USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1958-64 > Part 15
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Article 13. Mr. Attilio Alinovi reported for the Committee to investigate what action to take in regard to the former St. Patrick's Church building. He stated that after many meetings the Committee thought that it would not be advisable to try to salvage the building and that it should be demolished.
After considerable discussion the meeting voted (58-28) to table the article and that the original Committee continue to study the matter.
Article 14. Voted to raise and appropriate the sum of $4,700.00 for land damage in connection with the State construc- tion of Route 68 in North Rutland on the property of Daniel J. Harrington.
Article 15. Voted to raise and appropriate the sum of $1,200.00 for land damage in connection with the Chapter 90 Highway construction on Wachusett Street on the property of George H. Carey.
80
Article 16. Voted that the Town accept Laurelwood Road in accordance with the layout of the Selectmen, duly filed with the Town Clerk and approved by the Planning Board and to authorize and direct the Selectmen to make a taking of easement in accor- dance with said layout and to accept a deed of the water pipe and other facilities in said layout.
Article 17. Voted to appropriate the sum of $10,000.00 from Available Funds to reduce the tax levy for the current year.
Article 18. The Moderator appointed to the Finance Board the following :
George M. Campbell three year term
Albert F. Scales three year term David A. Darrah two year term
On June 30, 1960 a Special Town Meeting was held and the following action was taken on the articles in the warrant.
Article 1. Voted that the Town appropriate the sum of $4,460.00 from the Highway Machinery Rental Fund to the Highway Maintenance Account.
Article 2. This article was the same one regarding the acceptance of Laurelwood Road which was passed at the Annual Meeting, but due to the fact that it was not recorded at the Court House within the required thirty days it was necessary to vote on it again. Favorable Vote.
Article 3. Mr. James Mulvey of the School Needs Study Committee, read a detailed report of progress of the committee, explained the contents of report and with the School Committee answered many questions in regard to the school situation.
Mr. William Carey, Assistant to Supt. of Schools Bowlby, spoke in favor of Junior High Regionalization and a letter from Mr. Francis Harvey, a registered Structural Engineer, was read. By a show of hands, the majority of the voters present fovored the abandonment of the old building and the building of a new one .
The meeting voted to accept the report as a report of pro- gress and that the Committee report at a later date after more study of possible treatment of the problem.
81
Article 4. Voted that the Town appropriate the sum of $2,000.00 from Available Funds for emergency repairs to the old Town Hall School Building.
Article 5. Mr. Attilio Alinovi reported for the Committee to study the advisability of using the former St. Patrick's Church Building for municipal purposes. He said the Committee still felt that it was not advisable to try to salvage the building and that it should be demolished.
Article 6. Voted that the Town appropriate from Available Funds the sum of $500.00 to demolish the former St. Patrick's Church Building on the property now owned by the Town.
Article 7. Voted to authorize the Board of Selectmen to appoint a Committee of four to work in conjunction with the Planning Board in preparing zoning By-Laws for the Town of Rutland.
