USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1953 > Part 28
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$570,077.52
LIABILITIES
Annuity Savings Fund
$390,255.05
Pension Fund
125,514.54
Annuity Reserve Fund
50,944.76
Military Leave Reserve Fund
3,363.17
$570,077.52
SCHEDULE OF BANK STOCK OWNED December 31, 1953
€
Chemical Bank & Trust Co., N. Y.
275 shares
$ 10,906.25
First National Bank of Boston
252 shares
11,745.59
Guaranty Trust Co., N. Y.
35 shares
10,307.50
Chase National Bank, N. Y.
250 shares
9,187.50
Bank of Manhattan, N. Y.
330 shares
9,855.00
National City Bank of N. Y.
201 shares
8,910.75
$ 60,912.59
362
2,000.00
SCHEDULE OF BONDS OWNED December 31, 1953
Description of Bonds
Coupon Rate
Maturity
Par Value
Purchase Price
Public Service Co. of N. H.
3 %
June
1, 1979
$ 5,000
$ 5,087.50
Amer. Tel. & Tel. Co.
23/4 %
April
1, 1982
10,000
10,075.00
N.Y.C. & H.R.R.R. Co.
31/2%
July
1, 1997
10,000
8,519.38
Northern Pacific R.R.
4 %
Jan.
1, 1997
10,000
7,002.79
Pacific Gas & Elec. Co.
3
%
Dec.
1, 1979
10,000
10,628.91
Public Service Co. of Ind.
31/8%
Nov.
1, 1977
5,000
5,081.25
Southern Pacific R.R.
27/8%
Jan.
1, 1986
10,000
9,926.73
The Montana Power Co.
27/8%
Oct.
1, 1975
5,000
4,825.00
The Pacific Tel. & Tel. Co.
2 3/4 %
Dec.
1, 1985
5,000
4,650.00
Reading Company
31/8%
May
1, 1995
3,000
2,565.00
Fall River Elec. Light Co.
33/4 %
Jan.
1, 1983
10,000
10,227.00
Chi. & Eastern Ill. R.R. Co.
35% %
Sept.
1, 1960
10,000
10,000.00
Jersey Cent. Power & Lt. Co.
4 %
April
1, 1983
10,000
10,220.58
New Jersey Power. & Lt. Co.
41/4 %
May
1, 1983
10,000
10,170.00
Wisconsin Pub. Serv. Corp.
41/8%
May
1, 1983
10,000
10,425.00
N.Y., Chi. & St. Louis R.R. Chesa. & Potomac Tel. Co.
31/2 %
Aug.
15, 1984
10,000
10,152.00
Southern California Edison
35% %
Aug.
15, 1978
10,000
10,000.00
U. S. Savings Bonds
21/2 %
Feb.
1, 1954
10,000
10,000.00
U. S. Savings Bonds
21/2 %
Mar.
1, 1954
10,000
10,000.00
U. S. Savings Bonds
21/2%
June
1, 1954
5,000
5,000.00
U. S. Savings Bonds
21/2 %
Aug.
1, 1954
10,000
10,000.00
U. S. Savings Bonds
21/2 %
Oct.
1, 1954
10,000
10,000.00
U. S. Savings Bonds
21/2 %
May
1, 1955
40,000
40,000.00
U. S. Savings Bonds
2 1/2 %
June
1, 1956
50,000
50,000.00
U. S. Savings Bonds
21/2 %
June
1, 1957
25,000
25,000.00
U. S. Savings Bonds
21/2 %
Dec.
1, 1957
10,000
10,000.00
U. S. Savings Bonds
21/2 %
June
1, 1958
25,000
25,000.00
U. S. Savings Bonds
21/2 %
June
1, 1960
25,000
25,000.00
U. S. Savings Bonds
21/2 %
June
1, 1961
30,000
30,000.00
U. S. Savings Bonds
21/2 %
April
1, 1962
50,000
50,000.00
U. S. Victory Bonds
21/2 %
Dec.
1, 1963
15,000
15,000.00
$468,000
$464,556.14
33/4 %
July
15, 1968
10,000
10,000.00
Respectfully submitted,
ERLE R. STARRATT, Chairman EMERSON R. DIZER, Secretary THOMAS M. WELCH
363
REPORT OF THE TOWN ACCOUNTANT
February 3, 1954
To the Honorable Board of Selectmen Weymouth, Massachusetts
Gentlemen:
Herewith is submitted the fifty-second annual report of the Accounting Department.
