USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 19
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DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expense:
Association Dues
$21.00
Selectmen's Badge
10.50
Other Expense
4.00
$35.50
Selectmen:
Salary of Clerk
500.00
500.00
General Government Incidentals:
Stenographic Services
564.59
Printing
148.42
Advertising
261.27
Postage
23.00
Telephone
97.38
Expense of Town Meeting
411.98
Recording Fees
30.29
Office Supplies
93.15
Professional Services (Architect)
200.00
Service Memorial Plaques.
113.50
Expense of State Guard
61.30
Other Expense (Including Legal
Expense)
970.83
2,975.71
Town Clerk and Accountant:
Salary
4,100.00
4,100.00
Incidentals:
Personal Services Office Force
15,756.67
Printing and Stationery
706.47
Telephone
126.87
Postage.
1,937.17
Equipment, Repairs and Replacement
330.52
New Equipment
150.00
Office Supplies
427.51
Transportation and Association
161.52
Fees, Births and Deaths
47.50
Other Expense
103.81
19,748.04
Town Clerk and Accountant:
New Equipment
3,173.26
3,173.26
3,173.26
General Manager:
Salary
5,600.00
5,600.00
Page Total
$32,959.25
$3,173.26
$36,132.51
Expense
252
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT - Continued
General Manager:
Incidentals:
Personal Services Office Force
$5,498.96
Telephone
274.37
Transportation
176.18
Repairs and Replacements
41.85
Equipment, New
193.28
Office Supplies.
521.27
Other Expense
89.28
Petty Cash
20.00
$6,815.19
Town Treasurer and Collector of Taxes:
Salary
4,000.00
4,000.00
Incidentals:
Personal Services Office Force
7,300.00
Advertising
20.10
Recording Fees
63.65
Printing and Stationery
714.77
Telephone
40.46
Office Supplies.
81.28
Equipment, Repairs of
111.80
Postage.
635.20
Official Surety Bonds
657.10
Insurance
212.97
Other Expense
79.05
9,916.38
Tax Title Foreclosure:
Recording and Entry Fees
344.53
344.53
Assessors:
Salaries (3)
4,300.00
4,300.00
Incidentals:
Personal Services Office Force
2,100.00
Printing and Stationery
293.86
Telephone
40.11
Abstracts of Deeds and Wills
171.17
Office Expense
130.12
Auto Hire
98.50
Association Dues and Expense.
104.92
Other Expenses
80.14
3,018.82
Page Total
28,394.92
28,394.92
Total forward
32,959.25
3,173.26
36,132.51
Total
$61,354.17
$3,173.26
$64,527.43
REPORT OF TOWN ACCOUNTANT
253
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT - Continued
Engineering:
Salary (Director of Public Works and Engineering)
$4,600.00
$4,600.00
Incidentals:
Personal Services
6,600.00
Telephone
33.96
Equipment, Repairs and Replace-
ment
10.59
Office Supplies.
67.81
Transportation Operation
220.01
Plans and Blue Prints
47.49
Other Expense
73.93
7,053.79
Election and Registration: Salaries of Registrars
1,000.00
1,000.00
Incidentals:
Clerical Services
924.50
Salaries, Election Officers
555.00
Salaries, Assistant Registrars
1,098.85
Meals for Election Officers
244.37
Printing Ballots
149.50
Printing Voting Lists and Others
747.80
Office Supplies
160.05
Equipment, Erecting and Repairs
108.87
Other Expense
87.23
4,076.17
Finance Commission:
Printing
343.00
Advertising
6.00
Office Supplies
69.04
Association Dues
10.00
428.04
Town Counsel:
Salary
2,500.00
2,500.00
Incidentals:
Stenographic Service
302.53
Telephone
.33
Office Supplies
.65
Other Expense
10.00
313.51
Expense of Tax Appeal:
Expenses
6.59
6.59
Page Total
19,978.10
19,978.10
Total forward
61,354.17
3,173.26
64,527.43
Total
$81,332.27
$3,173.26
$84,505.53
254
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT - Continued
Planning Board:
Plans and Maps
$12.17
Advertising
58.48
Other Expense
44.07
$114.72
Municipal Office Building
Maintenance:
Salary of Janitor
$2,000.00
Salary of Matron
650.00
Salary of Switchboard Operator
1,044.77
Salary of Assistant Janitor
455.60
Payrolls, P.W.D., Maintenance Building and Grounds
of
850.37
Telephone
426.49
Fuel
1,583.96
Electric Service
1,054.13
Water Rates
92.35
Janitors' Supplies
615.79
Repairs to Building
1,116.11
Repairs to Furniture
24.50
Other Expense
66.68
Department Trucks
50.25
10,031.00
War Rationing Board:
Salary Administrator
2,700.00
Supplies
58.71
Telephone
125.01
Other Expense
5.65
2,889.37
Salvage Collection:
Public Works Payroll
798.90
Supplies and Others
390.15
1,189.05
Victory Celebration:
Expenses of
481.29
481.29
Purchase Service Plaques:
Plaques
232.49
232.49
Page Total
14,937.92
14,937.92
Total forward
81,332.27
3,173.26
84,505.53
Total for General Government .
