USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 54
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Grants:
Commonwealth of Massachusetts:
Assistance to Aged Citizens
82,455.82
Aid to Dependent Children
9,296.12
Disability Assistance
5,756.80
97,508.74
County of Norfolk:
Dog License Fund
1,891.44
1,891.44
Town of Norwood:
In Lieu of Taxes
35,000.00
35,000.00
Total Carried Forward
3,600,550.35
3,600,550.35
REPORT OF TOWN ACCOUNTANT
295
Receipts for
Expenses Outlay
Total
Licenses and Permits License Fees for 1958 and 1959
Section 12, Chapter 138:
13 All Alcoholic to be drunk on prem- ises
$6,500.00
7 Club All Alcoholic
2,800.00
Section 15, Chapter 138:
6 (Retail Package Stores)
3,000.00
5 Wines and Malt Beverages
1,500.00
Section 30A, Chapter 138:
5 Registered Pharmacists
1,500.00
20 One Day Wines and Malt Beverages
140.00
$15,440.00
Licenses and Permits:
Common Victuallers and Innholders ..
245.00
Sunday Sales
120.00
Public Amusement
228.00
Motor Vehicle Sales
205.00
Junk Collectors
110.00
Peddlars
5.00
Gasoline Permits
51.00
Taxis
7.00
Pool Room and Bowling Alleys
92.00
Lodging Houses
4.00
Sunday Bowling
294.00
Pinball Machines
240.00
Others
82.25
1,683.25
Page Total
17,123.25
17,123.25
Total Forward
3,600,550.35
3,600,550.35
Total for General Revenue
$3,617,673.60
$3,617,673.60
296
TOWN OF NORWOOD
COMMERCIAL REVENUE
Expenses
Receipts for Outlay
Total
Sewer Assessments:
1958 Levy
$6,024.59
1957 Levy
80.36
$6,104.95
Apportioned Sewer Assessments:
Paid in Advance
2,769.66
2,769.66
Unapportioned Sewer Assessments
9,514.26
9,514.26
Sewer Entrance Fee
2,000.00
2,000.00
Total for Commercial Revenue
20,388.87
20,388.87
DEPARTMENTAL REVENUE
General Government:
Airport Rental
533.62
Telephone
20.00
553.62
Town Clerk and Accountant:
Fees Collected for:
Marriage Intentions
406.00
Recording Fees
2,443.75
Certifying Fees
646.00
Others
36.50
3,532.25
Town Treasurer and Collector:
Demands and Costs
1,416.55
Tax Title Releases and Costs
12.00
Statement of Liens
814.00
2,242.55
Building Inspector:
Building Fees
4,647.50
4,647.50
Total for General Government
10,975.92
10,975.92
REPORT OF TOWN ACCOUNTANT
297
Expenses
Receipts for Outlay
Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
1,845.00
Bicycle Registration
55.50
Permits
147.50
Parking Meter Receipts
19,104.32
21,152.32
Fire Department:
Permits
87.00
Others
218.52
305.52
Sealer of Weights and Measures:
Fees
471.90
471.90
Total for Protection
21,929.74
21,929.74
HEALTH AND SANITATION:
Health:
Dental Clinic
316.00
Eye Clinic
71.50
Tuberculosis Subsidy
850.28
Plumbing Fees
2,792.00
Permits
95.50
4,125.28
Sanitation:
Particular Sewers
1,021.99
1,021.99
Total for Health and Sanitation
5,147.27
5,147.27
HIGHWAYS
Maintenance:
Use of Equipment
24.00
24.00
Service and Materials
23.22
23.22
Snow Removal
396.50
396.50
Sidewalks:
Material and Labor
1,306.00
1,306.00
Chapter 90 Construction:
County and State Share
64,068.58
64,068.58
Total for Highways
1,749.72
64,068.58
65,818.30
298
TOWN OF NORWOOD
WELFARE
Expenses
Receipts for Outlay
Total
Commonwealth of Massachusetts:
Old Age Assistance due from State ....
