USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 76
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Total
247,548.98
1,179.16
248,728.14
322
TOWN OF NORWOOD
GENERAL GOVERNMENT-Continued Expenses
Expenditures Outlay Total
Town Counsel:
Salary
6,000.00
6,000.00
Incidentals :
Stenographic Services
995.00
Telephone
200.00
Postage
31.00
Office Supplies
154.80
Other Expense
413.75
1,794.55
Finance Commission :
Clerical Services
750.00
Postage
140.00
Advertising
67.20
Printing and Stationery
1,194.90
Office Supplies
114.17
Other Expense
139.90
Wage Survey
523.10
New Equipment
193.50
3,122.77
Board of Appeal:
Clerk
220.00
Printing and Stationery
8.75
Office Supplies
6.75
Association Dues and Expense
15.00
250.50
Board of Appeal Building Code:
Advertising
31.92
Stenographic Services
10.00
41.92
Planning Board:
Advertising
191.24
Printing and Stationery
867.95
Association Dues and Expense
40.00
Stenographic Services
460.00
Other Expense
786.15
Plans and Maps
42.16
2,387.50
Page Total
13,403.74
193.50
13,597.24
Total Forward
247,548.98
1,179.16
248,728.14
Total
260,952.72
1,372.66
262,325.38
323
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses Outlay Total
GENERAL GOVERNMENT-Continued
Committee on Industrial Development:
Clerical Services
116.00
Photos
308.50
Printing and Office Supplies
760.00
Other Expense
150.00
1,334.50
Capital Outlay Committee: Expenses
282.74
282.74
Municipal Building Maintenance:
Salary Janitor
4,252.17
Salary Matron
2,201.70
Salary Other Janitors
941.25
Salary Switchboard Operator
3,923.89
Payrolls, P.W.D. Repairs and
Maintenance
688.72
Telephone
2,198.81
Fuel
2,083.11
Electric Service
3,223.34
Gas Service
24.45
Water Service
132.35
Janitor Supplies
1,833.09
Repairs Building and Grounds
252.94
Repairs Furniture and Furnishings
115.90
Other Expense
435.59
22,307.31
Alterations to Municipal Office
Building
533.35
533.35
Maintenance and Repair of
Municipal Building
7,408.62
7,408.62
Civil Defense:
Office Expense
457.06
Equipment Repairs and Replacements
781.39
Other Expense
139.92
1,378.37
Page Total
33,244.89
33,244.89
Total Forward
260,952.72
1,372.66
262,325.38
Total for General Government
294,197.61
1,372.66
295,570.27
.
324
TOWN OF NORWOOD
PROTECTION OF PERSONS
Expenses
Expenditures Outlay Total
AND PROPERTY
Police Department:
Salaries :
Regular Force
210,793.18
Specials
23,596.01
Traffic Supervisors
16,670.00
251,059.19
Incidentals :
Telephone
1,350.73
Postage
79.80
Printing and Stationery
284.12
Office Supplies
699.31
Association Dues and Expense
62.00
Equipment Replacement
1,138.74
Automobile Operation
6,035.87
Matron Services
200.00
Lockup Maintenance and Repairs
22.50
Insurance
1,195.90
Electric Service
76.48
Other Expense
391.41
Sustenance of Prisoners
60.41
Photographs
536.00
Medical Services
638.00
