USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1952 > Part 25
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Transportation :
Labor
$ 2,970.45
Equipment
1,444.25
Supplies
1,916.75
All Other
393.07
Legal:
Personal Services
$2,930.00
All Other
525.10
3,455.10
Equipment:
Office
$ 29.35
Engineering
160.95
Construction and Maintenance
1,427.24
1,617.54
346
6,724.52
872.43
Protection : Police Service, etc.
622.98
Office Building :
Labor All Other
$2,206.61 1,463.45
3,670 .. 06
Service Building :
Labor
$2,615.50
All Other
546.26
3,161.76
Contract No. 14-A:
Baker & Co., Inc.
2,127.08
Contract No. 16:
A. Piatelli Company
$9,841.43
Metcalf & Eddy
· 64.28
Labor
72.46
All Other
349.95
Contract No. 17:
Ralph Civitarese Constr. Corp.
$47,396.07
Metcalf & Eddy
1,699.13
Labor
1,232.95
All Other
35.60
50,363.75
Contract No. 18:
Daddario-Piatelli
$243,440.27
Metcalf & Eddy
16,419.26
Labor
4,318.50
All Other
5,565.22
269,743.25
Contract No. 19:
Labor
$1,175.85
All Other
306.54
1,482.39
Contract No. 21:
Rosa & Todisco Constr. Co.
$2,427.88
Labor
3.65
2,431.53.
Contract No. 22:
A. Baruffaldi Company
$24,966.90
Metcalf & Eddy
137.54
Labor
1,161.42
26,265.86
448,198.82
HIGHWAYS
Highway Department:
Administration: Superintendent
Clerk
$5,416.00 2,982.00
8,398.00
347
10,328.12
General:
Labor
$106,373.20
Pensions
1,381.80
Maintenance of Trucks
3,514.15
Equipment and Supplies
13,858.94
All Other
8,385.30
Street Cleaning :
Labor
8,488.73
Oiling:
Labor
$2,172.97
All Other
12,000.00
14,172.97
Fences and Signs:
Labor
$237.87
All Other
777.66
1,015.53
Drains and Catch Basins:
Labor
$35,754.55
All Other
10,849.28
46,603.83
Rubbish Collections:
Labor
26,460.21
Snow Removal:
Labor
$13,968.29
All Other
12,000.00
Maintenance Buildings Sundries
359.62
Highway Department: New Equipment
16,306.10
Construction-Chapter 90
7,153.67
Working New Streets-1951:
$ 187.70
Great Republic Road Group Shawmut Avenue
22.92
210.62
Working New Streets-1952:
Adorn Street
$ 125.00
Altrura Road
115.00
Belmont Street
206.04
Century Road
140.00
Colasanti Road
200.00
Dana Road
80.00
First Street
627.94
Fourth Avenue
1,240.00
Healy Road
70.00
Healy Road, Extension
620.93
Jaffrey Street
200.00
Karen Lane
70.00
Knollwood Circle
140.00
Linda Lane
60.00
Lorraine Street
815.00
25,968.29
1,130.59
266,111.16
133,513.39
348
Marion Road May Terrace
899.61
Mount Vernon Road, Sast
25.55
Old Country Way
210.00
Paomet Road
481.18
Priscilla Circle
200.00
Petrell Park
44.80
Regatta Road
250.00
Rinaldo Road
100.00
Roberts Drive
150.00
Roseen Avenue
175.00
Second Street
630.00
Sutton Street
1,190.00
Willow Avenue
874.23
Wingate Road
27.47
10,022.75
Clapp Avenue Essex Street
1,000.00
1,298.47
Sidewalks and Curbings:
G. Lilla
9,999.35
Sidewalk-Front Street:
G. Lilla
500.00
Shawmut Street-Rt. of Way
70 .. 00
Sea Valve-Near Pearl Street
496.88
Marker- John Peckham
63.44
Middle and Broad Street Widening
691.68
Colonial Road Construction (material)
2,480.42
Drain-Vicinity Lone Pine Path
397.44
Randall Avenue Construction
778.54
Piping Smelt Brook
16,808.73
Bicknell Meadow Parking Lot
2,968.12
Harbor Master's Department:
Salaries:
Harbor Master
$3,120.00
Shellfish Warden
3,216.00
6,336.00
Transportation Expenses
433.32
All Other
216.68
6,986.00
Street Lighting:
Weymouth Light and Power Company (Contract)
50,107.60
PUBLIC WELFARE
Administration:
Salaries
$6,156.00
Travel, Stationery, etc.
