Norwood annual report 1942-1944, Part 60

Author: Norwood (Mass.)
Publication date: 1942
Publisher: The Town
Number of Pages: 1122


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 60


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HIGHWAYS


Sale of Equipment


$25.75


Use of Equipment


6.15


Repairs, Trenches


552.92


Sidewalks ...


884.73


Public Works:


Telephone Tolls


.10


Garage:


Use of Equipment


12.35


Sales of Materials


13.52


Reimbursement:


Chapter 569, Gas Tax so called


28,727.60


Total for Highways . . $30,223.12


$30,223.12


WELFARE


Commonwealth of Massachusetts:


Temporary Aid


$1,564.99


Assistance Aged Citizens due from


State


19,827.45


Assistance Aged Citizens


3,850.31


Aid for Dependent Children due from State


7,983.08


Other Municipalities:


Temporary Aid


1,244.30


Old Age Assistance


344.87


Individuals.


493.00


Hospital Care


43.00


Miscellaneous


.


178.04


Total for Welfare


$35,529.04


$35,529.04


-


246


TOWN OF NORWOOD


Receipts for Expenses Outlays Total


EDUCATION


Tuition :


Commonwealth of Massachusetts .


$5,016.54


City of Boston


1,475.88


Individuals.


10.00


Other Municipalities


1,408.24


Approved English


2,053.85


Approved Vocational


8,257.80


George Deen Fund


7,135.00


· Henry O. Peabody Fund


28,931.32


Vocational Education for Defense Workers


200.00


Smith Hughes Fund


277.42


Sales of :


Instruction Supplies


.44


Manual Arts


262.92


Miscellaneous Sales


38.75


Textbooks


84.44


Telephone Tolls


20.67


Massachusetts Lunch Schools


188.89


Repair Structures


31.71


Lunch Counter Receipts


11,611.77


Rentals


411.50


Sales Henry O. Peabody School . .


4,798.16


Harriet W. Lane Fund, Income ..


20.00


High School English Prize Fund Income


14.40


Boy Vocational School Sales


73.52


Total for Education


$72,323.22


$72,323.22


LIBRARY


Book Replacement


$10.95


Fines


1,024.84


Service Charge


49.18


Sale of Junk.


5.01


Income:


Chickering Fund


10.00


Alice H. Plimpton Fund


315.34


Warren H. Cudworth Fund .


8.00


William T. Whedon Fund


. .


12.50


E. Florence Morse Fund


12.50


Total for Library


$1,448.32


$1,448.32


247


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlays Total


PLAYGROUNDS AND PARKS


Reimbursement Damage to


Property


$150.00


Rental, Hall


220.50


Rental, Real Estate


385.00


Miscellaneous (Parks)


14.63


Total Playgrounds and Parks


·$770.13


$770.13


PUBLIC SERVICE ENTERPRISE Municipal Electric Light:


Electric Energy Sales


$343,108.60


Temporary Service


64.00


Temporary Installations


212.51


Overhead Structures


$251.11


Maintenance, Poles and Wires


202.27


Stock ..


113.47


Operation Municipal Street Lamps


7.84


Reimbursement Workmen's Com- pensation Insurance


88.57


Interest on Consumers' Deposits


215.00


Total for Municipal Electric Light


$343,898.79


$364.58


$344,263.37


Water Works:


Water Rates


$84,257.90


Service and Material


993.72


Hydrant Repairs.


390.76


Water Liens added to 1944 Taxes


1,003.40


Water Liens added to 1943 Taxes


232.25


Water Liens added to 1940 Taxes


164.37


Hydrant Rentals.


6,622.00


Total for Water Works


$93,664.40


$93,664.40


Cemeteries:


Sales of Lots and Graves


$9,132.50


Interments


$2,287.00


Work Ordered


900.03


Telephone Tolls


3,35


Others


3.00


Care of Lots


1,839.00


Interest on Perpetual Care Fund


1,350.61


,


Interest on Anna M. Day Fund ..