Maintenance and Repair Police
Signal System
150.16
Maintenance and Repair Police Radio
589.95
13,511.38
New Uniforms
2,345.35
2,345.35
New Equipment
6,537.14
6,537.14
Paid Holidays
7,298.08
7,298.08
Control of Traffic:
Payroll Wages
1,033.57
Electric Service
1,867.97
Signs
1,763.30
Repairs to Equipment
2,462.00
Other Expense
347.36
Contract Work
4,900.34
Parking Meters:
Labor
3,629.71
Repair Parts
3,188.80
Miscellaneous Materials
43.95
19,237.00
Page Total
293,451.00
6,537.14
299,988.14
325
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses Outlay Total
Fire Department:
Salaries :
Regular Force
227,861.07
227,861.07
Substitutes and Overtime
1,658.05
1,658.05
Incidentals :
Personal Equipment Repairs
739.11
Repairs Departmental Equipment
1,043.24
Repairs Auxiliary Equipment
1,008.67
Motor Equipment Operation
1,471.77
Fuel
1,169.54
Electric Service
453.31
Water Service
106.35
Repairs to Building
1,279.72
Laundry
1,086.75
Furniture and Furnishings
375.34
Telephone
691.30
Postage and Stationery
16.57
Office Expense
187.21
Sustenance Men at Fires
89.25
Professional Medical Services
447.00
Other Expense
420.95
Insurance
1,485.93
Replacement of Hose
1,220.00
Radio Service Contract
600.65
Uniforms
996.30
New Equipment
610.00
15,498.96
Paid Holidays
7,606.80
7,606.80
Fire Alarm Maintenance:
Payroll Wages
7,536.27
New Boxes
438.45
Repairs and Replacements
1,541.84
Electric Service
481.69
Other Expense
36.13
10,034.38
Procuring Final Plans and Estimates
for Fire Station
17,846.45
17,846.45
Page Total
279,895.71
610.00
280,505.71
Total
Forward
293,451.00
6,537.14
299,988.14
Total
573,346.71
7,147.14
580,493.85
PROTECTION OF PERSONS AND PROPERTY-Continued
326
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenses
Expenditures Outlay
Total
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary of Dog Officer
650.00
650.00
Advertising
40.88
Transportation
247.56
288.44
Street Lighting Service
35,000.00
35,000.00
Inspector of Buildings:
Salary
6,835.48
Substitute
205.75
7,041.23
Incidentals :
Telephone
39.39
Office Supplies
87.22
Transportation
600.00
Other Expense
5.00
Sealer of Weights and Measures: Salary
1,550.00
1,550.00
Incidentals :
Telephone
25.00
Association Dues and Expense
15.00
Transportation
360.00
Other Expense
82.35
482.35
Game Warden:
Salary
200.00
200.00
Expenses
350.00
350.00
Forestry-Care of Trees:
Payroll Wages
1,069.20
Repairs and Replacement of Equipment
274.14
Trees
1,489.00
Other Expense
5.00
Removing and Trimming Trees
7,983.00
10,820.34
Page Total
57,313.97
57,313.97
Total Forward
573,346.71
7,147.14
580,493.85
Total
630,660.68
7,147.14
637,807.82
731.61
327
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenses
Expenditures Outlay
Total
Dutch Elm Disease:
Removal of Trees
3,492.00
3,492.00
Moth Suppression:
Salaries .
