USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1954-1956 > Part 35
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"SECTION 4. Nothing in this article shall apply to the head of any department or to nurses employed by the Board of Health."
(c) Insert after Article V the following new article:
"Article V - A" "VACATIONS"
"SECTION 1. (a) All permanent employees who have been in the service of the Town for six months prior to June 1 of any vacation year shall be entitled to one week annual vacation with pay.
"(b) All permanent employees who have been in the service of the Town for one year prior to June 1 of any vacation year shall be entitled to two weeks annual vacation with pay.
"(c) All permanent employees who have been in the service of the Town for ten years prior to June 1 of any vacation year shall be entitled to three weeks annual vacation with pay.
"(d) All permanent employees who have been in the service of the Town for twenty years prior to June 1 of any vacation year shall be entitled to four weeks annual vacation with pay.
"SECTION 2. Details of vacation practices and the computation of vacation pay shall be worked out for the several departments and agencies under the direction of the Personnel Board."
(d) Insert after new Article V - A the following new article:
77
"Article V - B" "HOLIDAYS WITH PAY"
"SECTION 1. All permanent Town employees shall be allowed the following State holidays without loss of pay: New Year's Day, Wash- ington's Birthday, Patriots Day (April 19), Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving and Christmas, provided that nothing herein shall be deemed to excuse a Water Department employee from serving his turn on call or tending pumps as assigned by his supervisor. When one of the foregoing holi- days falls on a Sunday, the holiday will be observed on the following Monday. When a holiday falls on a Saturday, an employee shall be paid for the number of hours of work regularly scheduled on Saturdays, but no employee shall receive holiday pay for a Saturday who is not regularly scheduled to do Saturday work.
"SECTION 2. Full-time Police Department personnel assigned to duty on a holiday shall receive a compensatory day off."
(e) Insert after new article V - B the following new article:
"Article V - C" "SICK LEAVE"
"SECTION 1. Each permanent employee shall accumulate sick leave at the rate of one day a month. The maximum accumulation shall be 90 days. Present employees shall be credited with sick leave propor- tionate to their past service accumulated at the same rate but not in excess of 45 days. Sick leave is for the protection of employees against loss of pay because of illness and shall not be taken into account in figuring termination pay.
"SECTION 2. Not more often than twice in any calendar year an employee may be compensated at his regular rate during an absence of not more than three consecutive working days if, but only if, the employing agency is satisfied that the absence was caused by the employee's illness. Sick leave with pay will be allowed more often than twice each year and for more than three consecutive working days only upon submission of a doctor's certificate satisfactory to the employ- ing agency, which certificate shall be filed with the Town Accountant.
"SECTION 3. After three consecutive weeks' absence sick leave shall be paid at 80 per cent of the employee's regular pay."
(f) Amend Article VI, Section 1, by inserting after the words "between 10 P. M. and 6 A. M." the words "or between 6 P. M. Saturday and 6 A. M. Monday," so as to read
"SECTION 1. An hourly rated employee (other than a police or fire department call man) required to work between 10 P. M. and 6 P. M. or between 6 P. M. Saturday and 6 A. M. Monday because of an emer- gency outside his regular working hours shall be paid a premium of twenty-five cents an hour in addition to his regular rate of pay."
(g) Amend Article II, Section 1, as amended March 9, 1955 by increasing the salary rate for each salaried classification in the further sum of $100. and each hourly wage rate in the further sum of 5 cents an hour.
78
Upon motion of Mr. Archibald Cox, duly seconded, it was:
Voted unanimously: That the Town amend the By-Law establish- ing a Wage and Salary Classification Plan adopted March 3, 1954, as thereafter amended, in the following manner:
"(a) Amend Article II, Section 1, of said Plan by deleting the heading 'Maximum Merit' and inserting '10 years after' in place thereof; and also by deleting Section 2 of Article V.
(b) Insert after Article III the following new article:
"Article III -A" "HOURS OF WORK"
"SECTION 1. The regular work week for office and clerical employees shall be 35 hours, Monday through Friday. The regular work week for all other Town employees shall be 44 hours.
"SECTION 2. Any salaried employee required to work overtime in any week shall be given compensatory time off, if practicable and as soon as practicable. If it is impossible to allow compensatory time off without unduly interfering with the work of the department, the employee shall be compensated for the overtime work at an hourly rate equivalent to the employee's annual salary.
