Norwood annual report 1927-1929, Part 26

Author: Norwood (Mass.)
Publication date: 1927
Publisher: The Town
Number of Pages: 1016


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 26


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Agency and Trust Transactions


69,781.90


Refunds.


1,857.90


Loans in Anticipation of Revenue.


625,000.00


Tax Titles Bid in by Collector


60.27


$ 696,700.07


Payments as shown in Appropriation Schedule of Revenue Accounts


1,307,779.27


Payments as shown in Appropriation Schedule of Non-Revenue Accounts.


350,888.74


$2,355,368.08


Deducting: Accounts Payable Items 12 /31 /28


$5,188.84


Excess Operating Credits 4,246.74


9,435.58


Equals Warrants Issued to and Paid by Treasurer


$2,345,932.50


135


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1928 REVENUE ACCOUNTS


Liabilities


Accounts Receivable


Taxes 1928


$133,079.55


Taxes 1927


35,833.17


Taxes 1926


357.69


Taxes 1925


66.83


Taxes 1954


67.62


Supplemental Taxes


$ 645.49


Special Assessments


Reserve Accounts


Moth


204.49


Special Assessments


5,870.71


Sewer


5,666.22


Deferred Assessments


54,123.24


5,870.71


Departmental Revenues (Cemetery)


3,025.29


Deferred Assessments


Premiums on Loans


1,281.10


Betterments


43,147.06


Accounts Payable


5,188.84


Sewer


10,976.18


54,123.24


Departmental Accounts Receivable 36,691.97


Departmental Accounts


Electric acs. rec.


19,032.12


3,096.49


Water acs. rec.


17,659.85


5,900.47


36,691.97


Special Appropriation Balances Washington Street Widening Police Signal System Park Takings


801.00


Outstanding Revenue Loans $125,000.00


$169,404.86


645.49


136


106,181.15


Assets


Overdrafts


As shown in Accountant's Report Water Works


4,415.97 3,414.67


Junior High School Addition 1,420.00


16,293.98


Overlays (1928)


11,621.18


Overlays (1927)


195,91


$248,120.62


Overlays (1926)


601.75


Overlays (1925)


312.25


Overlays (1924)


867.57


21,502.11 Excess and Deficiency Surplus 72,673.01


111,155.28


Cash


$360,275.90


137


$360,275.90


NON-REVENUE ACCOUNTS


Assets


Liabilities


Cash Special Fund Loan Authorized not Borrowed


$ 14,398.18


Morrill Memorial Library Addition


$ 14,398.18


168,000.00 Addition Junior High School 168,000.00


$182,398.18


$182,398.18


Alterations at Lock-up


160.45 Furnishings Municipal Building 4,915.57


Soldiers' Exemptions (1928)


72.81


TRUST ACCOUNTS


Assets


Liabilities


Securities


$18,000.00


Perpetual Care Funds


$ 25,501.60


Special Deposit N. T. Co. 9054


2,727.54 Perpetual Care Income


177.22


Special Deposit N. T. Co. 21334


510.10 High School English Fund


500.00


General Cash


7,962.10


Warren H. Cudworth Fund (Library)


500.00


Warren H. Cudworth Income


10.10


$29,199.74


Deposits for Services


479.82


Deposits Prepayment (Electric)


2,031.00


$ 29,199.74


138


139


EXTENSION OF WATER MAINS


Payroll


Other


Totals


Highland Street


$ 234.81


$ 6.00


$ 240.81


Broadway, Winter to E. Hoyle Street


443.00


15.00


458.00


Washington Street


361.05


282.18


643.23


Short Street


190.34


480.92


671.26


Highview Street


234.16


91.03


325.19


Lincoln Street, Prospect and Elm Streets


306.01


196.93


502.94


East Cross Street


1,139.95


1,922.84


3,062.79


Everett Avenue


301.83


218.33


500.16


Wheelock Avenue


383.62


238.87


622.49


School Street


441.30


61.67


502.97


Fulton Street


281.16


17.05


298.21


Parkway, Bond Street to Everett Avenue


411.44


19.06


430.50


Walkhill Road


109.74


108.24


217.98


St. Joseph Avenue


116.16


222.06


338.22


Cleveland Street


.75


.75


Fairview Road


1,668.59


1,668.59


Beacon Park Tract


2,013.13


2,013.13


$12,517.22


(Material used in Private Extension and included extension of street mains in Statement of Payments)