365.84
365.84
Chemicals and Materials
950.00
950.00
Annuities :
Dependents of Firemen
4,775.28
4,775.28
Dependents of Policemen
3,260.00
3,260.00
Hydrant Rental
9,352.00
9,352.00
Page Total
22,195.12
22,195.12
Total Forward
630,660.68
7,147.14
637,807.82
Total for Protection
652,855.80
7,147.14
660,002.94
HEALTH AND SANITATION
Health:
Salary of Board Incidentals :
150.00
150.00
Salary of Clerk
3,912.00
Salary of Milk Inspector
800.88
Transportation
150.00
Salary of Agent
6,703.39
Office Supplies
378.00
Telephone
184.84
Mileage Agent
480.00
Tuberculosis :
Norfolk County Hospital
1,630.50
Public Health Nurses
13,653.69
Plumbing Inspector
3,792.00
Transportation
300.00
Clinic Expense and Other Expense
68.20
Dental Expense :
Salary of Dentist
6,149.80
Salary of Assistant
3,754.45
Supplies
210.69
Other General Expense
468.14
Association Dues and Expense
53.00
Control-Pests
59.90
Eye Clinic :
Salary of Physician
600.00
Salary of Health Physicians
500.00
Inspector of Slaughtering
50.00
Polio Clinic
1,560.64
45,460.12
Page Total 45,610.12
45,610.12
328
TOWN OF NORWOOD
Expenses Outlay Total
HEALTH AND SANITATION-Continued
Garbage Removal Contract
37,899.92
37,899.92
Sewer Sanitary Maintenance:
Payroll Wages
6,431.79
Material and Equipment
1,690.87
Other Expense
40.24
Contract Work
282.50
Electric Service for Pump
545.47
8,990.87
Sewer Surface Drainage Maintenance:
Payroll Wages
11,587.79
Material and Equipment
2,337.56
Other Expense
25.00
13,950.35
Rubbish Removal:
Payroll Wages
16,928.89
Materials and Equipment
179.28
Advertising
220.70
Other Expense
174.80
17,503.67
Public Dumps :
Payroll Wages
10,627.75
Materials and Equipment
1,854.72
Hired Equipment
800.00
Other Equipment
26.45
13,308.92
Particular Sewers:
Payroll Wages
6,049.86
Material and Equipment
6,044.23
Other Expense
232.16
Contract Work
7,629.04
19,955.29
Page Total
111,609.02
111,609.02
Total Forward
45,610.12
45,610.12
Total
157,219,14
157,219.14
329
REPORT OF TOWN ACCOUNTANT
HEALTH AND SANITATION-Cont:
Sewer Construction:
Expenses
Expenditures Outlay
Total
Payroll Wages
244.12
Engineering Services
128.79
Land Damage
300.00
Other Expense
283.53
Material and Equipment
1,789.99
Contract Work
11,233.07
13,979.50
Sewer Construction-
Windsor Gardens
21,786.66
21,786.66
Sewer Construction-
Neponset Street
11,101.23
11,101.23
Drain Construction :
Materials and Equipment
947.80
Other Expense
37.54
Contract Work
4,711.56
5,696.90
Page Total
46,867.39
5,696.90
52,564.29
Total Forward
157,219.14
157,219.14
Total for Health and Sanitation
204,086.53
5,696.90
209,783.43
HIGHWAYS
Maintenance:
Payroll Wages
45,363.10
Hired Equipment
4,000.25
Asphalt
4,659.90
Other Materials
1,947.53
Street Signs-New
885.00
Street Signs-Repaired
468.15
Equipment Repairs
2,443.44
Street Oiling
11,567.10
Other Expense
447.91
Police Wages
184.88
Sidewalks and Curbs
9,918.82
Claims
2,500.00
Fences and Walls
770.00
85,156.08
Snow and Ice Removal:
Payroll Wages
26,398.72
Hired Trucks and Operators
25,375.96
Repairs and Replacement of
Equipment
9,751.10
Gas and Oil
408.34
Sand, Gravel and Salt
14,179.69
Other Expense and Insurance
980.66
Police Wages
1,203.63
78,298.10
Snow and Ice New Equipment:
New Equipment
19,724.43
19,724.43
Page Total
163,454.18
19,724.43
183,178.61
330
TOWN OF NORWOOD
Expenses
Outlay
Total Expenditures
HIGHWAYS-Continued
Highway Construction:
Engineering
51.60
Other Expense
38.34
Contract Work
1,289.30
1,379.24
Vacations and Pensions for Laborers :
Pensions and Annuities
20,211.94
20,211.94
Vacations
10,538.38
10,538.38
Permanent Sidewalks:
Payroll Wages
94.72
Engineers Services
139.20
Materials and Equipment
227.38
Other Expense
73.98
Contract Work
23,543.90
24,079.18
Garage Operation :
Payroll Wages
10,720.25
Gas and Oil
3,296.60
Repairs to Equipment
9,424.51
