USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1954-1956 > Part 42
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We are impressed with and grateful for the support and coopera- tion which we have had from you as citizens, and from all of the Boards and Committees in the Town.
Respectfully submitted,
FREDERICK G. PERRY, JR., Chairman KATHARINE HODGES GEORGE F. BOWERS, JR. L. WILLIAM BERTELSEN EDWARD F. THORBURN BRUCE F. KINGSBURY
166
REPORT OF THE BUILDING INSPECTOR
The Building Inspection Department submits the following report for the year ending December 31, 1956:
Building Permits:
48 Alterations
172 New Houses
15 Garages
1 Shed
4 Stables
3 Plant Additions
1 Patio
5 Porches
1 Town Office and Fire Station
2 School Buildings
2 Car Ports
1 Tower Base
Wiring Permits :
138 New Houses
77 Alterations
9 Elec. Hot Water
2 Ranges
13 Oil Burners
11 Elec. Dryers
4 Elec. Controls on Gas Heaters
1 Bank and Office Building
1 Pumping Station
1 Office Building
1 Stable
1 Old House
The total estimated cost of all building permits issued, which includes commercial buildings, new houses, accessory buildings, garages, etc., amounted to $2,711,096.20. There were 172 homes built this year.
For the purposes of comparison, a list of figures for the past few years is shown below :
Year
New Houses
Estimated Cost
1952
140
$1,203,150.00
1953
181
2,128,500.00
1954
137
2,721,250.00
1955
138
2,787,900.00
1956
172
2,711,096.20
NEW HOUSE DEVELOPMENT BY PRECINCT
Year
Cochituate
Wayland
1952
40
101
1953
97
84
1954
43
94
1955
41
97
1956
54
118
167
As this report is being prepared in December, three municipal buildings are under construction. The building at Wayland Square which is to house the Town Offices, Fire and Police Stations and Civil Defense headquarters, is rapidly taking shape with the rafters in place ready to receive the roofing material. Two school house sites have been prepared, one on Claypit Hill Road and the other at Loker Street. The excavating has been done at both schools and the concrete foundation walls have been poured.
A residence was purchased in Cochituate this past year on Loker Street and was renovated for the purpose of turning it into a rest home. It is now known as the Wayland Acres Nursing Home, Inc., which makes the fourth of this general type of business serving the citizens of the Town.
The Raytheon Mfg. Co. was issued three building permits through- out the year, two for extensive plant additions and the third for experimental tower bases.
A permit was issued to the Philbob Real Estate Trust for a substantial plant addition on State Road West.
On Pelham Island Road at Wayland Square a residence was renovated for a branch office of the West Newton Savings Bank and a store on the first floor, with facilities for office space on the second floor.
Once again as in the past few years a very high percentage of the houses built this year ran to costlier construction whether they were built for speculation or for individuals.
In September 1955 a pamphlet was printed and made available to the citizens, containing the official list of street numbers. This program of street numbering has been in effect for over a year now, but the citizens have not complied with it too well. There are still many unnumbered houses in Wayland. Speaking from many years of service in the various protection departments of the Town, I would like to stress the importance of each house being marked with a number. When ambulance service or the Fire Department is needed these numbers are of the utmost importance for quick identification. Also this street numbering program helps other Town agencies, postal workers, retail services, etc. The number of each house may be obtained by contacting either the Building Inspector or Mrs. Grace Courchine at the Town Hall.
Sixty-five cases of zoning variations were prepared and brought to the Zoning Board of Appeals for decision.
Fees collected from wiring and building permits and zoning applications during 1956 have amounted to $4,883.00 and have been turned over to the Town Treasurer.
The Building Department would like to thank the Town Officials and citizens who have helped in the affairs of this office during the past year.
Respectfully submitted, HOMER L. MACDONALD, Building Inspector.
168
REPORT OF THE BOARD OF FIRE ENGINEERS
Nature of Alarms Answered
Number
Oil Burner
3
Alarm System Trouble
5
Dwellings
14
Brush
30
Chimney
6
Automobile
7
Edison Wires
2
Dump
22
Washing Machine Motor
5
False
16
Buildings
12
Grass
25
Mutual Aid to Sudbury
4
Bus
1
Truck
3
Stove
4
Television
2
Rubbish
4
Tar Barrel
1
Rescue
10
Total Alarms for 1956
176
Once again the number of fires has decreased from the previous year. We feel that this is due to people becoming more aware of the many fire hazards which can exist about the home. In addition, we have noticed greater cooperation from home owners in contacting the fire department for burning permits.
