USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 77
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255
REPORT OF THE NORWOOD PUBLIC SCHOOLS
selecting the music and, as a result, the boys and girls are much more willing to work hard learning the music which they like to sing.
It is hoped that this brief discussion will answer the numerous questions put to the conductor as to how such groups are organized, how the music is taught, and how esprit de corps is developed.
JOHN FAUCETT Music Department
REPORT OF THE ATTENDANCE OFFICER
I herewith submit my twenty-eighth annual report as Attendance Officer for the year ending December 31, 1959.
Total number of investigations 231
Number of truancies
19
Number of illness cases investigated 109
Assisting at home
15
Investigation of cases where home permits were desired
1
Investigation of cases where working certificates were desired
1
Miscellaneous cases
86
Number of children returned to school
12
Number of court cases
1
Very truly yours,
HENRY F. BREEN
Attendance Officer
In Memoriam
HAROLD W. GAY May 30, 1874 - February 24, 1959
Harold W. Gay served the Town of Norwood for many years in the capacity of Town Treasurer and Collector, retiring in 1931.
He will long be remembered for his devotion to duty in serving the people of our community - always kindly and considerate - always giving to the individual needing help and understanding - a faithful and most loyal public official.
FORTY-FIFTH REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF NORWOOD
CLASSIFIED SUMMARY OF TOWN DEBT December 31, 1959
Due in
Year
Light
Sewer
Water
School
Highway
Off Street Parking 15,000.00
Anticipation of State Grant Airport
Total
1960
35,000.00
23,000.00
49,000.00
183,000.00
5,000.00
7,488.00
317,488.00
1961
35,000.00
6,000.00
49,000.00
183,000.00
5,000.00
278,000.00
1962
35,000.00
6,000.00
49,000.00
176,000.00
5,000.00
271,000.00
1963
35,000.00
1,000.00
49,000.00
176,000.00
5,000.00
266,000.00
1964
35,000.00
1,000.00
49,000.00
176,000.00
5,000.00
266,000.00
1965
17,000.00
1,000.00
44,000.00
165,000.00
4,000.00
231,000.00
1966
5,000.00
1,000.00
31,000.00
165,000.00
4,000.00
206,000.00
1967
5,000.00
30,000.00
165,000.00
200,000.00
1968
5,000.00
20,000.00
145,000.00
170,000.00
1969
20,000.00
145,000.00
165,000.00
1970
20,000.00
145,000.00
165,000.00
1971
20,000.00
145,000.00
165,000.00
1972
20,000.00
145,000.00
165,000.00
1973
20,000.00
145,000.00
165,000.00
1974
140,000.00
140,000.00
1975
140,000.00
140,000.00
1976
140,000.00
140,000.00
1977
140,000.00
140,000.00
1978
75,000.00
75,000.00
1979
75,000.00
75,000.00
207,000.00
39,000.00
470,000.00
2,969,000.00
33,000.00
15,000.00
7,488.00
3,740,488.00
Debt Inside Limit
1,932,000.00
Debt Outside Limit
1,808,488.00
REPORT OF TOWN ACCOUNTANT
259
INTEREST DUE IN NEXT FIVE YEARS
Due in Year
Light
Sewer
Water
School
Highway
Off Street Parking
Anticipation of State Grant Airport
Total
1960
4,203.00
501.00
12,492.50
100,839.00
990.00
450.00
224.64
119,700.14
1961
3,491.50
302.50
11,200.00
94,867.00
840.00
110,701.00
1962
2,780.00
187.50
9,907.50
88,947.50
690.00
1963
1,771.00
120.00
8,615.00
83,080.50
540.00
1964
1,357.00
90.00
7,322.50
77,213.50
390.00
86,373.00
DEBT OUTSIDE DEBT LIMIT December 31, 1959
Date of
Rate
Issue
Date of Maturity
Amount Issued
Balance Dec. 31, 1959
Nos.
