USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 49
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Licenses
100.00
Reimbursement School Construction
48,211.71
Reimbursement Compensation State Tax Deduction
163.66
Reimbursement Loss of Taxes on
State Properties
2,583.00
Bond Deductions
6,108.75
Stabilization Fund
16,976.50
Income Post War Fund
13.02
Donation
3.00
Withholding Tax-Federal
361,525.72
Withholding Tax-State
29,512.02
Sale of Real Estate
100.00
Group Insurance Dividend
2,964.00
Gift Orient Lodge A.F. and A.M.
1,000.00
Forfeiture of Performance Bond
Northplain Street
4,000.00
Land Rental
100.00
Town of Norwood and Walpole
Intercepter Sewer
60,760.00
Payment by Plimpton Press in
Accordance with agreement for
Abandonment of Lenox Street
10,000.00
Total for Miscellaneous
527,144.88
16.976.50
544,121.38
317
REPORT OF TOWN ACCOUNTANT
DEPARTMENTAL
Expenses
Expenditures Outlay
Total
GENERAL GOVERNMENT
Selectmen Personal Expense:
Association Dues
100.00
100.00
Selectmen:
Salary of Clerk
5,084.15
5,084.15
Legal Services
2,700.00
2,700.00
Transportation Committee
114.82
114.82
New Equipment
831.50
831.50
General Government Incidentals:
Telephone
246.95
Postage
380.20
Advertising
181.09
Printing and Stationery
747.92
Office Supplies
664.38
Other Expense
2,531.52
Expense of Town Meetings
905.45
Recording Fees
134.73
Stenographic Services
140.00
5,932.24
Annual Town Report:
Printing
3,183.15
Advertising
9.87
3,193.02
Town Clerk and Accountant:
Salary
8,728.49
8,728.49
Incidentals:
Personal Services, Office Force
31,888.02
Telephone
244.94
Postage
451.90
Printing and Stationery
229.15
Office Supplies
1,361.79
Association Dues and Expense
265.00
Equipment Repairs
375.95
Other Expense
274.95
Town Clerk and Accountant:
New Equipment
112.00
112.00
General Manager:
Salary
14,085.98
14,085.98
Incidentals :
Personal Services, Office Force
19,284.21
19,284.21
Page Total
94,314.61
943.50
95,258.11
35,091.70
318
TOWN OF NORWOOD
GENERAL GOVERNMENT-Cont.
Expenses
Expenditures Outlay Total
General Manager: Incidentals :
Telephone
555.26
Postage
70.00
Printing and Stationery
8.33
Office Supplies
1,400.01
Association Dues and Expense
93.71
Transportation
361.91
Repairs to Equipment
100.25
Other Expense
52.45
New Equipment
2,970.20
5,612.12
Treasurer and Collector of Taxes:
Salary
7,725.22
7,725.22
Incidentals :
Personal Services, Office Force
26,300.77
Telephone
209.16
Postage
1,476.00
Advertising
6.16
Printing and Stationery
260.57
Office Supplies
3,078.72
Association Dues and Expense
177.50
Insurance
215.00
Repairs to Equipment
264.25
Official Surety Bond
824.70
Service Fees
200.00
Safety Deposit Box
6.00
Federal Tax Guide
66.00
Rental Sealer Meter
39.00
Binding
18.50
New Equipment
369.00
Assessors :
Salaries (3)
10,573.58
10,573.58
Incidentals :
Personal Services, Office Force
10,125.08
Telephone
162.53
Postage
200.00
Printing and Binding
1,090.22
Office Supplies
977.18
Association Dues and Expense
446.65
Transportation
324.30
Abstracts Deeds and Wills
400.42
Other Expense
7.36
13,733.74
Page Total
67,816.79
3,339.20
71,155.99
Total Forward
94,314:61
943.50
95,258.11
Total
162,131.40
4,282.70
166,414.10
.
33,511.33
319
REPORT OF TOWN ACCOUNTANT
GENERAL GOVERNMENT-Cont.
