Town annual report of Weymouth 1954, Part 25

Author: Weymouth (Mass.)
Publication date: 1954
Publisher: The Town
Number of Pages: 368


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1954 > Part 25


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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$80.45


$2,798.80


CHARLES HENRY PRATT FUND


Total Fund January 1, 1954 Interest 1954 Paid Tufts Library Total Fund in East Weymouth Savings Bank December 31, 1954


$14,38


$500.00


ALIDA M. DENTON FUND


Total Fund January 1, 1954 Interest 1954 Paid Tufts Library


$20.13


Total Fund in East Weymouth Savings Bank December 31, 1954


$700.00


QUINCY TUFTS FUND FOR FREE PUBLIC LECTURES INCOME ACCOUNT


Total Fund January 1, 1954


$1,559.73


Interest 1954 Massachusetts Life Fund


182.81


Interest 1954 Weymouth Savings Bank


52.19


Total Fund in Weymouth Savings Bank


December 31, 1954


$1,794.73


QUINCY TUFTS FUND FOR CARE OF TUFTS FAMILY TOMB


Deposit in Massachusetts Life Fund


$500.00


Interest 1954 Paid North Weymouth Cemetery Assoc. $18.24 Total Fund December 31, 1954


$500.00


JOHN C. RHINES INCOME ACCOUNT


Income received to January 1, 1954 Interest received during 1954


$6,206.99


467.77


Total Fund East Weymouth, South Weymouth Savings Banks and U. S. Savings Bonds December 31, 1954


$6,674.76


JOSEPH E. TRASK FUND


Total Fund January 1, 1954 Interest 1954 Paid Tufts Library $368.40


$12,805.88


Total Fund East Weymouth, South Weymouth, Weymouth Savings Banks and U. S. Savings Bonds December 31, 1954


$12,805.88


308


$500.00


$700.00


SUSAN HUNT STETSON FUND


1


Total Fund January 1, 1954


$2,500.00 Interest 1954 Paid Tufts Library $75.00 Total Fund in Weymouth Savings Bank December 31, 1954


$2,500.00


CHARLES . TIRRELL FUND


Total Fund January 1, 1954 Interest 1954 Paid Tufts Library


$1,000.00


$30.00


Total Fund in Weymouth Savings Bank December 31, 1954


$1,000.00


FRANCIS FLINT FORSYTH FUND


Total Fund January 1, 1954


$1,000.00


Interest 1954 Paid Tufts Library


$30.00


Total Fund in Weymouth Savings Bank December 31, 1954


$1,000.00


MARY FIFIELD KING CARILLON FUND


Total Fund January 1, 1954


$101.15


Interest received in 1954


3.31


Total Fund in South Weymouth Savings Bank


December 31, 1954


$104.46


MARY FIFIELD KING LIBRARY FUND


Total Fund January 1, 1954 Interest received in 1954


65.53


Paid to Tufts Library


64.89


Total Fund in South Weymouth Savings Bank


December 31, 1954


$2,000.78


AUGUSTUS J. RICHARDS FUND


Total Fund January 1, 1954 Interest 1954 Paid Tufts Library Total Fund Weymouth, South Weymouth Savings Banks and U. S. Savings Bonds December 31, 1954


