USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 2
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Upon motion of Mr. Thomas Francis Linnehan, duly seconded, it was
Voted: unanimously: That the Selectmen be authorized and directed to appoint an Executive-Secretary for a term of three years, pursuant to G. L. Ch. 41, Sec. 23A (inserted by Ch. 145, Acts of 1956) to hold office and exercise authority and perform the duties as therein provided.
Article 5. To see whether the Town will vote pursuant to General Laws Ch. 41, Par. 38A, to authorize and direct the Collector of Taxes to act as Town Collector to receive all monies and collect all accounts due the Town, including all payments for licenses, permits, fees and fines, but excluding monies due to the Board of Public Welfare, trust funds, or payments due from the state or federal government, or any subdivision thereof; or do or act.
17
Upon motion of Mrs. Caroline L. Whiteside, duly seconded, it was
Voted: unanimously: That, pursuant to G. L. Ch. 41, Sec. 38A, the Collector of Taxes be authorized and directed to act as Town Collector to receive all monies and collect all accounts due the Town, including all payments for licenses, permits, fees and fines, but excluding monies due to the Board of Public Welfare, Trust Funds or payments due from the state or federal government, or any subdivision thereof.
Article 6. To see whether the Town will vote to accept the pro- visions of General Laws Ch. 48, Paragraphs 42, 43 and 44, and establish a fire department to be under the control of an officer to be known as the chief of the fire department, who shall be appointed by the Select- men and shall have and exercise all the powers and discharge all the duties provided in said section, including those heretofore performed by the engineers.
Upon motion of Mr. Robert Miller, duly seconded, it was
Voted: unanimously: That the Town accept the provisions of G. L. Ch. 48, Sec. 42, 43 and 44, and that there be established a fire depart- ment under the control of an officer to be known as the Chief of the Fire Department and who shall be appointed by the Selectmen and shall have and exercise all the powers and discharge all the duties provided in said section, including those heretofore performed by the engineers.
Mr. Cox, in accordance with his request, made under Article 1, spoke as follows:
Mr. Moderator, I ask that we return to Article 1 under the unani- mous consent previously granted. ..
On behalf of the Committee appointed under Article 3 of the Special Town Meeting of March 7, 1956, to study the Town Government I move that the Town accept the Report of the Committee and approve the recommendations therein contained.
Voted: unanimously in favor of this motion, which was duly seconded.
Article 7. To grant money for necessary Town purposes. See Finance Committee Report.
Motion made by Mr. Robert M. Morgan, and duly seconded :
That the report of the Finance Committee be accepted and that its recommendations be adopted; that $1,399,015.22, with the addition of: Highway Department - Snow Removal $7,500 and with the subtraction of :
Schools
Expense of Instruction
Textbooks and Supplies $7,500
Schools
Auxiliary Agencies
School Libraries $3,435
18
be granted, appropriated and assessed for the several purposes desig- nated, making a total budget of $1,395,580.22 and that the same be expended only for the purposes shown and under the respective boards, committees and officers of the Town;
That all Town records, books of account, payrolls, etc., be trans- ferred to and kept in the new Town Office Building as soon as completed, and that all clerical work be performed there, both under the adminis- trative supervision of the Office Manager and Executive-Secretary, pro- vided that nothing herein shall apply to the Board of Public Welfare, the Trustees of the Public Library or the School Department, to records and clerical work of the Board of Health strictly necessary to the operation of the Parmenter Health Center, or to records such as the maps and charts of the Water Department which must be regularly used in field activities;
That all employees in the Town Office Building, other than elected officials and those of the Police and Fire Departments, come under the supervision of the Office Manager, and that he be charged with the operation of the Town Office Buildings and equipment;
That the operation of the dumps be under the supervision of the Highway Department;
