USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1955 > Part 25
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4,104.50
Wiring Inspector-Permits
2,775.25
Plumbing Inspector-Permits
3,557.50
Sealer of Weights and Measures-Fees
681.40
Health Department:
Commonwealth-Subsidy
805.73
T. B. Reimbursement
2,191.00
Lcenses and Permits
218.50
Dental Clinic Revenue
107.00
3,322.23
Sewer Department:
Common Sewer Assessments
$31,301.06
Particular Sewer Assessments
43,043.91
Interest on Sewer Assessments
7,147.15
Rent of Rooms
636.00
Gas Tax Refund
99.40
Insurance Dividends
81.29
82,308.81
338
Highway Department: Sale of Material, Permits, etc.
132.72
Public Welfare: Temporary Aid:
From Individuals-Refunds
$ 745.37
From Individuals-Reimbursements
743.33
From Other Cities and Towns
11,910.16
From the Commonwealth
12,517.23
25,916.09
Aid to Dependent Children:
From Individuals-Refunds
$ 815.35
From the Commonwealth-Relief
46,059.77
46,875.12
Disability Assistance:
From Individuals-Refunds
$ 205.55
From Individuals-Reimbursements
660.57
From the Commonwealth-Administration
820.63
From the Commonwealth-Assistance
19,707.01
21,393.76
Old Age Assistance:
From Individuals-Refunds
$ 3,305.68
From Individuals-Reimbursements
19,383.42
From Other Cities and Towns
16,820.76
From the Commonwealth-Assistance
241,588.41
281,098.27
Veterans' Services
From Individuals-Refunds
$ 1,251.69
From the Commonwealth
37,178.13
38,429.82
School Department:
Rent of Halls
$ 2,294.00
Individuals-Refunds
133.71
Individuals-Reimbursements
75.00
Sale of Materials, Supplies, etc.
3,187.75
Tuition -- General
1,696.32
Tuition-State Wards
8,550.61
Tuition-Vocational Schools
17,890.32
Sale Materials, etc .- Vocational Schools
5,202.87
Commonwealth-Transportation
13,394.99
52,425.57
Libraries:
Income from Funds
$ 1,035.53
Librarian-Fines, Fees, etc.
2,174.56
3,210.09
Unclassified:
Tax Title Releases-Principal
$ 2,705.38
Tax Title Releases-Excess
668.47
Sale of Real Estate
1,968.13
Weymouth Housing Authority
7,344.00
Federal Housing Authority
10,858.00
Sewer Receipts-In Escrow
3,699.24
339
First National Stores, Rt. of Way
48.00
Individual-Rent of Land
30.00
Charles A. Flynn-Ret. Pr. Ins. 159.74,
Commonwealth-Hurricane Relief
121,613.60
Commonwealth-Port of Boston Authority 466.27 Michael J. McGlynn-Guarantee Deposit 2,000.00
Insurance Settlement: Hurricane Loss-General
10,793.12
Insurance Settlement:
Hurricane Loss-Schools 4,501.65
Insurance Settlement:
Fire Loss-Nevin School
269.64
Insurance Settlement:
Fire Loss-Central Station
400.00
Insurance Settlement:
Damages-No. Weymouth Branch Library
27.37
Dividends-Town Infirmary-a/c 1946
3.26
Various Insurance Dividends
1,715.67
A. Debtor-Conscience Fund
97.25
Sale of Alewives
57.90
George Millman-Tax Paid in Error
5.00
Janet A. Manuel-Reimbursement
40.73
John F. Connors-Taxes on Land Sold
1.16
Taxes Paid After Abatement-1953 Polls
10.70
Taxes Paid After Abatement-1954 Polls
2.00
Taxes Paid After Abatement-1954 Personal
24.35
Taxes Paid After Abatement-1953 M.V.E.
67.42
Taxes Paid After Abatement-1954 M.V.E.