We had three serious fires in town this past year, two of which required outside mutual aid. On March 22, we found it necessary to request help from Framingham, Natick, Weston, and Sudbury in fighting the Mansion Inn blaze. On Halloween night the Coach House at Mansion Inn was extensively damaged by fire of suspicious origin requiring a mutual aid call to Natick. In the third instance, two people were rescued from a multiple-dwelling unit in Cochituate, one of these was a seven year old youngster brought down over a ladder from the third floor, the other was a middle-age man who required emergency resuscitation at the scene of the fire and subsequent hospitalization.
This past year saw the beginning of a full time fire department with the appointment of four men, two men being on duty at the Wayland and Cochituate stations Monday through Friday, from 7:30 A. M. to 5:30 P. M. We are pleased with the results which have been received as it has been evident that the fire loss during these hours has been kept to a minimum. Both building and brush fires have been brought under control in early stages, thus preventing extensive property damage. Minor calls for lock-outs and calls of this nature have been handled by the men on duty eliminating the necessity of sounding the fire alarm and calling of extra men who were not needed.
169
During the year a departmental training program was organized. In June two men attended a fire school at Groton, Connecticut which was conducted by the Connecticut Department of Education under the direction of the State of Connecticut Drillmasters Association. In August, six men attended a fire school at Fitzwilliam, New Hamp- shire, conducted by the New Hampshire Fire Chief's Association. The departmental training program commenced in July on a weekly basis.
Dump fire costs for this year have been far in excess of past years, however, steps have been taken by the Town to control the source of this trouble.
Fire Alarm extensions were made on Old Sudbury Road, Bow Road, Fox Meadow Lane, Woodridge Road, and High Rock Road. Numerous boxes have been added to the alarm system. We ask that residents take note of the fire alarm listing as presented in this report.
We are asking for four additional men this year to alleviate a condition which we feel has reached a point requiring action. From the above-mentioned duty hours it will be seen that we have no station coverage on Saturdays and Sundays and must depend on our call department on these days. The four men who are required would include a permanent Chief. A permanent Chief would be responsible for performing all the duties now divided among the Board of Fire Engineers including Oil Burner Inspection. We feel that there is a definite need for full time supervision of the depart- ment and with an increase in personnel the need is even more apparent.
It is becoming more and more evident to we who are responsible for the safety of life and property in the Town of Wayland that the town must begin to give serious consideration to the addition of a ladder truck. To further study this requirement and make recommen- dations to the town, we are asking that a committee be appointed to make a report to the town at the next annual town meeting.
We are recommending the purchase of a fire cruiser to be equipped with a two-way radio which is presently installed in the Chief Engineer's private car.
The Board of Engineers would like to extend its thanks and appreciation to the men of the department for their cooperation. The Board would also like to thank the Civil Defense Auxiliary Firemen for their continued interest in department drills and aid rendered in times of emergency. Our thanks are again extended to our neighboring towns of Natick, Framingham, Sudbury, Weston, and Lincoln for their mutual aid services; to the Red Cross Canteen for their services; to the Civil Defense organization; to the Wayland Police Department; and to the citizens who on occasion have helped at the scene of a fire.
Respectfully submitted,
F. CLIFTON HAYNES, Chief FRANCIS J. HARTIN, Asst. Chief PARKER H. GROTON, Deputy FRANK H. CARTER, Deputy GEORGE F. JOHNSON, Clerk
170
REPORT OF THE TOWN ACCOUNTANT For the Year 1956
To the Honorable Board of Selectmen:
In compliance with the provisions of Chapter 41, of the General Laws and Amendments, I hereby submit the following report of the Accountant's Department.
