USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 57
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99.90
Drain Construction
11.25
Veterans Service Recovery Account. .
2,438.15
Disability Assistance U. S. Grants . . .
30.00
Group Insurance Account
31.94
Constr. Elem. School-Prospect St. ..
4,694.00
Total for Refunds 71,410.03
71,410.03
384
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
MISCELLANEOUS
Reimbursement Interceptor Sewer . . 21,544.00
Reimbursement Loss of Taxes
2,255.90
Reimbursement Compensation State Tax Deductions 312.95
Reimbursement School Construction .. 122,156.98
Bond Deduction
11,611.00
Income Post War Fund
14.32
Stabilization Fund-Interest
10,635.90
Withholding Tax-Federal
432,169.60
Withholding Tax-State
49,387.23
Excess and Deficiency
(Anti Trust Damage)
865.59
Group Insurance Dividend
4,026.00
Transfer from Norwood Municipal Building Fund to General Account 386.03
In Lieu of Road Construction 1,000.00
Road Construction-Nottingham Rd .. .
500.00
Receipt of Outstanding Debt due Town
876.77
Gift from Orient Lodge A.F. & A.M.
500.00
Plans for Dump
5.00
Total Miscellaneous
525,454.39
132,792.88
658,247.27
REPORT OF TOWN ACCOUNTANT
385
Receipts for Expenses Outlay Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expense:
Association Dues and Expense
135.00
135.00
Selectmen:
Salary of Clerk
5,454.47
5,454.47
Legal Services
1,500.00
1,500.00
Transportation Committee
50.00
50.00
General Government Incidentals:
Telephone
201.36
Postage
371.10
Advertising
290.84
Printing and Stationery
300.66
Office Supplies
469.27
Stenographic Services
135.00
Other Expense
1,114.25
Expense of Town Meetings
1,373.62
Recording Fees
330.65
Transportation Hearings
500.00
5,086.75
Annual Town Report:
Printing
3,567.75
Advertising
5.00
3,572.75
Town Clerk and Accountant: Salary
10,332.97
10,332.97
Incidentals :
Personal Services, Office Force
37,431.07
Telephone
369.29
Postage
914.80
Printing and Stationery
530.80
Office Supplies
761.74
Association Dues and Expense
475.26
Equipment Repairs
357.84
Other Expense
81.73
Forms for Accounting Machine
184.71
41,107.24
Page Total 67,239.18
67,239.18
386
TOWN OF NORWOOD
Expenditures Expenses Outlay
Total
GENERAL GOVERNMENT-Cont.
Town Clerk and Accountant: New Equipment
6,319.28
6,319.28
General Manager:
Salary
15,997.78
15,997.78
Incidentals :
Personal Services, Office Force
20,432.43
Telephone
583.72
Postage
253.60
Printing and Stationery
173.51
Office Supplies
1,353.11
Association Dues and Expense
164.95
Transportation
331.55
Repairs to Equipment
160.90
Other Expense
79.16
New Equipment
238.00
23,770.93
Treasurer and Collector of Taxes: Salary
9,364.25
9,364.25
Incidentals :
Personal Services, Office Force
32,418.08
Telephone
369.72
Postage
2,747.57
Advertising
68.12
Printing and Stationery
624.62
Office Supplies
1,423.25
Association Dues and Expense
188.20
Other Transportation
16.28
Repairs to Equipment
256.65
Official Surety Bond
849.00
Service Fees
50.00
Recording Fees
36.05
Rental Sealer Meter
112.32
New Equipment
379.23
Certification of Notes
8.00
39,539.09 8.00
Page Total
88,062.82
6,936.51
94,999.33
Total Forward
67,239.18
67,239.18
Total
155,302.00
6,936.51
162,238.51
REPORT OF TOWN ACCOUNTANT
387
Expenditures Expenses Outlay
Total
GENERAL GOVERNMENT-Cont.
