and money,
implementation of policies, and in enlargement of
our publicity efforts.
6. Public Health Nursing:
The Public Health Nurse Directors met regularly
with staff of the Division of Family Health Services,
with S.E. Massachusetts Regional Office of Mass.
Department of Public Health, with the Division of
Communicable Disease Control, with Barnstable
County Hospital Out-Patient Department, and with
public health nurses in schools and in home health
agencies. They provided leadership and man-
power in workshops and seminars, provided career
counselling, and one served as deputy for the Ad-
ministrator of the Department.
7. Field Experience:
A physical therapy student from Northeastern
University spent six weeks with clinic staff.
Ten Dental Hygiene students from Cape Cod Com-
munity College participated in school based ser-
vices.
Two of the summer sanitary inspectors were
graduate students, one from Dalhousie University,
one from the University of Massachusetts.
8. Community Services:
Considerable time and effort has been spent by the
County Health Officer and staff on the Board of
Trustees and Committee work of Barnstable Coun-
ty Hospital, the Cape and Islands Hospital Consor-
tium, the Sub-area Council of S.E. Massachusetts
Health Planning and Development, and the Health
Resource Center which this department co-
sponsors at the Cape Cod Community College.
9. Goals for the next year:
• To justify the need for reestablishment of the
Medical Social Work program.
• To improve a system for filing, retention, storage
of materials.
• To increase space available for environmental
health office staff, and provide first floor space
for the Handicapped Children's Clinic staff and
their visitors.
• To bring salaries of professional consultant posi-
tions up to competitive levels.
10. Appropriated for 1982.1983: $358,214.03
Spent 345,138.33
Receipts 127,013.19
including:
Clinic Contract reimbursement
Water Analysis User fees
Lead Analysis fees
Other
Esther G. Howes
County Health Officer
23
DUTCH ELM
DISEASE
The number of Elms continue to dwindle. After a
good spring when most of the remaining Elms
looked healthy, we lost Elms on Tonset Road, on
Main Street near the intersection, with
Schoolhouse Road and Canal Road. These were
cut and removed.
We are still spraying for Elm Beetle with methox-
ychler to kill the emerging beetles in April.
Other diseases that are causing damage are
Redheart in Pine and Verticillum wilt on Maples.
The deadwood and dangerous trees are removed.
Robert W. Pearl
Superintendent
VETERANS'
SERVICES
1983 was a very busy year with over 6,000 walk-in
contacts.
As it is our job to provide service as well as benefits
to Veterans and their dependents, it covers a very
wide range of problems.
We provided service on Agent Orange, Insurance,
Hospitalization, Education, Pension, Compen-
sation, Real Estate Abatements and we have pro-
vided locally, assistance to needy Veterans who
are unemployed, disabled or in need of emergency
help.
To implement the assistance to Veterans, it takes a
great deal of coordination between my staff and
various departments in the town. I thank all those
involved for their help.
Sidney L. Chase
Director and Agent
Investigator' Report
During the current year approximately 220 new
applications were processed from Veterans and
their dependents. In addition, investigations of
these claims were made to ascertain eligibility for
assistance in accordance with Chapter 115 of The
Massachusetts General Laws.
Job responsibilities include continued referral to
the various agencies of local, state and federal
levels for those persons in need. In the past year,
continued assistance was rendered in the comple-
tion of the Veterans' Administration Income Ques-
tionnaire card which was required from every
recipient of a monetary benefit. In the past year,
this office participated in the continued filing for
the Federal/State Emergency Fuel Program for
those in need and for those who qualified for these
grants.
It has been a rewarding year and I wish to thank
the office staff for their cooperation in making it
possible to pursue this important program.
George C. Christopulos
Investigator
INSPECTOR OF
ANIMALS
The following is a summary of the annual inspec-
tion of livestock:
Barns Inspected 15
Livestock Count
Goats
26
Swine
11
Horses
16
Ponies
7
Sheep
1
Hens(flock of 25 or more)
2
All inspections met State standards for health and
sanitation.
Elizabeth P. Nale
24
HIGHWAY
DEPARTMENT
During the past year the Highway Department was
able to resurface parts of Tonset Rd., Frontage
Rd., No. Frontage Rd.,and Cove Rd. (6A to Rte.28
and Rte. 28 to the Yacht Club). Berms were added
where needed. Cracks were sealed on many of the
town roads to prevent damage from frost heaves;
many more roads are still in need of sealing, which
will be done as money becomes available.
Drainage was installed in many areas of town, and
as the town continues to grow, more will have to be
installed to carry water away from buildable lots in
low-lying areas. In the Spring, curbings will be
installed in different sections of town. Road signs
which have been stolen will be replaced by con-
crete sign posts. This has already been done in
other towns.
This year we borrowed a machine from another
town and installed a 3,000 ft, road in the water
shed area to the new well. By doing so, saved the
town $20,000.
I would like to thank the Board of Selectmen for
their assistance during the past year, and to
express my appreciation to the citizens of Orleans
who elected me to this position. In addition, I would
especially like to thank Fred Mayo whose immense
knowledge of the town has been invaluable.
John B. Avellar
Highway Surveyor
SNOW LIBRARY
Snow Library continues to play a vital role in this
community through the many and varied public
services offered here. These include lectures and
programs sponsored by the Friends of the Snow
Library, the Lower Cape Lifetime Learning Pro-
gram classes, meeting space for organizations,
and a variety of programs for children. The
Trustees continue to sponsor the Grace M. Anslow
Series of lectures on current affairs.
During 1983 there were several notable additions
to the services offered to patrons at the library. An
Apple Ile computer was purchased by the Friends
of the Snow Library, and since January 1984 it has
been available for patrons who reserve time on it
for a nominal fee. The Friends also purchased a
telephone-answering machine and a portable
cassette player for in-library use. They paid for a
portion of the lease on Magazine index, a microfilm
reader that indexes 435 magazines for a period of
five years. This high-speed machine has proved
very popular with students and researchers of all
ages. The Trustees added a computer terminal
and modem currently being used to order from
Boston Public Library catalog cards for non-fiction
books and to create a database of Snow Library
holdings within the context of a regional database.
The Poloroid Corporation loaned cameras for
patrons to borrow. Externally, the bright orange
book drop and the colorful blue, gold and white
Snow Library sign elicited a great deal of favorable
response from the public.
Circulation of books, records, cassettes, and
puzzles increased 11 per cent for 1983. There
were particularly large increases as the year drew
to a close, probably reflecting the added hours
open. Twelve more hours, beginning in the fall,
made possible earlier opening and closing times.
Winter hours: Tuesday, Wednesday, Thursday
evenings 7 to 9, Tuesday through Saturday, 9 to 4
and the popular Sundays, 2 to 4, from November
through March. Summer: same evenings and 9 to
3 Tuesday through Saturday.
The Friends of the Snow Library continue their
enthusiastic support by providing library activities
and financial backing. Their traditional July book
sale was extremely successful again in 1983, and
Wednesday, July 11, 1984, will witness a repeat of
this annual event beneath the trees of the library
parking lot.
During 1983 approximately 68 active volunteers
contributed thousands of hours to indispensable
tasks. The Trustees value their help. The Library
could not function as it presently does without the
Friends and the volunteers. Orleans is fortunate to
have so many citizens actively involved in library
service. On behalf of the Trustees, I extend our
sincere appreciation to each volunteer and Friend.
Kathie Kinney, Chairman
Board of Library Trustees
25
TRAFFIC STUDY
COMMITTEE
We have received a proposed plan for changes at
the intersection of Route 28, Route 6A, and Bridge
Road from the County Planning Agency. It is being
reviewed with various abutters for possible
changes to suit local conditions.
The Committee has provided suggestions to the
Planning Board on numerous occasions regarding,
among other things, proposed changes to the Stop
& Shop complex, four proposed condo develop-
ments on West Road and Old Colony, safety
aspects of signing at Peacock Alley, use of truck
trailers as warehouse space, and emergency
vehicle access to a panhandled development lot.
We expect this work to increase as development
accelerates.
We are continuing to review the operation of
Nauset Beach as to traffic and street parking.
Changes are continuing to be made which fre-
quently come about as a result of discussions
within the Committee and the various departments
involved.
We anticipate repaving of Route 6 in Orleans this
coming Summer and the repaving of Route 6A in
Orleans in segments over the next 2-3 years as
State Budgets permit.
C.A. Landers, Chairman
COUNCIL
ON AGING
The Orleans Council on Aging created in 1974
functions as a Department of Town government
with an Advisory Board of seven, a Director,
Jeanne Stage and a part-time Clerk, Doris Sawyer.
A part-time Senior Aide, Evelyn Vizard who co-
ordinates the Congregate luncheons and Betsey
Metters, Meals on Wheels Co-ordinator, are
salaried by Elder Services of Cape Cod and the
Islands. The basic purposes of the Council are to
identify the needs of the elderly; to educate the
community about these needs and enlist support,
and to design or implement services to fill these
needs.
Orleans can well be proud of the attractive Council
on Aging Senior Center at Rock Harbor. The Coun-
cil is grateful to Orleans citizens and Friends of the
Council for providing many of the necessities and
amenities for making the Center a functional
facility. The Center is the focal point of community
programs as well as State supported services
emanating from Elder Services of Cape Cod and
the Islands. This includes Meals on Wheels, Con-
gregate Meals, Medicare/Medex assistance, Legal
services, Housing assistance and close referral
services with Social Workers based in Orleans. We
also support the Lifetime Learning Program, In-
come Tax assistance, Fuel assistance, Financial
advice, Hearing assessment, Blood Pressure and
Flu Clinic in cooperation with Town nurses, and
"Outreach" by Maureen Corrigan for those who
cannot come to us.
Meals on Wheels provides nutritional hot meals,
delivered by volunteers to approximately twenty-
four homebound elders. Congregate Meals are
buffet luncheons served each Tuesday and Thurs-
day to seniors who enjoy fellowship as well as the
nutritionally planned meals. Special programs are
included on occasion. The food for both programs
is basically prepared at Barnstable High School
under the direction of the Elder Services Nutrition
Program and is assembled in and delivered from
our kitchen.
Recreational programs include weekly bowling,
bridge, physical fitness three times a week,
duplicate bridge and knitting. Day trips are
arranged in cooperation with the Chatham Council
on Aging to make bus and admission costs more
feasible for both organizations. Tour service trips
are also publicized to add variety.
The Friends of the Council is a licensed non-profit
organization which promotes fund raising to carry
out programs for which the Council has neither
resources nor staff. The success of our programs
depends to a great extent on a staff of dependable
volunteers which we are now enjoying. Special
programs and social events make the Center a
busy place.
The newsletter "Tidings" reaches 1050 senior
citizens each month. All residents of Orleans 59
years and older are invited to register with the
Council. Your support will be appreciated.
Carl A. Johngren, Chairman
RECREATION
COMMISSION
As in 1982, the Orleans Recreation Commission
continued to support an active playground pro-
gram for both resident youth and summer visitors
with the girls' activities at the Orleans Elementary
School and the boys' activities at Eldredge Park,
About the same number as last year participated in
a variety of activities including tennis instruction,
junior olympics, overnight camping, field trips,
street hockey and finally an awards presentation.
Again, salt water swimming was offered at Meet-
inghouse Pond and fresh water swimming at
Pilgrim Lake by qualified instructors. Classes were
given from beginner through life saving and Red
Cross Certification was offered. As in past years,
the registration was high and the daily participation
excellent.
The Recreation Commission continued its spon-
sorship of Farm, Minor and Major League Base-
ball; Pony and Babe Ruth League Baseball; Minor
and Major League Girls' Softball, including of-
ficials, but with a few changes. In Girls' Softball,
more emphasis was placed on instruction and the
strategies of the game at the lower levels with more
intra-squad play. The Boys' were provided with a
few opportunities to play under the lights at
Eldredge Park.
During the Fall, Little League Soccer (including a
game under the lights), Recreation Basketball for
both boys and girls and partial funding for Nauset
Youth Hockey were all supported by the Recrea-
tion Commission.
In the adult sector,similar funding was provided for
the Town Team Soccer Program during the sum-
mer months and the Orleans Town Basketball
Team in the Fall and Winter. The Orleans entry to
the"Old Timers" Basketball League was particular-
ly successful by winning the League Champion-
ship.
As in the past, many volunteer hours were put in by
Orleans residents, coaching and officiating the Fall
and Winter youth activities. Without these people,
programs like this could not exist. On behalf of the
Recreation Commission and the Town of Orleans,
a heartfelt thanks is sincerely made.
Leo P. Miller,
Chairman
PLANNING
BOARD
The rapid rate of growth and development in
Orleans during the past year has been directly
reflected in the steadily increasing work load of the
Planning Board. Because of this, the Board has
met on a weekly basis, not only to accommodate
the many requests for review of site plans and
subdivision plans, but also to endorse approval-
not-required plans and to give informal advice and
recommendations when these have been requested.
Our work or planning meetings have been held on
alternate weeks to fulfill the Board's continuing
obligation to study various aspects of the bylaw to
make technical clarifications and corrections, and
to introduce such bylaw amendments as: the pro-
hibition of amusement parks in any area of Town;
the operation of windmills by private citizens to be
allowed only by special permit; and, the regulation
of fast food restaurants.
During the past year, the Planning Board also
issued an updated edition of the Orleans Zoning
Bylaw booklet, which was re-numbered according
to the U.S. Code as voted on by the 1983 Annual
Town Meeting.
At the Special Town Meeting in December, 1983,
the Board proposed and the Town voted, 725-6, in
favor of a moratorium on construction of apart-
ments in the business districts of Orleans, pending
further study and review of these districts, with the
guidance and assistance of professional planning
consultants. All of the above bylaw amendments
were duly submitted to, and approved by, the
Office of the Attorney General of Massachusetts.
Barna Sprague,
Chairman
REGISTRARS
OF VOTERS
The Board of Registrars assisted with the Town
Meeting on May 2 and 3 of 1983 and the Special
Town Meeting on June 16 and again on Sept. 27
and Dec. 5.
27
There was only one election in 1983 which was the
Town Election on May 4, 1983.
As the law requires, the Board of Registrars con-
ducted a total of 2 special registration sessions
prior to all the Town Meetings and the election.
There were also special registrations at various
times during the year for disabled persons.
As required by law, the Board of Registrars con-
ducted the Annual street listing of all residents 17
years or over. The school census was done at the
same time bringing the total population count to
5,820. The listing of dogs was conducted at the
same time.
The board would especially like to thank all the
people of Orleans for their cooperation and
assistance during our annual listing.
The number of registered voters in Orleans as of
December 31, 1983 was 4,070 an increase of 35
over 1982.
Barbara A. Gardner, Chairman
PERSONNEL
BOARD
Throughout the year the Personnel Board has
followed its regular assigned functions, both in
administrative and advisory capacity, working
closely with the Selectmen on personnel policy,
procedures and grievances; with the Finance Com-
mittee where personnel monitary problems are
concerned; and working closely with various town
departments, boards, committees and individuals
where the Personnel Bylaws are concerned.
During the year the Board underwent changes with
the resignation of Charles V. Boulton, whose
experience and sound advice is missed, resigna-
tion of Elizabeth Ladner who served faithfully as
board secretary for many years and whose recom-
mendations and advice were very beneficial.
Replacements include Richard Smith and Curtis
Newcomb both of whom have considerable exper-
ience and training in the personnel field.
Bylaw changes, voted in town meeting, included
the Personnel Board in negotiation and grievance
procedures. This responsibility is advisory to the
Selectmen and "second step" in the formal griev-
ance procedure. The grievances presented have
been studied, analyzed and disposed of as re-
quired.
The board has spent considerable time and effort
in our continuing job of setting up a good formal
and effective set of records and operating pro-
cedures which require the development of new or
replacement forms and procedures.
Forms have been revised in an effort to bring each
employee's record up to date including a record of
their individual experience, education, and pro-
gress.
The first step in a job evaluation program has been
taken. A "Job Description Review" form is being
distributed for each individual to describe the job
they are performing. This is reviewed by the
department head and placed in the individuals
folder. This review is used to be sure the
employee's classification is correct and to be sure
the job description is up to date.
When the job descriptions are updated they will be
used as a basis for a job evaluation program which
is planned for the near future.
Warrants were developed and approved at town
meeting. They included the addition of job classifi-
cations, changes in rate of pay, and changes to
clarify definitions or interpretation of some of the
Bylaws.
Peter Kuntz, Chairman
28
. W'
1.
• • RUMANIA
1983 was another busy year. With an average sum-
mer weatherwise, the boating activity was notice-
ably increased over the previous year. We issued
80 new mooring permits this year. With mooring
space becoming less available, the mooring
regulations will have to be more strictly enforced.
This year our patrol boat operated from June 27
through September 5. Approximately 150 boats
were stopped and checked for safety equipment.
Of the 150 checked 10 were issued state viola-
tions, 12 were issued town violations and 9 disabl-
ed boats were towed to safety. 18 boats were
reported either stolen or missing, of these 12 were
found and returned to their owners. Nauset inlet
claimed no accidents this year. We hope people
are starting to realize what a hazardous inlet it is.
Three new floats were built by the Department and
these replaced the one originally at the Meeting-
house Pond Dock. Another added convenience to
the town facilities with the installation of a ramp
and 6 8'x 20'floats on the new bulkhead at Goose
Hummock. Hopefully in the future these floats can
be rented as dock space or slips and maintain
themselves costwise. At Rock Harbor 3 more back-
in slips were added with an increase of income to
the town. Rock Harbor now supports the largest
Charter Boat Fleet operating on Cape Cod.
The Department took delivery of a new 21' boat in
mid July to be used as a Work/Patrol boat. Most of
the summer was spent equipping and rigging the
boat. The boat became fully operational around
Labor Day. We used the boat extensively during
the Scallop season. The boat should prove to be a
real asset to the town next summer.
Again we want to remind boat owners that a moor-
ing permit is required from the Harbormaster
before mooring their boat in Orleans waters and to
keep boat registrations up to date.
We wish to commend the boating public for an
accident free boating year in the Town of Orleans
and also we want to thank all the Town Depart-
ments for their cooperation during the past year.
Lawrence L. Ellis
Harbormaster
SHELLFISH
DEPARTMENT
There were major changes in the shellfish regula-
tions for 1983 in an attempt to curb the effects of
dropping our 6 month residence requirement for
commercial permits. Previously, a person had to
be a resident of Orleans or Eastham for at least 6
months before a commercial permit would be
issued but because of the pending court cases in
Wareham and Chatham, we were advised that a
durational requirement would be overruled by the
courts. Therefore, first the town changed the word-
ing of the regulations from resident to domicile, a
stronger word, legally. Second, a person wishing a
commercial permit was required to file an applica-
tion with proof of domicile in Orleans or Eastham.
Third, a time limit was imposed on the issuance of
commercial licenses from January 1 to April 30 but
since 1983 was the first year of the change, it was
extended to June 17.
It was hoped that this procedure would alleviate
some problems associated with a "good year"
scallop crop. Unfortunately, the plan backfired due
to a lawsuit brought against the town by individuals
who claimed they were not in Massachusetts dur-
ing the time limit and they felt they had been falsely
assured of obtaining a license. The Selectmen
opted to reopen the issuance of permits for two
business days during the second week of scallop
season and 150 additional commercial permits
were issued. We hope the wording of the 1984
regulations will withstand the legal test.
Pleasant Bay produced the largest crop of scallops
in the recorded history of shellfish catch statistics.
The reasons for this bonanza are unknown but
suspected benefits include a transplant of 90
bushels of seed scallops from Town Cove to Plea-
sant Bay in 1981 and also closing the bay to the
harvesting of large seed in the winter of 1980
thereby allowing the seed to spawn naturally the
following summer. Whatever the reasons, about
40,000 bushels were harvested from Nov. i to the
end of December at a value to the fishermen of
$1.5 million, a tremendous boost to the local
economy.
For the second year, Orleans participated in
scallop growth studies with the National Marine
29
Fisheries Service Milford lab. Pearl nets containing
small scallops were deployed in Pleasant Bay to
compare our growth with other East Coast loca-
tions. In addition,the town attempted to catch seed
scallops with spat collectors designed in Nan-
tucket using old gill nets in onion bags, both items
donated to us, which were put in Pleasant Bay in
June and removed in September. The idea is in-
triguing and we hope to try again next year with
modifications.
Mussels were again a big fishery. Because of the
tremendous increase in total harvest and number
of people involved, coupled with changes in
harvest methods and a rapid decrease of high
quality mussels in 1982, the daily commercial limit
was decreased in 1983, after much discussion,
from 35 to 20 bushels. Mussels are difficult to
manage because of the subjectiveness of quality
criteria. Thousands of bushels remain on intertidal
bars growing slowly and creating soft ooze, sur-
rounded by empty shells, seed mussels and bar-
nacles. At least some of these should be moved to
deeper water where they will grow and cleanse
themselves. The fishermen are reluctant to move
them and the Shellfish Department does not have
the equipment for large scale transplants nor is
there a known method to curb the appetite of Eider
ducks in the winter. Despite this, we moved 100
bushels by hand with the help of Karen Bugley,Jim
Hatch, Peter Kuntz, Chauncey Cable and Fred
Ryerson who volunteered their time for this effort
and we sincerely thank them. We hope to do more
of this work to keep a continuing supply of this
important resource.
The shellfish lab produced 314 million seed from
the eggs of spawning adult quahaugs during the
summer. This program has been a four year invest-
ment in time, money and energy.We are very close
to being able to raise at least one million seed per
year but there are still some critical times in that
process that are very vulnerable to outside forces.
An incident occurred last summer to prove that
point when a summer visitor tied his boat to our
intake buoy mistaking it for his mooring which tore
apart our piping system and caused major prob-
lems. Luckily, we were able to augment our work
with some very small seed for a commercial hatch-
ery which we grew through the fall and planted out
in various locations in the Town Cove and Pleasant
Bay. We think the lab has great potential but it
needs the support of the town to continue.
We transplanted 25 bushels of seed clams from
Lonnie's River to areas less endowed with clams.
The initial transplant mortality was about 15-20%
which is good considering the trauma they suffer.
We also transplanted 240 bushels of large
quahaugs from Cape Cod Bay to various locations
in town. The Department applied for a permit to
buy mildly contaminated oysters but the permit
was not issued until mid-October which was too
late for this year. We hope to be able to purchase
some of this stock next year.
CLAMS
Meetinghouse Pond continues to be a problem
with no ready solution. Several vacant positions of
DEQE have been filled and we hope to move in a
positive direction with the new staff. The Shellfish
Advisory Committee appointed a sub-committee of
members and fishermen to grapple with this issue.
We thank all those who assisted us in our projects
for 1983.
Lawrence L. Ellis
Shellfish Constable
Sandra L. Macfarlane
Shellfish Biologist
SHELLFISH TAKEN IN THE TOWN OF ORLEANS - 1983
Town Cove
Family
145 bu
at
$54.00
$ 7,830.00
7,360.00
Comm.
2,890 bu
at
54.00
156,060.00
Cape Cod Bay
Family
23 bu
at
54.00
1,242.00
at
Comm.
98 bu
at
54.00
5,292.00
Little Bay River & Ponds
Family
25 bu
at
54.00
1,350.00
Family
Comm.
681 bu
at
54.00
36,774.00
Big Bay
Family
13 bu
at
54.00
702.00
Cape Cod Bay
Comm.
15 bu
at
54.00
810.00
QUAHOGS
Town Cove
Necks
Family
92 bu
at
80.00
7,360.00
Comm.
200 bu
at
80.00
16,000.00
Cherrys
Family
92 bu
at
32.00
2,944.00
Comm.
150 bu
at
32.00
4,800.00
Large
Family
175 bu
at
12.00
2,100.00
Comm.
61 bu
at
12.00
732.00
Cape Cod Bay
Necks
Family
0
Comm.
600 bu
at
80.00
48,000.00
Cherrys
Family
0
Comm.
600 bu
at
32.00
19,200.00
Large
Family
102 bu
at
12.00
1,224.00
Comm.
1,700 bu
at
12.00
20,400.00
Little Bay River & Ponds
Necks
Family
30 bu
at
80.00
2,400.00
Comm.
300 bu
at
80.00
24,000.00
Cherrys
Family
30 bu
at
32.00
960.00
Comm.
100 bu
at
32.00
3,200.00
Large
Family
15 bu
at
12.00
180.00
Comm.
25 bu
at
12.00
300.00
Big Bay
Necks
Family
5 bu
at
80.00
400.00
Comm.
2 bu
at
80.00
160.00
Cherrys
Family
5 bu
at
32.00
160.00
Comm.
2 bu
at
32.00
64.00
Large
Family
46 bu
at
12.00
552.00
Comm.
6 bu
at
12.00
72.00
30
SCALLOPS
Town Cove
Family
0
Comm.
0
Cape Cod Bay
Family
0
Comm.
0
Little Bay River & Ponds
Family
3,500 bu
at
37.50
131,250.00
Comm.
34,000 bu
at
37.50
1,175,000.00
Big Bay
Family
500 bu
at
37.50
18,750.00
Comm.
6,000 bu
at
37.50
225,000.00
MUSSELS
Family
340 bu
at
7.00
2,380.00
Comm.
10,200 bu
at
7.00
71,400.00
SEA CLAMS
Family
25 bu
at
8.00
200.00
Comm.
0
EELS
Family
0
Comm.
2,000lbs
at
.50
1,000.00
TOTALS:
CLAMS
Family
206 bu
$ 11,124.00
Comm.
3,684 bu
198,936.00
QUAHAUGS
Family
592 bu
18,280.00
Comm.
3,746 bu
136,928.00
SCALLOPS
Family
4,000 bu
150,000.00
Comm.
40,000 bu
1,500,000.00
SEA CLAMS
Family
25 bu
200.00
Comm.
0
MUSSELS
Family
340 bu
2,380.00
Comm.
10,200 bu
71,400.00
EELS
Family
0
Comm.
2,000 Ibs
1,000.00
GRAND TOTAL
Family
$ 181,984
Value
Comm.
$1,908,264
Shellfish Permits 1983
Family:
Residents
933
at
$ 5.00
$ 4,665.00
Non-Residents 446
at
15.00
6,690.00
Out-of-State
69
at
20.00
1,380.00
Free
490
TOTAL FAMILY
1,928
12,725.00
Commercial
336
at
50.00
16,800.00
Under 16 (Free)
3
Duplicate
3
at
1.00
3.00
Void
2
GRAND TOTAL
2,272
Permits
$ 29,528.00
31
WATER
COMMISSIONERS
The Board of Water Commissioners herewith sub-
mit their report for 1983. During calendar year
1983, the Water Department or its agents, installed
207 new water services and there are now over
3500 services in the system. Approximately 1.25
miles of mains and 9 hydrants were installed also.
There were approximately 500 seasonal meters
removed and stored for the winter.
During 1983, 309,956,140 gallons of water were
pumped, another record year. The peak day was
July 4, 1983 when 2,320,340 gallons were
pumped, and the peak week was July 1, 1983
through July 7, 1983 with 12,654,960 gallons
pumped.
Receivables for year 1983
Water Usage
$299,904.11
Water Services
11,595,85
$311,499.96
Additional Billing
10,348.49
Service Connection
82,896.14
93,244.63
Interest Earned
6,704.68
6,704.68
TOTAL RECEIVABLES
$411,449.27
Expenditures for year 1983
Salaries
$ 89,002.93
Maintenance&Operation
55,752.07
Equipment
135.20
$144,891.10
Service Connection
99,226.53
99,226.53
Estimates for year 1984
Water Usage
$314,899.00
Water Services
12,176.00
$327,675.00
Additional Billing
10,866.00
Service Connection
87,041.00
97,907,00
Interest Earned
3,352.34
3,352.34
TOTAL RECEIVABLES
$428,334.34
BONDS:
Principal 210,000.00
Interest 101,477.00 311,477.00
TOTAL EXPENDITURES $555,594.63
Estimates for 1984
Salaries $107,818.91
Maintenance&Operation 61,858.00 $169,676.91
Service Connection 87,041.00 87,041.00
BONDS:
Principal 210,000.00
Interest 82,787.50 292,787.50
TOTAL EXPENDITURES $549,505.40
Work has been completed for the installation of
Gravel Packed Well #6 and the well is now ready
for production, with a capacity of about one million
gallons per day. The Department will be seeking
funding for the construction of the pumping station
and equipment and the installation of the water
32
mains to get water from the well into the distribu-
tion system. Thanks must go to the Orleans
Highway Department personnel who helped with
the roadway and site preparation for well #6 and
the Town of Brewster DPW who loaned equipment,
thus saving Orleans approximately $20,000.00 in
construction costs.
Work on the 12"water main extension along Route
6A should be completed by the time this report is
printed. It will provide a much needed reinforce-
ment to the business district and to the northwest
sections of town, and will make a tremendous addi-
tion to the distribution system with the above
mentioned main installation from well #6.
The Department will be seeking funding from the
Annual Town Meeting for several projects which
we believe to be of significant interest to the
Department and the Town.
The first Article would seek funding for the con-
struction of the pumping station with pumping
equipment and water mains at Gravel Packed Well
#6. The increasing demand for water in Orleans
makes this a priority project. As the work could
take 12 to 18 months to complete. Thus the station
might not be "on line" until the end of 1985 if work
were to start in July of this year.
A second article seeks funds to do some system
improvement work by installing water mains at
several locations. It is expected that this work, In
conjunction with the main installation with gravel
packed well #6, will increase flows throughout the
Town and eliminate several "dead end" areas and
also allow our two storage tanks to function more
properly.
Funding will also be sought for a Water System
Improvements/Management Study, to conduct a
Leak Detection Study(matching funds from a State
Grant that has already been awarded), a continued
program of Test/Monitoring Well Work and a fourth
monitoring well and continued analysis of water
between the sanitary landfill and the Town's pro-
duction wells.
The Commissioners would like at this time to
extend its thanks and appreciation to all of those
people who have contributed time and effort during
1983, expecially its employees, to the successful
operation of the Department.
William I. Livingston, Chairman
Warren E. Quinn
Charles M. Campbell
The Coastal Zone Management Program has been
established, by statute, within the Executive Office
of Environmental Affairs.
This action gives the program a permanent status
to carry out CZM policies which include wetlands
protection, protection of barrier beaches, Georges
Bank activities and public access to open space.
The public acquisition of Washburn Island and
South Cape Beach are two illustrations.
The CZM Advisory Board of Barnstable County
voted unanimously to recommend that Lease Sale
#82 be cancelled. Sale #82, as proposed, encom-
passes 25 million acres. This decision was based
on the failure of the Department of Interior to
adhere to the Five Year Plan, as well as the failure
to comply with the Outer Continental Shelf Lands
Act Amendment, Fisheries Management and Con-
servation, National Environmental Policy Act, the
Endangered Species Act and the Marine Mammal
Protection Act. The recommendation was
accepted by the Cape Cod Planning and Economic
Development Commission.
CZM supported the nomination of certain Federal
waters off Cape Cod, so as to include them within
the National Marine Sanctuaries Act.
The CZM Advisory Committee is composed of one
representative from each of the fifteen towns of the
Cape. Meetings are held the first Tuesday of the
month at 7:30 p.m. in Rooms 11 and 12, in the
Superior Court House and are open to the public.
Robert L. Prescott, Jr.
Ann Platt
33
The Snow Shore Pier, voted by the Town in
September 1981, continues under litigation. Con-
struction of the Town Bulkhead was voted at the
May 1982 Annual Town Meeting and completed in
1983. It is hoped that this has attracted non-
resident users of other landings along the Town
Cove, like Snow Shore, thus relieving congestion
in those areas.
A problem facing Massachusetts coastal communi-
ties has been the court challenge by non-resident
commercial shellfishermen of local residency re-
quirements. Orleans has sought to deal with this by
introducing a limited entry. Persons wishing a com-
mercial permit must be residents of Orleans or
Eastham and must apply between January 1 and
April 30 of each year.
This Committee once again strongly supports the
propagation efforts of the Shellfish Department in
the belief that a healthy shellfishery is fundamental
to the character of a Cape Cod town. Moreover,
strong Town control over shellfish resources is
more likely to be successful in resisting state
encroachment.
Concern was expressed by local residents of the
danger to swimmers and moored boats by
inexperienced Windsurfers. Under the leadership
of the Park Department, this problem appears to
have been resolved.
This Committee has yet to identify the sources of
pollution to Meeting House Pond, a subject which
it views with great concern. The state and county
have been unable to provide sufficient expertise.
Late in 1983, a subcommittee was formed which
included some knowledgeable residents of the
Pond.
This Committee wishes to congratulate the Shell-
fish Constable and his staff for the fine profes-
sional manner in which they dealt with the massive
scallop fishery this past fall. Efforts are being made
by this Committee with the assistance of Town
Counsel to see that henceforth the Town's licens-
ing requirements cannot be so easily challenged
by the Courts in the advent of another spectacular
scallop season.
The Committee accepted with great regret the
resignations for personal reasons of John Murphy,
Edwin Jones and Sherrill Smith.
Charles H. Thomsen
Chairman
CAPE BIKEWAY
COMMITTEE
The primary interest in the area at this time is the
extension of the Cape Rail Trail through Eastham
and half-way through Wellfleet primarily on the rail
right of way. The attention of both the State's
Department of Environmental Management and
the Department of Public Works has been attracted
there as the best use of State Funds. We do not
anticipate difficulty in handling the increased traffic
that will result on the Trail.
However, interest remains high in getting the most
effective link between the Main Street termination
of the Trail and its recommencement in Eastham
near the 2nd District Courthouse. The problem
remains the most useful yet least costly route.
Interest remains high in a linkup between Harwich
and Orleans via Chatham through our watershed.
The main obstacle remains the proposed public
golf course in Chatham. The Harwich Bikeway
Committee is attempting to work out a solution
compatible to both recreational uses.
Volunteers interested in working on bikeway pro-
jects within our Committee are needed. Please
contact the Chairman.
Sherman C. Reed
Chairman
34
PARK and
SALT WATER
BEACHES
DEPARTMENT
This past year was an extremely busy one. Visita-
tion to the beaches increased approximately 14%
over the previous year. This was due mainly to the
fine weather we had last summer.
The Nauset Beach parking lot was closed 35 times
this past year compared to 27 times the previous
year, and Skaket Beach parking lot was closed 8
times compared to 7 times the previous year.
Off street parking was a problem again this past
summer and signs were erected on Cedar Land
Road and Samoset Road. An article will be
presented at the 1984 Annual Town Meeting to
have a Towing Bylaw. If this is accepted it will
greatly reduce the problem in East Orleans.