39.94
Parking Meter Receipts
3,931.07
173,549.06
Interest:
On Deferred Taxes:
1953 Accounts
$ 174.20
1954 Accounts
2,529.59
1955 Accounts
947.44
On Unapportioned Sewer Assessments
6.93
On U.S. Treasury Bills
21,294.53
24,952.69
Municipal Indebtedness :
Sewer Construction Bonds
300,000.00
Premiums on Loans Agency Accounts:
561.00
Municipal Buildings Ins. Fund-Bonds
$40,000.00
Municipal Buildings Ins. Fund-Income
1,625.00
Municipal Buildings Ins. Fund-Refund
575.00
John C. Rhines Fund, Income
315.63
Tufts Lecture Fund, Income
196.91
Tufts Sidewalk and Shade Tree Fund, Income
78.78
Tufts Tomb Fund, Income
19.66
Dog License Fees for County
6,198.80
Fish and Game Licenses for State
4,755.60
School Lunch Account
106,371.67
School Athletic Account
10,033.84
Federal Withholding Taxes
371,018.56
541,189.45
340
Unclaimed Checks Charged to Cash
1,648.28
TOTAL Cash on hand January 1, 1955
$ 7,408,967.61
2,608,871.49
$10,017,839.10
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$ 1,196.85
Committee-Drainage System: Metcalf & Eddy
Committee-Highway Planning
Selectmen's Department:
Selectmen-Salaries
$3,100.00
Secretary
3,846.50
$6,946.50
State Census-Salaries
$3,204.00
State Census-Expenses
256.50
Stationery and Postage
336.24
Printing and Advertising
767.38
Auto Expenses
1,000.00
Perambulating Town Bounds
175.00
Miscellaneous and Dues
150.70
Workmen's Compensation Agent
800.00
13,636.32
Accounting Department:
Salaries-Accountant
$ 6,042.40
Salaries-Assistant and Clerks
10,784.62
Stationery and Postage
318.13
Printing and Advertising
137.77
Miscellaneous
415.26
Out-of-State Travel-Sec. 5, Chap. 40
226.75
17,924.93
Treasurer's Department:
Salaries-Treasurer
$ 5,125.25
Salaries-Clerks
5,828.90
Stationery and Postage
515.03
Printing and Advertising
720.25
Bonds and Insurance
508.00
Armored Car Service
144.00
Foreclosing Tax Titles
1,677.89
Miscellaneous
344.55
Preparation of Bonds
932.34
Tax Collector's Department :
Salaries-Tax Collector
$6,042.40
Salaries-Clerks
13,035.60
15.796.21
3,460.50
15,000.00 48.18
341
Stationery and Postage Printing and Advertising Expenses of Deputy Collector Bonds and Insurance Acquiring Tax Titles Miscellaneous
1,790.03
1,618.05
113.00
854.32
182.21
217.39
23,853.00
Assessors' Department:
Salaries-Assessors
$12,067.60
Salaries-Clerks
13,885.62
Stationery and Postage
473.45
Printing and Advertising
695.60
Abstract of Norfolk Deeds
631.80
Probate Cards
68.00
Transportation
750.00
Binding Records
198.08
Miscellaneous
517.57
New Equipment
280.00
29.567.72
Legal Department:
Town Counsel-Salary
$ 2.500.00
Town Counsel-Trial Cases
575.00
Clerical Services
600.00
Miscellaneous
933.26
4,608.26
Damages, Judgments, Etc .:
Compensation Paid Injured Employees
$ 9,228.47
Medical Expenses, etc.
4,683.37
Settlement of Claims
5,264.96
Unpaid Bills:
Police Department
$281.50
Inspector's Department
15.00
Street Department
25.00
Public Welfare
189.75
School Department
75.00
586.25
19,763.05
Town Clerk's Department:
Salaries-Town Clerk
$ 4,842.40
Salaries-Assistant and Clerks
8,336.93
Stationery and Postage
453.79
Printing and Advertising
929.83
Bonds and Insurance
37.50
Binding Books
79.00
Town Meeting Expenses
273.57
Birth Returns
171.25
Miscellaneous
232.50
15,356.77
Registrars' Department:
Salaries-Registrars
$ 1,250.00
Salaries-Clerks
3,609.00
Poll Listing-Salaries
$1,815.00
Poll Listing-Transportation, etc.