1956 January 1 - Cash Balance $583,344.39
1956 Receipts
3,420,786.31
$4,004,130.70
1956 Expenditures
2,246,376.06
1956 December 31st, Balance
1,757,754.64
$4,004,130.70
RECEIPTS
GENERAL REVENUE
Taxes
Poll
Personal $10.80
Real Estate
1952
1953
$2.00
1954
6.00
$3,633.75
1955
262.00
1,140.72
23,786.06
1956
4,119.00
60,532.54
859,904.16
$4,389.00
$61,684.06
$887,323.97
$953,397.03
In lieu of Taxes ..
2,321.55
ASSESSMENTS
Water Bet.
Street Bet.
Motor Excise
1952
$19.30
1953
26.38
1954
$26.76
$54.25
319.69
1955
60.92
425.66
15,240.05
1956
358.77
3,628.63
91,986.82
Unapportioned
4,613.37
Betterments paid in Advance .....
35.00
1,967.11
$481.45
$10,689.02
$107,592.24
118,762.71
Tax Title Redemptions
$458.59
Tax Title Release Deed
11.00
469.59
Fines and Fees
Fines - Police and Court
...
$407.90
171
Licenses and Permits
Liquor
$7,355.00
Class I Dealers
10.00
Class II Dealers
20.00
Common Victualers
70.00
Class III Licenses
10.00
Sunday Entertainment
151.00
Milk
18.00
Alcohol
15.00
Ice Cream
5.00
Festival
2.00
Gun
28.00
State Peddler
20.00
Restaurant
30.00
Dance
7.00
Motor Boat
111.00
7,852.00
Building Permits
Construction
$4,573.00
Wiring Permits
622.00
Cesspool Permits
442.00
Plumbing Permits
1,573.00
7,272.00
Dog License Receipts
2,578.40
Grants and Gifts
Federal
Aid to Dependent Children
$8,675.08
Old Age Assistance
33,736.16
Disability Assistance
2,818.93
45,230.17
State
Income Taxes
$5,955.49
Corporation Taxes
24,117.61
Meal Taxes
2,175.96
32,249.06
County
From 1955 Dog Licenses
1,725.50
School Lunch Account
52,295.06
School Athletic Account
2,590.84
Departmental Revenue
Town Hall
Street Lists and Maps ... $67.05
Sale of Chairs
18.00
$85.05
172
School
Hall Rent
$103.00
Shop Fees, etc.
295.10
Library Fines
12.12
410.22
Fees - Nursing
696.26
Fees - Dental
239.50
Fees - Advertising Taxes
32.52
Fees - Sealer
64.05
Fines - Library
798.06
2,325.66
Reimbursements :
Welfare
State
$3,066.40
State Sick and Poor
93.00
Other Cities and Towns
906.81
4,066.21
Aid to Dependent Children
7,105.96
Old Age Assistance
State
$43,357.83
Other Cities and Towns
1,528.00
Recovery - Sundry
4,601.67
49,487.50
Disability Assistance
State
5,152.01
Veterans' Benefits
1,788.68
Park Department Contributions, Park
1,212.70
Water Department
Insurance - Claim
165.20
Police Department
Insurance - Claim
100.00
Paraplegic Veterans
State
719.20
Flood Damage
1,047.00
Civil Defense
108.41
Painting - Guarantee
1,500.00
Highways
Plowing
596.25
Chapter 90 - Maintenance- State
2,997.83
County
2,997.83
5,995.66
173
Chapter 90 - Construction - State
19,478.44 County ... 14,034.42
33,512.86
Chapter 90 - Sudbury River Bridge
State and County
48,441.26
Certificates of Municipal Lien
438.53
Performance Bond
300.00
Roberts Bond
1,999.67
Schools
Income Tax, Chapter 70
$79,600.00
Transportation
20,814.86
School Building Account
20,214.75
Vocational Tuition
948.52
Tuition
1,175.67
122,753.80
Enterprises
Water Dept. - Rates and Meters
$63,395.36
Water Dept. - Miscellaneous
42,145.56
Water - Committed Interest
43.57
Water Fines
91.79
105,676.28
Cemetery Department
Burials
$2,414.00
Foundations
136.50
Annual Care
629.00
Trans. Deed
1.00
3,180.50
Financial
Temporary Loans