Assessors (3) :
Salaries
11,099.72
11,099.72
Incidentals :
Personal Services, Office Force
11,043.52
Telephone
179.89
Postage
250.00
Printing and Binding
257.47
Office Supplies
1,176.20
Association Dues and Expense
431.00
Transportation
340.00
Abstracts Deeds and Wills
427.72
New Equipment
310.00
14,415.80
Expense of Defense of Assessors
390.00
390.00
Engineering :
Salary of Town Engineer
10,698.70
10,698.70
Incidentals :
Engineering Personal Services
46,604.54
Telephone
390.25
Office Supplies
207.35
Transportation
853.47
Repairs to Equipment
126.51
Other Expense
23.80
Plans and Blueprints
272.91
New Equipment
3,009.09
51,487.92
Page Total
84,773.05
3,319.09
88,092.14
Total Forward
155,302.00
6,936.51
162,238.51
Total
240,075.05
10,255.60
250,330.65
388
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT-Cont.
Election and Registration :
Salaries of Registrars
1,800.00
1,800.00
Incidentals :
Clerical Services
2,950.86
Office Supplies
320.40
Printing and Stationery
176.40
Salaries of Election Officers
8,595.52
Salaries Assistant Registrars
2,824.50
Meals Election Officers
1,757.12
Printing Ballots and Tally Sheets
925.15
Printing Voting Lists and Street Lists
1,930.68
Equipment Repairs, Erection and Replacement
977.27
Dept. Trucks & Public Works Payroll
1,019.76
Rent Polling Place and Janitors
859.79
Other Expense
2,345.71
Referendum Election
151.60
Regional School Election
535.43
New Equipment
200.00
25,570.19
Town Counsel:
Salary
6,700.00
6,700.00
Incidentals :
Stenographic Services
990.00
Telephone
138.50
Postage
19.25
Office Supplies
170.38
Other Expense
551.37
1,869.50
Page Total
35,739.69
200.00
35,939.69
Total Forward
240,075.05
10,255.60
250,330.65
Total
275,814.74
10,455.60
286,270.34
389
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT-Cont.
Finance Commission :
Clerical Services
1,000.00
Postage
278.00
Advertising
8.96
Printing and Stationery
2,650.25
Association Dues and Expenses
52.80
Other Expense
261.45
New Equipment
450.00
4,701.46
Board of Appeal Zoning:
Clerical Services
537.00
Postage
58.60
Office Supplies
128.35
Association Dues and Expense
57.12
781.07
Board of Appeal Building Code:
Stenographic Services
34.50
34.50
Planning Board :
Advertising
472.47
Printing and Stationery
24.84
Association Dues and Expense
55.00
Stenographic Services
414.00
Other Expense
285.30
Plans and Maps
384.43
1,636.04
Page Total
6,703.07
450.00
7,153.07
Total Forward
275,814.74
10,455.60
286,270.34
Total
282,517.81
10,905.60
293,423.41
390
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT-Cont.
Maintenance Municipal Building:
Salary Janitors
7,262.82
Salary Matrons
1,895.88
Salary Switchboard Operator
3,533.99
Payrolls, P.W.D. Maint. of Grounds ..
212.80
Telephone
2,332.58
Heat, Light, Water
5,576.45
Repairs to Building
227.40
Repairs to Furnishings
371.69
Other Expense
349.27
Janitor Supplies
2,084.73
Shrubs and Grounds
444.50
Air Conditioning
5,121.69
29,413.80
Maint. and Repair of Municipal Bldg.
2,974.61
2,974.61
Civil Defense:
Car Allowance
300.00
Postage, Stationery, Printing
6.10
Other Expense
89.43
Telephone
114.93
Auxiliary Police-Ammunition
504.33
Supplies and Repairs
926.86
1,941.65
New Industries :
Clerical Services
95.00
Printing and Office Supplies
71.30
Other Expense
143.10
309.40
Page Total
34,639.46
34,639.46
Total Forward
282,517.81
10,905.60
293,423.41
Total for General Government
317,157.27
10,905.60