75,753.63
Aid for Dependent Children Due from State
5,556.11
Disability Assistance Due from State
9,830.66
Old Age Assistance Other Towns
2,390.98
Individuals
1,753.31
Temporary Aid
82.65
Old Age Assistance, Others
659.84
96,027.18
Total for Welfare
$96,027.18
$96,027.18
EDUCATION
Tuition:
State and City of Boston
13,414.90
Other Municipalities
11,160.65
Smith Hughes Fund
3,086.50
Sale of:
Manual Arts
114.35
Instruction Supplies
35.75
Others
146.55
Textbooks
57.11
Telephone
.15
Repair of Structures
47.50
Rentals
297.56
High School English Prize Fund
Income
16.26
Henry O. Peabody Sales
3,287.20
Boys' Vocational School Sales
744.10
Janitor Service
1,279.84
Lunch Counter Receipts
53,616.06
Athletic Revolving Account
16,610.68
State Transportation
10,945.00
Harriet W. Lane Fund Income
26.00
Approved Vocational
35,920.21
English Speaking Classes
313.50
151,119.87
Total for Education
$151,119.87
$151,119.87
299
REPORT OF TOWN ACCOUNTANT
LIBRARY
Expenses
Receipts for Outlay
Total
Book Replacements
$52.27
Fines
3,299.85
Rental
31.81
Service Charge
150.00
Sale of Junk
13.74
Income:
Alice H. Plimpton Fund
357.50
Warren H. Cudworth Fund
16.26
William T. Whedon Fund
20.86
E. Florence Morse Fund
16.26
Chickering Fund
11.00
3,969.55
Total for Library
3,969.55
3,969.55
PLAYGROUNDS, RECREATION AND PARKS
Hall Rental
10.00
Recreation
2,454.00
2,464.00
Total for Playgrounds, Recreation
and Parks
2,464.00
2,464.00
VETERANS' HOUSING PROJECT
Housing Authority-In Lieu of Taxes
2,700.00
2,700.00
Total for Veterans' Project
2,700.00
2,700.00
MUNICIPAL LIGHT DEPARTMENT
Electric Energy Sales
1,121,022.43
Overhead Structures
4,696.86
Maintenance of Distribution Lines
158.80
Permits
1,526.30
Stock
722.01
Underground Service
34.32
Sale of Scrap
1,470.65
Interest
1,219.25
Total for Municipal Light Department
1,126,119.44
4,731.18
1,130,850.62
300
TOWN OF NORWOOD
WATER WORKS
Expenses
Receipts for Outlay
Total
Water Rates
227,986.26
Hydrant Maintenance
350.71
New Meters
4,098.00
Service and Materials
546.15
Water Liens Added to 1957 Taxes
673.28
Water Liens Added to 1958 Taxes
12,561.85
Hydrant Rentals
9,758.00
Total for Water
251,876.25
4,098.00
255,974.25
CEMETERIES
Sale of Lots and Graves
5,715.00
Interments
5,475.00
Work Ordered
793.36
Care of Lots
2,983.50
Interest on Perpetual Care Fund
3,157.26
Interest, Anna M. Day Fund
162.50
Total for Cemeteries
12,571.62
5,715.00
18,286.62
INTEREST AND DEBT
Interest:
On Taxes
1,621.46
On Apportionments
1,302.72
On Tax Titles
103.08
Accrued Interest
606.67
Interest on School Loans
11,640.14
Premium on Loans
1,557.50
Debt:
Water Loan
300,000.00 50,000.00
Light Loan
Total for Interest and Debt
16,831.57
350,000.00
366,831.57
AGENCY
Sporting Licenses Collected for State
3,886.50
Dog Licenses Collected for County
2,703.25
Total for Agency
6,589.75
6,589.75
REPORT OF TOWN ACCOUNTANT
301
Receipts for
TRUST
Expenses
Outlay
Total
Cemetery, Perpetual Care Bequests
1,575.00
Electric Service Deposits
7,040.00
Electric Service Extensions
905.01
Sewers
12,143.46
Water
9,854.71
Highways
75.00
Total for Trust ....