408.00
New Equipment
360.50
Outside Relief :
Aided by Other Cities and Towns
$10,256.29
Aided in Weymouth
51,648.42
Transfer of Funds
11,000.00
6,924.50
72,904.71
349
55.00
DISABILITY ASSISTANCE
Disability Assistance: Cash Allotments Transfer of Funds
$51,174.67 14,000.00
65,174.67
AID TO DEPENDENT CHILDREN
Administration:
Salaries Travel, Stationery, etc.
$5,472.00 768.00
Relief
6,240.00 118,250.08
OLD AGE ASSISTANCE
Town-Administration:
Salaries
$10,630.68
Travel, Stationery, etc.
4,326.45
14,957.13
Town-Assistance:
Cash Allotments
$351,452.21
Other Cities and Towns
5,997.44
357,449.65
U. S. Grant-Administration:
Salaries
11,079.48
U. S. Grant-Assistance:
Cash Allotments
228,191.09
VETERANS' SERVICES
Administration:
Salaries
$9,008.00
Travel Expense
500.00
All Other
422.90
Veterans' Benefits
68,684.18
78,615.08
EDUCATION
Administraion:
Superintendent
$9,000.00
Other General Salaries
18,753.30
Other General Expense
2,087.83
Legal Expense
900.00
Building Consultant
2,238.27
Instruction :
Salaries of Teachers
$966,816.79
Expenses of Teachers
12,111.49
Textbooks
26,638.87
Supplies
37,153.17
Other Expenses of Instruction
935.71
1,043,656.03
9,930.90
32,979.40
350
Operation of School Plant:
Janitors' Salaries
$93,957.81
Fuel
25,077.25
Light and Power
12,724.69
Water
2,773.50
Telephones
2,880.93
Janitors' Supplies
9,059.38
146,473.56
Maintenance:
Salaries
$29,922.01
Materials, Supplies
18,199.55
Repairs (Contract)
16,336.82
Replacement of Equipment
7,808.65
Outlay and New Equipment
15,452.93
87,719.96
Auxiliary Agencies:
Library Books and Supplies
$2,502.69
Graduation Expense
510.43
Promotion of Health
11,452.28
Transportation of Pupils
50,177.10
Athletic Equipment
1,489.63
Tuition
4,089.19
Support of Truants
136.00
Insurance
621.26
70,978.58
Day Vocational School:
Salaries
$69,027.44
Expenses of Principal's Office
2,465.98
Textbooks
840.41
Supplies
15,148.54
Operating Expenses
2,790.10
Maintenance
6,593.38
Outlay and New Equipment
3,998.40
Other Expenses of Instruction
103.29
Transportation of Pupils
3,335.00
Class for Exceptional Children
104,302.54 5,046.62
Evening Schools:
Commercial
$ 935.76
Practical Arts
3,721.45
Trade Extension
282.47
Part time Apprenticeship
1,310.00
Woodworking
450.09
6,699.77
War Veterans' Pensions
2,900.00
Traveling Expenses :
In State
$ 255.52
Out of State
118.32
373.84
1,501,130.30
351
School Construction Committee Construction-South Junior High School
138,596.24 12,425.85
Construction-Bicknell School Addition
Construction-Pearl Street School Plans-Central Junior High School Dedication Pearl Street School
84,546.38
53.36
Construction-Homestead School
365,208.47
Plans-Nevin School
11,000.00
Plans-Bicknell School
14,000.00
Land-Garey Street (Transfer to Appropriations)
3,000.00
Construction-Humprey School Addition
239,480.46
Construction-Nevin School Addition
99,421.16
Bicknell School-Alterations
3,264.23
LIBRARIES
Tufts Library
$51,338.77
North Weymouth Branch
8,441.74
East Weymouth Branch
7,005.77
66,786.28
(For detail, see Accountant's report incorporated in the report of the Trustees of Tufts Library)
Fogg Library Reading Room:
Trustees of Fogg Library:
Salaries
$2,881.11
Books
841.38
Fuel
475.59
Insurance
179.04
Telephone
69.87
Light
116.43
Water
11.64
Repairs
141.00
Miscellaneous
173.94
Paving Walks and Driveways
300.00
5,190.00
Renovation Tufts Library: Transfer to Appropriations
475.00
Repairs to Tufts Library:
Repair brickwork
$851.08
Repair roof
482.00
1,333.08
RECREATION
Parks and Playgrounds:
Administration:
Commissioners
$ 600.00
Expenses
225.00
825.00
General Labor
$17,160.93
Repairs, Maintenance, Equip., etc. 8,894.14
26,055.07
352
220.79
59.00
Bath House:
Salaries All Other
$1,064.00
1,494.90
2,558.90
Supervised Playgrounds :
Salaries
$4,128.00
Equipment, etc.