Expenses
Expenditures Outlay
Total
Expense Defense of Assessors
670.00
670.00
Engineering :
Salary of Town Engineer
9,303.70
9,303.70
Incidentals :
Engineering Personal Services
41,669.79
Telephone
200.79
Office Supplies
703.58
Transportation Operation
696.88
Repairs to Equipment
95.84
Other Expense
307.14
Plans and Blueprints
314.95
New Equipment
2,347.07
46,336.04
Election and Registration :
Salaries of Registrars
1,500.00
1,500.00
Incidentals :
Clerical Services
2,716.99
Office Supplies
107.58
Salaries Election Officers
2,021.00
Salaries of Assistant Registrars
2,524.00
Meals for Election Officers
522.30
Printing Ballots and Tally Sheets
969.55
Printing Voting Lists and Others
1,830.60
Equipment Repairs and Erection
804.90
Rent of Polling Place and Janitor
216.95
Other Expense
731.70
12,445.57
Town Counsel :
Salary
6,000.00
6,000.00
Incidentals :
Stenographic Service
840.00
Telephone
120.00
Postage
29.50
Office Supplies
152.60
Other Expense
639.66
1,781.76
Page Total
75,690.00
2,347.07
78,037.07
Total Forward
162,131.40
4,282.70
166,414.10
Total
237,821.40
6,629.77
244,451.17
320
TOWN OF NORWOOD
GENERAL GOVERNMENT-Cont. Expenses
Expenditures Outlay Total
Finance Commission:
Clerical Services
750.00
Postage
140.00
Advertising
60.80
Printing and Stationery
1,426.38
Office Supplies
226.90
Association Dues and Expense
50.00
Other Expense
629.43
3,283.51
Board of Appeal:
Clerk
228.00
Postage
4.00
Office Supplies
100.19
Association Dues and Expense
37.08
369.27
Board of Appeal Building Code:
Advertising
47.04
Stenographic Services
40.00
Planning Board :
Engineer Salary
180.00
180.00
Incidentals :
Advertising
58.80
Printing and Stationery
27.37
Association Dues and Expense
30.00
Stenographic Service
450.00
Other Expense
296.59
Plans and Maps
2,562.84
3,425.60
Committee on Industrial Development:
Clerical Services
50.00
Photos
12.00
Printing and Stationery
7.50
Other Expense
305.00
374.50
Capital Outlay Committee:
Expenses
200.00
200.00
Page Total
7,919.92
7,919.92
Total Forward
237,821.40
6,629.77
244,451.17
Total
245,741.32
6,629.77
252,371.09
87.04
321
REPORT OF TOWN ACCOUNTANT
Expenditures
GENERAL GOVERNMENT-Cont. Expenses Outlay Total
Municipal Building Maintenance:
Salary Janitor
4,593.40
Salary Matron
2,066.36
Salary Other Janitors
1,675.52
Salary Switchboard Operator
3,828.85
Payrolls, P.W.D., Repairs & Maint.
841.42
Payrolls, Electric Light Department
5.03
Telephone
2,046.21
Fuel
2,153.03
Electric Service
3,081.23
Gas Service
31.54
Water Service
116.95
Janitor Supplies
1,893.13
Repairs Buildg and Grounds
235.83
Repairs Furniture & Furnishings
74.51
Other Expense
21.85
New Equipment
56.00
22,720.86
Alterations to Municipal Office Bldg.