That the money from Dog Taxes be allocated in its entirety to the Library-Appropriation account;
That the Public Health and the School Nurse be under the super- vision of the Health Department;
That the work on Assessors' Maps continue to be done under the joint supervision of the Planning Board and the Board of Assessors;
That the supervision of the job of street numbering and appropria- tion therefor be the responsibility of the Planning Board;
That the appropriation for "Engineering - Including Existing Town Roads" be under the joint supervision of the Planning Board and the Road Commissioners;
That the gift to the Library, acceptance of which is provided for under Article 13 be made available for expenditures along with other amounts appropriated by the Town under the budget for general ex- pense of the Library;
That the Tax Collector continue to act as Collector for the Water Department, that he be directed to charge fees for demands on overdue water bills and that the sum so collected be credited by the Collector to the Water Department;
That the Town Collector keep his office open in the Town Office Building at all normal hours for the purpose of receiving payments; that payments for licenses, permits, fees and fines be made to the Town Collector and that he issue a receipt for presentation to the appropriate officer for the issuance of the license or permit; that, in addition, all taxes and bills owing any municipal department be sent out by the department and then submitted to the Town Collector for collection; that the Town Collector shall not collect any monies due the Board of
19
Public Welfare, to Trust Funds or payments due from the state or federal government or any subdivision thereof; that the Town Collector be authorized to delegate the collection of payments of less than $5.00 to other Town employees acting for the Town Collector when payments cannot be made at the Town Office Building; that all fees and penalties received by the Collector be turned over to the Town as Town income;
That the appropriation for "Hydrant Rental" of $8,000 for the Water Department, granted in the budget, be transferred to "Water Available Surplus;"
That the appropriation for "Water Main Extension - Existing Town Roads" of $5,000 be expended by the Water Department for the installation of water mains of not less than 6 inches in diameter in such existing Town roads as, from time to time, may be. recommended by the Water Board and approved by a majority of the Selectmen and a majority of the Finance Committee, on the condition that the same formula for the expenditure be used as was previously used for the funds voted April 28, 1948, November 30, 1949 and March 7, 1951;
That any appropriation for "Water Main Extensions - Existing Town Roads - Refund Account" proposed under Article 34 be used as reimbursement to abutters only when recommended by the Water Board and approved by a majority of the Selectmen and a majority of the Finance Committee on such formula as is consistent with the article setting up the fund;
That the unexpended balances in the following accounts be trans- ferred to "Excess and Deficiency":
Chapter 90 - Maintenance - 1956
$5.97
Chapter 90 - Construction - 1956
2.15
Betterments - Hayward Road
10.23
- Orchard Lane
9.56
- Valley View Road
16.32
Easements - Pequot Road
10.00
- Sherman Bridge #1
10.00
- Sherman Bridge #2
10.00
- Sherman Bridge #3
10.00
Acceptances - Pollock Road
10.00
- Melody Lane
10.00
- Richard Road
10.00
- Pequot Road
10.00
$124.23
That the following accounts be transferred to "Water Available Surplus":
Water Department:
Labor
$2,777.25
Maintenance
573.89
$3,351.14
and, to simplify the bookkeeping in the department,
There be transferred to "Cemetery - Labor" from "Cemetery - Perpetual Care Funds Income" - $1,000;
20
That the balance in the following accounts be transferred as fol- lows:
School Construction - Addition No. 2 Excess and Deficiency Account $21.33
That in addition to the sum of $1,500 included in the budget to meet the Town's share of the cost of Chapter 90 Maintenance, and $6,000 in Article 9 to meet the Town's share of Chapter 90 New Construction, the sum of $3,000 for Chapter 90 Maintenance, and $18,000 for Chapter 90 New Construction, be transferred from "Unappropriated Available Funds" in the treasury to meet the County's and State's shares of the cost of the work, the reimbursement from the County and State to be restored, upon their receipt to "Unappropriated Available Funds" in the Treasury.