The number of Off Road Vehicles registered to
drive on Nauset Beach increased 13% while the
number of trips to the outer beach decreased by
9%. This was broken down as follows:
Registered Vehicles
Nauset
Trips to outer beach
Skaket
Residents(Orleans)
785
Residents
3,360
Residents(Chatham)
314
Non-Resident O/S
4,520
Non-Residents
1,582
Non-Resident S.0
$269,789.84
Camp Owners
76
24 hour
268
Rescue called for advice
8
72 hour
1,336
The Lifeguard report for the 1983 season was as
follows:
The following is a breakdown of Beach Income:
Income for fiscal year of 1982.83
Concessions
Nauset
Pilgrim
Skaket
Lost Children
60
1
2
Minor First Aid
96
17
23
Major First Aid
25
TOTAL
$269,789.84
Rescue called to scene
9
Rescue called for advice
8
Assists
31
1
2
The following is a breakdown of Beach Income:
Income for fiscal year of 1982.83
Concessions
$ 5,400.00
Daily Parking Tickets-Nauset
177,730.00
Daily Parking Tickets-Skaket
9,651.00
Surfing Tickets
165.00
Telephone
569.84
North Beach Account
74,724.00
Chatham Beach Buggy Fees
1,550.00
TOTAL
$269,789.84
Reimbursement to Chatham for
Beach Buggy Expenses $37,599.44
Total Income $232,190.40
Actual Budget including Articles $170,738.01
Estimated income for fiscal year of 1983.84
Concessions $ 8,300.00
Daily Parking Tic kets-Nauset 237,000.00
Daily Parking Tickets-Skaket 12,000.00
Telephone 550.00
North Beach Account 78,000.00
Chatham Beach Buggy Fees 1,600.00
TOTAL $337,450.00
Reimbursement to Chatham for
Beach Buggy Expenses $ 26,600.00
Total Income $310,850.04
Actual Budget including Articles $191,095.30
This past summer the Town started charging to
use the Tennis Courts. With the monitor of the
courts, more people were able to play tennis. The
system worked very well so we hope to continue it.
At the 1984 Annual Town Meeting we will have an
article asking for money to replace the fence
around the upper two courts and to repair cracks
and paint all three courts.
All the baseball fields in Orleans are being used to
full capacity and there is a great need for another
field.
would like to thank Bob Masterson who retired
from the Summer Recreation program for all of his
help over the past years. I wish him many restful
summers to come in his retirement from the Sum-
mer Recreation Department.
Nancy Whitbread has told me she will no longer be
able to work on the Town gardens. The Park
Department would like to thank her for her many
years of service.
To all the Departments I extend my sincere thanks
for their help and cooperation over the past year.
Paul O. Fulcher
Park Superintendent
35
CAPE COD
PLANNING and
ECONOMIC
DEVELOPMENT
COMMISSION
This report highlights the activities and
accomplishments of the CCPEDC, its staff and
advisory committees during 1983.
Water Resources Program
1983 marks the tenth anniversary of the CCPEDC
water resources program. From 1974-1982, the
program was funded by the United States Environ-
mental Protection Agency under a series of Sec-
tion 208 grants. With the termination of this funding
source in 1982, Barnstable County acted to con-
tinue the program on local funds. During 1983
additional funds from the Commonwealth of
Massachusetts and the Environmental Intern Pro-
gram augmented CCPEDC's level of effort.
The CCPEDC Water Resources Advisory Council,
comprised of members of the fifteen towns and
several other organizations, met nine times. In-
cluded in their activities was the passage of a
resolution discouraging threatening land uses in
the public supply well zones of contribution (as
mapped by CCPEDC); regular reviews of ongoing
201 wastewater projects; review of state legislation
such as the new landfill regulations, the ground-
water discharge permit regulations, and the
Massachusetts Water Management Bill; and, the
development of a report pertaining to regional
groundwater management needs for Cape Cod.
CCPEDC Water Resources staff continued pro-
viding assistance to town officials and the public in
the areas of water table fluctuations (for proper
implementation of Title V); review of development
proposals; interpretation of water quality data; and,
development of local groundwater protection
Bylaws and regulations.
Water resources staff members were also active in
developing the regulations for the DEQE Aquifer
Lands Acquisition program. Many Cape towns
have applied for this funding with the assistance of
CCPEDC.
A regional household hazardous waste collection
program was successfully planned and conducted
by CCPEDC. Over 8500 gallons of hazardous
wastes were collected and properly disposed of
during Columbus Day weekend through this pro-
gram. A repeat of this collection is being planned
for the fall of 1984. Homeowners are advised to
hold on to their hazardous wastes until this time for
proper disposal.
For the past two years CCPEDC has studied
groundwater protection legislation and programs
on the local, state and federal levels. This analysis
resulted in the identification of several regional
groundwater management needs for Cape Cod.
Recommendations for the implementation of the
necessary protection measures were developed.
In 1983 the comprehensive monitoring program
conducted jointly by CCPEDC and Barnstable
County Health Department is being expanded to
include the analysis of organic chemicals with the
newly-acquired gas chromatograph. Sampling and
testing of the 130 public supply wells for chemicals
such as trichloroethane and benzene is scheduled
to begin in early 1984.
Regional Solid Waste Program
Reports and recommendations made by CCPEDC's
Regional Solid Waste Advisory Committee in 1983
have encouraged local elected officials to become
involved in the solid waste planning effort to move
things out of the discussion stage and into an
action-oriented stage. Their final report,Alternative
Solid Waste Management Systems for Barnstable
County was distributed by the Committee and
resulted in the creation of several town solid waste
committees to study the report and make recom-
mendations to their selectmen. In June, the
chairmen of three such committees in the Mid-
Cape area met to exchange information regarding
each town's conclusions. This resulted in the for-
mation of a committee made up of four Selectmen
and an Executive Secretary from Barnstable, Den-
nis, Mashpee, Sandwich and Yarmouth. The pur-
pose of the five-town committee is to initiate the
development of a publicly or privately owned
waste-to-energy facility.
Under the guidance of the Solid Waste Advisory
Committee, CCPEDC developed a computer pro-
gram to estimate the future cost of a new landfill in
each Cape town. The projected costs are describ-
ed in Estimated Future Landfill Costs in Barnstable
County, September 1983.
36
Several times the Committee addressed the fiscal
impact of the proposed sanitary landfill regula-
tions. The Committee concluded that the content
of the draft regulations make sense, but that the
towns can not implement them without the elimina-
tion of other vital municipal services or a town
meeting override of Proposition 21/2, the state's tax
limitation measure.
Economic Development Program
During 1983, the Commission's role as the primary
source for economic and demographic data on
Cape Cod was substantially enhanced as more
detailed reports from the U.S. Bureau of the Cen-
sus became available, including General Social
and Economic Characteristics from the 1980 Cen-
sus of Population, and the 1981 edition of County
Business Patterns, indicating employment and
payroll levels of businesses operating within Barn-
stable County.
Some 40 tabulations of statistical data were
published, and the staff continued to monitor Cape
construction and real estate activity on a quarterly
basis, disseminating its published analysis to a
mailing list numbering more than 150.
An analysis of the five year trends in the composi-
tion, employment and payroll levels of Cape Cod
business establishments was completed in
December. Utilizing data from the Bureau of Cen-
sus, Bureau of Economic Analysis and Bureau of
Labor Statistics a profile was developed that
indicated the growth or decline in the number of
Cape business establishments, their employment
levels and payrolls by SIC classifications.
Coastal Zone Management
The Coastal Zone Management (CZM) Program is
administered on the state level by the Massachu-
setts Executive Office of Environmental Affairs.
Barnstable County received its ninth year of CZM
grant funding to continue the CCPEDC CZM
regional program on July 1, 1983. During the past
year, the program was involved in the following
activities:
The CCPEDC CZM Advisory Committee met
eight times to discuss and act on the following
topics: Georges Bank oil and gas lease sales;
state coastal storm damage legislation; barrier
beaches; state and federal funding to CZM; the
National Marine Sanctuaries Program, the Area
of Critical Environmental Concern (ACEC) Pro-
gram; and state land acquisition projects in
Barnstable County.
• This office reviewed forty-eight major projects
supported by the federal government and deter-
mined by CZM to directly affect the coastal zone
of Cape Cod. Those of special interest included
the review of environmental impact statements
for the proposed North Atlantic oil and gas lease
sales number 52 and 82.
• CCPEDC continued to assist MCZM in imple-
menting the Massachusetts: Wetlands Protec-
tion Act, Wetlands Restriction Act, Environmen-
tal Policy Act and ACEC Program in Barnstable
County.
• There were no CZM Community Assistance
grants awarded in the Commonwealth this year.
However, MUM did grant CCPEDC Coastal
Energy Impact Program (CEIP) funds to
establish base line water quality data for both
the federally designated Cape Cod sole source
aquifer and coastal marine areas.
• Through the assistance of MUM and CCPEDC
the Commonwealth acquired South Cape Beach
in Mashpee and Washburn Island in Falmouth
for conservation and recreation purposes. The
next proposed state acquisition in Barnstable
County will be approximately 86 acres of upland
and one mile of Cape Cod Bay shoreline adja-
cent to Nickerson State Park in Brewster. Public
access to the coast remains a high CZM priority.
• Throughout the year, CCPEDC and CZM con-
tinued to provide technical assistance to all
towns and many project proponents in Barn-
stable County.
Transportation Program
The technical assistance program provided by the
staff during the past year was most successful.
The staff performed data collection and analysis
activities for the following project in Orleans: Route
28/Route 6A/Bridge Road (Intersection Improve-
ments).
The staff assisted town committees in developing
transportation project planning, programming and
policy in their respective communities.
Regional projects were also begun by the staff dur-
ing the past year. Considerable time was devoted
to the "curb-cut" and driveway review and applica-
tion process for state and local roads.A regionwide
traffic counting program is also in its initial stages.
The Commission is attempting to secure traffic
counting demonstration monies from the Massa-
chusetts Department of Public Works to accom-
plish the latter project.
37
HISTORICAL
COMMISSION
Work on the Historical Property Survey continues.
The Namskaket and Orleans Center areas have
been completed and submitted to the Massachu-
setts Historical Commission.
At the May 1984 Town Meeting, voters will be
asked to approve a site for the Jonathan Young
Windmill, currently undergoing restoration here in
Orleans. Hopefully this will be the Town Cove Park,
which was always intended for this purpose.
As the Historic Property Survey nears completion,
residents of the Main Street area from Route 28 to
the Barley Neck Inn will be able to petition the
Planning Board for creation of an Historic District.
Like any change in the zoning by-law, this would
require approval by a two-thirds vote at a Town
Meeting.
We would regard this as a significant achievement.
That section of Main Street has considerable
charm and historic significance. Current zoning
offers a good deal of protection, but an Historic
District would offer more.
To complete its work, the Historic Property Survey
team urgently needs volunteers. Please contact
Doris Berger or Bonnie Snow.
Over the past year, the Team has included William
P. Quinn, Sr.; Doris Berger, Bonnie Snow, Diane
Gave, Garry Scherman, and Martha Corbett, with
the valued aid of Mary McDermott, Assistant
Assessor.
Charles H. Thomsen
Chairman
OLD KING'S
HIGHWAY HISTORIC
DISTRICT
COMMITTEE
During the year 1983, the Committee approved the
following applications:
Certificate of Appropriateness 40
Certificate of Exemption 8
Certificate of Demolition 1
Signs 3
In July of this year, Earl "Whitey' Dunham was
appointed to this Committee.
Jeanne Homeyer,
Secretary
WATER QUALITY
ADVISORY
COMMITTEE
The Committee met monthly during the year of
1983 to study and make recommendations on the
following matters related to groundwater protec-
tion:
1. The Committee has submitted two articles for
the Town Meeting Warrant. The first is to
establish a separately elected Board of Health
and the second is to create the position of full-
time Health Officer.
2. We have worked with the Board of Selectmen
and other Town committees to implement the
recommendations of the 208 Water Quality
Management Plan, including the septage treat-
ment facility which was approved by the Town
Meeting.
3. We have recommended that the Town re-apply
for a grant from the D.E.Q.E. Clean Lakes Pro-
gram for a diagnostic and feasibility study of
Crystal Lake.
38
4. We have been working with the Water Com-
missioners with respect to monitoring ground-
water levels.
5. The Committee has conducted a review of
road salt management practices by the Town
and State Highway Departments and
monitored sodium levels in water samples from
the watershed area.
6. We continue to gather information regarding
the effects of acid rain on our ponds and have
begun an investigation of the question and
means of pond liming.
7. The Committee reviewed and made recom-
mendations with respect to the Town's Open
Space and Recreation Plan.
This Committee appreciates the opportunity to
address water quality issues that we believe are of
utmost importance to the town.
Kathryn H, Manson, Chairman
AMBULANCE
ASSOCIATION
The Association has had a good year despite the
withdrawal of The Town of Eastham as of July 1,
1983.
However, with the unprecedented growth of the
Town of Orleans, much of this being senior people,
plus the hazards associated with every day living,
we feel the need for quality ambulance service for
both on Cape and off, will continue to grow.
We wish to remind our townspeople, that Orleans
is one of the few communities that has a complete
service. By doing the bulk of the transports to Cape
Cod Hospital, we allow the excellent Rescue
Squad to remain in town — ever ready for first and
instant response. Further, and most importantly,
we will transport to and from Cape Cod, Boston,
Worcester, Providence hospitals and nursing
homes, all with the warmth and understanding of
the personal touch of local people.
Members of our squad continue to expand their
knowledge, to keep pace with the need and times.
Paula Cullum, R.N. has completed paramedic
qualifications. Donna Bohannon will complete the
Registered Nurse requirements shortly.A tip of the
hat to our fine dedicated and competent staff.
Our Ford Class I modular ambulance has 66,150
miles on it and with excellent care is in top shape.
We wish to thank the Selectmen for their support,
the Rescue Squad for their cooperation, the many
public spirited citizens and businesses that, as
friends of the Association, have made donations of
time, money and services in our behalf.
Patients Transported
1983
Town of Orleans (A includes 1/4
$39,719.
1983
1982
Orleans Patients
395
386
Transfers from Rescue Squad
177
197
Eastham Patients
51
192
Transfers from Rescue Squad
5
137
FINANCIAL DATA
Income
1983
Town of Orleans (A includes 1/4
$39,719.
payment 1982)
(A) $25,000.
Town of Eastham(B 1/2 year)
(B) 5,000.
Donations
250.
Patient and 3rd Party Payments
36,779.
Interest
3,483.
TOTAL
$70,512.
Expenses
Wages
$39,719.
Ambulance Operation
7,376.
Administration
1,121,
Building Operation
629.
Miscellaneous
15.
TOTAL
$48,860.
Replacement Fund
Start of year $26,101.
End of year 38,763.
Board of Directors
Dr. Lucian Bouchard Chief Raphael Merrill
Endres M. Campbell James E. Nichols
Clyde A. Eagles Peter G. Walther
Daniel Hamilton
Clyde A. Eagles
President
39
ARTS and
HUMANITIES
COUNCIL
The Gallery at Town Hall experienced a busy year.
There were two exhibits with expenses paid
through the Margaret Fernald Dole Fund. The first,
a one man show of the work of Romanos Rizk, a
Provincetown artist, was sponsored by the Arts
Council during the Fall Arts Festival of the Lower
Cape. The new track lighting, approved at the last
Town Meeting, was installed for this exhibit and
greatly enhances the Town Hall space.
In February, another Margaret Fernald Dole exhibit
was Masks From Montgomery, a New England
Foundation For the Arts travelling exhibit. It proved
to be a popular show attracting over 500 visitors
during its 12-day stay. A mask making workshop
one Sunday afternoon brought many children and
adults to the Gallery where masks were made of
one another. Over 90 masks were made that day.
The Gallery space is available to individual artists
and art groups who wish to show their work. During
the year the Nauset Painters, the Printmakers as
well as a number of individual artists hung their art
there.
The Arts Council is also responsible for the
distribution of the Massachusetts Arts Lottery
Funds. Due to new legislation this year, Orleans
like other small towns received no less than $500.
for each of the two annual distribution periods. In
January, our request for $250. to subsidize a
project of the Academy of the Performing Arts was
approved. In March applications will be available at
Town Hall for new projects that may be subsidized
in the next Massachusetts Arts Lottery distribution.
Without the help and cooperation of many volun-
teers, the Council would be unable to sponsor
these events. We are indebted to them all.
Virginia Goldman, Chairman
■
Pursuant to Article 4 of the Special Town Meeting
held in the Fall of 1982, the Selectmen appointed a
committee consisting of Kathryn H. Manson,
Lawrence E. Wilcox and Thomas B. Nickerson to
investigate land acquisition for landfill use.
The committee was formed in January and met
weekly. Consideration was given to all appropriate
parcels in the Town which might qualify for
designation or assignment as a new landfill area
and to those parcels adjoining the present landfill
which might be used to expand that facility.
Twenty acre parcels were considered as minimal
should a new landfill be developed. Two such
parcels, the Hess Kling property and property of
the estate of Kenrick Sparrow of adequate size
were considered. However, both of these parcels
are within the Water Resource Protection District
and are, thereby, not eligible. Another parcel of 24
acres off Brick Hill Road on Dunlukin Lane was
addressed and eliminated due to swamplands and
wetlands within the parcel. A fourth possible site is
the Town owned property earmarked for septagel
wastewater management and recreational use.
This land is not available at this time.
There are no parcels of appropriate size and loca-
tion that will meet the upcoming D.E.Q.E. criteria
for the establishment of a new landfill in the Town
of Orleans. This then leaves the alternative of ex-
panding the present landfill site into land in its
immediate vicinity.
Following in order of desirability are three parcels
and pertinent characteristics relative to their
qualifications for adding to the existing landfill.
Parcel #1 is the Isaac Manego property. This con-
sists of 1.870 acres and adjoins the landfill on the
North.
The advantages of this parcel are:
1.) It adjoins the present landfill site and would
readily fit into the approved engineering plans of
the existing landfill.
2.) It has an abundance of material that can be us-
ed for fill and coverage.
40
3.) The location is farther away from the water-
shed and the farthest away of the three parcels
considered.
The disadvantages are:
1.) D.E.Q.E. landfill regulations now in effect may
allow this parcel to be used for expansion, but cur-
rently under consideration are new regulations that
would require a site to be more than 500 feet from
a dwelling, at least 1,000 feet from a private well
and at least 100 feet from a property line. Each of
these regulations could present a problem in ob-
taining an assignment.
Parcel #2 is the TONN Parcel. This consists of a
total of 7.4 acres.The advantages are: 1.) It is adja-
cent to the present landfill on the East; 2.)The size
is substantial.
The disadvantages are: 1.)The lack of fill for cover
material; 2.) A portion of the area was a dump site
and is filled land; 3.) It is within 1,000 feet of a
private well which would require a waiver from
D.E.Q.E, under possible future regulations; 4.) It is
separated from the present landfill by the
Commonwealth Electric power line easement;5.) It
has recently been sub-divided into seven lots, and
6.) It abutts the Watershed.
Parcel #3 is the Perreault parcel. Advantages are:
1.) It is substantial in size, over seven acres.
Disadvantages are: 1.) It is adjacent to the Water-
shed; 2.) It is not adjacent to the present landfill
site, and 3.) There is some development presently
taking place.
In conclusion, as a result of the investigation
undertaken by this Committee, it has been deter-
mined that there are at present no parcels of land
in the Town of Orleans suitable for establishing a
new landfill facility and only a limited area in the
vicinity of the existing landfill into which to expand.
It has, therefore, become obvious that the disposal
of solid waste in the Town by landfilling can be con-
tinued for only a limited time into the future, after
which an alternative method of disposal will
become necessary. Because of the uncertainty of
the time when such an alternative method of
disposal will actually become a reality,this commit-
tee recommends that the Selectmen request an
opinion from D.E.Q.E. as to the suitability of the
abovementioned parcels of land for assignment as
landfill facilities and then to bring the purchase of
the suitable parcel or parcels of land before the
Town. It is further recommended that the Select-
men appoint a new committee to investigate alter-
native methods of solid waste disposal.
Kathryn H. Manson
Thomas B. Nickerson
Lawrence E. Wilcox
BEACH NEEDS
STUDY COMMITTEE
After intense study the Beach Needs Study Com-
mittee makes the following four recommendations
to the Board of Selectmen.
1. To have the Park Superintendent look into the
cost of having the Gazebo refurbished. The
Gazebo has been a land mark in town for many
years and whereas it is used for concerts and by
many beach goers, it is our feeling that it should be
kept in good repair for future generations to enjoy.
2. To have the Park Superintendent look into the
cost of adding onto the Bathhouse at Nauset
Beach. Whereas more parking spaces have been
added to Nauset Beach since the present
bathhouse was built and there is more traffic, we
feel that the present bathhouse facilities are not
large enough to accommodate the increased influx
of people.
3. At the present time Nauset, Skaket and Pilgrim
are being used to just about capacity. We do not
feel that these beaches should be enlarged. We
feel the Open Space Recreation Needs Study
Committee should look into the possibility of
acquiring other properties to open smaller beach
areas.Also the Selectmen should keep on pushing
the Cape Cod National Seashore to build more
beach parking in their areas which we feel would
alleviate a lot of the Orleans Beach traffic prob-
lems.
The following is what we consider the Town of
Orleans should be looking for when considering
the operation of Beach Concessions:
Clean, well maintained buildings and grounds
Service to the Public
Quality products
Prices consistent with other establishments in
town
Fair Price in return for Lease of Concessions
We settled on five options we feel the town has to
consider along with our conclusion and recommen-
dation for each option.
41
OPTION 1. Town Owned and Operated Concessions
The Town should not be in competition with private
enterprise and we do not feel the Town could
operate a concession as well as somebody from
the private sector.
OPTION 2: Invite Proposals to Own and Operate Con-
cessions
The Town would have to give a long-term lease of 5
years with an option to make it economically feasi-
ble for someone to get a return on their investment
and we do not feel that the Town should involve
itself in any long-term leases.
OPTION 3: Leave Concessions as they are presently
operated
Leave the concessions as they are presently
operated with no changes. We do not feel that the
present contracts give the Town enough control
and the Town is not getting a fair price in return for
the leases.
OPTION 4:Town to own Buildings and to invite Proposals
to Equip and Operate Concessions
Town to own buildings and to invite proposals to
equip and operate concessions on a one year
lease would be the best way to go because the
Town would have more control and the Town
would have good competitive bidding. There are
two reasons we are not recommending this option
at this time. One is the cost of building a stand or
buying the present stands which is not feasible at
this time due to the constraints of proposition 21/2
and we feel the present concession holders should
be given an advance warning where they have
owned the concessions for a short time and it
might create a financial hardship if we were to
change the way we operate concessions at this
time.
OPTION 5: Give another 3 Year Contract and Negotiate a
Fair Price for their Buildings at the end of Three Years
Grant another three year lease to the present con-
cession holders. The Selectmen should then
negotiate with the present concession holders as
to a fair market value of the buildings and have the
Town buy them. After the three year lease, the
Town should then invite proposals to equip and
operate the concessions on a one year lease.
We, the members of the Beach Needs Study Com-
mittee, unanimously voted for Option 5.
Robert Peno
Charles Darling
Paul Fulcher
Meredith Hamilton
Duane Richards
TOWN
ACCOUNTANT
FISCAL 1983
RECEIPTS
TAXES
1983 Real Estate Est. . . . . . . . . . .
174,638.25
1983 Personal Property Est. . . . . .
1,709.47
1983 Real Estate . . . . . . . . . . . . . .
1,679,858.79
1983 Personal Property. . . . . . . . .
44,316.93
1983 Real Estate . . . . . . . . . . . . . .
94,814.24
1983 Personal Property. . . . . . . . .
2,807.71
1981 Real Estate . . . . . . . . . . . . . .
11,405.60
1981 Personal Property. . . . . . . . .
124.00
1980 Real Estate . . . . . . . . . . . . . .
2,026.80
1980 Personal Property. . . . . . . . .
44.40
1979 Real Estate . . . . . . . . . . . . . .
1,970.51
1978 Real Estate . . . . . . . . . . . . . .
1,845.40
1977 Real Estate . . . . . . . . . . . . . .
972.13
1976 Real Estate . . . . . . . . . . . . . .
992.18
1983 Motor Vehicle Excise . . . . . .
113,360.85
1982 Motor Vehicle Excise . . . . . .
43,144.04
1981 Motor Vehicle Excise . . . . . .
468.39
1980 Motor Vehicle Excise . . . . . .
100.20
1979 Motor Vehicle Excise . . . . . .
3.30
1983 Boat&Vessel . . . . . . . . . . . .
9,653.60
1982 Boat&Vessel . . . . . . . . . . . .
467.00
1981 Boat&Vessel . . . . . . . . . . . .
273.00
2,185,005.79
TAX TITLE REDEMPTION . . . . . . . . . . 3,582.41
WATER RATES . . . . . . . . . . . . . . . . . 298,413.74
INTEREST
On Deposits. . . . . . . . . . . . . . . . . .
90,140.52
On Taxes . . . . . . . . . . . . . . . . . . . .
17,928.29
On Motor Vehicle. . . . . . . . . . . . . .
52.25
On Water Construction Loans. . . .
6,704.68
On Federal Revenue Sharing . . . .
9,323.57
On Tax Titles . . . . . . . . . . . . . . . . .
178.21
On Boat&Vessel. . . . . . . . . . . . . .
4.49
On 201 Facility Plan . . . . . . . . . . .
7,601.21
On Certificate Municipal Lien . . . .
6,900.00
FROM THE COMMONWEALTH
Elderly Persons CH.967 . . . . . . .
School Aid CH. 70 . . . . . . . . . . . . .
Trans. of Pupils CH. 71-7A&370 .
High Reconst. &Maintenance . . .
Addt.Asst. Lottery Local Aid Fund
138,833.22
4,462.47
72,930.00
24,500.00
63,644.59
68,339.00
42
Local Aid Fund Lottery CH. 295 2D 20,189.00
Library State Aid CH. 7B . . . . . . . . 2,653.00
Highway Fund CH. 81 &577 . . . . , 23,714.00
Veterans . . . . . . . . . . . . . . . . . . . . 6,372.58
Loss of Taxes-State Land . . . . . . . 813.23
287,617.87
GRANTS & GIFTS
Outreach Workers . . . . . . . . . . . . .
210.00
Mass.Arts Lottery
173.28
ECIA Dist CH. 2
749.00
Ed Title 4C . . . . . . . . . . . . . . . . . . .
578.00
From the Commonwealth
1,000.00
School Lunch . . . . . . . . . . . . . . .
1,517.25
From the Commonwealth
1,446.00
Shellfish Chapter 130 . . . . . . . .
10,005.14
OES Parents Council . . . . . . . . . .
2,397.92
Comm. of Ma. Elder Affairs . . . . . .
11829.00
Waste Water Mgmt
201 Facility. . . . . . . . . . . . . . . . .
26,347.00
Chap.335 Public Works . . . . . . . .
5,244.00
Town Cove Land . . . . . . . . . . . . . .
60,136.75
109,187.34
FROM THE COUNTY
Dog Licenses. . . . . . . . . . . . . . . . . 1,146.42
FROM THE FEDERAL GOVERNMENT
School Lunch . . . . . . . . . . . . . . . . 6,842.93
Waste Water Management
201 Facility. . . . . . . . . . . . . . . . . 754,222.15
761,065.08
RENTALS
Town Office Building . . . . . . . . . . . 366.22
Rental TOB Parking Lot . . . . . . . . 100.00
School Bldg. Rev.Acct.. . . . . . . . . 2,913.28
Rental Land . . . . . . . . . . . . . . . . . . 101.00
3,480.50
SALES
Street Lists . . . . . . . . . . . . . . . . . .
250.00
Voting Lists . . . . . . . . . . . . . . . . . .
10.00
Xerox Copies T.O.B. . . . . . . . . . . .
453.50
Police Reports . . . . . . . . . . . . . . . .
535.20
Town Property . . . . . . . . . . . . . . . .
1,000.00
Code&Building Books . . . . . . . . .
242.36
Sale of Glass . . . . . . . . . . . . . . . . .
1,446.00
Sale of Metal . . . . . . . . . . . . . . . . .
255.00
Copies for Lawyer . . . . . . . . . . . . .
62.00
4,254.06
SUNDRY
Sunday Amusement . . . . . . . . . . .
373.00
Advertising . . . . . . . . . . . . . . . . . .
66.85
Food Establishment . . . . . . . . . . .
5.00
Witness Fees. . . . . . . . . . . . . . . . .
300.00
Yard Sales . . . . . . . . . . . . . . . . . . .
555.00
Court Fines . . . . . . . . . . . . . . . . . .
7,346.00
Weekday Entertainment . . . . . . . .
75.00
Library Fines . . . . . . . . . . . . . . . . .
503.33
Business Certificate . . . . . . . . . . .
148.00
Nurses Collections . . . . . . . . . . . .
36,495.97
Gaming Machines . . . . . . . . . . . . .
1,620.00
Fire Dept. Inspections . . . . . . . . . .
1,825.00
Building Permits . . . . . . . . . . . . . .
20,841.27
School Cafeteria . . . . . . . . . . . . . .
10,063.34
Septic Permits . . . . . . . . . . . . . . . .
3,811.00
State Meals Tax. . . . . . . . . . . . . . .
61.11
Plumbing Permits . . . . . . . . . . . . .
8,090.00
Water Dept. Services . . . . . . . . . .
11,595.85
Gas Permits. . . . . . . . . . . . . . . . . .
719.00
Water Dept. added Billings . . . . . .
10,348.49
Wire Permits . . . . . . . . . . . . . . . . .
4,825.00
Water Usage . . . . . . . . . . . . . . . . .
1,490.37
Sign Permits . . . . . . . . . . . . . . . . .
670.00
Water Installations. . . . . . . . . . . . .
82,896.14
Certification of Inspection . . . . . . .
2,946.00
Parking Tickets . . . . . . . . . . . . . . .
91.00
Septic Installation . . . . . . . . . . . . .
200.00
Premium on Bond Issue . . . . . . . .
1,095.60
Shellfish Permits . . . . . . . . . . . . . .
14,200.00
Settlement Colonial Gas . . . . . . . .
11.30
Gun Dealers License . . . . . . . . . . .
20.00
Damage to Town Property. . . . . . .
75.00
Shellfish Comm. Permits. . . . . . . .
9,450.00
Insurance Recovery . . . . . . . . . . .
8,859.58
Hawkers License . . . . . . . . . . . . . .
22.00
Cape Cable Fees. . . . . . . . . . . . . .
1,107.00
Sunday Sales . . . . . . . . . . . . . . . .
65.00
Dispatch Services . . . . . . . . . . . . .
6,174.00
Dairy License. . . . . . . . . . . . . . . . .
2.00
High. Receipts Reserved
Dog Licenses. . . . . . . . . . . . . . . . .
1,712.25
for Approp. . . . . . . . . . . . . . . . . .
235.00
Disposal Area Permits. . . . . . . . . .
21,959.00
Library Contributions. . . . . . . . . . .
2,648.99
Postage . . . . . . . . . . . . . . . . . . . . .
80.40
Tailings Account . . . . . . . . . . . . . .
54.70
Chattles . . . . . . . . . . . . . . . . . . . . .
1,442.00
Order of Taking-Snow Shore. . . . .
704.02
Golf Course Permit . . . . . . . . . . . .
25.00
Rock Harbor Rev.Acct. . . . . . . . . .
33,218.96
Septic Pumping . . . . . . . . . . . . . . .
260.00
Ambulance Rec. Res.
123,021.12
for Appropriation . . . . . . . . . . . .
20,694.32
Disposal Salvage. . . . . . . . . . . . . .
140.00
PARK & SALT WATER
238,101.92
BEACHES RECEIPTS
Nauset . . . . . . . . . . . . . . . . . . . . . .
177,730.00
REIMBURSEMENTS
Skaket . . . . . . . . . . . . . . . . . . . . . .
9,651.00
Police Private Duty . . . . . . . . . . . .
35,742.56
Surfing . . . . . . . . . . . . . . . . . . . . . .
165.00
Workmens Compensation. . . . . . .
3,013.24
Concessions . . . . . . . . . . . . . . . . .
5,400.00
Postage . . . . . . . . . . . . . . . . . . . . .
39.58
Telephone Commissions. . . . . . . .
569.83
Travel Reimbursement Police . . . .
200.00
Beach Buggy Receipts . . . . . . . . .
74,724.00
38,995.38
Tennis Courts . . . . . . . . . . . . . . . .
666.59
268,906.42
LICENSES & PERMITS
Firearms LD. . . . . . . . . . . . . . . . . .
82.00
TOWN CLERKS FEES
Carry Firearms . . . . . . . . . . . . . . .
730.00
Town Clerk's Fees . . . . . . . . . . . . .
5,475.52
Common Victualer. . . . . . . . . . . . .
550.00
Rock Harbor Docking . . . . . . . . . .
7,511.20
COLLECTOR'S FEES
Swimming Pools . . . . . . . . . . . . . .
220.00
Demands on Taxes . . . . . . . . . . . .
970.00
Car Dealers License Class I . . . . .
75.00
Demands on Motor Vehicles . . . . .
1,588-00
Car Dealers License Class II . . . . .
150.00
Demands on Water Rates . . . . . . .
1,147.00
Gas, Fuel, Oil. . . . . . . . . . . . . . . . .
30.00
Demands on Boats . . . . . . . . . . . .
34.00
Junk Collector . . . . . . . . . . . . . . . .
80.00
Redemption Fees . . . . . . . . . . . . .
6.00
Funeral Director . . . . . . . . . . . . . .
10.00
Tax Title Fees . . . . . . . . . . . . . . . .
6.87
Mfg. Frozen Desserts . . . . . . . . . .
15.00
3,751.87
Raffle . . . . . . . . . . . . . . . . . . . . . . .
100.00
State Peddlars License . . . . . . . . .
32.00
TRUST AND INVESTMENT FUNDS
Sale Soft Dessert Weekday. . . . . .
40.00
Investments 201 Facility Plan . . . .
113,219.00
Liquor Permit. . . . . . . . . . . . . . . . .
19,050.00
Investments General Cash . . . . . .
2,770,000.00
Inn Holders Comm.Victualer . . . .
100.00
Camps, Cabins, Motels . . . . . . . . .
130.00
2,883,219.00
43
INTEREST WITHDRAWN
201 BALANCE AT BEGINNING
Snow Library Trust Fund . . . . . . . .
142.92
OF YEAR. . . . . . . . . . . . . . . . . . .
63,200.57
Eliz.Twiss Blake . . . . . . . . . . . . . .
134.24
Cem. Perpt. Care. . . . . . . . . . . . . .