7.20
7.20
Repairs to Municipal Building
6,513.90
6,513.90
Civil Defense:
Car Allowance
200.00
Office Expense
36.62
Equipment Repairs & Replacements
962.51
Other Expense
105.73
Building Room and Office in
Fire Station
435.00
1,739.86
Page Total
30,925.82
56.00
30,981.82
Total Forward
245,741.32
6,629.77
252,371.09
Total for General
276,667.14
6,685.77
283,352.91
322
TOWN OF NORWOOD
Expenditures
PROTECTION OF PERSONS AND PROPERTY
Expenses
Outlay Total
Police Department:
Salaries :
Regular Force
202,364.31
Specials
14,680.42
Traffic Supervisors
13,622.33
230,67.06
Incidentals :
Telephone
1,248.53
Postage
268.20
Printing and Stationery
166.91
Office Supplies
708.21
Association Dues and Expense
59.00
Replacement of Equipment Men
5.74
Replacement of Equipment
676.03
Automobile Operation
6,006.86
Matron Services
73.50
Lock-Up Maintenance and Repairs
191.09
Insurance
940.07
Electric Service
47.82
Other Expense
52.15
Sustenance of Prisoners
112.01
Photographs
430.00
Medical Service
755.45
Maintenance & Repairs Police Signal System
135.94
Maintenance & Repairs Police Radio
628.95
12,506.46
New Uniforms
2,284.55
2,284.55
New Equipment
5,787.50
5,787.50
Paid Holidays
6,140.10
6,140.10
Control of Traffic:
Payroll Wages
2,411.80
Electric Service
1,826.31
Signs
1,632.00
Repairs to Equipment
1,461.88
Other Expense
70.77
Contract Work
1,148.39
Parking Meters:
Labor
3,335.58
Repair Parts
4,042.47
Miscellaneous Materials
119.44
16,048.64
Page Total
267,646.81
5,787.50
273,434.31
323
REPORT OF TOWN ACCOUNTANT
Expenditures
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenses Outlay Total
Fire Department:
Salaries : Regular Force
215,783.85
Substitutes and Overtime
1,529.11
217,312.96
Incidentals :
Repairs to Department Equipment
2,578.58
Repairs Auxiliary Equipment
390.68
Motor Equipment, Operation of
2,077.70
Fuel
1,202.83
Electric Service
385.70
Water Service
176.00
Building Repairs
703.76
Laundry
1,112.75
Furniture and Furnishings
490.45
Telephone
508.05
Office Expense
176.05
Sustenance of Men at Fires
209.77
Professional Medical Services
205.40
Other Expense
134.45
Insurance
1,553.20
Replacement of Hose
1,309.20
Radio Service Contract
599.71
Uniforms
957.14
New Equipment
945.00
Paid Holidays
6,769.26
6,769.26
Fire Alarm Maintenance:
Payroll Wages
8,340.69
New Boxes
3,342.62
Repairs and Replacements
3,976.73
Electric Service
477.55
16,137.59
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
650.00
Advertising
28.94
Transportation
243.75
922.69
Page Total
256,113.92
945.00
257,058.92
Total Forward
267,646.81
5,787.50
273,434.31
Total
523,760.73
6,732.50
530,493.23
15,716.42
324
TOWN OF NORWOOD
PROTECTION OF PERSONS
Expenses
Expenditures Outlay Total
AND PROPERTY - Continued
Street Lighting:
Service
32,374.09
32,374.09
Inspector of Buildings :
Salary
6,560.23
Substitute
377.58
6,937.81
Incidentals :
Telephone
50.80
Office Supplies
155.73
Transportation
600.00
Other Expense
5.00
811.53
Sealer of Weights and Measures: Salary
1,550.00
1,550.00
Incidentals :
Transportation
270.00
Other Expense
76.00
346.00
Game Warden:
Salary
200.00
200.00
Incidentals :
Expenses
348.25
348.25
Forestry-Care of Trees:
Payroll Wages
411.91
Trees
2,440.25
Removal and Trimming Trees
6,520.00
Other Expenses
