USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 38
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177
Deferred Revenue :
Water Assessments - Not
Library
34,950.00
EXECUTIVE SECRETARY
TOWN OF WAYLAND
Departmental Balances
Recom- mend Finance
Expended to Date
Credited 1959
Balance 12/31/59
Com- mittee 1960
GENERAL GOVERNMENT
MODERATOR Salary
0.00
$10.00
*$10.00
SELECTMEN - SALARIES :
See Finance Committee Report
Chairman
$175.00
175.00
0.00
Clerk
175.00
175.00
0.00
3rd Member
150.00
150.00
0.00
SELECTMEN'S EXPENSE :
General
2,506.72
950.00
From "Reserve"
1,556.72
0.00
Property Removal
1,000.00
1,000.00
0.00
Engineering
340.00
500.00
*160.00
TOWN OFFICES :
Salaries
41,006.12
36,737.60
From Water
6,448.00
*2,179.48
General Expense
6,698.06
6,700.00
*1.94
Addressograph
4,079.17
4,100.00
*20.83
Equipment
1,350.00
1,350.00
0.00
Electricity
3,026.62
3,200.00
*173.38
Telephone
4,279.39
4,250.00
From Reserve
29.39
0.00
Gasoline
3,263.48
3,800.00
*536.52
TOWN BUILDINGS - MAINTENANCE :
Wayland
8,022.37
6,300.00
0.00
From Reserve
772.37
"Special Town Meeting"
950.00
Air Conditioner
3,000.00
3,000.00
0.00
Paint Trim and Door
1,194.32
1,200.00
*5.68
Cochituate
2,587.65
2,200.00
0.00
From Reserve
387.65
Paint Interior and Door
166.00
1,475.00
+1,309.00
TOWN TREASURER :
Salary
4,500.00
4,500.00
0.00
Expense
487.47
500.00
*12.53
Tax Title Sales Expense
992.86
1,000.00
*7.14
178
Expended to Date
Credited 1959
Balance 12/31/59
Recom- mend Finance Com- mittee 1960
COLLECTOR :
Salary
5,700.00
5,700.00
0.00
See
Expense
216.54
200.00
From Reserve
16.54
0.00 Finance Committee Report
ASSESSERS' SALARIES :
Chairman
1,500.00
1,500.00
0.00
2nd Man
900.00
900.00
0.00
3rd Man
699.96
700.00
*0.04
Assessors' Expense
648.89
800.00
*151.11
Assessors' Atlas and Maps
2,500.00
2,500.00
0.00
Assessors' Printing Maps
420.00
440.00
*20.00
FINANCE COMMITTEE
Expense
50.00
50.00
0.00
RECLASSIFICATION AND AD-
JUSTMENT FUND
0.00
1,000.00
*1,000.00
PERSONNEL BOARD
Expense
15.00
50.00
*35.00
TOWN COUNSEL :
Retainer
2,000.00
2,000.00
0.00
Disbursements and Claims
3,902.65
6,000.00
*2,097.35
SETTLEMENT :
Eminent Domain
7,350.00
6,700.00
+400.00
From Reserve
1,050.00
REGISTRARS :
Salaries
200.00
200.00
0.00
Listing
1,005.10
1,100.00
*94.90
Transportation
99.30
200.00
*100.70
TOWN CLERK :
Salary
2,499.96
2,500.00
*0.04
Expense
833.74
1,500.00
*666.26
ELECTION OFFICERS :
Salaries
646.50
372.00
0.00
From Reserve
274.50
179
Expended to Date
Credited 1959
Balance 12/31/59
Recom- mended Finance Com- mittee 1960
Expense
273.23
200.00
0.00
From Reserve
73.23
See Finance Committee Report
PLANNING BOARD :
Clerk
300.00
300.00
0.00
Expense
514.41
600.00
*85.59
Engineering Inc. Existing Town Roads
1,483.00
4,500.00
*3,017.00
Street Numbering
86.55
100.00
*13.45
Professional Services
220.00
2,000.00
*1,780.00
Master Map
200.00
500.00
+300.00
Master Plan Report
0.00
1,200.00
+1,200.00
Zoning Maps
0.00
100.00
*100.00
Drainage Maps
400.00
1,200.00
*800.00
PROTECTION
Communication
Salaries
$17,146.74
$17,146.74
$ 0.00
POLICE SALARIES:
Chief
5,714.04
5,759.77
*45.73
Patrolmen
21,077.79
21,077.79
0.00
Policewomen
2,493.97
2,934.30
*440.33
Other Police
8,449.78
9,500.00
*1,050.22
POLICE DEPARTMENT
Expense and Supplies
1,482.41
1,500.00
*17.59
Uniforms - Expense
685.43
700.00
*14.57
Car Purchase - 2
2,979.81
3,000.00
*20.19
Signs and Traffic Lines
1,396.48
1,500.00
*103.52
Cars-Operating Expense
1,854.93
1,500.00
0.00
From Reserve
354.93
Special Services
675.00
912.50
*237.50
Traffic Booth
0.00
500.00
+500.00
FIRE DEPARTMENT
Salaries:
Chief
5,714.04
5,759.77
*45.73
Regular Men
17,705.26
17,705.26
0.00
Call Men - Hourly
7,000.00
7,000.00
0.00
Night Duty
4,200.00
4,200.00
0.00
Fire Expense - General
1,999.55
2,000.00
*0.45
New Equipment - Hose
991.32
1,000.00
*8.68
Equipment - Misc.