Date
Principal
Interest
School
1.5
2-1-41
2-1-61
150,000.00
14,000.00
137-143
Feb. 1
7,000.00
157.50
3.5
9-1-57
9-1-77
680,000.00
610,000.00
71-105
Sept. 1
35,000.00
21,350.00
3.4
11-15-59
11-15-79
500,000.00
500,000.00
1-25
Nov. 15
25,000.00
17,000.00
Water
2.25
12-1-55
12-1-65
165,000.00
97,000.00
69-85
Dec. 1
17,000.00
2,182.50
3.
11-1-56
11-1-66
19,000.00
13,000.00
3205-6
Nov. 1
2,000.00
390.00
3.3
7-15-57
7-15-67
110,000.00
80,000.00
31-40
July 15
10,000.00
2,640.00
2.6
8-1-58
8-1-73
300,000.00
280,000.00
21-40
Aug. 1
20,000.00
7,280.00
Light
1.7
3-1-54
3-1-64
175,000.00
85,000.00
91-107
Mar. 1
17,000.00
1,300.50
2.25
12-1-55
12-1-75
129,000.00
77,000.00
53-65
Dec. 1
13,000.00
1,732.50
2.6
8-1-58
8-1-68
50,000.00
45,000.00
6-10
Aug. 1
5,000.00
1,170.00
3.
11-2-59
11-1-60
7,488.00
Anticipation of State Airport Grant 7,488.00 3278
Nov. 1
7,488.00
224.64
260
TOWN OF NORWOOD
102,512.50
94,126.50
Due in 1960
DEBT INSIDE DEBT LIMIT December 31, 1959
Sewer
1.5
4-15-52
4-15-62
58,000.00
16,000.00
43-48
Apr. 15
6,000.00
195.00
1.5
1-15-55
1-15-60
83,000.00
16,000.00
68-83
Jan. 15
16,000.00
96.00
3.
11-1-56
11-1-66
11,000.00
7,000.00
3192
Nov. 1
1,000.00
210.00
School
1.7
3-1-54
3-1-64
110,000.00
55,000.00
56-66
Mar. 1
11,000.00
841.50
3.5
9-1-57
9-1-77
700,000.00
630,000.00
71-105
Sept. 1
35,000.00
22,050.00
3.4
11-15-59
11-15-79
1,000,000.00
1,000,000.00
1-50
Nov. 15
50,000.00
34,000.00
3.4
11-15-59
11-15-67
160,000.00
160,000.00
1-20
Nov. 15
20,000.00
5,440.00
3.
11-1-56
11-1-66
48,000.00
Highway 33,000.00
3155-59
Nov. 1
5,000.00
990.00
Off Street Parking
3.
12-15-56
12-15-60
60,000.00
15,000.00
3263-77
Dec. 15
15,000.00
450.00
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount the Town may borrow to present debt as follows:
1957 Real and Personal Property
Valuation Net
$ 42,793,600.00
1957 Motor Vehicle Excise
Valuation Net
4,249,100.00
1958 Real and Personal Property
Valuation Net
44,675,550.00
1958 Motor Vehicle Excise
Valuation Net
5,571,450.00
1959 Real and Personal Property
Valuation Net
46,492,150.00
1959 Motor Vehicle Excise
Valuation Net
5,205,600.00
. $148,987,450.00
Five percent of the average of which is the statutory limit, viz.