$96,270.19
$3,173.26
$99,443.45
REPORT OF TOWN ACCOUNTANT
255
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries:
Chief
$3,400.00
Lieutenants
2,700.00
Sergeants
7,404.12
Patrolmen
32,816.33
Pensions
3,631.88
Specials
901.80
$50,854.13
Incidentals:
Replacement of Equipment for Men .
216.01
Repairs, Equipment. .
50.42
Auto, Operation and Repairs
2,259.07
Lock-up, Maintenance of
23.15
Sustenance of Prisoners.
40.51
Fuel
132.49
Electric Service.
14.62
Telephone Service
919.46
Office Expense
297.84
Photographs
42.50
Insurance
458.99
Other General Expense
410.46
Professional Service (Medical)
17.00
Maintenance and Repairs Signal System
Police
144.84
Replacement Cruising Cars
2,008.88
New Equipment
265.39
Repairs Police Radio
339.05
Uniforms
534.00
1 8,174.68
( Control of Traffic:
Payroll, Wages
1,294.54
Electric Service
457.68
Signs
30.60
Repairs to Equipment
388.12
New Equipment
71.27
Markers
16.35
Other
14.46
Department Trucks
77.00
/2,350.02
Total for Police Department
$61,378.83
$61,378.83
1
256
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Fire Department:
Salaries:
Chief
$3,100.00
Deputy Chief
2,900.00
Captain
2,600.00
Firemen
36,976.33
Substitutes
1,066.67
Callmen
3,738.95
$50,381.95
Incidentals:
Personal Equipment Replacement . ..
65.49
Repairs, Department Equipment
91.30
Repairs of Apparatus
678.11
Motor Equipment, Operation of
804.32
Fuel
613.51
Electric Service
152.20
Gas Service
45.66
Water Service
65.75
Repairs to Building
1,143.96
Laundry
229.82
Furniture and Furnishings
110.00
Telephone
124.44
Postage and Stationery
3.00
Office Expense
27.46
Sustenance of Men at Fires
14.55
Professional Services (Medical)
867.81
Other Expenses
119.15
Insurance
922.44
Replacement of Hose
304.92
Uniforms
577.10
6,960.99
Fire Department:
New Equipment
$19,005.00.
19,005.00
Fire Alarm Maintenance:
Payrolls, Wages
604.36
Repairs and Replacement
635.66
Electric Service
381.89
Others.
72.90
1,694.81
Committee on Public Safety :
Payrolls .
3.18
Other Expense
72.28
75.46
Page Total
59,113.21
19,005.00
78,118.21
Total forward
61,378.83
61,378.83
Total
$120,472.04
$19,005.00
$139,497.04
REPORT OF TOWN ACCOUNTANT
257
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Inspector of Buildings:
Salary . ..
$1,250.00
$1.250.00
Incidentals:
Office Supplies
8.06
Telephone
10.76
Transportation
150.00
168.82
Inspector of Animals: Salary
400.00
400.00
Sealer of Weights and Measures: Salary
550.00
550.00
Incidentals:
Transportation
100.00
Equipment and Replacement
43.26
Telephone Service
.38
Other Expense
33.74
177.38
Enforcement of Dog Laws:
Salary, Dog Officer
275.00
Advertising
4.00
Transportation
50.00
329.00
Forestry - Care of Trees:
Payrolls, Wages
774.65
Trucking
192.00
Repairs and Replacements
22.20
Trees.
1,054.70
Other Expense
3.00
2,046.55
Moth Suppression:
Payrolls, Wages
2,394.40
Trucking
584.75
Chemicals and Materials.