31,593.18
31,593.18
REFUNDS
Schools Instruction Salaries
18.34
Excess and Deficiency
5,314.16
Health Incidentals
156.00
Water Maintenance
2.34
Garage Maintenance
1.50
Water Construction
4.64
Overpayment Electric Light Deposit ..
5.00
Old Age Assistance, U.S. Grants
331.70
Disability Assistance Recovery Account
339.05
Old Age Assistance
262.00
Soldiers Benefits
480.26
Treasurer and Collector Incidentals
166.25
Soldiers Benefits
57.77
Treasurer and Collector Incidentals
166.25
Soldiers Benefits
57.77
Special School Lunch Fund
37.48
Highway Maintenance
583.26
Welfare Incidentals
110.60
Care of Trees
45.10
Estimated Receipts
305.76
Workmens Compensation
40.00
Engineers Incidentals
8.50
Cemetery Maintenance Payroll Wages
14.74
Police Incidentals
15.00
Library Incidentals
3.00
Schools Instruction Supplies
23.20
Street Lighting
2,660.20
Soldiers Relief-Petty Cash
200.00
Group Insurance
5,753.00
Total for Refunds
16,938.85
16,938.85
302
TOWN OF NORWOOD
MISCELLANEOUS
Expenses
Receipts for Outlay Total
Abatement 1958 Real Estate Tax
2,100.00
(Paraplegic Veteran)
Commonwealth of Massachusetts:
Reimbursement Airport Construction ..
16,105.62
Reimbursement Radio Beacon
1,296.23
Reimbursement Hawkers and Ped-
dlars License
50.00
Reimbursement Loss of Taxes on State Properties
825.08
Reimbursement School Construction
30,945.77
Reimbursement Temporary Aid and Transportation
758.07
Income Post War Fund
10.92
Withholding Taxes
269,908.73
Sale of Real Estate
920.00
Bond Deductions
4,296.00
Total for Miscellaneous
327,216.42
327,216.42
303
REPORT OF TOWN ACCOUNTANT
DEPARTMENTAL
Expenses
Expenditures Outlay
Total
GENERAL GOVERNMENT
Selectmen Personal Expense:
Association Dues
$100.00
Badges and Others
23,25
123.25
Selectmen:
Salary of Clerk
750.00
750.00
General Government Incidentals:
Stenographic Services
2,035.51
Printing
518.96
Advertising
1,112.32
Postage
122.50
Telephone
188.83
Expense of Town Meeting
930.57
Recording Fees
6.04
Office Supplies
368.75
Other Expense
2,504.02
7,787.50
Town Clerk and Accountant: Salary
7,207.20
7,207.20
Incidentals:
Personal Services, Office Force
25,610.11
Printing and Stationery
169.02
Telephone
173.86
Postage
546.40
Office Supplies
678.28
Transportation and Association Ex- pense
379.33
Equipment Repair and Replacement ..