2,483,124.00
Total debt authorized and issued on December 31, 1959 Of the amount the debt outside the debt limit is
3,733,000.00
1,801,000.00
Debt within the statutory limitation Available borrowing capacity December 31, 1959
1,932,000.00 551,124.00
261
REPORT OF TOWN ACCOUNTANT
262
TOWN OF NORWOOD
ACCOUNTANT'S REPORT
Receipts and Expenditures for year ending December 31, 1959
Expenses
Receipts for Outlay
Total
GENERAL REVENUE
Taxes :
1959 Real Estate
$2,787,222.38
Personal Property
103,191.65
Poll
11,752.00
Motor Vehicle Excise
233,388.63
$3,135,554.66
1958 Real Estate
40,114.46
Personal Property
4,305.79
Poll
6.00
Motor Vehicle Excise
50,469.06
94,895.31
1957 Motor Vehicle Excise
139.67
139.67
Income Tax Distributions
299,953.60
Corporation Tax Distribution
221,943.05
Military & State Aid
10,843.58
Meal Tax Distribution
5,857.88
538,598.11
Tax Titles Redeemed
2,811.07
2,811.07
Sale of Tax Title Possessions
. 4,300.00
4,300.00
Fines :
District Court
1,649.00
1,649.00
Grants :
Commonwealth of Mass .:
Assistance to Aged Citizens
92,218.13
Aid to Dependent Children
11,109.00
Disability Assistance
7,628.80
110,955.93
County of Norfolk:
Dog License Fund
1,672.97
1,672.97
Town of Norwood:
In Lieu of Taxes
35,000.00
35,000.00
Total Carried Forward
3,925,576.72
3,925,576.72
REPORT OF TOWN ACCOUNTANT
263
Expenses
Receipts for Outlay
Total
GENERAL REVENUE - Continued Licenses and permits License fees for 1960
Section 12, Chapter 138:
13-All Alcoholic to be consumed on
premises
6,500.00
7-Club All Alcoholic
2,800.00
Section 15 Chapter 138:
6-Retail Package Stores.
3,000.00
4-Wines and Malt Beverages
1,200.00
Section 30A, Chapter 138:
3-Registered Pharmacists
900.00
16-One Day Wines and Malt Beverages
160.00
14,560.00
Licenses and Permits
Common Victuallers & Innholders
227.00
Sunday Sales
100.00
Public Amusement
178.00
Motor Vehicle Sales
235.00
Junk Collectors
110.00
Peddlers
19.00
Gasoline Permits
44.50
Taxis
8.00
Pool Room and Bowling Alleys
96.00
Lodging Houses
4.00
Sunday Bowling
132.00
Pinball Machines
280.00
Others
39.25
1,472.75
Page Total
16,032.75
16,032.75
Total Forward
3,925,576.72
3,925,576.72
Total for General Revenue
3,941,609.47
3,941,609.47
264
TOWN OF NORWOOD
Expenses
Receipts for Outlay
Total
COMMERCIAL REVENUE
Sewer Assessments:
1959 Levy
4,757.72
1958 Levy
411.29
5,169.01
Apportioned Sewer Assessments
Paid in Advance
3,805.55
3,805.55
Total for Commercial Revenue
8,974.56
8,974.56
DEPARTMENTAL REVENUE
General Government:
Airport Rental
756.05
Telephone
.90
Land Rental
50.00
806.95
Town Clerk and Accountant Fees collected for :
Marriage Intentions
324.00
Recording and Certifying Fees
2,965.50
Streets Lists
530.00
Others
2.44
3,821.94
Town Treasurer and Collector:
Demands and Costs
1,963.30
Tax Title Releases and Costs
24.00
Statement of Liens
1,254.00
Certificate Dissolving Betterment
6.00
Other
1.00
3,248.30
Building Inspector:
Building Permits
7,755.00
7,755.00
Planning Board:
Charge on Petition for Rezoning
50.00
50.00
Total for General Government
15,682.19
15,682.19
REPORT OF TOWN ACCOUNTANT
265
Expenses
Receipts for Outlay
Total
PROTECTION OF PERSONS AND PROPERTY
Police Dept:
Ambulance Hire
1,605.00
Bicycle Registration
59.00
Permits
149.00
Parking Meter Receipts
16,729.38
Fire Dept: Permits
23.50
23.50
Sealer of Weights and Measures:
Fees
469.10
469.10
Total for Protection
19,034.98
19,034.98
HEALTH AND SANITATION
Health :
Dental Clinic
258.75
Eye Clinic
56.00
Tuberculosis Subsidy
1,220.58
Plumbing Fees
3,302.00
Permits
111.50
Polio Clinic
2,309.10
Miscellaneous
22.50
7,280.43
Sanitation :
Particular Sewers
56.12
56.12
Public Dumps - Salvage Rights
1,874.00
1,874.00
Total for Health & Sanitation
9,210.55
9,210.55
HIGHWAYS
Maintenance
