USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 25
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Expenditures
PROTECTION OF PERSONS AND PROPERTY
Expenses Outlay
Total
Police Department:
Salaries
Regular Force
226,888.86
Specials
35,040.40
Traffic Supervisors
16,730.33
278,659.59
Incidentals :
Postage
192.00
Printing and Stationery
474.55
Office Supplies 447.04
Association Dues and Expense
123.50
Replacement of Equipment
1,108.89
Automobile Operation
6,001.58
Matron Services
88.00
Lockup Maintenance and Repairs
213.89
Insurance
1,166.10
Electric Service
60.84
Other Expense
429.89
Sustenance of Prisoners
84.98
Photographs
466.00
Medical Service
2,500.71
Maintenance and Repair Police
Signal System
159.38
Maintenance and Repair Police Radio
646.11
F.B.I. and Northeastern University . . .
703.75
Telephone
1,670.60
16,537.81
Police New Uniforms
2,175.65
Police Paid Holidays
7,705.81
Police New Equipment
6,968.10
16,849.56
Control of Traffic:
Electric Service
1,892.97
Payroll Wages
2,710.08
Signs
1,191.50
Repairs to Equipment
2,431.01
Other Expense
357.25
Contract Work
1,327.26
9,910.07
Page Total
314,988.93
6,968,10
321,957.03
327
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Parking Meters:
Labor
5,199.04
Repair Parts
5,802.50
Miscellaneous.
42.00
11,043.54
Fire Department Salaries :
Regular Force.
250,777.75
Substitutes and Overtime
5,630.44
256,408.19
Incidentals :
Personal Equipment Repairs
885.14
Repairs Departmental Equipment
6,447.86
Repairs Auxiliary Equipment
970.82
Motor Equipment Operation
1,859.13
Fuel
1,164.51
Electric Service
446.76
Water Service
107.45
Repairs to Building
416.18
Laundry
1,143.40
Furniture and Furnishings
385.68
Telephone
729.64
Postage and Stationery
29.00
Office Expense
93.85
Sustenance of Men at Fires
153.00
Professional Medical Services
497.60
Other Expense.
167.50
Insurance
1,464.20
Replacement of Hose
1,359.75
Radio Service Contract
636.38
Uniforms
1,279.95
New Equipment
3,838.60
24,076.40
Paid Holidays
7,277.55
7,277.55
Fire Alarm Maintenance:
Light Payroll Wages
6,080.61
Contract Work
205.27
Repairs and Replacements
1,110.29
Electric Service
461.12
7,857.29
Page Total
302,824.37
3,838.60
306,662.97
Total Forward
314,988.93
6,968.10
321,957.03
Total
617,813.30
10,806.70
628,620.00
328
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Construction of New Police-Fire and
Civil Defense Building
384,576.47
384,576.47
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary of Dog Officer
650.00
650.00
Advertising
13.44
Transportation
225.00
Other expense
36.56
275.00
Street Lighting Service
35,000.00
35,000.00
Inspector of Buildings:
Salary
7,039.34
Substitute
385.77
7,425.11
Incidentals :
Telephone
54.17
Advertising
46.78
Transportation
750.00
Other Expense
20.00
870.95
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
85.00
485.00
Game Warden:
Salary
200.00
200.00
Incidentals
350.00
350.00
Page Total
431,582.53
431,582.53
Total Forward
617,813.30
10,806.70
628,620.00
Total
1,049,395.83
10,806.70 1,060,202.53
329
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Forestry-Care of Trees
Payroll Wages
519.96
Repairs and Replacement of Equipment
4.20
Trees
378.00
Other Expense
5.00
Removing and Trimming Trees
6,983.00
7,890.16
Dutch Elm Disease:
Removal of Trees
1,990.00
1,990.00
Moth Suppression:
Salaries
298.72
298.72
Chemicals and Materials
1,092.85
1,092.85
Annuities :
Dependents of Firemen
4,775.28
4,775.28
Dependents of Policemen
3,000.00
3,000.00
Hydrant Rental
9,576.00
9,576.00
Page Total
28,623.01
28,623.01
Total Forward
1,049,395.83
10,806.70 1,060,202.53
Total for Protection of Persons
and Property
1,078,018.84
10,806.70 1,088,825.54
330
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HEALTH AND SANITATION
Health :
Salary of Board
150.00
150.00
Incidentals :
Salary of Clerks
4,294.73
Salary of Milk Inspector
800.88
Transportation
150.00
Salary of Agent
7,039.36
Office Supplies
554.29
Telephone
220.20
Mileage-Agent
480.00
Tuberculosis :
Norfolk County Hospital
9,132.75
Public Health Nurses
14,337.00
Dental Clinic:
Salary of Dentist
5,702.36
Salary of Assistant
3,939.45
Supplies
200.00
Eye Clinic:
Salary of Physician
475.00
Others:
Salary of Plumbing Inspector
5,781.00
Mileage Plumbing Inspector
300.00
Salary Inspector of Slaughtering
50.00
Salary of Health Physicians
500.00
Polio Clinic
2,039.48
Premature Babies
283.60
Other General Expense
179.30
Association Dues and Expense
61.75
Control-Pests
54.36
56,575.51
Page Total
56,725.51
56,725.51
REPORT OF TOWN ACCOUNTANT
331
Expenditures Expenses Outlay Total
HEALTH AND SANITATION-Continued
Garbage Removal Contract
39,899.88
39,899.88
Sewer Sanitary Maintenance:
Payroll Wages
8,717.73
Material and Equipment
2,105.28
Electric Service for Pump
623.32
Contract Work
457.60
11,903.93
Sewer Surface Drainage Maintenance:
Payroll Wages
13,650.00
Material and Equipment
1,513.55
Other Expense
4.68
15,168.23
Rubbish Removal:
Payroll Wages
18,266.07
Material and Equipment
274.98
Advertising
118.00
Other Expense
89.33
18,748.38
Public Dumps :
Payroll Wages
6,352.90
Materials and Equipment
7,724.08
Hired Equipment
12,550.00
Other Expense
35.64
Police Wages
57.96
26,720,58
Particular Sewers :
Payroll Wages
9,741.67
Material and Equipment
3,532.74
Other Expense
102.50
Hired Equipment
3,680.55
Contract Work
675.74
17,733.20
Page Total
130,174.20
130,174.20
Total Forward
56,725.51
56,725.51
Total
186,899.71
186,899.71
332
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HEALTH AND SANITATION-Continued
Sewer Construction :
Payroll Wages
168.24
Land Damage
1,364.85
Other Expense
243.19
Material and Equipment
754.04
Contract Work
43,161.09
Hired Equipment
245.00
45,936.41
Drain Construction :
Payroll Wages
64.26
Engineering Service
16.26
Material and Equipment
184.00
Other Expense
57.26
Contract Work
10,939.41
Hired Equipment
160.00
11,421.19
Page Total
57,357.60
57,357.60
Total Forward
186,899.71
186,899.71
Total for Health and Sanitation . . 186,899.71
57,357.60
244,257.31
333
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
HIGHWAYS
Maintenance :
Payroll Wages
50,364.72
Hired Equipment
4,006.48
Asphalt
4,051.84
Other Materials
1,115.62
Street Signs-New
421.00
Street Signs-Repaired
338.44
Repairs to Equipment
1,504.93
Street Oiling
13,900.73
Other Expense
551.69
Police Wages
221.28
Sidewalks and Curbs
13,126.67
89,603.40
Snow and Ice Removal:
Payroll Wages
32,375.78
Hired Trucks and Operators
18,339.49
Repairs and Replacement of Equipment
7,589.23
Sand, Gravel and Salt
16,296.00
Other Expense and Insurance
943.10
Police Wages
506.40
76,050.00
Snow and Ice Overdraft:
Payroll Wages