125.00


Total for Cemeteries


$6,507.99


$9,132.50


$15,640.49


248


TOWN OF NORWOOD


Receipts for Expenses Outlays Total


INTEREST


On Taxes


$1,517.67


On Apportionments


752.31


On Tax Titles


545.94


Total for Interest


$2,815.92


$2,815.92


INDEBTEDNESS


Temporary Loans:


Anticipation of 1944 Revenue


150,000.00


Total for Indebtedness


$150,000.00


$150,000.00


Agency Transactions:


State Tax Levied and Collected . . 52,635.00


County Tax


30,773.73


Sporting Licenses Collected for


State


1,480.25


Dog Licenses Collected for County


1,880.40


86,769.38


$86,769.38


Miscellaneous:


Bond Deductions


3,326.63


Deductions for Income Tax


68,917.22


War Salvage Committee


2,284.67


Tailings


15.79


Land Damage Checks, Unclaimed.


1,903.75


Reimbursement a/c Navy Damage


176.55


Total for Miscellaneous $76,624.61


TRUST


Cemetery Perpetual Care Bequests


3,100.00


Electric Service Deposits.


1,835.00


Sewer Connections


2,975.85


Water Connections


730.64


Interest Post-War Rehabilitation Fund


1,265.00


Total for Trust


$9,906.49


$9,906.49


249


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlays Total


REFUNDS


Water Department


$3.93


Soldiers' Benefits


187.50


Committee on Public Safety.


17.77


Electric Light Department


10.25


Public Welfare


38.38


Aid for Dependent Children


69.47


Old Age Assistance


150.61


Excess and Deficiency


20.06


Playgrounds Operation Petty Cash


10.00


Expense of Officials Out of State. .


96.40


Schools Maintenance of Buildings


12.50


Peabody School Petty Cash


200.00


Schools Janitors Salaries


46.68


Adjusted Compensation


62.50


Schools Administration Petty Cash


10.00


Schools Lunch Counter Petty Cash


100.00


General Manager Petty Cash


20.00


Welfare Administration Petty Cash


10.00


Library Petty Cash


15,00


Total for Refunds


$1,081.05


$1,081.05 1


250


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


DEPARTMENTAL GENERAL GOVERNMENT


Selectmen Personal Expense:


Association Dues


$21.00


Selectman Badge


10.50


$31.50


Selectmen:


Salary of Clerk


500.00


500.00 .


General Government Incidentals:


Stenographic Service


803.93


Printing


62.01


Advertising


154.30


Postage


66.11


Telephone


137.04


Expense of Town Meetings.


350.55


Recording Fees


16.05


Office Supplies


147.92


Other Expense


(Including Legal


Expense)


468.84


2,206.75


Town Clerk and Accountant: Salary


3,700.00


3,700.00


Incidentals:


Personal Services Office Force


13,771.90


Printing and Stationery


1,348.87


Telephone


70.73


Postage


2,206.63


Equipment, Repairs and Replace- ment


425.56


Office Supplies


366.75


Transportation and Association


Expense


115.55


Fees, Births and Deaths


176.25


Other Expense.


42.38


18,524.62


General Manager:


Salary


5,200.00


5,200.00


Incidentals:


Personal Services Office Force


4,880.11


Telephone


212.76


Transportation


127.79


Repairs and Replacements


93.09


Equipment, New


11.20


Office Supplies


584.35


Other Expense.


102.98


Petty Cash.


10.00


6,022.28


$36,185.15


$36,185.15


REPORT OF TOWN ACCOUNTANT


251


Expenditures Expenses Outlays


Total


GENERAL GOVERNMENT - Continued


Town Treasurer and Collector of Taxes:


Salary


$3,700.00


$3,700.00


Incidentals:


Personal Services Office Force


6,800.00


Advertising


24.00


Service Fees


54.50


Recording Fees


85.38


Printing and Stationery.