651.93
CASH BALANCE AT BEGINNING
Anslow Fund-Rescue . . . . . . . . . .
5,597.68
OF YEAR . . . . . . . . . . . . . . . . . . . .
2,964.98
Anslow Fund-COA . . . . . . . . . . . .
177.33
Anslow Fund-Library . . . . . . . . . . .
4,244.43
REVENUE SHARING AT BEGINNING
Clayton Mayo Trust . . . . . . . . . . . .
1,748.43
OF YEAR. . . . . . . . . . . . . . . . . . . .
100,460.94
Elder Services Outreach Workers.
180.00
TOTAL BEGINNING CASH
Florence H. Smith . . . . . . . . . . . . .
1,003.78
AND RECEIPTS . . . . . . . . . . . . . . .
10,066,587.26
Mary Gould . . . . . . . . . . . . . . . . . .
30.00
Carl Lund Memorial Fund . . . . . . .
210,00
Margaret Dole . . . . . . . . . . . . . . . .
731.71
PAYMENTS
14,852.45
Moderator . . . . . . . . . . . . . . . . . . .
50.00
REFUNDS TO FOLLOWING ACCOUNTS
Finance Committee . . . . . . . . . . . .
1,450.66
Refunds. . . . . . . . . . . . . . . . . . . . .
9,675.30
Selectmen's Department. . . . . . . .
91,554.13
Prior Years
2,224.92
Town Office Building . . . . . . . . . . .
40,002.86
Selectmen . . . . . . . . . . . . . . . . . . .
50.00
Assessors Department . . . . . . . . .
40,212.38
Police. . . . . . . . . . . . . . . . . . . . . . .
25.00
Accountant's Department . . . . . . .
42,155.39
Highway
9 Y. . . . . . . . . . . . . . . . . . . . .
25.00
Computer Department . . . . . . . . .
13,605.35
Assessors . . . . . . . . . .
25'00
Collector-Treasurer Dept. . . . . . . .
74,634.41
. . . . . . . .
Town Clerk . . . . . . . . . . . . . . . . . .
50.00
Town Clerk's Department . . . . . . .
38,756.72
Planning Board . . . . . . . . . . . . . . .
50.00
Planning Board . . . . . . . . . . . . . . .
3,371.77
Appeals Board . . . . . . . . . . . . . . . .
100.00
Appeals Board . . . . . . . . . . . . . . . .
3,328.34
Buildin g . . . . . . . . . . . . . . . '
25.00
Elections&Registration . . . . . . . .
9,780.39
Historical Dist. . . . . . . . . . . . . . . . .
75.00
Personnel Board . . . . . . . . . . . . . .
502.54
Salt Water Beaches... . . . . . . . . . .
450.00
Police Department. . . . . . . . . . . . .
423,993.39
Insurance Recover
900.00
Fire Department . . . . . . . . . . . . . .
129,631.66
Rescue Squad . . . . . . . . . . . . . . . .
138,318.95
13,675.22
Fire-Police Building
24,267.34
Communication Center . . . . . . . . .
14,695.33
WITHHOLDING FROM SALARIES AND WAGES
Civil Defense . . . . . . . . . . . . . . . . .
126.81
Federal . . . . . . . . . . . . . . . . . . . . .
253,965.01
Tree Warden . . . . . . . . . . . . . . . . .
7,759.79
State . . . . . . . . . . . . . . . . . . . . . . .
92,272.36
Insect Pest Control . . . . . . . . . . . .
10,501.38
County Retirement . . . . . . . . . . . .
70,817.45
Dutch Elm Disease . . . . . . . . . . . .
7,386.11
Teachers'Retirement . . . . . . . . . .
18,441.03
Conservation Commission . . . . . .
1,865.35
Group Insurance . . . . . . . . . . . . . .
77,589.51
Building Department . . . . . . . . . . .
50,931.45
Teachers'Insurance . . . . . . . . . . .
521.58
Gasoline Account . . . . . . . . . . . . .
Teachers'Prudential Annuity . . . .
3,792.32
Health Department . . . . . . . . . . . .
62,087.28
Teachers'Union Dues . . . . . . . . . .
2,420.50
Disposal Area . . . . . . . . . . . . . . . .
55,702.68
Police Union Dues. . . . . . . . . . . . .
1,675.00
Greenhead Fly Control . . . . . . . . .
334.80
Fire Union Dues. . . . . . . . . . . . . . .
776.00
Council on Aging . . . . . . . . .
21,788.12
Employees Savings Deductions . .
32,635.00
Highway Department . . . . . , . . . ;
174,616.84
Employees Credit Union . . . . . . . .
50,271.00
Snow Removal . . . . . . . . . . . . . . .
24,452.46
Steelworkers Union Dues . . . . . . .
2,163.68
Street Lights . . . . . . . . . . . . . . . . .
24,578.45
Employee Def. Comp. . . . . . . . . . .
20,664.00
Shellfish Department. . .. . . . . . . .
40,599.49
628,004.44
Shellfish State Project . . . . . . . . . .
11,158.69
Shellfish Advisory Committee . . . .
130.80
TEMP LOAN IN ANTI OF REVENUE . . .
1,500,000.00
Harbormaster Department . . . . . .
18,222.27
Veterans Benefits . . . . . . . . . . .
13,918.83
BOND ANTICIPATION NOTE . . . . . . . .
292,397.00
Nauset Regional Assessment . . . .
1,052,181.15
Orleans Elementary School . . . . .
455,323.32
REVENUE SHARING . . . . . . . . . . . . .
96,974.00
Cape Cod Tech Assessment . . . . .
93,445.00
School Encumbrance . . . . . . . . . .
42,368.40
TOTAL RECEIPTS . . . . . . . . . . . . . . .
9,899,960.77
Snow Library . . . . . . . . . . . . . . . . .
79,829.39
44
Snow Library State Funds . . . . . . .
1,791.19
ARTICLES OF 1983
Historic District Commission . . . . .
431.48.
Article#141982 Truck/Hgwy . . . .
7,900.00
Parks&Playgrounds, . . . . . . . . . .
54,878.62
Article#17 Highway Dept. Funds
53,135.53
Salt Water Beaches. . . . . . . . . . .
171,188.01
Article#18 Acpt. Layout/Longview
July Fourth. . . . . . . . . . . . . . . . . . .
1,280.00
Drive. . . . . . . . . . . . . . . . . . . . . .
15.00
Adult Recreation . . . . . . . . . . . . . .
900.00
Article#20 Acpt Layout/Lewis Rd.
4.00
Youth Recreation . . . . . . . . . . . . .
25,586.08
Article#21 Layout/Rdgwd Rd.
Water Department. . . . . . . . . . . . .
144,933.79
&Windsor . . . . . . . . . . . . . . . . .
14.00
Water Service Connections. . . . . .
86,980.80
Article#22 Acpt Layout/Crescent .
9.00
Water Construction . . . . . . . . . . . .
3,268.01
Article#24 Highway Drainage. . . .
6,808.10
Inspector of Animals . . . . . . . . . . .
8,923.00
Article#28 Snow Lib/Roof Rep. . .
3,360.00
Arts&Humanities . . . . . . . . . . . . .
79.80
Article#32 Municipal Ins. Fund. . .
25,000.00
Herring Brook . . . . . . . . . . . . . . . .
397.16
Article#38 Truck/Water Dept. . . . .
10,100.00
Maturing Notes&Bonds . . . . .:. . .
210,000.00
Article#42 Bulkhead/Goose Hum .
47,848.00
Interest Notes&Bonds . . . . . . . . .
116,251.87
Article#63 Disposal Area Fence . .
10,121.00
Insurance Bonds . . . . . . . . . . . . . .
103,951.38
Article#66 Christmas Display . . . .
826.99
Town Reports . . . . . . . . . . . . . . . .
6,418.52
Memorial &Veterans Day . . . . . . .
1,231.20
Article#69 Cape&Isi/
Ambulance Hire. . . . . . . . . . . . . . .
20,000.00
Emr.Svc. Sym. . . . . . . . . . . . . .
2,332.00
Advertising&Information . . . . . . .
6,679.33
Article#70 CC Child Dev. Prom. . .
1,080.00
Unemployment Comp. . . . . . . . . .
5,395.00
Article#71 Lower Cape Human
Svc. Inc. . . . . . . . . . . . . . . . . . . .
9,158.00
Article#72 CC Council/Alcoholism
1,530.00
ARTICLES OF 1976
Article#73 CC Family&Child Svc.
3,000.00
Article#22 Water System Imp. . . .
575.00
Article#74 Nauset Workshop Inc. .
31383.00
Article#75 CC Mental Health
ARTICLES OF 1978
Assoc. . . . . . . . . . . . . . . . . . . . .
970.00
Article#46 Music Shell Repair . . .
531.04
Article#77 Rec Plan/O en Space Stud
450.70
Article#78 Rep/Town Office Bldg.
2,127.74
ARTICLES OF 1981
Article#79 1982 Pick-Up/
Article#55 Layout/Bkrs Pond
Park Dept. . . . . . . . . . . . . . . . . .
7,200.00
Grt Oak . . . . . . . . . . .
9,000.00
Article#80 Floats/Plgm Lk-
Steps TL. . . . . . . . . . . . . . . . . . .
2,990.40
Article#81 Land/Snow Shore
ARTICLES OF 1982
Landing . . . . . . . . . . . . . . . . . . .
1,300.00
Article#26 Highway Drainage. . . .
4,185.4.4
Article#83 Channel Markers/
Article#103 Road Repair/Hgwy . .
8,837.19
Mun.WWI. . . . . . . . . . . . . . . . . .
1,200.00
Article#104 Resurface&Improve
Article#85 Fire Dept. Pumper. .
92,947.00
Rds/Hgwy . . . . . . . . . . . . . . . . .
8,574.85
Article#101 Repair Town
Article#105 5 Vehicles/
Dumpster . . . . . . . . . . . . . . . . . .
1,206.25
Propane Gas . . . . . . . . . . . . . . .
2,638.24
Article#108 Gas Chromatograph/
Article#107 Rev/Chap 792A 197 .
30,306.60
County . . . . . . . . . . . . . . . . . . . .
1,000.00
Article#120 Trans Client
Article#109 Lib. Bldg Repair. . . . .
1,485.00
Nauset Wks . . . . . . . . . . . . . . . .
1,569.74
Article#110 Woodchipper/
Article#121 Alga Study-
Hgwy. Dept. . . . . . . . . . . . . . . . .
10,500.00
Crystal Lake . . . . . . . . . . . . . .
Article#113 Fix Restrooms/
Article#126 Locate Add't Water . .
7,931.54
Rock Hbr. . . . . . . . . . . . . . . . . . .
780.80
Article#127 Water Pumping Tests
4,381.75
Article#114 Eng Svc/Septic
Article#128 Analyzing Water
Sym Rock Hbr. . . . . . . . . . . . . . .
645.00
Samp . . . . . . . . . . . . . . . . . . . . .
5,189.93
Article#115 Gas Tank Work/
Article#129 Repair Elem School
Rock Hbr. . . . . . . . . . . . . . . . . . .
4,939.16
Rd. . . . . . . . . . . . . . I . . . . . . .
11000.00
Article#117 Rep Lawns/Town
Article#131 Int Bd/Sept Tr Sym . .
36,222.30
Prop. . . . . . . . . . . . . . . . . . . . . .
299.20
Article#302 Eng&Gel StylSept
Article#118 Riding Mower/
Woods Hole . . . . . . . . . . . . . . . .
80,491.73
Park Dept. . . . . . . . . . . . . . . . . .
5,180.00
45
Article#119 Floats-Meetinghouse
Pd. . . . . . . . . . . . . . . . . . . . . . . .
2,500.00
Article#120 1 n on Loans Acct. . . .
6,320.27
Article#122 6 Mo. Int. Serial
22.52
Bonds. . . . . . . . . . . . . . . . . . . . .
29,584.50
Article#123 Unmarked Cruiser/PD
8,978.00
Article#124 Vehicle/Bldg. Dept. . .
5,485.00
Article#125 Elect Data RROG
70,868.23
Mac . . . . . . . . . . . . . . . . . . . . . .
77,931.13
Article#126 File Cabinets/
15,002.22
T 0 Bldg. . . . . . . . . . . . . . . . . . .
1,067.70
Article#127 Unpaid Bills/
1,896.16
Prior Yrs. . . . . . . . . . . . . . . . . . .
920.01
Article#132 Town Cove Park Land
143,875.20
TOTAL PAYMENTS
92,221.58
FROM BUDGET . . . . . . . . . . . . . . . . .
5,147,035.98
OTHER ACCOUNTS
Temp. Loans In Anti of
Bond Issue . . . . . . . . . . . . . . . . .
902,500.00
Investment of General Cash . . . . .
2,170,000.00
Tailings . . . . . . . . . . . . . . . . . . . . .
22.52
Interest on Authorized Loans . . . .
6,063.34
Insurance Recovery . . . . . . . . . . .
8,572.57
Ambulance Receipts . . . . . . . . . . .
391.50
County Retirement . . . . . . . . . . . .
70,868.23
Teacher Union Dues . . . . . . . . . . .
2,420.50
Teacher Retirement . . . . . . . . . . .
15,002.22
Teacher Insurance . . . . . . . . . . . .
499.05
Teacher Annuity . . . . . . . . . . . . . .
1,896.16
Group Insurance . . . . . . . . . . . . . .
74,901.50
Group Insurance Town Share . . . .
129,226.10
State Tax Deduction . . . . . . . . . . .
92,221.58
Federal Tax Deduction . . . . . . . . .
253,965.01
Employee Savings Deduction . . . .
32,635.00
Police Private Duty . . . . . . . . . . . .
35,935.06
Police Union Dues . . . . . . . . . . . . .
1,507.50
Fire Union Dues. . . . . . . . . . . . . . .
694.00
Indo China Relief. . . . . . . . . . . . . .
39.38
ECIA Dist Chap II . . . . . . . . . . . . . .
1,233.47
Mass Arts Lottery. . . . . . . . . . . . . .
172.22
Carl Lund . . . . . . . . . . . . . . . . . . . .
321.58
Mary Gould . . . . . . . . . . . . . . . . . .
30.00
Margaret F. Dole . . . . . . . . . . . . . .
675.06
Florence H. Smith . . . . . . . . . . . . .
1,003.78
Outreach Workers COA . . . . . . . .
255.00
CH 335 Public Works . . . . . . . . . .
4,539.74
Water Dept. Sales Tax. . . . . . . . . .
822.52
Deferred Comp. . . . . . . . . . . . . . . .
20,664.00
Credit Union . . . . . . . . . . . . . . . . .
50,271.00
Twiss Blake . . . . . . . . . . . . . . . . . .
134.24
Perpetual Care . . . . . . . . . . . . . . .
651.93
Clayton Mayo. . . . . . . . . . . . . . . . .
1,748.43
Anslow-Rescue . . . . . . . . . . . . . . .
5,597.68
Anslow-COA . . . . . . . . . . . . . . . . .
177.33
Anslow-Library . . . . . . . . . . . . . . .
4,244.43
46
Title II . . . . . . . . . . . . . . . . . . . . . . .
50.00
Rental School . . . . . . . . . . . . . . . .
3,265.54
School Lunch . . . . . . . . . . . . . . . .
19,837.58
Meals Tax . . . . . . . . . . . . . . . . . . .
68.95
Rock Harbor . . . . . . . . . . . . . . . . .
29,746.79
201 Facility II . . . . . . . . . . . . . . . . .
354,015.22
Elder Services . . . . . . . . . . . . . . . .
1,829.00
OES Parents . . . . . . . . . . . . . . . . .
2,068.55
Library Contributions. . . . . . . . . . .
2,702.14
North Beach Patrol . . . . . . . . . . . .
36,049.44
Dog License . . . . . . . . . . . . . . . . .
1,956.00
State&County Tax . . . . . . . . . . . .
418,940.24
Snow Library . . . . . . . . . . . . . . . . .
142.92
TOTAL PAYMENTS FROM
OTHER ACCOUNTS. . . . . . . . . . . . .
4,762,576.00
REFUNDS
Real Estate . . . . . . . . . . . . . . . . . .
2,114.69
Motor Vehicle . . . . . . . . . . . . . . . .
1,941.68
Boat Tax . . . . . . . . . . . . . . . . . . . .
107.50
Group Insurance . . . . . . . . . . . . . .
719.69
Water Rates. . . . . . . . . . . . . . . . . .
80.00
Water Demands . . . . . . . . . . . . . .
4.00
Teachers Retirement. . . . . . . . . . .
1.75
Teachers Annuity . . . . . . . . . . . . .
130.00
Teachers Group Insurance . . . . . .
17.96
Fire Union Dues. . . . . . . . . . . . . . .
2.00
Margaret F. Dole Trust . . . . . . . . .
56.65
TOTAL REFUNDS . . . . . . . . . . . . . . .
5,175.92
TOTAL PAYMENTS&REFUNDS . . . . . 9,914,787.90
GENERAL CASH AT END OF YEAR . . . . 33,432.89
REVENUE SHARING AT END OF YEAR . 104,418.51
201 FACILITY AT END OF YEAR. . . . . . 13,947.96
TOTAL PAYMENTS&CASH ON HAND . 10,066,587.26
FY 1983
TRANSFERS CARRIED BALANCE TO
GENERAL GOVERNMENT APPROPRIATION REGULAR RESERVE EXPENDED TO 1984 REVENUE
MODERATOR
78,530.00
2,277.00
11,153.00
91,025.73
934.27
Salary Elected Moderator
50.00
Salaries Others
18,417.00
50.00
19,712.93
Expenses
75.00
601.22
183.34
9,514.60
75.00
Departmental Totals
125.00
Equipment
600.00
50.00
75.00
FINANCE COMMITTEE
32,857.00
250.00
42,138.39 313.17
29,724.14
3,382.86
Clerical Wages
600.00
30.00
664.65
1,294.65
88.10
Expenses
140.00
851.22
16.01
156,01
4,530.23
Department Totals
740.00
30.00
680.66
1,450.66
4,394.00
SELECTMEN'S DEPARTMENT
7,383.00
435.00
120.26
7,938.26
Salaries-Elected Selectmen
16,050.00
951.00
261.55
17,262.55
Salaries-Elected Constables
200.00
675.00
200.00
678.19
Salary-Clerical
11,848.00
829.00
195.02
12,872.02
Salary Admin.Asst.
20,582.00
1,235.00
335.64
22,152.64
2,666.44
Longevity
300.00
1,988.00
359.01
300.00
3,344.63
Expenses
4,550.00
4,401.05
148.95
Equipment
3,000.00
2,969.68
30.32
Engineering-Consulting
1,000.00
245.00
755.00
Legal Retainer
14,000.00
(738.00)
10,360.79
23,622.79
Audit
7,000.00
7,000.00
Department Totals
78,530.00
2,277.00
11,153.00
91,025.73
934.27
TOWN OFFICE BLDG.
20,795,40
Salaries Others
18,417.00
1,289.00 6.93
19,712.93
Salary Custodian
10,020.40
601.22
183.34
9,514.60
1,107.02
Overtime
200.00
Equipment
600.00
247.75
(47.75)
Expense
32,857.00
250.00
42,138.39 313.17
29,724.14
3,382.86
Equipment
600.00
32.67
511.90
88.10
Department Totals
43,677.40
851.22
274.10
39,998.39
4,530.23
ASSESSORS
8.50
3,008.50
Department Totals
68,013.00
4,394.00
Salaries Elected Assessors
7,383.00
435.00
120.26
7,938.26
Salary Asst.Assessor
14,641.00
878.00
238.75
15,757.75
Salary Clerical
11,254.00
675.00
11,250.81
678.19
Longevity
550.00
550.00
Expenses
7,357.00
4,690.56
2,666.44
Department Totals
41,185.00
1,988.00
359.01
40,187.36
3,344.63
ACCOUNTANT'S DEPARTMENT
Salary Accountant
17,893.00
1,074.00 1,828.40
20,795,40
Salaries Others
18,417.00
1,289.00 6.93
19,712.93
Longevity
183.34
10,957.00
183.34
Expenses
950.00
209.89
1,060.87 99.02
Equipment
600.00
1,000,00
385.85 214.15
Department Totals
38,043.34
2,363.00 2,045.22
42,138.39 313.17
COMPUTER
Expenses 13,440.00 165.35 13,605.35
Department Totals 13,440.00 165.35 13,60535
COLLECTOR-TREASURER
Salary Treasurer
9,828.00
963.00
166.00
10,957.00
Salary Collector
9,828.00
963.00
166.00
10,957.00
Salaries Clerical Staff
20,982.00
1,468,00
272.27
22,722.27
Salary Asst.Treasurer
1 6,670.00
1,000,00
203.88
17,873.88
Longevity
625.00
625.00
Expenses
6,980.00
32.67
7,012.67
Equipment
100.00
174.10
274.10
Tax Takings
3,000.00
8.50
3,008.50
Department Totals
68,013.00
4,394.00
1,023.42
73,430.42
47
FY 1983
TRANSFERS
APPROPRIATION REGULAR RESERVE
TOWN CLERK'S DEPARTMENT
Salary Town Clerk 16,013.00
Salary Asst.Town Clerk 13,008.00
Longevity 350.00
Expenses 2,888.00
Equipment 3,250.00
2,083.00 278.40
780.00 212.12
104.62
CARRIED BALANCE TO
EXPENDED TO 1984 REVENUE
18,374.40
14,000.12
350.00
2,717.18 170.82
3,224.62 130.00
Department Totals 35,509.00 2,863.00 595.14 38,666.32 300.82
PLANNING BOARD
2,105.00
4675
1,119.92
Salary Clerical
2,300.00
115.00 596.45
3,011.45
Expenses
1,950.00
RESCUE SQUAD
310,32 1,639.68
Department Totals
4,250.00
115.00 596.45
3,321.77 1,639.68
1,347.52
306,23
Salaries Registrars
9,400.00
APPEALS BOARD
8,334.00
7,612.61
2,257.39
Salary Clerical
935.00
46.75 578.17
1,559.92
Expenses
1,170.00
541.75
1,668.42 43.33
Department Totals
2,105.00
4675
1,119.92
3,228.34
43.33
ELECTIONS& REGISTRATIONS
RESCUE SQUAD
Salaries Election Workers
1,575.00
78.75
Salary Paramedic Incharge
1,347.52
306,23
Salaries Registrars
9,400.00
470.00
8,334.00
7,612.61
2,257.39
Expenses
625.00
16,695.00
38.36
663,36
55.65
Equipment
180.00
99,000.00
156.90
23.10
Department Totals
11,780.00
54875
38.36
9,780.39
2,586.72
PERSONNEL BOARD
125.85
124.15
Department Totals
130,939.00
7,498,00
Salary Clerical
512.00
25.60
271.04
266.56
Expenses
2,025.00
231.50
1,793.50
Department Totals
2,537.00
25.60
502.54
2,060.06
POLICE DEPARTMENT
Salary Chief
30,398.00
2,003.33
373.86
32,775.19
Salaries Others
332,949.00
24,857.67
396.00
358,172.67
Longevity
11,100.00
11,048.80
51.20
Expense
19,025.00
16,749.67
582.00 1,693.33
Equipment
2,750.00
959.99
3,709.99
Out-of-State Travel
50.00
262.90
312.90
Encumbrance
4,683.44
1,199.17
3,484.27
Department Totals
400,925.44
26,861.00
1,992.75
423,968.39
582.00 5,228.80
FIRE DEPARTMENT
Salary Chief
25,320.00
1,646.00
369.35
27,335.35
Salaries Permanent Men
64,677.00
4,425.00
4,581.48
73,683.48
Salaries Call-Men
8,800.00
440.00
1,282.50
10,522.50
Longevity
2,075.00
2,050.00
25.00
Expenses
10,490.00
374.39
10,864.39
Equipment
5,380.00
5,162.95
217.05
Department Totals
116,742.00
6,511.00
6,607.72 129,618.67
242.05
RESCUE SQUAD
Salary Paramedic Incharge
800.00
800.00
Salaries Permanent Men
8,334.00
7,098.00
15,432.00
Salaries Call-Members
16,695.00
400.00
17,03935
55.65
Federal Rev.Sharing
99,000:00
99,000.00
Expenses
5,860.00
61.75 5,921.75
Equipment
250.00
125.85
124.15
Department Totals
130,939.00
7,498,00
61.75 138,318.95
179.80
48
FY 1983
TRANSFERS CARRIED BALANCE TO
APPROPRIATION REGULAR RESERVE EXPENDED TO 1984 REVENUE
FIRE-POLICE BLDG,
Salary Custodian
8,490.60
339,00
101,88
8,931.48
Longevity
650.00
618.75
31.25
Expenses
13,805.00
(250.00)
1,162.11
14,717.11
Department Totals
22,945.60
89.00
1,263.99
24,267,34
31.25
COMMUNICATION CENTER
Salary Dispatcher
12,153.00
729.00
132.10
13,014,10
Longevity
825.00
825.00
Expenses
1,250.00
849,75
400.25
Department Totals
14,228.00
729.00
132.10
14,688.85
400.25
CIVIL DEFENSE
Salary Director
170.00
9.00
85.00
94.00
Expenses
125.00
41.81
83.19
Department Totals
295.00
9.00
126.81
177.19
TREE WARDEN
Salary Tree Warden
3,375.00
202.00
3,451.12
125.88
Salary Others
2,376.00
2,007.72
366.28
Longevity
125.00
(125.00)
Expenses
2,400.00
2,175.95
224.05
Department Totals
8,151.00
202.00
7,759,79
593.21
INSECT PEST CONTROL
Salary Superintendent
4,050.00
243.00
4,668.32
(375,32)
Salary Others
3,564,00
2,292.84
1,271.16
Expenses
5,010.00
3,532.97
1,477.03
Equipment
110.00
110.00
Department Totals
12,734.00
243,00
10,494.13
2,482.87
DUTCH ELM DISEASE
Salary Superintendent
2,700.00
162.00
2,105.04
756.96
Salary Other
1,188.00
1,235.52
(47.52)
Expenses
4,270.00
4,045,55
224.45
Department Totals
8,158.00
162.00
7,386.11
933,89
CONSERVATION COMM.
Salary Clerical
1,040.00
52,00
164.46
1,256.46
Expenses
555.00
53,89
608.89
Department Totals
1,595.00
52,00
218.35
1,665.35
BUILDING DEPT.
Salary Building Inspector
20,360.00
1,222.00
332.04
21,914.04
Salary Clerical
7,878.00
472.00
124.40
8,474.40
Salary On-Call Inspector
5,422.00
271.00
551.47
6,244.47
Longevity
712.50
712,50
Expenses
11,910.00
1,581.09
13,491.09
Equipment
75.00
69.95
5.05
Department Totals
46,357.50
1,965.00
2,589.00
50,906.45
5.05
BUILDING CODE BOARD OF APPEALS
Expense
25.00
25.00
Department Totals
25.00
25.00
49
FY 1983
TRANSFERS CARRIED BALANCE TO
APPROPRIATION REGULAR RESERVE EXPENDED TO 1984 REVENUE
GASOLINE ACCOUNT
Expenses
42,860.00
35,807.91
7,052.09
Department Totals
42,860.00
35,807.91
7,052.09
HEALTH DEPARTMENT
Salaries Board of Health
642.00
39.00
10.47
691.47
Salary Nurse
16,735.00
1,004.00
272.90
18,011.90
Salary Clerical
7,891.00
473.00
110.40
8,474.40
Salaries Other Nurses
16,500.00
990.00
16,352.32
1,137.68
Longevity
650.00
650.00
Expenses
18,130.00
17,769.47
360.53
Equipment
150.00
126.72
23.28
Department Totals
60,698.00
2,506.00
393.77
62,076.28
1,521.49
DISPOSAL AREA
Salary Mechanic
15,142.40
349.44
15,491.84
Salary Gate Men
16,961.40
16,608.75
352.65
Longevity
325.00
325.00
Overtime
2,583.70
1,630.78
952.92
Expenses
13,320.00
3,818.60
17,123.63
14.97
Equipment
100.00
100.00
Engineering
2,100.00
2,500.00
4,270.00
330.00
Department Totals
50,532.50
2,500.00
4,168.04
55,450.00
1,750.54
INSPECTOR OF ANIMALS
Salary Inspector
315.00
18.90
333.90
Salary Dog Officer
5,202.00
312.12
5,514.10
.02
Expenses
3,075.00
3,075.00
Department Totals
8,592.00
331.02
8,923.00
.02
GREENHEAD FLY CONTROL
Expenses
334.80
334.80
Department Totals
334.80
334.80
COUNCIL ON AGING
Salary Director
11,042.00
773.00
181.76
11,996.76
Salary Clerical
4,917.37
295.00
5,068.80
143.57
Expenses
7,115.00
4,722.56
2,392,44
Department Totals
23,074.37
1,068.00
181.76
21,788.12
2,536.01
HIGHWAY
Salary Highway Surveyor
18,900.00
2,682.00
249.00
21,831.00
Salaries Others
92,534.00
92,423.46
110.54
Longevity
3,317.69
3,317.69
Expenses
53,105.00
727.22
53,832.22
Equipment
3,400.00
2,843.17
556.83
Department Totals
171,256.69
mm 2,682.00
976.22
174,247.54
667.37
SNOW REMOVAL
Salaries Others
8,611.00
6,169.60
2,441.40
Expenses
18,330.00
17,782.55
547.95
Equipment
625.00
500.31
124.69
Department Totals
27,566.00
24,452.46
3,113.54
STREET LIGHTS
Expenses
22,000.00
2,578.45
24,578.45
Departmental Totals
22,000,00
2,578.45
24,578.45
50
FY 1983
TRANSFERS CARRIED BALANCE TO
APPROPRIATION REGULAR RESERVE EXPENDED TO 1984 REVENUE
SHELLFISH DEPARTMENT
Salary Constable
9,891.00
594.00
201.63
10,686.63
Salary Deputy Constable
7,472.00
52100
153.75
8,148.75
Salary Biologist
15,000.00
900.00
305.76
16,205.76
Longevity
300.00
300.00
Expenses
2,850.00
2,202.05
447.95
Equipment
2,475.00
2,456.30
18.70
Out-of-State Travel
200.00
200.00
Shellfish Project
400.00
400.00
State Shellfish Project
11,158.69
11,158.69
Department Totals
49,546.69
2,017.00
661.14
51,758.18
466.65
SHELLFISH ADVISORY COMMITTEE
Expenses
250.00
130.80
119.20
Department Totals
250.00
130.80
119.20
HARBORMASTER
Salary Harbormaster
4,946.00
296.00
100.80
5,342.80
Salary Deputy Harbormaster
3,736.00
262.00
76.88
4,074.88
Salary Asst.Harbormaster
2,500.00
125.00
1,810.80
814.20
Expenses
4,200.00
2,897.50
6,993.79
103.71
Department Totals
15,382.00
683.00
3,07518
18,222.27
917.91
ARTS&HUMANITIES
Expenses
100.00
79.80
20.20
Department Totals
100.00
79.80
20.20
VETERANS BENEFITS
Expenses
5,150.00
2,457.75
7,607.75
Veterans Benefits
9,000.00
4,873.44
4,126.56
Veterans Encumbrance
1,258.58
1,249.64
8.94
Department Totals
15,408.58
2,457.75
13,730.83
4,126.56
8.94
NAUSET REGIONAL ASSESSMENT
Expenses
1,052,181.15
1,052,181.15
Department Totals
1,052,181.18
1,052,181.15
ORLEANS ELEMENTARY SCHOOL
Expenses
494,476.00
455,288.32
30,258.89
8,918.79
Department Totals
494,476.00
455,288.32
30,268.89
8,918.79
CAPE COD TECH ASSESSMENT
Expenses
93,445.00
93,445.00
Department Totals
93,445.00
93,445.00
SCHOOL ENCUMBRANCE
Expenses
45,210.52
42,368.40
2,842.12
Department Totals
45,210.52
42,368.40
2,842.12
HISTORICAL COMMISSION
Expenses
10.00
10.00
Department Totals
10.00
10.00
51
FY 1983
ADULT RECREATION
Expenses
930.00
TRANSFERS
30.00
Equipment
CARRIED
BALANCE TO
70.00
APPROPRIATION
REGULAR
RESERVE
EXPENDED
TO 1984
REVENUE
NOW LIBRARY
Salaries Supervisors
13,684.00
13,557.00
127.00
Salaries Others
Salary Librarian
16,735.00
1,004.00
204.69
17,943,69
9,058.93
138.07
Salary Clerical
8,932,00
625.00
110,25
9,667.25
1,299.94
Salaries Others
Salaries Others
26,000.00
1,300.00
42,782,35
25,143.71
165
2,156.29
Longevity
650.00
3,087.50
650.00
(108,33)
Expenses
Expenses
25,425.00
55,752.97
24,296.28
1,128.72
Equipment
Equipment
139.00
279.99
279.99
28.80
Water Service Connections
State Library Funds
1,791.19
86,980.80
1,791.19
Water Construction
Dog Tax Funds
1,693.00
177.41
1,693.00
Water Construction
Department Totals
81,226.19
2,929.00
594.93
81,465.11
1,128.72
2,156.29
HISTORIC DISTRICT COMMITTEE
80,838.35
1,707.44
235,139.91
47,408.44
5,120.51
Salary Clerical
150.00
8100
110.88
47.12
Expenses
450.00
239,90
210.10
Department Totals
600.00
8.00
350.78
257.22
PARKS& PLAYGROUNDS
Salary Superintendent
10,180.00
611.00
207.51
10,998.51
Salaries Others
29,643,40
1,778.60
27,527,82
3,894.18
Expenses
14,964.00
500.00
15,379.82
84.18
Equipment
975.00
972.47
2.53
Department Totals
55,762.40
2,389.60
707.51
54,878.62
3,980,89
SALT WATER BEACHES
Salary Superintendent
10,180.00
611.00
207.51
10,998.51
Salary Clerical
10,665.00
747.00
219.46
11,631.46
Salaries Others
125,059.00
6,528.00
123,577.53
8,009.47
Longevity
1,175.00
1,175.00
Expenses
19,534,00
19,476.02
57.98
Equipment
3,900.00
3,879.49
20.51
Department Totals
170,513.00
7,886,00
426.97
170,738.01
8,087.96
JULY FOURTH
Expenses
1,500.00
1,280,00
220.00
Department Totals
1,500.00
1,280.00
220.00
ADULT RECREATION
Expenses
930.00
900.00
30.00
Equipment
70.00
147.92
70.00
Department Totals
1,000.00
900.00
100.00
YOUTH RECREATION
Salaries•Eleoted Commissioners 150.00
Salaries Supervisors
13,684.00
13,557.00
127.00
Salaries Others
1,309,00
1,436.00
(127.00)
Expenses
9,197.00
9,058.93
138.07
Equipment
1,544,00
1,534.15
9.85
Department Totals
25,734.00
25,586.08
147.92
WATER DEPARTMENT
Salaries•Eleoted Commissioners 150.00
150.00
Salary Superintendent
20,360.00
3,170.00
1,516.44
23,942,02
1,104.42
Salaries Clerical Staff
20,237.00
52.00
52.00
19,041.06
1,299.94
Salaries Others
42,766.00
42,782,35
165
Longevity
2,979,17
3,087.50
(108,33)
Expenses
58,545.00
55,752.97
2,792.03
Equipment
25.00
139.00
135.20
28.80
Water Service Connections
18,849.25
77,616.35
86,980.80
9,484.80
Water Construction
33,920.04
177.41
33,742.63
Water Construction
7,271,61
3,090.60
4,181.01
Department Totals
205,123,07
80,838.35
1,707.44
235,139.91
47,408.44
5,120.51
52
FY 1983
ENERGY RESOURCES COMMISSION
Expenses 200.00 200.00
Department Totals 200.00 200.00
MATURING NOTES&BONDS
APPROPRIATION
TRANSFERS
REGULAR RESERVE
EXPENDED
CARRIED BALANCE TO
TO 1984 REVENUE
HERRING BROOK
Water Construction Loan#2
20,000.00
20,000.00
Water Construction Loan#3
Salaries Caretakers
340.00
17.00
357.00
90,000.00
Expenses
80.00
210,000.00
40.16
39.84
Department Totals
420.00
17.00
397.16
39.84
ENERGY RESOURCES COMMISSION
Expenses 200.00 200.00
Department Totals 200.00 200.00
MATURING NOTES&BONDS
Water Construction Loan#1
45,000.00
45,000.00
Water Construction Loan#2
20,000.00
20,000.00
Water Construction Loan#3
55,000.00
55,000.00
Water Construction Loan#4
90,000.00
90,000.00
Department Totals
210,000.00
210,000.00
INTEREST NOTES&BONDS
Water Construction Loan#1
16,537.50
16,537.50
Water Construction Loan#2
5,950.00
5,950.00
Water Construction Loan#3
22,125.00
22,125.00
Water Construction Loan#4
47,520.00
47,520.00
Anticipation of Rev.Loan
1,000.00
2,3119.37 24,119.37
Department Totals
93,132.50
23,119.37 116,251.87
UNEMPLOYMENT COMPENSATION
Expenses 11,000.00 4,339.00 6,661.00
Encumbrance 1,056.00 1,056.00
Department Totals 12,056.00 5,395.00 6,661.00
INSURANCE&BONDS
Expenses 208,265.00 (109,220.10) 4,106.87 102,957.38 104.39
Department Totals 208,265.00 109,220.10 4,016.87 102,957.38 104.39
TOWN REPORTS
Expense 6,000.00 722.00 6,418.52 303.48
Department Totals 6,000.00 722.00 6,418.52 303.48
MEMORIAL&VETERANS' DAY
Expenses 1,370.00 1,231.20 138.80
Department Totals 1,370.00 1,231,20 138.80
AMBULANCE HIRE
Expenses 20,000.00 20,000.00
Department Totals 20,000.00 20,000.00
ADVERTISING&INFORMATION BOOTH
Expenses 6,000.00 679.33 6,679.33
Department Totals 6,000.00 679.33 6,679.33
BUDGET TOTALS 4,374,856.74 58,915.94 74,651.17 4,341,318.80 90,175.61 76,929.44
53
FY 1983
54
TRANSFERS
CARRIED
BALANCE TO
APPROPRIATION
REGULAR RESERVE
EXPENDED
70 1984
REVENUE
ARTICLES
Preserve Gravestones 1969-01
356.60
E&D
356.60
Water System Imp. 1976-26
2,840.77
575.00
2,265.77
Music Shell Repair Work
1978-46
3,083.29
531.04
2,552.25
Police-Fire Camera Equip
1980-30
2,000.00
2,000.00
Repair Fire&Police
Building 1980-31
223.36
E&D
223.36
Energy Audit/Town Bldg.