1,005.18
Hired Trucks and Laborers
6,865.65
Repairs and Replacement of Equipment
1,813.21
Gas and Oil
49.96
Sand, Gravel and Salt
2,087.05
Other Expense and Insurance
81.26
Police Wages
88.32
11,990.63
Page Total
177,644.03
177,644.03
334
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
Highway Construction
Payroll Wages
324.24
Materials
455.03
Other Expense
24.72
Contract Work
224.00
Hired Equipment
192.00
1,219.99
Vacations and Pensions for Laborers :
Pensions and Annuities
19,572.86
19,572.86
Vacations
11,424.48
11,424.48
Permanent Sidewalks:
Engineers Services
223.06
Materials and Equipment
287.17
Other Expense
72.74
Contract Work
27,372.93
27,955.90
Garage Operation:
Payroll Wages
12,019.52
Repairs to Equipment
11,832.04
Insurance and Registration
5,383.26
Materials and Supplies
805.39
Other Expense
56.84
Gas and Oil
6,218.25
36,315.30
Public Works Division:
Sick Leave
7,445.49
7,445.49
Page Total
103,934.02
103,934.02
Total Forward
177,644.03
177,644.03
Total
281,578.05
281,578.05
REPORT OF TOWN ACCOUNTANT
335
Expenditures Expenses Outlay Total
PUBLIC WORKS DIVISION-Continued
Salary Superintendent
10,849.66
Salaries and Wages
25,094.65
Fuel
3,583.98
Electric Service
967.47
Telephone
741.47
Tools and Equipment Repairs
773.51
Protective Clothing
295.00
Auto Operation
14.00
Maintenance Yard and Building
6,683.61
Office Supplies
145.18
Water Service
94.00
Other Expense
247.28
Association Dues and Expense
27.00
New Equipment
22,819.16
72,335.97
Highway Maintenance Chapter 90:
Payroll Wages
3.65
Materials
5,991.35
Other Expense
5.00
6,000.00
Workmen's Compensation :
Insurance
18,528.95
18,528.95
Page Total
74,045.76
22,819.16
96,864.92
Total Forward
281,578.05
281,578.05
Total for Highways
355,623.81
22,819.16
378,442.97
336
TOWN OF NORWOOD
PUBLIC WELFARE
Expenditures Expenses Outlay Total
Temporary Aid Administration:
Salaries Office Force
17,242.91
Telephone
316.62
Postage
231.07
Office Supplies
301.30
Association Dues and Expense
36.36
Transportation
294.60
Cash Advance
120.00
Other Expense
28.90
Social Service Index
16.30
18,588.06
Temporary Aid Welfare:
Cash
6,323.01
Rent
292.50
Provisions
1,727.90
Fuel-Gas
57.37
Fuel-Oil
14.85
Clothing
29.89
Board in Institutions
4,632.25
Aid Rendered Other Municipalities
2,400.46
Medical Supplies
546.26
Medical Attention
1.204.74
Transportation
325.30
Other Expense
199.28
New Equipment
484.50
18,238.31
Aid to Dependent Children:
U.S. Grants Administration Salaries
6,303.23
U.S. Grants Office Expense
41.89
6,345.12
U.S. Grants Cash Allowance
26,504.77
26,504.77
Aid to Dependent Children:
Cash Allowance
22,633.77
22,633.77
Old Age Assistance :
U.S. Grants Administration Salaries
6,873.85
U.S. Grants Office Expense
559.05
7,432.90
U.S. Grants Cash Allowance
47,472.29
47,472.29
Page Total
146,730.72
484.50
147,215.22
337
REPORT OF TOWN ACCOUNTANT
PUBLIC WELFARE-Continued
Expenditures Expenses Outlay
Total
Old Age Assistance Administration .. 425.92
425.92
Old Age Assistance:
Cash
45,311.65
Aid Rendered Other Municapalities . . 483.40
45,795.05
Medical Assistance for the Aged:
U.S. Grants Cash
48,705.62
48,705.62
Medical Assistance for the Aged:
Cash
73,099.74
73,099.74
Disability Assistance :
U.S. Grants Cash 9,826.33
9,826.33
Disability Assistance Administration :
U.S. Grants Administration Salaries . .