34.55
Use of Equipment
44.00
Sale of Gas and others
28.26
Snow and Ice Removal
228.75
Reimbursement - Broken Lanterns
49.00
Sidewalks
590.00
974.56
Highway Bonds Chapter 718
59,946.24
59,946.24
Chapter 90 Construction
39,167.38
39,167.38
Chapter 90 Maintenance
1,999.61
1,999.61
Total for Highways
2,974.17
99,113.62
102,087.79
18,542.38
266
TOWN OF NORWOOD
Expenses
Receipts for Outlay
Total
WELFARE
Commonwealth of Massachusetts:
Old Age Assistance Due From State
77,981.81
Aid for Dependent Children Due From State
7,523.03
Disability Assist. Due From State
11,890.09
Old Age Assist. Other Municipalities
5,047.04
Old Age Assist. Recovery Account
3,265.07
General Relief
Commonwealth of Massachusetts
1,122.67
Other Municipalities
3,503.27
Individuals
1,087.25
Total for Welfare
111,420.23
111,420.23
EDUCATION
Tuition :
State and City of Boston
34,288.07
Other Municipalities
4,964.65
Smith Hughes Fund
3,870.00
Sale of
Instruction Supplies
106.45
Textbooks
77.08
Others
4.64
Telephone Tolls
9.91
Rental
414.39
High School English Prize Fund Income
16.88
Henry O. Peabody Sales
3,478.88
Boys Vocational School Sales
726.10
Janitors Service
937.75
Lunch Counter Receipts
60,546.75
Athletic Revolving Account
13,953.15
State Transportation
10,399.00
Harriet W. Lane Fund Income
27.00
Approved Vocational
35,440.37
English Speaking Classes
289.75
Income Henry O. Peabody Fund
63,211.30
National Defense Education
1,138.00
Womens Club Milk Fund
48.06
Total for Education
233,948.18
267
REPORT OF TOWN ACCOUNTANT
Expenses
Receipts for Outlay
Total
LIBRARY
Book Replacements
84.88
Fines
3,572.42
Rental
40.82
Service Charge
177.50
Sale of Junk
28.09
Petty Cash
100.00
Incomes :
Alice H. Plimpton Fund
371.25
Warren H. Cudworth Fund
16.88
Chickering Fund
17.39
William T. Whedon Fund
16.88
E. Florence Morse Fund
16.88
Total for Library
4,442.99
4,442.99
PLAYGROUND RECREATION AND PARKS
Recreation Receipts
1,715.00
1,715.00
Total for Playground, Recreation and Parks
1,715.00
1,715.00
VETERANS HOUSING PROJECT
Housing Authority - in Lieu of Taxes
2,700.00
2,700.00
Total for Veterans Project
2,700.00
1 2,700.00
MUNICIPAL LIGHT DEPARTMENT
Electric Energy Sales
1,208,595.76
Overhead Structures
7,977.58
Maintenance of Distribution Lines
285.00
Permits
1,848.30
Stock
239.38
Temporary Service
6.23
Interest
1,362.26
Total for Municipal Electric Light
1,212,336.93
7,977.58
1,220,314.51
268
TOWN OF NORWOOD
Expenses
Receipts for Outlay
Total
WATER WORKS
Water Rates
293,674,85
Hydrant Maintenance
248.32
Service and Materials
6,996.13
Meter Repairs
27.52
Interest on Water Loan
708.70
Water Liens Added to 1958 Taxes
342.52
Water Liens Added to 1959 Taxes
5,936.55
Hydrant Rentals
9,996.00
Total for Water
317,930.59
317,930.59
CEMETERIES
Sales of Lots and Graves
6,529.00
Interments
4,710.00
Work Ordered
735.54
Care of Lots
2,994.00
Interest on Perpetual Care Fund
3,303.63
Interest Anna M. Day Fund
168.75
Total for Cemeteries
11,911.92
6,529.00
18,440.92
INTEREST AND DEBT
Interest :
On Taxes
1,241.28
On Apportionments
1,426.13
On Tax Titles
119.89
Accrued Interest
2,508.44
Premium on Bonds
6,806.00
Debt:
School Loans
1,500,000.00
School Remodeling Loans
160,000.00
Total for Interest and Debt
12,101.74
1,660,000.00
1,672,101.74
AGENCY
Sporting Licenses Collected for the State
3,840.50
Dog Licenses Collected for the County
2,633.75
Total for Agency
6,474.25
6,474.25
269
REPORT OF TOWN ACCOUNTANT
Expenses
Receipts for Outlay
Total
TRUSTS
Cemetery Perpetual Care Bequests
3,325.00
Electric Service Deposits
9,655.00
Electric Service Extensions
433.00
Sewer
11,254.39
Water
14,094.36
Sidewalks
477.00
Total for Trusts
39,238.75
39,238.75
REFUNDS
Veterans Service
201.00
Excess and Deficiency
2,534.00
Welfare Incid.