Respectfully submitted,
EMERSON R. DIZER Town Accountant
RECEIPTS
General Revenue:
Taxes:
Current Year:
Poll
$ 18,730.00 890,504.64
Personal
Real Estate
2,537,675.73
$ 3,446,910.37
Previous Years:
Poll
$ 132.00
Personal
3,739.03
Real Estate
98,286.31
102,157.34
From Commonwealth:
Income Taxes
203,396.63
Corporation Taxes Meals Tax
12,962.04
545,499.42
Licenses and Permits :
Alcoholic and Malt Beverages
$ 15,355.00
All Other
2,409.00
State Licenses
225.00
Fines and Forfeits
Grants and Gifts:
From Commonwealth:
U. S. Grant-O.A.A .- Administration
$ 12,532.34
U. S. Grant-O.A.A .- Assistance
227,765.33
U. S. Grant-A.D.C .- Administration
4,693.90
U. S. Grant-A.D.C .- Relief
48,108.21
U. S. Grant-D.A .- Administration
1,639.76
U. S. Grant-D.A .- Assistance
24,111.19
Vocational Schools
39,134.22
George-Barden Fund
4,044.80
Smith-Hughes Fund
1,224.94
School Construction Grant-Adams
5,478.95
School Construction Grant-Pratt
4,553.52
$ 329,140.75
17,989.00 468.90
364
School Construction Grant- Pearl Street (2) School Construction Grant- South Junior High (3)
18,428.42
61,066.98
From County: Dog License Fees
3,888.07
456,670.63
Special Assessments:
Motor Vehicle Excise Taxes-1951
$ 50.85
Motor Vehicle Excise Taxes-1952
60,046.78
Motor Vehicle Excise Taxes-1953
234,459.35
294,556.98
General Government:
Retirement System-Accounting Department $ 1,500.00
Accounting Department-Refund
40.00
Tax Collector, Fees, etc.
3,865.25
Town Clerk, Fees, etc.
5,997.60
Sale of Atlases
165.00
Sale of By-Laws
72.50
Sale Poll Tax Books
22.50
Sale of Maps, Tolls, etc.
42.20
Civilian Defense-Refund
11.04
Planning Board-Refund
44.44
Police Department:
Dual Parking Meter Co .- Refund
151.06
Fire Department:
Restitution-False Fire Alarms
102.00
Building Inspector-Permits and Fees
7,223.50
Wiring Inspector-Permits
3,022.25
Plumbing Inspector-Permits
4,022.00
Sealer of Weights and Measures-Fees
679.60
Moth and Tree Department:
$ 1,274.06
City of Worcester-Reimbursement Refund-Insurance Premium
3.67
1,277.73
Health Department:
Commonwealth-Subsidy
$ 2,891.17
Licenses and Permits
173.50
Dental Clinic Revenue
122.00
3,186.67
Sewer Department:
Common Sewer Assessments
$ 22,061.00
Particular Sewer Assessments
18,134.11
Interest on Sewer Assessments
4,404.73
Rent of Rooms
636.00
Gas Tax Refund
44.76
Insurance Refund
11.75
Highway Department:
Commonwealth of Massachusetts:
Chapter 90 Construction-No. 13483
$ 11,842.89
Chapter 90 Construction-No. 14143
14,372.16
Chapter 90 Construction-No. 14309
14,500.00
11,760.53
45,292.35
365
County of Norfolk:
Chapter 90 Construction-No. 13483
$ 6,800.00
Chapter 90 Construction-No. 14143
7,186.07
Chapter 90 Construction-No. 14308
7,250.00
Permits, Etc.