FINANCE COMMITTEE'S BUDGET FOR 1957 GENERAL GOVERNMENT
MODERATOR
Salary
$10.00
$10.00
$10.00
1
Refund
10.00
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
From "Reserve"
76.75
576.75
500.00
5
From "Reserve" for Civil Defense
1,575.58
1,575.58
TOWN OFFICE
Salaries
14,540.00
From "Water Available Surplus"
2,800.00
From "Reserve"
1,500.00
18,586.22
Art. 8 21,100.00
6
Expense
3,500.00
3,023.42
3,500.00
7
Equipment
300.00
From "Reserve"
106.50
406.50
1,000.00
8
TOWN TREASURER
Salary
2,600.00
2,600.00
3,000.00
9
Expense
1,650.00
1,591.32
1,000.00
10
Tax Title Sales Expense
1,100.00
760.34
800.00
11
COLLECTOR
Salary
3,700.00
3,101.90
5,200.00
12
Expense
100.00
From "Reserve"
6.14
106.14
100.00
13
1956 Appro- priated
1956
1957 Recom- Item
Expended mended No.
21
1956 Appro-
1957 1956 Recom- Item priated Expended mended No.
ASSESSORS
Salaries :
Chairman
1,500.00
1,500.00
1,500.00
14
2nd Member
900.00
900.00
900.00
15
3rd Member
700.00
700.00
700.00
1€
Expense
500.00
499.60
800.00
17
Assessors' Maps (Town Atlas)
Atlas and Maps
2,000.00
2,000.00
2,000.00
18
Printing Maps - Extra Copies
200.00
200.00
350.00
19
Assessors' Field Maps
125.00
125.00
125.00
20°
Work on Plate No. 42-43
200.00
200.00
Work on Plate No. 36-47
...
200.00
21
FINANCE COMMITTEE
Expense
50.00
50.00
50.00
22
SALARY AND WAGE CO-ORDINATING COMMITTEE
Reclassification and Adjustment Fund
1,000.00
1,000.00
23
TOWN COUNSEL AND LEGAL CLAIMS
Fees
1,500.00
From "Reserve"
247.00
Voted 8/15/56
500.00
2,234.50
Retainer
2,000.00
24
Disbursements and Claims
2,500.00
From "Reserve"
256.75
Voted 8/15/56
500.00
3,256.75
3,500.00
25
REGISTRARS
Salaries:
Registration
100.00
100.00
100.00
26
Listing
1,100.00
1,100.00
1,100.00
27
Transportation
200.00
200.00
200.00
28
Supplies
300.00
37.81
100.00
29
TOWN CLERK
Salary
600.00
600.00
600.00
30
Expense
1,000.00
From "Reserve"
162.27
1,162.27
1,750.00
31
ELECTIONS
Officers
840.00
From "Reserve"
17.00
Voted 8/15/56
600.00
1,457.00
354.00
32
Expense
400.00
From "Reserve"
91.77
491.77
200.00
33
22
1956
1957 Recom- Item
PLANNING BOARD
Clerk
300.00
300.00
300.00
34
Expense
500.00
493.70
500.00
35
Engineering Inc. Ex. Town Roads
6,000.00
4,815.00
8,000.00
36
Street Numbering System
100.00
100.00
100.00
37
Professional Services
2,500.00
1,700.20
2,500.00
38
Business Zoning
1,250.00
1,245.93
Master Map
300.00
300.00
300.00
39
Printing Zoning By-Laws
250.00
40
Printing Zoning Maps
100.00
41
TOWN BUILDING - COCHITUATE
Maintenance
2,000.00
From "Reserve"
408.11
2,408.11
2,400.00
42
Paint Trim
650.00
43
TOWN HALL
Maintenance
3,600.00
From "Reserve"
251.64
3,851.64
4,500.00
44
PROTECTION
POLICE DEPARTMENT
Salaries :
Chief
$4,700.00
$4,700.00
$5,300.00
1
Patrolmen
14,745.00
13,030.60
18,910.00
2
Expense
From "Reserve"
1,275.84
Voted 8/15/56
500.00
4,775.84
4,500.00
3
Police Car Purchase-2 Cars
2,450.00
2,443.00
200.00
4
Police Cars - Operating Expense.
