Norwood annual report 1951-1953, Part 63

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 63


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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Planning Board:


Stenographic Services


$ 430.00


Advertising


124.00


Association Dues


20.00


Other Expenses


39.50


$ 613.50


Board of Appeal:


Clerical Services


40.00


40,00


Town Committee on Rehabilitation:


Office Expense and Supplies


309.57


309.57


New Industries Committee:


Stenographic Service and Others


498,04


498.04


Municipal Building Maintenance:


Salary, Janitor


3,300.00


Salary, Matron


1,403.52


Salary, Switchboard Operator


2,500.00


Salary, Other Janitors


198.35


Payrolls, P.W.D. Maintenance


Buildings and Grounds


865.73


Payrolls, Electric Light Department


343.26


Telephone


1,126.09


Fuel


2,103.90


Electric Service


1,098.29


Gas Service


6.64


Water Rates


91.47


Janitors Supplies


816.86


Building Repairs


2,421.86


Furnishings


823.60


Other Expense


336.08


17,435.65


Civil Defense:


Telephone


3.27


Office Supplies


79.57


Equipment Repairs and Replacement


258.98


Postage


17.00


Transportation


275.00


Other Expense


60.00


693.82


Page Total


$ 19,590.58


$ 19.590.58


Total Forward


144,820.66


$1,154.65


145,975.31


Total for General Government


$164,411.24


$1,154.65


$165.565.89


255


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY


Police Department


Salaries:


Regular Force


$131,028.85


$131,028.85


Specials


4,448.25


4,448.25


Incidentals:


Replacement of Equipment for Men


141.30


Replacement Departmental Equipment


1,038.95


Motor Equipment, Repairs & Operation


4,168.37


Lock-up Maintenance


113.15


Sustenance of Prisoners


29.20


Fuel


28.20


Electric Service


26.32


Office Expense .


242.82


Telephone


911.15


Photographs


96,00


Insurance


416.62


General Expense


86.09


Professional Medical Services


137.08


Maintenance and Repairs Police Signal System


165.17


Repairs Police Radio


133.55


New Uniforms


1,322.20


9,056.17


Control of Traffic:


Payroll Wages


2,571.35


Electric Service


919.17


Signs


543.55


Repairs Equipment


1,098.99


Department Trucks


218.50


Other Expense


98.02


5,449.58


Purchase and Installation New Traffic Signals ..


8,255.60


New Equipment (Including replacement of 2 Cruising Cars)


5,340.57


13,596.17


Fire Department


Salaries:


Regular Force


97,000.45


Callmen


2,974.60


Substitutes


11,667.20


111,642.25


Page Total


$261,625.10


$13,596.17


$275,221.27


256


TOWN OF NORWOOD


Expenditures


Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Department


Incidentals:


Personal Equipment Replacement


$ 338.60


Repairs and Replacement Apparatus


814.68


Repairs Department Equipment


76.99


Motor Equipment, Operation of


1,393.86


Fuel


837.13


Electric Service


278.68


Water Service


71.25


Repairs Building


294.99


Laundry


609.00


Furniture and Furnishings


356.82


Telephone


256.37


Office Expense


85.78


Sustenance of Men at Fires


23.85


Professional and Medical Services


616.38


Other Expense


171.00


Insurance


1,176.44


Replacement Hose


617.00


New Uniforms


633.70


$8,652.52


Fire Department:


New Equipment


$8,730.00


8,730.00


Fire Alarm Maintenance:


Payrolls, Wages


2,289.05


New Boxes


761.70


Repairs and Replacement


1,397.24


Electric Service


442.53


4,890.52


Inspector of Animals:


Salary


200.00


200.00


Enforcement of Dog Laws:


Salary Dog Officer


275.00


Advertising


12.80


Auto Hire


50.00


337.80


Street Lighting :