249.10


$12,766.32


140


TABLE OF HIGHWAY CONSTRUCTION ACCOUNTS


Location


Payroll


Material and Supplies $1,512.23


Totals


Beech Street


$ 807.13


$ 2,319.36


Monroe Street


50.00


Monroe Street


50.00


50.00


Lenox Avenue


469.07


1,297.14


1,766.21


Willow Street


498.71


498.71


Lenox Street


227.58


9.04


236.62


Central Street


1,828.83


1,542.58


3,371.41


Day Street


1,127.99


2,355.27


3,483.26


Saunders Road


272.85


250.23


523.08


Plimpton Avenue


271.60


86.68


358.28


Highland Street


345.20


222.71


567.91


Hillside Avenue


1,037.90


1,445.03


2,482.93


Allen Road


543.85


1,260.96


1,804.81


East Hoyle Street


1,474.32


2,201.43


3,675.75


Walnut Avenue


2,498.05


3,547.61


6,045.66


Pleasant Street


1,047.57


1,047.57


Washington Street


1,294.77


95.20


1,389.97


Cleveland Street


1,037.48


1,599.26


2,636.74


Old Cemetery


109.54


50.90


160.44


Bond and Winter Streets


50.00


50.00


Maple Street


21.45


21.45


Guild Street


630.92


630.92


Neponset Street


1,395.45


1,395.45


Sundry Other Items


42.18


General and Public Works Overhead


2,249.45


$36,808.16


Credit from Stock of Prior Years


369.38


$36,438.78


141


CRUSHER OPERATION


Payrolls


$1,696.59


Gasoline and Oil


39.13


Stable Expense


18.03


Repairs, Equipment


85.24


Compensation, I. A.


324.00


Electric Power


116.80


General and Public Works Overhead


226.42


Other


96.78


Excess Operating Credits


568.61


Charged Other Accounts


$3,171.60


Garage and Gasoline Account


Gasoline and Oil


$3,570.47


Repairs, Equipment


670.08


Insurance


384.81


Payrolls


334.49


Public Works Overhead


68.22


$5,028.07


Expended from this Appropriation


2,093.36


Other Appropriation


5,719.48


$7,812.84


Excess Operating Credits for Gasoline used


and Trucking Service furnished


2,784.77


$5,028.07


$2,602.99


142


CEMETERY TRUST FUNDS


$24,076.60


Balance January 1, 1928


Receipts for year 1928:


Lot No.


From


Amount


689


O'Connell, M. J.


$ 125.00


118 Chandler, M. Etta


150.00


620 Higgins, Hannah


150.00


138


Fales, Jennie F.


150.00


10


Fales, Jennie F.


150.00


278


Everett, Melinda


150.00


1301-G


Folan, Norah )


50.00


1315-G Folan, Norah S


423


Rea, Jeanette


125.00


141-2-G


Downes, Lillian E.


50.00


714 Murphy, Delia et al


150.00


540-2


Curran, John P.


175.00


1,425.00


$25,501.60


143


ALICE H. PLIMPTON Morrill Memorial Library Trust Fund


Cash, N. Trust Co. 14449, December 31, 1927


$14,166.51


Liberty Loan Bonds


35,550.00


City of Lynchburg, Va., Bonds


5,000.00


City of Woonsocket, R. I., Bonds


5,000.00


Interest Receipts for year ending December 31, 1928


On Deposits


594.94


On Securities


1,292.93


On Securities Sold


$ 71.66


Less Commission and Expense


6.00


65.66


$61,670.04


Action of Town Meeting of December 27, 1927. Appropriated entire bequest and accrued in- terest for construction of an addition to Mor-


rill Memorial Library. Expenditures under this authority, total


52,418.33


Less, item of expense


7,500.00


$44,918.33


Actual expenditures from Trust Funds to Decem- ber 31, 1928 44,918.33


Balance of Appropriation, December 31, 1928 $16,751.71


Vote of Town Meeting of December, 1928, that all unexpended balances be returned to Trust Fund.