2,048.63
2,050.00
*1.37
Chief's Car - New
3,477.45
3,500.00
*22.55
...
180
Expended to Date
Credited 1959
Balance 12/31/59
Recom- mended Finance Com- mittee 1960
Chief's Car - Expense
350.00
350.00
0.00
See
Alarm System Maint. ...
990.93
1,000.00
*9.07 Finance Committee
Alarm System Ext. - Old Conn. Path
1,197.42
1,200.00
*2.58
Report
Uniforms - Expense
523.00
525.00
*2.00
Purchase, Major Equip. ..
0.00
20,000.00
៛20,000.00
BUILDING AND WIRING INSPECTION :
Salary
3,773.44
3,803.63
*30.19
Expense
600.00
600.00
0.00
PLUMBING INSPECTION :
Salary
1,000.00
1,000.00
0.00
Expense
450.00
450.00
0.00
ZONING BOARD OF APPEALS ..
56.32
350.00
*293.68
TREE WARDEN :
Salary
600.00
600.00
0.00
Trimming
Private
Contract
1,991.16
2,000.00
*8.84
Planting Trees
498.00
500.00
*2.00
MOTH DEPARTMENT :
Superintendent's Salary
400.00
400.00
0.00
Public Work
2,500.00
2,500.00
0.00
DUTCH ELM DISEASE
9,991.09
8,000.00
*8.91
From Special Town Meet-
ing
2,000.00
SEALER OF WEIGHTS AND MEASURES :
Salary
125.00
125.00
0.00
Expense
40.00
40.00
0.00
HEALTH
BOARD OF HEALTH
Salaries
Chairman
$50.00
$50.00
$ 0.00
Clerk
50.00
50.00
0.00
3rd Man
50.00
50.00
0.00
Expense - Board
66.01
100.00
*33.99
181
Expended to Date
Credited 1959
Balance 12/31/59
Recom- mended Finance Com- mittee 1960
Appropriation From Reserve
7,849.48
6,100.00
0.00
See Finance Committee Report
Schools
2,003.80
1,700.00
0.00
From Reserve
303.80
Dog Clinic
143.90
200.00
*56.10
Collection of Garbage
15,316.64
14,300.00
0.00
From Special Town
Meeting
1,016.64
INSPECTION OF ANIMALS:
Salary
150.00
150.00
0.00
Expense
50.00
50.00
0.00
NURSES' SALARIES :
Public Health #2
3,222.44
4,567.50
*1,345.06
Reg. Professional Nurse
3,270.70
3,832.50
*561.80
Nursing Asst.
1,677.38
1,800.00
*122.62
PUBLIC HEALTH NURSE :
Nurses' Transportation ..
559.69
1,200.00
*640.31
School Dental Clinic
2,428.00
2,700.00
*272.00
Mosquito Control
7,500.00
7,500.00
0.00
HIGHWAY
HIGHWAY DEPARTMENT
Salaries
Superintendent
$5,929.51
$5,977.13
*$47.62
2nd Man
4,743.60
4,781.70
*38.10
Mechanic
0.00
4,500.00
*4,500.00
Clerk
600.00
600.00
0.00
Maintenance
43,993.07
41,000.00
*6.93
From
Special Town
Meeting
3,000.00
Roadside-Brush Spraying
998.64
1,000.00
*1.36
Roadside-Clean Up
1,496.84
1,500.00
*3.16
Const. Exist. Town Roads
8,581.83
15,000.00
+6,418.17
Const. W. Plain Street
8,999.93
9,000.00
*0.07
Pelham Island Road
0.00
15,000.00
+15,000.00
Chap. 718 Loker St.
