Norwood annual report 1951-1953, Part 18

Author: Norwood (Mass.)
Publication date: 1951
Publisher: The Town
Number of Pages: 1128


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 18


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Statement of Liens


240.00


$879.05


Building Inspector:


Permits


$4,969.00


$4,969.00


Total for General Government . $9,147.70


$9,147.70


REPORT OF TOWN ACCOUNTANT


229


Receipts for Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Ambulance Hire


$1,880.00


Telephone Tolls


2.25


Miscellaneous


88.75


$1.971.00


Fire Department:


Permits


$347.00


$347.00


Forestry:


Service


$3.90


$3.90


Sealer of Weights and Measures:


Fees


$425.10


$425.10


Total for Protection


$2.747.00


$2,747.00


HEALTH-AND SANITATION


Health:


Dental Clinic Fees


$329.20


Eye Clinic Fees


69.50


Plumbing Fees


2,300.00


Permits


59.00


Miscellaneous


5.05


$2.762.75


Sanitation:


Drains


$20.98


Particular Sewers


373.66


394.64


Total for Health and Sanitation $3,157.39


$3.157.39


230


TOWN OF NORWOOD


Receipts for Expenses Outlay Total


HIGHWAYS


Repairs to Trenches


$411.50


Maintenance Fences


9.80


Sales Containers


18.32


Service and Materials


32.50


$472.12


Sidewalks:


Material and Service


$180.97


$180.97


Public Works:


Telephone Tolls


$6.90


Sale of Junk


5.00


Use of Equipment


6.00


Chapter 90 Reimbursement


$9,246.54


$9.264.44


Total for Highways


$670.99


$9,246.54


$9,917.53


WELFARE


Commonwealth of Massachusetts:


Old Age Assistance due from State $55,933.18


Aid to Dependent Children Due from State


5,188.42


Other Municipalities:


Temporary Aid


2,524.58


Old Age Assistance


4,531.61


Others


596.24


Individuals


1,077.08


- $69,851.14


Total for Welfare


$69,851.11


$69,851.14


LIBRARY


Book Replacement


$31.56


Fines


1,907.97


Rentals


14.75


Service Charges


132.50


Sale of Junk


8.83


Income:


Alice H. Plimpton Fund


275.00


Warren H. Cudworth Fund


12.50


Chickering Fund


8.00


William T. Whedon Fund


12.50


E. Florence Morse Fund


12.50


$2.116.11


Total for Library


$2,416.11


$2.116.11


231


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlay Total


EDUCATION


Tuition:


State and City of Boston


$513.42


Other Municipalities


8,977.37


Approved Vocational


25,621.92


Smith Hughes, Barden Fund


1,695.42


Commonwealth of Mass., Chap. 70


51,264.28


Sale of:


