Norwood annual report 1963-1964, Part 25

Author: Norwood (Mass.)
Publication date: 1963
Publisher: The Town
Number of Pages: 964


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 25


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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