24.25
61,975.37
Public Welfare:
Temporary Aid Reimbursements :
From Individuals-Refunds
$ 2,020.74
From Individuals-Reimbursements
788.41
From Other Cities and Towns
16,305.16
From the Commonwealth
11,741.83
30,856.14
Aid to Dependent Children:
From Individuals-Refunds
$ 4,633.17
From the Commonwealth
38,042.13
42,675.30
Disability Assistance:
From Individuals-Refunds
$ 614.50
From Commonwealth-Administration
1,097.99
From Commonwealth-Assistance
21,367.45
23,079.94
Old. Age Assistance:
From Individuals-Refunds
$ 6,872.52
From Individuals-Reimbursements
11,724.77
From Other Cities and Towns
20,663.20
From the Commonwealth
230,883.09
270,143.58
Veterans' Services:
From Individuals-Refunds
$ 650.25
From the Commonwealth
38,871.86
39,522.11
Schools:
Rent of Halls
$ 1,775.50
Individual-Refund
63.82
Sale Material, Supplies, etc.
1,858.38
Rental-Legion Field
300.00
Tuition
4,033.59
Vocational School:
Tuition
17,172.75
Sale Materials, Supplies, etc.
4,142.22
Commonwealth-Transportation
9,378.82
Libraries:
Income from Funds
$ 1,021.01
Librarian, Fines, Fees, etc.
1,791.25
38,725.08
2,812.26
366
Unclassified:
Tax Title Releases-Principal
$
2,122.80
Tax Title Releases-Excess
193.94
Tax Title Releases-Through Treasurer
2.50
Sale of Real Estate
3,088.74
Federal Housing Authority
10,640.84
Liberty Mutual Ins. Co .- Dividends
4,208.97
Lillian Roberts-Judgment
23.85
Tufts Sidewalk Fund-Transfer
350.00
Municipal Bldgs. Ins. Fund-Transfer
5,000.00
Bals Park Fund-Transfer
195.57
Mary Fifield King Fund-Transfer
62.96
Guarantee Deposits
4,500.00
Water Department-Refund
25.00
Commonwealth of Massachusetts-Refunds:
Shore Protection Account
40.87
Met. Parks Tax of 1949
5.65
Taxes Paid After Abatement:
1947 Polls
6.00
1951 Motor Vehicle Excise
31.02
1952 Poll
2.00
1952 Motor Vehicle Excise
57.45
1953 Poll
2.00
1953 Real Estate
70.89
Sewer Receipts-In Escrow
7,061.32
Parking Meter Receipts
1,149.96
Park Department-Removal of Bath House
Interest:
On Deferred Taxes :
1948 Accounts
$ 2.90
1949 Accounts
2.37
1950 Accounts
2.32
1951 Accounts
339.37
1952 Accounts
2,381.12
1953 Accounts
561.15
On Unapportioned Sewer Assessments
7.91
On United States Treasury Bills
12,596.25
15,893.39
Municipal Indebtedness:
Bicknell School Bonds
$360,000.00
Pond School Bonds
150,000.00
Sewer Construction Bonds
200,000.00
Notes in Anticipation of Bond Issues
400,000.00
1,110,000.00
Premium on Loans
347.90
Accrued Interest on Loans
453.61
Agency :
Municipal Buildings Insurance Fund, Income $ 2,250.00
John C. Rhines Fund, Income 340.63
Tufts Lecture Fund, Income 188.41
Tufts Sidewalk and Shade Tree Fund, Income 75.37
38,842.33 1.00
367
Tufts Tomb Fund, Income
18.79
Dog Licenses for County
5,722.80
Fish and Game Licenses for State
4,353.00
School Lunch Account
80,250.67
School Athletics Account
13,921.30
Federal Withholding Taxes
337,001.12
Unclaimed Checks Charged to Cash
Total Cash on hand January 1, 1953
1,519,779.26
$8,580,484.90
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$ 1,197.40
Public Works Building Committee:
Harry Gulesian, A.I.A.
$ 6,606.20
Postage and Printing
102.61
6,708.81
Incinerator Committee:
Miscellaneous Expenses
20.73
Youth Commission Committee:
National Recreation Association, Inc.