0.00
4,883.94
៛4,883.94
4-Arch
Bridge, Sudbury
Road
0.00
650.00
៛650.00
Property Removal Ex-
pense
1,000.00
1,000.00
0.00
Medical Inspection of
1,749.48
182
Recom- mended Finance Com- mittee 1960
Expended to Date
Credited 1959
Balance 12/31/59
Garage Repairs
3,119.00
3,200.00
$81.00
Snow Removal
21,672.12
19,500.00
*6.11
See Finance Committee Report
Special Town Meeting
1,000.00
Care of Dumps
4,779.57
3,300.00
*37.09
From Reserve
616.66
Special Town Meeting
900.00
Drainage Misc.
290.85
300.00
*9.15
Drainage-Winter Street
Balance 1958
0.00
1.58
*1.58
Drainage-Old Conn. Path Balance 1958
0.00
7,500.00
7,500.00
Drainage-Tr. Field and Moore Roads
153.16
2,500.00
12,346.84
Drainage-Commonwealth Road East
51.49
1,300.00
1,248.51
Drainage-Charles Street to Maguire Road
1,199.44
1,200.00
$0.56
Drainage - Lincoln and Waltham Roads
1,799.64
1,800.00
*0.36
Rice Road Ledge Removal From Special Town
4,353.03
2,700.00
+146.97
Meeting
1,800.00
Road Mach. Account
1,993.40
2,000.00
*6.60
New Equipment
23,017.55
23,050.00
*32.45
Toll Road Auth. Drainage From 1958
0.00
8,000.00
₹8,000.00
Chap. 90 Maint. 1958 Closed Out
5.79
5.79
0.00
Chap. 90 Maint. 1959
4,499.67
Appropriation
1,500.00
State and County
3,000.00
Į0.33
Chap. 90 Const. 1958 From 1958
496.11
507.31
£11.20
Chap. 90 Const. 1959
2,482.61
12,000.00
₹15,517.39
Station Lot Imp.
60.00
100.00
*40.00
Betterment-Wallace Rd.
9,292.23
13,100.00
៛3,807.77
Betterment-Winter St. ..
4,143.44
4,750.00
£606.56
Betterment-Maiden Lane From 1958
2,426.85
2,700.00
*273.15
Accept .- Moore Road From 1958
0.00
100 00
$100.00
Accept .- Various
0.00
13.00
៛13.00
Landtaking-Stonebridge From 1958
0.00
10.00
+10.00
Landtaking - Common-
wealth Road
0.00
10.00
+10.00
State and County Appropriation
6,000.00
183
Tax Levy
1,178.23
Recom- mended Finance
Expended to Date
Credited 1959
Balance 12/31/59
Com- mittee 1960
Easements - Stonebridge From 1958
0.00
100.00
¿100.00 Finance
Easements-Wallace Rd.
0.00
20.00
120.00 Committee Report
Maguire
0.00
10.00
¥10.00
Easements - Demone
0.00
10.00
¥10.00
Easements - Kerr
0.00
10.00
¥10.00
Easements - Lakeview
0.00
20.00
+20.00
Easement-Waltham and
Lincoln Road
0.00
10.00
+10.00
Sidewalk Construc.
4,546.95
3,100.00
From 1958
1,391.21
From Reserve
55.74
0.00
Street Lighting
8,874.78
9,000.00
*125.22
WELFARE
WELFARE BOARD
Salaries:
Board Chairman
$100.00
$100.00
0.00
2nd Man
100.00
100.00
0.00
3rd Man
100.00
100.00
0.00
Agent
4,290.00
4,290.00
0.00
Social Worker
2,384.88
2,385.00
*0.12
Clerk
1,754.88
1,755.00
*0.12
New Car
0.00
2,000.00
+2,000.00
Appropriation
8,681.44
12,000.00
*3,318.56
AID TO DEPENDENT CHILDREN
Appropriation
14,999.53
15,000.00
** 0.47
Federal Grants
1,803.40
12,309.30
Balance 1/1/59
5,841.20
Income 1959
8,271.50
Federal Grants Adm.