1981-26
2,500.00
2,500.00
Monitor Wells/Water Dept.
1981-45
36.27
E&D
36.27
Layout/Bakers Pond-Grt.Oak
1981-55
9,000.00
9,000.00
Paint Water Tank
1981-107
6,732.45
6,732.45
Highway Drainage 1982-26
4,185.44
4,185.44
Road Repair/Highway Dept.
1982-103
8,837.19
8,837.19
Resurface-Improve Rds.IHg.
1982-104
9,325.80
8,574.85
750.95
5 VehicleslPropane Gas
1982-105
2,638.24
2,638.24
Revaluation/Chap. 792A 197
1982-107
41,779.70
30,306.60
11,47310
Layout-Namequoit Road
1982-116
3,500.00
3,500.00
Trans. Clients Nauset Workshop
1982-120
2,000.42
1,569.74
E&D
430.68
Alga Study-Crystal Lake
1982-121
2,129.55
2,099.33
E&D
30.22
Locate Additional Water
1982-126
14,424.57
7,931.54
6,493.03
Water Pumping Tests
1982-127
4,927.61
4,381.75
545.86
Analyzing Water Samples
1982-128
10,000.00
5,189.93
4,810.07
Repair Elem. School Rd.
1982-129
1,000.00
1,000.00
Int.-Bd.ISeptage Trmnt Sym.
1982-131
65,000.00
36,222.30
28,777.70
Wooden Pier/Snow Shore Ln.
1982-133
47,746.00
47,746.00
Land Taking-Snow Shore Ln.
1982-204
19.00
19.00
Eng. &Gel StylSeptage WW
1982-302
97,600.00
80,491.73
17,108.27
Past Article Totals 341,886.26
203,534.68
137,274.45
1,077.13
Cost of Living/Personnel Board
1983.06
42,000.00
(35,313.94)
6,686.06
Health Insurance
1983.08
20,000.00
(20,000.00)
1982 TrucklHighway Dept.
1983-14
7,900.00
7,900.00
Highway Dept. Funds
1983.17
64,426.00
53,135.53
11,290.47
Accept Layout/Longview Rd.
1983.18
18.00
15.00
3.00
Layout &EnglAreys Lane
1983.19
2,500.00
2,500.00
Accept Layout/Lewis Rd.
1983.20
7.00
4.00
3.00
Layout/Ridgewood Rd.&Windsor
1983-21
20.00
14.00
6.00
AcceptLayout/Crescent Rd,
1983-22
9.00
9.00
54
APPROPRIATION
Layout Doerwood Lane
1983-23
12.00
Highway Drainage
1983-24
12,000.00
Snow Library/Roof Repair
1983-28
3,600.00
Municipal Insurance Fund
1983-32
25,000.00
SalarieslElected Officials
1983-33
8,116.00
Salaries/Fire&Rescue
1983-34
14,009.00
TruckfWater Dept.
1983-38
10,130.00
BulkheadlGoose Hummock
1983-42
47,848.00
Disposal Area Fence
1983-63
5,560.50
Unmarked Cruiser/Police
1983-65
8,100.00
Christmas Display
1983-66
1,200.00
Reserve Fund
1983-67
75,000.00
Cape & Island/Emr Svc Sys
1983-69
2,332.00
CC Child Development Program
1983-70
1,080.00
Lower Cape Human Svc. Inc.
1983-71
9,158.00
CC Council/Alcoholism
1983-72
1,530.00
CC Family&Childrens Svc.
1983-73
3,000.00
Nauset Workshop, Inc.
1983-74
3,383.00
CC Mentaf Health Assn.
1983-75
970.00
Rec Plan/Open Space Study
1983-77
500.00
RepairslTown Office Bldg.
1983-78
3,000.00
1982 Pick-up/Park Dept.
1983-79
7,200,00
FloatslPlgm Lake-Steps T L
1983-80
3,000.00
Land/Snow Shore Landing
1983-81
1,300.00
Channel MarkerslMun WW
1983-83
1,200.00
Fire Dept. Pumper
1983.85
92,947.00
Repair Town Dumpster
1983.101
2,000.00
Disposal/Eng. Acct 301601
1983-102
2,500.00
Tire Disposal Tractor
1983-103
2,200.00
Exp Acct/Veterans Service
1983-105
2,457.75
Water Dept. Salary
1983-106
2,000.00
Gas Chromatography/County
1983-108
1,000.00
Library Bldg. Repair
1983-109
1,800.00
WoodchipperlHighway Dept.
1983-110
10,500.00
FY 1983
TRANSFERS
REGULAR RESERVE
(8,116.00)
(14,009,00)
(8,100.00)
(2,500.00)
(2,457.75)
(2,000.00)
55
CARRIED BALANCE TO
EXPENDED 10 1984 REVENUE
12.00
6,808.10 5,191.90
3,360.00 240.00
25,000.00
10,100.00 30.00
47,848.00
4,560.50 1,000.00
826.99 373.01
(74,651.17) 348.830S
2,332.00
1,080.00
9,158.00
1,530.00
3,000.00
3,383.00
970.00
450.70 49.30
2,127.74 872.26
7,200.00
2,990.40 9.60
1,300.00
1,200.00
92,947.00
1,206.25 793.75
2,200.00
1,000.00
1,485.00 315.00
10,500.00
FY 1983
TRANSFERS CARRIED BALANCE TO
APPROPRIATION REGULAR RESERVE EXPENDED TO 1984 REVENUE
Highway/Road Repair Ch732
1983-111
24,093.00
24,093.00
Salaries Police Dept.
1963-112
26,861,00
(26,861.00)
Fix Restrooms/Rock Harbor
1983-113
2,000,00
780.80
1,219.20
Eng. Svc/Septic Sym Rock Harbor
1983.114
3,000.00
645.00
2,355.00
Gas Tank Work/Rock Harbor
1983-115
8,600,00
5,000.00
4,936.16
8,660.84
Repair LawnslTown Prop.
1983.117
5,000.00
299.20
4,700.80
Riding Mower/Park Dept.
1983.118
6,000.00
5,180.00
820.00
Floats-Meetinghouse Pond
1983.119
2,500.00
2,500.00
Interest on Loans Acct.
1983,120
11,500.00
(4,854.13)
6,320.27
325.60
Int. Costs/Borrow Notes
1983-121
25,000.00
25,000.00
6 Mo. Int. Serial Bonds
1983-122
38,000,00
29,584.50
8,415,50
Unmarked Cruiser/Police Dept.
1983-123
878.00
8,100.00
8,978.00
Vehicle/Bldg. Dept.
1983-124
5,465.00
5,485.00
Elet Data Prog. Machine
1983-125
105,000.00
77,931.13
27,068.87
File Cabinetsfr O Bldg
1983.126
1,200.00
1,067.70
132.30
Unpaid Bills/Prior Years
1983.127
920.01
920.01
Land Taking/R. Mayo
1983.128
2.00
2.00
Town Cove Park Land
1983-132
144,000.00
143,875.20
E&D 124.80
Current Article—Totals
912,552.26
(111,111.82)
(74,651.17) 591,947.18
124,490.79 10,351.30
BUDGETTOTALS 4,374,856.74 58,915.94 74,651.17 4,341,318.80 90,175.61 76,929.44
ARTICLE TOTALS 1,254,438.52 (111,111.82) (74,651.17) 795,481.86 261,765.24 11,428.433
GRAND TOTALS 5,629,295.26 (52,195.88) -- 5,136,800.56 351,940.65 88,357.87
TOTAL TO E&D 1,201.93
TOTAL TO REVENUE
TOTAL TO OVERLAY SURPLUS
56
86,807.11
348.83
Town of Orleans — BALANCE SHEET -- June 30, Fiscal '83
General Accounts
ASSETS
LIABILITIES&RESERVES
Cash-General
200,369.01
Warrants Payable
166,936.12
Investments
500,000.00
Revenue Sharing
104,418.51
Overlay
201 Facility Plan Cash
13,947.96
818,735.48
Levy of 1981
129.58
Levy of 1982
7,164.07
Levy of 1983
129,222.01
136,515.66
Accounts Receivable
TAXES
Levy of 1981
Employee Payroll Deductions
Personal Prop.
129.58
Group Insurance
11,522.54
Levy of 1982
Police Union Dues
167.50
Personal Prop.
371.08
Fire Union Dues
80.00
Levy of 1983
Steelworkers Union
2,678.30
Personal Prop.
46,790.75
47,291.41
Teachers Group Ins.
45.21
Teachers Annuities
1,84616
Levy of 1982
Teachers Retirement
3,437.06
19,776.77
Real Estate
6,792.99
Levy of 1983
Revolving Funds
Real Estate 2,038,941.55
2,045,734.54
School Lunch
4,310.90
Meals Tax
—
Motor Vehicle&Trailer Excise
Rental School Bldg.
269.17
Levy of 1982
1,979.93
Rock Harbor Recreat.
2,012.53
6,592.60
Levy of 1983
30,260.85
32,240.78
Boat Tax
Gifts&Grants
Tax of 1980
40.00
Mass. Arts Lottery
1.06
Tax of 1981
70.00
CH.335 Highway
704.26
Tax of 1982
313.00
Outreach Worker COA
135.00
Tax of 1983
2,461.15
2,884.15
ECIA Distribution
93.53
Pleasant Bay-Shellfish
25.00
OES Parents Gift
419.07
Tax Title&Possessions
Library Contributions
903.38
Tax Titles
22,890.95
Carl Lund Mem. Gift
123.42
2,404.72
Tax Possessions
772.25
23,663.20
57
Departmental
15,213.00
Dog Licenses
Appropriations 1984
Tailings
1,902.16
Veterans Benefits
23.15
1,666.35
Revenue-General 5,495,678.43
Snow Shore Parcel It
61.44 312,959.82
Water
170,674.47
Under Estimates
Water Construction
37,923.64
5,704,276.54
Fed. Rev. Sharing
581.49
Park&Recreation
3,068.81
Police Private Duty
192.50
Mosquito Control
2,811.26
County Tax
3,082.00
Water
Air Pollution
206.79
Rates
510.28
Special Ed.
2,835.00
Usage
142.90
Reg.Transit Auth.
8,223.00
20,226.86
Services
145.00
Added Billings
3,224.54
Receipts Res.for Approp.
Water Serv.Conn
450.27
4,472.99
Ambulance
25,533.90
Highway Mach. Use
1,691.19
201 Facility Plan Phase II
5,391.50
Water Serv. Connect.
26,446.51
Water Ways Man ag.
5,015.87
County Dog Tax
.39
58,687.86
Loans Authorized
292,397.00
Overlay Surplus
98,593.37
Revenue
5,108,593.13
Revenue Reserved for Collection
Motor Vehicle
32,240.78
Tax Title&Poss.
23,663.20
Departmental
1,666.35
Water
4,022.72
Boat&Vessel
2,884.15
64,477.20
Deposits
Excess&Deficiency 295,378.99
North Beach
15,213.00
Dog Licenses
178.50
Tailings
1,902.16
Unidentified Cash
23.15
Snow Shore Parcel 1
202.58
Snow Shore Parcel It
61.44 312,959.82
Temporary Loans-Anti. of
Revenue 1,500,000.00
Temporary Loan-Anti of
Bond Issue 292,397.00
8,383,844.52 8,383,844.52
DEBT ACCOUNT — June 30, Fiscal 1983
Net Funded of Fixed Serial Loans Inside 610,103.00
Debt 2,535,103.00 Outside 1,925,000.00 2,535,103.00
2,535,103.00 2,535,103.00
58
Investment&Trust Funds
TRUST AND INVESTMENT ACCOUNTS
466,030.02 Snow Library Trust
10,863.37
Eliz Twiss Blake
516.07
Florence H. Smith
2,519.25
Anslow Trust Library
8,336.63
Anslow Trust COA
7,970.86
Anslow Trust Rescue
1,806.29
Clayton Mayo Trust
40,798.46
Clement Gould Trust
20,233.35
Mary Celia Crosby Tr
14,958.03
A P Smith Perp. Care
4,407.13
Cem. Perp. Care Trust
3,600.00
Margaret F. Dole Tr.
16,900.71
Stabilization Fund
178,172.53
Municipal Ins. Fund
123,712.16
Conservation Fund
26,791.56
Street Light Fund
4,443.62
466,030.02
466,030.02
TOWN TREASURER — Fiscal 1983
Balance July 1, 1982 . . . . . . . . . . . . . . . . . . . . . . . . .
$ 136,279.30
Receipts July 1, 1982 through June 30, 1983 . . . . . .
9,793,605.59
$9,929,884.89
Disbursements July 1, 1982 through June 30, 1983 .
$9,218,807.92
Invested Funds June 30, 1983. . . . . . . . . . . . . . . . . .
500,000.00
Cash on Hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
211,076.97
$9,929,884.89
Interest earned on investments of General Cash for Fiscal 1983.
$ 139,965.80
Activity in Federal Revenue Sharing Funds is shown separately in this report.
TRUST FUND ACCOUNTS
Snow Library Trust Funds
Consisting of: David Snow Fund. . . . . . . . . . . . . . . .
$ 4,500.00
Jonathan W.Young Fund . . . . . . . . .
500.00
William H. Nelson Fund. . . . . . . .
200.00
Thomas Arey Hopkins Fund . . . . . . .
3,000.00
Aaron Snow Fund . . . . . . . . . . . . . . .
1,000.00
$ 9,200.00
Deposited in: Sentry Co-operative Bank and
invested in Sentry Co-operative and
Cape Cod Co-operative Bank Shares $ 9,200.00
July 1, 1982 On Deposit $ 10,691.51
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 637.77
Withdrawn . . . . . . . . . . . . . . . . . . . . . 142.92
494.85 494.85
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,186.36
60.
Elizabeth Twiss Blake Fund
Snow Library Trust Fund
Deposited in:
Cape Cod Five Cents Savings Bank
Term Deposit Certificate
$
500.00
July 1, 1982
On Deposit
622.67
Interest. . . . . . . . . . . . . . . . . . . . . . . .$
65.86
Withdrawn . . . . . . . . . . . . . . . . . . . .
134.24
-68.38
- 68,38
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
554.29
Florence H. Smith Trust Fund
Snow Library Trust Fund
Deposited in:
Cape Cod Five Cents Savings Bank
July 1, 1982
On Deposit
$
1,704.94
Interest. . . . . . . . . . . . . . . . . . . . . . . .
122.55
Expandable Principal. . . . . . . . . . . . .
775.25
Withdrawn . . . . . . . . . . . . . . . . . . . .
1,003.78
- 105.98
- 105.98
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
1,598.96
Cemetery Perpetual Care Fund
Consisting of:
George Voss Fund. . . . . . . . . . . . . . .$
100.00
Benjamin C. Sparrow Fund . . . . . . . .
100.00
Henry C. Nickerson Fund . . . . . . . . .
100.00
Franklin Freeman Fund . . . . . . . . . . .
50.00
Samuel J. Coy Fund. . . . . . . . . . . . . .
200.00
Mark Snow Fund . . . . . . . . . . . . . . . .
100.00
Christopher Edwards Fund . . . . . . . .
50.00
William Swain Fund . . . . . . . . . . . . . .
100,00
Yates Rogers Fund . . . . . . . . . . . . . .
100.00
Capt. Samuel N. Smith Fund. . . . . . .
100.00
John&Susanna Taylor Fund. . . . . . .
50.00
Charles R. Smith Fund. . . . . . . . . . . .
200.00
Freeman S. Smith Fund. . . . . . . . . . .
200.00
Joshua L. Northrup Fund. . . . . . . . . .
200.00
Frank H.Snow Fund . . . . . . . . . . . . .
250.00
Addie L. Thygeson Fund . . . . . . . . . .
500.00
Theodore A. &Alice Lee Young Fund
1,000.00
Alma Chamberlain Fund . . . . . . . . . .
200.00
$
3,600.00
Deposited in:
Cape Cod Five Cents Savings Bank
Term Deposit Certificate
$
3,600.00
July 1, 1982
On Deposit
$
4,054.83
Interest. . . . . . . . . . . . . . . . . . . . . . . .$
469.16
Withdrawn . . . . . . . . . . . . . . . . . . . . .
651.93
-182.77
-182.77
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
3,872.06
60.
Albert P. Smith Fund
Cemetery Perpetual Care Fund
Deposited in: Sentry Co-operative Bank and
invested in Sentry Co-operative Bank Shares
$
2,000.00
July 1, 1982 On Deposit
4,283.11
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 250.83
250.83
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
4,533.94
Clement Gould & Wife Fund
Deposited in: Cape Cod Five Cents Savings Bank
Term Deposit Certificate
$
5,000.00
July 1, 1982 On Deposit
19,628.52
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 1,466.55
1,466.55
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
21,095.07
Mary Celia Crosby Fund
Deposited in: Cape Cod Five Cents Savings Bank
Term Deposit Certificate
$
5,000.00
July 1, 1982 On Deposit
14,475.07
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 1,171.02
1,171.02
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
15,646.09
Clayton Mayo Trust Fund
Deposited in: Sentry Co-operative Bank and invested in
Sentry Co-operative Bank Shares and Cape
Cod Co-operative Bank Shares
$
25,800.00
July 1, 1982 On Deposit
$
41,357.33
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 2,399.86
Withdrawn . . . . . . . . . . . . . . . . . . . . . 1,748.43
651.43
651.43
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
42,008.76
Street Light Fund Assigned to Town of Orleans
Deposited in: Cape Cod Five Cents Savings Bank
Term Deposit Certificate
$
2,517.61
July 1, 1982 On Deposit
$
4,271.82
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 416.56
416.56
Balance In Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
4,688.38
61
Conservation Fund
Deposited in: Cape Cod Five Cents Savings Bank
July 1, 1982 On Deposit $ 26,172.56
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 1,500.95 1,500.95
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
27,673.51
Federal Revenue Sharing Funds
Deposited in: Massachusetts Municipal Depository Trust
July 1, 1982 On Deposit
$
100,460.94
Interest. . . . . . . . . . . . . . . . . . . . . . . . .$
9,323.57
Deposits. . . . . . . . . . . . . . . . . . . . . . .
96,974.00
Withdrawn . . . . . . . . . . . . . . . . . . . . .
99,000.00
7,297.57
7,297.57
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
107,758.51
Margaret Fernald Dole
(Memorial Exhibitions Fund)
Deposited in: Cape Cod Five Cents Savings Bank
Term Deposit Certificate and American
Tel. &Tel. Debentures due 9115184
$
13,475.00
July 1, 1982 On Deposit
$
17,053.54
Interest. . . . . . . . . . . . . . . . . . . . . . . .$
947.54
Withdrawn . . . . . . . . . . . . . . . . . . . . .
675.06
Gifts . . . . . . . . . . . . . . . . . . . . . . . . . .
150.00
422.48
422.48
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,476.02
Municipal Insurance Fund
Deposited in: Massachusetts Municipal Depository Trust
July 1, 1982 On Deposit $ 92,204.57
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 11,785.77
Deposit. . . . . . . . . . . . . . . . . . . . . . . . 25,000.00
$ 36,785.77 36,785.77
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 128,990.34
Stabilization Fund
Deposited in: Massachusetts Municipal Depository Trust
July 1, 1982 On Deposit $ 168,059.03
Interest. . . . . . . . . . . . . . . . . . . . . . . .$ 17,715.22 17,715.22
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 185,774.25
62
Grace Anslow Trust Fund
Interest Account
July 1, 1982 On Deposit
Interest. . . . . . . . . . . . . . . . . . . . . . . .
$ 7,293.18
Withdrawn . . . . . . . . . . . . . . . . . . . . .
7,482.30
-189.12
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
Grace Anslow Trust
Snow Library
July 1, 1982 On Deposit
Interest. . . . . . . . . . . . . . . . . . . . . . . .
$ 500.00
Withdrawn . . . . . . . . . . . . . . . . . . . . .
4,244.43
Deposit 512183 T.M. . . . . . . . . . . . . .
2,344.10
-1,400.33
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
Grace Anslow Trust Fund
Council on Aging
July 1, 1982 On Deposit
Interest. . . . . . . . . . . . . . . . . . . . . . . .
$ 327.62
Withdrawn . . . . . . . . . . . . . . . . . . . . .
177.33
Deposit 512183 T.M. ` . . . . . . . . . . . . .
2,344.10
2,494.39
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grace Anslow Trust Fund
Rescue Squad
July 1, 1982 On Deposit
Interest. . . . . . . . . . . . . . . . . . . . . . .
t
$ 211.56
Withdrawn . . . . . . . . . . . . . . . . . . . . .
5,597.68
Deposit 512183 T.M.* . . . I . . . . . . . . .
2,344.10
Balance in Fund July 1, 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*Annual Town Meeting 512183 vote
Respectfully submitted,
Jean H. Deschamps
Treasurer
63
$ 1,325.31
-189.12
$ 1,136.19
$ 10,006.29
-1,400.33
$ 8,605.96
$ 5,673.02
2,494.39
$ 8,167.41
$ 4,963.19
-3,042.02
$ 1,921.17
64
Abatements 6,326.37
COLLECT
Outstanding June 30,1983
2,111.01
FTAXES
1982 Fiscal Boat, Ship and Vessel Excise
Outstanding June 30,1982
1,178.00
Refunds 73.50
1,251.50
Collections 476.00
Abatements 462.50
Outstanding June 30,1983
313.00
1980 Fiscal Personal Property
Outstanding June 30,1982
75.60
1983 Fiscal Personal Property
Collections
44.40
Committed
48,251.24
Abatements
31.20
Refunds 112.92
48,364.16
Outstanding June 30,1983
.00
Collections 46,044.91
Outstanding June 30,1983
2,319.25
1980 Motor Vehicle and Trailer Excise
Outstanding June 30,1982
1,177.96
1983 Fiscal Real Estate* Estimated
Abatements
1,177.96
Committed
1,912,418.08
Outstanding June 30,1983
.00
Refunds 717.33
1,913,135.41
Collections 1,848,925.13
1980 Boat, Ship and Vessel Excise
Abatements 21,067,26
Outstanding June 30,1982
279.00
Outstanding June 30,1983
43,143.02
Abatements
239.00
Outstanding June 30,1983
40,00
1983 Motor Vehicle and Trailer Excise
Committed
148,517.21
1981 Fiscal Real Estate
Refunds 538.20
149,055.41
Outstanding June 30,1982
16,427.08
Collections 119,158.61
Refunds
.30
16,427.38
Abatements 5,895.25
Collections
8,272.12
Outstanding June 30,1983
24,001.55
Transfer to Tax Title
8,155.26
Outstanding June 30,1983
.00
1903 Boat, Ship and Vessel Excise
Committed
14,034.00
1981 Fiscal Personal Property
Refunds 34.00
14,068.00
Outstanding June 30,1982
342.66
Collections 9,653.60
Collections
124.00
Abatements 1,953.25
Abatements
89.28
Outstanding June 30,1983
2,461.15
Outstanding June 30,1983
129.58
1981 Motor Vehicle and Trailer Excise
Outstanding June 30,1982
1,978.07
WATER COLLECTIONS
Refunds
38.32
Payments After Abatements
11.40
2,027.79
Deposits for Water Service Connections- Dr.
Collections
498.09
July 1, 1982-June 30, 1983
Abatements
1,529.70
Water Connections billed
$ 90,636.50
Outstanding June 30,1983
,00
Uncollected June 30,1982
7,691.14
$ 98,327.64
1981 Boat, Ship and Vessel Excise
Outstanding June 30, 1982
501.00
Deposits for Water Service Connections •Cr.
Payments After Abatements
25.00
526.00
Paid Treasurer-Connections to June 30, 1983
$ 79,957.23
Collections
2-x3.00
Abatements June 30,1983
1,181.70
Abatements
183.00
Uncollected June 30,1983
17,188.73
Outstanding June 30,1983
70.00
$ 98,327.64
1982 Fiscal Real Estate
Outstanding June 30,1982
106,604.13
Omitted Assessment
1,230.30
107,834.43
WATER RATES
Refunds
1,853.02
109,687.45
(Including Water Usage&Sprinkler Systems)
Collections
94,576.98
Outstanding June 30,1982 $ 1,949.24
Abatements
2.22.12
Committed in Fiscal 1983 301,513.69
Transfer to Tax Title
7,758.15
Refunds 82.00
$303,544.93
Outstanding June 30,1983
7,130.20
Collections 302,106.24
Abatements 781.51
1982 Fiscal Personal Property
Outstanding June 30,1983 657.18
$303,544,93
Outstanding June 30,1981
4,787.93
Refunds
617
4,794.10
Other Water Accounts- Dr.
Collections
2,707.76
Outstanding June 30,1982-Additional Billing
$ 1,424.86
Abatements
1,715.26
Outstanding June 30,1982-Water Service
221.44
Outstanding June 30,1983
371.08
Additional Billing-Billed.
12,795.80
Water Services-Billed
11,583.41
1982 Motor Vehicle and Tmiles'Excise
$ 26,025.51
Outstanding June.30,1982
12,463.29
Additional Commitments
35,806.34
Other Water Accounts -Cr.
Refunds
1,371.91
49,641,54
Paid Treasurer-AdditionalBilting
$ 10,995.92
Collections
41,204.16
Paid Treasurer-Water Services
11,595.85
64
Abatements June 30,1983-Additional Billing
.00
Castellana,Alan . . . . . . . . . . . . . . . .
52.50
Abatements June 30,1983-Water Service
64.00
Chad, Ronald E. . . . . . . . . . . . . . . . .
1,468.56
Outstanding June 30,1983-Additional Billing
Outstanding June 30,1983-Water Service
3,224.74
145.00
Chartrand,Jean. . . . . . . . . . . . . . . . .
18,666.12
$ 26,025.51
Chase, Kristin M. . . . . . . . . . . . . . . . .
142.10
Chatfield-Taylor, Susan . . . . . . . . . . .
2,818.20
Respectfully submitted,
Chiarello, Claire. . . . . . . . . . . . . . . . .
35.00
Jean H. Deschamps
Clough, Peter A. . . . . . . . . . . . . . . . .
2,306.44
Collector of Taxes
Cofsky,James . . . . . . . . . . . . . . . . . .
4,982.50
Coombs,Catherine P. . . . . . . . . . . . .
8,629.50
Coubrey, Irene M. . . . . . . . . . . . . . . .
50.71
SALARIES
Coulson, Brian W. . . . . . . . . . . . . . . .
15,108.52
Crevier, Paul R. . . . . . . . . . . . . . . . . .
2,231.55
F®r Town Employees
Cronk,Jeffrey Sr.. .
7,053.06
Cullum, Paula . . . . . . . . . . . . .
1,227.00
Calendar Year 1983
Cunliffe, Sandra. . . . . . . . . . . . . . . . .
1,800.97
Daly, Sheila M. . . . . . . . . . . . . . . . . . .
2,488.74
Darling, Evelyn . . . . . . . . . . . . . . . . .
12,424.96
Adkins, Marilyn . . . . . . . . . . . . . . . . .
$ 101.43
Dau, Margery A. . . . . . . . . . . . . . . . . .
72.66
Albee, Lester . . . . . . . . . . . . . . . . . . .
32,340.05
Decker, Gail . . . . . . . . . . . . . . . . . . . .
7,899.55
Allard, Brian . . . . . . . . . . . . . . . . . . . .
182.75
Delano,Agnes H.. . . . . . . . . . . . . . . .
55.32
Allen, David C. . . . . . . . . . . . . . . . . . .
409.66
Dennison, Richard Jr. . . . . . . . . . . . .
17,058.93
Allen,Judith . . . . . . . . . . . . . . . . . . . .
26,00
Deschamps,Jean H. . . . . . . . . . . . . .
22,269.74
Andrews, Robert Jr. . . . . . . . . . . . . . .
627.08
Deschamps, Ronald H. . . . . . . . . . . .
598.40
Ashwell, Patricia . . . . . . . . . . . . . . . .
14,343.55
DeWitt,James E. . . . . . . . . . . . . . . . .
12,811.71
Avellar,John B. . . . . . . . . . . . . . . . . ..
22,275.47
DiLauro, Michael . . . . . . . . . . . . . . . .
3,009.66
Avellar, Thomas. . . . . . . . . . . . . . . . .
14,679.48
Doane, George . . . . . . . . . . . . . . . . .
252.00
Bader, Kathleen . . . . . . . . . . . . . . . . .
19,009.51
Doane, Linda . . . . . . . . . . . . . . . . . . .
22,177.50
Banas, Pamela . . . . . . . . . . . . . . . . .
285.00
Dobson,Joanne M. . . . . . . . . . . . . . .
16,519.80
Barry, Louis A. . . . . . . . . . . . . . . . . . .
26,250.72
Doucette, Keith E. . . . . . . . . . . . . . . .
304.50
Belisle, Marc W.. . . . . . . . . . . . . . . . .
929.92
Dougherty,William H. . . . . . . . . . . . .
303.49
Bennison, M. Eleanor . . . . . . . . . . . .
23,198.08
Durie, Robert . . . . . . . . . . . . . . . . . . .
3,676.40
Bentley,John R. . . . . . . . . . . . . . . . .
21,070.51
Edwards, Paul B. . . . . . . . . . . . . . . . .
199.25
Bentley, Raymond . . . . . . . . . . . . . . .
4,720.61
Edwards, Steven P. . . . . . . . . . . . . . .
27,548.34
Bissonnette, Rowena. . . . . . . . . . . . .
1,848.00
Egan, Mary Sue . . . . . . . . . . . . . . . . .
9,494.45
Blatz,Anne D. . . . . . . . . . . . . . . . . . .
649.22
Eldredge, Doris . . . . . . . . . . . . . . . . .
50.71
Bohannon, Donna . . . . . . . . . . . . . . .
1,352.25
Ellis,Claudia M. . . . . . . . . . . . . . . . . .
70.00
Bohannon, Douglas . . . . . . . . . . . . . .
1,599.20
Ellis, Lawrence L. . . . . . . . . . . . . . . .
16,761.33
Bollas, Roger , . . . . . . . . . . . . . . . . . .
15,010.50
Ellis, Louis A. . . . . . . . . . . . . . . . . . . .
3,958.75
Bombanti, Deborah . . . . . . . . . . . . . .
72.66
Ellis, Pearl . . . . . . . . . . . . . . . . . . . . .
339.18
Bossari,Joann . . . . . . . . . . . . . . . . . .
91.49
Ellis,Wayne S. . . . . . . . . . . . . . . . . . .
3,386.76
Boudreau, Lauren . . . . . . . . . . . . . . .
2,098.75
Ernst, Barbara . . . . . . . . . . . . . . . . . .