3,000.00
From "Reserve"
331.44
3,331.44
3,000.00
5
Signs and Traffic Lines
1,000.00
816.76
1,000.00
6
Special Services
5,400.00
2,622.00
5,650.00
7
Police Station Radio
Voted 8/15/56
1,200.00
FIRE DEPARTMENT
Salaries :
Regular Men
1,930.00
1,588.76
Day Men (4)
12,000.00
9,455.40
15,200.00
8
Chief (8 mo.)
3,500.00
9
Engineers (4 mos.)
300.00
10
Call Men (38)
950.00
11
Appro- priated
1956
Expended mended No.
23
500.00
Traffic Booth
3,000.00
1956 Appro- priated
1956
1957 Recom- Item
Expended mended No.
Chief - Expense (4 mos.)
350.00
350.00
120.00
12
Expense
6,000.00
From "Reserve"
2,603.61
Voted 8/15/56
3,500.00
12,103.61
10,000.00
13
New Equipment - Hose
1,000.00
990.00
2,000.00
14
New Equipment - Miscellaneous
400.00
391.80
700.00
15
New Equipment - Hose Reels
700.00
16
New Equipment - Boat and Motor Voted 8/15/56
115.00
595.50
New Equipment - Air Masks
800.00
17
New Equipment - Miscellaneous Tools (Wayland Station)
500.00
18
Fire Truck Overhaul
200.00
From "Reserve"
100.43
Voted 8/15/56
100.00
400.43
New Boxes - Transfers and Renewals
1,000.00
687.21
1,000.00
20
Line Transfers and Renewals
1,000.00
375.43
1,000.00
21
Tree Trimming
300.00
300.00
22
Radio Transfer and Alternator
450.00
377.80
Alarm System - Natick Connection.
2,300.00
2,230.75
2,300.00
23
Radio Antenna
Voted 8/15/56
325.00
325.00
Alarm System:
Ext. Woodridge Rd.
3,500.00
2,350.17
Ext. Old Sudbury Rd. - Bow Road
1,600.00
1,123.05
Ext. Claypit Hill Rd.
800.00
24
Ext. Loker St.
385.00
25
BUILDING AND WIRE INSPECTION
Salary
2,875.00
2,875.00
3,500.00
26
Expense
400.00
400.00
400.00
27
OIL BURNER INSPECTION (3 mos.)
400.00
400.00
135.00
28
PLUMBING INSPECTION
Salary
700.00
700.00
1,000.00
29
Expense
300.00
300.00
300.00
30
ZONING BOARD OF APPEALS
350.00
300.50
350.00
31
TREE WARDEN
Salary - Superintendent
600.00
600.00
600.00
32
Tree Trimming - Private Contract ....
2,000.00
1,991.75
2,000.00
33
Planting Trees
500.00
495.00
500.00
34
500.00
Fire School (2 men)
250.00
19
24
1956 Appro- priated
1956
1957 Recom- Item
MOTH DEPARTMENT
Salary - Superintendent
400.00
399.96
400.00
35
Public Work - Expense
2,500.00
2,362.98
2,500.00
36
Dutch Elm Disease
7,000.00
From "Reserve"
500.00
7,499.87
8,000.00
37
SEALER OF WEIGHTS AND MEASURES
Salary
125.00
125.00
125.00
38
Expense
75.00
49.40
50.00
39
HEALTH
BOARD OF HEALTH
Salaries:
Chairman
$50.00
$50.00
$50.00
1
Clerk
75.00
75.00
50.00
2
3rd Member
50.00
50.00
50.00
3
Expense
100.00
100.00
4
Health - Appropriation
5,100.00
From "Reserve"
185.00
5,285.00
6,100.00
5
Property Removal Expense
500.00
From "Reserve"
45.25
545.25
500.00
6
Milk Inspection
75.00
75.00
Medical Inspection of Schools
1,200.00
862.50
1,200.00
7
Dog Clinic
200.00
160.36
200.00
8
Collection of Garbage
12,000.00
12,000.00
12,000.00
9
Inspection of Animals :
Salary
150.00
150.00
150.00
10
Expense
50.00
50.00
50.00
11
SCHOOL NURSE
Salary
3,300.00
3,300.00
3,600.00
12
PUBLIC HEALTH NURSE
Salary
3,520.00
3,520.00
3,940.00
13
Nurses' - Transportation
900.00
890.41
1,000.00
14
Nurses' - Expense
75.00
SCHOOL DENTAL CLINIC
1,800.00
From "Reserve"
108.00
1,908.00
2,000.00
15
MOSQUITO CONTROL
7,000.00
7,000.00
7,500.00
16
Expended mended No.