Insurance and Registration
5,625.53
Materials and Supplies
1,341.72
Other Expense
65.72
30,474.33
Public Works Division:
Sick Leave
8,018.24
8,018.24
Page Total
94,701.31
94,701.31
Total Forward
163,454.18
19,724.43
183,178.61
Total
258,155,49
19,724.43
277,879.92
REPORT OF TOWN ACCOUNTANT
331
Expenses
Expenditures Outlay Total
Public Works Division-Continued
Salary Superintendent
10,333.01
Salaries and Wages
22,391.41
Fuel
3,450.61
Electric Service
538.92
Telephone
749.52
Tools and Equipment Repairs
576.49
Auto Operation
3.00
Maintenance Yard and Building
431.83
Office Supplies
387.16
Water Service
54.25
Other Expense
318.83
Association Dues and Expenses
44.00
New Equipment
6,938.06
46,217.09
Highway Maintenance Chapter 90:
Payroll Wages
1,387.81
Materials
801.62
Hired Equipment
809.00
2,998.43
Workmen's Compensation:
Insurance
21,902.28
21,902.28
Page Total
64,179.74
6,938.06
71,117.80
Total Forward
258,155.49
19,724.43
277,879.92
Total for Highways
322,335.23
26,662.49
348,997.72
332
TOWN OF NORWOOD
PUBLIC WELFARE
Expenses
Expenditures Outlay
Total
Temporary Aid Administration:
Salaries Office Force
16,355.82
Telephone
355.54
Postage
167.92
Printing, Stationery and Office
Expense
273.09
Association Dues and Expense
49.50
Transportation
173.00
Cash Advance
20.00
Other Expense
15.48
Social Service Index
37.75
17,448.10
Temporary Aid-Welfare:
Cash
5,966.86
Rent
345.00
Provisions
917.21
Fuel-Gas
37.24
Fuel-Oil
46.61
Clothing
22.44
Board in Families
34.00
Board in Institutions
5,946.37
Aid Rendered Other Municipalities
5,309.75
Medical Supplies
609.50
'Medical Attention
959.14
Transportation
409.70
Other Expense
364.49
20,968.31
Aid to Dependent Children:
U.S. Grants Administration Salaries ..
11,647.65
U.S. Grants Office Expense
68.00
11,715.65
U.S. Grants Cash Allowance
14,385.87
14,385.87
Aid to Dependent Children:
Cash Allowance
21,209.45
21,209.45
Old Age Assistance:
U.S. Grants Administration Salaries ..
1,154.44
U.S. Grants Office Expense
322.00
1,476.44
U.S. Grants Cash
44,682.76
Aid Rendered Other Municipalities. .
86.12
44,768.88
Page Total
131,972.70
131,972.70
REPORT OF TOWN ACCOUNTANT
333
Expenditures
PUBLIC WELFARE-Continued
Expenses Outlay Total
Old Age Assistance Administration
540.92
540.92
Old Age Assistance:
Cash
39,100.95
Aid Rendered Other Municipalities 6,895.09
45,996.04
Medical Assistance for the Aged:
U.S. Grants Cash
57,832.35
57,832.35
Medical Assistance for the Aged:
Cash
70,050.93
70,050.93
Disability Assistance :
U.S. Grants Cash
5,104.87
5,104.87
Cash
17,616.84
17,616.84
Veterans Services :
Salary of Investigator
6,704.13
Salary of Clerk
600.02
Aid in Norwood
16,008.11
Aid Elsewhere
1,873.47
Telephone
150.14
Postage
76.40
Office Supplies
302.40
Reimbursement Expense-Agent
396.05
Drugs
2,605.52
Medical Service
1,053.00
Hospital Costs
5,744.86
Miscellaneous Medicals
5,364.53
Other Expense
1,783.64
42,662.27
Page Total
239,804.22
239,804.22
Total Forward
131,972.70
131,972.70
Total for Relief
371,776.92
371,776.92
334
TOWN OF NORWOOD
EDUCATION
Expenses
Expenditures Outlay Total
Administration :
Salary Superintendent
14,034.00
Salary Assistant Superintendent
4,082.19
Salaries Clerks
17,423.53
Salary Attendance Officer
754.80
Salary Retired Superintendent
6,367.20
Telephone
1,261.93
Use of Personal Car
1,200.00
Superintendent Expense
80.03
Principals' Expense
154.54
Postage
124.23
Office Expense
382.54
School Committee Expense
746.35
Petty Cash
100.00
Association Dues and Expenses
175.00
Heat, Light and Water
637.63
Equipment and Building Repairs
203.46
Other Expense
1,032.20
Membership New England Council
400.00
Microfilm Records
965.27
Census
250.00
New Equipment
1,312.25
51,687.15
Salaries-Instruction :
Senior High-Principal
10,569.84
Clerks
10,708.60
Teachers
428,738.02
Substitutes and Others .