Respectfully submitted,
Linda A. Hanff Town Clerk
82
REPORT OF THE BOARD OF PUBLIC WELFARE For the year ending December 31, 1960
Lump sum appropriation, Public Welfare and Old Age Assistance $26,000.00
Expended :
Data on General Relief- Persons, Rutland settled (not reimbursable)
Aided in Town
$ 608.42
Aided, Charlton Home Farm
1108.66
Aided by other Cities/Towns 1932.62
Persons, Unsettled
(totally reimbursed by State)
Aided in Town 2429.87
Persons , Settled Elsewhere
(totally reimbursed by other Cities/Towns)
Burial, indigent person
150.00
Administration
-other than salaries-
(Approx. 50% reimbursable) 181.01
Total expended, General Relief
$ 6410.58
Total expended, Old Age Assistance 13101.60
Total expended, Aid to Dependent Children 3279698
Total expended, Director's Salary 1795.92
(approx 50% reimbursable)
Total expended, from lump sum appropriation $24,588.08
Balance, lump sum appropriation, December 31, 1960
1,411.92
83
BOARD SALARIES
Appropriation, 1960
Expended, 1960
$275.00 275.00
Balance, December 31, 1960
0
FEDERAL FUNDS (Available for Board Expenditure)
OLD AGE ASSISTANCE
Balance, January 1, 1960
Federal Reimbursement, 1960
$ 5,008.05 12,883.10 274.80
$18,165.95
Expended, 1960
12,559.28
Balance, December 31, 1960
5,606.67
OLD AGE ASSISTANCE ADMINISTRATION
Balance, January 1, 1960
$ 410.92
Federal Reimbursement, 1960
1430. 36
$ 1,841.28
Expended, 1960, Director's Salary (Approx. 50% reimbursable)
1,641.34
Balance, December 31, 1960 199.94
AID TO DEPENDENT CHILDREN
Balance, January 1, 1960
$ 2587.75 3135.50
Federal Reimbursement, 1960
Checks returned to Account
73.25
$ 5,796.50
Expended, 1960
3,061.65
Balance, December 31, 1960
2,734.85
Recoveries/refunds
84
AID TO DEPENDENT CHILDREN ADMINISTRATION
Balance, January 1, 1960
Federal Reimbursement, 1960
$517.03 599.76 $ 1116.79
Expended :
Administration other than salaries $726.74
(Approx. 50% reimbursable)
Director's Salary 154.66
(Approx. 50% reimbursable)
881.40
Balance, December 31, 1960 235.39
DISABILITY ASSISTANCE
Balance, January 1, 1960
$378.80 0
Federal Reimbursement, 1960
$378.80
Expended, 1960
0
Balance, December 31, 1960 $378,80
DISABILITY ASSISTANCE ADMINISTRATION
Balance, January 1, 1960
$ 88.73
Federal Reimbursement, 1960 120.96
$209.69
Expended, other than salaries
139.21
(Approx. 50% reimbursable)
Balance, December 31, 1960 70.48
STATE FUNDS (Unavailable for Board Expenditure)
Credited to Town Receipts :
State Share , Old Age Assistance Granted and Paid $10,352.97
State Share, Aid to Dep. Children granted and Paid 2,214.20 State Share, Disability Assistance granted and paid 169.92
State Share 9 Disability Assistance Administration 60.49
Total credited to Town Receipts
$12,797.58
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REIMBURSEMENT FROM OTHER CITIES/TOWNS (Unavailable for Board Expenditure)
In cases of persons resident in Rutland and aided by Rutland but bearing settlement in another city or town in the Commonwealth.
Credited to Town Receipts:
For Old Age Assistance granted and paid $693.43
Respectfully submitted,
Frederick E. Casey Director Public Assistance
Harry E. Dow, Chairman Eldred F. Webber Leonard F. Janes
BOARD OF PUBLIC WELFARE
86
Report of CHARLTON HOME FARM ASSOCIATION For the year ended December 31, 1960
Assets
Cash on hand and in Bank
Deposits in Savings Bank
Personal property, Appraised value
Land and Building, Appraised value
Due from Towns
Prepaid Expenses
20,000.00 1,664.76 954.00
Total
$43,067.23
Liabilities and Equity
Liabilities: $ 1,021.83
Equity:
Balance, December 31, 1959
$39,474.79
Increase from revaluation of property and equipment
2,721.00 42,195.79
Gross income from all sources $23,640.84
Less - Gross expenses 23,791.23
150.39 42,045.40
Total
$43,067.23
$ 2,280.28 12,747.19 5,421.00
Donald R. Perkins, President Robert A. Donavan, Sec'y & Treasurer Raymond L. Girouard, C. P. A.
87
REPORT OF THE VETERAN'S AGENT
Alishan Martin resigned as Veteran's Agent in May when he moved to Worcester.
Joseph M. Hennessey was appointed by the Selectmen to fill the position.
In 1960 the Veteran's Agent has authorized payments totaling $4,561.85. This is an increase of $2,137.79 over the amount expended in 1959.
Respectfully submitted,
Joseph M. Hennessey Veteran's Agent
REPORT OF THE FOREST WARDEN
During the year there were sixteen alarms for grass and brush fires.
