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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