"SECTION 3. Time spent by Water Department employees on call or tending pumps on week-ends shall not be counted as part of the regular work week. A single Water Department employee who is detailed to be on call and/or tend the pumps on a week-end shall be compensated for time so spent at 50 per cent of his regular hourly rate.
"SECTION 4. Nothing in this article shall apply to the head of any department or to nurses employed by the Board of Health."
(c) Insert after Article V the following new article:
"Article V - A" "VACATIONS"
"SECTION 1. (a) All permanent employees who have been in the service of the Town for six months prior to June 1 of any vacation year shall be entitled to one week annual vacation with pay.
"(b) All permanent employees who have been in the service of the Town for one year prior to June 1 of any vacation year shall be entitled to two weeks annual vacation with pay.
"(c) All permanent employees who have been in the service of the Town for ten years prior to June 1 of any vacation year shall be entitled to three weeks annual vacation with pay.
"(d) All permanent employees who have been in the service of the Town for twenty years prior to June 1 of any vacation year shall be entitled to four weeks annual vacation with pay.
"SECTION 2. Details of vacation practices and the computation of vacation pay shall be worked out for the several departments and agencies under the direction of the Personnel Board."
"(d) Insert after new Article V - A the following new article:
79
"Artic.e V - B" "HOLIDAYS WITH PAY"
"SECTION 1. All permanent Town employees shall be allowed the following State holidays without loss of pay: New Year's Day, Wash- ington's Birthday. Patriots Day (April 19), Memorial Day. Independence Day, Labor Day, Columbus Day. Veterans Day, Thanksgiving and Christmas, provided that nothing herein shall be deemed to excuse a Water Department employee from serving his turn on call or tending pumps as assigned by his supervisor. When one of the foregoing holidays falls on a Sunday, the holiday will be observed on the following Monday. When a holiday falls on Saturday, an employee shall be paid for the number of hours of work regularly scheduled on Saturdays, but no employee shall receive holiday pay for a Saturday who is not regularly scheduled to do Saturday work.
"SECTION 2. Full-time Police Department personnel assigned to duty on a holiday shall receive a compensatory day off."
(e) Insert after new Article V - B the following new article:
"Article V - C" "SICK LEAVE"
"SECTION 1. Each permanent employee shall accumulate sick leave at the rate of one day a month. The maximum accumulation shall be 90 days. Present employees shall be credited with sick leave propor- tionate to their past service accumulated at the same rate but not in excess of 45 days. Sick leave is for the protection of employees against loss of pay because of illness and shall not be taken into account in figuring termination pay.
"SECTION 2. Not more often than twice in any calendar year an employee may be compensated at his regular rate during an absence of not more than three consecutive working days if, but only if, the employing agency is satisfied that the absence was caused by the employee's illness. Sick leave with pay will be allowed more often than twice each year and for more than three consecutive working days only upon submission of a doctor's certificate satisfactory to the employ- ing agency, which certificate shall be filed with the Town Accountant.
"SECTION 3. After three consecutive weeks' absence sick leave shall be paid at 80 percent of the employee's regular pay."
"(f) Amend Article VI. Section 1, by inserting after the words ·between 10 P. M. and 6 A. M.' the words 'or between 6 P. M. Saturday and 6 A. M. Monday,' so as to read -
"SECTION 1. An hourly rated employee (other than a police or fire department call man) required to work between 10 P. M. and 6 A. M. or between 6 P. M. Saturday and 6 A. M. Monday because of an emer- gency outside his regular hours shall be paid a premium of twenty-five cents an hour in addition to his regular rate of pay."
"(g) Amend Article II, Section 1, as amended March 9, 1955, by increasing the salary rate for each salaried classification in the further sum of $100 and each hourly wage rate in the further sum of 5 cents an hour."
And that the general wage increase provided by paragraph (g) shall take effect retroactive to January 1. 1956, and that the other
amendments shall take effect at the start of the next payroll period after the date of this Town meeting.
Article 4. To grant money for necessary Town purposes. FINANCE COMMITTEE'S BUDGET FOR 1956 GENERAL GOVERNMENT
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
MODERATOR
Salaries:
Salary (returned 1955)
$10.00
$10.00
$10.00
1
SELECTMEN
.