Anticipation of Reimbursement
$50,000.00
Anticipation of Serial Shares
150,000.00
200,000.00
Schools
Sites
150,000.00
Claypit Hill
662,000.00
Loker Street
638,000.00
1,450,000.00
Premium on Loans
4,983.00
Accrued Interest
4,003.61
Interest
Taxes
998.51
Tax Titles
19.51
Reinvested Funds
3,394.52
174
Trust Funds
Charity
$331.81
Library
1,034.51
Cemetery
1,011.33
Parmenter
Cemetery
144.75
2,522.40
Agency, Trust and Investment
Taxes in Escrow
$378.86
Tailings
94.34
Collector's Fees
750.10
Zoning Board Hearing Fees
314.00
Planning Board Hearing Fees
225.00
County Retirement deducted from Payroll
9,373.38
Federal Taxes deducted from Payroll
68,666.64
Mass. Hospital Service Inc. deducted from Payroll
6,491.60
Watermain Extension Agreement
3,090.00
Trust Funds Reinvested
31,649.65
Collector's Overage
3.56
Brokerage Fees - Library
1,900.00
Sale of Cemetery Lots and Graves
970.00
123,907.13
Refunds :
Moderator Salary
$10.00
Schools - Maintenance and Outlay
58.95
Town Building, Cochituate
3.50
Library Parking Lot
33.00
Schools - Other Expense
1.50
Schools - Transportation
333.25
Schools - Unpaid Bills
35.50
Health Appropriation
1.10
To Excess and Deficiency
5,246.75
Old Age Assistance Appropriation
188.10
Disability Assistance
2.75
School Lunch
80.00
Schools - Textbooks and Supplies
3.25
Old Age Assistance - Federal
62.55
Disability Assistance - Federal
44.00
Schools, Telephones, etc.
28.28
6,132.48
TOTAL RECEIPTS
$3,420,786.31
175
EXPENDITURES - 1956
GENERAL GOVERNMENT
Moderator
Salary
$10.00
Returned - To Revenue
Selectmen
Salaries
Chairman
$175.00
Clerk
175.00
3rd Member
150.00
500.00
Expense
Travel, Telephone, Postage,
etc.
$450.13
Dues, Legal Advertising etc.
222.68
$672.81
Civil Defense :
Administration
$114.52
Police - Auxiliary
760.11
Communications
604.89
1,479.52
2,152.33
Town Offices
Salaries
Accountant - Office Mgr.
$4,175.00
Selectmen's Clerk
600.00
Assessors' Clerk
2,800.00
Water Clerk
2,800.00
Machine Clerk
2,091.71
Collector's Clerk
1,950.02
Payroll and General
4,169.49
18,586.22
To Revenue $253.78
Expense
General Office
$807.33
Assessors' Forms
572.23
Machine Maintenance and Supplies
905.09
Postage
293.03
Paper
365.30
Meetings
9.24
Collector Forms
71.20
To Revenue
$476.58
3,023.42
Office Equipment 406.50
176
Treasurer
Salary
$2,600.00
Expense
Clerical
$491.09
Printing, Postage, etc.
882.58
Dues, Telephone, etc.
217.65
1,591.32
To Revenue $58.68
Tax Title Sales Expense
Legal, etc.
760.34
Oil Burner
62.00
To Revenue
$339.66
Collector
Salary
3,101.90
To Revenue
$598.10
Expense
106.14
Assessors
Salaries
Chairman
$1,500.00
2nd Member
900.00
3rd Member
700.00
3,100.00
Expense
Transportation and Appraisal
$130.00
Dues, Meetings, etc.
211.47
Transcripts
158.13
499.60
To Revenue $.40
Assessors Maps (Town Atlas)
Expense - Engineer
2,200.00
Field Maps
125.00
Work on Plate 42-43
200.00
2,525.00
Salary and Wage - Reclassification and Adjustment Fund
To Revenue
$1,000.00
Finance Committee Expense
Dues
$25.00
Clerical
25.00
50.00
177
Town Clerk
Salary
$600.00
Expense
Clerical
$895.30
Printing, Postage, etc.
120.82
Recording, etc.
146.15
1,162.27
Elections
Officers
Fees
1,457.00
Expense
Printing, Ballots, Posting, etc.