12,851.25
Junior High-Principal
9,301.42
Clerks
3,761.25
Teachers
199,473.71
Substitutes and Others.
6,613.00
Elementary- Principals
46,934.46
Clerks
7,393.27
Teachers
589,028.38
Substitutes and Others
14,449.75
Adult Education Teachers
444.00
Other
4,493.72
Vocational-Director
9,298.00
Teachers and Substitutes
86,882.12
Clerks and Others
3,895.44
1,444,836.25
Page Total
1,495,211.13
1,312.25 1,496,523.38
REPORT OF TOWN ACCOUNTANT
335
Expenditures
EDUCATION-Continued
Expenses Outlay Total
Textbooks:
Senior High
12,118.40
Junior High
3,758.22
Elementary
16,590.06
Vocational-Girls
658.31
Division of Special Services
855.42
33,980.41
Maintenance of Buildings:
Structures and Grounds
Senior High
5,084.12
Junior High
25,197.74
Elementary
2,974.58
Vocational
43.97
Administration
25.00
Equipment and Furnishings:
Senior High
132.00
Junior High
67.87
Truck
413.25
33,938.53
Instruction Supplies :
Senior High
15,890.61
Junior High
5,023.74
Elementary
9,395.06
Vocational-Girls
1,274.10
Division of Special Services
585.55
32,169.06
Fuel:
Senior High
11,856.82
Junior High
5,221.70
Elementary
15,273.75
Truck
4.88
Administration
44.87
32,402.02
Page Total
132,490.02
132,490.02
Total Forward
1,495,211.13
1,312.25 1,496,523.38
Total
1,627,701.15
1,312.25 1,629,013.40
336
TOWN OF NORWOOD
EDUCATION-Continued
Expenses
Expenditures Outlay Total
Lunch Counter Town Funds:
Salaries
27,734.97
Other Expense
20.45
Provisions
3,783.96
31,539.38
Lunch Counter Revolving Fund:
Provisions
89,291.83
Telephone
160.87
89,452.70
Auxiliary Agencies :
Salary of Physician
1,701.33
Salaries of School Nurses
17,548.26
Lunch Supervisors
5,988.00
Other Expense
2,698.12
Nurses Supplies
136.80
Tuition
1,561.00
Transportation of Pupils
69,961.00
Transportation-Handicapped Children
2,625.00
Taxi Hire
99.55
Library
2,757.22
Graduation Senior High
1,195.35
Mental Health
3,200.00
Educational Television
1,249.00
Testing Programı
497.39
111,218.02
Janitors' Salaries
Senior High
36,097.76
Junior High
20,150.02
Elementary
64,707.76
Vocational
3,638.19
Pensions
4,234.23
128,827.96
Page Total
361,038.06
361,038.06
Total Forward
1,627,701.15
1,312.25 1,629,013.40
Total
1,988,739.21
1,312.25 1,990,051.46
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
EDUCATION-Continued
Operation Expense:
Electric Service-Senior High
3,050.75
Junior High
1,380.70
Elementary
7,365.46
Vocational
1,222.14
Water Service-Senior High
754.50
Junior High
195.75
Elementary
574.85
Vocational
136.60
Janitors Supplies-Senior High
580.35