3,391.14
3,391.14
Disability Assistance Administration :
U.S. Grants Administration Salaries . . 252.94
Office Expense
61.40
314.34
Disability Assistance :
Cash
20,416.42
20,416.42
Care in Hospitals:
Hospital Care
552.32
552.32
Page Total
202,526.88
202,526.88
Total Forward
146,730.72
484.50
147,215.22
349,257.60
484.50
349,742.10
338
TOWN OF NORWOOD
PUBLIC WELFARE-Continued
Expenditures
Expenses Outlay Total
Veterans Services
Salary of Investigator
7,039.26
Salary of Clerks
1,832.34
Aid in Norwood
19,929.35
Aid Elsewhere
3,582.76
Telephone
147.94
Postage
31.30
Office Supplies
198.82
Reimbursement Expense-Agent
270.05
Drugs
3,052.28
Medical Service
641.60
Hospital Costs
9,149.06
Miscellaneous Medical
2,637.47
Other Expense
6,136.55
New Equipment
375.00
55,023.78
Page Total
54,648.78
375.00
55,023.78
Total Forward
349,257.60
484.50
349,742.10
Total for Relief
403,906.38
859.50
404,765.88
339
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
EDUCATION
Administration :
Salary Superintendent
15,199.98
Salary Assistant Superintendent
8,279.86
Salary Clerks
20,419.51
Salary Retired Superintendent
6,367.20
Telephone
1,314.98
Use of Personal Car
600.00
Superintendent Expense
59.35
Principals Expense
304.21
Postage
960.36
Office Expense
399.50
School Committee Expense
1,076.45
Petty Cash
100.00
Association Dues and Expenses
246.20
Heat, Light and Water
706.07
Equipment and Building Repairs
3,512.85
Other Expense
1,642.41
New England Council
500.00
61,688.93
Salaries-Instruction :
Senior High-Principal
12,539.86
Clerks
13,378.58
Teachers
521,774.39
Substitutes & Others
12,820.44
Junior High-Principal
10,266.92
Clerks
3,782.90
Teachers
217,858.84
Substitutes & Others
6,783.00
Elementary-Principals
59,820.28
Clerks
8,070.72
Teachers
671,145.34
Substitutes & Others
13,646.50
Adult Education Teachers
384.00
Others
4,310.97
Vocational
Director
8,654.33
Teachers & Substitutes
81,968.28
Clerks and Others
3,618.89
1,650,824.24
Page Total 1,712,513.17
1,712,513.17
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION-Continued
Textbooks:
Senior High
14,289.21
Junior High
2,602.62
Elementary
17,277.03
Vocational Girls
748.09
34,916.95
Maintenance of Buildings Structures and Grounds
Senior High
1,176.94
Junior High
2,208.93
Elementary
34,974.29
Vocational
91.46
Administration
1.00
Equipment and Furnishings : Truck 486.40
38,939.02
Instruction Supplies :
Senior High
17,542.19
Junior High
6,159.71
Elementary
10,850.02
Vocation Girls
431.41
Administration
957.64
Division of Special Services
58.83
35,999.80
Fuel
Senior High
12,227.61
Junior High
4,637.88
Elementary
14,593.18
Truck
8.98
31,467.65
Page Total
141,323.42
141,323.42
Total Forward
1,712,513.17
1,712,513.17
Total
1,853,836.59
1,853,836.59
REPORT OF TOWN ACCOUNTANT
341
Expenditures Expenses Outlay Total
EDUCATION-Continued
Lunch Counter Town Funds:
Salaries
31,281.02
Other Expenses
10.38
Provisions
2,398.93
Furnishings
785.31
34,475.64
Lunch Counter Revolving Fund
Salaries
617.98
Provisions
98,676.54
Telephone
341.72
Other Expense
400.00
100,036.94
Auxiliary Agency
Salary of Physicians
1,974.64
Salaries of Nurses
17,806.57
Lunch Supervisors
9,842.54
Other Expenses
1,554.25
Nurses Supplies
410.74
Tuition
747.71
Transportation Pupils
70,005.84
Transportation - Handicapped Children
2,931.00
Taxi Hire
97.60
Library
4,359.88
Graduation Senior High
902.15
Graduation Vocational
18.78
Mental Health
3,700.00
Education Television
1,291.00
Testing Program
1,240.82
Hall Rental
2,150.00
119,033.52
Janitors Salaries
Senior High
42,805.53
Junior High
21,345.32
Elemetary
69,597.14
Vocational
3,088.24
Pensions
4,152.52
140,988.75
Page Total
394,534.85
394,534.85
Total Forward
1,909,561.01
1,909,561.01
Total
2,304,095.86
2,304,095.86
342
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION-Continued
Operation Expense
Electric Service- Senior High
4,241.66
Junior High
1,405.74
Elementary
8,968.07
Vocational
1,527.13
Water Service-
Senior High
1,097.75
Junior High
266.00
Elementary
888.45
Vocational
223.25
Janitors Supplies-Senior High
2,203.33
Junior High
1,227.85
Elementary
5,004.63
Vocational
30.50
Administration
65.35
Gas Service-
Senior High
559.88
Junior High
227.02
Elementary
907.53
Vocational
522.20
Telephone
4,513.35
Telephone Vocational
730.36
Less Credits
347.19
34,262.86
Equipment Repair & Replacement
Senior High
5,903.04
Junior High
3,348.60
Elementary
7,383.82
Vocational
334.96
Administration
38.17
Truck Repairs
581.04
17,589.63
Maintenance of Grounds
3,871.93
3,871.93
Page Total
55,724.42
55,724.42
Total Forward
1,853,836.59
1,853,836.59
Total
1,909,561.01
1,909,561.01
343
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
EDUCATION-Continued
H. O. Peabody Income
Instruction Salaries
15,661.11
Instruction Supplies
4,643.34
Maintenance of Building
2,355.62
Petty Cash
100.00
Telephone
15.60
Other Expense
1,543.34
Repair and Replace Equipment
9,561.98
33,880.99
Capital Outlay
Equipment
10,455.62
10,455.62
Industrial Education
3,737.07
3,737.07
Athletic Association Revolving Fund. .