$ 1,385.00
Postage, Printing and Clerical Services
64.00
1,449.00
Selectmen's Department:
Salaries of Selectmen
$ 3,100.00
Secretary
3,276.00
Stationery and Postage
325.28
Printing and Advertising
707.49
Selectmen's Expenses
1,000.00
Miscellaneous
235.00
Workmen's Compensation Agent
600.00
Moving Expenses
300.76
Retaining Wall-Pleasant Street
850.00
10,394.53
Accounting Department:
Salaries-Accountant
$ 5,824.00
Assistant and Clerks
10,192.00
Stationery and Postage
185.28
Printing and Advertising
202.99
Out-of-State Travel-Sec. 5, Chap. 40
40.00
Miscellaneous
313.14
New Equipment
306.00
444,122.09 285.21
$7,060,705.64
17,063.41
368
Treasurer's Department:
Salaries-Treasurer Clerks Stationery and Postage
$ 4,940.00
5,584.00
435.35
Printing and Advertising
869.40
500.50
4.00
1,834.53
144.00
1,214.54
123.57
15,649.89
Tax Collector's Department:
Salaries-Tax Collector Clerks
11,397.00
Stationery and Postage
1,655.01
Printing and Advertising
1,561.83
Expenses of Deputy Collector
119.00
815.92
Surety Bonds and Insurance Acquiring Tax Titles All Other
190.48
180.68
21,743.92
Assessors' Department:
Salaries-Assessors
$11.684.00
Clerks
12,471.00
Poll Listing
300.00
Stationery and Postage
540.70
Printing and Advertising
517.47
Abstracts of Norfolk Deeds
628.50
Probate Cards
48.50
Transportation
750.00
Miscellaneous
595.04
27,535.21
Legal Department:
Town Counsel-Salary
$ 2,500.00
Trial Cases
1,500.00
Clerical Services
600.00
Miscellaneous
1,351.98
5,951.98
Damages, Judgments, Etc .:
Compensation Paid Injured Employees
$ 6,903.01
Medical Services, Etc.
6,181.11
Settlement of Claims:
Estate of John W. Power, 3rd
$2,500.00
Estate of Lorraine J. Voigt
400.00
Estate of Esther Voigt
400.00
Estate of Elva Voigt
400.00
Estate of Carl C. J. Voigt
400.00
Estate of Ethel M. Voigt
400.00
Mary T. Dwyer
400.00
Miscellaneous Settlements
184.00
5,084.00
369
Bonds and Insurance Certifying Town Notes Preparation of Bonds Armored Car Service Foreclosing Tax Titles Miscellaneous
$ 5,824.00
Unpaid Bills :
Selectmen
$ 28.00
Treasurer's Department
82.00
Street Department
117.32
Fire Insurance Account
354.04
Police Department
209.75
Health Department Public Welfare
285.66
1,412.63
19,580.75 904.75
Indemnification-Nellie L. Greaney
Town Clerk's Department:
Salaries-Town Clerk
$ 4,412.00
Assistants and Clerks
7,280.00
Returning Births
430.75
Stationery and Postage
365.51
Printing and Advertising
718.03
Surety Bonds and Insurance
37.50
Binding Books
181.86
Expenses-Town Meetings
335.00
Miscellaneous
171.47
13,932.12
Registrars' Department:
Salaries-Registrars
$ 1,250.00
Clerks
3,132.00
Poll Listing-Salaries
$1,618.25
Other Expenses
109.50
1,727.75
Stationery and Postage
141.62
Printing and Advertising
1,040.45
Hall Rentals
15.00
Recount-Annual Election
77.00
Miscellaneous
85.67
Election Expenses :
Election of Officers
$ 1,438.50
Janitors
182.00
Hall Rentals
110.00
Construction of New Booths-Materials
558.54
Telephones, Supplies, Etc.
121.99
2,411.03
Engineering Department:
Town Survey
$ 8,223.75
Street Survey, Etc.
992.04
Planning Board:
Clerical Services
$ 150.00
Stationery, Printing, etc.
164.53
Reprinting of Regulations Master Plan
200.00
Personnel Board:
Personnel Officer-Salary
$ 520.00
Clerk
400.00
Miscellaneous
106.60
1,026.60
370
7,469.49
9,215.79
155.00
669.53
335.86
Civilain Defense:
Clerical Services
1,142.45
Stationery, Postage, Printing, etc.
179.77
Telephone and Light
187.45
DeMambro Radio & Supply Co., Inc.