474.00


Telephone


35.08


Office Supplies


96.27


Equipment, Repairs of


73.35


Postage


719.90


Official Surety Bonds


752.25


Insurance


44.23


Other Expense.


59.00


9,217.96


Tax Title Foreclosure:


Recording and Entry Fees


538.57


538.57


Certification of Notes:


Certifying Fees


10.00


10.00


Assessors :


Salaries (3).


3,700.00


3,700.00


Incidentals:


Personal Services Office Force


2,000.00


Printing and Stationery


410.33


Postage


1.00


Telephone


29.73


Abstracts of Deeds and Wills


228.62


Auto Hire.


100.00


Office Expense


76.38


Association Dues and Expense


67.81


Other Expense.


45.85


2,959.72


Page Total


20,126.25


20,126.25


Total forward


36,185.15


36,185.15


Total


$56,311.40


$56,311.40


252


TOWN OF NORWOOD


Expenditures


Expenses Outlays Total


GENERAL GOVERNMENT - Continued


Engineering:


Salary (Director of Public Works and Engineering).


$4,000.00


$4,000.00


Incidentals:


Personal Services


6,079.95


Telephone


21.74


Equipment, Repairs


4.02


Office Supplies


90.21


Transportation Operation


290.92


Plans and Blue Prints


14.72


Other Expense.


75.69


6,577.25


Election and Registration: Salaries of Registrars


800.00


800.00


Incidentals:


Clerical Services


623.43


Salaries, Election Officers


2,357.00


Salaries, Assistant Registrars


757.21


Meals for Election Officers


801.60


Printing Ballots


147.00


Printing Voting Lists and Others .


1,026.42


Office Supplies


105.67


Equipment, Erecting and Repairs


326.20


Rent-Polling Places and Janitor ..


178.30


Others


24.20


6,347.03


Finance Commission:


Clerical Services


95.24


Printing


525.00


Advertising


12.00


Office Supplies


151.10


Telephone


3.80


Association Dues and Expense


. .


38.31


825.45


Town Counsel:


Salary


2,200.00


2,200.00


Incidentals:


Stenographic Services


312.68


Telephone


.98


Postage


3.00


Office, Supplies and Books


50.00


Other Expense.


19.00


385.66


Page Total


21,135.39


21,135.39


Total forward


56,311.40


56,311.40


Total


$77,446.79


$77,446.79


REPORT OF TOWN ACCOUNTANT


253


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT - Continued


Planning Board:


Advertising


$101.52


Association Dues


30.00


Other Expense


144.35


$275.87


Municipal Office Building Maintenance:


Salary of Janitor


$1,800.00


Salary of Matron


600.00


Salary of Switchboard Operator ...


1,012.22


Payrolls, P.W.D., Maintenance of Buildings and Grounds


1,471.18


Telephone


693.39


Fuel.


1,526.66


Electric Service


525.47


Gas Service .


.90


Water Rates


141.29


Janitors' Supplies


441.17


Repairs to Buildings


1,852.60


Repairs to Furniture


18.03


Other Expense.


415.32


10,798.23


War Rationing Board:


Salary, Administrator


2,200.00


Supplies


93.32


Telephone


151.23


Postage


5.27


2,449.82


Salvage Collection :


Expense of Board of Appeal


1,829.95


1,829.95


Postage


16.00


16.00


Honor Roll Committee:


Equipment and Other Expense


583.15


583.15


Page Total


15,953.02


15,953.02


Total forward


77,446.79


77,446.79


Total for General Government $93,399.81


$93,399.81


1


.


254


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Salaries


Chief


$3,300.00


Lieutenant


2,587.00


Sergeants


7,011.43


Patrolmen


27,795.22


Pensions


3,300.00


Specials


1,492.75


$45,486.40


Incidentals:


Replacement of Equipment for Men


71.52


Repairs, Equipment.


143.03


Auto, Operation and Repairs


2,861.55


Lock-up, Maintenance of


247.32


Sustenance of Prisoners


18.69


Fuel.