$482.77
Booths
9.00
491.77
Town Counsel
Fees
To Revenue $12.50
Disbursements and Claims
3,256.75
Registrars
Salaries
100.00
Listing
1,100.00
Transportation
200.00
Registrars - Supplies
37.81
To Revenue
$262.19
Planning Board
Street Listing
100.00
Clerk
300.00
Professional Services
1,700.20
To Revenue
$799.80
Master Map
300.00
Business Zoning
1,245.93
To Revenue $4.07
Engineering Existing Town Roads To Revenue $1,115.00
4,815.00
Expense
493.70
To Revenue $6.30
Town Hall
Expense
Janitor
$600.00
Gas and Electricity
742.35
2,234.50
178
Janitor Supplies
51.90
Telephone
1,285.32
Fuel
865.03
Repairs
194.29
Water
95.75
All Other
17.00
3,851.64
Town Building - Cochituate
Expense
Janitor
$649.00
Fuel
882.40
Light
672.39
Janitor Supplies
104.78
Water
18.00
Repairs and All Other
85.04
2,411.61
TOTAL GENERAL GOVERNMENT
$64,870.95
PROTECTION
Police Department
Chief Salary
$4,700.00
Patrolmen Salaries
13,030.60
To Revenue
$1,714.40
Expense
Specials
$3,147.20
Police School
300.00
Miscellaneous Supplies
387.67
Telephone
693.45
Office Supplies
135.52
Dog Expense
112.00
4,775.84
Police Cars Purchase
2,443.00
To Revenue
$7.00
Police Cars - Operating Expense
Equipment
$467.63
Gas, Oil, Repairs
2,808.81
Garage Rent
55.00
3,331.44
Signs and Traffic Lines
816.76
To Revenue
$183.24
Police Car Radios
1,131.72
179
Police - Special Services
Town of Natick - Radio
$2,000.00
Lock-up
250.00
Photographer, Ambulance Services, etc. ...... 372.00
2,622.00
To Revenue $2,778.00
Fire Department
Expense
Salaries
Call Men - Engineers etc.
1,588.76
To Revenue $341.24
Four Permanent Fire Fighters
9,455.40
To Revenue $2,544.60
Fire Chief Expense
350.00
Call Men - Wages
$9,399.85
Radio Repairs
30.44
Gas, Oil and Repairs
1,179.32
Training Program
176.50
Light and Telephone
445.98
Office Supplies
7.99
Building Repairs
59.67
Supplies, etc.
803.86
12,103.61
New Equipment - - Hose
990.00
To Revenue
$10.00
New Equipment
- Miscellaneous
391.80
To Revenue $8.20
New Equipment - Boat and Motor
595.50
To Revenue
$19.50
Fire Truck Overhaul 400.43
Line Transfers
Labor and Materials
375.43
To Revenue $624.57
New Boxes - Transfers and Renewals
Expense
Labor and Materials
687.21
To Revenue $312.79
Radio Transfers and Alternators
377.80
To Revenue $72.20
Radio Antenna - Station
325.00
Alarm System - Natick Connection
Expense
2,230.75
To Revenue $69.25
180
Alarm System Connections Woodridge Road
2,350.17
Old Sudbury Road to Bow Road
1,123.05
3,473.22
INSPECTIONS
Building and Wire Inspection
Salary
$2,875.00
Expense --- Travel
400.00
3,275.00
Oil Burner Inspection
Salary
400.00
Plumbing Inspection
Salary
$700.00
Expense
300.00
1,000.00
Zoning Board of Appeals
Expense
300.50
To Revenue
$49.50
Tree Warden
Salary - Superintendent
600.00
Planting Trees
495.00
To Revenue
$5.00
Tree Trimming - Private Contract
1,991.75
To Revenue
$8.25
Moth Department
Salary - Superintendent
399.96
To Revenue $.04
Expense - Public Work
$2,217.39
Truck Expense
145.59
To Revenue
$137.02
Dutch Elm Disease
Expense
Contract
$7,175.95
Equipment Hire
148.30
Labor
84.40
Truck Expense
91.22
To Revenue
$.13
2,362.98
7,499.87
181
Sealer of Weights and Measures
Salary
125.00
Expense
49.40
To Revenue
$25.60
TOTAL PROTECTION
$84,695.73
HEALTH
Board
Salaries
Chairman
$50.00
Clerk
75.00
3rd Member
50.00
$175.00