877.33
Brigham,Judy A. . . . . . . . . . . . . . . . .
2,273.60
Estabrook, Patricia Ann . . . . . . . . . . .
331.08
Brogi, Lincoln. . . . . . . . . . . . . . . . . . .
21,485.26
Estrada, Evelyn . . . . . . . . . . . . . . . . .
13,764.36
Brown,Allen . . . . . . . . . . . . . . . . . . .
1,828.76
Fales, Henry Jr. . . . .
415.69
Brown, Ellsworth Jr. . . . . . . . . . . . . . .
446.25
Fallon,Anabel V. . . . . . . . . . . . . . . . .
2,472.81
Surge, Gerald D. . . . . . . . . . . . . . . . .
996.65
Feightner, Winifred . . . . . . . . . . . . . .
10,143.79
Butilier, Ernest. . . . . . . . . . . . . . . . . .
12,646.58
Fettig,Ann . . . . . . . . . . . . . . . . . . . . .
297.66
Butilier, Florence . . . . . . . . . . . . . . . .
12,996.54
Fiedrich,Violet. . . . . . . . . . . . . . . . . .
231.58
Butilier, Rechella . . . . . . . . . . . . . . . .
6,362.24
Finn, Helene B. . . . . . . . . . . . . . . . . .
13,624.73
Cable,Chauncey . . . . . . . . . . . . . . . .
4,384.10
Finn,Judith . . . . . . . . . . . . . . . . . . . .
740.00
Cahoon, George Jr. . . . . . . . . . . . . . .
180.50
Finnell,A. Francis . . . . . . . . . . . . . . .
1,254.61
Campbell, Pamela . . . . . . . . . . . . . . .
23,538.40
Fitzgerald,Anthony . . . . . . . . . . . . . .
2,138.08
Cardoza, Edmund . . . . . . . . . . . . . . .
4,395.95
Fitzpatrick, John C. . . . . . . . . . . . . . .
23,319.15
Cardoza,Julia . . . . . . . . . . . . . . . : . .
690.72
Flanders,Albert Jr. . . . . . . . . . . . . . .
2,841.98
Carlson, Diane R. . . . . . . . . . . . . . . .
21,093.00
Foley, Michael E. . . . . . . . . . . . . . . . .
2,009.43
Cary,Carolyn . . . . . . . . . . . . . . . . . . .
12,040.54
Frantz, Sarah J. . . . . . . . . . . . . . . . . .
12,969.13
65
Freeman, Kenneth C. . . . . . . . . . . . .
123.75
Jordan,Joan Walsh . . . . . . . . . . . . . .
91.16
Freeman, Robert L. . . . . . . . . . . . . . .
63.25
Jay,Judy . . . . . . . . . . . . . . . . . . . . . .
3,040.90
Freeman, Roy . . . . . . . . . . . . . . . . . .
63.75
Kaeselau,Avis P. . . . . . . . . . . . . . . . .
496.07
Fulcher, Byron R. . . . . . . . . . . . . . . . .
16,252.78
Kamens, Barbara. . . . . . . . . . . . . . . .
556.31
Fulcher, Marilyn . . . . . . . . . . . . . . . . .
2,359.25
Kane,John E. . . . . . . . . . . . . . . . . . .
2,086.76
Fulcher, Paul . . . . . . . . . . . . . . . . . . .
22,856.23
Kaser, Gary J.Jr. . . . . . . . . . . . . . . . .
4,916.76
Fulcher, Robley E. . . . . . . . . . . . . . . .
278.50
Katz,Wendy . . . . . . . . . . . . . . . . . . .
192.64
Gage,James M.. . . . . . . . . . . . . . . . .
3,321.30
Kelly, Kenneth Jr. . . . . . . . . . . . . . . .
3,362.71
Gainey,Anne . . . . . . . . . . . . . . . . . . .
9,043.10
Kelly, Michael . . . . . . . . . . . . . . . . . .
2,087.26
Gallagher, Mary F. . . . . . . . . . . . . . . .
313.60
Keyes, Peter K. . . . . . . . . . . . . . . . . .
20,117.61
Gallant, Rita C. . . . . . . . . . . . . . . . . .
6,032.55
Kimball, Ralph E.Jr. . . . . . . . . . . . . .
19,020.34
Garbett, Ruth E. . . . . . . . . . . . . . . . . .
11,882.55
Kloumann, Cassandra . . . . . . . . . . . .
193.83
Gardner, Barbara . . . . . . . . . . . . . . .
2,922.97
Knowles, Richard. . . . . . . . . . . . . . . .
15,577.73
Garniss, Dorothy . . . . . . . . . . . . . . . .
481.55
Lach,Cynthia. . . . . . . . . . . . . . . . . . .
21,953.30
Gould, Michael . . . . . . . . . . . . . . . . .
802.32
Landers, Chester . . . . . . . . . . . . . . . .
35,813.39
Gould, Richard . . . . . . . . . . . . . . . . .
19,121.48
Lang, Lucy . . . . . . . . . . . . . . . . . . . . .
262.60
Gould,Timm . . . . . . . . . . . . . . . . . . .
24,299.37
Lawler, Sally E. . . . . . . . . . . . . . . . . .
139.97
Greene, Kenneth A. . . . . . . . . . . . . . .
25,569.41
Lebeau, David A. . . . . . . . . . . . . . . . .
15,409.29
Gronroos, Janet L. . . . . . . . . . . . . . . .
455.21
Lederman, Helen C. . . . . . . . . . . . . .
1,151.96
Hagstrom, David R. . . . . . . . . . . . . . .
3,391.65
Lee, Rachel . . . . . . . . . . . . . . . . . . . .
716.75
Haigney,Andrew J. . . . . . . . . . . . . . .
2,672.96
Leonard,James T. . . . . . . . . . . . . . . .
6,452.45
Hamilton, Daniel . . . . . . . . . . . . . . . .
1,131.00
Lester, Katherine . . . . . . . . . . . . . . . .
24,312.80
Hamilton, Meredith . . . . . . . . . . . . . .
5,770.75
Linnell, E. Sprague . . . . . . . . . . . . , .
274.75
Hamlin, Ellen . . . . . . . . . . . . . . . . . . .
690.65
Livingston, Wm. . . . . . . . . . . . . . . . . .
50.00
Hanna, Robert E. . . . . . . . . . . . . . . . .
250.88
Lohan,Ann T. . . . . . . . . . . . . . . . . . .
1,819.75
Hannon,William J. . . . . . . . . . . . . . .
192.06
Long,Joy V. . . . . . . . . . . . . . . . . . . . .
206.64
Hanson, Roger A. . . . . . . . . . . . . . . .
14,477.46
MacDonald,Jeannette . . . . . . . . . . .
8,439.93
Harris, Richard J.. . . . . . . . . . . . . . . .
27,551.53
MacFarlane, Sandra . . . . . . . . . . . . .
16,793.20
Hart, Sally J. . . . . . . . . . . . . . . . . . . .
70.00
Mackin, Michael. . . . . . . . . . . . . . . . .
1,893.69
Harwood,Jane W. . . . . . . . . . . . . . . .
18.83
MacLellan, Barbe . . . . . . . . . . . . . . .
18.83
Hathaway, Edward F. . . . . . . . . . . . .
9,778.15
Maintanis, Marilyn . . . . . . . . . . . . . . .
403.53
Henderson, Suzanne. . . . . . . . . . . . .
25,832.60
Maker, Beverly. . . . . . . . . . . . . . . . . .
8,060.55
Henry, Edgar . . . . . . . . . . . . . . . . . . .
5,680.18
Mayo, Kenneth N. . . . . . . . . . . . . . . .
26,011.77
Henry, Renee L. . . . . . . . . . . . . . . . . .
2,641.60
Maza,Jocelyn M. . . . . . . . . . . . . . . . .
50.71
Henson,Truman . . . . . . . . . . . . . . . .
5,368.84
McCully, Charlotte R. . . . . . . . . . . . .
16,620.82
Herder, John R. . _ _ . . . . . . . . . . .
3,325.08
McCully,James . . . . . . . . . . . . . . . . .
1,615.91
Herder, Joseph J. . . . . . . . . . . . . . . .
2,459.10
McCully, Peter H. . . . . . . . . . . . . . . . .
3,810.13
Heyd, William E. . . . . . . . . . . . . . . . .
20,689.32
McDermott, Mary Ellen . . . . . . . . . . .
17,012.47
Higgins, Bruce . . . . . . . . . . . . . . . . . .
13,846.18
McDonald, Francis X. . . . . . . . . . . . .
1,964.20
Higgins,James . . . . . . . . . . . . . . . . .
14,146.81
McGinley,Alec. . . . . . . . . . . . . . . . . .
2,521.99
Hirst, Samantha. . . . . . . . . . . . . . . . .
573.48
McLean, Mary B. . . . . . . . . . . . . . . . .
51.14
Hogan,Jeffrey J. . . . . . . . . . . . . . . . .
1,950.75
Meleady, George . . . . . . . . . . . . . . . .
4,339.95
Hollander-Essig, Charles. . . . . . . . . .
7,614.90
Merrill, Raphael A. . . . . . . . . . . . . . . .
28,489.59
Hopkins, Lucy . . . . . . . . . . . . . . . . . .
83.29
Meyers, Kathryn M. . . . . . . . . . . . . . .
7,276.60
Hunt, Ruth . . . . . . . . . . . . . . . . . . . .
94.21
Miller,Janet P. . . . . . . . . . . . . . . . . . .
580.30
Hurl, Linda Sue . . . . . . . . . . . . . . . . .
10,502.45
Miller, Leo Jr. . . . . . . . . . . . . . . . . . . .
234.21
Hyer, Mary . . . . . . . . . . . . . . . . . . . . .
10,617.34
Milton, Debra L. . . . . . . . . . . . . . . . . .
532.66
Ilkovich, Barbara . . . . . . . . . . . . . . . .
18,873.08
Moline, Gretchen L. . . . . . . . . . . . . . .
585.68
Janson,J. Christian . . . . . . . . . . . . . .
614.50
Morceau,Jean C. . . . . . . . . . . . . . . .
1,695.82
Jany,Jennifer . . . . . . . . . . . . . . . . . .
1,868.90
Morse, Leslie . . . . . . . . . . . . . . . . . . .
22,545.04
Johnson, David S. . . . . . . . . . . . . . . .
21282.40
Moyer, Nancy E. . . . . . . . . . . . . . . . .
1,257.00
Johnson, Gregory H. . . . . . . . . . . . . .
3,990.84
Nale, Elizabeth P. . . . . . . . . . . . . . . .
2,782.83
Johnson,Jeffrey . . . . . . . . . . . . . . . .
295.35
Nelson, Ruth G. . . . . . . . . . . . . . . . . .
50.71
Jones, Richard. . . . . . . . . . . . . . . . . .
23,088.09
Newton, Raymond E. . . . . . . . . . . . . .
50.00
Jones, Suzanne L. . . . . . . . . . . . . . . .
4,848.26
Nichols,James E. .`. , . . . . . . . . . . . .
1,414.25
Jonitis, Felicia I. . . . . . . . . . . . . . . . . .
575.05
Nickerson,Allen R. . . . . . . . . . . . . . .
21,770.58
66
Nickerson, Craig R. . . . . . . . . . . . . . .
295.25
Smith, Richard N.Jr. . . . . . . . . . . . . .
22,454.77
Nickerson, Doris . . . . . . . . . . . . . . . .
2,216.69
Snyder, Stephen M. . . . . . . . . . . . . . .
1,462.24
Nickerson,James . . . . . . . . . . . . . . .
7,843.08
Spear,Wm.Jr. . . . . . . . . . . . . . . . . . .
1,536.60
Niederhauser, Mary L. . . . . . . . . . . . .
341.87
Stage,Jeanne H. . . . . . . . . . . . . . . . .
12,925.02
Norgeot, Gaston L. . . . . . . . . . . . . . .
9,448.18
Stenning, Lillian . . . . . . . . . . . . . . . . .
510.40
Nystrom, Edna C. . . . . . . . . . . . . . . .
4,097.43
Stewart,Arthur . . . . . . . . . . . . . . . . .
509.41
O'Donnell,Jeffrey R. . . . . . . . . . . . . .
293.50
Stewart, Kathiann . . . . . . . . . . . . . . .
117.15
011ivier, Elizabeth. . . . . . . . . . . . . . . .
2,623.98
Stewart,John, . . . . . . . . . . . . . . . . . .
15.91
O'Neil,Joseph . . . . . . . . . . . . . . . . . .
3,389.55
Stewart,Thomas S. . . . . . . . . . . . . . .
6,608.84
Oppelaar, Marie T. . . . . . . . . . . . . . . .
11,765.90
Streeter, Mary S. . . . . . . . . . . . . . . . .
821.57
Orcutt, Dorothy . . . . . . . . . . . . . . . . .
13,366.37
Suchecki,Judith . . . . . . . . . . . . . . . .
2,818.20
Oringer, Douglas A. . . . . . . . . . . . . . .
2,686.65
Sunblade,William J. . . . . . . . . . . . . .
2,852.16
Ostrander,James R. . . . . . . . . . . . . .
969.24
Sveden, Nancy . . . . . . . . . . . . . . . . .
86.11
Ozon, Christine L. . . . . . . . . . . . . . . .
2,298.60
Swanson, Susan . . . . . . . . . . . . . . . .
7,461.08
Ozon, Lucien A. . . . . . . . . . . . . . . . . .
24,329.51
Sweet, Nancy. . . . . . . . . . . . . . . . . . .
35.00
Palmer, Freida M. . . . . . . . . . . . . . . .
527.90
Sweetser, Barbara. . . . . . . . . . . . . . .
17.25
Papajohn, Christopher J. . . . . . . . . . .
1,784.80
Taber, Donald W. . . . . . . . . . . . . . . . .
19,098.44
Pearl, Robert W. . . . . . . . . . . . . . . . .
9,688.54
Tassi, Paul V. . . . . . . . . . . . . . . . . . . .
27,545.80
Peterson, Robert A. . . . . . . . . . . . . . .
10,275.57
Taylor, Peter W. . . . . . . . . . . . . . . . . .
1,445.00
Phillips,Ann S. . . . . . . . . . . . . . . . . .
19,463.64
Thayer, Brooks . . . . . . . . . . . . . . . . .
358.08
Pike,Anthony L. . . . . . . . . . . . . . . . .
2,397.98
Thompson, Virginia . . . . . . . . . . . . . .
70.20
Pike, Harry L. . . . . . . . . . . . . . . . . . . .
290.25
Toabe, Martha . . . . . . . . . . . . . . . . . .
764.50
Pike,Wayne. . . . . . . . . . . . . . . . . . . .
16125
Torcia, Virginia E. . . . . . . . . . . . . . . .
3,554.50
Pollard, Dorothea. . . . . . . . . . . . . .
56.49
Trainor,James F.. . . . . . . . . . . . . . . .
959.90
Primavera,Jean . . . . . . . . . . . . . . . .
627.25
Tsouprake, Kathleen . . . . . . . . . . . , ,
357.98
Quattrone, Barbara W. . . . . . . . . . . .
5,391.21
Viau, Beatrice J. . . . . . . . . . . . . . . . .
60.96
Quinn,William Jr. . . . . . . . . . . . . . . .
24,523.71
Vogt, Peter A.. . . . . . . . . . . . . . . . . . .
1,089.56
Reed, Douglas . . . . . . . . . . . . . . . . . .
1,344.00
Wagner,Claire. . . . . . . . . . . . . . . . . .
1,429.43
Reese, Kevin C. . . . . . . . . . . .
829.25
Walsh,Anita. . . . . . . . . . . . . . . . . . . .
6,724.71
Reynard, Clayton . . . . . . . . . . . . . . . .
29,458.94
Walsh,Clyde . . . . . . . . . . . . . . . . . . .
3,115.67
Reynolds, Minot Jr. . . . . .
959.75
Walsh, Donald . . . . . . . . . . . . . . . . . .
25,454.70
Reynolds, Robert. . . . . . . . . . . . . . . .
1,103.25
Warner,Wendy L. . . . . . . . . . . . . . . .
35.00
Reynolds, Ronnie A. . . . . . . . . . . . . .
512.75
Warren, Brent . . . . . . . . . . . . . . . . . .
1,288.74
Reynolds,William R. . . . . . . . . . . . . .
779.75
Wastrom, Robert Jr. . . . . . . . . . . . . .
812.75
Richards, Frank J. . . . . . . . . . . . . . . .
50.00
Wells, Kevin H. . . . . . . . . . . . . . . . . .
21,179.23
Richardson, C. Francis . . . . . . . . . . .
50.00
Wennergren,Joan . . . . . . . . . . . . . . .
10,758.05
Riley,Joseph Jr. . . . . . . . . . . . . . . . .
863.20
White, George H. . . . . . . . . . . . . . . . .
2,478.00
Roberts, Mark E. . . . . . . . . . . . . .
15,709.50
White, Paul L. . . . . . . . . . . . . . . . . . .
15,371.12
Roper, Dorothy G. . . . . . . . . . . . . . . .
1,154.48
Wiatrowski, Margot . . . . . . . . . . . . . .
95.70
Rotti, Robert A. . . . . . . . . . . . . . . . . .
1,439.34
Wilcox, Glenn P. . . . . . . . . . . . . . . . .
20,531.32
Royal, Moira E. . . . . . . . . . . . . . . . . .
790.89
Wilcox,Jean . . . . . . . . . . . . . . . . . . .
15,104.28
Rubin,Teddi . . . . . . . . . . . . . . . . . . .
35.00
Williams, Nancy E. . . . . . . . . . . . . . . .
22,845.10
Ryan,John. . . . . . . . . . . . . . . . . . . . .
53.70
Withrow, David A. . . . . . . . . . . . . . . .
20,003.98
Savage, Charles A. . . . . . . . . . . . . . .
18,228.72
Wolff,Charles . . . . . . . . . . . . . . . . . .
3,479.89
Sawyer, Doris E. . . . . . . . . . . . . . . . .
5,259.12
Wolff, Francis X. . . . . . . . . . . . . . . . .
2,732.20
Schrader, Peter . . . . . . . . . . . . . . . . .
110.40
Worrall, Helen R. . . . . . . . . . . . . . . . .
3,545.78
Schilling,Wilbur III . . . . . . . . . . . . . . .
2,172.40
Yates, Edward . . . . . . . . . . . . . . . . . .
9,448.18
Schuman, Elizabeth . . . . . . . . . . . . .
110.88
Yates, Sandra . . . . . . . . . . . . . . . . . .
153.42
Schwartz,James M. . . . . . . . . . . . . .
2,585.47
Young, Doris . . . . . . . . . . . . . . . . . . .
1,261.87
Selloy, Gertrude E. . . . . . . . . . . . . . .
50.71
Young,Josephine . . . . . . . . . . . . . . .
2,113.40
Shady,Joan B. . . . . . . . . . . . . . . . . .
355.16
Young,J. Raymond . . . . . . . . . . . . .
3,342.40
Sisson, Randi J. . . . . . . . . . . . . . . . . .
1,354.12
Zibrat, Lucille . . . . . . . . . . . . . . . . . . .
923.00
Skiff,Allen G. . . . . . . . . . . . . . . . . . . .
1,773.55
Smith,Adrianne C. . . . . . . . . . . . . . .
16,284.60
TOTAL . . . . . . . . . . . . . . . . . . . . . . . $2,023,873.34
Smith, Kathleen . . . . . . . . . . . . . . . . .
538.78
Smith, Mary . . . . . . . . . . . . . . . . . . . .
9,448.18
67
POLICE PVT. DUTY
Barry, Louis M. . . . . . . . . . . . . . . . . .
Bentley,John . . . . . . . . . . . . . . . . . . .
Bohannon, Douglas. . . . . . . . . . . . . .
Butilier, Ernest E. . . . . . . . . . . . . . . . .
Fitzpatrick,John . . . . . . . . . . . . . . . .
Gage,James M_ . . . . . . . . . . . . .
Gould, Timm W. . ; . . . . . . . . . . . .
Greene, Kenneth . . . . . . . . . . . . . . . .
Hagstrom, David . . : . . . . . . . . . . . .
Hanson, Roger A. . . . . . . . .
Heyd,William E, . . . . . . . . . .
Hogan,Jeffrey J. . . . . . . . . . . . . . . .
Jones, Richard. . . . . . . . . . . . . . . . . .
Kane,John E. . . . . . . . . . . . . . . . . . .
Kelly, Kenneth Jr. . . . . . . . . . . . . . . .
Kaser, Gary Jr. . . . . . . . . . . . . . . . . . .
Keyes, Peter K. . . . . . . . . . . . . . . . . .
Leonard,James T. . . . . . . . . . . . . . . .
Smith, Richard N.Jr. . . . . . . . . . . . . .
Trainor,James F.. . . . . . . . . . . . . . . .
Wells, Kevin H. . . . . . . . . . . . . . . . . .
White, George . . . . . . . . . . . . . . . . . .
Wilcox, Glenn P. . . . . . . . . . . . . . . . .
TOTAL . . . . . . . . . . . . . . . . . . . . . .
656.60
Males at$3.00 . . . . . . . . . . . . . . . .
$ 834.00
724.61
Females at$6.00. . . . . . . . . . . . . .
276.00
257.04
Marriages recorded in the Town of Orleans for the
3,893.75
year
1983.
3,168.74
3
Kennel Licenses at$10.00 . . . . . .
93.10
JANUARY
3,813.84
2
Francis P. Gallant, Jr., 30, Orleans to Alyce M. Young,
Fees retained at.75. . . . . . . . . . . .
482.25
28,Orleans
2,234.22
2
Daniel D. Schwebach, 30, So. Dakota to Suzanne M.
209.05
Norgeot,27,So.Dakota
39.96
7
Richard C. Walton, 29, Boston to Ellen F. Rowland, 28,
Boston
3,347.16
22
Kim A. Straughn, 28, Brewster to Marilyn Harrison, 31,
509.49
So.Harwich
3,149.67
FEBRUARY
293.92
5
Herbert Michael Pettengill, 24, So. Orleans to Ellen C.
517.62
Murphy,22,Brewster
466.30
5
Kevin F. Cully, 26, So. Orleans to Kristin A. Parker, 28,
No.Scituate
332.27
10
Brian Galletta,24,Orleans to Dana Elliott,20,Orleans
1,259,09
12
Charles A. Howes, 25, Brewster to Julie E. Stewart, 23,
3,959 64
Orleans
14
Robert C. Brooks, 32, Brewster to Marianne Eanniello,
39.90
22,Brewster
5,618.47
26
James L. Riendeau, 34, E. Orleans to Margaret A.
206 15
DeMaria,32,E.Orleans
26
Bruce A. Maclean,28, E.Orleans to Maura Curry,25, E.
2,533.55
Orleans
MARCH
37,324.14
5
Dennis J. Gallagher, 35, Manchester, Conn. to Linda L.
Zashut,29,Manchester,Conn.
9
Norman Leslie Reis, 27, Orleans to Victoria Louise
Richardson,24,Orleans
23
Chi Fat Tang, 20, Hyannis to Rose M. Wallace, 27,
Wellfieet
LICENSED DOGS
in r
278
Males at$3.00 . . . . . . . . . . . . . . . .
$ 834.00
46
Females at$6.00. . . . . . . . . . . . . .
276.00
314
Spayed Females at$3.00 . . . . . . .
942.00
2
Kennel Licenses at$50.00 . . . . . .
100.00
3
Kennel Licenses at$10.00 . . . . . .
30.00
$2,182.00
Fees retained at.75. . . . . . . . . . . .
482.25
$1,699.75
Respectfully submitted,
Barbara F. Ilkovich
Town Clerk
68
APRIL
2 Bruce Sterling Macfarlane, 37, Orleans to Sandra Marie
Libby,33,Orleans
9 Clendon K. Smith, 36, So. Yarmouth to Heather L. Mac-
donald,31,So.Yarmouth
10 John E. Gibbons, 39, Orleans to Kristina Durrant, 29,
Orleans
23 Matthew M.Nickerson,30,Portsmouth,N.H.to Karma L.
Finney,34,Portsmouth,N.H.
MAY
7 Barry Lee Williams, 36, Orleans to Martha Dakers Dilts,
30,Orleans
7 William F. Horton, 44, Harwich to Robin Nadine Quick,
20,Harw#ch
14 Mario Ramalho, 21, Provincetown, to Shelia M. Branch,
21,Provincetown
15 Gary Lindorff, 32, Ann Arbor, Michigan to Nancy Jean
Ellery,31,Ann Arbor,Michigan
21 Alan P. Henry, 22; Winthrop, Me. to Renee Lynn Cary,
23,So.Orleans
21 Charles T. Collins, 37, Orleans to Jean A. Kuralt, 34,
Orleans
21 Jeffrey L. Peters, 26, Wel€fleet to E#izabeth F. Clark, 25,
Wellfleet
22 Craig Panaccione, 26, Brewster to Leslie Moreland, 24,
Brewster
28 Darrell Palm, 24, So. Orleans to Anne T. Klimshuk, 20,
So.Orleans
28 Charles Clark, 21, Orleans to Victoria Murray, 22,
Orleans
28 David A. Lyttle,28, E.Orleans to Mary Ashton White,30,
E.Orleans
JUNE
4 Leon Romney, 22, Tortola Isi. B.V.I. to Jane B. Board-
man,22,Orleans
11 Daniel J. Kirker,41, Bridgewater,to Ellen Robinson,41,
Brewster
11 Thomas B. Mulstay, 30, N. Babylon, N.Y. to Jennifer
Bartels,26,Orleans
12 Kenneth G.Dick,28,Cambridge to Norma A.Costain,26,
Cambridge
18 H, Alan Kenner, 44, N.Y., N.Y. to Catherine L. Romney,
27,N.Y.,N.Y.
18 Douglas E.Mulholland,26,Orleans to Amy J.Fadely, 19,
Orleans
18 Stephen T. Tringale, 31, So. Orleans to Kathleen A.
Berger,29,So.Orleans
18 Donald R. Kirchhoff, 35, Lincoln, Neb. to Lori Lee
Jamieson,24,Orleans
25 Gary Walwer, 25, E. Orleans to Kimberly Higgins, 23, E.
Orleans
30 Daniel J. Polito,29, Leonia, N.J. to Regina M. Clark,27,
Leonia,N.J.
JULY
2 Joseph Sorge, 29, Solana Beach, CA to Maryanne E.
Kinchla,27,Solana Beach,CA
3 Donald H. Johnson III, 21, Ware, MA to Laura B.
McGinley,21,Orleans
9 William G. Edwards, 26, E. Orleans to Barbara Ellen
Francee,18,E.Orleans
9 David W. Richards,Jr., 19, Orleans to Karen Lee Smith,
18,Orleans
9 Robert W. Janson, 22, Orleans to Amy L. Tyldsley, 19,
Orleans
9 Karl E. Stein,41,Vero Beach, Fla.to Anne W.Faulkner,
38,Vero Beach,Fla.
16 Robert Mogeau, 52, Harwich to Beverly M. Baran, 29,
Harwich
16 Donald Robert Quarnstrom, 50, Santa Monica, CA to
Lisette V.R.D.deBarros,51,Santa Monica,CA
23 Edward J. Cook, 30, Marbledale, Conn. to Claudine M.
Boyer,39,Marbledale,Conn.
29 William A.Butz,73,Oradell,N.J.to Viola D.Peterson,66,
Dover,N.J.
30 Harry Maurice Routh, Jr., 28, Houston, Texas to Kelly
Rae Christopher,21,Houston,Texas
AUGUST
5 Michael Camerato,21,Plainville,Conn.to Cynthia Hinze,
24,Plainville,Conn.
6 Frederick J.Reilly,32,Portland,Me.to Barbara Baldwin,
30,So.Orleans
9 Bruce Plotkin, 33, Brooklyn, N.Y. to Elisabeth Gold, 25,
Brooklyn,N.Y.
9 Philip Robert Darr,28,Lancaster,Pa.to Connie Elizabeth
Dixon,23,Lancaster,Pa.
13 Vernon Roscoe Nickerson, 50, Orleans to Lani Gail
Patricia Stuart,37,Hyannis
20 Peter F. Ricchiuti, 26, Orleans to Stephanie Cooper, 24,
Orleans
SEPTEMBER
1 George Francis Mulligan II,27,Waterbury,Conn.to Vicki
Ann Radocchio,32,Waterbury,Conn.
6 Joseph M. LaRosa, 29, N.Y., N.Y. to Tanya A, English,
33,N.Y.,N.Y.
10 Truman Henson, Jr., 23, So. Orleans to Gina Marie
Norgeot,22,So.Orleans
10 loannis J, Pirinis,29,Cairo,Egypt to Trudy E.Bower,29,
E.Orleans
10 Lawrence W.Wason,80, Orleans to Janet W. Page, 77,
Orleans
10 Albert J.Johnson,Jr.,25,Manchester,Conn.to Laurie J.
Rufini,27,Manchester,Conn.
11 Ellis B, Quinn, 59, Orleans to Phyllis A. Woodward, 54,
Orleans
69
17 Gary Sparrow,35,Ashtabula,Ohio to Kathleen Roys,25,
Ashtabula,Ohio
17 Bert A. Quick III, 22, Orleans to Mary K. McLean, 19,
Brewster
20 Eric Larsen,29,Orleans to Wendy A.Katz,23,Orleans
24 David A. Gilmore, 55, Orleans to Gloria R. Baron, 53,
Orleans
26 Charles Reynolds, 35, Orleans to Anne Teitelbaum, 31,
No.Eastham
OCTOBER
1 Duncan Ellis, 23, Boulder Creek,. CA to Margaret S.
Merrick,25,Boulder Creek,CA
5 John Coombs, 33, Orleans to Patricia M. Anthony, 30,
Orleans
8 Gerald M.DeSalvatore,30,Orleans to Thirza K.Sanders,
25,Orleans
8 Jeffrey F. Georges,29,Orleans to Elizabeth A.Williams,
25,Orleans
15 Kenneth C.Freeman,20,Orleans to Anna C.Putnam,19,
Orleans
15 James R.Durrant,29,Orleans to Roseann M.Carter,29,
Pembroke,MA
20 Christopher T. Tourtellot, 31, Washington, D.C. to Nikia
M.Popow,36,Annapolis;M.D.
NOVEMBER
1 Jon Robert Pankopf,22,Orleans to Robin C. Rosen, 17,
- Orleans
5 Robert Bill Hayes, 33, Bourne to Lea Ann Peterson,24,
Orleans
12 William Finlay,21,Orleans to Margo Buck,24,Orleans
25 Thomas Joseph Gainey, 25, Orleans to Jean Frances
Bryson,22,Orleans
DECEMBER
30 James A. Robinson, 60, Orleans to Barbara A. Metcher,
56,Orleans
• W
11
Births recorded in the Town of Orleans for the year
1983.
JANUARY
3 Lauren Elizabeth Twombly to Stephen F. Twombly and
Christine M.Caliri
5 Erik Jeffrey Karlson to David Jeffrey Karlson and Patrisha
L.MacAvoy
14 Cory Celia McLaughlin to Vincent G. McLaughlin and
Carolie H.Batson
14 Faith Margaret McDonald to Philip J. McDonald and
Joanne S.Seletsky
FEBRUARY
3 Nicholas Benton Nelson to Bruce A. Nelson and Cynthia
J.Benton
12 Meredith Jean Chalpara to Sabino Chalpara and Paula
Jean Harris
MARCH
1 Kyle Thomas Norman to George Luke Norman and
Susan E.Murray
7 Sarah Anne Wood to Andrew W.Wood and Barbara Jane
Leach
26 Parker McCheaney Rice to Jonathan Gilmore Rice and
Gail Parker Chalker
APRIL
5 Brielle Tatiana Nadeau to Thomas H. Nadeau and
Rosalie Stambler
14 William Anthony Derenthal to William Kenneth Derenthal
and Diana L.Guarino
JUNE
1 Brian Arthur Jalbert to David H. Jalbert and Kristine Lee
Lunden
13 Matthew Wong to Walun Wong and Judy Fong
20 Rory Owen Trainor to James F. Trainor and Susan G.
Martini
21 Timothy Layne Boas to Ralph L. Boas and Sherry Ann
Levy
JULY
12 Kyle Ronald Deschamps to Ronald H. Deschamps and
Lucinda F.Quinn
14 Arlene Marie Bancroft to Robert S. Bancroft and Lisa
Gallagher
25 Allison Mae Carns to Daniel E. Carns and Stephanie
Pope
AUGUST
18 Colin Michael Riendeau to James L. Riendeau and
Margaret A.De Marla
28 Melody Crystal Ames to Bradford C.Ames and Shelia M.
Crosby
30 Karen Elise Haig to Peter Alastair Haig and Christy Anne
Jamison
SEPTEMBER
11 Peter Thoresen Hirschberg to Joseph B. Hirschberg and
Cecelia Peck Romig
OCTOBER
10 Nathaniel Donald Dodson to Donald A. Dodson, Jr, and
Margaret V.O'Hara
NOVEMBER
21 Emily Ann Edwards to William George Edwards and
Barbara Ellen Francke
21 Laird Davis Norgeot to Albert J. Norgeot and Cynthia W.
Davis
23 Andrew Nil Bakker to Donald P. Bakker and Grace Ellen
Clark
DECEMBER
5 Jacquelin-Anne Goff to John F.Goff and Brenda Joyal
7 Katherine Mary Genois to Bernard Genois and Mary
Hamilton
8 Tyler Max Korn to Robert D.Korn and Donna A.Rowe
12 Ryan David Haig to David Wm. Haig and Catherine A.
Christmas
70
DEATHS
Deaths recorded in the Town of Orleans for the
year 1983.