993.45
Repairs and Replacements
51.94
Other Expense
9.00
4,033.54
Town Game Warden:
Salary
175.00
175.00
Incidentals:
Expenses
74.10
74.10
Street Lighting:
611,935 K.W. Hrs. Service
12,305.15
12,305.15
Hydrant Rentals:
6,678.00
6,678.00
Page Total
28,187.54
28,187.54
Total forward
120,492.04
19,005.00
139,497.04
Total for Protection of Persons and Property
$148,679.58
$19,005.00
$167,684.58
.
Hydrant Service
258
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
895.00
Salary of Milk Inspector
480.00
Salary of Agent.
700.00
Salary of Health Physician
500.00
Office Supplies.
62.18
Telephone
63.74
Health Office Medical Supplies Storage and Distribution
350.00
Tuberculosis:
Norfolk County Hospital
3,150.00
State Institution
42.00
Other Institutions
1,920.82
Public Health Physician
115.00
Public Clinic Nurses
5,332.21
Supplies
103.06
Other Expenses
20.56
Contagious Diseases:
Hospital Care
722.35
Dental Clinic:
Salary Dentist.
2,600.00
Salary Assistant
1,050.00
Supplies
139.89
Eye Clinic:
Salary, Physician
150.00
Supplies
4.00
Venereal Clinic:
Salary, Physician
352.50
Supplies
105.58
Rabies:
Services
2.00
Garbage Collections
6,511.08
Plumbing Inspections
255.00
Inspector of Slaughtering
50.00
Other General Expenses
344.61
County Hospital Assessment
10,162.77
36,184.35
Total for Health
$36,334.35
$36,334.35
259
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
Sanitation:
Sewers, Sanitary Maintenance:
Payrolls Wages
$2,866.26
Department Trucks
222.50
Material and Equipment
396.79
Other Expense
4.70
$3,490.25
Sewers, Surface Drainage Maintenance:
Payrolls, Wages
3,998.68
Trucking
409.25
Materials
32.14
Shovel Rental
450.00
Other Expense
291.94
5,182.01
Rubbish Removal:
Payrolls, Wages
2,225.26
Hired Trucks.
2,200.00
Department Trucks
340.50
Advertising
166.70
Other Expense
170.22
5,102.68
Public Dumps Maintenance:
Payroll, Wages
1,751.65
Trucks
33.00
Rental
225.00
Other Expense
13.86
2,023.51
Particular Sewers:
Payroll, Wages
1,934.79
Trucking
17.50
Materials
62.77
Other Expense
59.29
Rental, Equipment
261.30
2,335.65
· Sewer Construction:
Payrolls, Wages
$668.95
Trucking
51.50
Contract Payments
5,870.20
Materials
586.74
Rental, Shovel
300.00
Other Expense
114.58
7,591.97
Drains Construction:
Payrolls, Wages
301.15
Trucking
33.00
Materials
215.14
Shovel Rental
500.00
Other Expense
6.00
1,055.29
Total for Sanitation
$18,134.10
$8,647.26
$26,781.36
260
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
HIGHWAYS
Maintenance:
Payroll, Wages
$17,245.94
Trucking
2,496.38
Asphalt.
3,025.84
Other Materials
3,407.27
Bridge Repairs
556.31
Street Signs New
104.18
Street Signs Repairs.
63.16
Repairs to Equipment
207.80
Equipment.
808.66
Other Expense
28.21
$27,943.75
Chapter 90, Highway Mainte- nance:
Payrolls
1,570.61
Trucking
350.75
Materials
2,368.91
Rental Equipment
998.20
5,288.47
Vacations for Laborers:
Vacations
3,434.06
3,434.06
Snow and Ice Removal:
Payrolls, Wages
19,430.35
Hired Trucks
27,492.32
Department Trucks
2,253.67
Repairs, Replacement of Equipment .
1,290.96
Gasoline and Oil
374.89
Sand and Gravel.