587.97
Other Expense
82.83
28,227.80
General Manager:
Salary
11,629.80
11,629.80
Incidentals:
Personal Services, Office Force
15,457.40
Telephone
505.61
Transportation
226.45
Equipment Repair and Replacement
82.81
Office Supplies and Postage
1,504.77
Other Expense
137.42
New Equipment
250.00
18,164.46
Page Total
73,640.01
250.00
73,890.01
304
TOWN OF NORWOOD
GENERAL GOVERNMENT-Continued
Expenses
Expenditures Outlay
Total
Treasurer and Collector of Taxes:
Salary
7,917.00
7,917.00
Incidentals :
Personal Services, Office Force
22,287.45
Advertising Delinquent Taxes
15.75
Service Fees
136.50
Recording Fees
52.74
Printing and Stationery
1,831.37
Telephone
196.53
Office Supplies
290.31
Equipment Repairs
344.21
Official Surety Bonds
988.50
Postage
1,105.24
Other Expense
124.50
27,373.10
Assessors:
Salaries (3)
9,252.00
9,252.00
Incidentals:
Personal Services, Office Force
9,177.15
Printing and Advertising
88.75
Postage
100.00
Telephone
120.19
Abstracts of Deeds and Wills
364.29
Transportation
225.00
Association Dues and Expense
392.20
Office Expense
875.51
Other Expense
237.59
11,580.68
Expense Defense of Assessors
350.00
350.00
Engineering:
Salary of Town Engineer
9,172.80
9,172.80
Incidentals:
Engineering Personal Services
25,623.68
Telephone
106.56
Equipment Repair and Replacement
46.00
Office Supplies
193.93
Transportation Operation
258.85
Plans and Blueprints
155.63
Other Expense
278.22
New Equipment
2,002.88
28,665.75
Page Total
92,308.45
2,002.88
94,311.33
Total Forward
73,640.01
250.00
73,890.01
Total
165,948.46
2,252.88
168,201.34
REPORT OF TOWN ACCOUNTANT
305
GENERAL GOVERNMENT-Continued
Expenses
Expenditures Outlay
Total
Election and Registration:
Salaries of Registrars
1,500.00
1,500.00
Incidentals:
Clerical Services
2,359.78
Salaries of Election Officers
4,161.75
Salaries of Assistant Registrars
2,091.03
Meals for Election Officers
1,349.91
Printing Ballots
485.00
Printing Voting Lists and Others
2,251.30
Office Supplies and Postage
202.46
Equipment Repairs and Erection
1,616.48
Rent Polling Place and Janitors
282.25
Other Expense
728.21
15,528.17
Finance Commission:
Clerical Services
580.00
Printing
675.00
Advertising
7.07
Office Supplies and Postage
163.54
Telephone
2.00
Association Dues and Expense
191.65
Other Expense
194.23
1,813.49
Town Counsel:
Salary
5,000.00
5,000.00
Incidentals
Stenographic Services
750.00
Postage
6.00
Office Supplies
178.66
Other Expense
785.98
Telephone
85.00
1,805.64
Board of Appeal:
Expenses
119.00
119.00
Planning Board:
Stenographic Services
426.00
Advertising
402.50
Association Dues
30.00
Other Expense
299.53
1,158.03
Planning Board, Engineers Salary
995.84
995.84
Page Total
27,920.17
27,920.17
Total Forward
165,948.46
2,252.88
168,201.34
Total
193,868.63
2,252.88
196,121.51
306
TOWN OF NORWOOD
GENERAL GOVERNMENT-Continued
Expenditures
Expenses
Outlay
Total
New Industries Committee:
Stenographic Services and Others 39.50
39.50
Committee on Revising Town Charter:
Expenses
32.64
32.64
Committee for Housing Elderly:
Expenses
39.72
39.72
Salary and Wage Committee:
Expenses
207.00
207.00
Municipal Building Maintenance:
Salary, Janitor
3,293.42
Salary, Matron
1,874.25
Salary, Switchboard Operator
2,672.38