$146.25


--


$5,000.00


$5,000.00


309


$2,000.14


$2,065.67


QUINCY TUFTS FUND FOR SHADE TREES AND SIDEWALKS INCOME ACCOUNT


Total Fund January 1, 1954


$91.70


Interest 1954 Massachusetts Life Fund


73.10


Interest 1954 Weymouth Savings Bank


4.79


Total Fund in Weymouth Savings Bank


December 31, 1954 $169.59


QUINCY TUFTS FUND FOR MAINTENANCE OF READING ROOM


Deposited in Massachusetts Life Fund


$2,500.00


Interest 1954 Paid Tufts Library Total Fund December 31, 1954


$91.40


$2,500.00


QUINCY TUFTS FUND FOR BOOKS FOR TUFTS LIBRARY


Deposited in Massachusetts Life Fund


$2,500.00


Interest 1954 Paid to Tufts Library


$91.40


Total Fund December 31, 1954


$2,500.00


=


WEYMOUTH HIGH SCHOOL ATHLETIC FUND


Total Fund January 1, 1954


$8,937.39


Interest Received in 1954


266.17


$9,203.56


Funds withdrawn from East Weymouth Savings Bank


3,202.82


Total Fund in Weymouth Savings Bank


December 31, 1954


$6,000.74


LABAN PRATT HOSPITAL INC. FUND


Bequest July 22, 1925


$300,000.00


Net Income to January 1, 1954


417,833.16


Income in 1954


18,635.73


$736,468.89


Charged to Granite Trust Checking Account


715.00


Total Fund December 31, 1954


$735,753.89


310


INVESTMENTS OF HOSPITAL FUNDS


East Weymouth Savings Bank


$51,086.64


67,123.96


South Weymouth Savings Bank


67,477.10


Weymouth Savings Bank Granite Trust Co. Checking Account U. S. Government Bonds, Series G Total Fund December 31, 1954


66.19


550,000.00


$735,753.89


MUNICIPAL BUILDING INSURANCE FUND


Total Fund January 1, 1954


$119,870.29


Add by Vote of Town Meeting in 1954


1.00


Interest Received in 1954


3,125.82


Total Fund December 31, 1954


$122,997.11


INVESTMENT OF INSURANCE FUND


East Weymouth Savings Bank


$12,520.16


South Weymouth Savings Bank


25,476.95


U. S. Government Bonds


85,000.00


Total Fund December 31, 1954


$122,997.11


311


INVESTMENTS OF TRUST FUNDS SAVINGS BANKS


South Weymouth


East Weymouth


Weymouth


Government Securities


Balance Jan. 1, 1954


Balance Jan. 1, 1955


Ashwood Cemetery


$554.22


$537.97


$554.22


Elias S. Beals Park


$1,000.00


1,000.00


1,000.00


Elias S. Beals Park Income


a/c


71.63


37.64


71.63


Alida M. Denton Library


$700.00


700.00


700.00


Francis Flint Forsythe Library


1,000.00


1,000.00


1,000.00


Mary Fifield King Carillon Fund


104.46


101.15


104.46


Mary Fifield King Tufts Library


2,000.78


2,000.14


2,000.78


Martha Hannah King


91.18


88.52


91.18


Arthur E. Pratt Library


3,000.00


3,000.00


3,000.00


Charles H. Pratt Library


500.00


500.00


500.00


Laban Pratt Fountain


400.00


400.00


400.00


Laban Pratt Fountain Income a/c


797.63


762.51


797.63


William H. Pratt Library


2,798.80


2,798.80


2,798.80


Public Purposes


2,500.00


5,000.00


$2,500.00


10,000.00


10,000.00


John C. Rhines Income a/c


4,674.76


2,000.00


6,206.99


6,674.76


Augustus J. Richards Library


1,500.00


2,000.00


1,500.00


5,000.00


5,000.00


Susannah Hunt Stetson Library


2,500.00


2,500.00


2,500.00


Charles Q. Tirrell Library


1,000.00


1,000.00


1,000.00


Joseph E. Trask Library


4,100.00


2,005.88


2,000.00


4,700.00


12,805.88


12,805.88


Tufts Public Lectures


5,000.00 a


5,000.00 b


Tufts Public Lectures Income a/c


1,991.64


1,559.73


1,991.64


Tufts Reading Room


2,500.00 a


2,500.00 b


Tufts Books


2,500.00 a


2,500.00 b


Tufts Sidewalks & Shade Trees


2,000.00 a


2,000.00 b


Tufts Sidewalks & Shade Trees Income a/c


169.59


91.70


169.59


Tufts Care Tufts Tomb


500.00 a


500.00 b


Total


$64,591.03


$65,660.57


Note a: - 430.88 Units in Massachusetts Life Fund January 1, 1954


b: - 440.63 Units in Massachusetts Life Fund January 1, 1955 @ $35.00 per unit.