328,062.87
REPORT OF TOWN ACCOUNTANT
391
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Salaries
Regular Force
245,145.94
Specials
37,029.37
Traffic Supervisors
16,226.99
298,402.30
Incidentals :
Telephone
2,295.55
Postage
355.80
Printing and Stationery
161.78
Office Supplies
1,519.03
F.B.I. and Northeastern University
404.00
Association Dues and Expenses
195.50
Other Transportation
7,935.17
Repairs to Equipment
1,084.68
Insurance
1,290.25
Heat, Light, Water
35.38
Repairs to Furnishings
19.75
Other Expense
400.25
Sustenance for Prisoners
118.11
Photographs
574.00
Medical Service
4,211.68
Maintenance and Repair to Police
Signal System
189.23
Maintenance and Repair Police Radios
750.23
21,540.39
Police New Uniforms
3,970.11
Police Paid Holidays
8,759.76
Police Out of State Travel
75.00
Police New Equipment
12,713.83
25,518.70
Parking Meters:
Payroll Wages
3,860.31
Repair Parts
442.25
Materials
406.23
Replacement of Meters
5,504.50
10,213.29
Page Total
342,960.85
12,713.83
355,674.68
392
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Control of Traffic:
Payroll Wages
3,616.95
Electric Service
2,162.11
Materials
1,447.20
Repairs to Equipment
179.36
Signs
$59.78
Other Expense
67.96
Contract Work
742.96
Printing Traffic Rules and Orders
435.71
9,512.03
Fire Department:
Salaries
Regular Force
263,602.12
Overtime
6,916.60
Incidentals :
Telephone
S72.53
Printing and Stationery
42.05
Office Supplies
135.97
Association Dues and Expenses
145.00
Insurance
1,160.00
Postage
30.00
Other Expense
162.50
Operation of Equipment
1,895.27
Personal Equipment Replacement
1,206.81
Repairs and Replacement Auxiliary Equipment
798.24
Repairs to Equipment
3,630.13
Sustenance of Men at Fires
47.15
Professional Medical Service
642.50
Replacement of Hose
1,132.00
Laundry
1,021.66
Radio Service Contract
SS7.34
Heat, Light, Water
1,4SS.52
Repairs to Building
472.07
New Equipment
1,S03.69
17,573.43
Paid Holidays
9,69S.69
9,698.69
New Uniforms
1,304.55
1,304.55
Page Total
306,803.73
1,803.69
30S,607.42
Total Forward
342.960.85
12,713.83
355,674.6S
Total
649,764.5S
14,517.52
664,282.10
270,518.72
REPORT OF TOWN ACCOUNTANT
393
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Alarm Maintenance:
Light Payroll Wages
5,465.43
New Boxes, Labor and Materials
2,001.04
Electric Service
498.47
7,964.94
Police-Fire and Civil Defense Building :
Heat, Light, Water
2,160.90
Gas Service
54.60
Repairs, Material and Labor
664.40
Gasoline for Generator
120.36
Janitor's Supplies
2,006.37
Janitor's Services
1,552.33
6,558.96
Inspector of Animals:
Salary
192.05
192.05
Enforcement of Dog Laws:
Salary of Dog Officer
650.00
Transportation
250.00
900.00
Street Lighting Service
31,112.24
31,112.24
Inspector of Buildings:
Salary
7,039.20
Substitute
403.89
7,443.09
Incidentals :
Telephone
49.92
Office Supplies
118.76
Transportation
687.50
856.18
Sealer of Weights and Measures: Salary
1,550.00
1,550.00
Incidentals :
Telephone
25.00
Advertising
5.60
Association Dues and Expenses
9.40
Transportation
360.00
Other Expense
85.00
485.00
Page Total
57,062.46
57,062.46
Total Forward
649,764.58
14,517.52
664,282.10
Total
706,827.04
14,517.52
721,344.56
394
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Game Warden:
Salary
200.00
200.00
Incidentals
349.97
349.97
Forestry-Care of Trees:
Payroll Wages
542.50
Repair and Replacement of Equipment
14.95
Contract Work-Removal of Trees . .