155.25
Election and Registration
15.00
Electric Service Guarantee Deposits
13.00
Old Age Assistance
186.80
Old Age Assistance U. S. Grants
64.95
Workmen's Compensation
10.00
Town Clerk Incid.
4.55
Library Incid.
42.50
School Construction Borrowed
931.07
Disability Assistance
36.10
Veterans Service
305.26
Old Age Assistance Recovery Account
578.53
Schools Instruction Supplies
1.91
Schools Maint. of Buildings
7.20
Fire Incid.
5.00
Aid to Dependent Children U. S. Grants
144.50
School Lunch Program Special
64.26
Interest Electric Light Notes
8.50
Highway Maintenance
3.50
Engineering Salary
27.15
Police Incid.
24.00
Estimated Receipts
239.22
Schools Administration - Petty Cash
100.00
Schools Lunch Counter Operation -
Petty Cash
100.00
Henry O. Peabody School Petty Cash
100.00
5,903.25
270
TOWN OF NORWOOD
Expenses
Receipts for Outlay
Total
MISCELLANEOUS
Abatement of 1959 Real Estate Tax .... 2,331.00
(Paraplegic Veteran)
Commonwealth of Massachusetts:
Reimbursement Hawkers and Peddlers
License
25.00
Reimbursement Loss of Taxes on State Properties
862.18
Reimbursement School Construction
23,041.49
Reimbursement Compensation State Tax Deductions
105.00
Veterans Services
15.00
Sale of Norwood Airport Notes
7,488.00
Accrued Interest
6.86
Masonic Temple Donation
500.00
Group Insurance Dividend
2,216.00
Withholding Taxes - Federal
312,160.68
Withholding Taxes - State
24,804.34
Sale of Salvage
3,293.87
Bond Deductions
6,334.31
Stabilization Fund Income
1,090.63
Income Post War Fund
11.34
384,285.70
384,285.70
271
REPORT OF TOWN ACCOUNTANT
DEPARTMENTAL GENERAL GOVERNMENT
Expenses
Expenditures Outlay
Total
Selectmen Personal Expense:
Association Dues
$ 100.00
Badges and Others
20.24
$ 120.24
Selectmen : Salary of Clerk
750.00
750.00
General Government Incidentals:
Stenographic Services
2,127.87
Printing
637.09
Advertising
948.16
Postage
267.00
Telephone
206.68
Expense of Town Meeting
338.31
Office Supplies
308.79
New Equipment
208.00
Other Expense
1,938.04
6,979.94
Town Clerk and Accountant: Salary
8,312.85
8,312.85
Incidentals :
Personal Services, Office Force
27,225.86
Printing and Stationery
176.55
Telephone
191.09
Postage
612.82
Office Supplies
594.15
Transportation and Association Expense
319.90
Equipment Repair and Replacement
202.27
Other Expense
155.39
29,478.03
Town Clerk and Accountant New Equipment
43.97
43.97
General Manager:
Salary
13,415.22
13,415.22
Incidentals :
Personal Services, Office Force
17,723.70
Telephone
590.83
Transportation
304.93
Equipment Repair and Replacement