Salary, Other Janitors
1,175.23
Payrolls, P.W.D. Maintenance of
1,893.27
Payrolls, Electric Light Department
156.11
Telephone
1,254.01
Fuel
2,504.32
Electric Service
2,018.70
Gas Service
54.45
Water Service
57.75
Janitors Supplies
1,398.60
Repairs to Building and Grounds
7,966.10
Repairs to Furniture
1,286.20
Other Expense
395.60
Department Trucks
140.00
28,140.39
Civil Defense:
Telephone
46.65
Office Supplies
5.17
Equipment, Repairs and Replacements
1,002.20
Postage
2.50
Transportation
280.00
Other Expense
320.64
1,657.16
Page Total
30,116.41
30,116.41
Total Forward
193,868.63
2,252.88
196,121.51
Total for General Government
223,985.04
2,252.88
226,237.92
Building and Grounds
REPORT OF TOWN ACCOUNTANT
307
PROTECTION OF PERSONS AND PROPERTY
Expenditures
Expenses Outlay
Total
Police Department
Salaries:
Regular Force
179,053.23
Specials
8,678.61
Traffic Supervisors
8,845.22
196,577.06
Incidentals:
Repairs to Equipment
460.66
Motor Equipment, Operation of
5,314.50
Matron Services
70.50
Lock-Up Maintenance and Repairs
110.49
Sustenance of Prisoners
88.38
Electric Service
58.53
Office Expense
696.76
Telephone
960.65
Photographs
179.00
Insurance
937.45
Other General Expense
134.97
Professional Services, Medical
1,170.45
Maintenance & Repair Police Signals
213.85
Repairs to Police Radio
388.10
New Equipment
2,515.88
13,300.17
Police Uniforms
2,224.87
2,224.87
Control of Traffic:
Payroll Wages
4,954.28
Electric Service
1,118.21
Signs
1,435.31
Repairs-Equipment
946.83
Other Expense
217.08
Department Trucks
671.25
Contract Work
7,685.89
17,028.85
Parking Meters:
Contract Payments and Others
11,345.37
11,345.37
Page Total
237,960.44
2,515.88
240,476.32
308
TOWN OF NORWOOD
PROTECTION OF PERSONS
AND PROPERTY-Continued
Expenses
Expenditures Outlay
Total
Fire Department:
Salaries:
Regular Force
193,996.16
Substitutes
1,276.87
195,273.03
Incidentals :
Personal Equipment, Replacement
928.12
Repairs and Replacement, Apparatus
420.64
Repairs to Department Equipment
1,705.41
Motor Equipment, Operation of
1,489.29
Fuel
1,217.84
Electric Service
419.16
Water Service
130.05
Building Repairs
2,147.10
Laundry
664.11
Furniture and Furnishings
544.24
Telephone
505.43
Postage and Stationery
15.68
Office Expense
419.63
Sustenance of Men at Fires
74.47
Professional Medical Services
481.70
Other Expense
124.65
Insurance
1,680.45
Replacement of Hose
2,611.95
Uniforms
1,162.55
New Equipment
2,271.10
19,013.57
Repairs to Fire Department Ladder
Truck
1,750.00
1,750.00
Fire Alarm Maintenance:
Payroll Wages
3,890.05
Repairs and Replacements
788.17
Electric Services
468.04
New Boxes
2,432.10
Contract Work
810.00
8,388.36
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary, Dog Officer
550.00
Advertising
5.88
555.88
Page Total
222,909.74
2,271.10
225,180.84
Total Forward
237,960.44
2,515.88
240,476.32
Total
460,870.18
4,786.98
465,657.16
309
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses
Outlay
Total
Street Lighting:
Service
29,494.25
29,494.25
Inspector of Buildings:
Salary
5,951.40
5,951.40
Incidentals:
Clerical Services
331.91
Office Supplies
54.65
Telephone
83.88
Transportation
550.60
Other Expense
157.00
1,178.04
Printing and Distributing Bldg. Code ..