0.00
Transfer New Car
2,000.00
Balance 1/1/59
5,423.23
Income 1959
1,319.37
4,742.60
DISABILITY ASSISTANCE
Appropriation
1,000.00
1,000.00
0.00
Federal Grants
5,077.59
2,693.15
Balance 1/1/59
5,519.09
Income 1959
2,251.65
Federal Grants Adm.
0.00
2,507.16
Balance 1/1/59
1,990.19
Income 1959
516.97
See
Easements-Tisdale and
184
Recom- mended Finance Com- mittee 1960
OLD AGE ASSISTANCE
Appropriation
39,997.14
40,000.00
*2.86
See
Federal Grants
42,278.71
14,237.50 Finance
Balance 1/1/59
25,090.91
Income 1959
31,425.30
Committee Report
Federal Grants Adm.
To Agent Salary
4,290.00
Expended
861.10
Balance 1/1/59
6,826.59
Income
2,450.77
4,126.26
VETERANS' BENEFITS
Appropriation
8,228.71
9,000.00
*771.29
Agent Salary
250.00
250.00
0.00
Agent Expense
100.00
100.00
0.00
SCHOOLS
GENERAL CONTROL
Salary - Superintendent
$11,833.28
$12,235.00
*$501.72
Other Expense
18,592.75
18,907.00
*314.25
EXPENSE OF INSTRUCTION
Teachers' Salaries
619,942.00
619,942.00
0.00
Textbooks and Supplies ..
47,081.60
47,082.00
*0.40
Expense of Princ. Dept. ..
20,486.82
20,490.00
*3.18
OPERATION OF SCHOOL PLANTS
Custodians' Salaries
43,516.40
43,792.00
*275.60
Fuel
14,720.16
13,000.00
Special Town Meeting
1,800.00
*79.84
Misc. Operation
30,343.25
27,110 00
*14.75
Special Town Meeting ..
3,248.00
BUILDINGS AND EQUIPMENT
Maintenance and Outlay
36,206.00
40,543.00
៛4,337.00
AUXILIARY AGENCIES
Transportation
51,106.00
49,000.00
0.00
Special Town Meeting
2,106.00
Health and Phys. Ed.
5,025.52
5,073.00
*47.48
Libraries
11,623.26
11,624.00
*0.74
Expended to Date
Credited 1959
Balance 12/31/59
185
Expended to Date
Credited 1959
Balance 12/31/59
Recom- mended Finance Com- mittee 1960
Tuition-Mentally
See
Handicapped
778.20
500.00
Special Town Meeting
285.00
*6.80 Finance Committee
Special Class
1,927.98
2,057.00
*129.02 Report
SPECIAL SCHOOL ACCOUNT
Vocational Tuition
8,964.21
6,500.00
*35.79
Special Town Meeting
2,500.00
Happy Hollow Roof Rep.
969.28
1,000.00
*$30.72
Construction :
Claypit
31,512.83
24,213.77
0.00
Transfer from Loker
7,299.06
Loker Street
46,232.71
0.00
Transfer to Claypit
7,299.06
Trans. High School ..
10,446.15
Expended
28,487.50
New High School
1,074,577.24
2,660.00 1,175,000.00
+103,082.76
Borrowed
COMMUNITY USE OF SCHOOL
BUILDINGS
6,800.00
6,800.00
0.00
SPRINKLER HIGH SCHOOL ....
13,475.50
13,475.50
0.00
SCHOOL LUNCH
70,256.81
Balance 1/1/59
4,208.10
Income 1959
71,123.75
+5,075.04
SCHOOL ATHLETIC
6,296.43
Balance 1/1/59
1,218.54
Income 1959
5,729.77
¥651.88
FORD FOUNDATION
14,713.24
15,000.00
0.00
Ret. to Foundation
286.76
PUBLIC LAW #874
14,894.65
Balance 1/1/59
72.43
Income 1959
15,054.73
+232.51
PUBLIC LAW #864
150.00
2,388.00
+2,238.00
186
Recom- mended Finance
Com- mittee 1960
LIBRARY
Salaries :
See
Librarian
$5,112.70
$5,317.73
*$205.03 Finance
Librarian Children
183.30
3,338.20
*3,154.90 Committee Report
and Substitutes
5,733.03
6,000.00
*266.97
Appropriation
4,391.21
100.00
*553.78
County Dogs
1,844.99
Brokerage - Paige
3,000.00
Alterations and Repairs 1958 Appropriation
707.35
468.73
1261.38
Equip. -- Furniture
....