144


WATER WORKS


WATER RATES


Outstanding January 1, 1928


$18,758.35


Commitments for Domestic Use


52,054.99


Commitments for Industrial Use


20,574.19


$91,387.53


Collections


$73,124.28


Abatements and Refunds


603.40


73,727.68


Uncollected December 31, 1928 Income for Year


$17,659.85


Water Rates


73,124.28


Hydrant Rentals


7,500.00


Fees


359.00


Sales of Service and Material


6,356.52


Other


89.60


Expenditures for Year


General Maintenance, Operation


39,395.10


Construction and Sales


26,402.98


Appropriations


Insurance and Other


1,150.00


Debt


12,000.00


Interest


3,410.00


$82,358.08


Surplus for Year


5,071.32


$87,429.40


$87,429.40


145


PUBLIC PROPERTY ACCOUNT


School Property, Land and Buildings


Balch


$146,500.00


Beacon


30,000.00


East


10,400.00


Everett


39,000.00


Guild


42,600.00


High, Junior


564,000.00


High, Senior


386,300.00


Shattuck


53,000.00


West


8,600.00


Winslow


55,300.00


School Site, Pleasant Street


13,500.00


Furnishings


72,000.00


$1,421,200.00 142,000.00


Morrill Memorial Library


Central Fire Station


$ 20,100.00


Fire Apparatus


34,000.00


Fire Alarm System


6,400.00


Traffic Signal System


3,300.00


Police Signal System


4,400.00


Water Works


619,000.00


Sewerage System


543,000.00


Crusher Plant, Land Old


3,000.00


Crusher Plant, New


6,500.00


Gravel Pit Lot, Pleasant Street


1,000.00


Gravel Pit Lot, Pleasant Street


1,000.00


Cemeteries


60,000.00


Electric Lighting Plant


454,000.00


Park Lands


60,000.00


Municipal Memorial Building


364,000.00


Other Personal Property


58,000.00


$2,237,700.00


$3,800,900.00


Outstanding Debt


1,182,600.00


Surplus in Public Property over Fixed Debt


$2,618,300.00


146


ELECTRIC LIGHT DEPARTMENT


Statement of Revenues


Electric Sales and Disposition of Same


Accounts Receivable January 1, 1928


Departmental Balance Sheet


$ 59,317.01


Sales January 1 to March 31, 1928 Committed F. S. Barton for collection


108,693.95


Sales June 1 to December 31, 1928 Committed H. W. Gay for collection


139,887.59


$307,898.54


Discounts and Corrections


$ 24,491.27


Abatements


7,503.05


Cash from F. S. Barton, collections


140,728.97


Cash from H. W. Gay, collections


116,143.14


$288,866.34


Outstanding Accounts Receivable December 31, 1928 (balance sheet)


$ 19,032.12


Cash on Hand, January 1, 1928


10,313.48


Total Receipts Electric Sales


256,872.11


Other Receipts


General


3,167.04


Special Deposits


2,031.00


Erroneous Receipts (refunded)


223.41


Deposits (refunded)


30.00


$272,637.04


Expenditures as Shown


Payments (Town Accountant's Report)


$210,210.35


Note Payments


5,000.00


Interest Payments


450.00


Refund of Erroneous Receipts


223.41


Refund of Deposits


30.00


Cash Returned to Town Treasury


34,156.21


Reserve of Special Deposits


2,031.00


Appropriations from Receipts


9,325.00


Accounts Payable, December 31, 1927 (re- mainder of $8,225.67 shown elsewhere in Payments)