25
1957
1956 Recom- Item
HIGHWAYS
HIGHWAY DEPARTMENT
Salaries:
Superintendent
$5,200.00
$5,200.00
$5,500.00
1
2nd Man
4,100.00
4,100.00
4,400.00
2
Clerk
600.00
600.00
600.00
3
Maintenance
36,000.00
From "Reserve"
3,000.00
38,999.36
40,000.00
4
Roadside Brush Spraying
1,000.00
689.00
1,000.00
5
Reconstruction-Existing Town Roads
5,000.00
4,992.80
5,000.00
6
Reconstruction-Existing Town Roads under Chapter 718
6,500.00
7
Millbrook Road - Lowering Grade
1,600.00
35.00
Sudbury Rd. - 4-Arch Bridge
350.00
8
Garage Repairs
500.00
288.16
500.00
9
Garage Addition
25,000.00
10
Snow Removal
13,000.00
From "Revenue -1956"
8,926.65
From "Reserve"
470.94
From "Emergency Overdraft"
4,214.01
26,611.60
10,000.00
11
Care of Dumps
2,500.00
Voted 8/15/56
3,100.00
5,035.69
4,000.00
12
Drainage
2,500.00
2,485.12
2,500.00
13
Road Machinery Account
1,500.00
1,488.98
1,500.00
14
New Equipment
15,700.00
15,696.28
16,050.00
15
Toll Road Authority - Drainage
8,000.00
Chapter 90 - Maintenance
Town - Appropriation
1,500.00
1,500.00 16
State and County
3,000.00
4,494.03
Chapter 90 - Construction - 1956
Old Sudbury Road - Bridge
Town - Appropriation
12,000.00
State and County
17,591.67
Town
From "Temporary Loan"
50,000.00 71,783.46
Chapter 90 - Construction - 1956
Town
6,000.00
Art. 9
State and County
18,000.00 23,997.85
26
1956 Appro- priated Expended mended No.
1957
1956 Appro- priated
1956
Recom- Item
Expended mended No.
Station Lot Parking Improvement .... 250.00
Street Betterment - Construction
Hayward Rd. - Bal. 1/1/56
47.03
36.80
Orchard Lane - Bal. 1/1/56
698.73
689.17
Valley View Rd. - Bal. 1/1/56
321.10
304.78
Wheelock, Springhill, etc.
Bal. 1/1/56
1,573.29
Appropriation
12,600.00
5,120.52
Leary Street
5,300.00
4,190.54
Rich Valley Rd.
2,000.00
1,131.75
Winthrop Rd.
Voted 8/15/56
12,300.00
Acceptance of - (1956)
Pollock Road - Voted 8/15/56
10.00
Melody Lane - Voted 8/15/56
10.00
Richard Road - Voted 8/15/56
10.00
Pequot Road - Voted 8/15/56
10.00
Land Taking - 1956
Vicinity of Old Stone Bridge
Voted 8/15/56
10.00
Commonwealth Road -- Voted 8/15/56
10.00
Easements - 1956
Pequot Road -- Voted 8/15/56
10.00
Sherman Bridge #1 -
Voted 8/15/56
10.00
Sherman Bridge #2 -
Voted 8/15/56
10.00
Sherman Bridge #3 -
Voted 8/15/56
10.00
Sidewalk Construction
5,000.00
1,063.50
4,000.00
18
Street Lighting
8,000.00
7,953.21
8,200.00
19
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
3,540.00
3,392.00
3,790.00
4
Visitor
2,100.00
786.00
5
Social Worker
2,025.00
134.65
100.00 17
27
1957
1956 Appro- priated
1956
Recom- Item
Expended mended No.