3.00
Repairs and Replacement Equipment
105.50
Dutch Elm Disease:
Removal of Trees
3,395.00
3,395.00
Moth Suppression :
1,265.60
1,265.60
Annuities :
Dependents of Fire Department
4,775.28
4,775.28
Dependents of Police Department
3,312.00
3.312.00
Hydrant Rentals
9,072.00
9.072.00
Page Total
73,868.22
73,868.22
Total Forward
523,760.73
6,732.50
530,493.23
Total for Protection
597,628.95
6,732.50
604,361.45
9,480.66
Salary
325
REPORT OF TOWN ACCOUNTANT
HEALTH AND SANITATION
Expenses
Expenditures Outlay
Total
Health :
Salary of Board
150.00
150 00
Incidentals :
Salary of Clerk
3,828.85
Salary of Milk Inspector
800.00
Transportation
150.00
Salary of Agent
6,561.54
Office Supplies
426.18
Telephone
150.33
Mileage Agent
480.00
Tuberculosis :
Norfolk County Hospital
2,152.18
Public Health Nurses
13,363.62
Plumbing Inspections
3,370.00
Transportation
300.00
Dental Clinic :
Salary of Dentist
6,019.65
Salary of Assistant
3,671.35
Supplies
170.44
Other General Expenses
230.78
Association Dues and Expense
75.00
Control-Pests
100.39
Eye Clinic:
Salary of Physician
600.00
Salary of Health Physician
500.00
Inspector of Slaughtering
50.00
Polio Clinic
798.39
43,798.70
New Equipment
150.00
150.00
Garbage Removal Contract
36,633.36
36,633.36
Page Total
80,582.06
150.00
80,732.06
326
TOWN OF NORWOOD
SANITATION
Expenses
Expenditures Outlay Total
Sewer Sanitary Maintenance :
Payroll Wages
6,162.49
Material and Equipment
1,628.94
Other Expense
47.34
Electric Service
679.09
Contract Work
212.00
New Equipment
4,278.77
13,008.63
Sewer, Surface Drainage Maintenance:
Payroll Wages
11,106.49
Material and Equipment
1,628.01
12,734.50
Rubbish Removal:
Payroll Wages
15,020.79
Material and Equipment
214.09
Advertising
5.00
Other Expense
96.80
15,336.68
Public Dumps :
Payroll Wages
9,094.87
Materials and Supplies
1,840.36
Hired Equipment
917.00
Other Expense
10.32
11,862.55
Particular Sewers:
Payroll Wages
7,919.23
Material and Equipment
5,395.29
Other Expense
182.62
Equipment Rental
974.80
Contract Work
2,289.08
16,761.02
Sewer Construction :
Payroll Wages
26.91
Engineering Services
310.60
Other Expense
163.06
Material and Equipment
3,398.28
Contract Work
48,609.25
52,508.10
Page Total
65,424.61
56,786.87
122,211.48
Total Forward
80,582.06
150.00
80,732.06
Total
146,660.67
56,936.87
202,943.54
REPORT OF TOWN ACCOUNTANT
327
Expenditures
SANITATION-Continued
Expenses Outlay Total
Drains Construction :
Payroll Wages
47.52
Engineers Services
223.86
Material and Equipment
7,855.01
Land Damage
4.00
Other Expense
133.54
Contract Work
24,575.71
32,839.64
Page Total
32,839.64
32,839.64
Total Forward
146,006.67
56,936.87
202,943.54
Total for Health and Sanitation
146,006.67
89,776.51
235,783.18
HIGHWAYS
Maintenance:
Payroll Wages
42,661.88
Hired Equipment
4,897.50
Asphalt
3,269.16
Other Materials
1,100.11
Street Signs-New
258.50
Street Signs-Repairs
258.10
Equipment Repairs
2,010.99
Street Oiling
10,797.04
Other Expense
564.40
Police Wages
92.88
Sidewalk and Curbs
4,498.68
Fences and Walls
1,987.54
72,396.78
Snow and Ice Removal:
Payroll Wages
26,379.72
Hired Trucks and Operators
39,922.09
Repairs and Replacement of
Equipment
6,601.47
Sand, Gravel, Salt
7,472.86
Other Expense
921.89
Police Wages
1,635.68
Fire Wages