11,211.07


$272,637.04


147


ELECTRIC LIGHT DEPARTMENT


Operating Revenues


Metered Sales to Consumers


$179,344.55


Metered Sales to Street Railways


11,587.92


Municipal Revenues


25,654.75


Other Operating Revenues


68.60


Rental of Poles


497.65


$217,153.47


Income Statement


Operating Revenues as Shown


$217,153.47


Operating Expense as Shown


193,073.74


Gross Income


24,079.73


Deductions from (Interest)


412.50


Net Income


$ 23,667.23


Profit and Loss Credits


Balance January 1, 1928 (Credit)


$208,095.77


Credit from Income Account


23,667.23


$231,763.00


Debits


Notes Paid


$ 5,000.00


Transfer of Cash to Town Treasury


34,156.21


Other Charges


4,625.38


Balance, December 31, 1928 (Credit)


187,981.41


$231,763.00


$216,655.82


148


ELECTRIC LIGHT DEPARTMENT


Operating Expenses


Electric Energy


$ 92,689.60


Transformer Station, Labor


5,315.80


Transmission Lines, Operation


6,674.99


Inspecting and Testing Meters


1,011.32


Maintenance of


Station Structures


1,736.39


Station Equipment


2,601.20


Distribution Lines


17,273.37


Underground Conductors


48.90


Consumers' Meters


98.28


Transformers


681.75


Street Lamps


1,841.06


Commercial Lamp


965.98


Lighting Equipment


414.10


Consumers' Installation


466.65


Salary of Manager


3,760.38


Office Wages


11,151.45


Office Expense


7,339.69


Insurance


4,251.14


Transportation Expense


2,258.83


Payment to Town in Lieu of Taxes


9,654.25


Other General Expense


10,567.70


Depreciation


12,150.00


Material Inventory


120.91


Total Operating Expenses


$193,073.74


ELECTRIC LIGHT DEPARTMENT Comparative Balance Sheet Assets


Balance Jan. 1, 1928


Balance Dec. 31, 1928


Increase


Decrease


Investments


$307,959.93 Plant Account.


$326,264.02


$18,304.09


6,149.55 General Equipment


6,147.55


Current Assets


10,363.48


Cash General.


50.00


$10,313.48


Special Deposits


2,031.00


2,031.00


59,317.01


Accounts Receivable


19,032.12


40,284.89


7,370.64


Material and Supplies


11,875.07


4,504.43


4,625.38


Other Assets.


Prepaid Accounts


1,479.00


Insurance


3,916.70


2,437.70


$397,264.99


Total.


$369,316.46


Liabilities


$ 10,000.00


Notes Payable


$ 5,000.00


$ 5,000.00


19,734.63


Accounts Payable


9,906.96


9,827.67


75.00


Interest Accrued.


37.50


37.50


159,359.59


Loan Repayment


164,359.59


5,000.00


Reserve (Special Deposits)


2,031.00


2,031.00


208,095.77


Profit and Loss Credit.


187,981.41


20,114.36


397,264.99


$367,316.46


149


ELECTRIC LIGHT DEPARTMENT Plant and System Statistics


1924


1925


1926


1927


1928


Overhead System:


Transmission Lines in Miles


Distribution Lines in Miles


of Wire


299


321.75


331


339


344


Street Lighting Lines in Miles


Poles in Public Ways (Wood)


1,575


1,645


1,632


1,748


1,782


Poles Elsewhere (Wood)


70


70


97


97


63


Jointly Owned (Wood and Steel)


442


442


442


424


424


Conduit, Feet of .


16,087


16,087


21,982


21,982


24,492


Cables in Conduits, Feet of


21,714


21,714


34,295


34,295


41,400


Consumers:


Using Electricity for Lighting


3,342


3,671


3,900


4,067


4,217


Using Electricity for Power Only.


1


1


3


3


3


Using Electricity for Light and Power


80


105


107


107


117


Street Lamps:


Number in use


730


867


777


789


765


Total Hours of, During Year


4,001.35


3,996.15


4,000.20


3,991.20


4,008


Electric Energy:


Purchased Kilowatt Hours.