90.52
Office Supplies and Postage
1,235.29
Other Expense
235.99
New Equipment
172.00
20,353.26
Page Total
79,029.54
423.97
79,453.51
272
TOWN OF NORWOOD
Expenses
Expenditures Outlay
Total
GENERAL GOVERNMENT - Continued
Treasurer and Collector of Taxes: Salary
8,312.85
8,312.85
Incidentals :
Personal Services, Office Force
24,678.64
Service Fees
10.00
Recording Fees
63.20
Printing and Stationery
2,084.12
Telephone
177.11
Office Supplies
374.68
Equipment Repairs
423.00
Official Surety Bonds
634.80
Postage
1,401.40
Insurance
171.00
Other Expense
224.00
30,241.95
Certification of Notes
2.00
2.00
Assessors :
Salaries (3)
9,042.05
9,042.05
Incidentals :
Personal Services, Office Force
9,905.29
Printing and Binding
965.42
Postage
100.00
Telephone
194.49
Abstract of Deeds and Wills
423.72
Transportation
259.40
Association Dues and Expense
323.86
Office Expense
455.97
Other Expense
189.80
12,817.95
Expense Defense of Assessors
500.00
500.00
Engineering :
Salary of Town Engineer
8,915.39
8,915.39
Incidentals :
Engineering Personal Services
32,063.36
Telephone
126.20
Equipment Repair and Replacement
773.22
Office Supplies
415.85
Transportation Operation
507.85
Plans and Blueprints
338.72
Other Expense .
87.13
New Equipment
216.00
34,528.33
Page Total
104,144.52
216.00
104,360.52
Total Forward
79,029.54
423.97
79,453.51
Total
183,174.06
639.97
183,814.03
REPORT OF TOWN ACCOUNTANT
273
GENERAL GOVERNMENT - Continued
Expenses
Expenditures Outlay
Total
Election and Registration :
Salaries of Registrars
1,500.00
1,500.00
Incidentals :
Clerical Services
2,684.31
Salaries of Election Officers
1,536.25
Salaries of Assistant Registrars
1,785.07
Meals for Election Officers
523.29
Printing Ballots
483.50
Printing Voting Lists and Others
1,885.63
Office Supplies and Postage
74.62
Equipment Repairs and Erection
1,105.64
Rent of Polling Place and Janitors
166.50
Other Expense
384.74
10,629.55
Finance Commission:
Clerical Services
580.00
Printing
706.00
Office Supplies and Postage
177.65
Association Dues and Expense
61.15
Other Expense
555.28
New Equipment
372.00
2,452.08
Town Counsel:
Salary
5,500.00
5,500.00
Incidentals :
Stenographic Service
650.00
Telephone
68.00
Postage
21.00
Office Supplies
141.80
Other Expense
817.57
1,698.37
Board of Appeal:
Expenses
532.10
532.10
Board of Appeal - Building By-Laws:
Expenses
42.50
42.50
Planning Board:
Stenographic Services
311.00
Plans and Maps
87.00
Advertising
113.28
Association Dues
30.00
Other Expense
343.22
884.50
Planning Board - Engineers Salary.