729,393 K.W. hours of Service


17,529.44


17,529.44


Page Total


$ 31,610.28


$8,370.00


$ 40,340.28


Total Forward


261,625.10


13,596.17


275,221.27


Total


$293,235.38


$22,326.17


$315,561.55


257


REPORT OF TOWN ACCOUNTANT


PROTECTION OF PERSONS AND PROPERTY-Continued Inspector of Buildings: Salary


Expenditures


Expenses


Outlay


Total


$4,200.00


$4,200.00


Incidentals:


Clerical Services


300.00


Office Supplies


84.71


Telephone


47.15


Transportation


500.00


Other Expense


7.00


938.86


Sealer of Weights and Measures: Salary


1,100.00


1,100.00


Incidentals:


Transportation


249.97


Equipment, Repairs and Replacement


7.40


Other Expense


41.28


298.65


Town Game Warden:


Salary


200.00


Expenses


99.90


Forestry-Care of Trees:


Payroll Wages


1,981.27


Trucking


854.25


Repairs and Replacement Equipment


158.76


Trees


805.00


Removing Trees


3,587.00


Others


129.09


Moth Suppression:


Payrolls, Wages


1,216.83


Trucking


362.50


Chemicals and Materials


1,388.10


Repairs and Replacement Equipment


7.38


Other Expense


19.25


Removal of Trees, Dutch Elm Disease:


Removal of Trees


2,108.00


Payrolls, Wages


245.68


Materials


310.00


Equipment Hire


1,074.47


3,738.15


Hydrant Rentals


7,896.00


7,896.00


Annuity Dependents of John F. Lydon ..


1,912.00


1,912.00


Annuity Dependent of Louis F. Parker ..


1,294.95


1,294.95


Improvement Parking Area, Rear Nor- wood Theatre


1,839.00


1,839.00


Page Total


$32,187.94


$1,839.00


$34,026.94


Total Forward


293,235.38


22,326.17


315,561.55


Total for Protection


$325,423.32


$24,165.17


$349,588.49


299.90


7,515.37


2,994.06


258


TOWN OF NORWOOD


Expenditures


Expenses


Outlay Total


HEALTH AND SANITATION


Health:


Salary of Board


$ 150.00


$ 150.00


Incidentals:


Salary of Clerk


2,442.00


Salary of Milk Inspector


600.00


Salary of Agent


1,198.99


Salary of Agent No. 2


350.00


Office Supplies


158.94


Telephone


67.20


Mileage


150.00


Tuberculosis:


Norfolk County Hospital


5,925.00


Other Institutions


894.30


Public Clinic Physician


195.00


Public Clinic Nurses


9,520.62


Dental Clinic:


Salary Dentist


4,000.00


Salary Assistant


2,400.00


Supplies


170.75


Eye Clinic:


Salary Physician


275.00


Garbage Collection


14,633.63


Plumbing Inspections


1,840.00


Salary Health Physician


500.00


Inspector of Slaughtering


50.00


Other General Expense


246.21


Other Clerical Services


66.96


45,684.60


Total for Health


$45,834.60


$45,684.60


SANITATION


Sewers, Sanitary Maintenance:


Payroll Wages


$4,742.17


Department Trucks


1,076.25


Materials and Equipment


1,626.01


Electric Service


308.50


Other Expense


18.07


$7,771.00


Page Total


$7,771.00


$7,771.00


259


REPORT OF TOWN ACCOUNTANT


HEALTH AND SANITATION-Continued


Expenditures


Sewers, Surface Drainage


Expenses Outlay Total


Maintenance:


Payroll, Wages


$7,630.20


Department Trucks


771.25


Materials


1,090.26


Other Expense


8.75


$9,500.46


Rubbish Removal:


Payroll Wages


10,434.23


Department Trucks


2,770.00


Materials


835.08


14,039.31


Public Dumps Maintenance:


Payroll Wages


6,302.22


Department Trucks


1,054.50


Rental


389.05


Other Expense


6.72


7,752.49


Particular Sewers:


Payroll, Wages


9,385.23


Department Trucks


2,348.25


Materials


4,472.41


Rental Equipment


3,393.10


Contract Work


899.30


Sewer Construction:


