Norwood annual report 1963-1964, Part 57

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


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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