312


John C. Rhines Income for


WEYMOUTH CONTRIBUTORY RETIREMENT FUND


Balance December 31, 1954 In Banks


$ 59,776.38


U. S. Government Obligations and Corporation Bonds North Weymouth Cooperative Bank Shares Bank Shares


509,838.61


2,000.00


64,490.55


$636,105.54


INVESTMENT OF ABOVE FUNDS


U. S. Savings Bonds


$255,000.00


U. S. Victory Bonds


15,000.00


Other Corporate Bonds


239,838.61


South Weymouth Savings Bank


58,889.73


Granite Trust Balance Checking Account December 31, 1954 North Weymouth Cooperative Bank


2,000.00


Bank Shares


64,490.55


$636,105.54


RECEIPTS 1954


$ 71,094.40


Members Contributions Town Appropriation


67,086.21


Income from Investments


17,859.07


Miscellaneous Income


71.89


$156,111.57


DISBURSEMENTS 1954


Bonds Purchased


$106,445.69


Bank Stock


3,675.31


Retirement Allowances


79,185.34


Services (Acct. Dept.)


1,500.00


Supplies and Incidentals


155.70


Salary of Secretary


500.00


Refund of Contributions


10,329.31


Doctor's Services and Hearings


200.00


Conventions and Substitutes


90.16


$202,081.51


Weymouth, Massachusetts January 28, 1955


I have audited the several accounts of the Treasurer of the Town of Weymouth and find all transactions duly recorded. The securities of the Town were examined, verification was made of all funds in banks with the official statements of all depositories, which satisfies me that the Treasurer has properly accounted for all funds intrusted to him.


Respectfully submitted EMERSON R. DIZER Town Accountant


313


1


886.65


REPORT OF THE TOWN ACCOUNTANT


January 28, 1955


To the Honorable Board of Selectmen Weymouth. Massachusetts


Gentlemen:


Herewith is submitted the fifty-third annual report of the Accounting Department.


Respectfully submitted,


EMERSON R. DIZER Town Accountant


RECEIPTS


General Revenue:


Taxes:


1


Current Year:


Poll


$19,472.00


Personal


1,019,924.24


Real Estate


2,751,884.18


$3,791,280.42


Previous Years:


Poll


$ 244.00


Personal


3,279.58


Real Estate


85,770.13


89,293.71


From Commonwealth:


Income Taxes


$ 345,608.87


Corporation Taxes


207,573.54


Meals Taxes


15,618.10


568,800.51


Licenses and Permits:


Alcoholic and Malt Beverages


$ 15,115.00


All Other


2,735.00


State Licenses


275.00


18,125.00


Fines and Forfeits


626.10


Grants and Gifts:


From Commonwealth:


U. S. Grant-O. A. A .- Administration $ 12,292.08


U. S. Grant-O. A. A .- Assistance


215,144.52


U. S. Grant-A. D. C .- Administration 7,124.43


U. S. Grant-A. D. C .- Relief


55,236.33


U. S. Grant-D. A .- Administration


2,158.30


U. S. Grant-D. A .- Assistance


21,900.38


Vocational Schools


47,130.04


School Maintenance


44,317.13


George-Barden Fund


850.00


Smith-Hughes Fund


1,386.85


314


School Construction Grants:


Adams School


$5,478.95


Pratt School


4,553.52


Pearl Street School


9,214.21


So. Junior High School


20,355.66


Homestead School (2)


15,118.70


Pond School


4,182.22


Bicknell School


8,023.04


Nevin School (2)


6,891.90


73,818.20


481,358.26


From County :


Dog License Fees


3,784.96


Special Assessments:


Motor Vehicle Excise Taxes-1952


$ 145.40


Motor Vehicle Excise Taxes-1953


48,888.48


Motor Vehicle Excise Taxes-1954


254,418.89


303,452.77


General Government:


Retirement System, Clerical Service


$1,500.00


Treasurer, refunds


20.00


Tax Collector, Fees, etc.


4,906.90


Town Clerk, Fees, etc.


5,484.70


Sale of Atlases


645.00


Sale of By-Laws


67.00


Sale of Poll Tax Books


40.50


Sale of Maps, tel. tolls, etc.