Salaries :
Chairman
175.00
175.00
175.00
2
Clerk
175.00
175.00
175.00
3
3rd Member
150.00
150.00
150.00
4
Expense
500.00
1,020.92
500.00
5
From "Reserve"
520.92
From "Reserve for Civilian Defense"
2,741.82
2,741.82
TOWN OFFICE
Salaries
14,490.00
16,102.47
14,540.00
6
From "Water Available Surplus"
2,500.00
Art. 8
7
Expense
2,500.00
3,250.10
3,500.00
8
From "Reserve"
750.10
Equipment
300.00
300.00
300.00
9
TOWN TREASURER
Salary
2,500.00
2,500.00
2,600.00
10
Expense
1,400.00
1,389.98
1,650.00
11
Expense - Tax Title Sales
300.00
968.97
1,100.00
12
From "Reserve"
670.00
COLLECTOR
Salary
3,600.00
2,100.00
3,700.00
13
Expense
100.00
67.79
100.00
14
ASSESSORS
Salaries :
Chairman
1,600.00
1,600.00
1,500.00
15
2nd Member
800.00
800.00
900.00
16
3rd Member
700.00
700.00
700.00
17
81
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
Expense
500.00
459.53
500.00
18
Assessors' Maps (Town Atlas)
2,000.00
2,000.00
2,000.00
19
Printing Maps - Extra Copies
Assessors' Field Maps
125.00
125.00
125.00
21
Establishing Street Numbering
System
100.00
100.00
23
Work on Plate No. 51
200.00
200.00
Work on Plate No. 42-43
200.00
24
Printing Valuation Book
1,500.00
1,301.80
FINANCE COMMITTEE
Expense
30.00
30.00
50.00
25
SALARY AND WAGE CO-ORDINATING COM.
Reclassification and Adjustment Fund
1,000.00
300.00
1,000.00
26
TOWN COUNSEL AND LEGAL CLAIMS
Fees
2,000.00
826.10
1,500.00
27
Disbursements and Claims
1,500.00
1,500.00
2,500.00
28
REGISTRARS
Salaries :
Registration
100.00
100.00 1,100.00
1,100.00
30
Transportation
200.00
144.60
200.00
31
Supplies
150.00
73.33
300.00
32
Census
300.00
258.10
TOWN CLERK
Salary
600.00
600.00
Expense
1,000.00
732.18
600.00 1,000.00
34
ELECTIONS
Officers
210.00
From "Reserve"
149.00
359.00
840.00
35
Expense
200.00
From "Reserve"
240.94
440.94
400.00
36
PLANNING BOARD
Clerk
300.00
300.00
300.00
37
Expense
500.00
310.77
500.00
38
200.00
20
Planning Board - Master Map
300.00
22
100.00
29
Listing
1,100.00
33
82
1955 Appro- priated
1956
1955 Recom- Item Expended mended No.
Engineering and Professional Services
3,500.00
2,747.00
Engineering Existing Town Roads - (Moore Rd., Claypit Hill Rd., Loker St.)
6,000.00
39
Professional Services
2,500.00
40
Business Zoning
1,250.00
41
TOWN BUILDING COCHITUATE
Maintenance
2,000.00
1,980.28
2,000.00
42
TOWN HALL
Maintenance
3,600.00
From "Reserve"
159.72
3,759.72
3,600.00
43
PROTECTION
POLICE DEPARTMENT
Salaries :
Chief
From Wage Adj. Board
$4,480.00 200.00 6,860.00
$4,680.00 6,733.37
$4,700.00
1
Patrolmen
Expense
5,000.00
From Refund
8.00
From "Flood"
207.27
5,215.27
4,000.00
3
Police Car Purchase - 2 cars
2,450.00
4
Police Car - Operating Expense
3,000.00
5
Police Car - Purchase and Expense .. From "Reserve"
125.31
From "Flood Expense"
239.22
2,314.52
Police Car - 2 New Radios (net) ...
600.00
6
Signs and Traffic Lines
600.00
From "Reserve"
5.92
605.92
1,000.00
7
Portable 2-way Radio
915.00
915.00
Special Services :
Photographer
Ambulance
Answering Service - Lockup
500.00
500.00
2,600.00
8
Police Radio Installed
900.00
786.00
Traffic Booth
500.00
9
83
1,950.00
12,270.00
2
1955
1956 Recom- Item
Appro- priated
Expended mended No.