4,400.00
Trees
1,477.00
6,434.45
Dutch Elm Disease:
Removal of Trees
1,895.00
1,895.00
Moth Suppression :
Salaries
384.40
384.40
Chemicals and Materials
970.00
970.00
Annuities :
Dependents of Firemen
36,059.28
36,059.28
Dependents of Policemen
18,175.51
18,175.51
Hydrant Rental
9,800.00
9,800.00
Page Total
74,268.61
74,268.61
Total Forward
706,827.04
14,517.52
721,344.56
Total for Protection of Persons
and Property
781,095.65
14,517.52
795,613.17
REPORT OF TOWN ACCOUNTANT
395
Expenditures Expenses Outlay Total
HEALTH AND SANITATION
Health:
Salary of Board
150.00
150.00
Incidentals :
Salary of Clerks
4,275.24
Salary of Milk Inspector
800.88
Mileage Milk Inspector
150.00
Salary of Agent
7,039.34
Office Supplies
314.16
Telephone
203.54
Mileage Agent
500.00
Tuberculosis :
Norfolk County Hospital
6,150.23
Public Health Nurses
15,319.80
Dental Clinic:
Retired Dentist
4,209.00
Salary of Dentist
6,033.25
Salary of Assistant
3,939.44
Dental Clinic Supplies
286.85
Eye Clinic :
Salary of Physician
575.00
Supplies
7.65
Others :
Salary Plumbing Inspector
8,276.00
Mileage Plumbing Inspector
300.00
Salary Inspector of Slaughtering
50.00
Salary of Health Physician
500.00
Polio Clinic
84.80
Association Dues and Expense
29.50
Other General Expense
212.47
Control - Pests
119.35
59,376.50
Garbage Removal Contract
45,632.22
45,632.22
Page Total
105,158.72
105,158.72
396
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HEALTH AND SANITATION-Continued
Sewer Sanitary Maintenance:
Payroll Wages
9,593.80
Material and Equipment
1,499.86
Electric Service for Pump
338.86
Other Expense
235.72
11,668.24
Particular Sewers:
Payroll Wages
7,589.50
Material and Equipment
6,864.80
Other Expense
413.22
Hired Equipment
3,567.00
Contract Work
3,919.83
22,354.35
Sewer Surface Drainage Maintenance:
Payroll Wages
12,958.49
Material and Equipment
1,929.35
Other Expense
466.40
15,354.24
Rubbish Removal:
Payroll Wages
19,333.67
Materials
403.95
Advertising
80.52
19,818.14
Public Dumps :
Contract Work
43,000.00
Material and Others
506.42
43,506.42
Sewer Construction:
Engineers Service
441.27
Land Damage
120.35
Other Expense
586.87
Material and Equipment
559.29
Contract Work
20,803.46
22,511.24
Drain Construction :
Engineers Services
141.80
Material and Equipment
126.00
Land Damage
169.07
Contract Work
12,829.18
Other Expense
63.71
13,329.76
Page Total
112,701.39
35,841.00
148,542.39
Total Forward
105,158.72
105,158.72
Total for Health and Sanitation
217,860.11
35,841.00
253,701.11
397
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
HIGHWAYS
Maintenance:
Payroll Wages
50,026.66
Hired Equipment
5,709.47
Road Oil
12,340.18
Asphalt
9,607.50
Other Materials
2,105.41
Sidewalks and Curbs
6,649.90
Repairs Equipment
819.45
Street Signs and Maintenance
719.62
Contract Labor
1,613.75
Claims
1,000.00
90,591.94
Snow and Ice Removal:
Payroll Wages
28,308.85
Sand, Gravel, Salt
13,283.56
Hired Trucks and Laborers
34,001.91
Equipment Repairs and Replacements
7,725.80
Other Expense and Insurance
884.08
Police Wages
795.80
85,000.00
Snow and Ice Overdraft
13,824.47
13,824.47
Highway Contruction:
Land Damage
1,350.00
1,350.00
Permanent Sidewalks:
Payroll Wages
35.23
Engineers Services
250.17
Other Expenses
275.62
Contract Work
21,318.19
21,879.21
Vacations and Pensions for Laborers :
Pensions and Annuities
19,539.60
19,539.60
Vacations
11,746.56
11,746.56
Page Total
220,702.57
23,229.21
243,931.78
398
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HIGHWAYS-Continued
Garage Maintenance and Operation:
Payroll Wages
11,967.39
Gas and Oil
7,117.68
Insurance and Registration
5,129.58
Repairs to Equipment
7,980.21
Materials and Supplies
1,007.70
Other Expense
21.00
33,223.56
Public Works Division:
Sick Leave
9,100.00
9,100.00
Salary of Superintendent
10,849.66
Salaries and Wages
24,950.91