681.60
681.60
Sealer of Weights & Measures:
Salary
1,550.00
1,550.00
Incidentals:
Transportation
360.00
Equipment Repairs
45.55
Telephone
50.00
Other Expense
29.45
485.00
Game Warden:
Salary
200.00
200.00
Incidentals:
Expenses
326.88
326.88
Forestry-Care of Trees:
Payroll Wages
3,754.72
Trucking
730.00
Repairs & Replacement of Equipment
185.63
Other Expense
92.16
Removing Trees
5,216.00
Trees
840.00
Removal of Trees, Dutch Elm Disease:
Removal of Trees
2,205.00
2,205.00
Moth Suppression:
Payroll Wages
1,755.92
Trucking
470.00
Chemicals and Materials
508.67
2,734.59
Page Total
55,625.27
55,625.27
Total Forward
460,870.18
4,786.98
465,657.16
Total
516,495.45
4,786.98
521,282.43
310
TOWN OF NORWOOD
PROTECTION OF PERSONS
AND PROPERTY-Continued
Expenses
Expenditures Outlay
Total
Annuities:
Dependents of Fire Department
5,087.00
5,087.00
Dependents of Police Department
3,500.84
3,500.84
Hydrant Rentals
9,758.00
9,758.00
Page Total
18,345.84
18,345.84
Total Forward
516,495.45
4,786.98
521,282.43
Total for Protection
534,841.29
4,786.98
539,628.27
HEALTH AND SANITATION
Health :
Salary of Board
150.00
150.00
Incidentals:
Salary of Clerk
3,565.83
Salary Milk Inspector
800.00
Supplies
6.25
Salary Agent
5,883.15
Office Supplies
365.04
Telephone
163.21
Mileage
360.00
Tuberculosis:
Norfolk County Hospital
1,813.05
Public Health Nurses
12,244.80
Contagious Diseases:
Professional Services and Others
53.25
Dental Clinic:
Salary Dentist
5,460.03
Salary of Assistant
3,330.00
Supplies and Others
158.76
Eye Clinic:
Salary of Physician
475.00
Supplies
10.00
Garbage Contract
33,900.00
Salary of Health Physician
500.00
Inspector of Slaughtering
50.00
Other General Expense
578.55
Plumbing Inspections
2,779.00
72,495.92
New Equipment
555.75
555.75
Total for Health
72,645.92
555.75
73,201.67
311
REPORT OF TOWN ACCOUNTANT
SANITATION
Expenses
Expenditures Outlay
Total
Sewers, Sanitary Maintenance:
Payroll Wages
7,620.03
Department Trucks
1,240.00
Material and Supplies
1,599.14
Other Expense
12.00
Electric Service
304.30
10,775.47
Sewers, Surface Drainage Maintenance:
Payroll Wages
12,611.20
Department Trucks
1,780.00
Materials and Supplies
1,286.81
Other Expense
35.81
15,713.82
Rubbish Removal:
Payroll Wages
14,543.17
Department Trucks
2,900.50
Equipment Repairs
248.60
Others
50.96
17,743.23
Public Dumps Maintenance:
Payroll Wages
13,309.10
Department Trucks
3,100.00
Materials and Equipment
931.88
17,340.98
Particular Sewers:
Payroll Wages
8,824.03
Department Trucks
2,140.00
Material and Equipment
3,934.33
Contract Work
600.00
Other Expense
44.08
15,542.44
Sewer Construction:
Payroll Wages
1,507.21
Department Trucks
190.00
Engineering Services
66.31
Land Damage
53.00
Other Expense
153.15
Material and Equipment
11,063.10
Contract Work
12,156.80
25,189.57
Page Total
77,115.94
25,189.57
102,305.51
312
TOWN OF NORWOOD
SANITATION-Continued
Expenses
Expenditures Outlay
Total
Drains Construction:
Payroll Wages
2,436.90
Department Trucks
1,870.00
Engineering Services
1,765.00
Material and Equipment
6,441.39
Other Expense
24.89
Contract Work
2,358.00
Hired Equipment
776.00
15,672.18
Page Total
15,672.18
15,672.18
Total Forward
77,115.94
25,189.57
102,305.51
Total for Sanitation
77,115.94
40,861.75
117,977.69
HIGHWAYS
Maintenance:
Payroll Wages
48,239.99
Hired Trucks and Equipment
2,010.40
Department Trucks
7,250.00
Asphalt
14,278.37
Other Materials
4,122.76
Bridge Maintenance
250.00
Street Signs, New