FIRE DEPARTMENT
Salaries
1,930.00
1,780.00
1,930.00
10
Chief - Expenses
350.00
350.00
350.00
11
*Day Men (2)*
6,000.00 *12
Expense (Incl. Specials and Sub-
stitutes)
4,500.00 713.00
From "Reserve"
5,664.82
10,877.82
6,000.00
13
New Equipment - Hose
1,000.00
987.50
1,000.00
14
New Equipment - Miscellaneous
450.00
449.50
400.00
15
New Equipment - Boat and Motor
500.00
16
Fire Truck Overhaul
700.00
700.00
200.00
17
New Boxes - Transfers - Renewals
1,000.00
945.67
1,000.00
18
Line - Transfers and Renewals
1,000.00
779.76
1,000.00
19
Tree Trimming
300.00
300.00
20
Relocate Battery Rack
250.00
Radio Sets - Installation and Speaker
1,070.00
792.55
Radio Transfer and Alternator
450.00
21
Alarm System - Natick Connection
(incl. telephone rental)
2,800.00
2,131.11
2,300.00
22
Alarm System
Ext. Pelham Island Road
Ext. Concord Road
1,575.00
1,244.88
Ext. Pequot Road
425.00
131.36
Ext. Woodridge Road - High Rock Road - Fox Meadow and Shaw Drive
3,500.00 23
Ext. Old Sudbury Road-Bow Road
1,600.00
24
Const. New Fire Station Bal 1/1/55
.87
.87
Add. to New Fire Station
Bal. 1/1/55
519.59
519.59
BUILDING AND WIRE INSPECTION
Salary (28 hours per week)
2,685.00
2,685.00
2,875.00 25
Item #12: Amended from the floor after main motion given, gist: That Item No. 12 in the Budget be amended to read "Day men (4)" Counted Vote: 249 "Yes" 168 "No."
See also: Clarification vote under Adjourned Meeting held
March 14, 1956
84
1955
From "Flood"
1955 Appro- priated
1955
1956 Recom- Item
Expended mended No.
Expense
400.00
400.00
400.00
26
OIL BURNER INSPECTION
Salary
400.00
400.00
400.00
27
PLUMBING INSPECTOR
Salary
600.00
600.00
700.00
28
Expense
300.00
300.00
300.00
29
ZONING BOARD OF APPEALS
200.00
From "Reserve"
95.98
295.98
350.00
30
TREE WARDEN
Salary - Supt.
600.00
600.00
600.00
31
Tree Trimming and First Aid at
Private Contract
2,000.00
1,970.65
2,000.00
32
Planting Trees
200.00
From "Reserve"
10.00
210.00
500.00
33
MOTH DEPARTMENT
Salary - Supt.
400.00
400.00
400.00
34
Public Work - Expense
2,500.00
From "Reserve"
85.62
2,585.62
2,500.00
35
Dutch Elm Disease
2,500.00
From "Reserve"
1,765.96
4,265.96
7,000.00
36
SEALER OF WEIGHTS AND MEASURES
Salary
125.00
125.00
125.00
37
Expense
75.00
9.15
75.00
38
HEALTH
BOARD OF HEALTH
Salaries :
Chairman
$50.00
$50.00
$50.00
1
Clerk
75.00
75.00
75.00
2
3rd Member
50.00
50.00
50.00
3
Expense
100.00
100.00
100.00
4
85
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
Health - Appropriation
7,750.00
6,096.17
5,100.00
5
Property Removal Expense
500.00
6
Milk Inspection
75.00
75.00
75.00
7
Medical Inspection of Schools
900.00
900.00
1,200.00
8
Anti-toxin Test
50.00
50.00
Dog Clinic
200.00
156.00
200.00
9
Collection of Garbage
12,000.00
10,496.66
12,000.00
10
Inspection of Animals :
Salary
150.00
150.00
150.00
11
Expense
50.00
50.00
50.00
12
SCHOOL NURSE
Salary
3,100.00
From Wage Board
100.00
3,200.00
3,300.00
13
Transportation
700.00
700.00
PUBLIC HEALTH NURSE
Salary
3,350.00
3,300.00
3,520.00
14
Transportation
500.00
476.40
Nurses' - Transportation
900.00
15
Nurses' - Expense
200.00
54.59
75.00
16
SCHOOL DENTAL CLINIC
1,800.00
1,560.00
1,800.00
17
MOSQUITO CONTROL
6,905.00
6,905.00
7,000.00
18
HIGHWAYS
HIGHWAY DEPARTMENT
Salaries :
Superintendent
$4,980.00 3,880.00
$4,980.00 3,880.00
4,100.00
2
Clerk
600.00
600.00
600.00
3
Maintenance
33,000.00
From "Flood"
