Norwood annual report 1957-1959, Part 77

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


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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