845.07
Modern Formal Shop
2,098.50
South Shore Electric Supply Miscellaneous
902.25
11,122.75
Town Hall and Annex Maintenance :
Salaries-Janitors
$7,202.32
Engineer
2,093.35
Switchboard Operator
2,041.66
11,337.33
Fuel
1,162.58
Light
1,755.64
Telephone
2,917.44
Transportation Expense
200.00
Supplies, etc.
1,317.26
Outlays-Specials
1,880.58
Repair End of Town Hall
7,720.00
Renovation Town Hall Annex
3,732.67
Survey-Town Hall Building :
W. E. Smith Co., Inc.
700.00
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
$ 5,824.00
Other Salaries
184,022.03
Special Police
36,340.56
Maintenance Man
3,120.00
Pensions
1,585.57
Clerk
2,964.00
233,856.16
Salary Schedule:
Chief
$5,824.00
Captains
4,924.00
Lieutenants
4,524.00
Sergeants
4,174.00
Patrolmen-Max.
3,824.00
Maintenance of Motor Vehicles
4,542.80
Equipment
1,231.46
Fuel
540.58
Light
449.46
Maintenance Buildings and Grounds
416.72
Printing, Stationery, etc.
160.55
Telephones
675.15
Food for Prisoners
92.28
Miscellaneous
500.26
Silent Police, Traffic Signs, etc.
1,790.90
Maintenance Police Signal System
1,589.72
245,846.04
371
28,290.83
5,767.26
Police Department-New Equipment Traffic Lights-North, Green and Church Streets
5,460.99 3,190.00
Fire Department:
Salaries and Wages:
Chief
$ 5,824.00
Other Salaries
260,202.40
Fire Alarm
8,454.00
Pensions
5,299.99
279,780.39
Salary Schedule :
Chief
$5,824.00
Deputies
4,924.00
Captains
4,524.00
Lieutenants
4,174.00
Privates-Max.
3,824.00
Callmen's Wages
1,881.00
Equipment:
Maintenance of Apparatus
$3.864.50
General
5,034.98
8,899.48
Fire Alarm Supplies
5,471.95
Fuel
2,227.53
Light
971.78
Maintenance of Buildings and Grounds:
Laundry
$ 419.05
Repairs
1.077.37
Miscellaneous
1,130.85
2,627.27
Telephones
Miscellaneous
303,413.23 797.64
Fire Department-New Equipment
Inspectors' Department:
Salaries:
Building Inspector
$4,940.00
Wiring Inspector
4,160.00
Clerks
2,618.00
11,718.00
Transportation:
Building Inspector
$ 600.00
Wiring Inspector
600.00
1,200.00
Board of Appeals
240.00
Miscellaneous
706.19
13,864.19
Sealer's Department:
Salary-Sealer of Weights and Measures
$1,300.00
Transportation
250.00
Miscellaneous
50.00
1,600.00
372
875.28
678.55
Control Dutch Elm Disease :
630.90
6,130.00
5,016.00
654.23
Moth and Tree Department:
Salaries and Wages:
Superintendent
$ 4,676.42
Labor
22,318.33
Clerk
27,514.75
Supplies
859.03
Repairs
781.96
Insecticides, etc.
1,376.16
East Coast Aviation Corp.
1,498.00
Storage
150.00
Miscellaneous
33,658.78 3,758.34
Moth and Tree Department-New Equipment
Tree Planting Program:
Purchase of Trees
$2,094.80
Preparation of Nursery and Loam
356.00
2,450.80
South Shore Mosquito Control:
State Reclamation Board
8,000.00
HEALTH AND SANITATION
Health Department:
Administration:
Salaries of Board
$ 900.00
Clerk
2,100.00
Equipment
301.25
Other General Expenses
1,180.64
4,481.89
Premature Infant Cases
1,281.54
Tuberculosis Cases:
Norfolk County Hospital
5,782.00
Contagious Disease Cases
928.00
Health Agent:
Salary
$4,160.00
Transportation
500.00
4,660.00
Health Nurse:
Salary Transportation
$3,276.00
400.00
3,676.00
373
Labor MacQuinn Tree Service Forrester Tree Service Miscellaneous
12,431.13
520.00
883.69
Gas, Oil, Grease, etc.