To Revenue
$100.00
Expense
Agent Salary
$171.70
Clerical
622.60
. Office Supplies
1,011.55
Telephone
214.05
Sanitorium
48.00
Medical Supplies
419.55
Sanitary Engineer
2,350.00
Miscellaneous
239.65
Premature Births
152.00
Salk Vaccine
17.00
To Revenue $40.00
Inspector of Animals
Salary
$150.00
Expense
50.00
200.00
Milk Inspection
75.00
Medical Inspection of Schools
862.50
To Revenue $337.50
Property Removal
545.25
Dog Clinic
160.36
To Revenue $39.64
Collection of Garbage
Expense
Contract
12,000.00
182
5,246.10
District and School Nurse
Salary ...... 3,300.00
Public Health Nurse
Salary
3,520.00
Nurses' Transportation
890.41
To Revenue
$9.59
School Dental Clinic
1,908.00
County Mosquito Control
7,000.00
TOTAL HEALTH
$35,882.62
HIGHWAYS
Highway Management
Superintendent Salary
$5,200.00
2nd Man Salary
4,100.00
Clerk Salary
600.00
Maintenance
Expense
Labor
$17,846.19
Oil, Stone, Gravel
9,500.86
Gas, Oil, Truck Repairs
7,411.11
Small Tools and Supplies
2,252.29
Miscellaneous
202.83
Office Expense
384.82
Truck and Equipment Hire
737.15
Signs
14.58
Water
50.42
Rental
102.00
Fuel
437.30
Lights
59.81
38,999.36
To Revenue .... $.64
Snow Removal
Truck Expense
$4,956.90
Sand and Salt
3,118.62
Wages
11,123.60
Truck Hire
7,412.48
26,611.60
Care of Dumps
5,035.69
To Revenue $564.31
183
Roadside Brush Spraying
689.00 To Revenue $311.00
Garage Repairs
288.16
To Revenue
$211.84
Drainage
2,485.12
To Revenue
$14.88
Reconstruction, Existing Town Roads
4,992.83
To Revenue $7.17
Lowering Grade - Millbrook Road
35.00
Station - Parking Lot 134.65
To Revenue
$115.35
Road Machinery Account
1,488.98
To Revenue
$11.02
New Equipment
15,696.28
To Revenue
$3.72
Street Lighting
7,953.21
To Revenue
$46.79
Sidewalk Construction
1,063.50
To Revenue
$3,936.50
Betterments
Leary Street
$4,190.54
Wheelock, Springhill, etc.
5,120.52
Hayward Road
36.80
Valley View Road
304.78
Rich Valley Road
1,131.75
Orchard Lane
689.17
11,473.56
Chapter 90 - Construction 1956
Expense
Labor
$1,737.52
Material
20,416.58
Equipment Hire
1,843.75
23,997.85
To E. and D. $2.15
Chapter 90 - Maintenance 1956
Expense
Labor
$387.38
Material
4,106.65
4,494.03
To E. and D. $5.97
184
Chapter 90 - Sudbury Bridge
71,783.46
TOTAL HIGHWAYS
$227,122.28
WELFARE
Welfare Board
Salaries
Chairman
$100.00
2nd Member
100.00
3rd Member
100.00
$300.00
Welfare Agent
Salary
3,392.50
To Revenue
$147.50
Welfare Visitor
Salary
786.00
To Revenue
$1,314.00
Temporary Aid
Expense
Cash
$4,847.26
Food
220.79
Fuel
4.15
Board and Care
2,834.50
Medicine and Medical Care
1,514.83
Hospital - Ambulance
600.82
Other Cities and Towns
120.91
To Revenue $1,892.74
Aid to Dependent Children - Appropriation
Expense
Cash
$9,973.37
Medical
1,018.30
To Revenue
$8.33
Aid to Dependent Children - Federal
Expense
Cash
$6,758.71
Medical
278.97
7,037.68
Aid to Dependent Children - Federal Adm. .. 709.52
185
10,143.26
10,991.67
Disability Assistance - Appropriation
Cash
$2,780.05
Medical
2,219.75
4,999.80
To Revenue $.20
Disability Assistance - Federal
Expense
Cash
$2,484.00
Medical
2,046.05
4,530.05
Old Age Assistance - Appropriation
Expense
Cash
$45,415.79
Medical
15,410.58
Other Cities and Towns
861.28
61,687.65
Old Age Assistance - Federal
Expense
Cash
$20,88-1.54
Medical
13,165.71
34,050.25
Old Age Assistance - Federal Adm.