Instruction Supplies


20.00


Manual Arts


123.15


Others


43.38


Textbooks


103.73


Telephone Tolls


17.79


Rentals


466.00


Janitors' Service


587.68


High School English Prize Fund Income


14.35


Henry O. Peabody Fund Income


24,319.18


Boys' Vocational School Sales


1,267.00


Henry O. Peabody Sales


3.082.76


Lunch Counter Receipts


30,428.02


Athletic Revolving Fund


9,190.92


Insurance


1,156.84


$158,893.21


Total for Education


$158,893.21


$158.893.21


PLAYGROUNDS, RECREATION AND PARKS


Hall Rentals


$158.00


Recreation


943.55


Federal Admissions taxes collected


179.70


Rental Town Owned Property


64.00


$1,345.25


Total for Playgrounds, Recrea-


tion and Parks


$1,345.25


$1,345.25


VETERANS' HOUSING PROJECT


Rents


$13,693.00


Taxes Ground Rent and Others


5,193.87


Guarantee Deposits-Rental


40.00


$18,926.87


Total Veterans' Housing Project $18,926.87


$18,926.87


232


TOWN OF NORWOOD


Receipts for Expenses Outlay Total


MUNCIPAL ELECTRIC LIGHT


Electric Energy Sales


$574,726.79


Advertising


58.59


Maintenance Municipal Street Lamps


6.10


Overhead Structures


1,458.98


Maintenance Poles and Wires


2,999.76


Permits


1,264.90


Stock


1.172.73


Temporary Services


60.00


Underground Services


1,172.73


Sale of Junk


11.00


Interest


383.33


Total For Municipal Electric Light


$579,510.47


$2,924.69


$582.435.16


WATER WORKS


Water Rates


115,166.03


Stock


150.64


Service and Materials


991.92


Telephone Tolls


5.55


Sale of Water, Veterans Project


480.00


Water Liens Added to 1950 Taxes


589.09


Water Liens Added to 1951 Taxes


797.60


Hydrant Rentals


7,322.00


125,502.83


Total for Water Works


$125,502.83


$125,502.83


CEMETERIES:


Sale of Lots and Graves


9,641.00


Interments


982.49


Work Ordered


982.49


Telephone Tollls


2.10.


Care of Lots


1,928.50


Interest on Perpetual Care Fund


2.012.63


Interest on Anna M. Day Fund


125.00


Total for Cemeteries


$7,281.72


$9,614.00


$16,925.72


INTEREST:


On Taxes


1,256.15


On Apportionments


338.83


On Tax Titles


3,083.74


1,678.72


Total for Interest


$4,678.72


4,678.72


233


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlay


Total


Sporting Licenses Collected for State


$2.437.00


Dog Licenses Collected for County


1,809.80


$4.246.80


Total for Agency


$4.246.80


$4.246.80


TRUST:


Cemetery Perpetual Care Bequests


$3,650.00


Electric Service Deposits


6,030.00


Electric Service Extension Deposits


753.78


Sewers


14,358.34


Water


18,227.35


Contract Specification Forms


190.00


$43,209.47


Total for Trust


$43,209.47


$43.209.47


REFUNDS:


Old Age Assistance


$500.85


Special Lunch Program


117.69


Water Dept. Maintenance


15,93


Light Dept. Misc. and Utilz.


456.78


Public Welfare


58.35


Excess and Deficiency


234.00


Soldiers' Benefits


250.02


Insurance


450.92


Aid to Dependent Children


34.15


Public Works Personal Services


102.57


Light Depreciation


36.00


Expense of Officials Out of State


100.00


Police Incidentals


9.00


Public Works Incidentals


56.00


Schools


100.00


Athletic Revolving Fund


200.00


Peabody School


50.00


Library


15.00


Total Refunds


$2,787.27


$2.787.27


MISCELLANEOUS:


Metropolitan Sewer Sinking Fund Refund


$8,761.08


Withholding Taxes


142,981.58


Sale of Salvage


169.95


Income Post War Fund


1,036.25


Bond Deductions


1,824.25


Sale Post War Fund Securities


40,753.60


$195,526.71


Total for Miscellaneous $195.526.71


$195,526.71


AGENCY:


234


TOWN OF NORWOOD


DEPARTMENTAL GENERAL GOVERNMENT


Expenditures


Expenses


Outlay Total


Selectmen Personal Expenses:


Badges .


$21.00


Association Dues


70.00


$91.00


Selectmen:


Salary of Clelrk


500.00


500.00


General Government Incidentals:


Stenographic Services


1,692.16


Printing and Advertising


779.94


Postage


272.84


Telephone


214.35


Expenses of Town Meetings


431.17


Recording Fees


3.31


Office Supplies


379.41


Rifle Range


342.92


Other Expense


767.38


4.883.48


Town Clerk and Accountant: Salary


5,700.00


5.700.00


Incidentals:


Personal Services


27,530.26


Printing and Stationery


643.83


Advertising


3.60


Postage


2.602.54


Office Supplies


1,044.79


Transportation and AAssociation Expense


367.44


Fees, Births and Deaths


202.20


Equipment, Repairs and Replacements


985.23


Others


138.92


Telephone


209.27


33,728.08


General Manager:


Salary


7,600.00


7,600.00


Incidentals:


Personal Services, Office Force


9,500.00


Telephone


419.81


Transportation


247.29


Equipment, Repairs and Replacement


228.21


Office Supplies


869.21


Other Expense


150.89


11,415.44


Page Total


$63.918.00


$63.918.00


S


REPORT OF TOWN ACCOUNTANT


235


GENERAL GOVERNMENT -- Continued Expenditures Expenses Outlay


Total


Treasurer and Collector of Taxes:


Salary


$5,600.00


$5,600.00


Incidentals:


Personal Services, Office Force


13,050.00


Advertising


5.04


Service Fees


51.00


Recording Fees


47.57


Printing and Stationery


1,277.59


Telephone


113.95


Office Supplies


182.94


Equipment. Repairs


71.44


New Equipment


87.25


Postage


728.19


Official Surety Bonds


636.25


Insurance


141.75


Other Expense


302.55


16,695.52


Tax Title Foreclosure:


Recording and Entry Fees


324.89


324.89


Assessors:


Salaries (3)


5,800.00


5,800.00


Incidentals:


Personal Services, Office Force


3,900.00


Printing and Stationery


92.60


Postage


70.00


Telephone


83.35


Abstracts of Deeds and Wills


470.63


Anito Hire


150.00


Office Expense


247.34


Association Dues and Expense


217.66


Other Expense


46.61


5,278.09


Expenses Defense of Assessors:


Photos


8.25


Services AAppraisers


100.00


Legal Expense


16.70


124.95


Engineering:


Salary


6,540.00


6,540.00


Page Total


40,363.15


40,363.45


Total Forward


63,918.00


63,918.00


Total


$104,281.45


$104,281.45


236


TOWN OF NORWOOD


GENERAL GOVERNMENT-Continued Expenditures


Expenses Outlay Total


Engineering Incidentals:


Personal Services


15,092.00


Telephone


100.43


Equipment, Repairs and Replacement


12.00


Office Supplies


304.84


Transportation Operation


439.92


Plans


73.12


Other Expense


150.31


16,172.62


Election and Registration: Salaries of Registrars


1,000.00


1.000.00


Incidentals:


Clerical Services


1,386.67


Salaries, Election Officers


995.00


Salaries, Assistant Registrars


1,200.25


Meals Election Officers


401.98


Printing Ballots


282.00


Printing Voting List sand Others


1,078.24


Office Supplies and Postage


140.27


New Equipment


175.55


Equipment, Repairs and Erecting


219.64


Rent. Polling Place and Janitors


102.50


Other Expense


78.13


6,060.23


Finance Commission:


Clerical Services


235.12


Printing


529.45


Advertising


12.32


Office Supplies and Postage


72.40


Association Dues and Expense


24.00


Other Expense


7.86


881.15


Town Counsel:


Salary


3,300.00


3.300.00


Incidentals:


Stenographic Services


484.53


Other Expense


35.00


519.53


Planning Board:


Stenographic Services


165.00


Advertising


181.68


Association Dues


20.00


Other Expense


17.14


383.82


Page Total


$ 28,317.35


$28.317.35


Total Forward.


104,281.45


104,281.45


Total .....


$132,598.80


$132,598.80


REPORT OF TOWN ACCOUNTANT


237


GENERAL GOVERNMENT-Continued Expenditures


Expenses Outlay Total


Board of Survey:


Postage


$21.00


$21.00


Board of Appeal:


Stenographic Service


40.00


Office Supplies


5.75


15.75


Town Committee on Rehabilitation:


Office Expense and Supplies 309.27


309.27


New Industries Committee:


Stenographic Service


53.50


Office Supplies, Postage and Printing


422.00


475.50


Municipal Building Maintenance:


Salary Janitor


3,300.00


Salary Matron


1,401.78


Salary Switchboard Operator


2,500.00


Salary. Other Janitor Service


542.20


Payrolls, P.W.D., Maintenance Building and Grounds


869.44


Telephone


881.16


Fuel


2,447.16


Electric Service


1,196.22


Gas Service


76.88


Janitors Supplies


886.75


Repairs Building


4,472.25


Department Trucks


75.00


Other Expense


459.89


Water Rates


72.50


Civil Defense:


Wages


3,069.25


Postage


85.64


Advertising


45.72


Telephone


136.04


Transportation and Expense


336.28


Office Supplies


161.70


Equipment


2,330.88


Others


398.12


Printing


174.08


6,737.71


Page Total


$26,770.46


$26.770.46


Total Forward


132,598.80


132.598.80


Total for General Government


$159,369.26


$159,369.26


19,181.23


238


TOWN OF NORWOOD


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Expenditures


Expenses Outlay Total


Salaries:


Regular Force


$114,362.19


Specials


1,177.20


$118,839.39


Incidentals:


Replacement of Equipment for Men


$171.38


Repairs. Equipment


343.83


Auto. Operation and Repairs


2.982.34


Lock Up, Maintenance and Repairs


236.54


Sustenance of Prisoners


48.00


Fuel


101.80


Electric Service


33.43


Office Expense


311.29


Telephone Service


883.95


Photographs


19.00


Insurance


378.81


Other General Expense


288.00


Professional and Medical Expense


34.00


Maintenance and Repairs, Police Signal System


114.21


Replacement, 2 Cruising Cars


1,106.14


Repairs, Police Radio


221.80


New Uniforms


$1,091.70


$7,301.48 $1,091.70


Control of Traffic:


Payrolls, Wages


$2.606.41


Electric Service


606.71


Signs


214.40


Repairs, Equipment


554.19


Markers


118.50


Department Trucks


367.15


Other Expense


32.52


$1.560.25


Fire Department :


Salaries:


Regular Force


$93,310.41


Callmen


1,076.32


Substitutes


6,425.03 .


$103,811.76


Page Total


$235,607.88


$235.607.88


REPORT OF TOWN ACCOUNTANT


239


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Department:


Expenditures


Expenses


Outlay


Total


Incidentals:


Personal Equipment Replacement


$276.41


Replacement Department Equipment


268.85


Repairs, Apparatus


442.52


Motor Equipment, Operation of


840.64


Fuel


906.77


Electric Service


275.35


Water Service


84.54


Repairs Building


1.307.29


Laundry


163.94


Furniture and Furnishings


362.68


Telephone


212.45


Postage and Stationery


3.00


Office Expense


73.42


Sustenance of Men at Fires


105.33


Professional Services (Medical)


193.10


Others


83.88


Insurance


931.90


Replacement Hose


775.00


New Uniforms


$1,120.10


$1.120.10


Fire Department:


New Equipment


$410.31


$410.31


Fire Alarm Maintenance:


Payrolls, Wages


$4,896.33


New Boxes


$61.88


Repairs and Replacements


1,566:00


Electric Service


483.79


Others


5.03


$7.013.03


Inspector of Animals:


Salary


$200.00


$200.00


Enforcement of Dog Laws:


Salary of Dog Officer


$275.00


Postage and Advertising


4.80


Auto Hire


50.00


$329.80


Street Lighting:


772.135 K. W. Hours Service


$16.021.80


$16,021.80


Page Total


$32,229.92


$472.19


$32.702.11


Total Forward


235,607.88


235,607.88


Total


$267,837.80


$472.19


$268,309.99


$7,607.07


240


TOWN OF NORWOOD


PROTECTION OF PERSONS AND PROPERTY-Continued


Expenditures


Inspector of Buildings:


Expenses Outlay


Total


Salary


$1,200.00


$4,200.00


Incidentals:


Clerical Services


$300.00


Office Supplies


69.64


Telephone Service


60.55


Transportation


275.00


Others


105.00


$810.19


Sealer of Weights and Measures: Salary


$900.00


$900.00


Incidentals:


Transportation


$250.00


Telephone Service


5.75


Other Expense


43.99


$299.74


Town Game Warden:


Salary


$200.00


Expenses


100.00


$300.00


Forestry-Care of Trees:


Payrolls, Wages


$3,540.68


Trucking


839.00


Repairs and Replacement of Equipment


185.04


Trees


135.00


Other Expense


125.55


Removing Tree


260.00


$5,085.27


Moth Suppression:


Payrolls, Wages


$1,375.61


Trucking


277.00


Chemicals and Materialls


1,282.90


Repairs, Replacement of Equipment


28.85


Other Expense


60.25


$3,024.61


Hydrant Rentals


$7,322.00


$7,322.00


Annuity --- Dependents of John F. Lydon


$1,520.00


$1,520.00


Parking Survey


$200.00


$200.00


Improvement Parking Area Next to the Municipal Building


$511.07


$511.07


Page Total


$23.662.81


$511.07


$24,172.88


Total Forward.