822.82
Street Signs, Repair
733.03
Repairs Equipment
1,977.47
Street Oiling
9,681.98
Other Expense
445.76
Contract Work
1,175.00
Police Wages
1,174.74
Claims
500.00
92,662.32
Snow and Ice Removal:
Payroll Wages
25,794.53
Hired Trucks
20,465.99
Department Trucks
6,566.25
Repair and Replacement of Equipment
7,187.36
Gas and Oil
998.60
Sand and Salt
6,507.50
Other Expense and Insurance
1,308.12
Police Wages
819.76
69,648.11
Snow and Ice Removal:
Purchase of New Equipment
12,994.16
12,994.16
Page Total
162,310.43
12,994.16
. 175,304.59
313
REPORT OF TOWN ACCOUNTANT
HIGHWAYS-Continued
Expenses
Expenditures Outlay
Total
Vacations and Pensions for Laborers:
Vacations and Pensions
25,100.00
25,100.00
Permanent Sidewalks:
Payroll Wages
11,399.44
Department Trucks
830.00
Engineering Services
55.80
Materials and Equipment
6,080.15
Other Expense
37.49
Contract Work
505.00
18,907.88
Highway Construction:
Payroll Wages
184.96
Department Trucks
210.00
Engineering
3,400.00
Land Damage
50.00
Contract Work
1,221.75
5,066.71
Construction of Morse St. Extension .. Public Works:
271.02
271.02
New Equipment
42,203.75
42,203.75
Gasoline and Oil Purchases:
Gasoline
12,973.98
Oil
557.94
Compounds and Others
12.62
Credits by Commodities Furnished
and Charged to other Departments
14,841.08
By Appropriation
1,400.00
1,400.00
Garage Operation:
Payroll Wages
12,047.48
Gasoline and Oil
8,570.20
Repairs and Equipment
11,885.15
Insurance and Registration
4,823.52
Materials and Supplies
1,948.29
Others
72.00
Credits by Commodities Furnished and Charged to other Departments
42,778.00
By appropriation
1,006.00
1,006.00
Public Works:
Sick Leave
15,132.19
15,132.19
Public Works:
Construction of Building and Yard
2,763.58
2,763.58
Page Total
42,638.19
69,212.94
111,851.13
Total Forward
162,310.43
12,994.16
175,304.59
Total
204,948.62
82,207.10
287,155.72
....
314
TOWN OF NORWOOD
HIGHWAYS-Continued
Expenses
Expenditures Outlay
Total
Public Works Division:
Salary, Superintendent
9,172.80
Salary, Office Force
16,653.02
Payroll Wages
4,510.00
Fuel
2,583.55
Electric Service
434.33
Telephone
689.32
Tools and Equipment Repairs
920.76
Protective Clothing
28.45
Maintenance of Building and Yard
1,881.61
Office Supplies
547.36
Other Expense
434.39
Water Service
50.95
37,906.54
Highway, Chapter 90:
Maintenance, Materials and Contract ..
5,943.30
5,943.30
Highway, Chapter 90 Construction:
Materials and Contract
102,108.02
102,108.02
Workmen's Compensation:
Insurance
5,830.90
5,830.90
Page Total
.....
49,680.74
102,108.02
151,788.76
Total Forward
204,948.62
82,207.10
287,155.72
Total for Highways
254,629.36
184,315.12
438,944.48
PUBLIC WELFARE
Temporary Aid-Administration:
Salaries of Office Force
15,901.45
Postage
194.19
Office Supplies
368.66
Telephone
317.12
Transportation
187.50
Cash Advance
40.00
Other Expense
91.20
17,100.12
Disability Assistance:
Cash
14,555.64
14,555.64
Page Total
31,655.76
31,655.76
315
REPORT OF TOWN ACCOUNTANT
PUBLIC WELFARE-Continued
Expenditures
Expenses
Outlay
Total
Temporary Aid-Welfare:
Cash
6,730.99
Rent
235.80
Provisions
925.70
Fuel
28.45
Clothing
55.57
Board in Families
386.87
Board in Institutions
3,802.14
Aid Rendered Other Municipalities
2,925.52
Medical Supplies
351.92
Medical Attention
122.90
Transportation
321.59
Other Expense
105.43
Burial Expense
825.00
16,817.88
Aid to Dependent Children:
U. S. Grants
4,006.97
4,006.97
U. S. Grants Administration
1,006.60
1,006.60