43.90


Individuals, refunds


36.16


Ockers Co., refund


24.00


12,768.16


Police Department:


Boston Ins. Co., damages


86.02


Gt. Am. Ins. Co., damages


245.00


Sale of Junk


23.75


Individual, refund


10.55


365.32


Building Inspector-Permits and Fees


5,086.00


Wiring Inspector-Permits


2,937.75


Plumbing Inspector-Permits


4,172.00


Sealer of Weights and Measures-Fees


685.20


Moth and Tree Department:


Individuals-refunds


100.82


Health Department


Commonwealth-Subsidy


$1,542.13


Other Cities and Towns


1,906.50


Individuals, refunds


140.20


Licenses and Permits


110.50


Dental Clinic Revenue


79.00


3,778.33


315


Sewer Department:


Common Sewer Assessments


$41,364.37


Patricular Sewer Assessments


26,138.64


Interest on Sewer Assessments


5,651.15


Rent of Rooms Gas Tax-Refund


636.00


44.60


Travellers Ins. Co., damages


44.00


Liberty Mutual Ins. Co., adjustment


162.88


74,041.64


Highway Department:


Commonwealth of Massachusetts:


Chapter 90 Construction-No. 13483


$2,400.00


Chapter 90 Construction-No. 14143


4,171.83


Chapter 90 Construction-No. 15103


6,954.42


County of Norfolk:


Chapter 90 Construction-No. 13483


1,200.00


Chapter 90 Construction-No. 14143


2,085.92


Chapter 90 Construction-No. 15103


3,477.21


Sale of material, permits, etc.


80.25


20,369.63


Public Welfare:


Temporary Aid:


From Indivdiuals-Refunds


$1,064.95


From Individuals-Reimbursements


387.80


From Other Cities and Towns


2,550.14


From the Commonwealth


13,796.49


17,799.38


Aid to Dependent Children:


From Individuals-Refunds


$3,680.25


From the Commonwealth


40,948.75


44,629.00


Disability Assistance:


From Individuals-Refunds


$557.66


From Individuals-Reimbursements


1,314.03


From the Commonwealth - Administration


1,079.15


From the Commonwealth-Assistance


19,469.85


22,420.69


Old Age Assistance:


From Individuals-Refunds


$3,424.22


From Individuals-Reimbursements


10,147.15


From Other Cities and Towns


17,337.69


From the Commonwealth


238,916.09


269,825.15


Veterans' Services:


From Individuals-Refunds


$711.99


From Individuals-Reimbursements


2,571.78


From the Commonwealth


35,409.36


38,693.13


1


316


Schools:


Rent of Halls


$1,704.00


Individuals-Refunds


530.39


Individuals-Reimbursements


18.00


Sale Materials, Supplies, etc.


1,655.82


Tuition-General


3,167.94


Tuition-State Wards


2,572.14


Tuition-Vocational School


12,644.24


Sale Materials, etc .- Vocational School


4,110.61


Commonwealth-Transportation


12,296.80


38,699.94


Libraries:


Income from Funds


$1,102.30


Librarian, Fines, Fees, etc.


2,040.01


3,142.31


Unclassified:


Tax Title Releases-Principal


$5,118.33


Tax Title Releases-Excess


1,349.72


Sale of Real Estate


1,330.23


Weymouth Housing Authority (2 years)


16,545.23


Federal Housing Authority


10,749.42


Liberty Mutual Ins. Co., dividend


1,607.79


Sewer Receipts-In Escrow


2,527.16


Aetna Auto Ins. Co., Doble Case


4,800.00


Weymouth Lt. & Power Co., easement


500.00


LaPlant and Curtis, release


25.00


Builders Specialty Co., Bond forfeit


800.00


Mass. Life Fund, settlement


217.64


R. A. Buccella & Sons, refund


93.17


First National Stores, rt. of way


48.00


Individual, rent of land


15.00


Insurance dividends


18.72


Taxes paid after abatement-1953 Polls


4.90


Taxes paid after abatement-1954 Polls


2.00


Taxes paid after abatement-1952 M. V. E.


7.90


Taxes paid after abatement-1953 M. V. E.