180.00
6,000.00
+5,820.00
Book Purchase Account
4,999.64
5,000.00
*0.36
Library Funds Inc.
852.26
Balance 1/1/59
1,968.84
Income 1959
1,625.26
12,741.84
PARK
20163.75
PARK DEPARTMENT
Salaries:
Superintendent
$4,424.81
$4,455.67
*$30.86
Labor
7,458.88
7,458.88
0.00
3rd Man - 6 mos.
1,800.00
1,800.00
0.00
Rent and Misc.
5,285.36
1,500.00
0.00
From Reserve
Fertilizer, Lime, etc.
750.00
750.00
0.00
- Cochituate
75.00
75.00
0.00
Resurface Cochituate Ball Field
250.00
250.00
0.00
Resurface
High
School
Field
250.00
250.00
0.00
Road East Park Land
120.00
150.00
*30.00
Equipment :
Truck and Plow
2,199.48
3,300.00
*1,100.52
Trailer
525.00
750.00
*225.00
Trimmer
86.50
200.00
*113.50
Mower
927.95
1,200.00
*272.05
Plow 1958 Truck
495.00
500.00
*5.00
Repairs
484.96
300.00
*15.04
From Reserve
200.00
Beach :
Labor Salaries
1,000.00
1,000.00
0.00
Lifeguards
and
Expended to Date
Credited 1959
Balance 12/31/59
LIBRARY
187
3,785.36
Planting, Town Building
Survey, Commonwealth
500.00
Librarian Assistants
Expended to Date
Credited 1959
Balance 12/31/59
Recom- mended Finance Com- mittee 1960
Matrons
6,556.92
5,000.00
0.00
From Reserve
856.92
Special Town Meeting Police
1,895.24
1,200.00
From Reserve
695.24
0.00
Notices
106.11
400.00
*293.89
Building Repairs
395.78
400.00
4.22
Floats
242.70
350.00
*107.30
Registration
575.00
575.00
0.00
Miscellaneous
1,543.76
635.00
0.00
From Reserve
908.76
Little League :
Expense
1,186.58
1,350.00
*163.42
Lighting
200.00
200.00
0.00
UNCLASSIFIED
RESERVE FUND
$14,993.62
$15,000.00
*$6.38
TOWN REPORTS
2,587.47
2,600.00
*12.53
COMMITTEE REPORTS
596.84
600.00
*3.16
MEMORIAL DAY
788.18
800.00
*11.82
DEMOLITION - OLD HALL
TOWN
683.93
3,491.75
*2,807.82
LEGION POST QUARTERS
600.00
600.00
0.00
VETERANS FOREIGN WARS ..
600.00
600.00
0.00
NOTICE OF MEETINGS
557.77
700.00
*142.23
SURETY BONDS
644.50
900.00
*255.50
TOWN CLOCKS
200.00
200.00
0.00
INSURANCE - GENERAL
21,858.43
23,900.00
*2,041.57
PRELIMINARY TOWN BETTER- MENTS
300.00
'58 - 132.702
+332.70
500.00
PUR. LAND - RIVERVIEW from 1958
0.00
863.33
+863.33
PUR. LOTS - CASTLE GATE No. - from 1958
0.00
750.00
+750.00
PUR. LAND - VICINITY
STONEBRIDGE - from 1958
800.00
900.00
₹100.00
700.00
See Finance Committee Report
188
Recom- mended Finance Com- mittee 1960
INSURANCE - 32B
13,000.00
13,000.00
0.00
PUR. CONDEMNED PROPERTY (Art. 42) '58
From Reserve
From Special Town Meeting
5,000.00
TOWN OFFICE BUILDING
CONSTRUCTION
450.00
450.00
0.00
PUR. M. D. C. LAND
50.00
'58-325.00
275.00
PUR. HEATER PIECES
0.00
'58-180.49
+180.49
PUR. LAND FOR DUMP ST. ROAD W.
