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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