1,230.74
5,358.74
34,797.71
Recreation Program:
Security Fence Company
$ 240.00
William Westland & Co.
58.80
298.80
Construction-East Weymouth Playground:
Edward T. Dwyer
$1000.00
Security Fence Company
694.00
Associated Seed Growers, Inc.
213.86
William F. Cross
200.00
Plans, etc.
190.00
Bids
23.00
2,320.86
Pond Plain Playground:
Security Fence Company
$ 694.00
Install Drinking Fountain
74.00
Town of Weymouth-Water Dept.
69.66 ·
Plans
50 .. 00
Loam, Fill
22.50
910.16
Weston Park Improvements:
Edward T. Dwyer
$1,415.00
William F. Cross
365.00
1,780.00
Hawes Park Improvements:
Edward T. Dwyer
1,480.00
Plans for Park Pools: Transfer to Appropriations
1,000.00
UNCLASSIFIED
Pensions:
Police
$12,825.00
Fire
6,300.00
Street
1,381.80
School
3,100.00
23,606.80
Fire Insurance-Liberty Mutual
1,996.69
Observance Memorial Day:
Flowers
$ 897.60
Flags
450.00
George W. Ventre Band
348.00
Transportation
260.00
Miscellaneous
98.20
2,053.80
353
Fire and Other Insurance: Addie L. Chubbuck Robert E. Mitchell A. E. Barnes & Co. Joseph D. Bender .Liberty Mutual
$2,941.00
1,950.00
1,971.84
2,080.00
12.40
8,955.24
Mosquito Control:
Commonwealth of Massachusetts
500.00
Purchase Fish and Game:
Twin Spruce Trout Hatchery
$ 100.00
Weymouth Sportsmen's Club
100.00
200.00
Miscellaneous Expenses:
Printing Town Reports
$3,071.44
Mailing Town Reports
53.69
Dog Officer
600.00
Animal Inspector
400.00
4,125.13
Rental of Halls Expense :
School Department Charges
4,300.00
Water Main-Pine Street:
Town of Weymouth-Water Department
350.69
Care Soldiers' Monument, etc .:
North Weymouth Cemetery Association
100.00
Care Old Cemeteries:
Wessagusset Post No. 1399, V. F. W.
475.00
Care Soldiers' Graves:
Superintendent-Salary
$ 230.00
Transportation
104.25
Care of Lots
1,514.00
Labor
80.00
Other Expenses
101.03
2,029.28
Contributory Retirement System :
Weymouth Retirement System
47,396.59
Municipal Buildings Insurance Fund:
East Weymouth Savings Bank
1.00
Reserve Fund:
Apr. 14 Registrars-Poll Listing
$ 100.00
June 9 Pensions
1,375.00
June 9 Treasurer
617.62
June 9 Tax Collector
192.00
June 9 Health Department
1,250.00
July 1 Observance Memorial Day
53.80
July 12
Damages Account-Anthony Russo
3,600.00
Sept. 2 Health Department
600.00
Sept. 2 Fire Department
275.00
Oct.
4 Highway Department
1,500.00
Oct.