250.00
Out-of-State Travel-Sec. 5, Chap. 40
345.19
Maintenance of Dump:
Attendant Substitute Miscellaneous
$3.742.96
116.16
1,169.76
5,028.88
Plumbing Inspector :
Salary
$4,160.00
Substitute
128.00
Transportation
500.00
4,788.00
Dental Hygienist:
Salary
$3,276.00
Transportation
3,376.00
Dentists, Supplies, Transportation
2,695.69
Health Tests
695.50
Burying Animals:
Salary
300.00
Transportation
1,100.00
Protection from Rabies
28.00
Returns from Undertakers
96.75
Diphtheria Clinic
38,942.36
Nurses:
Weymouth Visiting Nurse Association (Contract)
Garbage Disposal (Contract) :
Lawrence F. Sherrick
$ 6,125.00
Nisby Brothers, Inc.
24,750.00
30,875.00
Construction Sewerage System:
Administration:
Salaries:
Commissioners
$ 1,500.00
Superintendent
5,044.00
Clerks
3,268.75
Office Supplies, etc.
470.33
10,283.08
Engineers:
Salaries
$16,367.80
Equipment
185.09
Supplies
954.87
House Connections :
Labor
$16,432.38
Supplies and Rented Equipment
10,826.47
27,258.85
Maintenance Sewer System:
Labor
$ 6,858.21
Supplies
388.01
7,246.22
374
7,125.00
100.00
$ 800.00
324.11
17,507.76
Equipment:
Construction and Maintenance
7,956.07
Holidays, Vacations, etc. Labor
3,933.89
Transportation:
Labor
$ 508.48
Equipment
1,973.55
Supplies
1,739.08
4,221.11
Mileage Allowances
657.68
Engineering Services:
Metcalf & Eddy
689.95
Legal:
Personal Services
$ 565.00
Miscellaneous
130.69
695.69
Office Building :
Labor
$ 2,397.01
Supplies
1,545.56
3,942.57
Service Building :
Labor
$ 2,281.00
Supplies
222.38
2,503.38
Traffic Control:
Police Service, etc.
6,253.95
Contracts:
No. 17-Ralph Civitarese Constr. Corp. $ 3,414.60
No. 18-Daddario-Piatelli
42,242.33
No. 19-C. DiMartino & Sons
124,205.59
No. 22-A. Baruffaldi Co.
509.53
No. 23-DiMascio Bros. & Co.
13,727.49
No. 24-J. Andreassi & Company 77,338.44
No. 25-C. DiMartino & Sons
9,835.87
271,273.85
364,424.05
HIGHWAYS
Highway Department: Administration:
Superintendent $ 5,824.00
Clerk and Substitute
3,346.00
Office Supplies and Telephones 358.69
9,528.69
General:
Labor
$115,239.65
Pensions
1,640.13
Maintenance of Trucks
5,398.22
Equipment and Supplies
17,304.10
Miscellaneous
7,736.52
Maintenance Department Building
147,318.62 1,431.62
375
Street Cleaning : Labor
7,807.43
Oiling :
Labor Other Expenses
$ 3,701.45 18,288.70
21,990.15
Fences and Signs:
Labor
$ 312.22
Other Expenses
1,232.24
1,544.46
Drains and Catch Basins:
Labor
$43,753.60
Other Expenses
14,894.25
58,647.85
Rubbish Removal:
Labor
31,116.19
Snow Removal:
Labor
$ 6,707.84
Other Expenses
9,980.93
16,688.77
Highway Department-New Equipment
Construction-Chapter 90:
Contract No. 13483
21,839.90
Contract No. 14143
28,744.32
Contract No. 14308 Other Expenses
795.38
Working New Streets-1951: Shawmut Avenue
622.05
Working New Streets-1952: Wingate Road
711.11
Carroll Street
500.00
Oak Street
2,500.00
Water Mains-New Streets 1953:
Alpine Road
$1,971.81
Canacum Road
704.40
Moreland Road
1,489.41
4,165.62
Working New Streets-1953:
Abbott Street
$ 190.19
Adams Place
899.88
Argyle Court
704.61
Bald Eagle Road
14.61
Bengal Road
4.95
Berkeley Street
74.42
Black Hawk Road
4.95
Blossom Lane
187.25
Christine Terrace
69.65
Clarendon Street
329.70
Donnellan Circle
999.16
Elva Road
4.95
Frank Road
4.95
Lawson Road
159.14
376
296,073.78 6,915.48
28,489.89
79,869.49
Moreland Road
Mt. Vernon East, Extension
224.80
Norma Avenue
4.95
267.17
Thomas Road
654.32
Verndale Road
6,949.75
Green Street-Survey
Essex Street
414.50
Shawmut Street-Right of Way
890.00
Plot-Bald Eagle Road
652.14
Construction-Randall Avenue
570.16
Sidewalk Construction:
Weymouth Asphalt Company
14,653.20
Tufts Fund Sidewalk:
350.00
Weymouth Asphalt Company
20,000.00
Land-Chauncey Street
3,147.99
Construction-Near 345 Summer Street
260.98
Parking Area-Weymouth
12,620.00
Harbor Master's Department:
Salaries:
Harbor Master
$3,328.00
Shellfish Warden
2,867.94
6,195.94
Transportation
293.29
Miscellaneous
6,663.58
Street Lighting:
Weymouth Light and Power Company (Contract)
52,884.23
PUBLIC WELFARE
Town-Administration:
Salaries
5,596.15
Travel, Stationery, etc.