Telephone
735.05
Office Supplies
547.79
Association Dues and Expense
58.00
Transportation
8.00
Heat, Light, Water
4,089.89
Repairs to Equipment
1,408.16
Repairs to Building
1,073.07
Protective Clothing
259.45
Other Expense
298.05
New Equipment
22,916.47
67,194.50
Highway Maintenance Chapter 90:
Payroll Wages
835.56
Materials
273.74
Contract Work and Other Expense
4,890.70
6,000.00
Workmen's Compensation:
Insurance
16,127.22
16,127.22
Page Total
108,728.81
22,916.47
131,645.28
Total Forward
220,702.57
23,229.21
243,931.78
Total for Highways
329,431.38
46,145.68
375,577.06
REPORT OF TOWN ACCOUNTANT
399
Expenditures Expenses Outlay Total
PUBLIC WELFARE
Temporary Aid Administration:
Salaries Office Force
18,814.00
Telephone
499.21
Postage
142.75
Office Supplies
185.61
Association Dues and Expense
45.00
Transportation
270.10
Cash Advance
100.00
Other Expense
86.50
Social Service Index
10.00
20,153.17
Temporary Aid Welfare:
Cash
9,378.30
Rent
125.00
Provisions
3,227.40
Fuel Oil
64.50
Clothing
54.52
Board in Institutions
2,764.25
Aid Rendered Other Municipalities
822.11
Medical Supplies
966.68
Medical Attention
3,332.39
Burial Expense
200.00
Transportation
494.10
Other Expense
89.00
New Equipment
2,363.15
Aid to Dependent Children:
U.S. Grants Office Expense
60.10
U.S. Grants Cash Allowance
28,577.25
28,637.35
Aid to Dependent Children:
Cash Allowance
30,146.68
30,146.68
Old Age Assistance:
U.S. Grants Office Expense
631.65
U.S. Grants Cash Allowance
95,601.88
96,233.53
Old Age Assistance:
U.S. Grants Office Expense
1,831.93
1,831.93
Page Total
198,520.91
2,363.15
200,884.06
23,881.40
400
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
PUBLIC WELFARE-Continued
Old Age Assistance Administration
367.55
367.55
Old Age Assistance:
Cash
17,765.93
Aid Rendered Other Municipalities
340.32
18,106.25
Medical Assistance for the Aged:
U.S. Grants Cash Allowance
96,953.52
U.S. Grants Office Expense
299.70
97,253.22
Medical Assistance for the Aged:
Cash
72,560.00
72,560.00
Medical Assistance for the Aged:
U.S. Grants Salaries
14,692.73
14,692.73
Disability Assistance:
U.S. Grants Cash Allowance
14,359.32
14,359.32
Disability Assistance:
Cash
24,041.20
24,041.20
Care In Hospitals
16.00
16.00
Veterans Services :
Salary of Investigator
3,323.77
Salary of Clerks
1,849.98
Direct Relief Unemployables
31,713.27
Telephone
143.55
Postage
57.60
Office Supplies
144.55
Drugs
3,112.29
Medical Service
463.60
Hospital Costs
8,300.42
Miscellaneous Medicals
2,425.35
51,534.38
Page Total
292,930.65
292,930.65
Total Forward
198,520.91
2,363.15
200,884.06
Total for Relief
491,451.56
2,363.15
493,814.71
401
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
EDUCATION
Administration :
Salary Superintendent
16,000.00
Salary Assistant Superintendent
8,866.14
Salary Clerks
51,551.23
Salary Retired Superintendent
6,367.20
Salary Attendance Officer
530.69
Telephone
1,510.29
Postage
887.76
Advertising
129.16
Printing and Stationery
2,187.83
Office Supplies
817.61
Expense of Officials
56.31
Expense of School Committee
and Administration
1,464.73
Superintendent's Car Allowance
600.00
Heat, Light, and Water
657.20
Repairs to Equipment
290.50
Repairs Building and Grounds
116.27
Other Expense
68.60
Petty Cash
100.00
92,201.52
Salaries-Instruction :
Senior High Principal
12,534.18
Clerks
1,534.56
Teachers
584,372.60
Substitutes & Others
15,085.38
Junior High Principal
11,200.00
Clerks
343.18
Teachers
243,622.46
Substitutes & Others 4,940.00
Elementary
Principals
69,886.82
Clerks
1,018.49
Teachers
758,240.86
Substitutes & Others
14,310.50
Adult Education Teachers
414.00
Others
5,427.56
Vocational Director
9,593.66
Teachers & Substitutes
85,045.26
Clerks and Others
478.18
Retired
4,865.56
1,822,913.25
Page Total
1,915,114.77
1,915,114.77
402