32,47


Parking Meter Receipts


3,628.00


Individual-refund of remittance


17.29


49,437.97


Interest:


On deferred Taxes:


1952 Accounts


$284.23


1953 Accounts


2,295.15


1954 Accounts


583.27


On unapportioned Sewer Assessments


12.92


On U. S. Treasury Bills


17,599.16


20,774.73


317


Municipal Indebtedness:


Central Jr. High & Johnson School Bonds Academy Avenue School Bonds Ralph Talbot Street School Bonds Sewer Construction Bonds


2,320,000.00 500,000.00 500,000.00 100,000.00


3,420,000.00


Premiums on Loans Accrued Interest on Loans


5,431.90 1,795.56


Agency Accounts :


Municipal Buildings Insurance Fund, Income


$7,187.50


John C. Rhines Fund, Income


343.75


Tufts Lecture Fund, Income


182.81


Tufts Sidewalk & Shade Tree Fund, Income


73.10


Tufts Tomb Fund, Income


18.24


Dog License Fees for County


5,837.60


Fish and Game Licenses for State


4,630.00


School Lunch Account


88,968.62


School Athletic Account


6,344.00


Federal Withholding Taxes


335,395.33


448,980.95


TOTAL


$9,762,657.29


Cash on hand January 1, 1954


1,274,755.55


$11,037,412.84


EXPENDITURES GENERAL GOVERNMENT


Appropriation Committee:


Services and Expenses


$1,142.40


New Equipment


103.00


$1,245.40


Revision Zoning Laws:


Russell H. Whiting


15.77


Weymouth Youth Commission:


Weymouth Gazette Press, Inc.


364.20


Selectmen's Department:


Salaries of Selectmen


$3,100.00


Secretary


3,432.00


Stationery and Postage


328.17


Printing and Advertising


661.69


Auto Expenses


1,000.00


Workmen's Compensation Agent


600.00


Dues


85.00


Town Meeting Expenses


97.00


Miscellaneous


107.00


New Equipment


162.50


9,573.36


318


Accounting Department:


Salaries-Accountant


$5,824.00


Assistant and Clerks


10,292.40


Stationery and Postage


155.97


Printing and Advertising


267.78


Miscellaneous


362.93


Out-of-State Travel-Sec. 5, Chap 40


300.00


New Equipment


483.00


17,686.08


Treasurer's Department :


Salaries-Treasurer


$4,940.00


Clerks


5,456.00


Stationery and Postage


471.34


Printing and Advertising


711.10


Bonds and Insurance


533.25


Armored Car Service


144.00


Foreclosing Tax Titles


1,206.53


Miscellaneous


316.61


New Equipment-Protectograph


1,190.00


Postage Meter


671.32


Preparation of Bonds


8,816.57


24,456.72


Tax Collector's Department :


Salary-Tax Collector


$5,824.00


Salaries of Clerks


11,879.00


Stationery and Postage


1,680.60


Printing and Advertising


1,324.88


Expenses of Deputy Collector


179.00


Surety Bonds and Insurance


863.32


Acquiring Tax Titles


154.21


Miscellaneous


335.71


22,240.72


Assessors' Department :


Salaries-Assessors


$11,045.42


Clerks


12,927.60


Poll Listing


300.00


Stationery and Postage


668.19


Printing and Advertising


571.55


Abstracts of Norfolk Deeds


621.90


Probate Cards


58.00


Transportation


750.00


Miscellaneous


458.72


New Equipment-Partitionettes, etc.


1,008.00


28,409.38


Legal Department:


Town Counsel-Salary


$2,500.00


Trial Cases


1,150.00


Clerical Services


600.00


Miscellaneous


1,851.98


6,101.98


319


Damages, Judgments, Etc .:


Compensation Paid Injured Employees


Medical Expenses, etc. Settlement of Claims


$10,406.75 4,216.57 1,171.70


Unpaid Bills:


Police Department


$ 95.45


Health Department


465.00


Public Welfare


1,695.29


Care of Veterans' Graves


57.50


2,313.24


18,108.26


Town Clerk's Department:


Salaries-Town Clerk


$4,624.00


Assistants and Clerk


7,696.00


Stationery and Postage


420.25


Printing and Advertising


936.17


Surety Bonds and Insurance


37.50


Binding Books


107.80


Town Meeting Expenses


205.00


Birth Returns


446.25


Miscellaneous


221.09


14,694.06


Registrars' Department:


Salaries-Registrars


$1,250.00


Clerks


3,252.80


Poll Listing-Salaries


$1,624.80


Transportation, etc.


