Norwood annual report 1957-1959, Part 54

Author: Norwood (Mass.)
Publication date: 1957
Publisher: The Town
Number of Pages: 1194


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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