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION-Continued
Instruction Supplies, Textbooks and N.D.E.A. Town Funds :
Instruction Supplies :
Administration
569.38
Senior High
16,429.82
Junior High
7,901.95
Elementary
11,700.35
Vocational
1,472.09
Art Department
1,669.30
Audio Visual
268.55
Textbooks :
Senior High
10,673.74
Junior High
5,116.26
Elementary
19,129.50
Vocational
476.86
N.D.E.A. Town Funds :
Senior High
4,250.00
Junior High
1,437.43
Elementary
2,313.17
83,408.40
N.D.E.A. U.S. Grants:
Senior High
4,020.50
Junior High
953.39
Elementary
4,636.22
Vocational
24.90
9,635.01
Custodial Salaries :
Senior High
35,259.87
Junior High
23,448.82
Elementary
85,934.09
Vocational
5,831.58
Retired
4,187.24
154,661.60
Page Total
247,705.01
247,705.01
Total Forward
1,915,114.77
1,915,114.77
Total
2,162,819.78
2,162,819.78
REPORT OF TOWN ACCOUNTANT
403
Expenditures Expenses Outlay Total
EDUCATION-Continued
Custodial Supplies :
Senior High
1,953.35
Junior High
886.67
Elementary
2,249.23
Vocational
26.64
5,115.89
Auxiliary Agency :
Salary Physician
2,000.00
Salaries Nurses
22,512.85
Lunch Supervision
7,706.00
Nurses Supplies
470.08
Library Books and Magazines
3,601.04
36,289.97
Out of State Travel
1,099.74
1,099.74
Continuing Fees and Services :
Tuitions
3,195.05
Graduation Senior High
1,104.36
Graduation Peabody
177.81
Insurance
687.20
Education Television
1,431.75
Testing Program
842.24
Mental Health
3,734.70
Adjustment Classes
2,150.00
Dues School Committee
310.00
Dues Superintendent
110.00
Dues New England Secondary School . .
167.50
New England Council
600.00
Industrial Education
2,306.68
Eye Glasses for Needy Children
16.00
Programing at Senior High
3,518.80
20,352.09
Page Total
62,857.69
62,857.69
Total Forward
2,162,819.78
2,162,819.78
Total
2,225,677.47
2,225,677.47
404
TOWN OF NORWOOD
EDUCATION-Continued
Expenditures Expenses Outlay Total
Utilities :
Fuel:
Senior High
10,664.69
Junior High
4,870.29
Elementary
17,499.04
Electric Service :
Senior High
1,766.06
Junior High
11,504.24
Elementary
729.68
Vocational
Water Service:
Senior High
244.25
Junior High
912.05
Vocational
Gas Service:
563.81
Senior High
205.76
Junior High
772.92
Elementary
102.16
Vocational
Telephone:
2,374.45
Senior High
720.14
Junior High
1,936.66
Elementary
219.89
Vocational
156.00
60,520.30
Less Credits
Page Total
60,520.30
60,520.30
Total Forward
2,225,677.47
2,225,677.47
Total
2,286,197.77
2,286,197.77
Elementary
59.25
1,317.40
4,213.56
REPORT OF TOWN ACCOUNTANT
405
Expenditures Expenses Outlay Total
EDUCATION-Continued
Athletic Association Revolving Fund:
Officials
1,942.00
Transportation
5,573.50
Telephone
305.12
Ice Rental
3,377.50
Equipment
11,701.23
Game Movies and Processing
584.50
Scouting Expense
60.00
Conferences and Dues
436.00
Rental Armory
170.00
Game Guarantees
3,434.51
Insurance Athletic Teams
1,140.00
Police Wages
698.70
29,423.06
Lunch Counter Operation
Town Funds :
Vocational
2,992.99
2,992.99
Cafeteria Salaries
33,708.50
33,708.50
Lunch Counter Operation Revolving :
Senior High
46,960.97
Junior High
5,754.07
Elementary
48,953.84
Vocational
7,747.59
109,416.47
Maintenance of Buildings:
Senior High
3,278.71
Junior High
8,866.43
Elementary
37,448.28
49,593.42
Maintenance of Grounds:
Snow Removal
2,048.20
Loam and Planting
4,477.52
Refurnish Football Field
454.04
6,979.76
Page Total
232,114.20
232,114.20
Total Forward
2,286,197.77
2,286,197.77
Total
2,518,311.97
2,518,311.97
406
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION-Continued
Equipment Repairs and Replacements :
Senior High
7,418.75
Junior High
1,886.92
Elementary
6,495.37
Jeep
776.88
16,577.92
Transportation :
Pupils
84,400.00
Others
3,484.68
87,884.68
Capital Outlay-New Equipment:
Senior High
625.30
Elementary
8,271.41
8,896.71
George Barden Fund
13,464.76
13,464.76
Income High School English Prize ...