.5,758,000


5,999,000


6,594,000


6,942,000


7,312,000


Supplied for Street Lighting.


249,488


264,771


273,802


319,155


372,392


Supplied for Municipal Power


512,565


472,052


634,673


617,541


622,585


Supplied for Metered Lighting.


1,441,955


1,577,766


2,025,358


1,990,804


2,115,296


Supplied for Metered Power.


.2,010,107


1,986,934


1,933,188


2,104,171


2,304,322


150


-


.


Supplied for Street Railways ....


456,826


469,584


519,127 802,786


962,311


912,457


Maximum Station Load.


1,800


1,940


2,075


2,180


ELECTRIC LIGHT DEPARTMENT


Original Cost


$


9,636.68 Land.


Book Value Jan. 1, 1928 9,636.68 $


Addition


Depreciation


Book Value Dec. 31, 1928 $ 9,636.68


38,661.00


Structures.


24,084.91


$10,576.13


34,661.04


118,388.67


Transformer, Station Equipment


87,452.52


5,599.88


$ 3,000.00


90,052.40


130,924.52


Poles, Fixtures and Overhead Structure


78,640.66


5,678.65


6,000.00


78,319.31


26,416.20


Underground Conduits


20,274.46


3,067.73


23,342.19


9,173.41


Underground Conduits


9,173.41


9,173.41


43,114.38


Consumers' Meters


30,466.95


1,435.44


2,000.00


29,902.39


5,956.64


Line Transformers.


5,770.93


185.71


5,956.64


37,120.63


Meter Installation


25,563.31


1,706.05


1,150.00


26,119.36


6,812.53


Transformer Installation.


6,375.36


437.17


6,812.53


15,002.19


Street Lighting Equipment


10,520.74


1,767.33


12,288.07


$441,206.85


$307,959.93


$30,454.09


$12,150.00


$326,264.02


151


509,168


538,680


Kilowatt Hours Unaccounted for


303,834


152


REMARKS OF THE TOWN CLERK AND ACCOUNTANT


To the Selectmen of Norwood,


Thomas B. Mulvehill, Chairman,


Gentlemen:


I herewith submit the foregoing as the Annual Statement of Abstracts of Records of Town Meetings together with records of Vital Statistics for the year 1928, and the Financial Report of Receipts and Payments of the Town of Norwood.


The audit of accounts of the Town, conducted this year by the Division of Accounts of the Commonwealth, has been practically completed. The report on this audit has not been received at date of this writing. It ap- pears that the report of the audit will show differences in the outstanding accounts of taxes and other accounts receivable. For this reason the Collector's accounts shown elsewhere in this report, are set up as balances per commitment and adjustment will be made on these accounts after further conferences with the representatives of the Division of Accounts.


Respectfully submitted,


JAMES E. PENDERGAST, Town Clerk and Accountant.


C. A. Bingham, Manager. J. A. Halloran, Town Counsel.


J. E. Pendergast, Clerk and Accountant


NORWOOD BOARD OF SELECTMEN-1928


H. H. Miller


HI. W. Baker


T. B. Mulvehill Chairman


E. G. Dalton


A. J. Forrest


154


GENERAL MANAGER'S REPORT


January 29, 1929.


To the Board of Selectmen,


Norwood, Massachusetts.


Gentlemen:


Your Town Manager appreciates the confidence placed in him by your Board in selecting him as your Manager after an absence of ten years. It is gratifying to return to Norwood and find projects which he had more or less to do with the preliminary planning, now completed; as example the Norwood Square. He cannot refrain from regretting that Central Street was not widened from the Town Hall property to the Electric Light Sta- tion, as originally planned in 1917 by the Town Engincer and himself. This could then have been done for a few hundred, whereas it now will cost thousands. The same holds true of the extension of Fulton Street northerly to the State Highway and southerly to Prospect Street; the latter end now being covered with many more houses than when originally suggested and planned. Fortunately no building has been erected in the path of the Nahatan Street underpass. It is to be hoped that the citizens can appreciate the great necessity of this street being opened under the railroad because it is so plain to any stranger or visitor coming within our bounds.