25,417.58
25,417.58
Purchase Eyeglasses Needy Children. .
32.00
32.00
Nat. Defense Education Town Fund 1 .
8,175.32
8,175.32
Nat. Defense Education U.S. Grants
10,348.66
10,348.66
Out of State Travel
841.87
841.87
Harriet W. Lane Fund
12.23
12.23
George Barden Fund
8,440.52
8,440.52
Income High School English Prize ...
20.00
20.00
Page Total
90,906.24
10,455.62
101,361.86
Total Forward
2,304,095.86
2,304,095.86
Total for Education
2,395,002.10
10,455.62
2,405,457.72
344
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS
Park Maintenance
Payroll Wages
3,460.04
Materials and Supplies
805.24
Equipment Repairs & Replacements
37.50
Other Expense
156.56
Trim Trees and Mowing
6,082.09
10,541.43
Playground Improvement
Equipment Materials & Contract Work
2,512.94
2,512.94
Playground Construction Mastercraft
17,476.60
17,476.60
Recreation
Salaries
32,983.43
Orchestra Services
1,250.00
Repairs Equipment
3,108.31
Transportation
535.14
Telephone
340.06
Office Expense
337.14
Other Expense
753.52
Janitor Service
150.00
Halloween Party Expense
406.00
39,863.60
Playground Maintenance
Salaries
17,092.52
Fuel
1,642.73
Electric Service
876.06
Water Service
1,309.40
Other Expense
531.55
Maint. Building, Grounds & Equipment
12,730.07
Hired Equipment
92.00
Insurance
314.77
34,589.10
Total for Parks, Playground
and Recreation
84,994.13
19,989.54
104,983.67
345
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
76,945.00
Expenses
2,500.00
Workmen's Compensation
25.92
Payment Town of Saugus
1,450.31
80,921.23
Total for Contributory Retirement System
80,921.23
80,921.23
INTEREST
School Loans
83,080.50
Sewer Loans
120.00
Electric Light Loans
2,068.50
Water Loans
8,615.00
Street Loans
540.00
94,424.00
Total for Interest
94,424.00
94,424.00
MATURING DEBT
School Loan
176,000.00
Sewer Loan
1,000.00
Highway Loan
5,000.00
Electric Light Loan
35,000.00
Water Loan
49,000.00
266,000.00
Total for Maturing Debt
266,000.00
266,000.00
346
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
MORRILL MEMORIAL LIBRARY
Salary Librarian
7,350.02
Salaries Assistants
42,628.31
Salaries Substitutes
4,727.62
Salaries Pages
4,195.73
Salaries Janitors
6,825.18
Periodicals
1,149.11
Books
12,860.71
Rebinding
1,187.49
Maintenance Structure and Grounds .