157.10


1,781.90


Stationery and Postage


131.85


Printing and Advertising


1,860.70


Hall Rental Expense


30.00


Recount-Annual Election


275.00


State Election


231.00


Miscellaneous


130.30


8,943.55


Election Expenses :


Election of Officers


$4,303.50


Janitor Service


546.33


Hall Rental Expense


330.00


Telephones, Supplies, Repairs, etc.


326.74


5,506.57


Engineering Department:


Town Survey


$10,614.13


Street Survey


1,070.00


11,684.13


Planning Board:


Clerical Services


$200.00


Stationery, Printing, Postage, etc.


172.84


Reprint Rules and Regulations


112.00


New Equipment-Document File


79.00


563.84


.


320


Personnel Board:


Personnel Officer-Salary Clerk-Salary Miscellaneous


$520.00


400.00


64.36


984.36


Civilian Defense:


Clerical Services


$559.64


Stationery, Postage and Printing


86.93


Telephone and Light


196.10


Out-of-State Travel


110.15


Warren F. Fowler


172.00


A. J. Nielsen


445.00


E. B. Given & Sons, Inc.


852.00


DeMambro Radio Supply Co., Inc.


1,545.13


Miscellaneous


109.52


4,076.47


1


Maintenance of Town Hall and Annex:


Town Hall:


Janitor Service


$9,119.32


Switchboard Operator


2,158.80


Engineer


2,163.55


Fuel


1,050.48


Light


1,715.85


Telephones


2,483.28


Transportation


200.00


Supplies, etc.


2,000.26


Furniture, etc.


1,721.82


Thompson & Ross-Exterior Painting


2,580.00


John Hamre & Son-Repair South Wall


1,290.00


Miscellaneous Repairs, etc.


1,250.00


27,733.36


Annex:


Janitor Service


$3,432.00


Fuel


961.09


Light


563.21


Telephones


774.22


Supplies, etc.


251.41


Thompson & Ross-Exterior Painting


786.00


New Overhead Doors


487.00


Miscellaneous Repairs, etc.


347.17


7,602.10


35,335.46


Town Hall Repairs: John Hamre & Son-Repair North Wall Parking Area-Town Hall Annex


6,630.00


989.78


321


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Salaries and Wages:


Chief


$5,152.36


Other Salaries


198,455.15


Special Police


35,997.46


Maintenance Man


3,276.00


Pension


1,224.60


Clerk


3,120.00


247,225.57


Salary Schedules:


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


5,749.86


Equipment


1,379.67


Fuel


592.33


Light


436.70


Maintenance of Buildings and Grounds


587.96


Printing, Stationery, etc.


427.92


Telephones


889.72


Food for Prisoners


84.43


Miscellaneous


447.09


Silent Police, Traffic Signs, etc.


1,500.15


Maintenance Police Signal System


1,606.11


260,927.51


Police Department-New Equipment


3,491.01


Police Department-Purchase of Uniforms


3,657.84


Fire Department:


Salaries and Wages:


Chief


$5,824.00


Other Salaries


272,423.22


Fire Alarm


8,528.00


Pensions


5,199.48


291,974.70


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


2,047.50


Maintenance of Apparatus


3,824.31


General Equipment


5,237.18


5,881.75


Fire Alarm Supplies Fuel


2,294.09


Light


994.80


322


Maintenance of Buildings and Grounds:


Laundry


447.64


Miscellaneous


1,411.51


Resurfacing Driveways, etc.