44.18


Electric Service


10.81


Telephone Service


782.47


Office Expense


151.90


Photographs


24.20


Insurance


457.76


Other General Expense


126.52


Professional Services (Medical)


...


12.00


Maintenance and Repairs Police Signal System


199.35


Repairs Police Radio


495.06


Uniforms


670.85


6,317.22


Control of Traffic:


Electric Service


443.80


Signs


1,085.28


Repairs Equipment


184.20


New Equipment


40.76


Markers


4.38


Other Expense.


22.84


Department Trucks


132.00


1,913.26


Total for Police Department


$53,716.88


$53,716.88


REPORT OF TOWN ACCOUNTANT


255


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Fire Department:


Salaries:


Chief


$3,000.00


Deputy Chief


2,800.00


Captain


2,500.00


Firemen


33,895.15


Substitutes


1,130.94


Callmen


4,068.74


$47,394.83


Incidentals:


Department Equipment Repairs .


394.19


Repairs of Apparatus


381.62


Motor Equipment, Operation of . .


566.70


Fuel.


797.72


Electric Service


138.17


Gas Service


62.58


Water Service


70.75


Repairs to Building


429.11


Laundry


168.19


Furniture and Furnishings


249.23


Telephone


102.69


Postage and Stationery


6.50


Office Expense


60.91


Sustenance of Men at Fires


40.19


Professional Services (Medical)


286.20


Other Expense.


20.38


Insurance


811.10


Replacement of Hose


337.12


Uniforms


834.75


5,758.10


Fire Alarm Maintenance:


Payrolls, Wages


487.73


Repairs and Replacements


387.47


Electric Service


360.57


Other Expense.


48.29


1,284.06


Page Total


54,436.99


54,436.99


Total forward


53,716.88


53,716.88


Total


$108,153.87


$108,153.87


..


. ..


256


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Inspector of Buildings:


Salary


$1,200.00


$1,200.00


Incidentals:


Office Supplies


31.05


Telephone


2.08


Transportation


137.50


'170.63


Sealer of Weights and Measures: Salary


500.00


500.00


Incidentals:


Transportation


100.00


Equipment and Replacements


35.59


Telephone


1.26


Other Expense


28.76


165.61


Enforcement of Dog Laws:


Salary of Dog Officer


275.00


Advertising and Printing


19.88


Transportation


50.00


Postage


.60


345.48


Forestry - Care of Trees:


Payrolls, Wages


883.05


Trucking


212.75


Repairs and Replacements


40.61


Trees


382.35


Other Expense


294.97


1,813.73


Moth Suppression:


Payroll, Wages


2,861.80


Trucking


399.76


Chemicals and Materials


1,156.97


Repairs to Equipment


115.73


Other Expense.


15.52


4,549.78


Town Game Warden:


Salary


175.00


175.00


Incidentals:


Expenses


66.84


66.84


Street Lighting:


643,435 KW. Hrs. Service


12,192.78


12,192.78


Hydrant Rentals:


Hydrant Service


6,622.00


6,622.00


Page Total


27,801.85


27,801.85


Total forward


108,153.87


108,153.87


Total


$135,955.72


$135,955.72


.


REPORT OF TOWN ACCOUNTANT


257


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Norwood Committee on Pub- lic Safety:


Payrolls


$435.10


Other Expense


357.28


$792.38


Page Total


792.38


792.38


Total forward


135,955.72


135,955.72


Total for Protection of Per-


sons and Property


$136,748.10


$136,748.10


HEALTH AND SANITATION


Health:


$150.00


150.00


Incidentals:


Salary of Clerk


705.64


Salary of Milk Inspector


402.36


Salary of Agent


750.04


Salary of Health Physician


500.00


Office Supplies


168.88


Telephone


85.70


Health Office Medical Supplies


Storage and Distribution .


350.00


Tuberculosis:


Care at Norfolk County Hospital .