503.64
Electric Service
1,132.24
Water Service
16.80
Fuel
1,044.07
Telephone
351.76
Printing
574.83
Supplies
1,911.23
Postage
174.00
Equipment
144.44
Cash Advance
50.00
Other Expense
317.20
Rental South Norwood
1,200.00
Records
537.51
Association Dues and Expenses
208.68
Film Lending Service
216.80
Maint. & Repairs Building & Grounds
320.50
New Equipment
952.16
90,580.03
Plimpton Fund
428.22
428.22
Total for Library
90,056.09
952.16- 91,008.25
REPORT OF TOWN ACCOUNTANT
347
PUBLIC SERVICE ENTERPRISE
Expenditures Expenses Outlay Total
Municipal Electric Light Operation
Purchase Electric Energy
1,028,025.56
Rents
590.00
Operation Supplies and Expenses
27,762.19
Overhead Line Expenses
5,925.69
Street Lighting
9,333.27
Meter Expense
4,559.74
Customers Installation Expense
6,898.64
Miscellaneous Distribution Expense . .
3,890.02
Operation Supervision & Engineering 3,909.24
Underground Line Expense
290.66
Maintenance
Maintenance of Structures and Equip.
5,290.95
Maintenance of Structures 927.85
Maintenance of Station Equipment
6,884.35
Maintenance of Lines
16,142.95
Underground Lines
9,945.62
Maintenance of Line Transformers .
733.28
Maintenance of Street Lighting and
Signal Systems
2,145.66
Maintenance of Meters
861.42
Maintenance Miscellaneous
Distribution of Plant
260.25
1,134,377.28
Light Utilization Customers Expense Account
Meter Reading Labor and Expenses
17,697.31
Accounting and Collections
Labor and Expenses
16,235.21
Miscell. Customers Accounts Expense
44.07
Advertising
719.73
Administrative and General Expense Operation
Administrative and General Salaries 11,392.43
Office Supplies and Expenses
1,792.94
Property Insurance
940.88
Employees Pensions
5,051.91
Miscellaneous General Expense
84.87
Transportation
6,055.73
Billing Division Payrolls
39,664.87
99,679.95
Page Total
1,234,057.23
1,234,057.23
348
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
MUNICIPAL ELECTRIC LIGHT-Continued
Construction
Poles and Fixtures
1,621.07
Underground Conduits
2,734.97
Underground Conductors
23,876.43
Line Transformers
21,991.57
Services
5,368.26
Meters
2,200.68
Street Lighting
9,907.55
General Plant
Office Furniture and Equipment
14.50
Communications Equipment
826.22
68,541.25
Light Depreciation
Materials Supplies
29,943.58
Station Equipment
609.21
Poles, Towers and Fixtures
15,152.63
Overhead Conductors and Devices
18,899.09
Underground Conduits
409.78
Underground Conductors and Devices
1,634.16
Line Transformers
4,363.45
Services
7,605.24
Meters and Installations
1,156.13
Street Lighting & Signal Systems
3,387.54
83,160.81
Addition to Sub Station at Washington and Chapel Streets Borrowed
73,387.18
73,387.18
Light Rate Study Committee
625.00
Page Total
625.00
225,089.24
225,714.24
Total Forward
1,234,057.23
1,234,057.23
Total for Municipal Elec. Light
1,234,682.23
225,089.24 1,459,771.47
349
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
WATER DEPARTMENT
Maintenance Street Mains
Payroll Wages
3,635.12
Materials
4,481.44
Other Expense
1,533.43
Hydrants & Valve Maintenance
Payroll Wages
6,458.58
Materials
456.71
Repairs of Hydrants
2,511.25
Service Maintenance
Payroll Wages
9,771.31
Materials
1,303.47
Other Expense
68.50
Meter Maintenance Repairs and Replacements
Payroll Repairs
7,757.35
Payroll Readers & Testing
10,326.57
Materials and Repairs
1,081.00
Purchase New Meters
8,609.14
Other Expense
52.81
Standpipe Maintenance
Payroll Wages
62.72
Other Expenses
22.50
Transportation
Auto Operation
2.64
Other Expenses
207.90
Equipment Stock Payroll
915.44
60,379.56
Page Total
60,379.56
60,379.56
350
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
WATER DEPARTMENT-Continued
Water Works Operation Ellis Station
Payrolls
595.63
Electric Service
2,114.42
Telephone
377.50
Maintenance Pumping Machinery
470.58
Payroll Maintenance Wells
75.84
Other Expense
8.71
Maintenance Structure and Premises
Westwood Station
1,754.56
Payrolls
78.64
Electric Service
2,569.47
Telephone
228.00
Payroll Maint. Structures & Premises
200.48
Maintenance Structure and Premises
381.27
Maintenance Pumping Machinery
145.05
Payroll Maintenance Wells
146.35
9,146.50
Construction Payrolls
82.16
Engineers Services
5.42
Stock
11,682.34
Other Expense
846.53
Contract Work
5,517.27
18,133.72
Water Service Connections Payrolls ..