4 Selectmen-Observance Armistice Day 350.00
354
Oct. 4 Town Clerk
201.00
Oct. 4 Registrars
5.00
Oct. 29 Interest and Discount 229.67
Nov. 24 Damages Account
2,000.00
Dec. 8 Treasurer
915.49
Dec. 31 Damages Account
520.23
Dec. 31
Legal Department 165.99
13,950.80
PUBLIC SERVICE ENTERPRISE
Alewife Fishery:
Weymouth Sportsmen's Club, Inc.
200.00
Construction-Alewife Fishery Building:
Weymouth Lumber Company
$ 605.99
Sward Brothers
79.00
Weymouth Concrete Block Co.
32.58
717.57
INTEREST AND DEBT REQUIREMENTS
Interest:
Anticipation of Revenue
$ 95.11
Anticipation of Bond Issue
1,541.23
Adams and Pratt School Additions
4,337.50
Pearl Street School
5,425.00
South Junior High School
17,525.00
Homestead School
3,375.00
Sewer Loan
3,500.00
35,798.84
General Bonds and Notes:
Adams and Pratt School Additions
$40,000.00
Pearl Street School
30,000.00
South Junior High School
64,000.00
Sewer Loan
9,000.00
143,000.00
GENERAL LEDGER ACCOUNTS
Municipal Indebtedness:
Anticipation of Revenue
Anticipation of Bond Issue
$500,000.00 600,000.00
1,100,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts Examination Retirement System
153.04
Charles River Basin:
16.26
Serial Bonds Interest
$2,338.02
1.63
355
Metropolitan Parks: Serial Bonds Interest Maintenance
$ 16.26 123.27
48,853.32
Metropolitan Parks-Series 2:
Serial Bonds
138.24
Interest
16.75
Metropolitan Sewer-South System:
Serial Bonds
16,181.40
Interest
4,041.22
Maintenance
38,751.84
Smoke Inspection
940.67
111,571.92
County Liabilities :
County Tax
$96,728.95
Norfolk County Hospital
55,383.10
152,112.05
Dog Licenses to County
$ 5,579.00
George-Barden Fund
6,374.33
Smith-Hughes Fund
1,335.00
Withholding Tax Deductions
278,148.26
Public Trust Funds
2,368.76
Fish and Game Licenses for State
4,355.00
School Lunch Account
75,076.12
School Athletics Account
19,542.32
Sewer Receipts-In Escrow
7,862.99
400,641.78
REFUNDS
Taxes-1951
$ 6.00
Taxes-1952
26,543.12
Motor Vehicles Taxes-1951
636.78
Motor Vehicles Taxes-1952
3,528.11
Hall Rental Charge
15.00
Individual-Sale of Land
40.00
Individuals-Liquor Licenses
375.00
Second National Bank of Boston-Interest
30.83
Individual-O. A. A.
953,43
Individual-P .. W.
88.00
32,216.27
Total
$7,320,653.90
Less Items Transferred (Not Cash) :
Assessors to Registrars
$ 300.00
School Department to Police Department
3,900.00
Pensions Account to:
Police Department
$2,700.00
Fire Department
4,700.00
Street Department
1,381.80
School Department
2,900.00
11,681.80
356
P. W. to O. A. . A. Dsiability Assistance to O. A. A.
11,000.00 14,000.00
Renovation Tufts Library to Repairs to Tufts Library Reserve Fund to Various Accounts
475.00 13,950.80
Appropriation Balances Transferred:
Post War Planning Committee
$3,480.37
Capital Outlay Committee
500.00
Plans for Park Pools
1,000.00
Land-Garey Street
3,000.00
7,980.37
63,287.97
Balance
$7,257,365.93
Cash on hand December 31, 1952
1,519,779.26
$8,777,145.19
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1952
$555,574.65
Charges:
Appropriations March 5, 1952:
Planning Board-Master Plan
$ 500.00
Police Department, Equipment
2,000.00
Fire Department, Equipment
6,075.00
Highway Department, Equipment
17,325.00
Park Department, Equipment
1,800.00
Sewer Department, Construction
100,000.00
Chapter 90 Construction
59,000.00
Humphrey School Addition
20,000.00
Appropriations June 23, 1952:
Parking Area-Hollis Street
$ 901.00
Nevin School Addition
20,800.00
Traffic Lights
3,900.00
Fire Insurance-Special
5,054.25
Plans-Central Junior High
17,219.63
Appropriations October 27, 1952:
Bicknell School Alterations
$98,000.00
Plans-Pond School
12,000.00
Payment of Pension
200.00
Election Expenses
1,249.65
Sidewalk-Front Street
500.00
Acquiring Tax Titles:
Real Estate Taxes-1950
699.62
Real Estate Taxes-1951
764.10
Real Estate Taxes-1952
2,194.14
370,182.39
$185,392.26
357
Credits:
Tax Title Redemptions
$ 2,087.48
Weymouth Housing Authority
4,000.00
Commonwealth-Chapter 90
1,757.11
Estimated Receipts-Excess
282,535.38
Appropriation Balances-Unexpended
147,526.37
Revenue 1952-Excess 539.87
438,446.21
Balance December 31, 1952
$623,838.47
LIMITATIONS OF INDEBTEDNESS STATEMENT
January 1, 1953
Prepared in accordance with the provisions of Chapter 44, Section 10, of the General Laws (Ter. Ed.) as amended.