267,837.80


472.19


268,309.99


Total for Protection of Persons and Property


$291,199.61


$983.26


$292.482.87


REPORT OF TOWN ACCOUNTANT


241


HEALTH AND SANITATION


Expenditures Expenses Outlay


Total


Health:


Salary of Board


$150.00


$150.00


Incidentals:


Salary of Clerk


$1,654.20


Salary of Milk Inspector


600.00


Salary of Agent


999.96


Salary of Agent No. 2


350.00


Office Supplies


137.20


Telephone


69.43


Mileage


130.00


Tuberculosis:


Norfolk County Hospital


3,667.50


State Institutions


1.028.00


Other Institutions


498.00


Public Clinic Physician


165.00


Public Clinic Nurses


8,624.00


Supplies


7.92


Dental Clinic:


Salary, Dentist


3,800.00


Salary, Attendant


2,250.00


Supplies


188.48


Eye Clinic:


Salary, Physician


425.00


Garbage Collections


10,694.00


Plumbing Inspections


2,160.00


Salary, Health Physician


500.00


Inspector of Slaughtering


50.00


Other General Expense


237.52


Norfolk County Hospital Assessment


25.517.87


63,754.08


Total for Health ......... $63,904.08


$63,904.08


Sanitation:


Sewers, Sanitary Maintenance:


Payrolls, Wages


$4,910.58


Department Trucks


547.75


Materials and Equipment


851.63


Other Expense


343.54


$6,653.50


Page Total


$6,653.50


$6,653.50


242


TOWN OF NORWOOD


HEALTH AND SANITATION-Continued


Expenditures


Maintenance:


Expenses Outlay Total


Sewers, Surface Drainage:


Payrolls, Wages


$5,921.34


Department Trucks


434.00


Materials


799.51


Other Expense


28.49


$7,183.34


Rubbish Removal:


Payrolls, Wages


$10,363.64


Trucks


1,976.00


Materials


150.00


Other Expense


358.86


$12,848.50


Public Dumps Maintenance:


Payrolls, Wages


$3,634.67


Department Trucks


120.00


Rental


225.00


Other Expense


38.56


Particular Sewers:


Payrolls, Wages


$6,908.85


Department Trucks


1,549.25


Materials


2,679.76


Equipment Rental


2,111.58


Other Expense


200.13


$13,449.57


Sewer Construction:


Payrolls, Wages


$1,581.68


Engineering Services


701.70


Land Damage


110.00


Materials


2,098.88


Contract Payments


48,076.29


Other Expense


195.00


Drains Construction:


.


Payrolls, Wages


$1,473.69


Department Trucks


260.75


Materials


1,887.49


Contract Payment


7,700.27


Other Expense


325.68


Page Total


$37.499.64


$64,411.43


Total Forward


6,553.50


$11,647.88 $101,911.07 6.653.50


Total for Sanitation


$44,153.14


$64,411.43


$108,564.57


$4,018.23


$52.763.55


REPORT OF TOWN ACCOUNTANT


243


HIGHWAYS


Expenditures Expenses Outlay Total


Maintenance:


Payroll, Wages


$29,447.71


Trucks. and Equipment Hired


1,866.50


Department Trucks


5,314.00


Asphalt


3,126.80


Other Materials


551.34


Street Signs, New


282.58


Street Signs, Repairs


166.75


Repairs, Equipment


999.14


Street Oiling


7,362.95


Contract Payments


760.00


Other Expense


430.59


$50,308.36


Snow and Ice Removal:


Payroll, Wages


$14,807.09


Hired Trucks


2,581.85


Department Trucks


2,577.00


Repairs and Replacement of Equipment


2,568.60


Gasoline and Oil


401.24


Sand. Gravel and Salt


3,266.98


Other Expense, inc. Insurance


634.12


$26,836.88


Vacations for Laborers:


Vacations


$5,970.06


$5,970.06


Permanent Sidewalks:


Payroll, Wages


$15.31


Engineering Services


199.00


Materials


1,037.35


Otheer Expense


20.10


Contract Payments


10,631.32


$11,903.08


Highway Construction:


Payroll, Wages


$442.50


Engineering Services


685.00


Materials


2,068.91


Contract Payments


26,998.68


Other Expense


136.66


Public Works Stock Account:


Materials and Stock


$4,545.04


$4,545.04


Public Works:


New Equipment


$12,038.11


$12,038.11


Page Total


$87,660.34


$54,273.54


$141,933.88


1


$30,332.35


244


TOWN OF NORWOOD


HIGHWAYS -- Continued


Expenditures Expenses Outlay


Total


Public Works:


Sick Leave


$10.482.77


$10,482.77


Gasoline and Oil Purchases:


Gasoline


$7,989.74


Oil


353.25


Grease


71.00


Compounds


230.00


Other Expense


14.96


Credit by Commodities Furnished and Charged to Other Accounts


$8,658.95


Garage Operation:


Payroll, Wages


$6,254.45


Department Trucks


201.50


Gasoline and Oil


4,383.65


Repairs and Replacement


8,104.94


Insurance and Registration


1,553.65


Materials and Supplies


788.13


Other Expense


138.81


$21,425.13


Credit by Commodities Furnished and Charged to Other Accounts


$21,159.01


By Appropriation


266.12


266.12


Public Works Division:


Salary, Superintendent


$6,130.70


Salary, Office Force


8,651.31


Payrolls, Wages


6,436.92


Department Trucks


85.06


Fuel


1,326.98


Electric Service


138.30


Telephone


452.29


Tools and Equipment Repairs


390.66


Auto, Truck Operation, Maintenance


372.77


Maintenance Yard and Buildings


810.53


Office Supplies


431.11


Water Service


32.50


Medical Services


1,169.50


Compensation, Workmen's


4.185.00


Other Expense


233.84


New Public Works Yard and Building


38,935.63


69,783.10


Page Total


$41.596.36


$38,935.63


$80,531.99


Total Forward


87,660.34


54,273.54


141,933.88


Total


$129,256.70


$93,209.17


$222,465.87


$8,658.95


REPORT OF TOWN ACCOUNTANT


245


HIGHWAYS-Continued


Expenditures Expenses Outlay


Total


Chapter 90 Construction:


Materials and Contract


$18,153.58


$18.153.58


Chapter 90 Maintenance:


Materials and Contract


$6,012.70


$6.012.70


Construction Access Road:


Contract Payment


$512.62


512.62


Page Total


$6,012.70


$18,666.20


$24,678.90


Total Forward


129,256.70


$93,209.17


222,465.87


Total for Highways


$135,269.40 $111,875.37


$247.144.77


PUBLIC WELFARE


Temporary Aid:


Administration:


Salaries, Office Force


$7,644.10


Postage


155.23


Office Expense


409.81


Telephone


191.92


Transportation


141.08


Others


10.00


$8,552.14


Welfare:


Temporary Aid:


Cash


$12,418.77 .


Rent


1,408.60


Provisions


1,638.78


Fuel


598.92


Clothing


65.05


Board in Families


15,613.70


Board in Institutions


7,429.34


Aid Rendered by Other Municipalities


2,619.00


Medical Supplies


844.95


Medical Attention


2,364.75


Burial Expense


400.00


Transportation


167.80


Other Expense


74.47


Disability Assistance Cash


1,958.37


$47,602.50


Page Total


$56,154.64


$56,156.64


.


246


TOWN OF NORWOOD


PUBLIC WELFARE-Continued


Expenditures


Expenses Outlay


Aid to Dependent Children:


$7,445.32


Office Salaries


699.06


$8,144.38


Aid to Dependent Children:


Cash Allowances


7,528.96


Office Salaries and Expense


828.41


$8,357.37


Old Age Assistance Administration:


Salaries, Office Force


2,201.47


Office Supplies


371.36


$2,572.83


Old Age Assistance:


Cash


79,344.16


Aid Rendered by Other Municipalities ..