In writing this report we will attempt to break away from the customary stereotype form of dry reading and voluminous details. The picture on the following page shows that others feel likewise. £ A start has been made and a dozen photographs are included this year. The report, we hope, will be somewhat smaller than heretofore and more personal in its tone. During the coming year it is our hope to so record and maintain our departmental records than an interesting report may be submitted a few days after the close of the year by merely adding the records for the month of December to the previous eleven months already completed. We hope hereafter to meet the three principal requirements of municipal reports; to be prompt, clear and brief.


Before passing to the departmental reports a few lines will be written concerning the Manager's Office. It has been our endeavor to have the Manager accessible to any person at any time, because ever if the details must later be referred to a clerk or to some other department, the citizen always feels he must see the Manager personally. This naturally inter- feres greatly by interruptions to matters of importance, upon which the Manager should be giving undivided attention. However, we have always felt that in a community which expects personal attention, it should be given. We do hope, however, that the citizens will realize that when the


,


155


Manager is out of the office on inspection or other duties, that those in the office can really take care of the matters without forcing the visitors to wait or to call again.


The Manager wishes to state that while it may often appear that he is encroaching upon ground sacred to some other department, it is really unintentional. He will surely be forgiven when it is realized that for the past ten years he has been working under Standard Manager Charters and not where the duties and powers are limited as in the Norwood Charter of 1914.


Dear Mr. Bity Blesk- Iacknowledge receipt of your annual report and dam giving it the attention which it deserves.


mr.a. Citizen


ANNUAL CITY REPORT MEANINGLESS TABLES AND HOCUS POCUS


MR AVERAGE CITIZEN


-TALBUT


"How OFTEN THIS IS TRUE"


Courtesy of Kilpatrick and American City


These remarks will be followed by a summary in short sentences of some of the major accomplishments during the year past. The individual de- partmental reports will then follow, with short remarks as to the work expected to be done during the ensuing year.


The constant advice and valued counsel of the Selectmen is herewith gratefully acknowledged, as is the co-operation of Department Heads out- side of the Manager's province. To our loyal Chiefs, Superintendents and


156


Co-Workers, we record our appreciation for their continual loyalty, inter- est and unfailing courtesy. It is only by this spirit and work on the part of all, that so much has been accomplished in such a short time, and with the limited funds at hand.


Most respectfully submitted,


This twenty-ninth day of January, 1929


C. A. BINGHAM, Town Manager.


MANAGER'S OFFICE


Over $20,000 of overdue electric accounts collected which had accumu- lated during the past three to five years.


Over $4,000 of overduc water bills collected which had accumulated during the past three to five years.


Weekly reports for each Selectman typed and bound in loose leaf form complete with indexes.


Appointment of local man as Town Engineer and local man as Superin- tendent of Public Works. The latter having built the Norwood Sewer System twenty-one years ago.


Examinations held and three appointments made in Public Works clerical force, all filled by local boys.


Mutual arrangement for School Superintendent to purchase small sup- plies, eliminating large amount of time formerly required of Manager's office.


Cash and Trade Discounts amounting to $2806.00 in 1928 as compared to $245.00 in 1927.


Saving of $90 made by eliminating useless printing of Town seal in ad- vertisements.


Every licensed place, as well as applicant, examined and reported upon.


Pooling of annual bids saved $1745.


Board of Survey Regulations drawn.


Twenty-eight reports to Selectmen covering 120 items during nine months.


Mutual insurance policies secured on large amount of Town property reducing cxpenses 20 per cent and upwards.


Cleaned up unsightly, unhealthy and hazardous junk yard.


Budget for ensuing year presented December 18, two months ahead of usual date.


Old pole agreements straightened out.


Supplies purchased locally whenever possible.


Over $300 collected on toll calls of officials overdue during past two years.