480.14
Other Expense
554.93
51,877.26
Permanent Sidewalks:
Payrolls, Wages
$46.80
Trucking
6.00
Materials
25.70
Other Expense
131.16
209.66
Snow and Ice Removal:
New Equipment
6,152.80
6,152.80
Total
$88,543.54
$6,363.46
$94,906.00
261
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
HIGHWAYS - Continued
Gasoline and Oil Purchase:
Gasoline
$3,637.14
Oil and Grease
110.18
Other Expense
101.06
3,848.38
Credit by Commodities Furnished to
and Charged to Other Accounts ... 4,388.78
Garage Operation:
Payroll, Wages
2,591.99
Trucking
5.00
Gasoline and Oil
1,492.90
Repairs to Equipment
1,057.30
Insurance and Registration
394.85
Materials and Supplies
100.81
Other Expense
88.12
5,730.97
Credits of Service Furnished Other Accounts and Charges Therein
9,104.27
11.46
$11.46
Public Works Stock Account:
Stock
1,812.40
1,812.40
Public Works Division:
Salary, Assistant Superintendent.
3,200.00
Salary, Office Force
2,887.95
Payrolls, Wages
5,363.18
Fuel
198.46
Electric Service
154.48
Telephone
117.27
Tools and Equipment
1,838.84
Auto and Truck Operation and Main- tenance
414.27
Maintenance Building and Grounds
839.38
Office Supplies
106.19
Other Expense
131.41
Water Service
10.25
Medical Expense
731.20
15,992.88
Public Works:
New Equipment
$549.85
549.85
Page Total
17,816.74
549.85
18,366.59
Total forward
88,543.54
6,362.46
94,906.00
Total for Highway
$106,360.28
$6,912.31
$113,272.59
262
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Temporary Aid:
Administration:
Salaries, Office Force
$4,596.01
Postage.
153.36
Printing and Supplies
165.52
Telephone
90.18
Transportation
186.64
Cash Advance
20.00
$5,211.71
Temporary Aid:
Cash
7,309.51
Rent
1,841.98
Provisions
695.07
Fuel, Coal
398.94
Fuel, Oil
154.68
Wood
119.84
Clothing
162.24
Board in Families.
8,529.48
Board in Institutions
7,085.70
Aided by Other Municipalities
1,446.11
Medical Attention
1,844.37
Medical Supplies
450.22
Burial Expense
332.00
Transportation
45.93
Other Expense
277.68
30,673.75
Aid to Dependent Children: Administration:
Salaries Office Force
377.10
377.10
Old Age Assistance Administra- tion:
Salaries Office Force
549.56
549.56
Aid to Dependent Children:
Cash Allowances
22,793.60
22,793.60
Aid to Dependent Children:
U. S. Grant Allowance
5,358.63
5,358.63
Old Age Assistance:
Approved Cash Allowance
39,398.25
Aid Rendered by Other Municipalities
363.08
Other Expense
201.79
39,963.12
Old Age Assistance:
U. S. Grant Allowance
22,088.23
22,088.23
Page Total
$127,015.70
$127,015.70
-
REPORT OF TOWN ACCOUNTANT
263
Expenditures Expenses Outlays
Total
WELFARE - Continued
Aid to Dependent Children: Administration:
:
U. S. Grants
$846.94
$846.94
Assistance to Aged Citizens: Administration:
U. S. Grants
689.58
689.58
Care in Hospitals:
Norwood Hospital
44.16
44.16
Town Physician:
Salary
800.00
800.00
Soldiers' Benefits Unemployables:
Military Aid
1,211.25
Aid in Norwood
6,457.70
State Aid
551.40
Aid Elsewhere
436.00
Other Expense, Medical and Hospital Care .
1,771.62
Salary Investigator
250.00
War Allowance - World War II
1,905.50
12,583.47
Employables:
Aid Rendered
1,065.60
1,065.60
Page Total
16,029.75
16,029.75
Total forward
127,015.70
127,015.70
Total for Relief
$143,045.45
$143,045.45
EDUCATION
Administration:
Salary of Superintendent
5,100.00
Salary of Clerks
2,024.92
Salary of Attendance Officer
600.00
Census
100.00
Telephone
198.92
Use of Superintendent's Personal Auto
289.45
Superintendent's Expense
53.70
Postage.
64.40
Expense of Office
81.29
Others.
61.20
Petty Cash Advance
50.00
8,623.88
Page Total
$8,623.88
$8,623.88
:
:
:
.
264
TOWN OF NORWOOD
Expenditures Expenses Outlay's Total
EDUCATION - Continued
Salaries Instruction:
High School Principal
$4,100.00
High School Teachers
63,538.65
Clerks
1,372.18
Junior High and Elementary:
Principal
3,540.00
Teachers
49,266.96
Clerks
1,498.43
Elementary:
Principal
8,705.00
Teachers
70,037.38
Vocational:
Principal
3,800.00
Teachers.