660.00
660.00
Page Total
23,527.10
372.00
23,899.10
Total Forward
183,174.06
639.97
183,814.03
Total
206,701.16
1,011.97
207,713.13
ยท
-
274
TOWN OF NORWOOD
Expenses
Expenditures Outlay
Total
GENERAL GOVERNMENT - Continued
New Industries Committee :
Stenographic Services and Others
279.00
279.00
Capital Outlay Committee:
Expenses
476.28
476.28
Municipal Building Maintenance:
Salary, Janitor
4,010.56
Salary, Matron
1,967.96
Salary, Switchboard Operator
2,847.41
Salary, Other Janitors
161.28
Payrolls, P.W.D., Maintenance of Buildings and Grounds
1,618.43
Payrolls, Electric Light Department
308.69
Telephone
1,514.85
Fuel
1,776.27
Electric Service
2,576.46
Gas Service
55.12
Water Service
63.35
Janitors Supplies
1,384.93
Repairs to Buildings and Grounds
3,047.61
Repairs to Furniture
612.76
Other Expense
231.28
22,176.96
Civil Defense:
Telephone
66.31
Office Supplies
4.65
Equipment Repairs and Replacements
713.26
Identification Photos
27.00
Transporattion
177.50
Other Expense
333.36
1,322.08
Page Total
24,254.32
24,254.32
Total Forward
206,701.16
1,011.97
207,713.13
Total for General Government
230,955.48
1,011.97
231,967.45
REPORT OF TOWN ACCOUNTANT
275
Expenses
Expenditures Outlay
Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries :
Regular Force
191,458.63
Specials
7,822.62
Traffic Supervisors
11,947.36
Paid Holidays
3,952.14
215,180.75
Incidentals :
Replacement of Equipment
1,095.58
Motor Equipment, Operation of
6,062.48
Matron Services
37.50
Lockup Maintenance and Repair
164.60
Sustenance of Prisoners
55.57
Electric Service
41.11
Office Expense
783.17
Telephone
1,172.95
Photographs
342.50
Insurance
726.99
Other General Expense
51.25
Professional Medical Services
366.00
Maintenance & Repair of Police Signal System
237.38
Repairs to Police Radios
343.20
New Equipment
3,044.14
14,524.42
Police Uniforms
2,424.05
2,424.05
Control of Traffic:
Payroll Wages
2,005.07
Electric Service
1,323.46
Signs
621.20
Repairs to Equipment
6,074.03
Other Expense
79.14
Department Trucks
1,030.00
Parking Meters:
Labor
2,287.88
Repair Parts
1,617.42
Miscellaneous Materials
6.65
15,044.85
Page Total
244,129.93
3,044.14
247,174.07
276
TOWN OF NORWOOD
Expenses
Expenditures Outlay
Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Fire Department :
Salaries :
Regular Force
203,785.63
Substitutes and Overtime
862.94
Paid Holidays
4,233.18
208,881.75
Incidentals :
Personal Equipment, Replacement
329.59
Repairs and Replacement, Apparatus
511.73
Motor Equipment, Operation of
1,687.88
Fuel
1,170.79
Electric Service
452.88
Water Service
111.75
Building Repairs
1,101.50
Laundry
793.73
Furniture and Furnishings
102.78
Telephone
564.53
Postage and Stationery
26.46
Office Expense
140.57
Sustenance of Men at Fires
49.35
Professional Medical Services
256.94
Other Expense
189.70
Insurance
1,298.10
Replacement of Hose
1,398.00
Uniforms
847.65
New Equipment
2,089.30
15,435.79
Fire Alarm Maintenance:
Payroll Wages
3,754.85
Repairs and Replacements
136.59
Electric Service
490.48
4,381.92
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary, Dog Officer
550.00
Transportation
450.00
Printing and Advertising
29.30
1,029.30
Page Total
227,839.46
2,089.30
229,928.76
Total Forward
244,129.93
3,044.14
247,174.07
Total
471,969.39
5,133.44
477,102.83
277
REPORT OF TOWN ACCOUNTANT
Expenses
Expenditures Outlay
Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Street Lighting:
Service
28,685.21
28,685.21
Inspector of Buildings:
Salary
6,248.97
6,248.97
Incidentals :
Clerical Services
308.89
Office Supplies
113.81
Telephone
37.37
Transportation
621.96