Valuations for the three preceding years, including Motor Vehicles:
1950 Valuations
1951 Valuations
1952 Valuations
$ 76,304,798.00 82,209,780.00 87,954,030.00
$246,468,608.00
Less Abatements to December 31, 1952:
On 1950 Accounts
On 1951 Accounts
On 1952 Accounts
$1,328,765.00 1,606,430.00 1,602,255.00
4,537,450.00
Balance
$241,931,158.00
Average Net Valuation
5% of Average Net Valuation
80,643,719.33 4,032,185.96
Outstanding and Authorized Debt
Less Debt Outside the Debt Limit
$3,930,000.00 706,000.00
3,224,000.00
Borrowing Capacity January 1, 1953
$ 808,185.96
Under the provisions of Chapter 56, Acts of 1952, a Town may borrow up to ten per cent with the approval of the emergency finance board, established under Chapter 49 of the Acts of 1933.
Any proposal to borrow in excess of five per cent must receive the approval of the emergency finance board before any action by the Town purporting to authorize the issuance of bonds or notes ..
358
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES - 1952
Balances January 1, 1952
Appropria- tions
Receipts and Transfers
Totals
Accounts
1952 Charges
Balances Dec. 31, 1952
1953 Estimates
GENERAL GOVERNMENT
$1,300.00
$1,300.00
Appropriation Committee
$1,060.40
$ 239.60
$1,200.00
Special Committees:
3,480.37
Post-War Planning
3,480.37
500.00
500.00
Capital Outlay
500.00
7,500.00
7,500.00
Public Works Building
7,500.00
635.15
575.05
60.10
100.00
100.00
9,462.00
350.00
9,812.00
Selectmen's Department
9,044.01
767.99
20,167.00
13,131.00
1,500.00
14,631.00
Accounting Department
14,569.46
61.54
15,457.00
12,682.00
3,343.70
16,025.70
Treasurer's Department
15,522.48
503.22
13,228.00
19,766.00
192.00
19,958.00
Collector's Department
19,925.27
32.73
23,590.00
25,145.00
25,145.00
Assessors' Department
24,850.55
294.45
25,353.00
6,000.00
165.99
6,165.99
· Legal Department
6,165.99
6,000.00
13,280.78
6,147.73
19,428.51
Damages, etc.