4,203.00


State Institutions


486.00


Other Institutions


1,127.90


Public Health Physician


100.00


Public Clinic Nurses


4,380.92


Other Expense.


90.26


Contagious Diseases :


Hospital Expense


101.00


Dental Clinic:


Salary of Dentist


2,500.00


Salary of Assistant


850.00


Supplies


166.52


Eye Clinic:


Salary of Physician


240.00


Supplies


5.00


Page Total for Health $17,263.42


$17,263.42


1


Salary of Board.


258


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


HEALTH AND SANITATION - Continued Venereal Clinic:


Salary Physician


$583.00


Supplies


40.10


Rabies Inoculation:


Services of Physician


120.00


Serum


22.75


Garbage Removal


5,721.96


Plumbing Inspection


310.00


Other General Expense


117.51


Inspector of Slaughtering


50.00


County Hospital Assessment


9,773.56


$16,738.88


16,738.88


Total forward


17,263.42


17,263.42


Total for Health


$34,002.30


$34,002.30


Sanitation :


Sewers, Sanitary ance:


Mainten-


Payrolls, Wages


2,540.36


Department Trucks


373.50


Materials


318.94


Other Expense.


110.04


Electric Service


31.17


3,374.01


Sewer , Surface Drainage


Maintenance:


Payrolls, Wages


4,115.18


Department Trucks


683.00


Materials


93.97


4,892.15


Clean-Up Week:


Payrolls, Wages


427.70


Department Trucks


313.50


Materials


1.96


Advertising


36.00


779.16


Public Dumps Maintenance:


Payrolls, Wages


1,762.98


Department Trucks


15.50


Rental.


225.00


Other Expense.


81.93


2,085.41


Page Total $45,133.03


$45,133.03


259


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


HEALTH AND SANITATION - Continued


Particular Sewers:


Payroll, Wages


$1,662.59


Department Trucks


22.88


Materials


136.83


Other Expense


383.07


$2,205.37


Sewer Construction :


Payrolls, Wages


$4,927.06


Trucking


697.25


Engineering Services


278.17 ·


Materials


952.72


Other Expense.


142.54


Contract Payments


3,000.00


9,997.74


Drains Construction :


Payrolls, Wages


1


735.35


Trucking


197.25


Materials


98.19


1,030.79


Page Total


2,205.37


11,028.53


13,233.90


Total forward


45,133.03


45,133.03


Total Health and Sanitation.


$47,338.40


$11,028.53


$58,366.93


HIGHWAYS


Maintenance:


Payrolls, Wages


$17,373.49


Trucking


3,036.00


Asphalt


7,946.86


Other Materials


567.84


Street Signs Repairs


12.05


Repairs to Equipment


194.32


Equipment


9.37


Other Expense.


17.39


Damages Personal Injuries


200.00


29,357.32


Chapter 90, Highway Main- tenance:


Payrolls


1,198.20


Material


749.59


Trucking


142.00


2,089.79


Total Highways forward $31,447.11


$31,447.11


.


260


TOWN OF NORWOOD


Expenditures Expenses Outlays


Total


HIGHWAYS - Continued


Vacation for Laborers:


Vacations


$3,575.41


$3,575.41


Snow and Ice Removal:


Payrolls, Wages


5,904.29


Trucks, Hired


6,122.72


Department Trucks


1,149.00


Repairs, Replacement Equipment


482.81


Gasoline and Oil


6.16


Sand and Gravel


803.10


Other Expense.


94.24


14,562.32


Highway Construction:


Contract Payments.


$2,222.03


Land Damage Awards


368.62


Other Expense.


5.12


2,595.77


Permanent Sidewalks:


Payrolls, Wages


3,260.60


Department Trucks


361.06


Materials


1,970.87


Other Expense.


1.00


5,593.53


Public Works Division:


Salary, Assistant Superintendent .


3,000.00


Salary, Office Force


2,576.00


Payrolls, Other Wages.


4,341.16


Fuel.