FINANCIAL REPORT
Appropriations :
Salary, Fire Warden
$ 50.00
Department Expense
400.00
$450.00
Expenditures :
Salary, Fire Warden
$ 50.00
Fighting Fires, Payroll
217.50
$267.50
Unexpended Balance
$182.50
Respectfully submitted,
Russell Erickson Forest Warden
88
REPORT OF THE PARK COMMISSIONERS
Appropriation :
Salaries of Commissioners
$225.00
Expended 225.00
Maintenance: Appropriation
Transferred from reserve fund
$ 2,950.00 362.00
3,312.00
Expended :
Labor
$1,981.63
Pump
362.00
Lifeguard
464.30
Maintenance
409.85
Electricity - Telephone TOTAL
33.19
Unexpended :
3.250.97 61.03
Respectfully submitted,
Raymond K. Putnam, Chairman George E. Smith Oliver Briggs:
89
REPORT OF THE SUPERINTENDENT OF STREETS
Chapter 81 Maintenance
On Chapter 81 the usual maintenance of scraping, drainage and cutting bushes was done. 28,800 feet of roadway was treated with tar and asphalt. 24,000 gallons of tar and asphalt was used, and 10 new culverts were installed.
Chapter 90 Maintenance
19,800 feet of roadway was treated with tar and asphalt, 7,000 of this was honed with tar and sealed with asphalt, and 2 pipes 50"X31" were installed on Maple Avenue.
Chapter 90 Construction
Wachusett Street
1,600 feet of roadway built and mixed in place with tar, and sealed with asphalt; 3 culverts were installed; 2,900 feet of stockfence erected; 3 gates installed and 700 feet of 8" sidedrain was installed.
Respectfully submitted,
George R. Willis Superintendent of Streets
90
REPORT OF THE WATER AND SEWER DEPARTMENT
Water Department Appropriation :
Maintenance
8740.00
Superintendent's Salary
4420.00
Commissioner's Salary
350.00
Total Appropriation
Expenditures
Administration :
Commissioner's Salary $ 350.00
Superintendent's Salary
4420.00
Printing, Postage &
Stationery
17.56
All Other
94.61
Total
$ 4,882.17
General:
Labor
18.96
Truck
320.81
Pipes & Fittings
1522.40
Equipment
189.52
Water Meters
497.08
All Other
63.07
Total
$ 2,641.84
Pumping Station:
Fuel, Light & Power $ 3928.77
All Other 105.06
Total
$ 4,033.83
Metropolitan District Commission Sewer Billings $ 714.06
Total Appropriation Expended
$12,271.90
$13,510.00
91
Total Appropriation:
$13,510.00
Total Appropriation Expended 12,271.90
Unexpended Balance
$ 1,238.10
Sewer Engineering Services:
Appropriated for 1960 $ 500.00
Expended in 1960 125.00
Balance $ 375.00
Water Investigating Committee:
Balance from 1959 $ 319.63
Expended in 1960 000.00
Balance to 1961 $ 319.63
Water and Sewer Billings:
Water Billings State Sanatorium
$ 2,582.84
Water Billings U.S.
Vet. Hospital 4,280.98
Water Billings Town
Residents 8,448.78
Total Water Billings Sewer Billings Town Residents
$15,312.16 1,465.27
Total Water and Sewer Billings
$16,777.43
Respectfully submitted, RICHARD H. JONES, Chairman ANTHONY MARTELLI, Clerk ROBERT LOVE, Member
92
REPORT OF THE BUILDING INSPECTOR
Recapitulation
Total Number Dwelling Units 24 Estimated Cost
$214,675.00
11
11 Commercial Units
11
=
=
37,025.00
11 Private Garages
6
3,510.00
=
Additions & Repairs 33
11
20,205.00
House Trailers
2
9,000.00
Units Demolished
12
11
650.00
=
11 Permits Issued
88
Total Fees Collected 234.00
Total Estimated Construction Cost for 1960
$285,299.00
Inspections
Building
46
Plumbing
17
Electrical
47
Respectfully submitted,
Attilio C. Alinovi Building Inspector
REPORT OF THE BOARD OF APPEALS December 31, 1960
The Board of Appeals had no requests for hearings during the year. The Board convened and elected a chairman and clerk. No funds were expended from the board's appropriation.