890.00
33,889.94
36,000.00
4
Roadside Brush Spraying
1,000.00
923.02
1,000.00
5
Reconstruction Existing Town Roads
5,000.00
4,985.07
5,000.00
6
$5,200.00
1
2nd Man
86
1955 Appro- 1955 priated Expended mended No.
Millbrook Road - lowering grade
1,600.00 7
Garage Repairs
500.00
8
Snow Removal
7,500.00
6,681.29
7,500.00
9
Care of Dumps
2,500.00
2,207.53
2,500.00
10
Drainage
1,000.00
970.59
2,500.00
11
Road Machinery Account
1,500.00
1,480.35
1,500.00
12
New Equipment
12,500.00
12,468.93
15,700.00
13
Chapter 90 - Maintenance
4,499.47
Town - Appropriation
1,500.00
1,500.00
14
State and County
3,000.00
Chapter 90 - Construction - 1955
Old Sudbury Road - Bridge
12,000.00
Chapter 90 - Construction - 1955 Old Sudbury Road - Road
Town - Art. 9.
3,750.00
State and County
11,250.00
14,987.18
Art. 9 15
Station Lot Parking Impr.
100.00
60.00
250.00
16
Chapter 90 - Construction - 1954
Bal. 1/1/55
9,325.25
9,324.62
Street Betterment - Construction
Davelin Road, etc. - Art. 14
428.78
428.43
Hayward Road, etc. - Art. 15
1,047.01
999.98
Orchard Lane - Art. 13
1,017.76
319.03
Edgewood Road, etc
Bal. 1/1/55
37.93
37.93
Westway Road, etc. Bal. 1/1/55
.31
.31
Peck Avenue
6,750.00
6,748.53
Valley View Road
4,600.00
4,278.90
Wheelock, Springhill, etc.
4,600.00
3,026.71
Art. 20 17
Acceptance of -
Old Farm Road - Art. 11
10.00
10.00
Happy Hollow Road - Art. 12
10.00
10.00
Cole and Davelin Roads
10.00
10.00
Woodridge - Fox Meadow, etc.
10.00
Sidewalk Construction
5,000.00
2,755.57
5,000.00
18
Street Lighting
7,500.00
7,002.04
8,000.00 19
87
1956 Recom- Item
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
WELFARE
WELFARE BOARD
Salaries :
Chairman
$100.00
$100.00
$100.00
1
2nd Member
100.00
100.00
100.00
2
3rd Member
100.00
100.00
100.00
3
Agent
3,300.00
3,300.00
3,540.00
4
Visitor
3,120.00
2,600.00
2,100.00
5
TEMPORARY AID
Appropriation
13,000.00
12,179.04
12,000.00
6
AID TO DEPENDENT CHILDREN
Appropriation
16,000.00
15,984.06
11,000.00
7
Federal Grants:
Bal. 1/1/55
6,592.55
Rec'd in 1955
10,433.58
8,511.12
Federal Grants - Adm.
Bal. 1/1/55
3,863.38
Rec'd in 1955
1,277.54
1,077.12
DISABILITY ASSISTANCE
Appropriation
9,000.00
7,493.81
5,000.00
8
Federal Grants:
Bal. 1/1/55
3,258.93
Rec'd in 1955
2,664.64
557.40
Federal Grants - Adm.
Bal. 1/1/55
983.35
Rec'd in 1955
298.66
OLD AGE ASSISTANCE
Appropriation
58,000.00
57,968.28 61,500.00
9
Federal Grants :
Bal. 1/1/55
5,684.18
Rec'd in 1955
32,878.11
33,744.29
Federal Grants - Adm.
Bal. 1/1/55
1,949.87
Rec'd in 1955
2,195.64
724.47
VETERANS' BENEFITS
Appropriation
4,000.00
From "Reserve"
492.28
4,492.28
4,000.00 10
88
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
Salary - Agent
150.00
150.00
150.00
11
Expense
100.00
100.00
100.00
12
SCHOOLS
GENERAL CONTROL
Salary - Superintendent
$7,270.00
$7,193.28
$8,834.00
1
Other Expense
11,030.00
From "Reserve"
191.74
11,221.74
8,320.00
2
EXPENSE OF INSTRUCTION
Teachers' Salaries
271,882.00 271,702.51 334,680.00
3
Textbooks and Supplies
18,564.00
18,559.43
20,861.00
4
Exp. of Princ. Dept.