Junior High
385.82
Elementary
2,206.43
Vocational
61.60
Administration
155.45
Gas Service-Senior High
391.94
Junior High
252.56
Elementary
883.60
Vocational
342.59
Telephone
4,373.73
Telephone-Vocational
677.97
Less Credits
116.31
24,876.48
Equipment Repairs and Replacements :
Senior High
5,084.77
Junior High
6,488.30
Elementary
7,385.44
Vocational
313.32
Vehicle Repairs
230.06
Division Special Services
58.80
19,560.69
Maintenance of Grounds
4,490.75
4,490.75
Page Total
48,927.92
48,927.92
Total Forward
1,988.739.21
1,312.25 1,990,051.46
Total
2,037,667.13
1,312.25 2,038,979.38
337
338
TOWN OF NORWOOD
EDUCATION-Continued
Expenditures Expenses Outlay Total
H. O. Peabody Income:
Instruction Salaries
14,384.46
Instruction Supplies
6,243.18
Maintenance of Building
1,887.11
Advertising
350.31
Fuel
735.64
Petty Cash
100.00
Telephone
213.15
Other Expense
220.09
Repair and Replace Equipment
6,364.50
30,498.44
Capital Outlay :
Equipment
6,722.38
6,722.38
Industrial Education
3,999.74
3,999.74
Athletic Association Revolving Fund .
21,697.90
21,697.90
Purchase Eyeglasses for Needy
Children
32.00
32.00
National Defense Education Town
Funds
6,964.30
6,964.30
National Defense Education
U.S. Grants
7,219.81
7,219.81
Harriet W. Lane Fund
13.77
13.77
George Barden Fund
257.40
257.40
Income High School English Prize
20.00
20.00
Construction Elementary School
Prospect Street
304,851.02
304,851.02
Page Total
70,703.36
311,573.40
382,276.76
Total Forward
2,037,667.13
1,312.25 2,038,979.38
Total for Schools
2,108,370.49
312,885.65 2,421,256.14
REPORT OF TOWN ACCOUNTANT
339
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS
Parks Maintenance:
Payroll Wages
5,145.78
Materials and Supplies
2,101.56
Equipment Repairs and Replacements
226.72
Other Expense
58.50
Trim Trees and Mowing
3,952.15
11,484.71
Playground Improvement:
Equipment, Materials and Contract
Work
1,673.14
1,673.14
Playground Construction-
Ellis Gardens:
Materials
49.76
49.76
Recreation :
Salaries
29,893.19
Orchestra Services
1,295.00
Repairs to Equipment
2,410.27
Transportation
475.29
Telephone
264.91
Office Expense
365.00
Others
390.20
Janitors Service
190.00
Halloween Party Expense
409.40
Senior Citizens Committee
32.00
35,725.26
Playground Maintenance:
Salaries
16,502.21
Fuel
1,220.42
Electric Service
617.05
Water Service
926.11
Maintenance of Building and
Grounds and Equipment
10,558.34
Insurance
262.50
Hired Equipment
84.00
Other Expense
615.00
30,785.63
Total for Parks and Playgrounds
77,995.60
1,722.90
79,718.50
.