TEMPORARY AID Appropriation
12,000.00
10,107.26
12,000.00
6
AID TO DEPENDENT CHILDREN
Appropriation
11,000.00
10,991.67
5,000.00
7
Federal Grants:
Bal. 1/1/56
8,515.01
Rec'd in 1956
8,073.58
7,037.68
Federal Grants - Adm.
Bal. 1/1/56
4,063.80
Rec'd in 1956
601.50
709.52
DISABILITY ASSISTANCE
Appropriation
5,000.00
4,997.05
8,000.00
8
Federal Grants :
Bal. 1/1/56
5,366.17
Rec'd in 1956
2,486.01
4,530.05
Federal Grants - Adm.
Bal. 1/1/56
1,282.01
Rec'd in 1956
376.92
OLD AGE ASSISTANCE
Appropriation
61,500.00
61,499.55 61,500.00
9
Federal Grants:
Bal. 1/1/56
4,818.00
Rec'd in 1956
34,147.64
33,987.70
Federal Grants - Adm.
Bal. 1/1/56
3,421.04
Rec'd in 1956
1,810.51
870.18
VETERANS' BENEFITS
Appropriation
4,000.00
From "Reserve"
590.96
4,590.96
4,000.00
10
Salary - Agent
150.00
150.00
150.00
11
Expense
100.00
68.40
100.00
12
SCHOOLS
GENERAL CONTROL
Salary - Superintendent
$8,834.00 $8,833.20 $11,000.00 1
Other Expense
8,320.00
8,423.77 9,775.00 2
Unpaid Bills - Voted 2/15/56
183.48
28
1956
1957
Appro-
1956 Recom- Item
priated Expended mended No.
EXPENSE OF INSTRUCTION
Teachers' Salaries
334,680.00 307,734.33 394,845.00
3
Unpaid Bills - Voted 2/15/56
350.00
Textbooks and Supplies
20,861.00
26,104.61
50,655.00
4
Unpaid Bills - Voted 2/15/56
5,247.16
Exp. of Princ. Dept.
5,550.00
5,566.35
9,334.00
5
OPERATION OF SCHOOL PLANTS
Salaries :
Custodians and Subs.
21,710.00
21,623.99
31,425.00
6
Fuel
8,750.00
9,273.97
12,920.00
7
Unpaid Bills - Voted 2/15/56
539.41
Misc. of Operation
15,105.00
17,874.58
25,460.00
8
Unpaid Bills - Voted 2/15/56
2,791.11
BUILDINGS AND EQUIPMENT
Maintenance and Outlay
23,967.00
24,328.11 28,646.00
9
AUXILIARY AGENCIES
Transportation
29,387.00
29,440.12 30,000.00
10
Unpaid Bills - Voted 2/15/56
55.50
Health and Phys. Ed.
3,590.00
4,190.38
4,078.00
11
Unpaid Bills - Voted 2/15/56
604.76
School Libraries
4,955.00
4,082.67
9,716.00
12
Unpaid Bills - Voted 2/15/56
217.66
500.00
13
Special Class
510.00
14
Sundries
550.00
531.80
550.00
15
Rent
1,920.00
1,640.00
Unpaid Bills - Voted 2/15/56
546.66
SPECIAL SCHOOL ACCOUNTS
School Rental Account
900.00
882.91
1,800.00 16
Vocational Tuition
2,500.00
2,004.75
4,000.00 17
School Lunch Account
Bal. 1/1/56
6,710.88
51,461.19
Rec'd in 1956
52,295.06
SCHOOL ATHLETIC ACCOUNT
Bal. 1/1/56
1,074.40
2,151.81
Rec'd in 1956
2,590.84
29
Unpaid Bills - Voted 2/15/56
71.88
Unpaid Bills - Voted 2/15/56
1,102.07
Tuition - Mentally Handicapped
1956 1957 Appro- 1956 Recom- Item priated Expended mended No.