1982
OCTOBER
20 Elena(Urban) Petrus, 79
1983
JANUARY
2 Nora M. (Hanley) Madden, 96
9 Howard Gay Davis, Sr., 93
17 Doris A. (Penniman) Pond, 81
19 Edward Martin Leonard, Sr., 74
20 Chester W. Higgins, 77
21 Harold Alexander Zantow,82
23 Aurelie Jeanne(Deschamps) Bernier, 102
24 Kenneth Taylor Young, 77
25 Alan Middleton Wood, 76
29 Helen (Burton)Copeland, 95
31 Mary D. Bessom, 76
31 Anna(Kuck) Loddengard, 86
FEBRUARY
5 Ellen(Christensen) Robinson, 62
20 Helene Collyer(Traum) McCann, 80
23 Anieia(Nellie) M. Kopec(Puzio), 93
24 Irene(Jankowski) Bessom,65
25 Charles A. McIntire, 90
27 Helen (Trainer) Highley, 88
MARCH
2 Janet Zilla Kuntz, 79
6 Margaret(Greany)Walsh, 91
11 Franklin McDermott, 77
11 Wilbert H. Kennedy, 73
15 Louis Winslow Knowles, 68
18 Teresa Elizabeth Ann Leonard, 87
22 Louis Lincoln Morse, 88
23 Helen S. (Grant) O'Brien, 97
25 Marion Kendall Craine, 75
25 Helen Doane(Higgins)Walsh, 83
29 Margaret Turner(Davis)Cochran, 102
APRIL
11 Alfred McDonald, 68
22 Wilfred A. Rioux, 93
22 Arthur Montague Paddon, 97
24 John P. Talbot, 74
25 Henry William Hurley, 85
MAY
3 Julia Mary Sullivan, 85
5 Mary(Doherty) Kerlie, 75
6 Lila Bonnefl (Carroll)Taylor, 78
8 Lucy Marie (Hepp) Gorsuch, 89
9 Frances(Vivian) Hughes, 67
12 Charles Willard Wright, 74
14 Anna Kathryn(Hand) Kruidenier, 68
15 Katherine(F)elde)Aune, 93
17 Susan Tracy Molloy, 19
19 Charlotte Jane(Waterman)Carter, 93
20 Arleigh Neighbors, 86
24 John Sylvester Rose, 82
24 Marion(Sargent) Decker, 91
28 Richard Irving Mulholland, Sr., 55
29 Marion Frances(Paul) 011ivier, 68
30 Vaderia J. Cofsky(Wewiorski), 63
JUNE
38.00
44
Minnie(Perry) Baker, 101
1
Ann M. (Tuilock) Dupius, 76
15
Sara Popoll, fig
9
Karl William Anderson, 67
22
John Roberts Fickett, 77
21
Louise Margaret(Richardson) Marsh, 68
22
Alfred J, Gengras,78
22
Joseph Wilkens, 84
23
Fay Leland Kinne, 83
24
Frederick Mark, 92
25
Linnell Edwards Studley, 79
25
James Vincent Rouse, 84
28
Winifred Caroline(Larke) Riggs, 90
30
Lucy Louise Mayo,82
29
Frances E. (Perry) Leonard!, 78
JULY
29.25
OCTOBER
3
Harold Ellsworth Knowles, 74
2
Margaret Tierney, 89
8
Eleazer Harding Atwood, 81
4
Doris Grace(Reynolds) Ross, 61
26
Ralph Howland Hall, 75
20
Christina Mary(Finn) Kavanagh, 75
31
Samuel E. Stone, 88
30
Dorothy(Markham) Brown, 82
AUGUST
NOVEMBER
9
Beatrice(Clow) Hagenbuckle, 73
4
John Reith Stimson, 79
20
Dino Adolo Viprino, 52
5
Elsie Mary Talbot(Smith), 76
20
Clarence Vickery Mayo, 92
15
Julia Benning(Gill) Hall, 95
26
John Schworer, 90
18
Frances Isabel(Chalmers) Clarke, 83
27
John Buchanan MacMillan, 67
DECEMBER
SEPTEMBER
1
Frederica(Wilson)Vaughan, 75
1
John W. Vincent, 68
6
Leslie Harrison Lewis, 94
1
Adam Kuhn,78
15
Edith May(Franzmann) Haley, 67
5
Elsie Catherine(Neff) Flint, 82
18
Elizabeth Baldwin (Ellenberger) King, 73
11
Harriette Jordan McCurdy, 93
24
Marion Louise(Dexter) Barber, 84
12
Frances Butler(Doyle) Moynihan, 94
31
Rhoda(Scott) McCord, 85
FISH and GAME LICENSES 1953
No. Twe of License
76 Resident Citizen f=ishing
58 Resident Citizen Hunting
25 Resident Citizen Sporting
3 Resident Citizen Minor Fishing
1 Resident Alien Fishing
8 Non-resident Citizen/alien Fishing
9 Non-resident Citizen/alien 7 Day Fishing
1 Resident citizen trapping
1 Duplicate license
51 Over 70 free
1 Resident Fishing, paraplegic, blind,
mentally retarded
17 Resident Citizen Fishing 65-69
2 Resident Citizen Hunting 65-69
3 Resident Citizen Sporting 65-69
14 Archery Stamps
53 Mass.Waterfowl Stamps
323
Respectfully submitted,
Barbara F. Ilkovich
Town Clerk
Paid to
Gross Value Fee Fish and Game
71
950.00
38.00
912.00
725.00
29.00
696.00
487.50
12.50
475.00
19.50
1.50
18.00
14.50
.50
14.00
140.00
4.00
136.00
103.50
4.50
99.00
20.50
.50
20.00
2.00
-
2.00
106.25
8.50
97.75
12.50
1.00
11.50
29.25
1.50
27.75
71.40
1.40
70.00
66.25
13.25
53.00
2,748.15
116.15
2,632.00
JURY LIST - 1983
Name Address Occupation
Andrew Bunzick
61 Quanset Rd.
Heavy Equip., Operator
Timothy W. Calkins
Cummings Way
Plumber, Foreman
John C. Catlin
16 Uncle Ben's Way
Student
Edmund Cardoza
6 Sand Hill Lane
Gateman
Paula L. Cullum
Off River Rd.
Ambulance Attendant
Elizabeth B. Davis
Freeman Lane
Retired Teacher
Paul B. Edwards
Pine Needle Way
Dispatcher
Jerauldene Farnham
Arey's Lane
Camp Owner/Director
Hope M. Ford
Off Freeman Lane
At Home
Elizabeth Gallagher
Tonset Rd.
At Home
Harvey Gardner
39 Locust Rd.
Supervisor
David J. Gilmore
Off Hopkins Lane
Supervisor
Jane Horton
17 Ellis Rd.
Vocational Trainer
Victoria A. Murray
3 Anchor Dr.
Salesclerk
Ann M. O'Brien
19 Seavers Rd.
Proprietor
Suzanne Ozon
28 Chase Lane
Clerk-Cashier
Stephen L. Peno
Bakers Pond Rd.
Truck Driver
Kathleen D. Perreault
Chatham Rd.
Postal Clerk
Ann M. Peters
Locust Rd.
Hairstylist
Mary W. Porcari
Lake Dr,
Gallery Owner
Diane M. Solomone
Bakers Pond Rd.
Municipal Officer Asst.
Phyllis M. Skiff
Harbor Hill Rd.
Retired Teacher
Mary B. Smith
Woodridge Rd.
Retired
Jane T. Wiedenman
5 Baywood Dr.
Secretary
Dorothy E. Wordell
Tonset Woods
Retired Music Teacher
Florence E. Young
Locust Rd.
Retired
January 13, 1983
March 14, 1983
Jurors picked on this day for Traverse duty in the
presence of Deputy Sheriff Robert Sawtelle,
Administration Assistant Eleanor Bennison and
Town Clerk Barbara F. Ilkovich were:
Virginia Alberts
Jeanne Ritzman
Zita M. Gorman
February 11, 1983
Traverse Jurors picked on this day in the presence
of Deputy Sheriff Richard Tonis, Selectmen Mary
C. Smith, Edward E. Yates and Town Clerk
Barbara F. llkovich were:
Mary Jo Mooney
Ethel Provost
Jeanne M. Lawless
Virginia Maddux
A. Eleanor Wentland
72
Traverse Jurors picked on this day in the presence
of Deputy Sheriff Robert Sawtelle, Selectmen Mary
C. Smith, Gaston L. Norgeot and Town Clerk
Barbara F. Ilkovich were:
Diane M. Solomone
Victoria M. Murray
Mary B. Smith
March 17, 1983
Jurors picked on this day for Grand Jury duty in the
presence of Deputy Sheriff Robert Sawtelle,
Selectman Gaston L. Norgeot and Town Clerk
Barbara F. Ilkovich were:
Stephen L. Peno
Edmund Cardoza
Dorothy Fletcher
April 7, 1983
Jurors picked on this day in the presence of Select-
men Gaston L. Norgeot, Edward E. Yates, Mary C.
Smith, Deputy Sheriff Sawtelle and Town Clerk
Barbara Ilkovich were:
Priscilla Snow
Jane T. Wiedenman
Hope M. Ford
Paul B. Edwards
April 21, 1983
Jurors picked on this day in the presence of Select-
men Gaston L, Norgeot, Edward E. Yates, Mary C.
Smith, Deputy Sheriff Richard Tonis and Assistant
Town Clerk Jean F. Wilcox were:
Jeraulden Farnham
Timothy W. Calkins
Rebecca F. Lindsay
Alma Csaposs
Michael W. Scanlon
Gina L. Cahill
Jane Horton
Mary W. Porcari
Alyce Young
Constance E. Clark
William E. Dougherty
Ann E. Shea
May 27, 1983
Traverse jurors picked on this day in the presence
of Selectmen Gaston L. Norgeot, Edward E. Yates,
Deputy Sheriff Robert Sawtelle and Town Clerk
Barbara F. Ilkovich were:
Harvey Gardner Phyllis Skiff
Mary Janeth Scanlon David J. Gilmore
Paula L. Cullum Suzanne Ozon
August 4, 1983
Jurors picked on this day in the presence of Select-
men Mary C. Smith, Edward E. Yates, Sheriff
Robert Sawtelle and Town Clerk Barbara F.
Ilkovich were:
Joseph W. Higgins John Catlin
Andrew Bunzick Veronica Shelley
Betty Gallagher
73
October 14, 1983
Jurors picked on this day in the presence of Select-
men Mary C. Smith, Edward E. Yates, Deputy
Sheriff Richard Tonis, and Town Clerk Barbara F.
Ilkovich were:
Lynn Cochran
Ann L. Edwards
Donna Chase
George Christie, Jr.
Jeffrey O'Donnell
Dorothy Wordell
Dorothy Ross
Stuart H. Cullum
Charlotte Whitteaker
Robert Toerper
Paul I. White
Extras
Edward Kelly
Ann M. O'Brien
"Doings"
Annual Town Meeting
May 2, 3, 1983
The meeting was called to order at 6:45 P.M. by
the Town Clerk Barbara F. Ilkovich as Town
Moderator Frank J. Richards resigned previously.
Nominations were taken from the floor and
Thomas LaTanzi was nominated to be the tem-
porary Moderator until Election.
William Quinn, Sr., William Quinn, Jr., Truman
Henson, David Fulcher and David Schofield were
sworn in as Tellers. Sea Scouts Shirley Sicmer,
Karen Hogg, Dana Collins, Amy Cullum, Jeff
Deloro and Chris Hatch handled the microphone.
Voted voice vote, unanimous to.dispense with the
reading of the Warrant except for the Preamble,
Conclusion and Attestation thereof.The Moderator
then read the warrant in accordance with the vote
taken.
ARTICLE 1. Voice vote, carries unanimously that the
Town accept the Report of the Selectmen and all
other Reports.
ARTICLE 2. Voice vote, carries unanimously as
printed in the warrant using the figures under the
column entitled Recommended 1983-1984, and to
fund said budget to fix the elected officers'salaries
and pay departmental expenses for the fiscal year
commencing July 1, 1983 and ending June 30,
1984 by raising and appropriating the sum of Two
Million Nine Hundred Sixty-Six Thousand Eight
Hundred Thirty-Seven and 221100 ($2,966,837.22)
Dollars to be applied to the salaries and wages
account of the Fire Department and Rescue Squad
Budget. Article 2 also amended as follows:
a) By increasing Line Item 6, Salaries Elected
Selectmen (3) to $25,500.
b) By decreasing Line Item 22, Salaries-Elected
Assessors (3) to zero;
c) By decreasing Line Item 38, Elected Collector
to zero;
d) By increasing Line Item 39, Elected Treasurer,
to $21,582.
e) By decreasing Line Item 112, Salary-Elected
Board of Health (3) to zero;
f) By increasing Line Item 145, Salary-Constable
to $16,641.33;
g) By increasing Line Item 146, Salary-Deputy, to
$12,595.98;
h) By decreasing Line Item 154, Salary - Harbor-
master, and Line Item 155; Salary-Deputy, to
zero;
i) By increasing Line Item 167, Salary -
Superintendent, to $21,582.
j) By decreasing Line Item 172, Salary -
Superintendent to zero;
k) By changing the title of Line Item 114 to
Salary-Clerical;
1) By changing the title of Line Item 115 to
Salary-Other Nurses;
See Finance Committee Breakdown Below
SIMPLIFIED TAX RATE
RECAPITULATION
Annual Town Meeting, May 3rd, 1982
Special Town Meeting, November 4, 1982
Special Within the Annual Town Meeting,
May 3rd, 1982
The Finance Committee hopes this simplified tax
rate recapitulation will give voters an insight into
the sums and sources of funding to run the Town of
Orleans for a year.
Departmental Budgets 2,607,862.27
Schools 1,640,102.15
Other Articles 1,145,540.28
Total Town Appropriations 5,393,504.70 5,393,504.70
State Assessment 116,554.85
County Assessment and
Retirement 323,711.05
Overlay(Reserve for
Abated Taxes) " 187,356.62
Total 627,622.52 627,622,52
Gross to be Raised by Taxation 6,021,127.22
Above costs reduced by following sums:
Free Cash(Available Funds) 170,038.50
Other available funds(Dog Tax,
Marine Fisheries, State
Highway Funds, State
Library Funds) 267,340.52
Revenue Sharing 99,000.00
Estimated Receipts 1,243,150.82
Total of Reductions 1,779,529.84 1,779,529.84
Net to be Raised by Taxation 4,241,597.38
(The assessed property values and tax rate for Fiscal Year 1982-
1983 were not available at press time).
" Estimated
Finance Committee's Recommendations
Departmental Budget Requests
ARTICLE 1. To hear the Report of the Selectmen and
any other Reports and act thereon.
Approved Unanimously.
ARTICLE 2. To see if the Town will vote to raise and
appropriate and/or take from available funds and
appropriate, including federal revenue sharing and
any interest thereon, to fix the elected officers'
salaries and pay departmental expenses for the
fiscal year commencing July 1, 1983 and ending
June 30, 1984,
74
APPROVED UNANIMOUSLY in total of $3,071,591.62 as
tabluated in column under "Recommended 1963-1984"
in Departmental Budget breakdown, with $2,971,591.62
to be raised and appropriated or taken from available
funds and appropriated and$100,000.00 to be taken from
Federal Revenue Sharing to apply to salaries and wages
in the Fire Department Budget.
Finance Committee's Recommendations
1983-1984 Departmental Budget Requests
GENERAL GOVERNMENT
75
Expended
1988.1981
Expended
1981.1982
Appropriated
19821983
Requested
1983.1984
Recommended
1983-1984
MODERATOR
1. Salary
50.00
50.00
50.00
50.00
50.00
2. Expense
75.00
-
75.00
75.00
75.00
125.00
50.00
125.00
125.00
125.00
FINANCE COMMITTEE
3. Wages
517.00
609.28
630.00
600.00
600.00
4. Expense
176.00
60.00
140,00
140.00
140.00
5. Equipment
61.00
-
---
-
-
754.00
669.28
770.00
740.00
740.00
SELECTMEN'S DEPARTMENT
6. Salaries- Elected Selectmen(3)
15,000.00
16,050.00
17,001.00
17,001.00
17,001.00
7. Salaries- Elected Constables(2)
200.00
200.00
200.00
200.00
200.00
8. Salaries,Clerical
17,257.00
11,848.00
12,677.00
12,677.00
12,677.00
9. Salary,Admin.Ass't.
17,742.00
19,788.00
21,817.00
22,659.00
22,659.00
10. Longevity
195.00
275.00
300.00
575.00
575.00
11. Expense
4,310.00
4,382.00
4,550.00
4,950.00
4,950.00
12. Equipment
140.00
--
3,000.00
350.00
350.00
13. Engineering
1,480.00
4,044.00
1,000.00
1,000.00
1,000.00
14. Legal
11,066.00
26,793.80
15,000.00
25,000.00
25,000.00
15. Audit
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
74,390.00
90,381.10
82,545.00
91,412.00
91,412.00
TOWN OFFICE BUILDING
17. Salary-Custodian
8,136.00
7,860.80
10,621.62
10,727.60
10,727.60
18. Overtime
34.00
136.55
200.00
400.00
400.00
19. Expense
31,042.00
31,596.28
33,107,00
35,912.00
35,912.00
20. Equipment
585.00
-
600.00
650.00
650,00
21. Encumbrance
-
664.60
-
-
-
39,797.00
40,258.23
44,528.62
47,689.60
47,689.60
ASSESSOR'S DEPARTMENT
22. Salary- Elected Assessors(3)
6,900.00
7,383.00
7,818.00
7,818,00
7,818.00
23. Salary-Assistant Assessor
15,148.00
13,911.00
15,519.00
16,291.00
16,291.00
24. Salary-Clerical
11,700.00
10,414.74
11,929.00
12,042.00
12,042.00
25. Salary- Miscellaneous
420.00
-
-
-
-
26. Longevity
180.00
500.00
550.00
600.00
600.00
27. Expense
3,503.00
5,538,99
7,357.00
12,838.00
12,838.00
28. Equipment
-
-
-
250.00
250.00
37,851.00
37,747.73
43,173.00
49,839.00
49,839.00
TOWN ACCOUNTANT'S OFFICE
29. Salary-Accountant
18,074.00
22,127,09
18,967.00
19,804.00
19,804.00
30. Salary-Clerical
6,425.00
7,034.25
-
-
4,992.00
31. Salary-Assistant
12,272.00
15,369.00
-
-
16,291.00
32. Salary-Others
-
-
19,706.00
23,389.00
-
33. Longevity
270.00
1,968.75
183.34
208.34
208.34
34, Expense
743,00
794.23
1,010.00
975.00
975,00
35. Equipment
500.00
416.49
600.00
-
-
38,284.00
47,709.81
40,466.34
44,376.34
42,270.34
COMPUTER SUPPLIES
36. Expense
11,336.00
11,443.14
13,440.00
20,674.00
20,674.00
37. Equipment
-
-
-
1,105.00
1,105.00
11,336.00
11,443.14
13,440.00
21,779.00
21,779.00
75
76
Expended
1980.1981
Expended
1981-1982
Appropriated
19821983
Requested
1983.1984
Recommended
1983-1984
COLLECTOR-TREASURER'S OFFICE
38. Salary- Elected Collector
9,360.00
9,828.00
10,791.00
10,791,00
10,791.00
39. Salary-Elected Treasurer
9,360.00
9,828.00
10,791.00
10,791.00
10,791.00
40. Salary.-.Ass't.Treasurer
14,499.00
15,947.00
17,670.00
17,670.00
17,670.00
41. Salary-Clerical
18,332.00
20,471.00
22,450.00
23,481.00
23,481.00
42, Longevity
150.00
575.00
625.00
800,00
800.00
41 Expense
6,580.00
6,402.79
6,980.00
8,625.00
7,625.00
44. Equipment
1,356.00
-
122.00
200.00
200.00
45, Tax Title
3,933.00
2,091.18
3,008.50
4,000.00
4,000.00
63,570.00
65,142.97
72,437.50
76,358.00
75,358.00
TOWN CLERK'S OFFICE
46. Salary- Elected Clerk
15,250.00
16,013.00
18,096.00
18,096.00
18,096.00
47. Salary-Clerical
10,978.00
12,32100
13,788.00
15,244.00
14,517.00
48. Longevity
165.00
325.00
350.00
500.00
500.00
49, Expense
2,057.00
1,297,69
2,888.00
2,265.00
2,265.00
50. Equipment
754.00
-
3,354.62
500.00
500.00
29,204.00
29,958.69
38,476.62
36,605.00
35,878.00
PLANNING BOARD
51. Salary-Clerical
1,995.00
2,829.38
2,415.00
3,228.00
3,228.00
52. Expense
1,475.00
692.80
1,950.00
2,750.00
1,450.00
3,470.00
3,522.18
4,365.00
5,978.00
4,678.00
APPEALS BOARD
53. Salary-Clerical
866.00
271.15
981.75
1,180.00
1,180.00
54, Expense
1,393.00
1,071.71
1,170.00
1,170.00
1,170.00
2,259.00
1,342.86
2,151.75
2,350.00
2,350.00
ELECTIONS- REGISTRATION
55. Salaries-Registrars
8,301.00
7,408.36
9,870,00
9,870.00
9,870.00
56. Salaries-Election Workers
2,070.00
397.76
1,653.75
1,100.00
1,100.00
57. Expense
577.00
454.41
625.00
618.00
618.00
58. Equipment
303.00
69.44
180.00
500,00
500.00
11,251.00
8,329.97
12,328.75
12,088.00
12,088.00
PERSONNEL BOARD
59. Salary-Clerical
50.00
235.68
537,60
542.00
542.00
60. Expense
1,485.00
692,99
2,025.00
2,475.00
1,375.00
1,535.00
928.67
2,562.60
3,017.00
1,917.00
PROTECTION OF
PERSONS AND PROPERTY
POLICE DEPARTMENT
61. Salary-Chief
28,497.00
30,398.00
32,401.33
32,401.00
32,401.00
62. Salaries-Others
345,921.00
328,230.00
357,776.67
388,146.00
371,810.00
63, Longevity
8,980,00
8,600.00
11,100.00
10,500.00
10,500.00
64. Expense
17,369.00
16,629.85
19,025.00
20,525.00
20,525.00
65. Equipment
2,524.00
1,061.85
3,441.04
1,650.00
1,650.00
66. put-of-State Travel
-
-
312.90
325.00
325.00
67. Encumbered
2,806.00
-
4,683.44
-
---
406,097.00
384,919.73
428,740,38
453,547.00
437,211.00
FIRE DEPARTMENT
68. Salary-Chief
23,191.00
25,320.00
26,966.00
28,720.00
28,720.00
fig. Salaries- Permanent Men
175,030.00
190,697.70
69,102.00
62,902.75
57,804.00
70. Call Men
13,507.00
20,210.54
9,240.00
12,407.00
12,400.00
71, Longevity
990.00
2,200.00
2,075.00
3,200.00
2,950.00
72 Expense
11,766.00
9,654.04
10,490.00
13,082.00
13,007.00
73. Equipment
2,512.00
1,913.09
5,380.00
4,542.00
3,642.00
74. Out-of-State Travel
43.00
-
-
-
--
75. Encumbrance
2,147.00
802.88
---
-
-
229,186,00
250,798.25
123,253.00
124,853.75
118,523.00
76
77
Expended
Expended
Appropriated
Requested
Recommended
1980-1981
1981-1982
1982.1983
1983.1984
1983-1984
RESCUE SQUAD
76. Salary- Paramedic Incharge
300.00
800.00
800.00
800.00
800.00
77. Salary-Others
5,071.00
-
-
-
-
78. Salary- Permanent Men
-
-
114,432.00
163,570.25
146,262.00
79. Salary-Call Members
-
5,587.48
17,095.00
17,500.00
17,500.00
80. Expense
5,143.00
4,986.48
5,860.00
6,310.00
6,310.00
81, Equipment
812.00
220.62
250.00
2,060.00
1,160.00
11,326.00
11,594.58
138,437.00
190,240.25
172,032.00
FIRE- POLICE BUILDING
62. Salary-Custodian
10,483.00
8,490.60
8,829.60
8,829.60
8,829.60
83. Longevity
210.00
593.76
650.00
665.00
665.00
84. Expense
12,817.00
13,107.31
13,555.00
14,800.00
14,800.00
85. Equipment
413.00
-
-
950.00
500.00
23,923.00
22,191.66
23,034.60
25,244.60
24,794.60
COMMUNICATION CENTER
86. Salary- Dispatchers
11,705.00
12,246.42
12,882,00
12,882.00
12,882.00
87, Longevity
495.00
750.00
825.00
900.00
900.00
88. Expense
694.00
680.03
1,250.00
1,250.00
1,250.00
89, Equipment
85.00
148.00
-
500.00
500.00
12,979.00
13,824.45
14,957.00
15,532.00
15,532.00
CIVIL DEFENSE
90. Salary- Director
162.00
170.00
179.00
179.00
179.00
91. Expense
104.00
31.75
125.00
155.00
155.00
266.00
201.75
304.00
334.00
334.00
TREE WARDEN
92. Salary-Tree Warden
2,166.00
3,467.66
3,577.00
3,670.00
3,670.00
93. Salary-Others
1,736.00
2,142.22
2,376.00
2,376.00
2,376.00
94. Longevity
-
--
-
137.50
137.50
95, Expense
1,469.00
1,470.79
2,400.00
3,150.00
3,150.00
96. Equipment
-
-
-
600.00
600.00
5 , 371 . 0 0
7,080.67
8,353.00
9,933.50
9,933.50
INSECT PEST CONTROL
97. Salaries
6,651.00
6,424.12
7,857.00
7,968.00
7,968.00
98, Expense
1,357.00
2,755.65
5,010.00
5,300.00
5,300.00
99. Equipment
--
-
110.00
250.00
250.00
6,008.00
9,179.77
12,977.00
13,518.00
13,518.00
DUTCH ELM DISEASE
100. Salaries
2,395.00
3,508.21
4,050.00
3,390.00
3,390.00
101. Expense
4,384.00
4,230.25
4,270.00
4,670.00
4,670.00
6,779.00
7,738,46
8,320.00
8,060.00
8,060.00
CONSERVATION COMMISSION
102. Salary-Clerical
935.00
1,036.49
1,092.00
1,399.00
1,291.00
103. Expense
587.00
488.52
555.00
770.00
670.00
1,522.00
1,525.01
1,647.00
2,169.00
1,961.00
BUILDING DEPARTMENT
104. Salary- Building Inspector
19,390.00
20,360.00
21,582.00
21,582.00
21,582.00
105. Salary-Clerical
9,594.00
6,029.00
8,350.00
12,677.00
8,350.00
106. Salary-On-Call Inspector
6,399.00
5,921.00
5,693.00
5,696.00
5,696.00
107. Longevity
210.00
437.00
712.50
763.00
763.00
108. Expense
9,129.00
8,619.00
11,910.00
11,610.00
11,610.00
109. Equipment
-
32.00
75.00
100.00
100.00
44,722.00
43,398.00
48,322.00
52,428.00
48,101.00
77
78
Expended
Expended
Appropriated
Requested
Recommended
1980.1981
1981.1982
1982.1983
1983.1984
1983.1984
BUILDING CODE OF APPEALS
110. Expense
2.00
-
25.00
25.00
25.00
2.00
-
25.00
25.00
25.00
GASOLINE ACCOUNT
111. Expense
50,797,25
41,714.69
42,860.00
37,680.00
32,680.00
50,797.25
41,714.69
42,860.00
37,680.00
32,680.00
HEALTH
AND SANITATION
HEALTH DEPARTMENT
112. Salary- Elected Board of Health(3)
600.00
642.00
681.00
681.00
681.00
113. Salary- Nurse
15,938.00
16,735.00
17,739.00
18,626.00
18,626.00
114. Salary-Other Nurses
5,492.00
6,274.80
8,364.00
8,364.00
8,364.00
115. Salary-Clerical
12,960.00
16,318.60
17,490.00
18,200.00
18,200.00
116. Longevity
210.00
600.00
650.00
700.00
700.00
117. Expense
17,001.00
19,410.95
18,130.00
17,080.00
17,080.00
118. Equipment
96.00
140.45
150.00
150.00
150.00
119. Out-of-State Travel
-
-
-
150.00
150.00
52,297.00
60,121.80
63,204.00
63,933.00
63,933.00
DISPOSAL AREA
120, Salary- Foreman
12,221.00
1,874.00
-
16,000.00
-
121. Salary- Mechanic
13,738.00
14,274.00
15,142.40
13,354.00
28,497.00
122. Salary-Gatemen
15,585.00
15,211.09
16,961.40
16,768.50
16,768.50
123. Longevity
195.00
300.00
325.00
350.00
350.00
124. Overtime
2,24100
1,319.94
2,583.70
215.50
215.50
125, Expense
10,054.00
17,636.86
15,320.00
24,090.00
22,340.00
126. Equipment
-
-
100.00
3,400.00
1,000.00
127. Engineering
1,180.00
1,180.00
4,600.00
2,000.00
2,000.00
55,216.00
51,796.29
55,032.50
76,178.00
71,171.00
INSPECTOR OF ANIMALSIDOG OFFICER
128. Salary- Inspector
300.00
315.00
333.90
-
-
129. Salary-Dog Officer
4,815.00
5,201.95
5,514.12
-
-
130. Expense
2,379.00
3,040.00
3,075.00
10,440.00
10,440.00
7,494.00
8,556.95
81923.02
10,440:00
10,440.00
GREENHEAD FLY CONTROL
131. Expense
335.00
334.80
334.80
334.80
334.80
335.00
334.80
334.80
334.80
334.80
COUNCIL ON AGING
132. Salary- Director
9,828.00
10,516.00
11,815.00
12,406.00
12,406.00
133. Salary-Clerical
3,875.00
4,524.00
5,212.37
5,428.00
5,428.00
134. Expense
2,057.00
2,029.43
7,115.00
7,370.00
6,370.00
15,760.00
17,069.43
24,142.37
25,204.00
24,204.00
HIGHWAYS
HIGHWAY DEPARTMENT
135. Salary- Elected Highway Surveyor
17,041.00
18,900.00
21,5B2.00
23,740.20
21,582.00
136. Salaries- Others
79,347.00
86,700.89
92,534.00
93,573.50
93,574.00
137. Longevity
757.50
2,880.19
3,317.69
3,805.19
3,805.00
138. Overtime
-
-
-
3,576.00
-
139. Expense
56,552.00
49,344.41
53,105.00
65,662.00
51,653.00
140. Equipment
1,982.00
2,99029
3,400.00
3,100.00
1,600.00
155,679.50
160,815.78
173,938.69
193,456.89
172,214.00
SNOW REMOVAL
141. Salaries- Others
8,399.00
9,260.12
8,611.00
8,611.00
8,611.00
142. Expense
34,422.00
22,211.36
18,330.00
18,930.00
18,430.00
143. Equipment
-
-
625.00
1,700.00
1,200.00
42,821.00
31,471.48
27,566.00
29,241.00
28,241.00
78
79
Expended
1980-1981
Expended
1981-1982
Appropriated
1982.1983
Requested
1983-1984
Recommended
1983.1984
STREET LIGHTS
144. Expense
33,488.00
30,812.41
22,000.00
25,000.00
25,000.00
33,488.00
30,812.41
22,000.00
25,000.00
25,000,00
SHELLFISH
145. Salary-Constable
12,050.00
12,110.35
10,485.00
11,094.00
11,094.00
146. Salary-Deputy
7,225.00
7,905.67
7,995.00
8,397.32
8,397.32
147. Salary- Biologist
12,996.00
14,387.00
15,900.00
15,900.00
15,900.00
148, Longevity
--
987.50
300.00
325.00
325.00
149. Expense
4,081.00
2,409.39
2,650.00
2,850.00
2,850.00
150. Equipment
-
-
2,475.00
-
-
151. Out-of-State Travel
200.00
-
200.00
200.00
200.00
152. Shellfish Projects
2,211.00
287.50
400.00
5,000.00
5,000.00
36,763.00
38,087.41
40,405.00
43,766.32
43,766.32
SHELLFISH ADVISORY COMMITTEE
153. Expense
251.00
109.04
250.00
200.00
200.00
251.00
109.04
250.00
200.00
200.00
HARBORMASTER
154. Salary- Harbormaster
6,024.00
6,055.18
5,242.00
5,547.33
5,547.33
155. Salary- Deputy
3,613.00
3,952.82
3,998.00
4,196.66
4,198.66
156. Salary-Assistant
2,079.00
1,992.64
2,625.00
2,500.00
2,500.00
157. Expense
4,346.00
4,454.23
4,200.00
8,100.00
6,600,00
16,064.00
16,454.87
16,065.00
20,345.99
18,845.99
VETERANS' BENEFITS
VETERANS'SERVICES AND BENEFITS
158. Expense
3,437.00
4,000.00
7,607.75
7,788.90
7,788.90
159. Aid to Veterans'
10,916.00
12,202.64
9,000.00
9,000.00
9,000.00
160. Encumbrance
-
-
1,258.58
-
-
14,353.00
16,202.64
17,866.33
16,788.90
16,788.90
LIBRARY
SNOW LIBRARY
161. Salary- Librarian
15,938.00
16,735.00
17,739.00
17,739.00
17,739.00
162, Salary-Clerical
7,407.00
8,427.00
9,557.00
10,095.00
10,095.00
163. Salary-Others
28,253.00
26,644.00
27,300.00
35,510.00
35,510.00
164. Longevity
285.00
600.00
650.00
700.00
700.00
165. Expense
26,724.00
20,501.00
25,425.00
34,000.00
33,000.00
166. Out-of-State Travel
400.00
-
-
-
-
79,007.00
72,907.00
60,671.00
98,044,00
97,044.00
PARKS, PLAYGROUNDS and RECREATION
PARKS and PLAYGROUNDS
167. Salary-Superintendent
9,304.00
10,180.00
10,791.00
10,791.00
10,791.00
168. Salary-Clerical
4,745.00
-
-
-
-
169. Salary-Others
28,729.00
25,788.59
31,422.00
33,089.80
31,523,00
170. Expense
13,371.00
13,771.09
14,964.00
18,605.00
17,605.00
171. Equipment
2,664.00
566.09
975.00
3,800.00
2,200.00
58,813.00
50,305.77
58,152.00
66,285.80
62,119.00
SALT WATER BEACHES
172. Salary-Superintendent
9,304.00
10,180.00
10,791.00
10,791.00
10,791.00
173. Salary-Clerical
4,745.00
10,665.00
11,412.00
11,412.00
11,412.00
174. Salary-Others
108,503.00
116,429.00
131,587.00
138,932.80
137,366.00
175, Longevity
195.00
1,075.00
1,175.00
1,755.00
1,755.00
176, Expense
14,956.00
16,283.61
19,534.00
25,095.00
24,395.00
177. Equipment
3,573.00
589,24
3,900.00
4,500.00
3,500.00
141,276.00
155,221.85
178,399.00
192,485.80
189,219.00
79
Expended Expended Appropriated Requested Recommended
1980-1981 1981.1982 1982-1983 1983-1984 1983.1984
FOURTH OF JULY
178. Expense 1,532.00
ADULT RECREATION
179. Salaries
660.00
180. Expense
3,383.00
181. Equipment
1,127.00
191. Overtime
5,170.00
YOUTH RECREATION
870.00
182. Salaries- Supervisors
13,923.00
183. Salaries-Clerical
347.00
184. Salaries---Officials
1,301.00
185. Expense
7,037.00
186. Equipment
2,180.00
24,788.00
WATER MAINTENANCE
186. Salaries- Elected Commissioners(3) 150.00
188. Salary-Superintendent
19,390.00
189. Salaries-Clerical
16,054.00
190. Salaries-Others
33,038.00
191. Overtime
-
192. Longevity
870.00
193. Expense
79,511.00
194. Equipment
1,010.00
195. Out-of-State Travel
250.00
7,684.00
150,273.00
INTEREST AND MATURING DEBT
MATURING NOTES& BONDS
1,488.00
196. Water Const.#1
45,000.00
197. Water Const.#2
20,000.00
198. Water Const.#3
55,000.00
199. Water Const.#4
90,000.00
200. Land Acquisition
-
201. Sewer Planning
--
210,000.00
INTEREST NOTES& BONDS
202. Water Const.#1
19,688.00
203. Water Const.#2
7,350.00
204, Water Const.#3
27,625.00
205. Water Const.#4
56,160.00
206. Anticipation of Revenue
-
207. Land Acquisition
-
208. Sewer Planning
-
209. Anticipation of Ban
--
110,823.00
UNEMPLOYMENT COMPENSATION
210. Unemployment Comp.
-
211. Gates MacDonald&Co.
-
212. Encumbrance
-
INSURANCE AND BONDS
213. Expense 164,337.00
164,337.00
806.00
1,500.00
1,500.00
1,500.00
806.00
1,500.00
1,500.00
1,500.00
1,549.20
160.00
1,709.20
14,311.05
1,194.00
7,392.26
1,596.45
24,493.76
ENTERPRISES
150.00
20,360.00
17,512,05
36,571.14
2,691.67
47,836.82
98.10
930.00
980,00
980.00
70.00
-
-.-
1,000.00
980.00
980.00
13,684,00
14,457,00
14,457.00
1,309.00
1,500.00
1,500.00
9,197.00
7,684.00
7,684.00
1,544.00
1,488.00
1,488.00
25,734.00
25,129.00
25,129.00
150.00
23,530.00
20,289.00
42,786.00
2,979.17
58,545.00
25.00
125,219.78 148,304.17
45,000.00
20,000.00
55,000.00
90,000.00
210,000.00
18,112.50
6,650.00
24,875.00
51,840.00
1,000.00
8,944.00
10,000.00
18,944.00
168,369.80
168,369.80
80
45,000.00
20,000.00
55,000.00
90,000.00
16,537.50
5,950,00
22,125.00
47,520.00
1,000.00
93,132.50
10,000.00
1,000.00
1,056.00
12,056.00
228,265.00
150.00
20,709.00
23,070.22
68,200.00
2,483.80
2,066.67
72,402.60
1,425,00
190,507.29
45,000.00
20,000.00
55,000.00
90,000.00
70,103.00
40,000.00
320,103.00
14,962.50
5,250.00
19,375.00
43,200.00
25,000.00
33,175.00
6,300,00
25,000,00
172,262.50
10,000.00
1,000.00
298,570.00
298,570.00
150.00
20,709.00
18,770.00
55,471,00
1,140.00
2,066.67
61,858.00
1,025.00
161,189.67
45,000.00
20,000.00
55,000.00
90,000.00
70,103.00
40,000.00
320,103.00
14,962.50
5,250.00
19,375.00
43,200.00
1,000.00
33,175.00
6,300.00
1,000.00
124,262.50
10,000.00
1,000.00
11,000.00
298,570.00
ARTICLE 3. Voice vote, carries unanimously to
amend the motion to delete the words "and/or
transfer from available funds and appropriate" to
read that the Town raise and appropriate the sum
of Five Hundred Eighteen Thousand Seven Hun-
dred Twenty-Nine and 00/100 ($518,729.00)
Dollars for all expenses, including out-of-state
travel, connected with the Public Schools and to
pay elected officials for the fiscal year beginning
July 1, 1983 and ending June 30, 1984,
ARTICLE 4. Voice vote, carries unanimously that the
Town approve the 1983-1984 budget for the
81
Nauset Regional School District in the amount of
Three Million Eight Hundred Sixty-Five Thousand
Eight Hundred Sixty-Five and 001100 ($3,865,
865.00) Dollars as adopted by a 213 vote of the
Nauset Regional School Committee, and further to
raise and appropriate the sum of One Million One
Hundred Twelve Thousand Two Hundred Nine and
371100 ($1,112,209.37) Dollars as the Town of
Orleans' share thereof.