194.15
New Equipment
26,437.37
U. S. Grant-Administration:
Salaries
16,866.00
Outside Relief:
Aided by Other Cities and Towns
$ 5,645.77
Aided in Weymouth
44,291.17
49,936.94
DISABILITY ASSISTANCE
Town-Assistance: Cash Allotments
$33,204.16
U. S. Grant-Assistance: Cash Allotments
24,111.19
57,315.35
377
1,825.27
90.00
Red Jacket Road Sanning Road
234.83
129.56
526.53
Parking Area-Hollis Street
Conditioning Parking Area-Chauncey Street
174.35
$20.647.07
AID TO DEPENDENT CHILDREN
Town-Relief :
Cash Allotments
$73,407.54
U. S. Grant-Relief: Cash Allotments
48,108.21
121,515.75
OLD AGE ASSISTANCE
Town-Assistance:
Cash Allotments Other Cities and Towns
$337,594.71 6,762.04
344,356.75
U. S. Grant-Assistance:
Cash Allotments
227,765.33
VETERANS' SERVICES
Administration :
$10,088.00
Salaries Travel Expense Miscellaneous
500.00
565.01
11,153.01
Veterans' Benefits
70,244.73
81,397.74
EDUCATION
Administration:
Superintendent
$ 9,500.00
Other General Salaries
25,513.49
Other General Expense
3,710.71
Instruction :
Salaries of Teachers
1,111,554.38
Expenses of Teachers
13,499.97
Textbooks
30,866.91
Supplies
36,563.19
Other Expenses of Instruction
411.00
1,192,895.45
Operation of School Plant:
Janitors' Salaries
$105,855.30
Fuel
22,144.89
Light and Power
16,047.95
Water
3,145.80
Telephones
3,368.58
Janitors' Supplies
11,040.41
Maintenance:
Salaries
$ 39,596.92
Materials, Supplies
24,239.94
Repairs (Contract)
56,887.43
Replacement of Equipment
14,120.65
Other Expenses
628.88
135,473.82
378
38,724.20
161,602.93
Auxiliary Agencies:
Library Books and Supplies
$ 2,291.39
Graduation Expenses
350.19
Promotion of Health
15,746.14
Transportation of Pupils
69,734.84
Athletic Equipment
791.26
Tuition
182.56
Support of Truants
2,081.33
Insurance
149.45
Other Expenses
95,517.39
Outlay and New Equipment:
Outlay
10,493.52
New Equipment
22,766.77
Day Vocational School:
Salaries
$ 77,013.37
Expenses of Principal's Office
3,106.28
Textbooks
12,633.35
Supplies
3,398.76
Operating Expenses
605.57
Replacement of Equipment
5,745.19
New Equipment
105,191.67 5,198.77
Class for Exceptional Children
Evening Schools:
Commercial
$ 1,116.16
Practical Arts
5,328.88
Trade Extension
96.25
Part-time Apprenticeship
506.25
Woodworking
1,029.08
8,076.62
War Veterans' Pensions
3,041.68
Traveling Expenses :
In State
327.37
Out of State
651.36
1,769,140.66
School House Construction :
Homestead School
165,572.12
James Humphrey School
138,827.19
Edward B. Nevin
319,286.79
Bicknell School Addition
126,141.39
Bicknell School Alterations
810.00
Central Junior High
92,979.91
Pond School
325.00
Elden H. Johnson
School Construction Committees :
9,017.93
Pond School
89,296.18
Central Junior High
333.53
Elden H. Johnson
2,998.09
School-Rear of High School
4,744.40
Playground-A. Adams School
1,000.00
Land-Rear of High School
379
$ 323.99
68,705.03
Repairs to Buildings
1,367.42
1,321.73
$ 12,273.25
4,190.23
LIBRARIES
Tufts Library:
Salaries
$37,580.20
Janitor Service
3,784.00
Books, Periodicals, etc.