340
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
61,166.00
Expenses
2,500.00
Workmen's Compensation
945.19
Saugus-Retirement of
John B. Kennedy
1,450.31
66,061.50
Total for Contributory Retirement
System
66,061.50
66,061.50
INTEREST
On Loans :
School Loans
88,947.50
Sewerage Loans
187.50
Highway Loans
690.00
Electric Loans
2,780.00
Water Loans
9,907.50
102,512.50
Total for Interest
102,512.50
102,512.50
MATURING DEBT
School Loan
176,000.00
Sewerage Loan
6,000.00
Highway Loan
5,000.00
Electric Light Loan
35,000.00
Water Loan
49,000.00
271,000.00
Total for Maturing Debt
271,000.00
271,000.00
341
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
MORRILL MEMORIAL LIBRARY
Salary Librarian
3,370.48
Salaries Assistants
41,189.85
Salaries Substitutes
5,210.64
Salaries Pages
4.167.96
Salaries Janitors
4,924.76
Periodicals
861.28
Books
11,348.52
Rebinding
1,803.76
Maintenance of Structures and
Grounds
325.58
Electric Service
1,151.26
Water Service
24.50
Fuel
962.67
Telephone
333.62
Printing
810.59
Supplies
1,433.75
Postage
74.00
Equipment Repairs and Replacements
239.92
Cash Advance
50.00
Other Expense
237.61
Rental South Norwood
1,200.00
Records
456.96
Association Dues and Expenses
214.44
Film, Lending Service
194.54
Maintenance and Repair Library
Building and Grounds
1,021.25
Library New Equipment
125.80
81,733.74
Whedon Fund
80.27
80.27
Plimpton Fund
371.31
371.31
Chickering Fund
82.42
82.42
Cudworth Fund
45.00
45.00
Total for Library : $2,186,94
125.80
82,312.74
342
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PUBLIC SERVICE ENTERPRISE
Municipal Electric Light Operation:
Electric Energy Purchase
945,863.79
Operation Supplies and Expenses
27,641.99
Overhead Line Expense
2,503.51
Street Lighting
9,091.53
Meter Expenses
5,484.52
Customer Installation Expense
6,413.92
Miscellaneous Distribution Expense
3,305.47
Operation Supervision and
Engineering
2,991.91
Maintenance:
Maintenance of Structures and
Equipment
4,592.06
Maintenance of Structures
2,379.54
Maintenance of Station Equipment.
2,493.95
Maintenance of Lines
19,438.02
Underground Lines
3,587.74
Maintenance of Line Transformers
333.60
Maintenance of Street Lighting
and Signal System
1,099.65
Maintenance of Meters
1,551.42
Maintenance Miscellaneous
Distribution Plant
72.92
1,038,845.54
Light Utilization Customer Accounts Expenses :
Meter Reading Labor and Expenses
16,526.01
Accounting and Collections,
Labor and Expense
12,742.18
Miscellaneous Customer Accounts Expense
1,003.49
Advertising
1,470.93
Administrative and General Expense-Operation :
Administrative and General Salaries
10,825.55
Office Supplies and Expense
577.43
Property Insurance
860.65
Employee Pensions and Benefits
2,116.16
Miscellaneous General Expense
350.00
Transportation
4,929.64
Billing Division Payroll
34,584.37
85,986.41
Page Total
1,124,831.95
1,124,831.95
REPORT OF TOWN ACCOUNTANT
343
Expenditures Expenses Outlay Total
MUNICIPAL ELECTRIC LIGHT-Continued
Construction :
Overhead Conductors and Devices
273.54
Poles and Fixtures
9,085.20
Underground Conduits
1,960.56
Underground Conductors and Devices
3,023.74
Line Transformers
10,247.68
Services
40.41
Meters
9,565.48
Street Lighting
9,397.60
General Plant:
Office Furniture Equipment
2,081.50
Laboratory Equipment
18.16
Communication Equipment
2,913.84
Transportation Equipment
4,939.36
53,547.07
Light Depreciation:
Materials and Supplies
36,234.50
Structures and Improvements
235.46
Station Equipment
797.41
Poles, Towers and Fixtures
16,581.08
Overhead Conductors and Devices
14,746.24
Underground Conduits
1,039.80
Underground Conductors and Devices
1,113.83
Line Transformers
3,101.97
Services
6,193.62
Meters and Installations
635.29
Street Lighting and Signal Systems ..