ARTICLE 5. Voice vote, carries unanimously that the
Town approve the 1983-1984 fiscal year budget for
the Cape Cod Regional Technical High School
Expended
1980.1981
Expended
1981-1982
Appropriated
1982-1983
Requested
1983.1984
Recommended
1983-1984
UNCLASSIFIED
TOWN REPORTS
214. Expense
5,096.00
5,564.12
6,000.00
7,000.00
7,000.00
5,098.00
5,564.12
6,000.00
7,000.00
7,000.00
MEMORIAL&VETERANS' DAY
215. Expense
1,445.00
1,232.43
1,370.00
1,470.00
1,470.00
1,445.00
1,232.43
1,370.00
1,470.00
1,470.00
AMBULANCE HIRE
216. Expense
20,000:00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
ADVERTISING TOWN and INFORMATION
BOOTH
217. Operation
5,000.00
5,646.80
4,500.00
4,500.00
4,500.00
218. Band Concerts
-
-
1,500.00
1,500.00
1,500.00
5,000.00
5,646.80
6,000.00
6,000.00
6,000.00
ART AND HUMANITIES
219. Expense
-
-
100.00
100.00
100.00
-
-
100.00
100.00
100.00
HISTORICAL COMMISSION
220. Expense
40.00
-
10.00
10.00
10.00
221. Equipment
540.00
-
-
-
-
580.00
-
10.00
10.00
10.00
HISTORIC DISTRICT COMMITTEE
222. Salary-Clerical
110.00
125.44
158.00
186.00
186.00
223. Expense
402.00
211.30
450.00
450.00
450.00
512.00
336.74
608.00
636.00
636.00
HERRING BROOK MAINTENANCE
224. Salary-Caretaker
324.00
340.00
357.00
357.00
357.00
225. Expense
66.00
76.25
80.00
SQ,00
80.00
390.00
416.25
437.00
437.00
437.00
ENERGY RESOURCES COMMISSION
226. Expense
-
-
200.00
100.00
100.00
-
-
200.00
100.00
100.00
FREE BED
227. Expense
-
-
-
1,000.00
1,000.00
1,000.00
1,000.00
TOTALS
2,526,369.75
2,527,135.55
2,730,266.54
3,244,431.33
3,071,837.22
ARTICLE 3. Voice vote, carries unanimously to
amend the motion to delete the words "and/or
transfer from available funds and appropriate" to
read that the Town raise and appropriate the sum
of Five Hundred Eighteen Thousand Seven Hun-
dred Twenty-Nine and 00/100 ($518,729.00)
Dollars for all expenses, including out-of-state
travel, connected with the Public Schools and to
pay elected officials for the fiscal year beginning
July 1, 1983 and ending June 30, 1984,
ARTICLE 4. Voice vote, carries unanimously that the
Town approve the 1983-1984 budget for the
81
Nauset Regional School District in the amount of
Three Million Eight Hundred Sixty-Five Thousand
Eight Hundred Sixty-Five and 001100 ($3,865,
865.00) Dollars as adopted by a 213 vote of the
Nauset Regional School Committee, and further to
raise and appropriate the sum of One Million One
Hundred Twelve Thousand Two Hundred Nine and
371100 ($1,112,209.37) Dollars as the Town of
Orleans' share thereof.
ARTICLE 5. Voice vote, carries unanimously that the
Town approve the 1983-1984 fiscal year budget for
the Cape Cod Regional Technical High School
District in the amount of Four Million Six Hundred
Ninety-Two Thousand One Hundred Eighty-Seven
and 001100 ($4,692,187.00) Dollars and further, to
raise and appropriate the sum of Eighty-Four Thou-
sand Nine Hundred Forty-Three and 001100
($84,943.00) Dollars as the Town's share thereof
for the operation and maintenance of the Cape
Cod Regional Technical High School District.
ARTICLE 6. Standing vote, Yes 556, No 74, motion
carries 2/3 to amend the article to include in the
last sentence "by a 2/3 vote at a future Annual or
Special Town Meeting."
Voted Written ballot, Yes-615, No- 133, Blank- 1,
motion carries to read as follows: That the sum of
Three Million One Hundred Forty-Two Thousand
Two Hundred and 001100 ($3,142,200.00) Dollars
is hereby appropriated for the Town's local share of
the cost of design and construction of a septage
treatment facility and/or a septage/wastewater
treatment facility and phase I or phase I and II
sewerage systems, and other expenses incidental
thereto; that to meet such appropriation, the Town
Treasurer, with the approval of the Selectmen, is
hereby authorized to borrow the sum of Three
Million One Hundred Forty-Two Thousand Two
Hundred and 001100($3,142,200.00) Dollars under
and pursuant to Chapter 44, Section 8 (15), of the
General laws, or any other enabling authority, and
to Issue bonds or notes therefor; and that the
Selectmen are hereby authorized (i) to enter into
agreements with the Towns of Brewster and
Eastham with respect to the participation of such
towns in the project, (ii)to apply for, accept and ex-
pend any State, Federal or other grants or funds,
including any funds payable under agreements
with the towns of Brewster and Eastham, that may
be available for the project and (iii) to enter into
contracts and take any other action that may be
necessary to cause the project to be carried out to
completion; provided that the Selectmen shall not
enter into a contract for the project until a study
described in the vote adopted under Article 2 at the
May 3, 1982 Special Town Meeting has been
received by the Town, and the Selectmen have
held a public hearing thereon notice of which shall
have been published in a newspaper of general cir-
culation in the Town at least seven (7) days before
the date of hearing and until the project to be con-
structed has been approved by a 2/3rd. vote at a
future Annual or Special Town Meeting.
ARTICLE 7. Voice vote, motion carries to indefinitely
postpone that the Town permit the use of Town-
owned land bordering Boland's Pond and the
82
Orleans Elementary School for the creation of an
educational museum under the auspices of the
Cape Cod Marine Museum Association, Inc., a
non-profit organization, and to authorize the
Selectmen to take any and all action relative
thereto.
ARTICLE 8. Voice vote, motion carries that the Town
raise and appropriate the sum of Five Thousand
and 001100($5,000.00)Dollars for engineering and
surveying services to lay out as a town way Gid-
diah Hill Rd. and to authorize the Selectmen to
take any and all action relative thereto.
ARTICLE 9. Voice vote, motion carries that the Town
raise and appropriate the sum of Ten Thousand
and 001100 ($10,000.00) Dollars for the purpose of
moving, repairing and restoring a windmill being
given to the Town as a gift from the Orleans
Historical Society to the Town, said funds to be
spent under the direction of the Board of Select-
men.
ARTICLE 10. Voice vote, motion carries that the
Town amend the Personnel By-Law as printed in
the Warrant in Article 10.
ARTICLE 11. Voice vote, motion carries that the
Town approve as additional compensation com-
mencing on July 1, 1983, representing a general
increase applying to the Tree Warden, the Town
Nurse, the Assistant Town Nurse, and all
employees covered by the Personnel Bylaws, and
to amend Section 7 of the ByLaw by adding
thereto, the following percentage increases:
Permanent and permanent part-time
employees 7%
Temporary and seasonal employees 50/0
and to raise and appropriate the sum of Forty-Two
Thousand and 001100 ($42,000.00) Dollars to fund
such increases.
ARTICLE 12. Voice vote, motion defeated that the
Town amend the Personnel ByLaw section 3, Per-
sonnel Board, paragraph (b) by adding the follow-
ing sentence:
"All future or subsequent appointments to be made
with the combined approval of the Personnel
Board and the appointing authority."
ARTICLE 13. Standing vote, Yes 205, No 174, mo-
tion carries that the Town amend the Personnel
ByLaw section 3, paragraph (j) by deleting therein
the words "to be affective July 1" and substituting
therefor the words "providing adequate funding is
available".
ARTICLE 14. Voice vote, motion carries that the
Town amend the Personnel ByLaw section 2
Definitions by adding thereto the following:
Regular Employee: Any employee who is
employed over 900 hours per annum on a regularly
scheduled basis as either a full-time employee or
as a permanent part-time employee.
ARTICLE 15. Voice vote, motion carries that the
Town amend the Personnel ByLaw section 7 by the
addition of or revision to the classifications all as
printed in the warrant, and to raise and appropriate
the sum of Seven Thousand Six Hundred Sixteen
and 201100 ($7,616.20) Dollars to fund such addi-
tions and revisions.
ARTICLE 16. Voice vote, motion carries that the
Town fix the salary and compensation of all elec-
tive officers of the Town, as provided in General
Laws Chapter 41, section 108 as amended, for the
12 month period commencing July 1, 1983, as
follows:
Moderator
$ 150.00
Selectmen(Each)
$10,500.00
Clerk
$19,362.00
Treasurer
$23,093.00
Constable(Each)
$ 100.00
School Committee Member(Each)
$ 90.00
Surveyor Highways
$23,093.00
Water Commissioners
Chairman
$ 100.00
Other Members(Each)
$ 100.00
and to raise and appropriate the sum of Ten Thou-
sand Five Hundred Thirty-Eight and 001100
($10,538.00) Dollars to be added to the sums set
forth for the respective offices in the annual
budget, Article 2.
ARTICLE 17. Voice vote, motion carries to indefinitely
postpone that the Town fix the salary of the Select-
men in the amount of $12,000. and to raise and
appropriate the sum of$10,500. to be added to the
sum set forth for the office of Selectmen in the
annual budget, Article 2.
ARTICLE 18. Voice vote, motion carries that the
Town authorize the Treasurer to transfer and
appropriate the sum of Seven Thousand Thirty-
Two and 301100 ($7,032.30) Dollars received by
EX
the Town pursuant to the Will of Grace E. Anslow
in conformity with the provisions of said Will for use
by the Snow Library, Town of Orleans Rescue
Squad and other departments of the Town of
Orleans as the Trustees under said Will shall
determine.
ARTICLE 19. Voice vote, motion carries that the
Town transfer and appropriate the sum of One
Thousand One Hundred Forty-Six and 421100
($1,146.42) Dollars received from the Dog Tax dur-
ing the previous year for the use of Snow Library,
to be made available to the Trustees thereof for the
purchase of books or other lawful expenses of the
Library.
ARTICLE 20. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Ninety-
Two and 641100 ($92.64) Dollars to pay the bills of
prior years under the provisions of General Laws
Chapter 44, Section 64.
ARTICLE 21. Voice vote, carries unanimously that
the Town authorize the Water Commissioners to
enter into an amendment to an agreement dated
May 15, 1968 with the Eastham Board of Select-
men, which agreement was authorized by Article 3
of the Oct. 30, 1967 Orleans Special Town
Meeting, to extend the supply of water service to
Lot 3 as shown on Eastham Assessor's Sheet 20;
and, to authorize the extension and continuance of
all other terms, conditions, and provisions of the
contract which shall otherwise remain in full force
and effect; and, to authorize the Water Commis-
sioners to take any and all action relative thereto.
ARTICLE 22. Voice vote, carries unanimously that
the sum of Eighty Thousand and 001100
($80,000.00) Dollars be raised and appropriated for
the development of one (1) 24 x 48 inch gravel
packed well to be spent under the direction of the
Water Commissioners.
ARTICLE 23. Voice vote, motion carries that the
Town raise and appropriate the sum of Sixteen
Thousand Seven Hundred Seventy-Five and a
001100 ($16,775.00) Dollars for the repair of the
roof at the Water Department maintenance garage
and pumping station #1 to be spent under the
direction of the Water Commissioners.
ARTICLE 24.25. 26.27.28. Voice vote, motion carries
to indefinitely postpone these articles.
ARTICLE 29. Voice vote, carries unanimously that
the Town transfer and appropriate the sum of
Forty-Six Thousand Five Hundred Thirty-Nine and
371100 ($46,539.37) Dollars from the Water Ser-
vice Connections Fund reserved for appropriations
to the Water Service Connection Fund.
ARTICLE 30. Voice vote, carries unanimously that
the Town transfer and appropriate the sum of Ten
Thousand Five Hundred and 001100 ($10,500.00)
Dollars from the Ambulance Receipts Reserved for
Appropriation for the purchase of a new four-wheel
drive vehicle for the use of the Fire Department
and Rescue Squad, and to allow the 1975 Dodge
four-wheel drive pick-up to be traded in and used
as part of the purchase price.
ARTICLE 31. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Twelve
Thousand and 001100 ($12,000.00) Dollars to in-
stall surface drainage at various locations within
the Town, said funds to be spent under the direc-
tion of the Surveyor of Highways.
ARTICLE 32. Standing vote, Yes 158, No 42, motion
carries that the Town raise and appropriate the
sum of Six Thousand Five Hundred and 001100
($6,500.00) Dollars to construct walls and a roof on
an existing salt shed foundation, said funds to be
spent under the direction of the Surveyor of
Highways.
ARTICLE 33. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Ten
Thousand One Hundred Ten and 001100
($10,110.00) Dollars to be used in conjunction with
State Highway funds under Chapter 191 of the
Acts of 1982 in the amount of Thirty Thousand
Three Hundred Twenty-Eight ($30,328.00) Dollars
for a total appropriation of Forty Thousand Four
Hundred Thirty-Eight and 001100 ($40,438.00)
Dollars to be used to repair and resurface certain
town roads, said funds t > be spent under the direc-
tion of the Board of Selectmen.
ARTICLE 34. Voice vote, motion carries that the
Town raise and appropriate the sum of Thirteen
Thousand Five Hundred and 001100 ($13,500.00)
Dollars to be added to the Salaries Account in the
Disposal Area, Water Department, Highway
Department and Tree Department Budgets.
ARTICLE 35. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Nine-
teen Thousand Five Hundred Seventy-Seven and
001100 ($19,577.00) Dollars to be added to the
Salaries Account of the Police Department.
84
ARTICLE 36. Voice vote, carries unanimously that
the Town authorize the Board of Selectmen to
enter into a contract with the Department of Public
Works and the County Commissioners for the con-
struction and maintenance of public highways for
the fiscal year commencing July 1, 1983 and
ending June 30, 1984.
ARTICLE 37. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Twelve
Thousand Six Hundred Twelve and 601100 ($12,
612.60) Dollars to be paid to the Lower Cape
Human Services Committee, Inc. for services
rendered to the citizens of the Town of Orleans,
said funds to be expended under the supervision of
the Board of Directors of the Lower Cape Human
Services Committee, Inc.
ARTICLE 30. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Two
Thousand Seven Hundred Sixty-Eight and 001100
($2,768.00) Dollars to be paid to the Cape and
Islands Emergency Medical Services System, Inc.,
a non-profit organization, for the operation of the
Emergency Medical Services System on Cape
Cod.
ARTICLE 39. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Four
Thousand Three Hundred Five and 001100
($4,305.00) Dollars to help defray the expenses in
providing facilities for training, rehabilitation and
employment of mentally retarded and handicap-
ped residents of the Town of Orleans employed at
Nauset Workshop, Inc., Hyannis, Ma. to be ex-
pended under the direction of the Board of Direc-
tors of Nauset Workshop, Inc.
ARTICLE 40. Voice vote, carries unanimously that
the Town raise and appropriate the sum of One
Thousand Seven Hundred and 001100 ($1,700.00)
Dollars to help defray expenses of the Cape Cod
Council on Alcoholism, said funds to be expended
under the direction of the Board of Directors of the
Cape Cod Council on Alcoholism.
ARTICLE 41. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Four
Thousand and 001100 ($4,000.00) Dollars to be
paid to Cape Cod Mental Health Association, Inc.
and Cape Cod Family and Children's Services,
Inc., affiliated agencies, for services to be
rendered to the citizens of the Town.
ARTICLE 42. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Ten
Thousand Three Hundred Ninety-Five and 101100
($10,395.10) Dollars to purchase and equip a new
work/patrol boat to be used by the Shellfish/
Harbormaster Department, said funds to be spent
under the direction of the Board of Selectmen.
ARTICLE 43. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Five
Thousand and 001100 ($5,000.00) Dollars for
repairs and maintenance of beach properties said
funds to be spent under the direction of the Board
of Selectmen.
ARTICLE 44. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Forty-
Seven Thousand Six Hundred Ninety-Seven and
00/100 ($47,697.00) Dollars for the purchase of a
front-end wheel loader for use at the sanitary land-
fill and to trade in the present loader as part of the
purchase price said funds to be spent under the
direction of the Board of Health.
ARTICLE 45. Voice vote, carries unanimously to
indefinitely postpone that the Town raise and
appropriate or take from available funds and
appropriate a sum of money to repair the present
front-end loader at the Sanitary Landfill and to pur-
chase two (2) tires therefor.
ARTICLE 46. Voice vote, carries that the Town raise
and appropriate the sum of Three Thousand
Seventy-Six and 00/100 ($3,076.00) Dollars to
repair the roof on the shed at the sanitary landfill
said funds to be spent under the direction of the
Board of Health.
ARTICLE 47. Voice vote, carries that the Town raise
and appropriate the sum of Fifteen Thousand and
00/100 ($15,000.00) Dollars to be used by Lower
Cape Skating, Inc. toward the purchase of Lower
Cape Sports Center, O'Connor Way, Orleans, so
that the Sports Center may continue as a multi-
community recreational center, said funds to be
spent only if Lower Cape Skating, Inc. purchases
said facility.
ARTICLE 48. Voice vote, carries to indefinitely
postpone that the Town raise and appropriate or
take from available funds and appropriate the sum
of Ten Thousand Dollars ($10,000.00) for the pur-
pose of collecting and analyzing water samples
from three monitoring wells located near the land-
fill area and to report on the results thereof during
fiscal year 1984, said funds to be spent under the
direction of the Water Commissioners.
ARTICLE 49. Voice vote, carries unanimously that
the Town assume liability in the manner provided
85
by Section 29 of Chapter 91 of the General Laws,
as most recently amended by Chapter 5 of the Acts
of 1955, for all damages that may be incurred by
work to be performed by the department of public
works of Massachusetts for the improvement,
development, maintenance and protection of tidal
and non-tidal rivers and streams, harbors, tide
waters, foreshores and shores along a public
beach in accordance with Section 11 of Chapter 91
of the General Laws, and authorize the Selectmen
to execute and deliver a bond of indemnity therefor
to the Commonwealth.
ARTICLE 50. Voice vote, carries that the Town raise
and appropriate the sum of One Thousand Two
Hundred and 001100 ($1,200.00) Dollars for light-
ing for Room C in the Town Office Building.
ARTICLE 51. Standing Vote, Yes 226, No 55, motion
carries that the Town raise and appropriate the
sum of Five Thousand Nine Hundred Forty and
00/100($5,940.00) Dollars and to transfer from the
Municipal Waterways Improvement and Mainte-
nance Fund established under the provisions of
Clause 72 of Section 5 of Chapter 40 and appropri-
ate the sum of Nine Thousand One Hundred Ten
and 00/100 ($9,110.00) Dollars for a total appropri-
ation of Fifteen Thousand Fifty and 001100 ($15,
050.00) Dollars to purchase five (5) floats and
install a ramp on the new bulkhead at Town Cove
said funds to be spent under the direction of the
Board of Selectmen.
ARTICLE 52. Voice vote, carries unanimously that
the Town authorize the Town Treasurer, with the
approval of the Board of Selectmen, to borrow
money from time to time in anticipation of the
revenue of the Fiscal year beginning July 1, 1983,
in accordance with the provisions of General Laws
Chapter 44, Section 4, and to issue a note or notes
therefor payable within one year, and to renew any
note or notes as may be given for a period of less
than one year in accordance with General Laws
Chapter 44, Section 17.
ARTICLE 53. Voice vote, carries unanimously that
the Town authorize the Board of Selectmen to
accept as a gift from the owners of record thereof
for the municipal purpose of a Town Way the fee
simple interests in the ways known as Hofe Road
and those portions of Captain Linnell Road and
Willie Atwood Road as are located in an area
known as Skaket Highlands; that the reading of the
legal descriptions attached to the motion be
waived; and, to authorize the Board of Selectmen
to take any and all action necessary thereto.
ARTICLE 54. Voice vote, motion carries 213rd. plus
that the Town rescind that portion of action taken
under Article 10 of the 1982 Annual Town Meeting
by deleting and omitting the words "highway con-
struction"for that portion of the former railroad pro-
perty of the New York, New Haven and Hartford
Railroad Company located between Main Street
and the intersection of Locust and Bridge Roads so
that that portion is not to be used for motor vehicle
highway purposes, and to ratify and affirm all other
action thereunder.
ARTICLE 76. Voice vote, motion carries unanimously
to advance Article 76 to be heard after Article 54.
Voice vote, carries unanimously that the Town
accept the following Resolution: Be It Resolved
that the Town of Orleans, by and through its
Selectmen, the Bicycle Path Committee, the Con-
servation Commission and other applicable
municipal agencies, join with the Commonwealth
of Massachusetts through its applicable agencies,
to make every effort to complete the bicycle path,
known as the Cape Cod Rail Trail, specifically on
that portion of the former New York, New Haven
and Hartford Railroad roadbed located between
Main Street through to Route 6, and by the erection
of an appropriate structure, either over or under
said Route 6, to connect with the Eastham side of
said Rail Trail,
ARTICLE 55. Voice vote, carries 213rd,to table until 4
future Town Meeting that the Town raise and
appropriate or transfer from available funds and
appropriate the sum of $22,500. as the Town's
Share of the cost of a Diagnostic and Feasibility
study to be conducted on Crystal Lake, said funds
to be used in conjunction with a grant of funds
awarded by the DEQE Division of Water Pollution
Control, under the Clean Lakes Program; to
authorize the Town to enter into a grant contract
under the Clean Lakes Program; and, to take any
and all action relative thereto.
ARTICLE 56. Voice vote, carries unanimously that
the Town transfer from available funds and appro-
priate the sum of Two Thousand Six Hundred Fifty-
Three and 001100 ($2,653.00) Dollars received in
1983 from the Commonwealth under a grant in
accordance with Chapter 760, Acts of 1960, as
amended by Chapter 672, Acts of 1963, for the use
by Snow Library to be available to the Trustees
thereof for the purchase of books or any other
lawful expense of the Library.
ARTICLE 57. Voice vote, carries unanimously to
indefinitely postpone that the Town designate land
86
conveyed as a gift to the Inhabitants of the Town of
Orleans accepted by the Town under Article 61 of
the May 1980 Annual Town Meeting for general
municipal purposes under the jurisdiction and con-
trol of the Board of Selectmen.
ARTICLE 58. Voice vote, carries unanimously to
indefinitely postpone that the Town discontinue the
use of land purchased under the authority of
Article 11 of the 1937 annual Town Meeting for use
as a Town infirmary, and vote to appropriate and
designate said land for the purpose of recreational
and other municipal uses as determined by the
Board of Selectmen, said land to be under the
supervision of the Board of Selectmen.
ARTICLE 59. Voice vote, carries that the Town
transfer and appropriate the sum of Ten Thousand
Five and 141100 ($10,005.14) Dollars when receiv-
ed from the Commonwealth in accordance with
General Laws Chapter 130, Section 20A for use by
the Shellfish Department for any lawful expense for
the cultivation, propagation and protection of
Shellfish in the Town of Orleans, said funds to be
spent under the direction of the Board of Select-
men.
ARTICLE 60. Voice vote, carries that the Town raise
and appropriate the sum of One Thousand Two
Hundred and 001100($1,200.00) Dollars to be used
for the Orleans children being served by the Cape
Cod Child Development Program, Inc., (Head
Start).
ARTICLE 61. Voice vote, carries 2/3rd. plus, that the
Town amend the Orleans Zoning ByLaw as printed
in the Article 61 in the Town Clerk's Book, Page
273.
ARTICLE fit. Standing vote, Yes 170, No 40, motion
carries 2/3rd. that the Town amend the Orleans
Zoning ByLaw as printed in the Article 62 in the
Town Clerk's Book, Page 273.
ARTICLE 63. Voice vote, motion carries unanimously
that the Town amend the Orleans Zoning ByLaw as
printed in the Town Clerk's Book, Page 273.
ARTICLE 64. Voice vote, motion carries 213 plus that
the Town amend the Orleans ,Zoning ByLaw as
printed under Article 64 in the Town Clerk's Book,
Page 274.
ARTICLE 65. Voice vote, motion carries 2/3rd. that
the Town amend the Orleans Zoning ByLaw as
printed under Article 65 in the Town Clerk's Book,
Page 274.
ARTICLE 66. Voice vote, motion carries unanimously
that the Town amend the Orleans Zoning ByLaw as
printed under Article 66 in the Town Clerk's Book,
Page 274 and 275.
ARTICLE 67. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Nine
Thousand Eight Hundred Seven and 001100
($9,807.00) Dollars for the purchase of a 1983 four-
wheel drive pick-up truck to be used by the
Shellfish/Harbormaster Department and to trade in
the 1978 GMC four-wheel drive truck as part of the
purchase price.
ARTICLE fib. Voice vote, motion carries that the
Town raise and appropriate the sum of One Thou-
sand Two Hundred and 001100 ($1,200.00) Dollars
for the Annual Christmas Display.
ARTICLE 69. Voice vote, carries unanimously that
the Town transfer the sum of Seventy-Five Thou-
sand and 001100 ($75,000.00) Dollars from the
Overlay Surplus Account to the Reserve Fund for
the fiscal year commencing July 1, 1983 and end-
ing June 30, 1984.
ARTICLE 70. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Twenty-
Five Thousand and 001100($25,000.00) Dollars for
the purpose of increasing the Municipal Insurance
Fund established by Article 41 of the May 7, 1979
Town Meeting.
ARTICLE 71. Standing vote, Yes 94, No 102, motion
fails that the Town authorize and direct the Board
of Selectmen to petition the General Court for a
special act authorizing the Board of Selectmen, as
the local licensing authority under General Laws
Chapter 138, notwithstanding the provisions of
Section 17 thereof, to issue licenses under Section
15 thereof for the annual sale of all alcoholic
beverages not to be drunk on premises to all exist-
ing seasonal all alcoholic beverage not to be drunk
on premises license holders, which licenses shall
be subject to and have the benefit of said chapter
excepting the provisions of Section 17 thereof, and
to authorize the Board to take such other action as
may be necessary to effectuate these purposes.
ARTICLE 72. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Twenty-
One Thousand and 001100 ($21,000.00) Dollars to
purchase and equip two new cruisers for the Police
Department and to authorize the Board of Select-
men to trade in two 1982 cruisers as part of the
purchase price.
87
ARTICLE 73. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Four
Thousand Eight Hundred Forty-Eight and 001100
($4,848.00) Dollars to replace incandescent lights
with fluorescent lights in two rooms and to insulate
exterior walls of two rooms at the Orleans Elemen-
tary School.
ARTICLE 74. Voice vote, carries unanimously that
the Town raise and appropriate the sum of Fifteen
Thousand Four Hundred Seventeen and 001100
($15,417.00) Dollars to install ceilings in the cor-
ridor and five (5) classrooms at the Orleans
Elementary School.
ARTICLE 75. Voice vote, carries unanimously to
indefinitely postpone that the Town raise and
appropriate or take from available funds and
appropriate a sum of money to be added to the
Stabilization Fund.
ARTICLE 76. Brought up after Article 54.
Motion made and seconded the meeting was
adjourned at 10:00 P.M.
A true copy. Attest:
Barbara F. llkovich
Town Clerk
n
1
•
To vote for the election of the following Officers:
One Moderator for one year
One Selectman for three years
One Assessor for three years
One member Board of Health for three years
One Member of the Park Commission
for three years
Two Constables for three years
Two Trustees of Snow Library for three years
One member of School Committee for three years
One member of Regional School Committee
for three years
One member Planning Board of three years
One member Recreation Commission for five years
One Water Commissioner for three years
One member Housing Authority for five years
and to vote on the following questions:
1. Should the Old King's Highway Regional
Historic District Act be amended to allow for the
creation of new historic districts outside of its pre-
sent geographical boundaries by local town
meeting action?
Yes No
2. Shall the Town of Orleans be allowed to exempt
the total amounts required to pay for the bond
issued in order to finance the design and construc-
tion of sewers, sewerage systems and sewage
treatment facilities and other expenses incidental
thereto?
Yes No
TOWN ELECTION
May 4, 1983
The following election workers were sworn in by
the Town Clerk, Barbara F. likovich at 9:00 A.M.
Asst. Warden Beatrice J. Viau, Demonstrator
Agnes Delano, Ballot Clerk Gertrude Selloy,
Checkers, Ruth Nelson, Jocelyn Maza, Doris
Eldredge and Irene McCoubrey.
After reading the list of offices to be filled, the
preamble, attestation and doings of the warrant,
the ballot box was examined and set at zero and
the polls were declared open at 10:00 A.M. by the
Town Clerk.
The polls were declared closed at 8:00 P.M.
During the polling hours Sgt. John Fitzpatrick,
Patrolman Kevin Wells and Tim Gould were serving
at the ballot box.
Number of ballot cards received. . . . . . . . . . . . . . . . . . . . .
4,000
Number of unused ballot cards. . . . . . . . . . . . . . ..... .. .
1,465
Number of ballot cards used. . . . . . . . .. . .. . . . . . . . .. . .
2,535
Number of spoiled ballot cards. . . . . . . . . .. . . . . . . . . .. .
10
Number of absentee ballots cast. . . . . . . . .. . . . . . . . . . . .
111
Total number of ballots in ballot box. . . . . . . . . . . . ..... .
2,636
Ballot box registered at closing of polls. . . . . . . . .... ....
2,639
Number of overvoted ballot cards. . . . . . . . . . . .. . . . . . ..
3
Number of card ballots to be tallied by computer. . . . . . . .