Respectfully submitted ,
Timothy C. Murphy, Chairman Robert H. Cannon, Clerk Nelson M. Calkins, Jr.
93
REPORT OF THE WIRE INSPECTORS DEPARTMENT From January 1, 1960 to December 31, 1960
There were 30 miscellaneous wire inspections in 1960 for which fees were collected and turned in to the Town Treasurer.
$125.00 was appropriated for wire inspectors department for 1960. $92.00 was collected in fees.
$114.50 was expended in 1960.
The report of the wire inspections covered by building permits will be submitted by the building inspector.
Respectfully submitted, Herbert G. Calkins Wire Inspector
REPORT OF THE PLANNING BOARD
In addition to its regular duties the Planning Board, with the cooperation of the Zoning Committee, has started work on a plan for a Zoning Ordinance for the town. A general land use survey has been completed and a proposed Ordinance is in the pro- cess of being written.
The basic work for a Zoning map has been completed. The Board and the Zoning Committee plan to present the Ordinance for adoption in 1961.
Respectfully submitted,
P. E. Dow , Chairman Beiago F. Caloiaro Cecil W. Blair Andrian W. VanderPyl Fred Rice PLANNING BOARD
94
REPORT OF THE LIBRARIAN OF THE FREE PUBLIC LIBRARY
To the Citizens of the Town of Rutland:
I hereby submit my report for the year ending December 31, 1960.
Circulation Adult
Fiction 907
Non-Fiction 969
Juvenile
Fiction
1593
Non-Fiction 388
Cash Received
Fines and sale of cards
$36.17
Paid to Town Treasurer $36.17
Books have been donated by Mrs. George Endicott, Mrs. Joseph Hennessey, Marianne Hennessey, Mrs. Walter Poyhonen and Mrs. Franklin T. Wood. Mrs. Wood gave a set of "Builders of America" , a set of Biographies .
Magazines for the Reading Tables have been given by The American Legion, Massachusetts Society for the Prevention of Cruelty to Animals, Mrs. Frank Calkins, Mrs. Franklin Wood and Mrs. Frances Hanff.
The Library purchased a set of Juvenile Golden Book Ency- clopedia in addition to other books.
Respectfully submitted,
Linda A. Hanff Librarian, Free Public Library
95
REPORT OF THE TRUSTEES OF THE PUBLIC LIBRARY
January 1, 1960 through December 31, 1960
To the Citizens of the Town of Rutland:
The Trustees of the Public Library met several times during the year for the selection of new books, periodicals and other publications for adult and juvenile reading.
Chapter 760 of the Legislative Acts of 1960, an act to provide state aid for free public libraries, became ef- fective November 3, 1960 under an emergency preamble. Aid will be extended to cities and towns that are certified by the Board of Library Commissioners to have met certain minimum standards of free library service.
The Act also provides for the establishment of regional public library service, and an advisory council consisting of librarians of each city and town who will make suggestions and recommendations to the Library Commissioners concerning the regional systems.
Requirements implementing the new legislation are being prepared by the Library Commissioners, and data concerning them will be forwarded to each library for information and guidance .
FINANCIAL STATEMENT
Receipts :
Appropriation
$412.16
County Dog Tax Refund
587.84
$1000.00
96
Disbursements :
Librarian's Salary
$600.00
Books
209.53
Magazines & Renewals
92.58
Cards & Stamps
12.75
All other supplies
Unexpended
18.65
$ 933.51 66.49
Respectfully submitted,
Florence E. Wheeler
Joanne Alinovi
Hazel H. Wood
Edmund D. Kelsey
Bernice F. Putnam
Timothy C. Murphy
Library Trustees
97
REPORT OF THE POLICE DEPARTMENT
CRIMES AGAINST THE PERSON
Male
0
Female 0
CRIMES AGAINST PROPERTY
Larceny
2
Using motor vehicles without authority
2
CRIMES AGAINST PUBLIC ORDER
Driving while intoxicated
3
Drunkenness
5
Violation of probration
1
Operation without a license
3
6
Traffic rules violated Total arrests
22
Complaints investigated
197
Accidents
32
Injured
18
Killed
0
Missing persons located
2
Stolen cars recovered
3
Licenses suspended
31
Summons served for other dep'ts.