0.00
'58-200.00
+200.00
PUR. LOT - MAIDEN LANE ..
0.00
'58-500.00
500.00
PUR. CONDEMNED PROPERTY
Art. 35 - 3/6/57
102.00
'58-245.67
+143.67
Art. 7-10/2/57 1
PUR. LOT - 79 DUDLEY RD.
0.00
'58- 75.00
75.00
PUR. LOTS - CEDAR CREST
536.00
7,000.00
៛6,464.00
TOWER HILL STA. LOT ......
0.00
'58-10.00
$10.00
WATER DEPARTMENT
WATER DEPARTMENT
Salaries :
Chairman
$50.00
$50.00
0.00
Clerk
150.00
150.00
0.00
3rd Member
50.00
50.00
0.00
Superintendent
5,725.12
5,760.62
*35.50
2nd Man
4,722.88
4,781.70
*58.82
Labor
14,067.96
16,000.00
*1,932.04
Maintenance
34,935.21
35,000.00
*64.79
Trucks - New
772.55
800.00
*27.45
Hydrant Rental
9,000.00
9,000.00
0.00
New Meter Installation
37.47
'58-4,982.42
*4,944.95
New Well and Pump
0.00
'58-368.00
+368.00
Betterment-Wallace Rd.
4,307.51
'58-5,000.00
£692.49
Betterment-Winter St. ..
2,319.68
'58-3,000.00
£680.33
Betterment-South St. ..
3,331.68
'58-4,000.00
668.32
Betterment-Center St.
2,282.91
'58-3,000.00
±717.09
Watermain Extension :
Refunded Account
0.00
'58-5,000.00
+5,000.00
Expended to Date
Credited 1959
Balance 12/31/59
See
12,700.00 '58-11,963.40 736.60
15,000.00 Finance Committee Report
189
Recom- mended Finance Com- mittee 1960
Deposit Account
3,226.01 '58-5,157.94
+1,931.93
See
Gate House to Rice Rd.
2,791.83
4,500.00
*1,708.17 Finance
Test Wells
437.90
'58-1,000.00
+562.10 Committee
Standpipe Construction ..
42,989.22 '58-73,757.42
130,768.20 Report
Re-location Watermain-
Moore Road
0.00
2,000.00
+2,000.00
CEMETERY DEPARTMENT
CEMETERY DEPARTMENT
Clerk - Salary
$150.00
$150.00
0.00
Superintendent - Salary
4,286.20
4,381.70
*95.50
Labor - Salary
7,600.00
7,600.00
0.00
Labor - Temporary Men
952.56
1,000.00
*47.44
Maintenance
1,961.02
2,000.00
*38.98
Service
424.20
600.00
*175.80
New Truck
1,849.60
1,900.00
*50.40
North Cemetery :
Resurface Roads
1,625.00
1,625.00
0.00
Exist. Lot Maint.
460.00
500.00
*40.00
Lakeview Cemetery :
Resurface Roads
950.00
950.00
0.00
Exist. Lot Maint.
486.70
500.00
*13.30
Water Pipe
228.05
500.00
*271.95
New Lot Develop.
496.14
500.00
*3.86
Cemetery Maps
600.00
'58-300.001
200.00
500.00
Perpetual Care Fund Inc. :
Transfer Labor
500.00
Expended
380.65
Balance 1/1/59
993.25
Income 1959
1,571.85
1,684.45
Parmenter Funds Inc .:
Transfer Labor
500.00
Expended
4.00
Balance 1/1/59
693.45
Income 1959
163.25
352.70
INTEREST
INTEREST
Miscellaneous
$21.25
$21.25
0.00
Schools:
48-$ 400,000
$4,500.00
$4,500.00
0.00
'48 -
150,000
1,350.00
1,350.00
0.00
'49 -
140,000
918.75
918.75
0.00
Expended to Date
Credited 1959
Balance 12/31/59
190
Recom- mended Finance Com- mittee 1960
'52
210,000
2,160.00
2,160.00
0.00
See
'52
10,000
80.00
80.00
0.00 Finance
'54 -
600,000
10,230.00
10,230.00
0.00 Committee
'56 -
150,000
3,125.00
3,125.00
0.00
Report
'56 -
600,000
13,125.00
13,125.00
0.00
'56-
62,000
1,836.00
1,836.00
0.00
'56 -
638,000
19,584.00
19,584.00
0.00
'59-
1,175,000
20,562.50
16,359.17
Transfer from Inc.