2,636
Moderator
Thomas LaTanzi . . . ... . . . .. . .. . .. Two Thousand
One Hundred Seventy-Seven 2,177
Blanks. . .. . . . . . . . . . . . . . .Four Hundred Fifty-Nine 459
2,636
88
Selectman,Assessor, Member of Board of Health,
Park Commissioner
Gaston L.Norgeot One Thousand Three Hundred Ten 1,310
George R.Christie,Jr.. . . . . . . . . . . . .One Thousand
Two Hundred Seventy 1,270
Blank s. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .Fifty-Six 56
2,636
Constable
George W.Cahoon,Jr. . . .Two Thousand Fifty-Three 2,053
Robley E.Fulcher,Jr. . . . . . . . ... . . . One Thousand
Eight Hundred Eleven 1,811
Blanks. . . . . . . . .One Thousand Four Hundred Eight 1,408
5,272
Trustee of Snow Library
Robert J.Anslow. .One Thousand Five Hundred Sixty 1,560
Harlen M.Chapman,Jr. . . . . . . . . . . .Seven Hundred
Seventy-Three 773
Fred M.Mahlstedt. . . . .Three Hundred Twenty-Eight 328
William H.Scherman . . . . . Nine Hundred Ninety-Two 992
Blanks . . . . . . . One Thousand Six Hundred Nineteen 1,619
5,272
School Committee
Marilyn J.Whitelaw . . . . . . . . . . . .. . .Two Thousand
One Hundred Nineteen 2,119
Blanks . . .. . . . . . . . . . . . . . Five Hundred Seventeen 517
2,636
Regional School Committee
Karen A.Donner. . . . . . . . . Two Thousand Fifty-Four 2,054
Blanks... . . . . . . . . . . . . . .Five Hundred Eighty-Two 582
2,636
Planning Board
Alfred R.Perreault. . . . . . . .Two Thousand Sixty-Two 2,062
Blanks. . .. . . . . . . . . . . . Five Hundred Seventy-Four 574
2,636
Member Recreation Committee
Leo P,Miller. . .. . . . . . . . . .Two Thousand Sixty-Five 2,065
Blanks . . . .. . . . . . . . . . . Five Hundred Seventy-One 571
2,636
Water Commissioner
Charles Francis Richardson .. . . . . . . One Thousand
One Hundred Sixty-Four 1,164
Warren E.Quinn .One Thousand Two Hundred Thirty 1,230
Blanks. . . . . . . . . . . . . . . . . .Two Hundred Forty-Two 242
2,636
(lousing Authority
Dorofei Klimshuk. . .. . . . . .. . . . . . . .Two Thousand
One Hundred Sixty-One 2,161
Blanks. . . . . . .. . . . . . .. Four Hundred Seventy-Five 475
2,636
Question I
Should the Old King's Highway Regional Historic District Act be
amended to allow for the creation of new historic districts out-
side of its present geographical boundaries by local town
meeting action?
Yes . . . . . . One Thousand Three Hundred Sixty-Four 1,364
No. . . .. . . . . . . .. . . . . .Nine Hundred Ninety-Seven 997
Blanks . . . . . . . . . . . . . . . Two Hundred Seventy-Five 275
2,636
Question II
Shall the Town of Orleans be allowed to exempt the total
amounts required to pay for the bond issued in order to finance
the design and construction of sewers, sewerage systems and
sewage treatment facilities and other expenses incidental
thereto?
Yes. . . . . . . . . . .One Thousand Five Hundred Seven 1,507
No. . . . .. . . . ... . . ... . . .Seven Hundred Fifty-One 751
Blanks . . . . ... . . . ... Three Hundred Seventy-Eight 378
2,636
SPECIAL TOWN MEETING WARRANT
June 16, 1983
THE COMMONWEALTH OF MASSACHUSETTS
BARNSTABLE SS.
To either of the Constables of the Town of Orleans
in the County of Barnstable GREETING.
IN THE NAME OF THE COMMONWEALTH OF
MASSACHUSETTS, you are hereby directed to
notify and warn the inhabitants of said Town,
qualified to vote in elections and in Town affairs, to
meet at the Nauset Regional Middle School
Auditorium in said Orleans on Thursday the six-
teenth day of June next, at 7:00 o'clock in the
evening then and there to act on the following
articles:
ARTICLE 1. To see if the Town will vote to transfer
from available funds and appropriate a sum of
money to reduce the tax rate.
ARTICLE 2.To see if the Town will vote to amend the
Personnel By-Law Section (7) by the addition or
revision of the following classification:
Salary
Clerical Basis
Secretary to Water Commissioners Annual
Min, Step 1 Step 2 Step 3 Step 4 Max.
13,370 13,800 14,270 14,775 15,305 15,967
and to raise and appropriate or take from available
funds and appropriate a sum of money therefor.
ARTICLE 3. To see if the Town will vote to authorize
the Board of Selectmen, on behalf of the Town, to
accept a grant commitment from the Common-
wealth of Massachusetts, DEGE, Division of Water
Pollution Control, for a wastewater collection
system project; to amend the vote on Article 6 of
the May 2, 1983 Annual Town Meeting for this pur-
pose; provided that all other aspects of the vote on
89
said Article 6 shall remain in effect; and provided
further that if the project ultimately approved does
not include a wastewater collection system for
which the grant funds may be used, said grant
funds shall be returned to the Commonwealth.
And you are directed to serve this Warrant, by
posting up attested copies thereof at Orleans Post
Office, East Orleans Post Office and South
Orleans Post Office in said Town, fourteen (14)
days at least before the time of holding said
meeting.
HEREOF FAIL NOT, and make due return of this
Warrant, with your doings thereon to the Town
Clerk, at the time and place of meeting, as afore-
said.
Given under our hands this 27th day of May in the
year of our Lord one thousand nine hundred and
eighty-three.
Gaston L. Norgeot
Edward E. Yates
Mary C. Smith
SELECTMEN OF ORLEANS
A true copy. Attest:
George W. Cahoon, Jr.
CONSTABLE OR ORLEANS
"Doings"
SPECIAL TOWN MEETING
June 16, 1983
The meeting was called to order at 7:10 P.M. by
the Moderator Thomas LaTanzi. The Town Clerk
declared that a quorum was present.
Truman Henson,James DeWitt, Ronald Smith and
James Higgins were sworn in as Tellers.
Voted voice vote, unanimous to dispense with the
reading of the Warrant except for the Preamble,
Conclusion and Attestation thereof.The Moderator
then read the Warrant in accordance with the vote
taken.
ARTICLE 1. Voted voice vote, carries unanimous
that the Town transfer from available funds and
appropriate the sum of One Hundred Sixty-Five
Thousand and 001100 ($165,000.00) Dollars to
reduce the tax rate for fiscal year 1983.
ARTICLE 2. Voted voice vote, indefinitely postponed
that the Town create the position and classification
of Secretary to the Water Commissioners; to estab-
lish for this position the salary range as printed in
the Warrant; and to raise and appropriate the sum
of One Thousand Three Hundred Ninety and
76/100 ($1,390.76) Dollars therefor.
ARTICLE 3. Voted, written ballot, No 276, Yes 222,
motion fails that the Town authorize the Board of
Selectmen, on behalf of the Town, to accept a
grant commitment from the Commonwealth of
Massachusetts, DEOE, Division of Water Pollution
Control,for a wastewater collection system project;
to amend the vote on Article 6 of the May 2, 1983
Annual Town Meeting for this purpose; provided
that all other aspects of the vote on said Article 6
shall remain in effect; and provided further that if
the project ultimately approved does not include a
wastewater collection system for which the grant
funds may be used, said grant funds shall be
returned to the Commonwealth.
Motion made and seconded the meeting was
adjourned at 9:10 P.M.
A true copy. Attest:
Barbara F. Ilkovich
Town Clerk
SPECIAL TOWN MEETING WARRANT
September 27, 1983
THE COMMONWEALTH OF MASSACHUSETTS
BARNSTABLE S$.
To either of the Constables of the Town of Orleans
in the County of Barnstable GREETING.
IN THE NAME OF THE COMMONWEALTH OF
MASSACHUSETTS, you are hereby directed to
notify and warn the inhabitants of said Town,
qualified to vote in elections and in Town affairs, to
meet at the Nauset Middle School Auditorium in
said Orleans on Tuesday the twenty-seventh day of
September next, at 7:00 o'clock in the evening then
and there to act on the following articles:
ARTICLE 1.To hear the Report of the Selectmen and
any other Reports and act thereon.
90
ARTICLE 2. To see if the Town will vote to transfer
and appropriate a sum of money from the Water
Service Connection Fund reserved for Appropria-
tions to the Water Service Connection Account.
ARTICLE 3. To see if the Town will vote to appropri-
ate the sum of One Hundred Five Thousand and
00/100 ($105,000.00) Dollars for installation of
water mains and appurtenances on Route 6A (a
portion) or any work relative thereto, and to deter-
mine whether said sum shall be raised by taxation,
by appropriation from available funds in the
Treasury, or by borrowing under the provision of
Chapter 44 of the General Laws, said funds to be
spent under the direction of the Board of Water
Commissioners.
ARTICLE 4. To see if the Town will vote to raise and
appropriate or take from available funds the sum of
Thirty-Five Thousand and 00/100 ($35,000.00)
Dollars for the purpose of conducting a prolonged
pumping test or any other work related thereto,
said funds to be spent under the direction of the
Board of Water Commissioners.
ARTICLE 5. To see if the Town will vote to raise and
appropriate or take from available funds the sum of
Eighteen Thousand One Hundred and 001100
($18,000.00) Dollars for the purpose of conducting
a leak detection program for the Water Department
Distribution System. Said funds are subject to a
500/o reimbursement from a State Grant under
Chapter 805 of the Acts of 1979 and are to be spent
under the direction of the Board of Water Commis-
sioners.
ARTICLE 6. To see if the Town will vote to transfer
the remaining balances in Articles #20 and #22 of
the Special Town Meeting held November 4, 1982
to the Interest Notes and Bonds budget line item
Anticipation of Revenue, Account Number 01-009-
000-0810-0017-3076.
ARTICLE 7. To see if the Town will vote to raise and
appropriate or transfer from available funds in the
Treasury, the sum of Fifty-Two Thousand Nine
Hundred ninety and 68/100($52,990.68) Dollars to
be added to Interest, Notes and Bonds budget line
item Anticipation of Revenue, Account Number
01-009-000-0810-0017-3076.
ARTICLE 8. To see if the Town will vote to raise and
appropriate or transfer from available funds in the
Treasury,the sum of Fourteen Thousand Two Hun-
dred Ninety-Two and 93/100 ($14,292.93) Dollars
to be added to Interest, Notes and Bonds budget
line item Anticipation of Bond Anticipation Notes,
Account Number 01-009-000-0810-0017-3077.
ARTICLE 9. To see if the Town will raise and appro-
priate or take from available funds a sum of money
to pay bills of prior years under the provisions of
Chapter 179, Acts of 1941.
ARTICLE 10. And to act on any other business that
may legally come before the meeting.
And you are directed to serve this Warrant, by
posting up attested copies thereof at Orleans Post
Office, East Orleans Post Office and South
Orleans Post Office in said Town, fourteen (14)
days at least before the time of holding said
meeting.
HEREOF FAIL_ NOT, and make due return of this
Warrant, with your doings thereon, to the Town
Clerk, at the time and place of meeting, as afore-
said.
Given under our hands this Twelfth day of
September in the year of our Lord one thousand
nine hundred and eighty-three.
Gaston L. Norgeot
Edward E. Yates
Mary C. Smith
SELECTMEN OF ORLEANS
A true copy. Attest:
George W. Cahoon, Jr.
"Doings"
SPECIAL TOWN MEETING
September 27, 1983
Special Town Meeting dissolved due to lack of
quorum at 7:30 by Moderator Thomas LaTanzi.
A true copy. Attest:
Barbara F. llkovich
Town Clerk
91
"Doings"
SPECIAL TOWN MEETING
December 5, 1983
The meeting was called to order at 7:10 P.M. by
the Moderator Thomas LaTanzi, The Town Clerk
declared that a quorum was present.
Voted voice vote, unanimous to dispense with the
reading of the Warrant except for the Preamble,
Conclusion and Attestation thereof. The Moderator
then read the Warrant in accordance with the vote
taken.
Fire Dept. members Chief Raphael Merrill, Lt.
Steve Edwards, Kenneth Mayo, Minot Reynolds,
Ron Reynolds, Debra Milton, Mike Gould, Allen
Nickerson, Kevin Reese, Paul Edwards, Sprague
Linnell were sworn in as Tellers and Counters.
ARTICLE 1. Voted voice vote, carries unanimously to
indefinitely postpone to hear the Report of the
Selectmen and any other Reports and to act
thereon.
ARTICLE 2: Standing Vote, 725 For, 6 Against, mo-
tion carries that the Town amend the Zoning
Bylaw, Section 3 Use Regulations, Paragraph 3:4,
by inserting an additional item to read as follows:
3:4 Residential
Moratorium. In order to provide an orderly period
for the Planning Board to prepare and submit to
Town Meeting a program for guiding such develop-
ment, there is hereby established a temporary
moratorium on apartments, Section 3:4. No special
permits for such development may be granted dur-
ing a period of one year from the date of adoption
of this provision.
ARTICLE 3. Voted voice vote, motion carries unani-
mously that the Town transfer from available funds
and appropriate the sum of twenty-eight thousand
three hundred thirty-three ($28,333.00) Dollars to
pay for unanticipated expenses at the Orleans
Elementary School, twenty-five thousand four hun-
dred twenty-three ($25,423) Dollars for special
needs, and two thousand nine hundred ten
($2,910.) Dollars for regular transportation.
ARTICLE 4. Voted voice vote, motion carries unani-
mously that the Town transfer the sum of $1,530.
Dollars from Account No. 0400 Highway Depart-
ment Line No. 2004 Salary Others to Account No.
0301 Disposal Area Line No. 2011 Salary
Mechanic.
ARTICLE 5. Voted voice vote, motion carries unani-
mously that the Town transfer the remaining
balances in Articles 20 and 22 of the Special Town
Meeting of November 4, 1982 to the Interest, Notes
and Bonds budget line item Anticipation of
Revenue, Account No, 01-009-000-0810-0017-
3076.
ARTICLE 6. Voice vote, motion carries unanimously
that the Town transfer from available funds and
appropriate the sum of $52,990.68 Dollars to be
added to Interest, Notes, Bonds budget line item
Anticipation of Revenue Account Number 01-009-
000-0810-0017-3076.
ARTICLE 7. Voted voice vote, carries unanimously
that the Town transfer from available funds and
appropriate the sum of $14,292.93 Dollars to be
added to Interest Notes and Bonds budget line
item Anticipation of Bond Anticipation Notes
Account Number 01-009-000-0810-0017-3077.
ARTICLE 8. Voted voice vote, carries unanimously
that the Town transfer from available funds and
appropriate the sum of $26,000. Dollars for the
retirement of debt and for the cost of preparing,
issuing and marketing bonds and notes.
ARTICLE 9. Standing vote, For 504, Against 197,
motion passes that the Town authorize and direct
the Board of Selectmen to petition the General
Court for a special act authorizing the Board of
Selectmen, as local licensing authority under
General Laws Chapter 138, notwithstanding the
provisions of Section 17 thereof, to issue licenses
under Section 15 thereof for the annual sale of all
alcoholic beverages not to be drunk on premises to
all existing seasonal all alcoholic beverages not to
be drunk on premises license holders, which licen-
ses shall be subject to and have the benefit of said
chapter excepting the provisions of Section 17
thereof, and to authorize the Board to take such
other action as may be necessary to effectuate
these purposes; provided that no additional
seasonal licenses shall be issued by the local
licensing authority.
ARTICLE 10. Voted voice vote, carries unanimously
that the Town transfer from available funds and
appropriate the sum of $2,207.19 Dollars to pay
bills of the prior years.
ARTICLE 11. Standing vote, For 777, Against 1,
motion carries that the sum of$105,000.00 Dollars
is hereby appropriated for laying or relaying water
mains and appurtenances along Route 6A (a por-
92
tion) and work incidental thereto, and that to raise
such appropriation, the Treasurer, with the ap-
proval of the Selectmen, is hereby authorized to
borrow the sum of $105,000.00 Dollars under and
pursuant to Chapter 44, Section 8, paragraph 5 of
the General Laws as amended and supplemented,
or any other enabling authority, and to issue bonds
or notes of the Town therefor.
ARTICLE 12. Voice vote, motion carries unanimously
that the Town transfer the sum of$72,001.35 from
the Water Service Connections Fund Reserved for
Appropriation to the Water Service Connection
Account.
ARTICLE 13. Standing vote, For 530, Against 259,
motion carries for the Town to have the Moderator
appoint a committee of five(5)to explore the merits
and costs of upgrading our present anaerobic
lagoon system so as to comply with the DEQE
criteria (specifications) for a long-term septage
treatment system. Report to be given at the 1984
Annual town Meeting.
ARTICLE 14. Standing vote, For 103, Against 585,
motion fails that the Town proceed with septage
treatment plans on the basis that said plans be
developed to serve only the Town of Orleans.
ARTICLE 15. Voted voice vote, motion carries to
indefinitely postpone to rescind the action taken
under Article 30 of the Special Town Meeting of 10
September 1981 by revoking the authority granted
to the Selectmen to enter into an Inter-Municipal
Agreement with the Town(s) of Brewster and/or
Eastham for the purpose of Regional Septage
Treatment.
ARTICLE 16. Voted voice vote, motion carries to
indefinitely postpone that the Town postpone
voting on sewering options for a period of not less
than four (4) months following the 14th of Novem-
ber, 1983; and further, that all written reports by
Goldberg-Zonino and Associates, Inc., by Metcalf
and Eddy, Inc. Engineers and by Woods Hole
Oceanographic Institute be made available at a
public location for public examination.
ARTICLE 17. Voted Written Ballot, For 174, Against
522, motion fails that a project for the design and
construction of Phase I and II sewers, sewerage
systems and sewage treatment and disposal
facilities, including a septage treatment facility and
other expenses incidental thereto, is hereby ap-
proved, and that, the conditions set forth in the
vote adopted under Article 6 at the 1983 Annual
Town Meeting having been complied with, the
authority granted by that vote is hereby confirmed
so as to provide as follows:
1. The sum appropriated and authorized to be bor-
rowed thereunder for the Town's local share of the
cost of the project approved hereby shall be Three
Million One Hundred Forty-Two Thousand Two
Hundred Dollars ($3,142,200.00) Dollars and
2. The Selectmen are authorized (i) to enter into
agreements with the Towns of Brewster and
Eastham with respect to the participation of such
towns in the project, (ii)to apply for, accept and ex-
pend any State, Federal or other grants or funds,
including any funds payable under agreements
with the towns of Brewster and Eastham, that may
be available for the project and (iii) to enter into
contracts and take any other action that may be
necessary to cause the project to be carried out to
completion; provided that no funds shall be bor-
rowed or spent until contracts with the Federal
and/or State government for at least 900/o of the
eligible project costs for the septage treatment and
disposal facilities, and at least 50% of the eligible
project costs for Phase I and Phase II sewers and
sewage systems have been received.
ARTICLE 18. Standing vote, For 473, Against 157,
motion carries to indefinitely postpone that a pro-
ject for the design and construction of Phase I
sewers, sewerage systems and sewage treatment
and disposal facilities, including a septage treat-
ment facility and other expenses incidental
thereto, is hereby approved, and that, the condi-
tions set forth in the vote adopted under Article 6 at
the 1983 Annual Town Meeting having been com-
plied with, the authority granted by the vote is
hereby confirmed so as to provide as follows:
1. The sum appropriated and authorized to be bor-
rowed thereunder for the Town's local share of the
cost of the project approved hereby shall be Two
Million Five Hundred Forty-Two Thousand Two
Hundred ($2,542,200.00) Dollars; and
2. The Selectmen are authorized (i) to enter into
agreements with the Towns of Brewster and East-
ham with respect to the participation of such towns
in the project, (ii) to apply for, accept and expend
any State, Federal or other grants or funds, in-
cluding any funds payable under agreements with
the Towns of Brewster and Eastham, that may be
available for the project and (iii) to enter into con-
tracts and take any other action that may be
necessary to cause the project to be carried out to
93
completion; provided that no funds shall be bor-
rowed or spent until contracts with the Federal
and/or State government for at least 90% of the
eligible project costs for the septage treatment and
disposal facilities, and at least 50% of the eligible
project costs of Phase I sewers, sewer systems
and sewage treatment and disposal facilities have
been received.
ARTICLE 19. Written ballot voted, For 483, Against
116, motion carries that a project for the design
and construction of a septage treatment facility
and other expenses Incidental thereto is hereby
approved, and that, the conditions set forth in the
vote adopted under Article 6 at the 1983 Annual
Town Meeting having been complied with, the
authority granted by that vote is hereby confirmed
so as to provide as follows:
1. The sum appropriated and authorized to be bor-
rowed thereunder for the Town's local share of the
cost of the project approved hereby shall be Five
Hundred Thirty-Five Thousand Eight Hundred
($535,800.00) Dollars and
2. The Selectmen are authorized (i) to enter into
agreements with the Towns of Brewster and East-
ham with respect to the participation of such towns
in the project, (ii) to apply for, accept and expend
any State, Federal or other grants or funds, in-
cluding any funds payable under agreements with
the towns of Brewster and Eastham, that may be
available for the project and (iii) to enter into con-
tracts and take any other action that may be
necessary to cause the project to be carried out to
completion; provided that no funds shall be bor-
rowed or spent until contracts with the Federal
and/or State government for at least 90% of the
eligible projects costs have been received.
Motion made and seconded and the meeting was
declared closed at 12:40 A.M.
A true copy. Attest:
Barbara F. Ilkovich
Town Clerk
SPECIAL TOWN MEETING WARRANT
December 5, 1983
THE COMMONWEALTH OF MASSACHUSETTS
BARNSTABLE SS.
To either of the Constables of the Town of Orleans
in the County of Barnstable GREETING.
IN THE NAME OF THE COMMONWEALTH OF
MASSACHUSETTS, you are hereby directed to
notify and warn the inhabitants of said Town,
qualified to vote in elections and in Town affairs, to
meet at the Nauset Regional Middle School Gym-
nasium in said Orleans on Monday the Fifth day of
December next, at 7:00 o'clock in the evening,then
and there to act on the following articles:
ARTICLE 1.To hear the Report of the Selectmen and
any other Reports and act thereon.
ARTICLE 2. To see if the Town will vote to amend the
Zoning Bylaw, Section 3 Use Regulations, Para-
graph 3:4 by inserting an additional item to read as
follows or act otherwise in relation thereto:
3:4 Residential
Moratorium. In order to provide an orderly period
for the Planning Board to prepare and submit to
Town Meeting a program for guiding such develop-
ment, there is hereby established a temporary
moratorium on apartments, Section 3:4. No special
permits for such development may be granted dur-
ing a period of one (1) year from the date of adop-
tion of this provision.
ARTICLE 3. To see if the Town will vote to raise and
appropriate or take from available funds and
appropriate the sum of Twenty Eight Thousand
Three Hundred Thirty-Three and 001100
($28,333.00) Dollars to pay for unanticipated ex-
penses at the Orleans Elementary School, Twenty-
Five Thousand Four Hundred Twenty-Three and
001100 ($25,423.00) Dollars for special needs and
Two Thousand Nine Hundred Ten and 001100
($2,910.00) Dollars for regular transportation.
ARTICLE 4. To see if the Town will vote to transfer a
sum of money from Account No. 0400 Highway
Department Line No. 2004 Salary Others to Ac-
count No. 0301 Disposal Area Line No. 2010
Salary Overtime and Line No. 2011 Salary
Mechanic.
ARTICLE 5. To see if the Town will vote to transfer
the remaining balances in Articles #20 and #22 of
94
the Special Town Meeting held November 4, 1982
to the Interest, Notes and Bonds budget line item
Anticipation of Revenue, Account No. 01-009-000-
0810-0017-3076.
ARTICLE 6. To see if the Town will vote to raise and
appropriate or transfer from available funds in the
Treasury, the sum of Fifty-Two Thousand Nine
Hundred Ninety and 681100($52,990.68) Dollars to
be added to Interest, Notes and Bonds budget line
item Anticipation of Revenue, Account Number
01-009-000-0810-0017-3076.
ARTICLE 7. To see if the Town will vote to raise and
appropriate or transfer from available funds in the
Treasury,the sum of Fourteen Thousand Two Hun-
dred Ninety-Two and 931100 ($14,292.93) Dollars
to be added to Interest, Notes and Bonds budget
line item Anticipation of Bond Anticipation Notes,
Account Number 01-009-000-0810-0017-3077.
ARTICLE 3. To see if the Town will vote to raise and
appropriate or transfer from available funds a sum
of money for the retirement of debt and for the cost
of preparing issuing and marketing bonds or notes.
ARTICLE 9. To see if the Town will vote to authorize
and direct the Board of Selectmen to petition the
General Court for legislation authorizing and
directing said Board, as "Local Licensing
Authority" under General Laws Chapter 138, not-
withstanding the provisions of Section 17 thereof,
to issue licenses under Section 15 thereof for the
annual sale of all alcoholic beverages not to be
drunk on premises, to all existing seasonal all
alcoholic beverages not to be drunk on premises
license holders, which licenses shall be subject to
and have the benefit of said Chapter, excepting the
provisions of Section 17 thereof; and further, to
authorize said Board to take such other action as
maybe necessary to effectuate these purposes. By
request.
ARTICLE 19. To see if the Town will raise and appro-
priate or take from available funds a sum of money
to pay bills of prior years under the provisions of
Chapter 179, Acts of 1941.
ARTICLE 11.To see if the Town will vote to appropri-
ate the sum of One Hundred Five Thousand and
001100 ($105,000.00) Dollars for installation of
water mains and appurtenances on Route 6A (a
portion)'or any work relative thereto, and to deter-
mine whether said sum shall be raised by taxation,
by appropriation from available funds in the
Treasury, or by borrowing under the provision of
Chapter 44 of the General Laws, said funds to be
spent under the direction of the Board of Water
Commissioners.
ARTICLE 12. To see if the Town will vote to transfer
the sum of Seventy-Two Thousand and One and
351100 ($72,001.35) Dollars from the Water Ser-
vice Connections Fund Reserved for Appropriation
to the Water Service Connection Account.
ARTICLE 13. To see if the Town will vote to have the
Moderator appoint a committee of five (5) to ex-
plore the merits and costs of upgrading our present
anaerobic lagoon system so as to comply with the
DEQE criteria (specifications) for a long-term sep-
tage treatment system. Report to be given at the
1984 Annual Town Meeting. By request.
ARTICLE 14. To see if the Town will vote to proceed
with septage treatment plans for said Town on thz
basis that said plans be developed to serve only
the Town of Orleans. By request.
ARTICLE 15. To see if the Town will vote to rescind
the action taken under Article 30 of the Special
Town Meeting of 10 September 1981 by revoking
the authority granted to the Selectmen to enter an
Inter-Municipal Agreement with the Town(s) of
Brewster and/or Eastham for the purpose of
Regional Septage Treatment. By request.
ARTICLE 16. To see if the Town will vote to postpone
voting on sewering options for said Town for a
period of not less than four(4)months following the
fourteenth of November, 1983. Furthermore, that
all written reports by Goldberg-Zoino and
Associates, Inc., by Metcalf and Eddy, Inc.,
Engineers and by Woods Hole Oceanographic
Institute be made available in a public location for
public examination. By Request.
ARTICLE 17.To see if the Town will vote to appropri-
ate a sum of money for the design and construction
of Phase I and U sewers, sewerage systems and
sewage treatment and disposal facilities, including
a septage treatment facility and other expenses in-
cidental thereto; to determine whether such appro-
priation shall be raised by borrowing or otherwise;
to authorize the Selectmen to enter into agree-
ments with the Towns of Brewster and Eastham
with respect to the participation by such Towns in
the project;to authorize the Selectmen to apply for,
accept and expend any State, Federal or other
grants or funds that may be available for such pro-
ject; or to take any other action relative to the
foregoing matter.
95
ARTICLE 18. To see if the Town will vote to appropri-
ate a sum of money for the design and construction
of Phase I sewers, sewerage system and sewage
treatment and disposal facilities, including a sep-
tage treatment facility and other expenses inciden-
tal thereto; to determine whether such appropria-
tion shall be raised by borrowing or otherwise; to
authorize the Selectmen to enter into agreements
with the Towns of Brewster and Eastham with
respect to the participation by such Towns in the
project;to authorize the Selectmen to apply for, ac-
cept and expend any State, Federal or other grants
or funds that may be available for such project; or
to take any other action relative to the foregoing
matters.
ARTICLE 19. To see if the Town will vote to appropri-
ate a sum of money for the design and construction
of a septage treatment facility and other expenses
incidental thereto; to determine whether such
appropriation shall be raised by borrowing or other-
wise; to authorize the Selectmen to enter into
agreements with the Towns of Brewster and
Eastham with respect to the participation by such
Towns in the project; to authorize the Selectmen to
apply for, accept and expend any State, Federal or
other grants or funds that may be available for
such project; or to take any other action relative to
the foregoing matters.
ARTICLE 20. And to act on any other business that
may legally come before the Meeting.
And you are directed to serve this Warrant, by
posting up attested copies thereof at Orleans Post
Office, East Orleans Post Office and South
Orleans Post Office in said Town, fourteen (14)
days at least before the time of holding said
meeting.
HEREOF FAIL NOT, and make due return of this
Warrant, with your doings thereon, to the Town
Clerk, at the time and place of meeting, as afore-
said.
Given under our hands this 17th day of November
in the year of our Lord one thousand nine hundred
and eighty-three.
Gaston L. Norgeot
Mary C. Smith
Edward E. Yates
SELECTMEN OF ORLEANS
A true copy. Attest:
George W. Cahoon, Jr.
CONSTABLE
N-6 11 1
In Memoriam . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Accountant's Report . . . . . . . . . . . . . . . . . . . . .
42
Receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . .
44
Action in Selectmen's and Departmental
Appropriational Accounts . . . . . . . . . . . . .
47
Ambulance Association, Inc.. . . . . . . . . . . . . . .
38
Animal Control Officer. . . . . . . . . . . . . . . . . . . .
14
Animal Inspector . . . . . . . . . . . . . . . . . . . . . . . .
24
Appeals Board, . . . . . . . . . . . . . . . . . . . . . . . .
14
Arts Council. . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
Beach Needs Study Committee . . . . . . . . . . . .
41
Births. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
69
Board of Assessors . . . . . . . . . . . . . . . . . . . . . .
10
Board of Health . . . . . . . . . . . . . . . . . . . . . . . . .
11
Building Inspector. . . . . . . . . . . . . . . . . . . . . . .
14
Cape Bikeway Committee. . . . . . . . . . . . . . . . .
34
Civil Defense Agency . . . . . . . . . . . . . . . . . . . .
19
Coastal Zone Management. . . . . . . . . . . . . . . .
33
Collector of Taxes . . . . . . . . . . . . . . . . . . . . . . .
64
Conservation Commission . . . . . . . . . . . . . . . .
19
Council on Aging . . . . . . . . . . . . . . . . . . . . . . . .
25
Deaths. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
70
Dog Licenses. . . . . . . . . . . . . . . . . . . . . . . . . . .
68
Development Commission . . . . . . . . . . . . . . . .
35
Dutch Elm Disease . . . . . . . . . . . . . . . . . . . . . .
23
Elementary School Report . . . . . . . . . . . . . . . .
16
Finance Committee Recommendations for
the 1983 Annual Town Meeting Warrant. . . .
74
Fire Department . . . . . . . . . . . . . . . . . . . . . . . .
12
Fish and Game Licenses. . . . . . . . . . . . . . . . . .
71
Harbormaster . . . . . . . . . . . . . . . . . . . . . . . . . .
28
Health Department . . . . . . . . . . . . . . . . . . . . . .
21
Historical Commission . . . . . . . . . . . . . . . . . . .
37
Housing Authority . . . . . . . . . . . . . . . . . . . . . . .
20
Information Booth . . . . . . . . . . . . . . . . . . . . . . .
20
Insect Pest Superintendent. . . . . . . . . . . . . . . .
20
Jury List. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
72
Landfill Acquisition Committee. . . . . . . . . . . . .
40
Marriages . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
68
Nauset Regional School . . . . . . . . . . . . . . . . . .
17
Old King's Highway Commission . . . . . . . . . . .
38
Parks and Salt Water Beaches . . . . . . . . . . . . .
34
Personnel Board . . . . . . . . . . . . . . . . . . . . . . . .
27
Planning Board . . . . . . . . . . . . . . . . . . . . . . . . .
27
Police Department . . . . . . . . . . . . . . . . . . . . . .
12
Recreation Commission . . . . . . . . . . . . . . . . . .
26
Rescue Squad. . . . . . . . . . . . . . . . . . . . . . . . . .
13
Registrars . . . . . . . . . . . . . . . . . . . . . . I . . . . . .
27
Salaries for Town Employees . . . . . . . . . . . . . .
65
School Nurse. . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
96
Shellfish Constable and Marine Biologist . . , - .
Snow Library. . . . . . . . . . . . . . . . . . . . . . . . . . .
Surveyor of Highways . . . . . . . . . . . . . . . . . . . .
Technical High School . . . . . . . . . . . . . . . . . . .
Town Nursing Service. . . . . . . . . . . . . . . . . . . .
Town Officers . . . . . . . . . . . . . . . . . . . . . . . . . .
Town Treasurer. . . . . . . . . . . . . . . . . . . . . . . . .
Traffic Study Committee . . . . . . . . . . . . . . . . . .
Tree Warden . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans'Services. . . . . . . . . . . . . . . . . . . . . . .
Water Commissioners. . . . . . . . . . . . . . . . . . . .
Water Quality Advisory Committee. . . . . . . . . .
Waterways Improvement and Shellfish
Advisory Committee . . . . . . . . . . . . . . . . . . .
29
24
24
15
18
3
59
25
21
23
32
38
33
. L
AVAILABLE FUNDS: Free cash, reserves and unex-
pended balances for appropriation.
ESTIMATED RECEIPTS: Estimate of money to be
received by the town from various sources, such as
licenses, state reimbursements, etc. The estimate
is deducted by the Assessors from the gross
amount to be raised by taxation when the tax rate
is set.
FREE CASH: Surplus revenue less outstanding taxes
of prior years.
EXCESS and DEFICIENCY: Same as Surplus Revenue,
OVERLAY.,Amount of money raised by Assessors for
purpose of creating a fund to cover abatements
and uncollectable taxes.
OVERLAY SURPLUS: Unused, accumulated amount
of the Overlay for various years which may be
voted for extraordinary or unforeseen purposes.
RESERVE FUND: Amount transferred from Overlay
Surplus and/or appropriated for unforeseen or
emergency purposes, controlled exclusively by the
Finance Committee.
SURPLUS REVENUE: The amount by which the cash,
accounts receivable and other floating assets
exceed the liabilities and reserves.
SPECIAL TOWN MEETING:A meeting of the registered
voters of a town called by the Board of Selectmen
at their discretion or by written request of two hun-
dred registered voters.
TOWN MEETING WARRANT: A written order calling an
annual or a special town meeting and containing a
list of the subjects to be acted upon. The Select-
men shall insert in the warrant for the annual town
meeting all subjects which are requested in writing
by ten or more registered voters and in the warrant
for the special town meetings all subjects request-
ed by one hundred voters.
97