950.00


2,809.15


Telephones


936.03


Miscellaneous


665.85


316,665.36


Fire Department-New Equipment


989.13


Fire Department- Purchase of Uniforms


2,479.37


Inspector's Department:


Salaries:


Building Inspector


$4,940.00


Wiring Inspector


4,160.00


Clerk


2,780.00


11,880.00


Transportation :


Building Inspector


$600.00


Wiring Inspector


600.00


1,200.00


Board of Appeals


255.00


Stationery and Postage


104.66


Printing and Advertising


331.09


Out-of-State Travel-Sec. 5, Chap 40


281.12


Miscellaneous


232.85


14,284.72


Sealer's Department:


Salary of Sealer of Weights and Measures


$1,300.00


Transportation


250.00


Miscellaneous


43.11


1,593.11


Control Dutch Elm Disease:


MacQuinn Tree Service


$5,055.00


Forrester Tree Service


4,258.00


Edward T. Dwyer Contracting Corp.


736.00


Fogg's Contractors Service, Inc.


520.60


The Rogers & Hubbard Co.


460.04


Miscellaneous


81.88


11,111.52


Moth & Tree Department:


Salaries-Superintendent


$4,016.44


Clerk


790.00


General Labor


18,033.66


22,840.10


-


323


Supplies Repairs Gas, Oil, Grease, etc. Insecticides Trees Miscellaneous


1,252.93


832.50


739.40


3,936.20


1,424.50


1,744.95


32,770.58


Tree Planting Program


496.20


South Shore Mosquito Control


8,250.00


HEALTH AND SANITATION


Health Department:


Salaries of Board


$900.00


Miscellaneous Expenses :


New Equipment-File


$67.45


Out-of-State Travel-Sec. 5, Chap. 40


125.08


Other General Expense


957.83


Diphtheria Clinic


325.96


Dog Bite Cases-Serum


49.00


Prevention of Rabies


7.00


Death Returns


94.00


1,626.32


Premature Infant Cases


718.20


Tuberculosis Cases


5,977.75


Contagious Disease Cases


1,097.94


Health Agent:


Salary


$4,160.00


Transportation


500.00


4,660.00


Clerk-Salary


2,288.00


Health Nurse :


Salary


$3,432.00


Transportation


400.00


3,832.00


Plumbing Inspector :


Salary


$4,160.00


Substitute


128.00


Transportation


600.00


4,888.00


Maintenance Town Dump:


Attendant


$3,665.94


Substitute


290.40


Miscellaneous


994.82


4,951.16


Dental Hygienist:


Salary


$3,276.00


Transportation


100.00


3,376.00


324


Dentists, Supplies and Transportation Health Tests


3,076.73 850.00


Burying Animals:


Salary


$800.00


Transportation


300.00


1,100.00


39,342.10


Nurses:


Weymouth Visiting Nurse Association (Contract)


7,500.00


Garbage Disposal:


Nisby Brothers, Inc. (Contract)


42,750.00


Sewer Department:


Maintenance and Operation:


Salaries-Supt., Sec., Clerk & Commissioners Engineers


16,696.81


Labor-Equipment Maintenance


2,197.12


Maintenance, Sewer System Holidays, etc.


5,276.10


Mileage Allowance


711.00


Equipment-Office


301.70


Engineering


259.70


Const., Maint., & Trans. 1


4,492.95


Supplies-Office


433.84


Engineering


793.18


Department Equipment


4,561.41


Maintenance, Sewer System


1,534.31


55,481.64


Particular Sewers:


House Connections & Rented Equipment Supplies


$32,485.44


Labor-House Connections


31,641.89


64,127.33


Common Sewer:


Contracts :


No. 18-Daddario-Piatelli $5,830.26


19-C. Di Martino & Sons 34,879.50


20-DiMinico & Palotta, Inc. 148,815.54


23-DiMascio Bros. & Co. 280.15


24 J. Andreassi & Co. 32,173.58


25-C. DiMartino & Sons 7,796.48


28-Salah & Pecci Const. Co. 77,634.42 307,409.93


Consulting Engineering Services Legal


5,170.81


7,664.56


Traffic Control


4,493.75


Inspection by State Departments


1,030.74


New Development Construction Supplies


1,562.39


327,332.18


325


$9,845.71


8,377.81


HIGHWAYS


Highway Department:


Administration:


Superintendent


$5,667.20


Clerk and Substitute


3,415.00


Office Supplies and Telephone


477.62


9,559.82


General:


Labor


$104,356.56


Pensions


3,275.99


Maintenance of Trucks


6,197.54


Equipment


4,990.97


Supplies


13,618.41


Miscellaneous


8,388.09


140,827.56


Street Cleaning : Labor


13,206.61


Oiling:


Labor


$3,675.60


Other Expenses


17,559.05


21,234.65


Fences and Signs :


Labor


$150.59


Other Expenses


1,816.13


1,966.72


Drains and Catch Basins:


Labor


$32,445.16


Other Expenses


12,156.83


44,601.99


Rubbish Collections:


Labor


31,722.69


Snow Removal:


Labor


$13,818.92


Other Expenses


14,816.42


28,635.34


292,880.01


Highway Department-New Equipment


32,008.22


Chapter 90 Construction:


Contract No. 13483


$4,800.00


Contract No. 14143


6,440.28


Contract No. 15103


13,908.83


25,149.11


Working New Streets-1952 Seaver Road


520.87


Working New Streets-1953


Bald Eagle Road


$150.66


Belmont Street


170.00


Bengal Road


120.05


Black Hawk Road


155.05


Constitution Avenue


872.50


Lawson Road


375.06


1,843.32


Maintenance Department Building


1,124.63


326


Working New Streets-1954


Cornish Street


$481.00


Courier Street


290.00


Delia Walker Avenue


219.77


Estabrook Road


112.15


Falgren Lane


572.65


Hanian Drive


458.92


Holly Hill Circle


490.00


Kent Road


434.16


Longwood Road


101.00


Mandalay Road


255.00


Melody Lane


255.00


Nelson Road


235.00


Plain Terrace


118.00


Ranger Circle


151.82


St. Anne Road


180.00


4,354.47


Working New Streets-1954 (1953 Layouts)


Alpine Road


$788.97


Canacum Road


589.90


Cottage Lane


128.08


Harlem Road


622.56


Lindale Avenue


517.45


Loud Avenue


292.70


Moreland Road


350.00


Rinaldo Road


278.00


Stratford Road


800.03


Vinson Street


759.41


5,127.10


Water Mains-New Streets-1953:


Canacum Road


$437.80


Cottage Lane


603.68


Harlem Road


1,475.89


Lindale Avenue


1,606.15


Rinaldo Road


425.60


Stratford Road


526.71


5,075.83


Water Mains-New Streets-1954:


Holmes Street


$4,597.51


Perry Street and Carver Street


8,274.28


Pierce Court


3,439.77


South Avenue and Endicott Street


4,196.98


Vinson Road Extension


945.94


21,454.48


Sidewalk Construction:


Russell H. Whiting


$598.40


Weymouth Asphalt Company


23,058.00


23,656.40


327


Marker, etc .- Plot-Bald Eagle Road


50.00


Drainage Survey


9.40


Drain-Common Street


295.44


Conditioning Parking Area-Chauncey Street


310.07


Essex Street Drainage


500.00


Whitman Street Construction


1,628.72


Oak Street Construction


281.93


Drainage Installations


2,423.23


Shawmut Avenue-Land


150.00


Parking Area-South Weymouth


1,000.00


Land-Weymouth Parking Area


2,081.93


Surfacing Parking Area Entrance


496.48


Hurricane Damage:


Street Department:


Labor


$39,445.18


Other Expenses


15,801.39


55,246.57


Moth & Tree Department:


Salaries-Superintendent


$1,349.01


Clerk


240.00


Labor


16,044.82


Other Expenses


13,311.95


30,945.78


Park Department:


Labor


$2,387.86


Other Expenses


921.41


3,309.27


Sewer Department: Labor


1,608.79


Water Department:


Labor


$4,329.76


Other Expenses


296.00


4,625.76


Fire Department:


Other Expenses


1,189.41


School Department:


Labor


$3,282.50


Other Expenses


1,108.62


4,391.12


Health Department:


Labor


$11.64


Other Expenses


450.40


462.04


Maintenance Town Hall:


Other Expenses




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