19,428.51
14,184.00
201.00
14,385.00
Town Clerk's Department
13,299.39
1,085.61
13,261.00
7,065.00
7,470.00
Registrars' Department
7,291.89
178.11
6,830.00
8,571.65
8,571.65
Election Expenses
7,700.68
870.97
2,330.00
8,000.00
8,000.00
Engineering Department
8,000.00
9,000.00
1,250.00
1,250.00
Planning Board
616.50
633.50
512.00
1,000.00
1,512.00
Personnel Board
936.65
575.35
1,120.00
8,571.09
10,000.00
1.25
18,572.34
Civil Defense
4,169.83
14,402.51
21,771.32
21,771.32
Town Hall Maintenance
21,559.62
211.70
19,265.93
3,480.37
359
635.15
100.00
Revision Zoning Laws Incinerator
405.00
PROTECTION OF PERSONS AND PROPERTY
208,232.00
6,600.00
214,832.00
Salaries and Wages
209,404.65
5,427.35 1,531.25
204,876.38
14,839.00
14,839.00
Other Expenses
13,307.75
12,089.00
2,000.00
2,000.00
New Equipment
1,903.07
96.93
6,100.00
3,900.00
3,900.00
Traffic Lights
36.00
3,864.00
Fire Department:
258,343.00
4,700.00
263,043.00
Salaries and Wages
257,537.66
5,505.34
296,458.52
3,000.00
3,000.00
Call Men
2,699.50
300.50
3,000.00
22,975.00
118.62
23,093.62
Other Expenses
23,051.91
41.71
21,875.00
4,990.50
20,335.94
6,075.00
275.00
26,685.94
New Equipment
25,735.90
950.04
1,100.00
8,563.00
8,563.00
Building Inspector's Department
8,270.48
292.52
9,127.00
4,344.00
4,344.00
Wiring Inspector's Department
4,344.00
4,752.00
1,600.00
1,600.00
Sealer's Department
1,594.84
5.16
1,700.00
31,993.00
31,993.00
Moth and Tree Department
28,061.92
3,931.08
46,237.38
17,000.00
21,072.50
Control Dutch Elm Disease
12,398.63
8,673.87
2,500.00
2,500.00
Aerial Spraying
2,500.00
HEALTH AND SANITATION
Health Department:
900.00
900.00
Salaries of Board
$ 900.00
900.00
1,950.00
1,150.00
3,100.00
Miscellaneous Expenses
2,986.74
113.26
2,700.00
8,000.00
8,000.00
Tuberculosis Cases
5,572.75
2,427.25
6,000.00
6,000.00
6,000.00
Contagious Disease Cases
3,511.96
2,488.04
5,000.00
4,244.00
4,244.00
Health Agent
4,244.00
4,036.00
1,872.00
1,872.00
Health Clerk
1,872.00
1,560.00
3,212.00
3,212.00
Health Nurse
3,212.00
3,052.00
4,472.00
4,472.00
Plumbing Inspector
4,472.00
4,388.00
4,492.00
500.00
4,992.00
Maintenance Dump
4,376.15
615.85
5,000.00
3,112.00
3,112.00
Dental Hygienist
3,112.00
2,852.00
3,100.00
3,100.00
Dentists, Supplies, Transp'n
2,655.60
444.40
3,200.00
500.00
200.00
700.00
Health Tests
699.00
1.00
700.00
300.00
300.00
Diphtheria Clinic
296.00
4.00
340.00
4,990.50
Fire Alarm Circuits
4,591.40
399.10
4,072.50
360
Police Department :
200.00
200.00
Protection from Rabies
21.00
179.00
200.00 100.00
100.00
100.00
Dog Bite Cases and Serum
3.94
96.06
900.00
900.00
Dental Equipment
872.43
27.57
100.00
100.00
Returns from Undertakers
98.25
1.75
100.00
1,100.00
1,100.00
Burying Animals
1,099.96
.04
1,100.00
1,500.00
6,000.00
7,500.00
Nurses
6,000.00
1,500.00
7,500.00
4,625.00
24,500.00
29,125.00
Garbage Disposal
23,000.00
6,125.00
35,000.00
50,591.88
250,000.00
200,000.00
500,591.88
Sewer Department
448,198.82
52,393.06
535,000.00
28,000.00
28,000.00
Sewer Const'n, Bicknell School
28,000.00
HIGHWAYS
Street Department:
209,768.00
1,381.80
211,149.80
Salaries and Wages
203,235.62
7,914.18
239,867.80
62,325.00
1,511.88
63,836.88
Other Expenses
62,875.54
961.34
76,450.00
17,325.00
