Norwood annual report 1948-1950, Part 19

Author: Norwood (Mass.)
Publication date: 1948
Publisher: The Town
Number of Pages: 1054


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 19


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).


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Interest


250.00


Total for Municipal Electric Light


$423,340.38


$365.73


$423,706.11


WATER WORKS


Water Rates


$102,933.29


Fees


84.00


Service and Materials


1,251.59


Sale of Water Veterans' Project.


480.00


Hydrant Rental


6,692.00


Water Liens Added to 1948 Taxes


722.83


Water Liens Added to 1947 Taxes


111.50


Total for Water Works


$112,275.21


$112,275.21


CEMETERIES


Sale of Lots and Graves


$11,816.00


Interments


$2,935.00


Work Ordered


981.26


Telephone Tolls


15.75


Care of Lots


1,819.50


Interest on Perpetual Care Fund


1,685.29


Interest on Anna M. Day Fund.


125.00


Total for Cemeteries


$7,561.80


$11,816.00


$19,377.80


INTEREST


On Taxes


$1,109.55


On Apportionments


106.04


On Tax Titles


2,090.30


Total for Interest


$3,305.89


$3.305.89


AGENCY


County Tax


$36,741.71


Sporting Licenses Collected for State ..


2,589.25


Dog Licenses Collected for County . .


1,838.20


Total for Agency


$41,169.16


$41,169.16


253


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlay Total


TRUST


Cemetery Perpetual Care Bequests


$2,550.00


Electric Service Deposits


3,160.00


Electric Service Extension Deposits


491.31


Sewer Connections


7,497.90


Sidewalks


10.00


Water Connections


7,637.17


Contractor's Specifications


150.00


Electric Light Construction


511.14


Total for Trust


$22,007.52


$22,007.52


REFUNDS


Police Salaries


$58.08


Welfare


65.40


Excise and Deficiency


21.25


Old Age Assistance


288.40


Police Incidentals


27.68


Schools Textbooks


3.49


Maintenance Municipal Building


4.25


Treasurer and Collector, Incidentals


109.00


Light Department


679.00


Fire Incidentals


1.25


Moth Suppression


8.00


Schools Instruction Supplies


53.70


Tax Title Foreclosure


2.65


Garage


9.74


Recreation


3.83


H. O. Peabody Income Account


1.00


Schools, Administration Expense


100.00


Schools, Lunch Counter


100.00


Total for Refunds


$1,536.72


$1,536.72


MISCELLANEOUS


Old Age Recovery Account


$1,139.00


Bond Deductions


1,498.25


Income Post War Fund


2,932.50


Withholding Tax


86,750.92


Salvage Sales


300.00


Sale of Real Estate


3,000.00


Proceeds Sale of Post War Fund.


$50,000.00


Total for Miscellaneous


$95,620.67


$50,000.00


$145,620.67


254


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


DEPARTMENTAL GENERAL GOVERNMENT


Selectmen Personal Expenses:


Selectmen's Badges


$42.00


Association Dues and Expenses


71.00


$113.00


Selectmen:


Salary of Clerk


$500.00


$500.00


General Government Incidentals:


Stenographic Services


$1,448.61


Printing


219.32


Advertising


337.79


Postage


209.06


Telephone


143.20


Expense of Town Meetings


485.18


Office Supplies


145.62


Other Expense


564.91


Department Trucks


38.00


Rifle Range Expense


619.65


$4,211.34


Town Clerk and Accountant:


Salary


$5,100.00


$5,100.00


Incidentals:


Personal Services Office Force


$23,501.22


Printing and Stationery


874.31


Telephone


97.23


Postage


2,028.24


Equipment, Repairs and Replacements. .