6,806.82
Service to Stations
741.91
Insurance
21.22
Bindery
1,175.70
Fuel
787.34
Light
607.49
Maintenance
2,551.09
Miscellaneous
2,409.11
Convention Expenses
100.00
56,564.88
North Weymouth Branch:
Salaries
$ 5,189.16
Janitor Service
788.72
Books, Periodicals, etc.
1,541.04
Rent ~
1,140.00
Fuel
311.26
Light
62.54
Maintenance
261.23
Transportation of Books
52.00
Sundries
25.38
East Weymouth Branch:
Salaries
$ 4,075.15
Janitor Service
447.00
Books, Periodicals, etc.
1,481.80
Rent
1,500.00
Light
59.30
Maintenance
244.29
Transportation of Books
52.00
Sundries
14.54
7,874.08
73,810.29
Fogg Library Reading Room:
Trustees of Fogg Library:
Salaries
$ 3,441.00
Books
840.00
Fuel
525.00
Insurance
180.00
Telephone
72.00
Light
120.00
Water
12.00
Repairs
126.00
Miscellaneous
162.00
Improvement in Lighting
1,080.09
Land-Branch Library Plans, etc .- Branch Library
6,558.09 5,000.00
1,956.25
9,371.33
380
RECREATION
Parks and Playgrounds: Administration:
Commissioners
$
600.00
Commissioners' Expenses
150.00
$ 750.00
General Labor
$18,338.96
Repairs, Maintenance, Equip- ment, etc.
4,691.60
Fences
2,056.43
New Equipment
2,016.22
27,103.21
Bath House:
Salaries
$ 1,506.00
Other Expenses
1,123.92
2,629.92
Supervised Playgrounds:
Salaries
$ 4,385.10
Other Expenses
990.35
5,375.45
Recreation Program
Playground Construction-East Weymouth
15,464.60
Pond Plain Playground
3,242.98
Weston Park Improvements
708.46
Park Development-Idlewell
59.80
Mosquito Plain Playground
1,050.55
Jetties, etc .- Wessagusset Beach
3,000.00
Land-Great Hill Park
15,000.00
Bath House-Wessagusset Beach
6,800.00
Beals Park Fencing
195.57
UNCLASSIFIED
Pensions:
$14,420.21
Fire
7,144.98
Street
1,648.46
School
5,633.32
28,846.97
Observance Armistice Day:
Services of Bands
$ 160.00
Food
100.00
Transportation
30.00
Printing, etc.
35.00
Wreath, P. A. System
25.00
350.00
Observance Memorial Day:
Flowers and Wreath
$ 1,006.10
Flags
471.81
Transportation
269.00
Weymouth High School Band
146.00
Printing, etc.
35.50
Music and Blanks
69.10
1.997.51
381
35,858.58
162.00
Police
Fire and Other Insurance:
A. E. Barnes and Co.
12,412.28
Mosquito Control:
Commonwealth of Massachusetts
500.00
Purchase Fish and Game:
Twin Spruce Trout Hatchery Weymouth Sportsmen's Club
$ 100.00
100.00
200.00
Miscellaneous Expenses:
Printing Town Reports
$ 3,469.50
National Guard Expenses
350.00
Dog Officer-Salary
600.00
Animal Inspector-Salary
400.00
Hall Rentals Expense:
School Department Charges
5,500.00
Care Soldiers' Monument, etc .:
North Weymouth Cemetery Association
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