19,938.37
Clerk.
1,466.68
George Deen Fund (Teachers)
7,724.00
Smith Hughes Fund.
791.65
Americanization:
Director
1,740.00
Teachers.
612.00
Others.
936.58
Retirement Allowance for Teachers in Military Service
496.25
$239,564.13
Textbooks:
Senior High
1,238.60
Junior High
910.69
Elementary
1,421.36
Vocational
303.99
Adult Education
96.03
3,970.67
Instruction Supplies:
Senior High
1,619.95
Junior High
1,899.65
Elementary
1,330.30
Americanization
53.12
Domestic Science
122.51
Vocational
7,697.93
12,723.46
Fuel:
Senior High
3,227.23
Junior High
3,654.89
Elementary
6,262.82
Vocational
1,169.48
14,314.42
Page Total
270,572.68
270,572.68
Total forward
8,623.88
8,623.88
Total
$279,196.56
$279,196.56
265
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
EDUCATION - Continued
Janitors' Salaries:
High
$7,835.23
Junior High
9,341.95
Elementary
11,206.42
Americanization
188.13
Vocational
2,639.86
$31,211.59
Operation:
Electric Service
Senior High
1,038.13
Junior High
314.94
Elementary
365.10
Vocational
625.25
Water Service
- Senior High
374.21
Junior High
221.90
Elementary
348.78
Vocational
81.77
Janitors' Supplies - Senior High
534.06
Junior High
426.31
Elementary
565.41
Vocational
459.67
Gas Service
- Senior High
221.52
Junior High
62.59
Elementary
20.28
Vocational
768.37
Others
19.72
Telephone
424.63
6,872.64
Maintenance of Buildings and Grounds, Repairs and Replace-
ments:
Senior High
5,732.50
Junior High
4,362.53
Elementary
2,869.66
Vocational
321.66
Equipment and Furnishings:
Senior High
1,687.85
Junior High
285.14
Elementary
345.99
Vocational
397.43
Truck Expense
491.47
16,494.23
Page Total
54,578.46
54,578.46
Total forward
279,196.56
279,196.56
Total
$333,775.02
$333,775.02
266
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
EDUCATION - Continued
Auxiliary Agencies:
Salaries, School Physicians
$1,000.00
Salaries, School Nurses
4,932.75
Lunch Supervision
244.50
Nurses Supplies
56.15
Tuitions
385.00
Transportation of Pupils and Nurses.
6,814.35
Graduation Expenses
267.78
Other Expense
26.53
$13,727.06
Lunch Counter, Operation of:
Payrolls
2,704.25
Provisions
10,589.86
Telephone
38.02
Furnishings
33.50
Transportation
13.50
Insurance
4.00
Others.
196.40
13,579.53
New Equipment:
Furniture and Others
$1,608.63
1,608.63
Industrial Education:
Tuition
402.40
402.40
Reconversion Senior, Junior High
and Balch Schools
300.00
300.00
Page Total
28,008.99
1,608.63
29,617.62
Total forward
333,775.02
333,775.02
Total for Education
$361,784.01
$1,608.63
$363,392.64
PARKS MAINTENANCE
Payroll, Wages
3,595.78
Trucks
491.25
Materials and Supplies
57.99
Equipment, Repairs and Replacement
122.12
Drill and Test for Wells, Hawes Brook
588.29
Others.
2.40
4,857.83
Parks Improvement:
:Regrading Park Town Square
3,100.00
3,100.00
Total for Parks
$7,957.83
$7,957.83
REPORT OF TOWN ACCOUNTANT
267
Expenditures Expenses Outlays
Total
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$15,230.00
Normal Liability
7,765.00
Interest Deficiency
16.67
Administration Expense
600.00
Chapter 419, Acts of 1943, Provision for Members of System serving in
the Armed Forces
513.04
Total for Retirement
$24,124.71
$24,124.71
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$2,700.00
Salaries, Assistants
9,414.92
Salaries, Substitutes
480.38
Salaries, Janitors
2,022.11
Salaries, Pages
575.48
Periodicals
101.22
Books
3,427.63
:' i
Rebinding
503.64
Maintenance of Buildings
466.40
i
Maintenance of Grounds
29.00
Electric Service
318.49
Water Service
11.50
Fuel.