870.18
Veterans' Benefits
Expense
Cash
$4,344.11
Fuel
114.45
Medical
132.40
4,590.96
Veterans' Agent
Salary
$150.00
Expense
68.40
To Revenue
$31.60
TOTAL WELFARE
$144,307.92
SCHOOLS
Superintendent
Salary
To Revenue $.80 $8,833.20
218.40
186
Other Expense
Clerk Salary
$3,809.97
Printing, Postage
778.52
Telephone
471.99
Travel
721.18
Other
343.61
Lunch Room Director
2,300.00
8,425.27
Teachers' Salaries
High
$129,650.61
Elementary
148,370.37
Substitutes
3,946.04
Specialists
25,767.31
307,734.33
Textbooks and Supplies
Books
$13,040.84
Supplies
13,067.02
26,107.86
Expense of Principal's Dept.
Clerical
$4,126.38
Supplies
1,109.61
Other
317.36
Fees
7.00
Subscription
6.00
5,566.35
Custodians' Salaries
21,623.99
To Revenue
$86.01
Fuel
9,273.97
To Revenue
$15.44
Maintenance and Outlay
Repairs
$10,635.73
Outlay
13,751.33
24,387.06
To Revenue
$740.96
Miscellaneous of Operations
Water
$385.00
Telephone
1,864.93
Supplies
3,657.32
Light
10,556.09
Gas
943.24
Travel
120.00
Other
348.00
17,874.58
To Revenue $21.53
187
Transportation
29,773.37
Health and Physical Education
4,190.38
To Revenue $4.38
School Libraries
4,082.67
To Revenue
$1,089.99
Sundries
531.80
To Revenue
$18.20
Rent - Weston
1,640.00
To Revenue
$826.66
Vocational Tuition
Tuition
$1,667.14
Transportation
337.61
2,004.75
To Revenue
$495.25
School Rental
882.91
To Revenue
$17.09
New Elementary School Construction
16,237.24
Plans and Specifications, Claypit High School
Engineering
$586.20
Architect Fees
24,352.56
Advertising
61.24
25,000.00
Construction - Claypit Hill School
Architect Fees
$5,745.56
Advertising
79.77
Equipment
7,898.88
Contractor
80,244.90
Grading
12,406.50
Engineering
860.00
107,235.61
Plans and Specifications, Loker Street School
Contractor
$12,877.93
Engineering
1,137.68
Advertising
112.39
Architect Fees
10,800.00
Excavating
72.00
25,000.00
Construction - Loker Street School
Contractor
$51,728.57
Engineering
275.00
Architect Fees
2,682.77
54,686.34
188
Purchase School Sites
115,000.00
School Lunch Account
Payroll
$15,477.10
Supplies
218.39
Food
33,583.83
Equipment
2,072.23
Express
119.90
Reports
69.74
51,541.19
School Athletic Account
Officials
$752.25
Police
30.00
Supplies
288.78
Custodian
5.00
Guarantee
260.29
Dues and Travel
494.00
Equipment
321.49
2,151.81
TOTAL SCHOOLS
$869,784.68
LIBRARY AND READING ROOM
Librarian
Salary
$4,160.00
Assistant Librarian and Substitutes
Wages
3,512.34
To Revenue
$1,537.66
Library Parking, Road and Sidewalk
Repairs
1,520.17
Library Appropriation
Janitor Salary
$554.10
Binding
259.79
Fuel and Light
1,145.90
Telephone
266.45
Repairs
1,476.93
Water
19.00
Stationery and Postage
271.55
Equipment
1,270.14
Messenger Service
93.95
Magazines
392.07
Other
312.55
To Revenue . $563.07
6,062.43
189
Library Book Purchase Account
Book's
Periodicals
$2,477.27 522.62
2,999.89
To Revenue $.11
Library Funds' Income
1,340.28
TOTAL LIBRARY
$19,595.11
RECREATION
Park Labor
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