3,900.00
3,900.00
5,550.00
5
OPERATION OF SCHOOL PLANTS
Salaries :
Custodians and Subs
20,310.00
20,264.43
21,710.00
6
Fuel
6,963.00
6,909.90
8,750.00
7
Misc. of Operation
13,840.00
13,838.84
15,105.00
8
BUILDING AND EQUIPMENT
Maintenance and Outlay
23,000.00
22,995.52
23,967.00
9
AUXILIARY AGENCIES
Transportation
26,770.00
26,764.90
29,387.00
10
Health and Phys. Ed.
3,300.00
3,295.44
3,590.00
11
School Libraries
2,993.00
2,885.06
4,955.00
12
Sundries
550.00
360.48
550.00
13
Rent
1,920.00
14
CONTINGENCY RESERVE
2,000.00
1,991.74
SPECIAL SCHOOL ACCOUNTS
School Rental Account
900.00
898.64
900.00
15
Vocational Tuition
2,500.00
2,347.68
2,500.00
16
School Lunch Acct.
Bal. 1/1/55
4,293.62
Rec'd in 1955
45,921.68
43,504.42
89
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
SCHOOL ATHLETIC ACCOUNTS
Bal. 1/1/55
335.96
Rec'd in 1955
2,434.56
1,696.12
NEW ELEMENTARY SCHOOL - CONSTRUCTION (Happy Hollow)
Bal. 1/1/55
149,558.63 130,405.93
SCHOOL CONSTRUCTION - ADD. NO. 2
(High School)
Bal. 1/1/55
21.33
PURCHASE NEW SCHOOL BUILDING SITE (Happy Hollow) Bal. 1/1/55 961.74
LIBRARY AND READING ROOM
LIBRARY AND READING ROOM
Salaries :
Librarian
$4,160.00 1
Librarian Assistants and Substitutes
5,050.00
2
Appropriation
3,000.00
3
Appropriation (incl. salaries)
$9,000.00
From Dog Licenses
1,619.45
From Gifts
3,000.00 $13,616.36
Library Parking, Road and Sidewalk-
From (Roof Repairs)
1,116.70
610.04
1,500.00
4
Library Funds' Income
Bal. 1/1/55
1.19
Rec'd in 1955
995.15
614.71
Roof Repairs
Bal. 1/1/55
1,229.84
160.94
Book Purchase Acct.
2,000.00
1,999.99
3,000.00
5
RECREATION
PARK DEPARTMENT
Salaries :
Superintendent
$3,460.00 $3,424.84 $3,680.00 1
Labor
4,600.00 2
90
1956 Recom- Item
1955 Appro- 1955 priated Expended mended No.
Expense
7,200.00 3
Expense (incl. Labor)
12,000.00
11,685.19
Life Guards and Matron (Lake Cochituate)
2,400.00
1,979.50
3,200.00
4
Police (Lake Cochituate)
1,200.00
5
High School Athletic Field Bal. 1/1/55
492.52
Little League Baseball Team
Expense
900.00
900.00
850.00
6
Lighting Expense
300.00
300.00
300.00
7
UNCLASSIFIED
RESERVE FUND
$15,000.00 $14,815.54 $15,000.00
1
TOWN REPORTS
3,000.00
2,310.18
3,000.00
2
MEMORIAL DAY
650.00
583.01
600.00
3
LEGION POST QUARTERS
600.00
600.00
600.00
4
VETERANS OF FOREIGN WARS QUARTERS ..
500.00
500.00
500.00
5
NOTICES OF MEETINGS
400.00
From "Reserve"
56.55
456.55
700.00
6
SURETY BONDS
800.00
749.25
900.00
7
TOWN CLOCKS
170.00
150.00
150.00
8
INSURANCE
16,500.00
14,939.93
18,000.00
9
PURCHASE OF LAND - RIVERVIEW
Bal. 1/1/55
63.33
Appropriation - Art. 20 - 1955
800.00
PURCHASE OF LOTS - RIVERVIEW
Bal. 1/1/55
329.55
To "E & D"
329.55
PURCHASE OF LOTS-CASTLE GATE NORTH
Lots 87 and parts 86-88 inc. - 1955
1,500.00
750.00
Lots 28-29 and 59 - Art. 2 - 2/9/55 .. From "Reserve"
2,500.00
268.60
2,768.00
PURCHASE OF LAND-PARK PURPOSES - Beachwood Point and Wayland Manor
3,000.00
2,600.00
91
.