1,366.50


Office Supplies


509.08


Transportation and Association Expense


321.94


Fees, Births and Deaths


151.00


Others


59.38


$28,908.90


General Manager:


Salary


$7,000.00


$7,000.00


Incidentals:


Personal Services, Office Force


7,358.00


Telephone


239.01


Transportation


111.02


Repairs and Replacement


1,138.00


Office Supplies


810.97


Other Expense


222.07


$9,879.07


Page Total


$55,712.31


$55,712.31


REPORT OF TOWN ACCOUNTANT


255


Expenditures Expenses Outlay


Total


GENERAL GOVERNMENT - Continued


Treasurer and Collector of Taxes: Salary


$5,000.00


$5,000.00


Incidentals:


Personal Services, Office Force


$10,500.00


Recording Fees


30.35


Printing and Stationery


745.62


Telephone


61.27


Office Supplies


148.57


Equipment, Repair of


316.15


New Equipment


$82.08


Postage


784.62


Official Surety Bond


775.00


Insurance


155.61


Other Expense


116.74


$13,633.93


$82.08


$13,716.01


Tax Title Foreclosure:


Recording and Entry Fees


$97.15


$97.15


Assessors:


Salaries (3)


$5,200.00


$5,200.00


Incidentals:


Personal Services, Office Force


$2,900.00


Printing and Stationery


573.73


Postage


35.00


Telephone


43.57


Abstracts of Deeds and Wills


217.67


Auto Hire


100.00


Office Expense


74.90


Association Dues and Expense


157.40


Other Expense


53.79


$4,156.06


Engineering:


Salary (Director of Public Works and Engineering)


$5,699.94


$5,699.94


Incidentals:


Personal Services


$9,386.86


Telephone


39.64


Office Supplies


194.95


Transportation, Operation


211.70


Plans, Blueprints


83.32


Other Expense


35.45


$9,951.92


Page Total


$43,739.00


$82.08


$43,821.08


Total Forward


55,712.31


55,712.31


Total


$99,451.31


$82.08


$99,533.39


256


TOWN OF NORWOOD


Expenditures


Expenses Outlay Total


GENERAL GOVERNMENT -Continued


Election and Registration:


Salaries of Registrars


$1,000.00


$1,000.00


Incidentals:


Clerical Services


$1,523.80


Salaries, Election Officers


2,683.40


Salaries, Assistant Registrars


733.59


Meals for Election Officers


908.06


Printing Ballots


177.38


Printing Voting Lists and Others


1,206.21


Office Supplies


87.79


New Equipment


$18.40


Equipment, Repairs and Erecting.


431.36


Rent, Polling Places and Janitors


323.00


Department Trucks


44.26


Other Expense


291.39


$8,410.24


$18.40


$8,428.64


Finance Commission:


Printing


$625.49


Office Supplies and Postage


56.00


Association Dues and Expense


36.25


$717.74


Town Counsel:


Salary


$3,000.00


$3,000.00


Incidentals:


Stenographic Services


$155.50


Books


26.00


Telephone


.50


$182.00


Planning Board:


Office Expense


$85.00


Advertising


170.94


Association Dues and Expense


32.03


Other Expense


33.36


$321.33


Board of Appeal:


Stenographic Services


$20.00


$20.00


Board of Survey:


Postage


$10.00


$10.00


Page Total


$13,661.31


$18.40


$13,679.71


Total Forward


99,451.31


82.08


99,533.39


Total


$113,112.62


$100.48


$113,213.10


REPORT OF TOWN ACCOUNTANT


257


Expenditures Expenses Outlay Total


GENERAL GOVERNMENT - Continued


Municipal Building Maintenance:


Salary of Janitor


$2,700.00


Salary of Matron


1,000.00


Salary of Switchboard Operator


1,900.00


Salary, Other Janitor Service


134.74


Payrolls, P.W.D. Maintenance of


Grounds and Building


804.43


Telephone


526.95


Fuel


2,609.40


Electric Service


983.77


Gas Service


75.01


Water Rates


90.12


Janitors' Supplies


384.60


Repairs to Building


5,366.13


Furniture Repairs


13.07


Other Expense


292.27


Department Trucks


69.50


$16,949.99


Town Committee on Rehabilitation:


Office Expenses and Supplies


$327.78


$327.78


Page Total


$17,277.77


$17,277.77


Total Forward


113,112.62


$100.48


113,213.10


Total for General Government . . $130,390.39


$100.48


$130,490.87


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Salaries:


Regular Force


$74,462.49 1,477.27


Specials


$75,939.76


Police and Fire Salaries Under Vote of Town Meeting July 10, 1947 and paid in 1948


$2,416.55


$2.416.55


Total


$78,356.31


$78,356.31


258


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Police Department:


Incidentals:


$5.00


Stenographic Service


340.26


Replacement of Equipment for Men


31.13


Repairs, Equipment


3,443.36


Auto, Operation and Repairs


37.84


Lock-up Maintenance and Repairs


62.38


Sustenance of Prisoners


140.10


Fuel


57.26


Electric Service


759.36


Telephone


286.16


Office Expense


352.59


Other General Expense


311.38


Professional Services (Medical)


188.00


Maintenance and Repairs


Police Signal System


204.91


New Equipment


478.78


Uniforms.


1,017.40


$7,715.91


$18.86


$7,734.77


Control of Traffic:


Payrolls, Wages


$1,593.96


Electric Service


454.99


Repairs, Equipment


159.47


Signs


174.35


New Equipment


$293.96


Others


319.31


Department Trucks


182.75


$2,884.83


$293.96


$3,178.79


Fire Department:


Salaries:


Regular Force


$69,719.44


Callmen


3,742.08


Substitutes


3,770.18


New Equipment


$384.00


$77,231.70 $384.00


Page Total


$87,832.44


$696.82


$88,529.26


Total Forward


78,356.31


78,356.31


Total


$166,188.75


$696.82


$166,885.57


Insurance


$18.86


Repairs Police Radio


259


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Fire Department:


Incidentals:


Personal Equipment Replacement


$269.90


Repairs, Department Equipment


110.98


Repairs, Apparatus


729.89


Motor Equipment, Operation of


888.15


Fuel


1,091.73


Electric Service


195.25


Water Service


77.75


Repairs, Building


312.28


Laundry


368.56


Furniture and Furnishings


135.41


Telephone


142.39


Postage


3.00


Office Expense


33.70


Sustenance of Men at Fires


16.22


Professional Services (Medical)


707.19


Other Expense


74.42


Insurance


944.56


Replacement of Hose


504.70


Uniforms


1,340.40


$7,946.48


Fire Alarm Maintenance:


Payrolls, Wages


$989.71


New Boxes


$820.22


Repairs and Replacements


768.18


Electric Service


381.13


Others


17.15


$2,156.17


$820.22


$2,976.39


Inspector of Buildings


Salary


$1,450.00


$1,450.00


Incidentals:


Office Supplies


$40.78


Telephone


18.29


Transportation


250.00


$309.07


Inspector of Animals:


Salary


$200.00


$200.00


.


Page Total


$12,061.72


$820.22


$12,881.94


Total Forward


166,188.75


696.82


166,885.57


Total


$178,250.47


$1,517.04


$179,767.51


REPORT OF TOWN ACCOUNTANT


260


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Sealer of Weights and Measures: Salary


$750.00


$750.00


Incidentals:


Transportation


$107.50


Equipment, Replacement


44.76


Telephone


.83


Others


6.62


$159.71


Enforcement of Dog Laws:


Salary of Dog Officer


$275.00


Printing and Advertising


6.72


Auto Hire


50.00


$331.72


Town Game Warden:


Salary


$200.00


Expenses


96.30


$296.30


Printing Building Code:


Stenographic Service


$100.00


$100.00


Forestry-Care of Trees:


Payrolls, Wages


$1,024.65


Trucking


145.50


Repairs and Replacement


106.49


Trees


599.03


Trimming and Removing Trees


1,028.10


Others


11.05


$2,914.82


Moth Suppression:


Payrolls, Wages


$1,905.95


Trucking


292.50


Chemicals and Materials


824.21


Repairs and Replacements


1,997.32


Other Expense


29.31


$5,049.29


Street Lighting:


639,882 K.W. Hours Service


$15,242.50


$15,242.50


Hydrant Rentals


$6,692.00


$6,692.00


Page Total


$31,536.34


$31,536.34


Total Forward


178,250.47


$1,517.04


179,767.51


Total for Protection of Persons


and Property


$209,786.81


$1,517.04


$211,303.85


261


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


HEALTH AND SANITATION


Health:


Salary of Board


$150.00


Incidentals:


Salary of Clerk


$1,460.00


Salary of Milk Inspector


600.00


Salary of Agent


799.92


Office Supplies


36.13


Telephone


123.13


Tuberculosis:


Norfolk County Hospital


4,234.92


State Institutions


659.56


Other Institutions


290.30


Public Clinic Physician


85.00


Public Clinic Nurses


7,092.09


Supplies


52.66


Other Expense


7.92


Contagious Diseases:


Hospital Expense


45.00


Dental Clinic:


Salary Dentist


3,199.65


Salary Attendant


1,650.00


Supplies


91.95


New Equipment


$1,494.15


Eye Clinic:


Salary Physician


575.00


Supplies


79.25


Venereal Clinic:


Salary Physician


34.00


Garbage Collections


9,345.16


Plumbing Inspections


1,020.00


Inspector of Slaughtering


5.00


Salary Health Physician


500.00


Other General Expense


195.07


County Hospital Assessment


16,012.38


$48,194.09


$1,494.15


$49,688.24


Total for Health


$48,344.09


$1,494.15


$49,838.24


262


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


HEALTH AND SANITATION - Continued


Sewers, Sanitary Maintenance:


Payrolls, Wages


$4,829.37


Department Trucks


285.25


Materials


35.01


Other Expense


13.28


$5,162.91


Maintenance:


Sewers, Surface Drainage


Payrolls, Wages


$7,022.59


Department Trucks


862.00


Material


93.90


$7,978.49


Rubbish Removal:


Payrolls, Wages


$9,105.56


Hired Trucks


100.00


Department Trucks


2,805.75


Advertising


98.00


$12,109.31


Public Dumps Maintenance:


Payroll, Wages


$2,935.61


Department Trucks


48.50


Other Expense


17.78


$3,001.89


Particular Sewers:


Payrolls, Wages


$3,680.86


Department Trucks


334.00


Materials


2,278.76


Other Expense


1.55


$6,295.17


Sewer Construction:


Payroll, Wages


$49.20


Engineering Service


2,300.01


Land Damage


270.00


Other Expense


19.96


Materials


94.00


Contract Payment N. E. Sewer Line .. .


177,130.74


Contract Payment Mylod & Lenox Sts.


4,354.50


Drains Construction:


Payroll, Wages


$44.41


Department Trucks


2.50


Materials


249.18


Other Expense


43.48


Contract Payment Mylod & Lenox Sts.


1,500.00


Contract Payment


17,300.25


$19,139.82


Total for Sanitation


$34,547.77


$203,358.23


$237,906.00


$184,218.41


REPORT OF TOWN ACCOUNTANT


263


Expenditures Expenses Outlay Total


HIGHWAYS


Maintenance:


Payrolls, Wages


$24,721.46


Hired Trucks


429.00


Department Trucks


4,549.75


Asphalt


6,613.72


Other Materials


2,794.91


Bridge Repairs


18.47


Street Signs


21.58


Street Signs, Repairs


92.25


Repairs, Equipment


475.72


Street Oiling


536.61


Other Expense


36.00


Snow and Ice Removal:


Payrolls, Wages


$27,944.32


Hired Trucks


25,142.16


Department Trucks


4,004.11


Repairs and Replacements


6,079.69


Gasoline and Oil


389.88


Sand, Gravel, Salt


2,630.90


Other Expense


556.94


$66,748.00


Snow and Ice Removal: New Equipment


$1,823.26


$1,823.26


Vacation for Laborers:


Vacations


$4,972.39


$4,972.39


Permanent Sidewalks:


Materials


$30.00


Other Expense


15.33


Contract Payment


515.20


$560.53


Highway Construction:


Materials


$69.19


Advertising


91.96


Others


301.02


462.17


Public Works:


New Equipment


$8,858.05


$8,858.05


Public Works, Stock Account:


Materials and Stock


$3,435.20


$3,435.20


Public Works:


$4,254.38


$4,254.38


Page Total


$119,699.44


$11,704.01


$131,403.45


Sick Leave


$40,289.47


264


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


HIGHWAYS - Continued


Gasoline and Oil Purchases:


Gasoline


$4,270.57


Oil


382.37


Others


22.40


$4,675.34


Credit by Commodities Furnished and charged to Other Accounts


$5,598.32


Garage Operation:


Payrolls, Wages


$4,060.91


Gasoline and Oil


2,279.98


Repairs to Equipment


5,520.69


Insurance and Registration


851.49


Material and Supplies


235.44


Other Expense


47.21


$12,995.72


Credits of Service Furnished Other


Accounts and Charged Therein . .


$16,739.54


$50.85


$50.85


Public Works Division:


Salary, Assistant Superintendent


4,200.00


Salary, Office Force


4,599.99


Payrolls, Wages


4,109.87


Department Trucking


6.00


Fuel


1,349.50


Electric Service


140.85


Telephone


118.65


Auto and Truck Operation and Main- tenance


237.48


Tools and Equipment, Repairs


184.18


Maintenance, Yard and Building


323.28


Office Supplies


83.00


Other Expense


325.14


Water Service


14.75


Medical Service


221.95


$15,914.64


Page Total


$15,965.49


$15,965.49


Total Forward


119,699.44


11,704.01


Total for Highway


$135,664.93


$11,704.01


$147,368.94


REPORT OF TOWN ACCOUNTANT


265


Expenditures Expenses Outlay Total


PUBLIC WELFARE


Temporary Aid:


Administration:


Salaries, Office Force


$5,525.21


Postage


205.11


Printing and Supplies


390.91


Telephone


102.52


Transportation


227.11


Others


10.00


$6,460.86


Temporary Aid:


Cash


$9,228.49


Rent


1,591.25


Provisions


2,841.16


Fuel Coal


496.36


Fuel Oil


206.35


Wood


44.00


Clothing


60.25


Board in Families


13,504.80


Board in Institutions


3,390.50


Aided by Other Municipalities


3,046.47


Medical Attention


786.75


Medical Supplies


1,070.28


Burial Expense


201.50


Transportation


124.24


Other Expense


234.47


$36,826.87


Aid to Dependent Children:


U. S. Grants


$5,555.44


$5,555.44


Office Salaries


$1,506.64


$1,506.64


Aid to Dependent Children:


Cash Allowances


$16,745.83


$16,745.83


Old Age Assistance Administration:


Salaries, Office Force


$895.35


$895.35


Office Supplies


$256.81


$256.81


Old Age Assistance:


Cash


$49,490.17


Aid Rendered by Other Municipalities .


5,301.30


Others


2.12


$54,793.59


Old Age Assistance:


U. S. Grants - Administration


$2,279.27


$2,279.27


Regular


$36,971.80


$36,971.80


Page Total


$162,292.46


$162,292.46


1


266


TOWN OF NORWOOD


Expenditures Expenses Outlay


Total


WELFARE - Continued


Town Physician:


Salary


$969.40


$969.40


Care In Hospitals:


Norwood Hospital


$227.00


Others


38.20


$265.20


Soldiers' Benefits:


Aid in Norwood


$8,634.15


Aid Elsewhere


463.93


Other Expense


251.34


Salary Investigator


3,700.00


$13,049.42


Page Total


$14,284.02


$14,284.02


Total Forward


162,292.46


162,292.46


Total for Relief


$176,576.48


$176,576.48


EDUCATION


Administration:


Salary of Superintendent


$6,250.00


Salary of Clerks


4,040.56


Salary of Attendance Officer


600.00


Census and Petty Cash


200.00


Telephone


244.32


Use of Superintendent's Personal Car


300.00


Superintendent's Expenses


80.21


Postage


127.68


Expense of Office


49.44


Other Expense


364.53


$12,256.74


Textbooks:


Senior High


$1,197.09


Junior High


1,115.46


Elementary


1,893.50


Vocational


614.54


Americanization


5.21


$4,825.80


Instruction Supplies:


Senior High


$3,155.91


Junior High


2,550.82


Elementary


1,363.71


Domestic Science


166.66


Vocational


4,173.38


$11,410.48


Page Total


$28,493.02


$28,493.02


REPORT OF TOWN ACCOUNTANT


267


Expenditures Expenses Outlay Total


EDUCATION - Continued Janitors' Services:


Senior High


$12,046.03


Junior High


10,440.36


Elementary


18,020.87


Vocational


1,687.62


Pension


992.14


Others


72.00


$43,259.02


Fuel:


Senior High


$6,407.15


Junior High


5,387.44


Elementary


6,674.58


Vocational


451.77


$18,920.94


Operation:


Electric Service


-Senior High


$1,634.16


Junior High


188.59


Elementary


288.28


Vocational


794.06


Water Service


-Senior High


612.16


Junior High


182.77


Elementary


339.65


Vocational


67.93


Janitors' Supplies - Senior High


1,197.71


Junior High


543.50


Elementary


715.82


Vocational


200.66


Gas Service


-Senior High


416.99


Junior High


132.15


Elementary


47.47


Vocational


275.50


Telephone


839.48


$8,476.88


Auxiliary Agencies:


Salaries-School Physicians


$1,000.00


Salaries-School Nurses


4,956.00


Lunch Supervision


337.50


Nurses' Supplies


112.25


Tuitions


878.90


Transportation


9,045.45


Library


148.55


Graduation Expense


411.51


Others


299.78


$17,189.94


Page Total


$87,846.78


$87,846.78


Total Forward


28,493.02


28,493.02


Total


$116,339.80


$116,339.80


268


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


EDUCATION - Continued


Salary, Instruction:


Senior High


-Principal


$5,090.00


Teachers


112,814.51


Clerks


2,034.58


Substitutes


1,152.00


Pension


2,100.00


Junior High


-Principal


4,750.00


Teachers


74,121.63


Substitutes


427.00


Clerk


1,486.60


Elementary


-Principals


13,735.00


Teachers


104,793.92


Others


6,280.00


Substitutes


1,523.00


Americanization-Director


1,950.00


Teachers


240.00


Vocational


-Director


3,430.00


Teachers


24,442.97


Clerks


2,127.58


Others


1,933.04


$364,431.83


Vocational (From Peabody Income Account)


Director


$2,070.00


Teachers


13,913.50


$15,983.50


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


Senior High


$28,716.24


Junior High


1,832.98


Elementary


6,431.59


Vocational


327.58


Equipment and Furnishings:


Senior High


1,818.86


Junior High


983.23


Elementary


103.43


Vocational


1,692.24


Trucks


318.38


$42,224.53


Page Total


$422,639.86


$422,639.86


Total Forward


116,339.80


116,339.80


Total


$538,979.66


$538,979.66


269


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


EDUCATION --- Continued


Lunch Counter, Operation of:


Payrolls


$4,423.66


Provisions


11,005.29


Telephone


48.25


Furnishings


55.03


Transportation


14.10


Others


183.98


$15,730.31


New Equipment:


Furniture and Others


$2,335.29


$2,335.29


Installation Oil Burning Equipment in School Buildings


$15,462.48


$15,462.48


Industrial Education


2,892.24


2,892.24


Expense of Public Kindergarten


7,549.73


7,549.73


Smith Hughes Fund


840.00


840.00


George Barden Fund


1,851.09


1,851.09


Henry O. Peabody Fund Income


6,998.46


6,998.46


Page Total


$51,324.31


$2,335.29


$53,659.60


Total Forward


538,979.66


538,979.66


Total for Education


$590.303.97


$2.335.29


$592,639.26


PARKS MAINTENANCE


Payrolls, Wages


$5.548.00


Department Trucks


634.25


Materials and Supplies


217.34


Equipment, Repairs and Replacements. .