417.55


Electric Service


177.14


Telephone


112.97


Tools and Equipment


125.20


Auto and Truck Operation and Maintenance


518.32


Maintenance Building and Grounds


173.53


Office Supplies


169.84


Other Expense


152.19


Water Service


12.70


Medical Expense.


185.70


Department Trucking


38.46


12,000.76


Page Total


30,138.49


8,189.30


38,327.79


Total forward


31,447.11


31,447.11


Total


$61,585.60


$8,189.30


$69,774.90


261


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


HIGHWAYS - Continued


Gasoline and Oil Purchases:


Gasoline


$4,480.39


Oil


105.69


Other Expense.


46.04


$4,632.12


Credit by Commodities Furnished to and Charges to Other Accounts


5,067.17


Garage Operation :


Payrolls, Wages


2,394.95


Department Trucks


124.00


Gasoline and Oil


1,674.00


Repairs to Equipment


1,301.26


Insurance and Registration.


384.62


Materials and Supplies


119.83


Other Expense.


47.28


$6,045.94


Credits of Service furnished Other Accounts and Charges Therein .


10,739.71


17.80


Page Total


17.80


17.80


Total forward


61,585.60


8,189.30


69,774.90


Total for Highways


$61,603.40


$8,189.30


$69,792.70


PUBLIC WELFARE


Temporary Aid: Administration :


Salary, Agent


750.40


Salary, Investigator


494.50


Salary, Stenographer


359.48


Salary, Clerks


776.08


Postage, Printing and Supplies


435.40


Telephone


56.27


Transportation


22.15


Cash Advance


10.00


2,904.28


Welfare Total Forward


$2,904.28


$2,904.28


262


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


WELFARE - Continued


Temporary Aid:


Cash


$7,215.79


Rent


1,906.00


Provisions


647.85


Fuel - Coal


385.54


Fuel - Oil


326.00


Wood


1,016.00


Clothing


254.40


Board in Families


10,168.59


Board in Institutions


3,309.88


Aided by Other Municipalities


1,884.87


Medical Attention


1,712.62


Medical Supplies


386.11


Burial Expense


707.90


Transportation


51.65


Other Expense.


318.51


$30,291.71


Aid to Dependent Children:


Administration:


Salaries Office Force ...


1,217.54


1,217.54


Old Age Assistance Adminis-


tration :


Salaries Office Force


1,521.52


1,521.52


Aid to Dependent Children:


Cash Allowances


20,686.25


20,686.25


Aid to Dependent Children:


U. S. Grant Allowances


5,455.80


5,455.80


Old Age Assistance:


Approved Cash Allowances.


35,314.26


Aid by Other Municipalities


533.90


Others


.30


35,848.46


Old Age Assistance:


U. S. Grants


21,453.50


21,453.50


Old Age Assistance Adminis- tration :


U. S. Grants


31.47


31.47


Aid to Dependent Children


Admininstration :


U. S. Grants


676.60


676.60


Page Total


$117,182.85


$117,182.85


Total forward


2,904.28


2,904.28


Total


$120,087.13


$120,087.13


REPORT OF TOWN ACCOUNTANT


263


Expenditures Expenses Outlays


Total


WELFARE - Continued


Aid to Dependent Children Administration:


U. S. Grants


$520.24


$520.24


Old Age Assistance Adminis- tration:


U. S. Grants


12.95


12.95


Town Physician:


Salary


800.00


800.00


Care in Hospitals:


Norwood Hospital


597.90


Other Hospitals.


320.00


917.90


Soldiers' Benefits Unemploy- ables:


Military Aid


250.00


Aid in Norwood


7,127.40


State Aid


596.00


Aid Elsewhere


522.00


Other Expenses, Hospital Care and


Medical Care


1,066.58


Salary Investigator.


250.00


War Allowance - World War II .


3,243.00


13,054.98


Employables:


Aid Rendered


1,501.20


1,501.20


Page Total


16,807.27


16,807.27


Total forward


120,087.13


120,087.13


Total for Relief


$136,894.40


$136,894.40


-


1


EDUCATION


Administration:


Salary of Superintendent.