Payroll Wages


$3,408.64


Department Trucks


601.75


Land Damage


290.00


Materials


1,328.31


Rental Equipment


495.50


Contract Work


20,616.71


Other Expense


155.98


Sewer Construction-Borrowing: Contract Payments and Others


17,158.45


17,158.45


Drains Construction:


Payroll, Wages


3,012.24


Department Trucks


680.50


Materials


2,099.67


Contract Work


940.00


Other Expense


796.40


Drains Construction-Borrowing: Contract Work and Others


2,471.85


2,471.85


Page Total


$51,790.55


$54,056.00


$105,846.55


Total Forward


7,771.00


7,771.00


Total for Sanitation


$59,561.55


$54,056.00


$113,617.55


20,498.29


26,896.89


7,528.81


260


TOWN OF NORWOOD


HIGHWAYS


Expenditures


Maintenance:


Expenses $31,606.91


Outlay Total


Payroll, Wages


1,179.00


Department Trucks


6,082.75


Asphalt


20,249.33


Other Materials


2,397.07


Bridge Maintenance


22.98


Street Signs, New


134.30


Street Signs, Repairs and Replacement


455.65


Equipment Repairs


740.14


Street Oiling


955.35


Police Payroll


263.25


Other Expense


663.85


Contract Payment


2.290.00


$67,040.58


Snow and Ice Removal:


Payroll. Wages


11,826.40


Hired Trucks


3,690.23


Department Trucks


3,950.50


Repairs and Replacement of Equipment


2,264.81


Gasoline and Oil


555.00


Sand, Gravel and Salt


3,589.41


Other Expense


613.18


26,489.53


Vacations and Pensions for Laborers:


Vacations and Pensions


9,652.68


9,652.68


Permanent Sidewalks:


Contract Payments


$23,297.70


Materials


56.25


Other Expense


14.24


23,368.19


Highway Construction:


Payroll, Wages


1,991.40


Department Trucks


580.00


Materials


4,280.85


Others


847.50


Contract Payments


6,794.62


Water Street Work


4,487.81


18,982.18


Public Works:


New Equipment


4,708.68


4,708.68


Dean Street Widening:


Land Damage


2,610.00


2,610.00


Page Total ...........


$103,182.79


$49,669.05


$152,851.84


Hired Trucks


261


REPORT OF TOWN ACCOUNTANT


HIGHWAYS-Continued. Public Works:


Expenditures


Expenses Outlay


Total


Sick Leave


$11,055.42


$11,055.42


Gasoline and Oil Purchases:


Gasoline


8,738.45


Oil


422.53


Compounds and Others


93.65


9,254.63


Credits by Commodities Furnished and charge to other accounts


7,772.55


By appropriation


1,482.08


1,482.08


Garage Operation:


Payroll, Wages


10,650.78


Gasoline and Oil


5,060.79


Repairs Equipment


9,135.07


Insurance and Registration


2,247.68


Materials and Supplies


1,297.68


Other Expense


3.45


28,395.45


Credit by Commodities Furnished and charged to other accounts


30,378.75


By appropriation


1,418.50


1,418.50


Public Works Division:


Salary, Superintendent


6,740.00


Salary, Office Force


8,550.00


Payroll, Wages


8,316.66


Department Trucks


290.00


Fuel


1,446.05


Electric Service


150.99


Office Supplies


309.91


Telephone


523.47


Tools, and Equipment Repairs


665.02


Protective Clothing


42.48


Auto, Truck Maintenance and Operation


253.24


Maintenance Yards and Buildings


1,373.18


Water Service


35.50


Medical Service


47.00


Other Expense


48.50


Workmen's Compensation


9,032.16


37,824.16


Page Total


51,780.16


$ 51,780.16


Total Forward


103,182.79


49,669.05


152,851.84


Total


$154,962.95


$49,669.05


$204,632.00


262


TOWN OF NORWOOD


Expenditures Expenses


Outlay


Total


HIGHWAYS-Continued New Public Works Building


$382.49


$382.49


Chapter 90 Construction:


Materials and Contract 1951


1,518.27


Materials and Contract 1952


15,459.03


Materials and Contract 1953


56.16


17,038.46


Chapter 90 Maintenance:


Materials and Contract


$ 3,090.76


3,090.76


Workmen's Compensation:


Insurance


19,764.89


19,764.89


Page Total ........