39
Respectfully submitted,
John Collins, Chief of Police
98
REPORT OF THE FIRE ENGINEERS
We, the Fire Engineers of the Rutland Fire Department , would like to thank the many men and boys in the town of Rutland for their turnout and cooperation at the fires that we have had in Rutland for the past year. It is this kind of cooperation that keeps the cost of fires and the loss of property at a mini- mum in the town of Rutland.
During the year there were ten alarms for firese five buildings; three chimney; and two automobiles.
FINANCIAL REPORT OF THE FIRE DEPARTMENT
Appropriations and Expenditures :
FIRE ALARM SYSTEM
$1500.00
Appropriation Expended :
N. E. Tel & Tel. Co.
$363.60
Lois Love
240.00
Charlotte Judkins
240.00
Myrtle Erickson
240.00
William Griffin
360.00
7443.60
Unexpended Balance
56.40
HOSE & EQUIPMENT
$1100.00
Appropriation Expended :
W. C. Moore
$948.00
General Automotive Supply Co.
58.35
Police Radio Lab.
83.00
1089.35
Unexpended Balance 10.55
BUILDING MAINTENANCE & REPAIRS
$ 200.00
Appropriation Expended :
None
$000.00
Unexpended Balance 200.00
99
MAINTENANCE
$2000.00
Appropriation Expended :
N. E. Tel & Tel. Co.
$109.20
W. C. Moore
43.90
E.D. Marsh Oil Co.
183.78
Worc. County Elec. Co.
153.10
Worc. Communications Co.
72.75
N.E. Assn. of Fire Chiefs
3.00
Bill's Garage
99.48
Hobbs & Warren
4.90
A. C. Bowler
2.29
Rutland Training Center
3.60
Ambrose Auto Service
1.50
Police Radio Lab.
53.60
H. G. Calkins
6.05
Town of Rutland Highway Dept. (Gas) 44.22
George Green Elec. Co.
19.05
Payroll for Fires
471.00
John Collins
3.95
Comm. of Mass. (Surplus)
77.29
C.J. Thomas
158.16
Palley Office Supply Co.
2.35
Robert Dea Insurance Co.
480.70
Mid State Mutual Aid
5.00
1998.87
Unexpended Balance 1.13
Respectfully submitted,
Board of Fire Engineers
Russell Erickson, Chief
Robert Love, Ass't. Chief
Arthur Smith, Clerk Russell Gordon John Collins
100
REPORT OF THE TREE WARDEN DEPARTMENT
To the Board of Selectmen of the Town of Rutland, Mass.
$500.00 was appropriated for the year 1960 for the Tree Warden Department.
$500.00 was expended in 1960 for trimming and the removal of dead trees and hazardous limbs along the highways of the town.
Respectfully submitted,
Herbert G. Calkins Tree Warden
REPORT OF THE MOTH DEPARTMENT Insect Pest Control
To the Board of Selectmen of the Town of Rutland, Mass.
$250.00 was appropriated for the year 1960 for Insect Pest Control.
$250.00 was expended in 1960 for the following:
Scouting for Gypsy Moth and other insect pests; also spraying of elm trees along the various highways of the town for elm leaf and elm bark beetle.
There was no increase of Gypsy Moth or Tent Caterpillars in town.
There was a decrease of the Fall Web Worm.
Also one elm tree was destroyed because of heavy infesta- tion of the elm bark beetle.
Respectfully submitted,
Herbert G. Calkins Local Superintendent
--
101
REPORT OF THE MOTH DEPARTMENT Dutch Elm Disease
To the Board of Selectmen of the Town of Rutland, Mass.