and Premium
4,203.33
0.00
'60- 1,100,000
0.00
0.00
0.00
Water:
'48
37,000
180.00
180.00
0.00
'48 -
90,000
675.00
675.00
0.00
'49
10,000
12.50
12.50
0.00
'50
19,000
30.00
30.00
0.00
'51
10,000
52.50
52.50
0.00
'53 -
20,000
180.00
180.00
0.00
'53
18,000
180.00
180.00
0.00
'55
15,000
185.25
185.25
0.00
'58 -
150,000
4,922.68
4,922.68
0.00
Fire:
'52-
60,000
720.00
720.00
0.00
Antic. Serial Notes
6,000.00
6,000.00
0.00
Antic. Revenue
1,569.73
1,000.00
From Reserve
569.73
0.00
MATURING DEBT
MATURING DEBT
School :
'48-$ 400,000
$20,000.00
$20,000.00
0.00
'48 -
150,000
9,000.00
9,000.00
0.00
'49 -
140,000
5,000.00
5,000.00
0.00
'52
210,000
10,000.00
10,000.00
0.00
'52 -
10 000
1,000.00
1,000.00
0.00
'54
600,000
30,000.00
30,000.00
0.00
'56
150,000
10,000.00
10,000.00
0.00
'56
600,000
30,000.00
30,000.00
0.00
'56
62,000
3,000.00
3,000.00
0.00
'56
638.000
32,000.00
32,000.00
0.00
'59 -
1,175,000
0.00
0.00
0.00
'60 -
1,100.00
0.00
0.00
0.00
-
Expended to Date
Credited 1959
Balance 12/31/59
191
Recom- mended Finance
Com- mittee 1960
Fire :
'48 - $
37,000
2,000.00
2,000.00
0.00
See
'48 -
90,000
6,000.00
6,000.00
0.00 Finance
'49
10,000
1,000.00
1,000.00
0.00 Committee
'50
19,000
2,000.00
2,000.00
0.00
Report
'51
10,000
1,000.00
1,000.00
0.00
'53
20,000
2,000.00
2,000.00
0.00
'53
18,000
2,000.00
2,000.00
0.00
'55
15,000
1,500.00
1,500.00
0.00
'58
150,000
10,000.00
10,000.00
0.00
'52 - Coupon Notes
$60,000
4,000.00
4,000.00
0.00
% Close-out or Water Available Surplus
+ Transfer to 1960
Į Vote to Close Out
NORMAN E. TAYLOR, Executive Secretary.
192
Expended to Date
Credited 1959
Balance 12/31/59
REPORT OF THE SCHOOL COMMITTEE
The incessant growth of Wayland and of the school population causes recurring problems of space, equipment, administration, mainte- nance, transportation and faculty recruitment - indeed, in every area of School Committee responsibility. Growth is now such a characteristic feature of Wayland that few realize its magnitude. Since 1956, for example, the school enrollment has increased by over 55 per cent. By meeting these problems in an orderly manner through long range planning, it has been possible, over the years to achieve a smooth process of growth and development instead of the more costly process of simple numerical expansion in all categories of operation.
During 1959, for the second year in a row, emphasis upon strength- ening the educational program received top priority since no physical expansion occurred and the planning for the new high school had been completed. Curriculum was strengthened and improved at several levels. In the elementary schools, following intensive faculty study, team teaching was extended to include grades 2 through 6. This kind of teaching was begun on a modest scale in Wayland three years ago and has been found advantageous in many respects. It permits great effi- ciency in the utilization of teacher talents as well as in the use of the physical facilities in our buildings, including the large classrooms, small auditoriums, conference rooms, and other usable space. The teacher team comprises teachers of different experience and competence and provides an excellent means of utilizing the talents of younger teachers, teacher interns and practice teachers. This also has fiscal implications, since teacher compensation is based upon experience and educational background.
Decisive steps were taken at the intermediate level by the estab- lishment of the Wayland Junior High School as a separate unit, elec- tion of a Junior High School principal and selection of a faculty from the present Junior-Senior High School faculty. This new faculty will remain in the present school when the new High School is opened in the fall of 1960. Curriculum changes in the Junior High School included the addition of French to the language offerings in the seventh grade, and continued revision of the science program.