5,000.00


Salary of Clerk


1,855.56


Salary of Attendance Officer


588.50


Telephone


200.05


Use of Superintendent's Personal


Auto


303.21


Postage


57.37


Expense of Office


12.60


Superintendent's Expense


31.00


Others


99.94


Census


100.00


Equipment


45.01


8,293.24


Page Total $8,293.24


$8,293.24


264


TOWN OF NORWOOD


Expenditures Expenses


Outlays Total


EDUCATION - Continued


Salaries Instruction Payrolls:


High School Principal


$4,000.00


High School Teachers


61,547.70


Clerks


1,075.14


Junior High and Elementary:


Principals


3,340.00


Teachers


48,977.00


Clerks


1,410.07


Elementary:


Principals


8,293.50


Teachers


66,352.75


Vocational:


Principal


3,500.00


Teachers


16,941.80


Clerk


675.07


George Deen Fund (Teachers)


5,738.25


Others


555.51


Americanization :


Director


1,540.00


Teachers


762.00


$224,708.79


Textbooks:


High


1,108.45


Junior High


912.71


Elementary


1,515.89


Vocational


420.50


3,957.55


Instruction Supplies :


High


2,261.95


Junior High


1,518.88


Elementary


1,680.17


Vocational


8,334.78


Americanization


125.29


13,921.07


Fuel:


High


3,599.20


Junior High


3,156.81


Elementary


4,242.59


Vocational


986.06


11,984.66


Page Total


254,572.07


254,572.07


Total forward


8,293.24


8,293.24


Total


$262,865.31


$262,865.31


265


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


EDUCATION - Continued


Janitors' Salaries


High .


$6,177.25


Junior High


7,444.90


Elementary


9,455.85


Americanization


300.50


Vocational


2,196.22


$25,574.72


Operation :


Electric Service - Senior High . .


900.80


Electric Service - Junior High .


480.43


Electric Service - Elementary


337.94


Electric Service - Vocational.


646.50


Water Service - Senior High


480.92


Water Service - Junior High


232.48


Water Service - Elementary


395.48


Water Service - Vocational


84.91


Janitors' Supplies - Senior High .


398.07


Janitors' Supplies - Junior High .


418.59


Janitors' Supplies - Elementary .


650.78


Janitors' Supplies - Vocational.


223.23


Telephone Service.


529.82


Gas Service - Senior High


205.54


Gas Service - Junior High


57.37


Gas Service - Elementary


24.63


Gas Service -- Vocational


742.56


6,810.05


Maintenance of Building and Grounds, Repairs and Re- placements:


Senior High


4,324.58


Junior High


2,333.27


Elementary


3,754.25


Vocational


,134.39


Equipment and Furnishings:


Senior High


2,479.38


Junior High


1,847.31


Elementary


1,381.38


Vocational


576.06


Truck Expense


211.96


17,042.58


Page Total


49,427.35


49,427.35


Total forward


262,865.31


262,865.31


Total


$312,292.66


$312,292.66


/


266


TOWN OF NORWOOD


Expenses Outlays Total


EDUCATION - Continued


Auxiliary Agencies :


Salaries of School Physicians


$1,000.00


Salaries of Nurses


3,811.75


Lunch Supervision


174.00


Nurses Supplies


88.24


Tuitions


431.15


Transportation of Pupils


and


Nurses


5,972.15


Graduation Expense.


199.52


Other Expense


157.51


$11,834.32


Lunch Counter, Operation of :


Payrolls


2,164.25


Provisions


9,488.49


Telephone


34.17


Furnishings


116.32


Transportation


20.00


Insurance


4.00


Other Expense


144.00


New Equipment: Furniture amd others .