$800.00 was appropriated for the year 1960 for the control of Dutch Elm Disease. An additional $160.00 was tranferred from reserve fund to complete the removal of diseased elms for the year 1960.
A total of $960.00 was expended in 1960 for the removal and for the destroying of diseased elms in Rutland.
The following list of diseased elms were located and des- troyed in Rutland in the year 1960:
Groups of Trees
Trees
Diameter
Height
Number
Diameter
Height
1
36"
75!
4
2" - 3'
15 !
1
14"
40:
5
6 !! - 10"
50'
1
12"
35 !
2
10"- 16"
30 °
1
10"
35 !
5
6"1 - 12"
501
1
20"
50!
5
3" - 8"
35 ?
1
3 !!
20!
2
12"- 16"
55:
1
30"
80 !
2
6 !! - 10"
40'
1
24"
50 !
1
36 !!
75 °
1
18"
40:
1
34"'
65 !
1
18 !!
60?
1
12"
50!
1
24"
65
1
25'
65 !
1
10"
50
1
20"
55!
1
16"
60 º
25 Trees as Above
18 Trees as Above
Respectfully submitted, Herbert G. Calkins Local Superintendent
102
REPORT OF CIVIL DEFENSE DIRECTOR
To: Honorable Board of Selectmen:
Gentlemen:
My report as Civil Defense Director for the town of Rutland, year ending December 31, 1960, is as follows:
At the Annual Town Meeting of 1960, money was appropriated for Civil Defense maintenance of $150.00 and installation of gen- erator and equipment. The amount of $795.00 which was not used in 1959 was transferred over to 1960 and $655.00 was used to pur- chase a large generator with automatic switch control and a 275- gallon tank which would be a fourteen day supply of fuel. This tank is buried under ground at the rear of the Community Hall. The overall price of above equipment was $1,310.00, one half of which was paid by matching funds from the Federal Government.
The Civil Defense radio operator has radio drill once a month with other towns and Civil Defense Headquarters at Westboro. Our Radio Teams have test drills and also a state-wide drill occasion- ally. We have been able to have trips to Taunton Surplus Depot in the current year. The Civil Defense Auxiliary Police are active when needed by the Police Chief, Mr. Collins.
I have recommended that the sum of $300.00 be appropriated under maintenance for the year 1961.
Respectfully submitted , Cecil W. Blair Civil Defense Director
103
REPORT OF THE BOARD OF HEALTH
The board is recommending the fencing of the dump for better control and aid in eliminating the most objectionable features.
APPOINTMENTS MADE FOR 1959
Miss Linda A. Hanff Charles M. Fiske
Dr. Emil J. Koenig
Everett L. Maynard
Board of Health Agent Inspector of Slaughtering Physician Sanitary Engineer
Respectfully submitted,
P.E. Dow, Chairman Edith Jones, Clerk Catherine Prescott
REPORT OF THE DOG OFFICER
Dog Complaints 13
Dog Bites 7
Dogs Confined and Destroyed
21
To the best of my knowledge, all known dogs in the Town of Rutland have been licensed for the year 1960.
Respectfully submitted,
A. W. Brown, Jr. Dog Officer
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ANNUAL REPORT
OF THE
SCHOOL DEPARTMENT
OF THE
TOWN OF RUTLAND
MASSACHUSETTS
NOED FEB. 23, 17
QUI
713
RUFUS PUTNAM .
FOR THE FINANCIAL YEAR ENDING DECEMBER 31, 1960
٢
٠٠٢١٠٢٠ ٢ ن
1
ORGANIZATION
SCHOOL COMMITTEE
Leonard F. Janes, Chairman Rollin M. Wheeler, Secretary
Nelson M. Calkins, Jr.