17,325.00
New Equipment
16,306.10
1,018.90
7,300.00
59,000.00
91,000.00
Construction-Chapter 90
7,153.67
83,846.33
Working New Streets-1951
210.62
690.45
Working New Streets-1952
10,022.75
1,977.25
Clapp Avenue
1,000.00
1,500.00
1,500.00
1,825.00
1,825.00
Essex Street
1,298.47
526.53
10,000.00
10,000.00
Sidewalks and Curbing
9,999.35
65
500.00
500.00
Sidewalk-Front Street
500.00
500.00
500.00
Shawmut Street-Right of Way
70.00
430.00
1,500.00
1,500.00
Sea Valve-Near Pearl Street
496.88
1,003.12
901.00
901.00
Parking Area-Hollis Street
901.00
100.00
100.00
Marker-Corp. Arthur Low Adams
100.00
100.00
100.00
Marker-John Peckham
63.44
36.56
775.00
775.00
Pleasant Street Widening
775.00
1,000.00
1,000.00
Middle and Broad St. Widening
691.68
308.32
2,899.25
2,899.25
Colonial Road Construction
2,480.42
418.83
397.44
397.44
Drain-Lone Pine Path
397.44
2,100.00
2,100.00
Randall Avenue Construction
778.54
1,321.46
8,987.70
8,410.52
17,398.22
Piping Smelt Brook
16,808.73
589.49
361
32,000.00 901.07
901.07
12,000.00
12,000.00
1,000.00
1,000.00
Green Street
1,500.00
1.00 1,568.12
1.00
Land-Near Neck Street
Bicknell Meadow Parking Lot
Harbor Master's Department Street Lighting
2,968.12 6,986.00 50,107.60
730.40
6,152.00 53,760.00
PUBLIC WELFARE
Welfare Department: Administration Outside Relief
$ 6,924.50
384.50 5,586.54
65,000.00
1,442.62
1,442.62
60,000.00
15,710.80
75,710.80
65,174.67
10,536.13
45,000.00
6,239.00 80,000.00
3,810.67
10,049.67
6,240.00
3,809.67
6,700.00
47,447.71
127,447.71
Relief
118,250.08
9,197.63
80,000.00
Old Age Assistance:
Administration-Town
14,957.13
14,807.87
30,565.00
11,079.48
Administration-U. S .. Grant
11,079.48
Assistance-Town
357,449.65
13,235.40
360,000.00
228,191.09.
228,191.09
Assistance-U. S. Grant
228,191.09
VETERANS' SERVICES
10,408.00 70,000.00
533.00
10,408.00 70,533.00
Administration Veterans' Benefits
68,684.18
477.10 1,848.82
80,000.00
r
1,500,000.00
3,149.60
1,503,149.60
Support of Schools
1,501,130.30
2,019.30
1,769,183.00
220.79
School Construction Committee
220.79
141,760.80
Const'n-South Junior High
138,596.24
3,164.56
100,000.00
100,000.00
Const'n-Bicknell School Add'n
12,425.85
87,574.15
85,401.66
85,401.66
Const'n-Pearl Street School
84,546.38
855.28
25,000.00
25,000.00
Plans-Central Junior High
53.36
24,946.64
7,309.00 75,000.00
3,491.25
7,309.00 78,491.25
362
29,765.00
335,000.00
35,685.05
29,765.00 11,079.48 370,685.05
Disability Assistance: Administration Assistance
1,442.62
718.00
Aid to Dependent Children: Administration
9,930.90
11,596.00
EDUCATION
220.79 141,760.80
1,400.00 6,986.00 50,838.00
2,968.12 6,986.00 50,838.00
1.00
3,464.00
72,904.71
363
35,144.00
35,144.00
Parks and Playgrounds
34,797.71
346.29
34,742.33
463.21
463.21
Recreation Program
298.80
164.41
975.00
975.00
Land-E. Weymouth Playground
975.00
2,470.20
17,163.00
19,633.20
Const'n-E. Weymouth Playground
2,320.86
17,312.34
4,155.00
Pond Plain Playground
910.16
3,244.84
2,500.00
2,500.00
Weston Park Improvements
1,780.00
720.00
1,500.00
1,500.00
Hawes Park Improvements
1,480.00
20.00
1.00
1.00
Land-Idlewell
1.00
1,000.00
1,000.00
Plans for Park Pools
1,000.00
UNCLASSIFIED
22,231.80
1,375.00
23,606.80
Pensions
23,606.80