737.08
Telephone
110.67
Printing
80.62
Supplies
421.97
Postage.
25.00
Equipment
88.65
Cash Advance
15.00
Other Expense
142.91
Rental So. Norwood Branch
414.57
22,087;24
Total for Libraries
$22,087.24 :
$22,087;24
PLAYGROUNDS MAINTENANCE
Payroll, Wages, Caretaker
1,800.00
Payroll, Wages, Others
3,569.61
Trucking
471.75
Fuel
557.01
Electric Service
79.92
Water Rates
52.25
Taxes on Rented Property
118.13
Other Expense
449.95
Maintenance of Building and Grounds
1,512.01
8,610.63
Playgrounds Improvement:
Improvement of Playgrounds.
1,364.00
1,364:00 $9,974.63
Total forward
$8,610.63
$1,364.00
i
268
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
PLAYGROUNDS - Continued
Recreation:
Salaries
$9,445.21
Equipment and Supplies
3,404.39
Janitor Service
303.27
Telephone
50.32
Relocating Baseball Diamond Civic Field
797.53
$14,000.72
Page Total
14,000.72
14,000 72
Total forward
8,610.63
$1,364.00
9,974.63
Total for Playgrounds
$22,611.35
$1,364.00
$23,975.35
UNCLASSIFIED
Memorial Day Observance:
Services of Band
207.00
Flags
29.49
Flowers, Plants and Wreaths
414.50
Printing
29.40
Amplifier Service
25.00
Markers
236.39
Other Expense
2.68
944.46
Insurance:
Premiums.
3,693.25
3,693.25
Carillon Concerts :
Professional Services
273.00
Transportation
15.00
Repairs to Bells
30.84
318.84
Town Reports:
Printing of
2,676.30
2,676.30
·· Lease of Quarters V.F.W .:
Annual Lease
500.00
500.00
Expense of Officials Out of State:
Fire Department
65.00
School Department
22.90
87.90
119,218.45
119,218.45
Special Adjusted Compensation 1945. Annuity to Dependents of John F. Lydon
1,400.00
1,400.00
Purchase of War Bonds
2,800.75
2,800.75
Town's Committee on Rehabilitation Increased Retirement Allowance
254.94
254.94
Chapter 48, Acts of 1945
6,051.67
6,051.67
Civil Service Reclassification Wages and Salary Survey
3,780.00
3,780.00
Purchase Land for Public Purposes. .
17,500.00
17,500.00
Tailings
15.00
15.00
Total for Unclassified
$159,241.56
$159,241.56
REPORT OF TOWN ACCOUNTANT
269
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES Municipal Electric Light:
Investment:
Station Equipment.
$361.07
Overhead Structures
6,053.80
Meters
513.54
Meter Installation
577.79
Transformers
.
936.17
Transformer Installation
439.85
Underground Conduits
559.01
Underground Conductors
444.39
Street Lighting Equipment.
15.35
Materials
4,160.71
Motor Equipment
1,266.76
$15,328.44
Operation:
Electric Energy Purchased
$198,556.78
Transformer Station Labor
9,224.02
Operation of Transmission Lines
6,978.75
Inspecting and Testing Meters
462.04
Removing and Resetting Meters
870.84
Removing and Resetting Transformers
173.70
Maintenance of:
Transformer Station Structures
1,800.87
Transformer Station Equipment
1,532.61
Distribution Lines
13,873.15
Underground Conduits
12.21
Underground Conductors
41.33
Consumers Meters
353.46
Transformers
1,133.30
Transportation
81.23
235,094.29
Construction:
Reimbursement a/c Installation Elec- tric Service
53.44
53.44
Page Total
$235,094.29
$15,381.88
$250,476.17
270
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES - Continued Municipal Electric Light Utiliza- tion and Miscellaneous:
Operation Municipal Street Lamps ..