Term Expires 1961 Term Expires 1962 Term Expires 1963
ADMINISTRATIVE STAFF
Dr. Charles L. Bowlby William F. Carey
Mrs. Lois P. Drawbridge
Mrs. Thelma K. Coffin
Mrs. Hazel A. Pillsbury
Superintendent of Schools
Assistant to the Superintendent Secretary, School Union #24 Secretary, School Union #24 Secretary, School Union #24
INSTRUCTIONAL STAFF
Raymond Bogosian
Charles G. Varjian
Mrs. Freda T. Kelsey
Grades VIII & VII
Armen Manuelian
Grades VIII & VII
Mrs. Margaret L. Young
Grades VIII & VII
Edmund J. Butkiewicz
Grade VI
Stanley R. Zytkiewicz
Grade VI
Mrs. Margaret H. Griffith
Grade V
Rocco A. Pettinella Mrs. Doris I. Bourque
Grade IV
Mrs. Catherine N. Griffin
Grade IV
Grade III
Mrs. Norma G. Kallio Miss Jean P. Matthews Mrs. Louise F. Brown Mrs. Margaret I. Follansbee Mrs. M. Helen Campbell
Grade III
Grade II
Grade II
Grade I
Mrs. Martina C. Wentworth
Grade I
Miss Betty May Dean
Special Education
Household Arts
Industrial Arts
Miss Edythe V. Mansfield Robert G. Lister, Jr.
Principal
Asst. Prin. & Grades VIII-VII
Grade V
2
SUPERVISORS AND SPECIAL TEACHERS
George N. Morris
Miss Charlotte L. Crout
Miss Ruth S. Innes Richard H. Bowden
Rinehart Handwriting System Mrs. Agnes S. Coppin
Mrs. Ghislaine Soetens
Art Art Music Music Penmanship French French
HEALTH
Emil J. Koenig, M.D. Mrs. Brenda T. Sullivan Mrs. Barbara A. Griffin
School Physician School Nurse School Nurse
ATTENDANCE OFFICER
Mark L. Read
CUSTODIANS
F. Eugene Marsh Ralph J. Latowne
SCHOOL LUNCH MANAGER
Mrs. Helen Ericson
TRANSPORTATION
Carl R. Griffin
SCHOOL CALENDAR
Fall Term Winter Term Spring Term Summer Term
September 7, 1960 through December 23, 1960 January 3, 1960 through February 17, 1961 February 27, 1961 through April 14, 1961 April 24, 1961 through June 23, 1961 SCHOOL HOLIDAYS
October 12, 1960 November 4, 1960 November 11, 1960 November 24, 25, 1960 March 31, 1961 May 30, 1960
Columbus Day Teachers' Convention Veterans ' Day Thanksgiving Recess Good Friday Memorial Day
3
REPORT OF THE SCHOOL COMMITTEE
The budget appropriation for 1959 was
$151,069.00
Receipts from P.L. 874 (for school use only) Balance as of January 1, 1960 1,751.80
Received during year 8,331.02
10,082.82
Total funds available for operation of Rutland School, Grades I-VIII, for 1960 161,151.82
Reimbursements from State and Federal Departments :
General School Fund, Chapter 70 39,597.00
Superintendent's Salary (1959) 570.65
Transportation
21,138.10
Vocational Tuition and Transportation (Boys' and Girls' Trade) (1959) State Wards
1,298.50
Special Education
2,816.29
Public Law 874 (Based on report of pupils whose parents are employed by the Veterans' Administration)
8,331.02
Total reimbursements for 1960
76,657.66
Total expenditures for the year 1960
152,503.56
Total reimbursements for 1960 76,657.66
NET expenditures from funds raised by local taxation 75,845.90
ARTICLE 11 - Appropriation for repairs to old building
2,900.00
Expenditures
1,625.74
Balance 1,274.26
2,906.10
4
ARTICLE 4 (June 30) - Emergency repairs to old building Expenditures
2,000.00 1,474.76
Balance
525.24
PROPOSED BUDGET FOR 1961
General Control
Expense of Instruction
4,823.14 109,609.84 175.00
Out-of-State Convention Travel
Operation of School Plant
15,300.00
Maintenance of School
Outlay
Auxiliary Agencies
3,000.00 1,100.00 30.595.00
Total Proposed Budget
164,602.98
Title III
1,500.00
SCHOOL ENROLLMENT SEPTEMBER 1960
Elementary
434
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