27,731.80
5,054.25
5,054.25
Fire Ins .- Liberty Mutual
1,996.69
3,057.56
2,000.00
53.80
2,053.80
Observance Memorial Day
2,053.80
2,000.00
9,344.17
9,344.17
Fire and Other Insurance
8,955.24
388.93
14,324.04
500.00
500.00
Mosquito Control
500.00
500.00
1
LIBRARIES
78.55 17,400.00 1,000.00
65,862.00
1,062.82
67,003.37
Tufts Library and Branches
66,786.28
217.09 16,925.00
67,261.00
17,400.00
Renovation-Tufts Library
475.00
475.00
1,475.00
Repairs-Tufts Library
1,333.08
141.92
5,280.00
5,280.00
Fogg Library Reading Room
5,190.00
90.00
7,889.00
3,000.00
20,000.00
395,000.00 219,000.00
3,000.00 415,000.00 239,800.00
Plans-Bicknell School
14,000.00
250.00
250.00
Land-Homestead School
250.00
Land-Garey Street
3,000.00
Const'n-Humphrey School Add'n
Const'n-Nevin School Add'n
239,480.46 99,421.16
175,519.54
20,800.00 98,000.00
98,000.00
Bicknell School-Alterations
3,264.23
140,378.84 94,735.77
300.00
Dedication-Pearl Street School
Const'n-Homestead School
59.00 365,208.47 11,000.00
241.00 72,067.58
437,276.05 11,000.00
Plans-Nevin School
12,000.00
Plans-Pond School
12,000.00
14,000.00
14,000.00
12,000.00
300.00 187,276.05 11,000.00
250,000.00
4,155.00
RECREATION
364
$628,890.36
4,351,944.32
1,556,930.59
6,537,765.27
$5,524,111.88
$1,013,653.39
$4,743,118.81
Balances to Revenue
$ 147,526.37
Balances to 1953 Accounts
866,127.02
$1,013,653.39
ANALYSIS OF PAYROLLS FOR THE YEAR 1952
Department
Compensation Paid
Pension Deductions
Withholding Taxes
Blue Cross and Blue Shield
Mass. Teachers' Retirement Fund
Selectmens'
$ 5,770.33
$ 145.57
$ 872.40
$ 84.90
$ 4,667.46
Accounting
13,669.22
816.66
1,971.80
156.15
10,724.61
Treasurer's
9,382.30
460.20
1,271.80
153.55
7,496.75
Collector's
15,176.00
483.57
2,223.00
99.30
12,370.13
Assessors'
21,379.36
928.87
2,806.40
281.90
17,362.19
Legal
4,575.00
223.69
895.03
3,456.28
Town Clerks
10,596.64
321.10
1,000.80
124.85
9,149.89
200.00
Purchase Fish and Game
200.00
4,125.13
4,125.13
Miscellaneous Expenses
4,125.13
4,125.13
4,300.00
4,300.00
Hall Rentals Expense 4,300.00
4,300.00
477.01
477.01
Water Main-Pine Street
350.69
126.32
150.00
150.00
Care Soldiers' Monument, etc.
100.00
50.00
150.00
475.00
475.00
Care Old Cemeteries
475.00
475.00
2,166.00
2,166.00
Care Soldiers' Graves
2,029.28
136.72
2,016.00
47,396.59
47,396.59
Contributory Retirement System
47,396.59
60,000.00
122.08
122.08
Improvement Ashwood Cemetery
122.08
1.00
1.00
Municipal Buildings Insurance Fund 1.00
1.00
25,000.00
25,000.00
Reserve Fund
13,950.80
11,049.20
25,000.00
Public Service Enterprise:
200.00
200.00
1,200.00
1,200.00
Const'n-Alewife Fishery Bldg.
717.57
482.43
Interest and Debt Requirements:
35,203.34
595.50
35,798.84
Interest and Discount
35,798.84
58,802.50
165,852.29
2,147.71
168,000.00
General Bonds and Notes
143,000.00
25,000.00
215,000.00
200.00
200.00
Alewife Fishery
Balance
200.00
365
$225,381.90
$ 9,083.55
$26,596.02
$2,430.55
$187,271.78
Police
$209,404.65*
$ 6,343.04
20,093.20
3,397.23
178,571.18
Fire
260,237.16+
12,718.75
21,780.60
4,861.85
220,875.96
Sewer
67,968.17
2,890.07
7,358.49
487.33
57,232.28
Street
203,235.62
9,180.16
19,281.96
2,750.17
172,023.33
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