1,207.18


$80,551.34


Old Age Assistance:


U. S. Grants, Administration


4,124.88


U. S. Grants, Regular


51,021.17


$55,146.05


Care in Hospitals:


Norwood Hospital


380.04


380.04


Soldiers' Benefits


Aid in Norwood .


15,393.24


Aid Elsewhere


3,333.13


Salary Investigator


4,300.00


Other Expense


85.65


Page Total


$178,264.03


$178,264.03


Total Forward


56,154.64


56,154.64


Total for Relief


$234,418.67


$234,418.67


EDUCATION


Administration:


Salary of Superintendent


$7,083.28


Salary of Clerks


5,609.23


Salary of Attendance Officer


600.00


Census and Petty Cash


200.00


Telephone


328.22


Use of Superintendent's Personal Car


500.00


Superintendent's Expjense


32.60


Expense of Office


13.94


Other Expense


261.79


$14,632.06


Page Total


$14,632.06


$14,632.06


Total U. S. Grants


247


REPORT OF TOWN ACCOUNTANT


EDUCATION-Continued


Salaries, Instruction:


Expenditures Expenses Outlay


Total


Senior High-


Principal


$5,940.00


Clerks


2,567.31


Teachers


132,205.11


Substitutes and Others


5,090.08


Junior High-


Principal


5,440.00


Clerk


1,905.81


Teachers


93,402.51


Substitutes and Others


2,027.54


Elementary ---


Principals


17.892.00


Teachers


147,711.34


Substitutes and Others


4,998.17


Vocational-


Director


4,715.00


Teachers and Substitutes


38,273.75


Clerks


2.693.31


Adult Education-


Director


355.00


Teachers


294.00


Others


1,505.87


Kindergarten Teachers, etc


12,810.00


$479,826.80


Vocational (From Peabody Income Account) Director and Teachers


$13,345.77


$13,345.77


Maintenance of Buildings and Grounds, Repairs and Replacements:


Senior High


3,150.02


Junior High


3,543.08


Elementary


25,605.16


Vocational


394.79


Equipment and Furnishings:


Senior High


562.58


Junior High


2,104.00


Elementary


1,032.91


Vocational


2,158.32


Trucks


581.69


From Peadbody Income Account


2,666.22


$39,132.55 $2,666.22


New Equipment:


$672.16


$672.16


Page Total


$534.971.34


$672.16


$535,643.50


Total Forward


14,632.06


14,632.06


Total


$549,603.40


$672.16


$550.275.56


Furniture and Others


248


TOWN OF NORWOOD


EDUCATION-Continued


Expenditures


Expenses Outlay Total


Textbooks:


Senior High


$1,690.18


Junior High


1,202.49


Elementary


3.033.67


Vocational


350.73


Americanization


32.11


$6.309.18


Instruction Supplies:


Senior High


1,676.82


Junior High


4,936.28


Elementary


2,195.37


Vocational


1,419.11


Domestic Science


45.25


$10,272.83


From Peabody Income Account


4,966.10


$4,966.10


Fuel:


Senior High


4,245.15


Junior High


3,782.00


Elementary


4,961.71


$12.988.86


Lunch Counter:


Payrolls


5,429.50


Provisions


22,294.21


Telephone


75.05


Furnishings


328.39


Transportation


20.00


Petty Cash


100.00


Other Expense


760.12


$29,007.27


Auxiliary Agencies:


Salaries-School Physician


1,000.00


Salaries-School Nurses


8.820.50


Lunch Supervision


554.00


Nurses Supplies


123.73


Tuition


742.40


Transportation


14,361.78


Taxi Hirc


45.80


Library


426.02


Graduation Expense


421.36


Other Expense


700.66


$27,196.25


Page Total


$90,740.49


$90.740.49


Total Forward


549,603.40


672.16


550,275.56


Total


$640,343.89


$672.16


$641,016.05


249


REPORT OF TOWN ACCOUNTANT


EDUCATION-Continued


Expenditures


Operation:


Expenses Outlay Total


Electric Service-


$1,874.60


Junior High


526.06


Vocational


787.60


Water Service-


Senior High


394.82


Junior High


145.71


Elementary


481.71


Vocational


49.96


Janitors' Supplies-


Senior High


724.57


Junior High


1,259.17


Elementary


865.12


Vocational


98.65


Gas Service-


Senior High


228.88


Junior High


119.57


Elementary


61.23


Vocational


283.66


Telephone


1,141.79


Less Credits


368.00


$9,596.71


Janitors Salaries:


Senior High


14,125.32


Junior High


14,669.50


Elementary


19,323.80


Vocational


1,016.12


Others


47.00


Pensions


1,144.50


Less Credits


122.91


$50,203.33


From Peabody Income Account


1,240.85


1,240.85


ludustrial Education


3,925.63


3.925.63


Oil Burning Equipment


$3,629.43


3,629.43


Purchase of Land Northwesterly of the Senior High School


4,000.00


4,000.00


Purchase of Land for Schools, Dean St.


6,974.08


6,974.08


Smith Hughes and Barden Fund


1,636.75


1,636.75


Henry O. Peabody Fund Income


181.94


181.94


Schools Athletic Revolving Fund


7,615.42


7.615.42


Page Total


$74.400.63


$14,603.51


$89,004.14


Total Forward


640,343.89


672.16


61,016.05


Total for Education


$714,744.52


$15,275.67


$730.020.19


Senior High


921.61


Elementary


250


TOWN OF NORWOOD


PARKS AND PLAYGROUNDS


Expenditures Expenses Outlay Total


Parks Mainenance:


Payroll, Wages


$7,870.64


Department Trucks


756.52


Materials and Supplies


201.04


Equipment, Repairs and Replacement


518.64


Other Expense


184.96


$9,531.80


Playgrounds Improvement:


Equipment


$297.03


Others including Contract Work


1,325.32


Public Works Payrolls


2,020.92


Department Trucks


206.50


Chain Link Fence


1,680.00


Purchase of Land for Playgrounds


690.95


$5,529.77 $690.95


Recreation:


Salaries


$15,405.50


Orchestra Services


1,340.00


Repairs and Equipment


1,550.43


Mileage


485.00


Telephone


152.45


Janitor Service


394.00


Use of Hall


372.51


Halloween Party Expense


355.01


Others


296.13


$20,351.03


Playgrounds Maintenance:


Payroll Wages, Caretaker


$3,300.00


Payrolls Wages, Others


7,701.04


Department Trucks


585.50


Fuel


879.52


Electric Service


152.16


Water Rates


62.00


Maintenance Building and Grounds


4,938.35


Other Expense


282.01


$17,900.58


Total for Parks and Playgrounds ... $47.783.41


$6,220.72


$54.004.13


CONTRIBUTORY RETIREMENT SYSTEM


Accrued Liability


$28,845.16


Expenses


2,300.00


$31,145.16


Total for Retirement ..... $31.145.16


$31,145.16


251


REPORT OF TOWN ACCOUNTANT


MORRILL MEMORIAL LIBRARY


Expenditures


Expenses Outlay


Total


Salary, Librarian


$4,000.00


Salaries, Assistants


19,630.58


Salaries. Substitutes


1,207.12


Salaries, Pages


1,101.02


Salaries, Janitors


3,561.68


Periodicals


532.85


Books


5,900.47


Binding


981.50


Maintenance of Structures


2,318.20


Maintenance of Grounds


86.86


Water Service


13.00


Fuel


873.90


Telephone Service


230.80


Printing


181.45


Supplies


794.55


Postage


25.00


Equipment


348.10


Cash Advance


15.00


Other Expense


138.40


South Norwood Branch-Rent


1,020.00


Book Transportation


65.00


Electric Service


741.98


$43,767.46


Total for Libraries


$43,767.46


$43,767.46


UNCLASSIFIED


Memorial Day Observance:


Services of Band


$225.00


Flags


104.40


Plants, Flowers, Wreaths




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