5,720.43
Materials
5,035.21
Hired Equipment
2,827.79
Equipment Repairs and Replacements
2,108.36
Contract Work
2,185.53
Other Expense
207.67
18,084.99
Water Construction Borrowed Mains
28,909.05
28,909.05
Water Construction Borrowed
Contract Work
22,283.06
Materials
9,517.58
Other Expense
2,674.00
Page Total
9,146.50
99,602.40
108,748.90
Total Forward
60,379.56
60,379.56
Total for Water Department
69,526.06
99,602.40
169,128.46
351
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
CEMETERY
Maintenance
Salary Superintendent
5,661.59
Payroll Wages
49,929.68
Hired Trucks
3,219.90
Materials
2,804.03
Plants and Shrubs
10.00
Equipment Repair
and Replacement
3,534.41
Electric Service
128.13
Meter Service
107.40
Fuel
289.83
Telephone
187.18
Gas and Oil
231.80
Other Expense
247.47
Mileage
99.96
Office Supplies
199.25
66,650.63
Improvement
Salaries
1,061.31
Materials
330.10
Equipment Repair and Replacement. .
180.50
Marker Bounds
136.50
Other Expense
64.50
1,772.91
Total for Cemeteries
66,650.63
1,772.91
68,423.54
352
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
AGENCY
State Withholding Tax 1962
9,669.68
State Withholding Tax 1963
28,709.76
Retirement Expense
140.40
Auditing Expense
30.73
State Parks Assessments
17,013.42
Metropolitan Sewer Assessment
98,210.43
Federal Withholding Tax 1962
77,654.84
Federal Withholding Tax 1963
328,200.99
County Tax
104,993.46
Dog Licenses to County
2,560.50
Sporting Licenses to State
5,119.50
Norfolk County Hospital
47,976.97
Norfolk County Mosquito Project
6,970.65
M.D.C. Water Connection Charge
95,000.00
M.D.C. Water Consumption Charge
138,327.60
Compensation for Collection State Tax
159.34
State Assessment Systems
995.92
Refund Teachers Retirement
25.87
961,760.06
Total for Agency
961,760.06
961,760.06
INVESTMENTS
Surplus Revenue
2,196,287.00
Stabilization Fund
346,069.12
Electric Light Consumers Deposits
8,000.00
Cemetery Perpetual Care Bequests
14,700.00
2,565,056.12
Total for Investments 2,565,056.12
2,565,056.12
353
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
REFUNDS
Care of Lots
6.00
Property Tax 1960
320.00
Property Tax 1961
441.00
Property Tax 1962
4,850.60
Property Tax 1963
25,048.21
Poll Tax 1962
2.00
Poll Tax 1963
16.00
Excise Tax 1961
5.50
Excise Tax 1962
8,019.71
Excise Tax 1963
10,213.28
Advanced Sewer Assessment
17.05
Water Service Connection
499.38
Sewer Connections
963.50
Overpaid Water Accounts
22.05
Water Liens
113.05
50,537.33
Refund - Cemetery Perpetual
Care Fund
125.00
125.00
Total for Refunds
50,662.33
50,662.33
354
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
UNCLASSIFIED
Insurance
17,084.48
Group Insurance
49,300.51
Purchase Savings Bonds
7,875.00
Lease of Quarters Chapter 90 D.A.V ..
720.00
Lease of Quarters Amvets Post 153 ..
720.00
Lease of Quarters Marine Corps League
720.00
Lease of Quarters V.F.W. #2452
720.00
Lease of Quarters Amer. Legion Post 70
720.00
Approved Land Damage Award
250.00
Airport Administration Expense
262.00
Norwood Municipal Airport
15,000.00
Preliminary Appraisal Parking Area
514.00
Christmas Decorations
2,601.93
Observance Fourth of July
1,964.68
Carillon Concerts
500.00
Procuring, Writing and Publishing
Town History
7.50
Purchase of Land for Municipal
Purpose - Westover Area
21,000.00
Unpaid Bills Prior to 12-31-62
9,096.36
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