1955 Appro- priated
1956 1955 Recom- Item Expended mended No.
PURCHASE OF LAND-VICINITY STONE BRIDGE
100.00
PRELIMINARY TOWN BETTERMENT EXPENSE
Bal. 1/1/55 Appropriation
983.95 2.000.00
1,736.25
1,000.00
10
TOWN OFFICE BUILDING AND FIRE DEPT.
Plans
5,000.00
800.00
TOWN OFFICE BLDG. - Construction 40,000.00
PURCHASE OF HEATER PIECES Bal. 1/1/55
180.49
PURCHASE OF LAND FOR DUMP -
State Road West - Art. 16 - 1954
200.00
PURCHASE OF LAND FOR DUMP -
No. Main St. - Art. 1 - 1955
1,800.00
CIVIL DEFENSE EMERGENCY TRUCK
5,000.00
4,950.00
PUBLIC SERVICE ENTERPRISES
WATER DEPARTMENT
Salaries:
Commissioners :
Chairman
$150.00
$150.00 50.00
$150.00
1
Clerk
50.00
50.00
2
3rd Member
50.00
50.00
50.00
3
Salaries :
Superintendent
4,980.00
4,779.96
Art. 8 4
2nd Man
3,880.00
3,779.84
Art. 8
5
Labor - (permanent men)
10,000.00
9.969.23
Art. S 6
Maintenance :
Bal. 1/1/55
1,729.42
From "Water Available Surplus"
29,650.00
31,312.21
Art. 8
Hydrant Rental
7,000.00
7,500.00 8
Truck - New
500.00
500.00
Art. S 9
HYDRANT INSTALLATIONS
Watermain - Glezen Lane
Bal. 1 1/55
538.93
To W. A. S.
538.93
1 Hydrant - Parmenter Lane
108.80
To W. A. S.
108.80
92
1955 Appro- priated
1955
1956 Recom- Item
Expended mended No.
WATER MAIN EXTENSIONS
Existing Town Roads
Bal. 1/1/55
811.16
811.16
7,000.00 10
Pequot Road
Bal. 1/1/55
1,236.90
WATER MAIN BETTERMENTS
Edgewood Road
Bal. 1/1/55
631.58
To E. & D.
631.58
New Well and Pump Bal. 1/1/55
5.16
New Meter Installation
15,000.00
Bal. 1/1/55
2.64
14,432.41
Art. 8 11
New Well and Pump - 1955
2,000.00
Borrowed
15,000.00
8,401.98
Lowering Main - Concord Rd.
1,350.00
1,056.10
Water Betterments - Peck Ave.
1,400.00
From "Reserve"
57.59
1,457.59
Water Betterments - Valley View Rd
700.00
From "Reserve"
5.02
705.02
CEMETERY DEPARTMENTS
Salaries :
Clerk
150.00
150.00 3,280.00
150.00 3,380.00
13
Labor
5,000.00
14
Maintenance
Appropriation
4,100.00
4,093.93
2,000.00
15
Cemetery Service
2,500.00
2,079.63
500.00
16
Development and Improvement North Cemetery
1,000.00
896.90
1,200.00
17
Lakeview Cemetery
500.00
500.00
Lakeview Cemetery -
Resurfacing Roads
1,250.00
From "Reserve"
395.00
1,645.00
2,250.00
18
Purchase - New Truck
1,800.00
1,684.50
Cemetery Map
150.00
48.00
100.00
19
Perpetual Care Funds' Income Bal. 1/1/55
1,323.45
Rec'd in 1955
855.38
1,004.25
12
Superintendent
3,280.00
93
1955 Appro- priated
1955
1956 Recom- Item
Expended mended No.
Parmenter Funds' Income Bal. 1/1/55 Rec'd in 1955
363.63
144.75
172.95
MATURING DEBT AND INTEREST
INTEREST
Miscellaneous
$40.00
$40.00
$40.00
1
Schools
School Bonds - 214 - 20 yrs.
($400,000 - 1948)
6,300.00
6,300.00
5,850.00
2
School Bonds - 214 - 18 yrs.
($150,000 - 1948)
2,160.00
2,160.00
1,957.50
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