1,161.78
84,095.49
Page Total
156,492.27
156,492.27
328
TOWN OF NORWOOD
HIGHWAYS-Continued
Expenses
Expenditures Outlay Total
Highway Construction :
Materials
2,880.02
Land Damage
100.00
Other Expense
120.04
Contract Work
17,985.03
Hired Equipment
2,419.40
23,504.49
Vacations and Pensions for Laborers:
Pensions and Annuities
22,906.63
22,906.63
Vacations
9,371.21
9,371.21
Permanent Sidewalks:
Payroll Wages
6,531.84
Materials
9,977.61
Other Expense
23.82
Contract Work
8,919.52
25,452.79
Garage Operation :
Payroll Wages
11,933.71
Gas and Oil
5,383.86
Repairs to Equipment
10,605.18
Insurance and Registration
4,757.79
Materials and Supplies
1,597.40
Other Expense
164.49
34,442.43
Public Works Division:
Sick Leave
8,453.54
8,453.54
Page Total
124,131.09
124,131.09
Total Forward
156,492.27
156,492.27
Total
280,623.36
- 280,623.36
REPORT OF TOWN ACCOUNTANT
329
Public Works Division-Continued:
Expenses
Expenditures Outlay
Total
Salary Superintendent
10,113.01
Salary and Wages
23,417.53
Fuel
3,430.31
Electric Service
581.30
Telephone
660.92
Tools and Equipment Repairs
533.18
Auto Operation
5.25
Maintenance Yard and Building
789.71
Office Supplies
423.22
Water Service
90.65
Medical Service
50.00
Other Expense
571.31
Association Dues and Expense
46.86
New Equipment
22,376.90
63,090.15
Highway, Chapter 90 Maintenance:
Wages and Materials
6,000.00
6,000.00
Highway, Chapter 90 Construction:
1958-Materials, Wages, Contract
1,980.40
1959-Materials, Wages, Contract
10,981.39
1960-Materials, Wages, Contract
18,639.23
1961-Materials, Wages, Contract .
33,016.49
64,617.51
Workmen's Compensation :
Insurance
18,862.91
18,862.91
Page Total
65,576.16
86,994.41
152,570.57
Total Forward
280,623.36
280,623.36
Total for Highways
346,199.52
86,994.41
433,193.93
330
TOWN OF NORWOOD
Expenditures Outlay Total
PUBLIC WELFARE
Expenses
Temporary Aid-Administration :
Salaries Office Force
15,781.59
Telephone
317.09
Postage
84.00
Printing, Stationery & Office Expense
243.41
Association Dues and Expense
48.10
Transportation
291.85
Cash Advance
40.00
Other Expense
62.33
Social Service Index
29.25
Temporary Aid-Welfare:
Cash
6,158.45
Rent
18.45
Provisions
555.29
Fuel
43.03
Board in Institutions
3,212.15
Aid Rendered Other Municipalities
5,774.16
Medical Supplies
166.45
Medical Attention
138.30
Transportation
549.60
Other Expense
24.02
New Equipment
200.00
200.00
Aid to Dependent Children:
U.S. Grants Administration
74.40
U.S. Grants Regular
18,759.65
18,834.05
Aid to Dependent Children:
Cash Allowance
15,205.38
15,205.38
Old Age Assistance Administration:
Office Expense
429.04
429.04
Old Age Assistance :
Cash Allowance
52,057.27
Aid Rendered Other Municipalities
762.09
52,819.36
Old Age Assistance:
U.S. Grants Administration, P.S.
7,428.14
U.S. Grants Administration
227.20
U.S. Grants Regular
43,425.25
51,080.59
Old Age Medical Assistance:
U.S. Grants Administration
24.70
U.S. Grants Regular
38,416.09
38,440.79
Page Total
210,346.73
200.00
210,546.73
16,897.62
16,639.90
331
REPORT OF TOWN ACCOUNTANT
PUBLIC WELFARE-Continued:
Expenses
Expenditures Outlay
Total
Old Age Medical Assistance:
Cash Allowance
67,357.05
67,357.05
Disability Assistance :
U.S. Grants Administration
337.60
U.S. Grants Administration, P.S.