Aid to Dependent Children:
Cash Allowances
13,374.32
13,374.32
Old Age Assistance Administration:
Salaries
545.57
545.57
Old Age Assistance:
Cash
116,890.81
Aid Rendered by Other Municipalities
1,340.86
Other Expense
48.76
118,280.43
Old Age Assistance:
U. S. Grants Administration-Salaries
5,726.34
U. S. Grants Regular
78,099.20
83,825.54
Disability Assistance:
U. S. Grants Administration
1,003.73
U. S. Grants Regular
4,085.70
5,089.43
Care in Hospitals:
Hospital Care
499.70
499.70
Soldiers' Benefits:
Aid in Norwood
24,361.23
Aid Elsewhere
6,016.50
Other Expense
1,190.64
Salary of Investigator
2,724.94
34,293.31
Page Total
277,739.75
277,739.75
Total Forward
31,655.76
31,655.76
Total for Relief
...... 309,395.51
309,395.51
316
TOWN OF NORWOOD
EDUCATION
Expenses
Expenditures Outlay
Total
Administration :
Salary, Superintendent
11,629.80
Salary, Clerks
10,343.00
Salary, Attendance Officer
600.00
Census
250.00
Telephone
809.79
Use of Personal Car
500.04
Superintendent's Expense
94.57
Postage
122.53
Expense of Office
94.27
School Committee Expense
595.70
Petty Cash
100.00
Other Expense-Dues
233.98
Principal's Expense
71.40
Salaries-Instruction:
Senior High-Principal
8,736.00
Clerks
4,526.46
Teachers
201,277.64
Substitutes and Others ..
7,364.25
Junior High-Principal
8,211.00
Clerks
2,506.50
Teachers
180,734.64
Substitutes and Others ..
3,257.00
Elementary-Principals
34,055.54
Teachers
318,859.30
Clerk
3,942.03
Substitutes and Others
6,573.52
Vocational-Director
6,187.70
Teachers and Substitutes
56,919.98
Clerks and Others
2,345.67
Adult Education-Director
420.00
Teachers
360.00
Kindergarten
21,554.97
Others
1,240.25
869,072.45
Textbooks:
Senior High
5,544.86
Junior High
2,983.23
Elementary
8,309.87
Vocational-Girls
576.96
Vocational-Boys
257.42
17,672.34
Page Total
912,189.87
912,189.87
25,445.08
317
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued
Expenditures
Expenses Outlay Total
Maintenance of Buildings and Grounds Repairs and Replacements :
Senior High
16,055.47
Junior High
8,911.12
Elementary
13,711.56
Vocational
4,597.43
Equipment and Furnishings:
Senior High
5,959.21
Junior High
961.32
Elementary
907.44
Vocational-Girls
2,509.48
Vocational-Boys
369.30
Truck
654.28
54,636.61
Instruction Supplies :
Senior High
6,204.63
Junior High
5,801.91
Elementary
7,690.33
Vocational-Girls
390.01
Vocational-Boys
1,618.86
Art
4,261.86
25,967.60
Fuel:
Senior High
3,941.35
Junior High
5,060.92
Elementary
12,171.28
21,173.55
Lunch Counter (Town Funds) :
Salaries
15,276.51
Provisions
1,469.98
Petty Cash
200.00
16,946.49
Lunch Counter:
Provisions and Others
54,448.81
54,448.81
New Equipment:
Furniture and Equipment
2,986.05
2,986.05
Page Total
173,173.06
2,986.05
176,159.11
Total Forward
912,189.87
912,189.87
Total
1,085,362.93
2,986.05
1,088,348.98
318
TOWN OF NORWOOD
EDUCATION-Continued
Expenses
Expenditures Outlay
Total
Auxiliary Agencies:
Salaries, Physicians
2,000.00
Salaries, School Nurses
9,521.22
Lunch Supervision
2,762.00
Rentals, Driver Education, Insurance
4,124.08
Nurses Supplies
65.11
Tuition
806.25
Transportation of Pupils
52,250.40
Transportation Handicapped Pupils
1,931.00
Taxi Hire
223.05
Library
4,005.89
Graduation Expense
617.42
78,306.42
Janitors Salaries:
Senior High
18,980.94
Junior High
19,528.19
Elementary
40,144.68
Vocational
2,877.57
Pensions
1,344.20
Less Credits
98.26
82,777.32
Operation :
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