21.24
21.24
H. O. Peabody Income Account:
Instruction Salaries
10,531.32
Janitors Salaries
10,314.37
Instruction Supplies
4,011.48
Telephone
697.08
Maintenance of Building
2,568.65
Fuel
128.28
Petty Cash
100.00
Repairs to Equipment
9,949.48
Other Expenses
523.30
38,823.96
Page Total
156,772.56
8,896.71
165,669.27
Total Forward
2,518,311.97
2,518,311.97
Total for Education
2,675,084.53
8,896.71 2,683,981.24
407
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS
Park Maintenance:
Payroll Wages
2,290.14
Hired Equipment
6,951.35
Materials and Supplies
644.49
Repairs Honor Roll
85.41
9,971.39
Playground Improvement :
Repairs
22.07
Lighting 2 Additional Tennis Courts
1,173.00
Install Floor at Indoor Pool
2,071.72
Benches and Dressing Stalls
750.00
Install Floor at Hawes Pool
2,305.50
Repair Walks Hawes Pool
5.00
Fence in Bond Street Playground
495.00
6,822.29
Playground Maintenance:
Salaries
15,743.37
Heat, Light, Water
4,796.99
Chemicals, Filter Supplies
2,232.04
Hired Equipment
3,423.35
Maintenance Building and Grounds
3,443.01
Civic Repairs
3,960.64
Insurance
359.60
Towel Service
568.72
Other Expense
40.98
34,568.70
Page Totals
44,540.09
6,822.29
51,362.38
408
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS-Cont.
Recreation :
Salaries
36,000.88
Orchestra Service
700.00
Repairs Equipment
2,695.87
Transportation
817.97
Telephone
348.90
Office Expense
509.00
Other Expense
106.08
Janitors Services
150.00
Use of Hall
57.85
South Norfolk County Association
1,212.50
Replace Vehicle
735.00
43,334.05
Page Total
43,334.05
43,334.05
Total Forward
44,540.09
6,822.29
51,362.38
Total for Parks, Playgrounds
and Recreation
87,874.14
6,822.29
94,696.43
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
79,882.00
Expenses
3,000.00
Payment to Saugus
1,450.31
84,332.31
Total for Contributory
Retirement System
84,332.31
84,332.31
INTEREST
School Loans
77,213.50
Sewer Loans
90.00
Electric Light Loans
7,657.00
Water Loan
8,267.50
Street Loans
390.00
Fire, Police and Civil Defense
Building Loan
2,100.00
95,718.00
Total for Interest
95,718.00
95,718.00
409
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
MATURING DEBT
School Loans
176,000.00
Sewer Loans
1,000.00
Highway Loans
5,000.00
Electric Light Loans
95,000.00
Water Loans
61,000.00
Fire, Police and Civil Defense
Building Loan
50,000.00
388,000.00
Total for Maturing Debt
388,000.00
388,000.00
MORRILL MEMORIAL LIBRARY
Salary Librarian
7,749.72
Salaries Assistants
42,244.11
Salaries Substitutes
4,156.73
Salaries Pages
7,154.42
Salaries Janitors
7,978.83
Periodicals
1,085.21
Books
15,939.63
Rebindings
934.33
Telephone
358.58
Postage
199.00
Printing and Stationery
823.73
Office Supplies
1,659.72
Association Dues and Expenses
173.72
Transportation
123.91
Heat, Light, and Water
2,074.84
Repair Furnishings
101.05
Other Expense
314.94
Rental of Equipment
100.00
Film Lending Service
187.69
Recordings
264.06
Rental South Norwood Branch
1,115.00
Building Supplies
347.83
Maint. and Repairs Bldg. and Grounds
62.50
New Equipment
383.30
95,532.85
Library Building Addition Committee
18,800.00
18,800.00
Library New Addition
9,600.00
9,600.00
Library Remodel and Reconstruction .
5,671.52
5,671.52
Plimpton Fund
13.40
13.40
Total for Library
113,962.95
15,654.82
129,617.77
410
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PUBLIC SERVICE ENTERPRISE
Municipal Electric Light Operation :
Purchase of Electric Energy
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