4,930.39
85,609.59
Construction Windsor Gardens:
Materials
11,286.11
11,286.11
Light Rate Study Committee:
Expense
60.13
60.13
Page Total
60.13
150,442.77
150,502.90
Total Forward
1,124,831.95
1,124,831.95
Total for Municipal Electric Light 1,124,892.08
150,442.77
1,275,334.85
344
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
WATER DEPARTMENT
Maintenance Street Mains:
Payroll Wages
5,512.36
Materials
5,163.35
Other Expense
1,005.45
Hydrant and Valve Maintenance:
Payroll Wages
6,356.33
Materials
464.41
Repairing of Hydrants
3,006.98
Service Maintenance:
Payroll Wages
10,812.96
Materials
1,203.05
Other Expense
2.45
Meter Maintenance Repairs and Replacements :
Payroll Repairs
4,678.78
Payroll Readers
4,825.39
Materials and Repairs
1,596.35
Purchase New Meters
6,407.21
Other Expense
35.12
Standpipe Maintenance:
Materials
81.82
Other Expense
94.68
Cleaning and Painting Standpipe
9,475.15
Other Expense
42.66
Equipment and Tool Repairs
1,589.92
Water Stock Payroll
669.20
63,023.62
Page Total
63,023.62
63,023.62
345
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
WATER DEPARTMENT-Continued
Water Works Operation Wells Station Supply :
Payroll
483.68
Electric Service
2,410.71
Telephone
384.85
Maintenance Pumping Machinery
242.24
Other Expense Maintenance of Wells
16.76
Other Expense
168.00
Maintenance of Structures and
Premises
1,859.69
Pond Station:
Payrolls
85.42
Electric Service
1,007.45
Telephone
213.70
Payrolls, Maintenance of Structures and Premises
127.43
Maintenance of Structures and Premises
384.07
Maintenance of Pumping Machinery
1,014.55
Payroll Maintenance of Wells
89.54
8,488.09
Construction :
Payroll Wages
201.28
Engineering Services
203.94
Stock
21,880.33
Other Expense
126.32
Contract Work
11,208.56
33,620.43
Water Service Connections:
Payroll Wages
3,332.42
Materials
5,583.36
Equipment Repairs and Replacements
1,275.66
Contract Work
5,542.79
Other Expense
95.04
15,829.27
Page Total
8,488.09
49,449.70
57,937.79
Total Forward
63,023.62
63,023.62
Total for Water
71,511.71
49,449.70
120,961.41
346
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
CEMETERIES
Maintenance:
Salary Superintendent
7,367.70
Payroll Wages
41,333.76
Hired Truck
1,956.00
Materials
1,017.81
Plants and Shrubs
525.00
Equipment Repairs and Replacements
2,787.24
Electric Service
55.85
Water Service
78.40
Fuel
259.78
Telephone
195.60
Gas and Oil
298.40
Other Expense
296.66
Mileage
226.72
Office Supplies
97.35
56,496.27
Improvements :
Salaries
1,021.75
Materials
1,342.80
2,364.55
Total for Cemeteries
56,496.27
2,364.55
58,860.82
347
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
AGENCY
State Withholding 1961
8,118.29
State Withholding 1962
23,601.74
Retirement Expense
140.21
Auditing Expense
6,162.46
State Park Assessments 15,052.67
Metropolitan Sewer Assessments
89,627.29
Withholding Tax 1961
36,830.84
Withholding Tax 1962
322,977.33
County Tax 106,286.97
Dog Licenses to County
2,486.50
Sporting Licenses to State 4,316.00
Norfolk County Hospital 47,353.14
Norfolk County Mosquito Project
7,279.59
M.D.C. Water Connection Charge 95,000.00
M.D.C. Water Consumption Charge.
88,342.40
Compensation for Collecting State
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