4,207.96
U.S. Grants Regular
5,299.35
9,844.91
Disability Assistance : Cash Allowance
20,916.60
20,916.60
Veterans Services :
Salary of Investigator
6,336.11
Aid in Norwood
19,584.29
Aid Elsewhere
4,281.91
Telephone
113.12
Postage
71.40
Office Supplies
126.79
Reimbursement Expense-Agent
247.81
Drugs
2,521.55
Medical Service
886.35
Hospital Costs
5,184.31
Miscellaneous Medical
4,492.00
Other Expense
2,595.30
46,440.94
Page Total
144,559.50
144,559.50
Total Forward
210,346.73
200.00
210,546.73
Total for Relief
354,906.23
200.00
355,106.23
EDUCATION Administration :
Salary Superintendent
13,650.00
Salary Clerks
16,361.53
Salary Attendance Officer
600.00
Salary Superintendent's Assistant
250.00
Salary Retired Superintendent
6,367.20
Telephone
1,109.47
Use of Personal Car
600.00
Superintendent's Expense
251.38
Principal's Expense
132.14
Postage
100.00
Office Expense
721.46
School Committee Expense
1,289.53
Petty Cash
100.00
Association Dues & Expense
50.00
Heat, Light and Water
713.64
Equipment, Building Repairs
2,929.61
Membership New England Council
400.00
Other Expense
447.68
New Equipment
980.00
46,073.64 980.00
Page Total
46,073.64
980.00
47,053.64
332
TOWN OF NORWOOD
EDUCATION-Continued :
Expenses
Expenditures Outlay Total
Salaries-Instruction :
Senior High-Principal
11,300.98
Clerks
8,344.05
Teachers
308,779.94
Substitutes & Others
8,828.00
Junior High-Principal
9,053.04
Clerks
3,299.02
Teachers
220,369.78
Substitutes & Others
8,104.52
Elementary-Principals
43,758.32
Clerks
7,343.87
Teachers
523,111.97
Substitutes & Others
11,584.72
Adult Education-Teachers
372.00
Other
2,070.00
Vocational-Director
7,242.08
Teachers & Substitutes
79,270.74
Clerks & Others
4,014.95
Textbooks:
Senior High
10,770.15
Junior High
5,537.33
Elementary
16,977.05
Vocational-Girls
1,291.67
Division of Special Services
656.37
35,232.57
Maintenance of Buildings:
Senior High
11,023.98
Junior High
7,154.36
Elementary
11,844.89
Vocational
488.73
Administration
367.87
Equipment and Furnishings :
Senior High
631.86
Junior High
267.14
Elementary
1,817.05
Vocational Girls
20.73
Truck
559.08
Administration
9.60
34,185.29
Page Total
1,326,265.84
1,326,265.84
Total Forward
46,073.64
980.00
47,053.64
Total
1,372,339.48
980.00
1,373,319.48
1,256,847.98
333
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued :
Expenses
Expenditures Outlay Total
Instruction Supplies :
Senior High
6,841.01
Junior High
6,762.57
Elementary
11,972.25
Vocation-Girls
1,404.71
Vocation-Boys
159.98
Administration
79.95
27,220.47
Fuel:
Senior High
8,279.59
Junior High
5,323.31
Elementary
14,374.79
27,977.69
Lunch Counter Town Funds:
Salaries
21,344.51
Provisions
5,632.71
Telephone
39.20
Furnishings
456.23
Transportation
32.60
Other Expense
50.93
Lunch Counter :
Provisions
71,311.49
Telephone
334.22
Petty Cash
8.70