$476.90
Maintenance Municipal Street Lamps
1,819.80
Maintenance Consumers' Installations
930.38
Maintenance Street Lighting Equip-
ment
:47
Advertising
808.91
Salary Superintendent
3,883.38
Other General Office Salaries
1,373.79
General Office Supplies
197.34
Insurance
514.40
Auto, Operation
399.86
Auto, Maintenance
901.66
Maintenance General Structures
940.85
Miscellaneous General Expense
417.26
Pole Rental
12.00
Pensions
776.40
Repairs and Replacements of Equip- ment
313.68
New Equipment
1.60
$13,768.68
In Lieu of Taxes
13,000.00
13,000.00
Page Total
26,768.68
26,768.68
Total forward
235,094.29
$15,381.88
250,476.17
Total for Municipal Light
$261,862.97
$15,381.88
$277,244.85
Maintenance of Street Mains:
Payrolls, Wages
359.51
Trucking
107.88
Materials
30.01
Other Expense
79.76
Hydrant and Valves:
Payrolls, Wages
1,329.70
Trucking
151.50
Materials
450.57
Repairs to Hydrants
160.01
Payrolls, Maintenance of :
Payrolls, Wages
1,357.93
Trucking
350.34
Materials
299.76
Other Expense
632.53
Total forward
$5,309.50
$5,309.50
271
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
WATER WORKS - Continued
Meters, Maintenance of:
Payrolls, Wages
$1,235.28
Payrolls, Readers
1,498.38
Trucking
168.25
Materials
1,330.98
New Meters.
1,139.40
Repairing Expense
37.08
Standpipe, Maintenance:
Payrolls, Wages
11.70
Trucking
5.25
Materials
7.70
Other Expenses
1,090.75
Auto:
Operation
193.03
Maintenance and Repairs
381.66
Other Expenses
46.42
Equipment and Tools
593.00
Demolition of Boilers
171.20
Less Credits for Use of Truck
586.75
$7,323.33
WATER WORKS OPERATION
Wells, Station Supply:
Payrolls, Pumping Operator
5,166.30
Electric Service
8,654.42
Telephone
49.67
Maintenance Pumping Machinery
965.91
Payrolls, Maintenance of Wells
953.68
Trucking Wells
32.25
Other Expense, Maintenance of Wells
3,077.48
Other Expense
·
167.94
Maintenance of Structure Premises . .
3,009.12
22,076.77
Pond Station :
Payrolls, Pumping Operators
3,472.26
Electric Service
3,821.44
Telephone
50.12
Maintenance Structure and Premises
886.14
Maintenance Pumping Equipment . .
532.03
Truck Maintenance Filter
785.32
Materials Maintenance Filter
106.43
Other Maintenance of Filters
75.24
9,728.98
Page Total
39,129.08
39,129.08
Total forward
5,309.50
5,309.50
$44,438.58
$44,438.58
272
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
WATER WORKS - Continued
Construction :
Payrolls, Wages
$2,215.23
Trucking
151.88
Engineering Services
1,471.40
Stock
1,002.67
New Pumping Equipment and House
9,001.35
Other Expense
26.75
$13,869.28
Page Total
13,869.28
13,869.28
Total forward
$44,438.58
44,438.58
Total for Water Works
$44,438.58
$13,869.28
$58,307.86
CEMETERIES
Maintenance;
Salary Superintendent
2,500.00
Payrolls, Wages
6,131.49
Trucking
147.20
Payrolls, P.W.D.
1,497.70
Materials
231.13
Plants and Shrubs
200.00
Repairs, Replacements Equipment
581.42
Electric Service
26.41
Water Service
55.75
Fuel
211.71
Telephone
81.10
Gasoline and Oil
79.11
Other Expense
176.67
11,919.69
Improvement:
Materials
145.94
Contract (Building Foundations)
386.21
532.15
Total for Cemeteries
$11,919.69
$532.15
$12,451.84
INTEREST
On Loans:
School Loans
3,360.00
Sewerage Loans
2,610.00
Highway Loans.
194.90
Municipal Building Loans
477.50
Municipal Relief Loans
75.00
Municipal Light Loans
232.50
Water Loans
521.25
Storm Damage Loans
625.00
8,096.15
Total for Interest
$8,096.15
$8,096.15
-
273
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
DEBT
School Loans
$16,000.00
Sewerage Loans
30,000.00
Highway Loans.
6,000.00
Municipal Building Loans
7,000.00
Municipal Light Loans
12,000.00
Storm Damage Loans
5,000.00
Municipal Relief Loans
3,000.00
Water Loans
12,000.00
$91,000.00
Total for Debt
$91,000.00
$91,000.00
AGENCY, TRUST AND INVESTMENT
State Tax
29,580.00
Auditing Expense
1,785.74
State Park Assessment
617.21
South Metropolitan Sewer
12,749.69
Examination of Retirement System
153.52
Deduction for Withholding Tax
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