NEW ELEMENTARY SCHOOL - CONSTRUCTION (Happy Hollow)
Bal. 1/1/56
.... 19,152.70 16,237.24
SCHOOL CONSTRUCTION - ADD. No. 2 (High School) Bal. 1/1/56
21.33
PURCHASE NEW SCHOOL BUILDING SITE
Bal. 1/1/56 (Happy Hollow)
961.74
SCHOOL SITES
(Borrowed)
Voted 2/15/56
150,000.00 115,000.00
PLANS AND SPECIFICATIONS - NEW ELEMENTARY SCHOOL (Claypit Hill Rd.)
Voted 2/15/56
25,000.00 25,000.00
PLANS AND SPECIFICATIONS - NEW ELEMENTARY SCHOOL (Loker St.)
Voted 3/7/56
25,000.00
25,000.00
NEW ELEMENTARY SCHOOL - Construction (Claypit Hill Rd.) - (Borrowed)
Voted 3/7/56
600,000.00 107,235.61
Voted 8/15/56 62,000.00
NEW ELEMENTARY SCHOOL - Construction (Loker St.) - Borrowed
Voted 8/15/56 638,000.00 54,686.34
LIBRARY AND READING ROOM
LIBRARY AND READING ROOM
Salaries :
Librarian
$4,160.00 $4,160.00 $4,580.00 1
Librarian Assistants and Substitutes
5,050.00 3,512.34 6,000.00 2
30
1956 Appro- priated
1957
1956 Recom- Item
Expended mended No.
Appropriation
3,000.00
100.00 3
From "Dog Licenses"
1,725.50
From "Gifts"
1,900.00
6,062.43
Library Parking, Road and Sidewalk
Bal. 1/1/56
506.66
From "Roof Repairs"
1,068.90
1,487.17
Appropriation
1,500.00
Library Funds' Income
Bal. 1/1/56
381.63
Rec'd in 1956
1,034.51
1,340.28
Book Purchase Account
3,000.00
2,999.89
3,000.00
4
RECREATION
PARK DEPARTMENT
Salaries:
Superintendent
$3,680.00
$3,645.00
$3,980.00
1
Labor
4,600.00
4,585.88
5,600.00
2
Expense
7,200.00
6,647.55
7,750.00
3
Life Guards and Matron (Lake Cochituate)
3,200.00
3,153.25
3,500.00
1
Police (Lake Cochituate)
1,200.00
1,165.60
1,200.00
5
High School Athletic Field
Bal. 1/1/56
492.52
175.50
Little League Baseball Team
Expense
850.00
From "Reserve"
243.85
1,093.85
1,200.00
6
Lighting Expense
300.00
193.32
200.00
7
Portable Outside Stands
4,500.00
4,500.00
UNCLASSIFIED
RESERVE FUND
$15,000.00 $14,505.64 $15,000.00
1
TOWN REPORTS
3,000.00
2,855.43
3,000.00
2
MEMORIAL DAY
600.00
594.40
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
31
1956 1957 Appro- 1956 priated Expended mended No.
NOTICE OF MEETINGS
700.00
Voted 8/15/56
250.00
From "Reserve"
58.71
1,008.71
350.00
6
SURETY BONDS
900.00
844.45
900.00
7
TOWN CLOCKS
150.00
150.00
175.00
8
INSURANCE
18,000.00
From "Reserve"
169.29
18,169.29
21,350.00
9
PURCHASE OF LAND - RIVERVIEW
Bal. 1/1/56
863.33
PURCHASE OF LOTS - CASTLE GATE NORTH Lots 87 and parts 86-88 inc.