Auxiliary Agencies :
Salaries Physicians
2,000.00
Salaries School Nurses
14,295.81
Lunch Supervisor
6,418.50
Drivers Education
4,328.53
Nurses Supplies
177.99
Tuition
2,005.08
Transportation Pupils
70,261.24
Transportation-Handicapped Children
2,981.00
Taxi Hire
86.45
Library
3,659.13
Graduation Expense
1,306.80
Mental Health
3,200.00
Educational Television
1,177.25
Testing Program
1,479.97
New Equipment
161.30
113,539.05
Page Total
267,786.50
161.30
267,947.80
Total Forward
1,372,339.48
980.00
1,373,319.48
Total
1,640,125.98
1,141.30
1,641,267.28
27,556.18
71,654.41
334
TOWN OF NORWOOD
EDUCATION-Continued :
Expenses
Expenditures Outlay
Total
Janitors Salaries :
Senior High
20,167.46
Junior High
20,355.11
Elementary
66,526.89
Vocational
3,515.68
Pensions
4,256.75
114,821.89
Operation :
Electric Service-Senior High
1,200.79
Junior High
1,429.73
Elementary
6,932.49
Vocational
1,590.65
Water Service-Senior High
917.25
Junior High
255.00
Elementary
748.95
Vocational
138.40
Janitors Supplies-Senior High
933.57
Junior High
550.98
Elementary
1,920.70
Administration
225.15
Telephone
4,019.52
Gas Service-Senior High
308.08
Junior High
160.02
Elementary
1,049.10
Vocational
436.16
Less Credits
487.13
22,329.41
School Equipment Repairs and
Replacements
13,772.73
13,772.73
Maintenance of Grounds
696.60
696.60
Page Total
151,620.63
151,620.63
Total Forward
1,640,125.98
1,141.30 1,641,267.28
Total
1,791,746.61
1,141.30 1,792,887.91
335
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued :
Expenses
Expenditures Outlay
Total
From H. O. Peabody Fund:
Instruction Salaries
14,369.31
Instruction Supplies
8,371.29
Maintenance of Buildings
924.79
Advertising
6.72
Petty Cash
100.00
Other Expense
264.47
Repair and Replace Equipment
2,449.58
26,486.16
Capital Outlay :
Equipment
14,000.00
14,000.00
School Practical Nursing Fund
4,306.31
4,306.31
Industrial Education
2,650.23
2,650.23
School Athletic Association Revolving Fund
19,167.42
19,167.42
Purchase of Eyeglasses for Children
12.00
12.00
N.D.E.A. Instruction Supplies (Town Funds)
8,830.84
8,830.84
N.D.E.A. Instruction Supplies (U.S. Grants)
3,282.85
3,282.85
Harriett W. Lane Fund
30.00
30.00
George Barden Fund
3,978.93
3,978.93
Income High School English Prize
18.76
18.76
Remodel and Reconstruct Senior
High Building
18,693.40
18,693.40
Construct Senior High School Addition-Borrowed
535,036.86
535,036.86
Building Committee-Sr. High Addition
244.31
244.31
Construct Senior High School Addition
2,461.12
2,461.12
Construct Elementary School-
Nichols St.
323.95
323.95
Construct Elementary School-
Nichols St. Borrowed
76.05
76.05
Construct Elementary School-
Neponset St. Borrowed
1,900.00
1,900.00
Committee of Nine to Study Elementary School Housing
742.24
742.24
Remodel Sr. High School-Borrowed
23,886.80
23,886.80
Building Committee-Prospect St.