Other Expense
165.60
1,247.63
Sealer of Weights and Measures: Salary
1,550.00
1,550.00
Incidentals :
Transportation
360.00
Equipment Repairs
59.97
Telephone
50.00
Other Expense
15.00
484.97
Game Warden: Salary
200.00
200.00
Incidentals:
Expenses
329.04
329.04
Forestry - Care of Trees:
Payroll Wages
1,128.95
Trucking
390.00
Repairs and Replacement of Equipment
810.79
Removal of Trees
6,373.67
New Trees
1,188.00
Others
26.20
9,917.61
Removal of Trees -
Dutch Elm Disease
2,071.00
2,071.00
Moth Suppression :
Payroll Wages
1,583.40
Repair and Replacement of Equipment
111.15
Chemicals and Materials
3.59
Other Expense
813.00
2,511.14
Page Total
53,245.57
53,245.57
Total Forward
471,969.39
5,133.44
477,102.83
Total
525,214.96
5,133.44
530,348.40
278
TOWN OF NORWOOD
Expenses
Expenditures Outlay
Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Annuities :
Dependents of Fire Department
5,087.00
5,087.00
Dependents of Police Department
3,312.00
3,312.00
Hydrant Rentals
9,996.00
9,996.00
Page Total
18,395.00
18,395.00
Total Forward
525,214.96
5,133.44
530,348.40
Total for Protection
543,609.96
5,133.44
548,743.40
HEALTH AND SANITATION
Health:
Salary of Board
150.00
150.00
Incidentals:
Salary of Clerk
3,646.52
Salary of Milk Inspector
800.00
Supplies
6.42
Transportation
150.00
Salary of Agent
6,248.97
Office Supplies
361.15
Telephone
156.02
Mileage
475.00
Tuberculosis :
Norfolk County Hospital
1,373.04
Public Health Nurses
13,157.26
Dental Clinic:
Salary of Dentist
5,733.00
Salary of Assistant
3,491.50
Supplies
209.54
Eye Clinic:
Salary of Physician
500.00
Garbage Contract
35,595.00
Salary of Health Physician
500.00
Inspector of Slaughtering
50.00
Other General Expense
756.46
Plumbing Inspections
3,210.00
Transportation
150.00
New Equipment
139.75
76,709.63
Health Department - Polio Clinic:
Expenses
1,820.12
1,820.12
Total for Health
78,540.00
139.75
78,679.75
279
REPORT OF TOWN ACCOUNTANT
SANITATION
Expenses
Expenditures Outlay
Total
Sewers, Sanitary Maintenance:
Payroll Wages
7,964.31
Department Trucks
1,200.00
Materials and Supplies
1,874.92
Electric Service
326.36
11,365.59
Sewers, Surface Drainage Maintenance:
Payroll Wages
13,837.57
Department Trucks
1,630.00
Materials and Supplies
1,347.29
16,814.86
Rubbish Removal:
Payroll Wages
13,884.62
Department Trucks
2,920.00
Equipment Repairs
174.27
Advertising and Other Expense
55.88
17,034.77
Public Dumps Maintenance:
Payroll Wages
11,511.95
Department Trucks
3,010.00
Materials and Equipment
1,974.63
Hired Equipment
287.50
Other Expense
12.10
16,796.18
Particular Sewers :
Payroll Wages
10,480.05
Department Trucks
1,040.00
Material and Equipment
3,727.97
Equipment Rental
258.50
Contract Work
798.58
Other Expense ..
17.15
16,322.25
Sewer Construction:
Payroll Wages
1,037.64
Department Trucks
160.00
Engineering Services
894.29
Land Damage
4,210.99
Other Expense
275.81
Material and Equipment
3,792.53
Contract Work
79,841.84
90,213.10
Page Total
168,546.75
168,546.75
280
TOWN OF NORWOOD
Expenses
Expenditures Outlay
Total
SANITATION - Continued
Drains Construction :
Payroll Wages
1,976.96
Department Trucks
640.00
Material and Equipment
1,967.58
Land Damage
3.00
Contract Work
24,817.18
Other Expense
61.78
29,466.50
Page Total
29,466.50
29,466.50
Total Forward
168,546.75
168,546.75
Total for Sanitation
198,013.25
198,013.25
HIGHWAYS
Maintenance:
Payroll Wages
55,807.02
Hired Trucks and Equipment
2,091.88
Department Trucks
6,240.00
Asphalt
8,578.47
Other Materials
4,241.09
Bridge Maintenance
9.00
Street Signs - New
677.95
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