Bal. 1/1/56
750.00
PURCHASE OF LAND - VICINITY STONE BRIDGE Bal. 1/1/56
100.00
1,000.00 10
PRELIMINARY TOWN BETTERMENT EXPENSE
Appropriation 1,000.00
Bal. 1/1/56
1,247.70
655.00
TOWN OFFICE BUILDING - Construction
Appropriation 270,000.00
Bal. 1/1/56
40,000.00 180,753.93
TOWN OFFICE BLDG. - Plans
Bal. 1/1/56
4,200.00
4,200.00
PURCHASE OF HEATER PIECES
Bal. 1/1/56
180.49
PURCHASE OF LAND FOR DUMP State Road West
Bal. 1/1/56 .... 200.00
PURCHASE OF LAND FOR DUMP North Main St. Bal. 1/1/56
1,800.00
CIVIL DEFENSE EMERGENCY TRUCK
Bal. 1/1/56
50.00
PURCHASE OF CONDEMNED PROPERTY
3,500.00
3,000.00
Art. 11
32
Recom- Item
1956
1957
Appro-
1956
Recom- Item
priated Expended mended No.
PUBLIC SERVICE ENTERPRISES
WATER DEPARTMENT
Salaries :
Commissioners :
Chairman
$50.00
$50.00
$50.00
1
Clerk
150.00
150.00
150.00
2
3rd Member
50.00
50.00
50.00
3
Salaries :
Superintendent
4,600.00
4,600.00
Art. 8
4
2nd Man
3,740.00
3,740.00
Art. 8
5
Labor - (permanent men)
15,000.00
12,222.75
Art. 8
6
Maintenance
31,500.00
30,926.11
Art. 8
7
Hydrant Rental
7,500.00
7,500.00
8,000.00
8
Trucks - New
500.00
500.00
Art. 8
9
WATER MAIN EXTENSION
Existing Town Roads
Appropriations
7,000.00
8,342.06
Art. 8 10
Voted 8/15/56
1,500.00
NEW METER INSTALLATION
Bal. 1/1/56
570.23
Appropriation
15,000.00
14,665.20
Art. 8
11
NEW WELL AND PUMP
Bal. 1/1/56
8,598.02
8,230.02
Art. 8
12
WATER MAIN BETTERMENTS
Leary St. - 1956
4,500.00
4,080.44
Art. 8 13
Winthrop Road
Voted 8/15/56
3,000.00
CEMETERY DEPARTMENT
Salaries :
Clerk
150.00
150.00
150.00 3,680.00
14
Superintendent
3,380.00
3,380.00
15
Labor
5,000.00
5,500.00
16
From "Per. Care Fund Income"
1,000.00
5,995.25
Art.
17
33
1957
1956 Appro- priated
1956
Recom- Item
Expended mended No.
Maintenance
Appropriation
2,000.00
1,920.13
2,000.00
18
Cemetery Service
500.00
414.60
500.00
19
New Truck
1,700.00
20
Development and Improvement
North Cemetery
Resurface Road
1,060.00
21
Cemetery Lots
1,200.00
616.70
1,000.00
22
Lakeview Cemetery
Resurface Road
2,250.00
2,203.02
2,200.00
23
Cemetery Lots
1,000.00
24
Cemetery Map
100.00
100.00
25
Perpetual Care Fund Income
Bal. 1/1/56
1,174.58
Trans. to "Labor"
1,000.00
Rec'd in 1956
1,011.33
21.25
Parmenter Funds' Income
Bal. 1/1/56
335.43
Rec'd in 1956
144.75
3.00
MATURING DEBT AND INTEREST
INTEREST
Miscellaneous
$40.00
$40.00
$40.00
1
Schools
School Bonds - 214 - 20 yrs.
($400,000 -1948)
5,850.00
5,850.00
5,400.00
2
School Bonds -21/4 - 18 yrs.
($150,000-1948)
1,957.50
1,957.50
1,755.00
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