122.78
122.78
Auto. Sprinklers in School Buildings
37,069.11
37,069.11
School Sprinkler Committee
33.21
33.21
Page Total
68,763.50
634,589.83
703,353.33
Total Forward
1,791,746.61
1,141.30
1,792,887.91
Total for Education
1,860,510.11
635,731.13
2,496,241.24
Elementary School
336
TOWN OF NORWOOD
PARKS AND PLAYGROUNDS
Expenses
Expenditures Outlay Total
Park Maintenance:
Payroll Wages
6,368.59
Materials and Supplies
1,543.05
Equipment Repairs & Replacement
339.05
Other Expense
550.00
New Equipment
179.90
Trim Trees and Mowing
2,732.25
11,712.84
Playground Improvement:
Equipment, Materials and
Contract Work
2,619.93 2,619.93
Recreation :
Salaries
28,240.92
Orchestra Services
1,302.20
Repairs to Equipment
2,752.23
Transportation
391.29
Telephone
301.73
Office Expense
316.39
Janitors Service
150.00
Use of Hall
277.67
Halloween Party Expense
392.84
Other Expense
33.37
34,158.64
Playground Maintenance:
Salaries
14,808.45
Fuel
1,303.05
Electric Service
433.44
Water Service
698.00
Maintenance of Buildings and Grounds
14,634.65
Insurance
512.01
Other Expense
395.34
32,784.94
Total for Parks, Playgrounds and Recreation 78,656.42
2,619.93
81,276.35
REPORT OF TOWN ACCOUNTANT
337
Expenditures
Expenses
Outlay Total
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
60,000.00
Expenses
2,000.00
Workmen's Compensation
197.66
62,197.66
INTEREST
On Loans :
School Loans
94,867.00
Sewer Loans
292.50
Highway Loans
420.00
Electric Light Loans
3,491.50
Water Loans
11,200.00
Street Construction Loans
420.00
Total for Interest
110,691.00
110,691.00
MATURING DEBT
School Loan
183,000.00
Sewer Loan
6,000.00
Highway Loan
5,000.00
Electric Light Loan
35,000.00
Water Loan
49,000.00
Total for Debt
278,000.00 278,000.00
338
TOWN OF NORWOOD
MORRILL MEMORIAL LIBRARY
Expenses
Expenditures Outlay
Total
Salary Librarian
2,644.56
Salaries Assistants
38,111.08
Salaries Substitutes
4,269.30
Salaries Pages
3,398.73
Salaries Janitors
6,370.48
Periodicals
1,086.71
Books
10,918.55
Rebinding
1,915.84
Maintenance of Structures & Grounds
1,302.37
Electric Service
1,043.98
Water Service
16.45
Fuel
1,251.94
Telephone
341.53
Printing
728.88
Supplies
1,199.23
Postage
141.00
Equipment
319.44
Cash Advance
50.00
Other Expense
438.37
Rental South Norwood
1,200.00
Records
420.22
Association Dues and Expenses
188.56
Film Lending Service
232.47
Library Expansion Program
500.00
Library Repairs and Replacements
20.50
Library New Equipment
224.00
78,334.19
Library Building Committee
731.00
731.00
Plimpton Fund
209.73
209.73
Cudworth Fund
50.64
50.64
Total for Library
78,370.56
955.00
79,325.56
. .
REPORT OF TOWN ACCOUNTANT
339
PUBLIS SERVICE ENTERPRISE
Expenses
Expenditures Outlay Total
Municipal Electric Light
Operation :
Electric Energy Purchase
912,517.89
Operations Supplies & Expenses
29,642.24
Overhead Line Expense
4,296.19
Street Lighting
8,028.74
Meter Expenses
6,528.24
Customers Installation Expense
5,687.32
Miscellaneous Distribution Expense . . 4,258.74
Operation Supervision & Engineering .
3,624.50
Maintenance of:
Structures & Equipment
4,019.66
Structures
1,885.14
Station Equipment
3,031.47
Lines
26,570.11
Underground Lines
3,796.58
Line Transformers
1,015.00
Street Light & Signal System
1,518.32
Meters
662.85
Miscellaneous Dist. Plant
511.47
1,017,594.46
Light Utilization
Customer Accounts Expenses :
Meter Reading Labor & Expenses
17,015.14
Accounting & Collections, Labor and Expense
14,032.16
Miscellaneous Customers Accounts
Expense
1,046.02
Advertising
1,787.84
Administrative and General
Expense-Operation:
Administration & General Salaries
9,434.12
Office Supplies and Expense 1,036.71
Property Insurance
1,043.88
Employee Pensions and Benefits
2,100.00
Transportation
4,723.19
Billing Division Payroll
30,479.87
82,698.93
Page Total
1,100,293.39
1,100,293.39
340
TOWN OF NORWOOD
Expenses
Expenditures Outlay Total
MUNICIPAL ELECTRIC LIGHT-Cont.
Construction :
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