2,045.86


2,045.86


Vocational Education of De- fense Workers:


Payrolls


349.20


349.20


Grading of Beacon School Lot:


Payrolls, Labor and Trucks


59.75


59.75


Industrial Education:


Tuition


286.68


286.68


Purchase of Eyeglasses for Needy School Children


9.50


9.50


Page Total


24,510.68


2,045.86


26,556.54


Total forward


312,292.66


312,292.66


Total for Education


$336,803.34


$2,045.86


$338,849.20


11,971.23


REPORT OF TOWN ACCOUNTANT


267


Expenditures Expenses Outlays Total


MORRILL MEMORIAL LIBRARY


Salary, Librarian


$2,600.00


Salaries, Assistants


7,480.66


Salaries, Substitutes


806.58


Salaries, Janitors


1,847.00


Salaries, Pages


379.43


Periodicals


117.16


Books


3,213.85


Rebinding


457.36


Maintenance of Structures


433.16


Maintenance of Grounds


42.25


Electric Service


285.21


Water Service


14.00


Fuel.


729.25


Telephone


128.11


Printing


51.57


Supplies


381.21


Postage


64.50


Equipment


91.20


Cash Advance


15.00


Other Expense.


78.86


Rent So. Norwood Branch


300.00


Total for Libraries


$19,516.36


$19,516.36


PARKS MAINTENANCE


Payrolls, Wages


3,648.79


Department Trucks


622.25


Materials and Supplies


284.31


Equipment, Repairs and Replace-


ment


477.69


Other Expense.


94.30


5,127.25


Total for Parks


$5,127.25


$5,127.25


CONTRIBUTORY RETIRE- MENT SYSTEM:


Accrued Liability


14,588.00


Normal Liability


7,437.00


Expense of Administration


600.00


Interest Deficiency


72.68


Chapter 419, Acts of 1943, Pro- visions for Members of System


serving in the Armed Forces. .. .


897.84


23,595.52


Total for Retirement


$23,595.52


$23,595.52


268


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PLAYGROUNDS MAINTENANCE


Payrolls, Wages, Caretaker of Civic


$1,700.00


Payrolls, Wages, General


3,106.90


Department Trucks


272.49


Fuel.


443.28


Electric Service


65.15


Water Rates


29.50


Taxes on Rented Property


123.75


Maintenance of Buildings and


Grounds


2,986.37


Insurance


78.75


Other Expense


203.95


$9,010.14


Playgrounds Operation:


Payrolls, Instructors


4,328.26


Janitors' Service and Others


104.00


Replacement of Equipment


32.13


New Equipment


366.47


Petty Cash .


10.00


Rental Playground


300.00


Other Expense.


24.58


Police Services.


10.00


Supervision at Parties


132.00


Refreshments and Orchestra


230.93


5,538.37


Recreation Program:


Salaries


829.43


Janitors' Services and Others


117.00


Refreshments.


28.12


Office Supplies and Expense


12.09


Other Expenses


150.95


Orchestra


80.00


Supplies


161.50


1,379.09


Total for Playgrounds


$15,927.60


$15,927.60


REPORT OF TOWN ACCOUNTANT


1 269


Expenditures Expenses Outlays Total


UNCLASSIFIED


Memorial Day Observance:


Flags


$28.91


Flowers, Plants and Wreaths


439.50


Printing


29.40


Amplifier Service


25.00


Other Expense


42.00


$564.81


Insurance:


Premiums


4,010.74


4,010.74


Carillon Concerts:


Professional Services


405.00


Transportation


40.50


445.50


Town Reports:


Printing


1,385.05


1,385.05


Lease of Quarters V.F.W .:


Annual Lease


500.00


500.00


Expense of Officials Out of State:


General Manager


250.00


Town Clerk and Accountant


122.50


Town Treasurer and Collector


119.15


Fire Department.


75.00


School Department


136.66


703.31


Special Adjusted Compensation


1944


89,280.58


89,280.58


Annuity to Dependents of John F. Lydon


1,400.00


1,400.00


Purchase of War Bonds 1944


3,458.20


3,458.20


Tailings




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