In the High School, the rate of curriculum improvement was accelerated by the grant from the Fund for the Advancement of Edu- cation of the Ford Foundation. A concentrated summer workshop by members of the High School faculty and the school administration, aided by expert consultants, made a very important first step toward integrating teaching in social studies and in English. This year the new course in high school physics developed at M.I.T. by Prof. Zacharias and implemented by Mr. Bruce Kingsbury of Wayland, has been offered for the first ime. The large classroom in the High School Annex per- mitted an important degree of flexibility in class sizes and contributed immeasurably to the strength of the curriculum during the serious overcrowding in the High School in 1959.
As in the past, the Committee and the Town have profited greatly from the work of Citizen-Teacher Study Committees, this year focusing their attention upon the programs in English and in Music. In addi- tion, a study was made of school libraries and their relation to the Town Library by a Committee which included representation from the
193
Trustees of the Town Library. In order to spread information and understanding about the Ford Foundation grant and how it was used, the Committee invited some 50 representative townspeople as members of the Ford Study Liaison Group to sit with the Committee and hear reports and results from the summer workshop.
Our gains during 1959 are a direct result of the excellent relations between the schools and the community and of the informed wishes of the townspeople. We are grateful for this support of education in Wayland.
Respectfully submitted, JOHN W. ARNOLD ELEANORE C. BENJAMIN JOHN B. BUTLER GREGORY B. WOLFE DOUGLAS M. SURGENOR, Chairman
SCHOOL ORGANIZATION, 1959 - 1960
SCHOOL COMMITTEE
DOUGLAS M. SURGENOR, Chairman Term expires 1960 JOHN W. ARNOLD Term expires 1961
MRS. ELEANORE C. BENJAMIN Term expires 1960 JOHN B. BUTLER Term expires 1961
GREGORY B. WOLFE Term expires 1962
SUPERINTENDENT OF SCHOOLS AND SECRETARY TO THE SCHOOL COMMITTEE
EDWARD J. ANDERSON Office, Town Office Building, Wayland ELmwood 8-7701
BUSINESS MANAGER
RICHARD J. LAVIN Office, Town Office Building, Wayland ELmwood 8-7701
SCHOOL PHYSICIAN
ERNEST H. DAMON, JR., M.D. OLympic 3-1231
SCHOOL DENTIST
JOSEPH P. FOURNIER, D.D.S. TRinity 2-3211
PUBLIC HEALTH NURSES
LOUISE DREW Loker-Cochituate School BARBARA DUNPHY High School EILEEN (CROHAN) FRIEH Claypit-Happy Hollow School
194
ATTENDANCE OFFICER
LEWIS A. OXFORD
ELmwood 8-2581
CUSTODIANS
GEORGE F. DICKEY, Head
High School
JOHN F. COLUMBUS
Loker School
JOHANNES P. HENKES
High School
DANIEL J. HOUSTON
Claypit School
FRANK J. KANE Cochituate School
JOHN J. MORAN Happy Hollow School
WILLARD MORSE .Claypit and Happy Hollow School
PETER J. POLITO
High School Annex
PATRICK ROCHE Cochituate and Loker School
CLERICAL AND SCHOOL DEPARTMENT
PATRICIA M. NAVIN, Secretary - Office Manager
Superintendent's Office
DOROTHY L. WINSHIP, Secretary - Principal Clerk
Superintendent's Office
JEAN A. SHALLINE, Clerical
Superintendent's Office
KATHARINE HODGES, Secretary - Principal Clerk High School Office DORIS HENKLE, Clerical High School Office
DORIS E. SHOREY, Clerical
High School Office
ARPENA LAZARIAN, Clerical
Cochituate School Office
MURIEL LANGLEY, Clerical
Claypit School Office
BARBARA ADAMS, Clerical Happy Hollow School Office
RUTH LORENTZEN, Clerical Loker School Office
DOROTHY BOWERS, Director of Cafeterias Superintendent's Office
ORGANIZATION OF TEACHING STAFF, JANUARY 1, 1960
Name
Degree
Position
Elected
Senior High School
W. MAXWELL GRIFFIN
Master
Principal
1952
BAILEY, RUTH W.
Master
Librarian
1955
BIBEAU, ROBERT
Master
Science 1959
BOUIN, ISABELLE
Master
Biology
1958
BOWERS, CHARLES
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