$22,855.65


$17,415.95


$40,271.60


Total Forward


1.54,962.95


49,669.05


204,632.00


Total for Highways


$177,818.60


$67,085.00


$244,903.60


PUBLIC WELFARE


Temporary Aid-Administration:


Salaries, Office Force


$9,377.00


Postage


293.84


Office Expense


263.59


Telephone


261.30


Transportation


140.53


Other Expense


18.97


$10,355.23


Temporary Aid-Welfare:


Cash


14,729.55


Rent


1,088.80


Provisions


287.06


Fuel


253.30


Clothing


53.24


Board in Families


2,247.72


Board in Institutions


6,547.37


Aid rendered by Other Municipalities


158.39


Medical Supplies


329.85


Medical Attention


1,036.25


Burial Expense


440.00


Transportation


211.79


Other Expense


113.20


Disability Assistance:


Cash


14,076.52


14,076.52


Page Total


$51,928.27


27,496.52


$51,928.27


REPORT OF TOWN ACCOUNTANT


263


Expenditures


PUBLIC WELFARE-Continued Aid to Dependent Children: U. S. Grants


Expenses $ 9,360.21


Outlay


Total


Office Salaries


1,054.31


$10,414.52


Aid to Dependent Children: Cash Allowances


13,680.73


13,680.73


Old Age Assist. Administration:


Office Supplies and Expense


433.39


433.39


Old Age Assistance: Cash


84,255.79


Aid rendered by Other Municipalities ..


3,024.73


87,280.52


Old Age Assistance:


U. S. Grants Personal Services


4,276.00


U. S. Grants Regular


61,911.50


66,187.50


Disability Assistance:


U. S. Grants Administration


1,531.44


U. S. Grants Regular


10,521.62


12,053.06


Care in Hospitals:


Norwood Hospital and Others


426.55


426.55


Soldiers' Benefits:


Aid in Norwood


22,059.06


Aid Elsewhere


6,511.75


Other Expense


97.45


Salary Investigation


4,300.00


32,968.26


Page Total


$223,444.53


$223,444.53


Total Forward


51,928.27


51,928.27


Total for Relief


$275,372.80


$275,372.80


EDUCATION


Administration:


Salary, Superintendent


8,000.00


Salary, Clerks


5,849.76


Salary, Attendance Officer


600.00


Expense of Office


97.72


Superintendent's Expense


100.54


Postage


21.42


Other Expense


694.71


16,418.77


Census and Petty Cash


250.00


Telephone


304.62


Use of Superintendent's Personal Car


500.00


Page Total


$16,418.77


$16,418.77


264


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


EDUCATION-Continued


Salaries, Instruction:


Senior High -Principal


$ 6,700.00


Clerks


2,565.46


Teachers


152,498.29


Substitutes and Others


3,175.00


Junior High -Principal


6,300.00


Clerks


2,134.48


Teachers


115,725.85


Substitutes and Others


1,350.50


Elementary -Principals


20,334.00


Teachers


202,168.55


Substitutes and Others


4,388.50


Vocational


-Director


4,295.00


Teachers and Substitutes ..


46,265.27


Clerks and Others


2,453.31


Adult Education-Director


399.00


Teachers


342.00


Others


1,788.62


Kindergarten


19,822.25


Retirement


503.10


$593,209.18


Maintenance of Buildings and Grounds Repairs and Replacement:


Senior High


22,382.15


Junior High


14,951.27


Elementary


21,141.39


Vocational


755.65


Equipment and Furnishings:


Senior High


3,530.86


Junior High


3,232.88


Elementary


6,522.75


Vocational


1,466.95


Trucks


2,376.15


74,233.55


Textbooks:


Senior High


1,808.28


Junior High


1,837.11


Elementary


4,369.25


Vocational


545.37


10,708.51


Page Total


$678,151.24


$678,151.24


Total Forward


16,418.77


16,418.77


Total


$694,570.01


$694,570.01


REPORT OF TOWN ACCOUNTANT


265


EDUCATION-Continued New Equipment:


Expenditures Expenses Outlay


Total


Furniture and Others


$184.44


$184.44


Instruction Supplies:


Senior High


$3,805.65


Junior High


3,215.04


Elementary


4,419.55


Vocational


1,004.46


12,444.70


Fuel:


Senior High


4,315.82


Junior High


4,731.64


Elementary


6,034.51


Lunch Counter


15,081.97


Payrolls


2,326.31


Provisions


27,179.59


Telephone


90.83


Furnishings


2,211.77


Transportation


54.62


Insurance and Others


104.00


Lunch Counter (Town Funds)


Salaries


2,809.78


Provisions


3,102.50


5,912.28


Auxiliary Agencies:


Salaries, Physicians


1,400.00


Salaries, School Nurses


8,442.62


Lunch Supervision


1,539.00


Rentals, Driver Education, Insurance


1,162.99


Nurses Supplies


232.04


Tuition


699.58


Transportation Pupils


21,783.94


Library


429.74


Other Transportation


30.50


Graduation Expense


469.01


Janitors' Salaries:


Senior High


14,355.76


Junior High


16,349.98


Elementary


19,452.42


Vocational


1,660.00


Pensions


1,321.46


Less Credits


165.55


52,974.07


Page Total


$154,569.56


$184.44


$154,754.00


Total Forward


694,570.01


694,570.01


Total


$849,139.57


$184.44


$849,324.01


31,967.12


36,189.42


266


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


EDUCATION-Continued


Operation:


Electric Service-Senior High


$2,129.45


Junior High


747.07


Elementary


635.43


Vocational


924.41


Water Service -Senior High


570.93


Junior High


133.55


Elementary


295.50


Vocational


83.38


Janitor's Supplies-Senior High


708.38


Junior High


938.21


Elementary


603.12


Vocational


28.50


Telephone


1,417.59


Gas Service-Senior High


260.91


Junior High


140.98


Elementary


126.86


Vocational


317.60


Less Credits


70.00


$9,991.87


From Henry O. Peabody Fund


Instruction Salaries


17,626.42


Instruction Supplies


2,915.34


Janitors Salaries


584.84


Maintenance of Building


137.28


Advertising


588.00


Others


67.18


21,919.06


Industrial Education


3,208.11


3,208.11


Schools Athletic Revolving Account


8,773.07


8,773.07


Committee on Callahan School


2,927.83


2,927.83


Committee on Junior High School


327.83


327.83


School Survey Committee


234.09


234.09


Purchase Land School Lenox and Cross Streets


4.206.08


4,206.08


Purchase Land School Neponset and


Dean Streets


150.00


150.00


Page Total


$ 51,737.94


$ 51,737.94


Total Forward


849,139.57


$184.44


849,324.01


Total for Education


$900,877.51


$184.44


$901,061.95


REPORT OF TOWN ACCOUNTANT


267


Expenditures Expenses Outlay Total


PARKS AND PLAYGROUNDS


Parks Maintenance:


Payroll, Wages


$6,964.25


Department Trucks


690.50


Materials and Supplies


1,290.57


Repairs, Equipment


499.32


Other Expense


130.37


$9,575.01


Playgrounds Improvement:


Payroll, Wages


$ 580.86


Equipment


3,594.60


Department Trucks


80.00


Others


34.00


4.289.48


Recreation:


Salaries


16,316.40


Orchestra Service


2,743.00


Repairs, Equipment


2,206.71


Mileage


480.00


Telephone


192.82


Office Expense


309.89


Janitor Service


609.41


Hall Rental


206.00


Halloween Party Expenses


355.02


23,419.25


Playground Maintenance:


Payroll, Wages Cartaker


3,300.00


Payroll, Wages Others


9,500.78


Department Trucks


1,148.00


Fuel


894.00


Electric Service


188.07


Water Rates


124.90


Others


37.12


Maintenance Building and Grounds


5,082.26


Hired Equipment


239.00


Insurance


75.51


20,589.64


Total for Parks and Playgrounds


$53,583.90


$4.289.48


$57,873.38


CONTRIBUTORY RETIREMENT SYSTEM:


Accrued Liability


$27,445.00


Expenses


2,000.00


$29,445.00


Total for Retirement


$29,445.00


$29,445.00


268


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


MORRILL MEMORIAL LIBRARY


Salary, Librarian


$4,250.00


Salaries, Assistants


19,746.85


Salaries, Substitutes


962.14


Salaries, Pages


1,455.18


Salaries. Janitors


4,122.89


Periodicals


591.05


Books


6,597.22


Records


258.45


Rebinding


1,078.61


Maintenance of Structures


2,289.70


Maintenance of Ground


140.51


Water Service


21.25


Fuel


910.29


Telephone


255.34


Printing


173.67


Supplies


570.57


Postage


50.00


Equipment


499.24


Cash Advance


15.00


Other Expense


132.09


Rental South Norwood Branch


1,020.00


Book Transportation


75.00


Electric Service


762.34


$45,977.39


Total for Library


$45,977.39


$45,977.39


PUBLIC SERVICE ENTERPRISES Municipal Electric Light


Operation:


Electric Energy Purchases


$381,132.28


Transformer Station Labor


17,639.30


Operation of Distribution Lines


14,637.76


Inspecting and Testing Meters


326.82


Renewing and Resetting Meters


1,766.54


Renewing and Resetting Transformers


207.67


Collection Delinquent Accounts


454.88


Maintenance of:


Transformer Station Structures


1,698.01


Transformer Station Equipment


6,476.05


Distribution Lines


19,793.27


Underground Conduits


389.34


Underground Conductors


3,058.96


Consumers Meters


1,355.66


Transformers


778.44


Others


366.77


$450,051.75


Page Total


$450,051.75


$450,051.75


269


REPORT OF TOWN ACCOUNTANT


MUNICIPAL LIGHT-Continued Utilization and Miscellaneous:


Expenditures


Expenses Outlay Total


Operation, Municipal Street Lamps


$1,960.46


Maintenance, Consumers Installations


4,490.89


Maintenance, Municipal Stret Lamps ...


5,481.66


Maintenance, Street Lighting Equipment


87.22


Advertising


1,377.98


Salary, Superintendent


6,200.00


General Office Salaries


3.376.96


General Office Expense


1,353.68


Insurance


1,033.37


Auto Operation


962.30


Auto Maintenance


1,615.66


Maintenance General Structures


2,095.28


Miscellaneous General Expense


349.76


Pole Rental


7.00


Pensions


5,827.29


Repairs, Replacement of Equipment


1,352.31


Delinquent Account Collections


3,792.44


$41,364.26


Investment:


Transformer Equipment


$1,900.00


Overhead Structures


11,754.17


Meter Installations


15,233.43


Transformers


16,972.44


Transformer Installations


3,633.81


Underground Conduits


445.71


Underground Conductors


1,142.45


Street Lighting Equipment


3,643.99


Stock


16,731.27


71,457.27


Construction:


Stock


20,306.21


Transformers


6,339.76


Overhead Structures


4,996.88


Meter Installations


1,763.63


Underground Conduits


63.57


Underground Conductors


46,940.34


Street Lighting Equipment


7.27


Transformer Installation


1,315.16


81,732.82


In Lieu of Taxes


13,000.00


13,000.00


Page Total


$ 54,365.26


$153.190.09


$207,554.35


Total Forward


450,051.75


450,051.75


Total for Municipal Light


$504,416.01


$153,190.09


$657,606.10


270


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


WATER DEPARTMENT


Water Maintenance


Maintenance Street Mains:


Payroll, Wages


$1,622.88


Department Trucks


430.00


Materials


40,84


Hydrant and Valves:


Payroll, Wages


3,335.81


Department Trucks


371.25


Materials


479.79


Repairs Hydrants


78.12


Service Maintenance:


Payroll, Wages


6,825.65


Department Trucks


843.75


Materials


453.65


Other Expense


94.40


Meter Maintenance & Repairs:


Payroll, Repairs


3,223.83


Payroll, Readers


3,267.32


Department Trucks


404.20


Materials, Repairs


4,731.95


Purchase New Meters


6,627.50


Other Expense


19.95


Standpipe Maintenance:


Payroll, Wages


2,210.84


Department Trucks


60.00


Materials


2,121.48


Others, including painting standpipe


4,751.29


Auto:


Operation


60.20


Others


382.62


Equipment and Tools


735.51


43,118.83


Page Total $43,118.83


$43,118.83


271


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


WATER DEPARTMENT-Continued


Water Works Operation


Wells, Station Supply:


Payroll. Pumping Optrators


$15,021.31


Electric Service


14,839.76


Telephone


121.85


Maintenance Pumping Equipment


1,053.01


Other Expense, Maintenance Wells


1,945.70


Other Expense


15.05


Maintenance Station Premises


3,093.31


Maintenance Filters


60.01


Payrolls, Maintenance of Wells


616.81


Pond Station:


Payroll, Pumping Operators


1,856.48


Electric Service


921.29


Telephone


120.40


Payroll, Maintenance Station Premises


712.49


Materials, Maintenance Structures


1,471.27


Maintenance Pumping Equipment


2,586.75


Payroll, Maintenance Filters


784.54


Materials, Maintenance Filters


86.21


Other Maintenance Filters


220.00


Other Expense


76.40


Pump House


575.18


$46,177.82


Construction:


Payroll. Wages


$7,938.51


Trucking


2,072.50


Engineering Service


120.81


Stock


16,528.61


New Pump House


1,088.70


Others


123.55


Contract Payments


17,650.34


Hired Equipment


2,112.50


Water Survey


6,815.96


Construction-Borrowing:


Stock


29,992.50


29,992.50


Page Total


$46,177.82


$84,443.98


$130,621.80


Total Forward


43,118.83


43,118.83


Total for Water Works


$89,296.65


$84,443.98


$173.740.63


$54.451.48


272


TOWN OF NORWOOD


Expenditures Expenses


Outlay


Total


CEMETERIES


Maintenance:


Salary, Superintendent


$3,540.00


Payroll, Wages


23,685.06


Payroll, P. W. Department


336.89


Material


483.85


Plants and Shrubs


402.80


Equipment, Repairs and Replacement


1,120.79


Electric Service


55.03


Water Service


104.50


Fuel


274.56


Telephone


138.72


Gasoline and Oil


152.20


Other Expense


45.58


Postage


39.01


Mileage


90.09


$30,469.08


Improvement:


Salary, Superintendent


$960.00


Payroll, Wages


2,646.82


Payroll, P. W. Department


565.17


Material


884.91


New Equipment


344.00


Equipment Rental


298.50


Removing Rocks


729.85


Markers and Bounds


238.00


6,667.25


Total for Cemeteries


$30,469.08


$6,667.25


$37,136.33


INTEREST


On Loans:


Anticipation Revenue


$1,855.83


Schools


892.50


Sewers


877.50


Water


237.50


$3,863.33


Total for Interest


$3,863.33


$3,863.33


DEBT


Schools


$7,000.00


Sewers


9,000.00


Water


2,000.00


Anticipation of Revenue


300,000.00


$318,000.00


Total for Debt


$318,000.00


$318,000.00


273


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


AGENCY


Examination of Retirement Fund


$131.85


Auditing Expense


142.97


State Parks Assessment


3,122.15


South Metropolitan Sewer Assessment


29,959.74


Withholding Tax


209,674.16


County Tax


55,874.52


Dog Licenses to County


2,581.20


Sporting Licenses to State


4,253.00


Admission Tax


449.96


Norfolk County Hospital Assessment


37,709.94


$343,899.49


Total for Agency


$343,899.49


$343,899.49


INVESTMENT


Perpetual Care Bequests


$1,800.00


Electric Light Guarantee Deposits


3,000.00


$4,800.00


Total for Investment


$4,800.00


$4,800.00


REFUNDS


Cemetery Lots and Graves


$36.00


Property Tax 1953


6,724.00


Property Tax 1952


20.60


Poll Taxes


6,00


Motor Vehicles Taxes 1953


3,025.63


Motor Vehicle Taxes 1952


845.05


Water Service Connections


3,217.81


Drains Connections


211.85


Sewer Connections


4,911.71


Water Accounts


50.88


Water Liens


20.50


$19,070.03


Total for Refunds


$19,070.03


$19,070.03


TRUST


Prepayment Meter Accounts


$406.23


Electric Light Guarantee Deposits


2,610.00


Electric Light Rates Overpayment


98.19


Electric Light Consumers Installations


23.66


$3,138.08


Total for Trust


$3,138.08


$3,138.08


274


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


UNCLASSIFIED


Memorial Day Observance:


Service of Band


$225.00


Flags


88.00


Plants, Flowers, Wreaths


760.75


Printing


53.41


Amplifier Service


35.00


Others


3.38


$1,165.54


Insurance:


Premiums


25,850.31


25,850.31


Town Report:


Printing of


2,349.00


2,349.00


Purchase Eyeglasses for Needy School Children


33.50


33.50


Expense of Officials Out of State


1,117.18


1,177.18


Expense Codification of Town By-Laws ..


200.00


200.00


Repairs and Improvement of Real Estate


178.75


178.75


Adjusted Compensation


23,623.52


23,623.52


Printing Town By-Laws


220.50


220.50


Carillon Concerts


465.86


465.86


Rental Quarters D. A. V.


720.00


720.00


Rental Quarters Marine Corps League


540.00


540.00


Improvement Parking Area


Municipal Building


237.36


237.36


Unpaid Bills Prior to December 31, 1952


1,754.83


1.754.83


Library William Whedon Fund


27.16


27.16


E. Florence Morse Fund


17.06


17.06


Alice H. Plimpton Fund


84.47


84.47


Veterans Housing Guarantee Deposits


130.00


130.00


Veterans Housing Rental


14,055.46


14,055.46


Purchase Savings Bonds


2,572.25


2.572.25


Specification Forms Deposit


15.00


15.00


Income English High School Fund


14.40


14.40


Estimated Receipts


140.91


140.91


Unclaimed Land Damage Checks


591.00


591.00


Total for Unclassified


$76,164.06


$76,164.06


THE FOLLOWING PAGES CONTAIN THE SUMMARY OF RECEIPTS AND


SUMMARY OF PAYMENTS OF THE


TOWN ACCOUNTANT OF THE TOWN OF NORWOOD


276


TOWN OF NORWOOD


Receipts for Expenses


Outlay


Total


SUMMARY OF RECEIPTS


General Revenue


$2,170.937.78


$2,170,937.78


Commercial Revenue


5,648.83


5.648.43


General Government


7,207.15


7,207.15


Protection


2,840.30


2,840.30


Health and Sanitation


5,599.75


5.599.75


Highways


3,917.18


$8,440.57


12,357.75


Welfare


83,293.19


83,293.10


Education


149,521.45


149,521.45


Library


2,812,23


2,812.23


Playgrounds, Recreation and Parks


2,840.25


2,840.25


Veterans' Housing


17,155.80


17,155.80


Public Service Enterprises:


Municipal Electric Light


707,546.63


243.00


707.789.63


Water Works


140.828.10


140,828.10


Cemeteries


8,885.43


7,226.00


16,111.43


Interest and Debt


303,151.93


30,000.00


333,151.93


Agency


6,268.40


6,268.40


Trust


45,959.59


45,959.59


Refunds


12,639.46


12,639.46


Miscellaneous


195,166.20


195,166.20


$3,872,219.16




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