USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 60
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.