175.20


Other Expense


19.72


$6,594.51


PLAYGROUNDS MAINTENANCE


Payroll Wages, Caretaker


$2,528.69


Payroll Wages, Others


5,865.27


Department Trucks


718.75


Fuel


978.70


Electric Service


204.97


Water Rates


56.75


Maintenance Building and Grounds


1,644.75


Others


64.12


$12,062.00


Playgrounds - Improvement:


Payrolls and Others


$808.59


$808.59


Frederick A. Cleveland Park


410.00


410.00


Page Total


$18,656.51


$1,218.59


$19,875.10


270


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PARKS AND MAINTENANCE - Continued


Recreation:


Payrolls


$12,165.91


P. W. Payrolls


208.98


Petty Cash


10.00


Dance Expense and Entertainment


1,365.74


Office Expense


181.65


Materials and Supplies


589.52


New Equipment and Repairs


1,071.65


Other Expense


1,086.23


Telephone


108.85


Mileage


406.81


Department Trucks


16.50


Hired Trucks


160.00


Light Department Payroll


39.56


$17,411.40


Page Total


$17,411.40


$17,411.40


Total Forward


18,656.51


$1,218.59


19,875.10


Total for Parks and Playgrounds


$36,067.91


$1,218.59


$37,286.50


MORRILL MEMORIAL LIBRARY


Salary, Librarian


$3,400.00


Salaries, Assistants


14,617.49


Salaries, Substitutes and Pages


1,691.94


Salaries, Janitors


2,814.00


Periodicals


131.08


Books


5,292.59


Rebinding


694.32


Maintenance of Structures


2,954.52


Maintenance of Grounds


142.51


Electric Service


496.22


Water Service


17.00


Fuel


770.24


Telephone


135.57


Printing


175.30


Supplies


663.53


Postage


156.50


Equipment


138.07


Cash Advance


15.00


Others


171.33


South Norwood Branch Rental


775.00


$35,252.21


Library Reading and Reference Room. .


$981.36


.


Film Lending Service


39.00


39.00


Total for Libraries


$35,291.21


$981.36


$36,272.57


REPORT OF TOWN ACCOUNTANT


271


Expenditures Expenses Outlay Total


CONTRIBUTORY RETIREMENT SYSTEM


Accrued Liability


$22,296.58


Expenses


1,000.00


Total for Retirement


$23,296.58


UNCLASSIFIED


Memorial Day Observance:


Services of Band


$225.00


Flags


84.25


Plants, Flowers and Wreaths


505.00


Printing


90.10


Amplifiers


55.00


$959.35


Insurance:


Premiums


$4,647.13


$4,647.13


Band Concerts


540.00


540.00


Town Reports:


Printing of


2,179.6L


2,179.61


Eyeglasses for Needy School Children:


Glasses


64.00


64.00


Carillon Concerts


320.89


320.89


Expense of Officials Out of State


1,097.81


1,097.81


Lease of Quarters Veterans of Foreign Wars:


Lease


900.00


900.00


Expenses Norwood Housing Authority


1,000.00


1,000.00


Veterans' Housing Board


933.02


933.02


Annuity, Dependents of John F. Lydon


1,400.00


1,400.00


Repairs to Town Real Estate


199.21


199.21


Unpaid Bills Prior to Dec. 31, 1947


1,047.58


1,047.58


Unclaimed Land Damage Checks


1,200.00


1,200.00


Purchase of War Bonds


1,485.00


1,485.00


Tailings


4.97


4.97


Estimated Receipts


.55


.55


Total for Unclassified


$17,979,12


$17,979.12


272


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light: Investment:


Station Equipment


$1,149.38


Overhead Structures


2,651.04


Meters


95.22


Meters Installations


3,839.58


Transformers


1,081.01


Transformer Installations


3,025.95


Underground Conduits


1,450.51


Underground Conductors


1,154.86


Street Lighting Equipment


485.77


Materials


4,075.80


New Motor Equipment


3,219.00


$22,228.12


Municipal Electric Light:


Operation:


Electric Energy Purchases


$251,012.18


Transformer Station Labor


15,554.00


Operation of Transmission Lines


9,505.00


Inspecting and Testing Meters


1,073.39


Renewing and Resetting Meters


1,550.82


Renewing and Resetting Transformers.


1,004.41


Maintenance of:


Transformer Station Structure


738.83


Transformer Station Equipment


2,568.50


Distribution Lines


20,262.05


Underground Conduits


114.87


Underground Conductors


55.88


Consumers' Meters


498.21


Transformers


127.18


$304,065.32


In Lieu of Taxes


$13,000.00


$13,000.00


Page Total


$317,065.32


$22,228.12


$339,293.44


REPORT OF TOWN ACCOUNTANT


273


Expenditures Expenses Outlay Total


PUBLIC SERVICE ENTERPRISES - Continued


Municipal Electric Light: Utilization and Miscellaneous:


Maintenance of Municipal Street Lamps


$3,278.53


Maintenance Consumers' Installations ..


1,918.28


Maintenance Street Lighting Equipment


324.36


Advertising


653.98


Salary, Superintendent


4,600.00


Other General Office Salaries


2,627.97


General Office Expense


477.28


Insurance


1,568.52


Autos, Operation


582.11


Auto, Maintenance


1,478.29


Maintenance General Structures


1,696.72


Miscellaneous General Expense


209.57


Pole Rental


12.00


Pensions


2,755.58


Repairs and Replacement Equipment .. .


506.04


$22,689.23


Page Total


$22,689.23


$22,689.23


Total Forward


317,065.32


$22,228.12


339,293.44


Total for Municipal Electric Light


$339,754.55


$22,228.12


$361,982.67


WATER DEPARTMENT


Water Works Operation:


Wells, Station Supply:


Payrolls, Pumping Operators


$9,168.83


Electric Service


11,873.82


Telephone


48.89


Maintenance Pumping Machinery


281.37


Other Expenses of Wells


183.34


Maintenance Station Premises


1,891.71


Maintenance Filters


322.75


$23,770.71


Pond Station:


Payrolls, Pumping Operators


$6,452.42


Electric Service


3.889.82


Telephone


48.13


Payrolls, Maintenance Structure Premises


1,321.91


Maintenance Premises and Structures. ..


1,402.09


Maintenance Pumping Equipment


254.66


Payrolls, Maintenance Filters


1,191.21


Materials, Filters


165.66


Other Filter Expense


72.50


$14,798.40


Page Total $38,569.11


$38,569.11


274


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


WATER DEPARTMENT - Continued


Maintenance of Street Mains:


Payrolls, Wages


$669.99


Department Trucks


66.25


Materials


42.58


Hydrant and Valves:


Payrolls, Wages


2,198.01


Department Trucks


175.00


Materials


304.70


Other Expense


2.65


Service Maintenance:


Payrolls, Wages


3,279.34


Department Trucks


308.03


Materials


419.51


Other Expense


20.17


Meters, Maintenance of:


Payrolls, Wages


2,503.52


Payrolls, Readers


1,875.65


Department Trucks


16.13


Materials


2,392.45


New Meters


1,450.22


Others


7.06


Standpipe Maintenance:


Payroll, Wages


30.10


Materials and Others


42.90


Auto:


Operation


81.96


Repairs


53.66


Others


27.25


Equipment and Tools


713.79


$16,680.92


Construction:


Payrolls, Wages


$5,084.18


Trucking


552.50


Material


15,082.19


Contract Payments


7,716.53




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