Taxi regulations in course of drafting.


157


PUBLIC WORKS DEPARTMENT


Installation of gasoline tank at Public Works Yard saved $639 on pur- chase of gasoline during the past six months.


Gas Tank installation paid out of savings.


Stone Crusher moved from old quarry to gravel pit and placed in opera- yion without special appropriation, profits from operation paying for erec- tion.


Visits by Selectmen during progress of Public Works.


Poorly constructed private ways not accepted as Public Streets.


Motor trucks substituted for horses on rental; doing approximately three times the work for the same total expenditure.


Department stopped dangerous practice of selling dynamite.


Distribution of gasoline to municipal cars checked continuously and ab- solutely.


4332 feet of Sewers installed. All sewer work called for in budget in- stalled for $835 less than estimates and in addition a $400 sewer built on Vernon Street which was not in original estimates.


4559 feet of drains built for $200 under budget and in addition a drain at the Hospital and Civic, costing $2734, a drain at Prospect Street and Up- land Road for $1277 and a drain in Public Works Yard, $223; none of which were provided for in the budget but were built within the amount provided by savings made on other construction.


Water mains of 4904 feet laid covering all work estimated in budget and in addition 140 feet in St. Josephs Avenue, and $1500 saved towards the extra line ordered in East Cross Street.


Bituminous Construction of 19,140 square yards and 7555 yards of oil gravel completed including every item listed in budget and $3712 worth of extra construction secured within the appropriation.


Bituminous gutter at Hospital, widening of Central Street and Railroad Avenue and repairing of granite pavement secured without extra appro- priations.


Meters installed until the Department is now 100% metered.


Extension of 8-inch water main on East Cross Street to Neponset.


Fifty promiscuous illegal dumping places cleaned and warning signs erected.


Public dumps cleaned, and regraded.


Ash removal increased.


Old Town horses disposed of and motor equipment purchased in place of new horses.


Washington Street Widening secured with concrete from curb to curb in place of macadam shoulders.


Water Guarantees reduced from 10% to 7% as payment required by new consumers.


Upwards of 40 new street signs installed.


Removal of abandoned Hose House No. 2 without expense to Town.


158


House connections to be built to street line with installation of main sew- ers hereafter.


Raising of low fire hydrants commenced. Inspection and recording of all fire hydrants and repairs where necessary.


No hydrant now set without an auxiliary valve.


Shed repaired and yard completely cleaned.


Old Ford cars traded in, thus eliminating continual repairs.


Traffic signs erected throughout business district and danger signs erccted throughout the Town.


Minimum charge of $3.00 established for water used during construction of buildings.


Rifle range repaired and maintained.


Faulty check valves removed where factory pond water might cause epidemic by leaking into Town mains.


POLICE DEPARTMENT


Two members of Department now sent annually to State Police Training School.


Repairs on old Dodge car in Police Department discontinued by securing new automobile.


Charges instituted for ambulance service and over $100 collected in first six months.


Police Patrol Routes arranged and mapped. Nine police call boxes in- stalled. Policemen required to meet all in-coming trains.


Regulations passed for operation of portable amusements.


Manual of duty under preparation.


Advertising matter not allowed on electric poles.


Arrests for Liquor Violations increased 33% over previous year.


Stolen property reported $8000 below last year.


FIRE DEPARTMENT


New Municipal Building reduced annual insurance rate on public buildings from 41 cents to 35 cents per hundred.


Speed of apparatus reduced from fifty to thirty-five miles per hour.


Factory inspection by department instituted.


Fire prevention lectures and literature given to all school children.


Owners neglecting to remove fire hazards summoned to Court.


Additional Fire Alarm boxes placed.


Call men fined for absence.


PLAYGROUND


Fullest cooperation given playgrounds by other departments in improv- ing and maintaining grounds.


New Pond Bathing Beach given full cooperation by Police, Electric_and Public Works Departments.


159


CEMETERY


Regulations being revised.


Roads in Cemetery built on permanent bituminous construction instead of annual oiling.




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