92.50
1,907.50
342
Stationery and Postage Printing and Advertising Hall Rental Expense Miscellaneous
135.45
1,210.93
15.00
87.16
8,215.04
Election Expenses:
Election Officers
$ 1,731.00
Janitor Service
176.73
Hall Rental Expense
120.00
Telephones, Supplies, Repairs, etc.
95.40
2,123.13
Engineering Department :
Town Survey
$ 9,274.43
Street Survey, etc.
1,106.51
10,380.94
Planning Board:
Clerical Services
$ 200.00
Stationery and Postage, etc.
316.51
516.51
Personnel Board:
Salaries-Personnel Officer
$ 520.00
Salaries-Clerk
400.00
Miscellaneous
115.89
1,035.89
Civilian Defense :
Clerical Services
$ 550.16
Stationery, Postage, etc.
49.48
Telephone and Light
347.61
E. B. Given & Sons
2,184.53
Ellington Electric Co.
591.50
Miscellaneous
462.65
4,185.93
Maintenance Town Hall and Annex:
Town Hall:
Janitor Service
$10,719.26
Switchboard Operator
2,112.10
Engineer
2,222.20
Fuel
1,045.96
Light
1,663.25
Telephones
2,549.91
Transportation
400.00
Supplies, etc.
1,752.66
Furniture and Fixtures
762.92
Painting
696.00
23,924.20
Annex:
Janitor Service
$ 3,626.70
Fuel and Gas
850.23
343
Light
511.46
Water
63.75
Telephones
1,045.13
Supplies, etc.
290.40
Repairs, etc.
899.00
7,286.67
31,210 87
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
$ 5,713.40
Other Salaries
226,190.24
Special Police
38,677.07
Handyman
2,935.20
Clerk
3,395.70
Pension
1,225.00
$278,136.61
Maintenance of Motor Vehicles
7,101.79
Equipment
716.11
Fuel
719.40
Light
436.22
Maintenance of Buildings and Grounds
841.95
Printing, Stationery, etc.
859.30
Telephones
1,136.78
Food for Prisoners
97.31
Silent Police, Traffic Signs, etc.
2,434.11
Maintenance Police Signal System
2,093.44
Miscellaneous
849.93
Maintenance Parking Meters
16.34
Lighting-Parking Areas
450.49
Police Department-New Equipment
8,576.00
Police Department-Purchase of Uniforms
3,943.27
Fire Department:
Salaries and Wages:
Chief
$ 6,042.40
Other Salaries
294,470.51
Fire Alarm
8,859.35
Pensions
5,200.00
314,572.26
Callmen's Wages
2,847.78
Maintenance of Apparatus
4,332.65
General Equipment
5,589.68
Fire Alarm Supplies, etc.
5,686.09
Fuel
2,395.51
Light
1,051.69
Maintenance of Buildings and Grounds:
Laundry
$ 463.65
Miscellaneous
1,598.69
2,062.34
344
295,889.78
Telephones Miscellaneous Out-of-State Travel, Sec. 5, Chap. 40
935.77 339.05
66.00
339,878.82
Fire Department-New Equipment
1,697.42
Fire Department-Purchase of Uniforms
3,336.13
Inspector's Department:
Salaries-Building Inspector
$5,220.25
Wiring Inspector Clerks
3,098.25
12,714.50
,Transportation :
Building Inspector
800.00
Wiring Inspector
800.00
1,600.00
Board of Appeals
315.00
Stationery and Postage
131.39
Printing and Advertising
446.90
Miscellaneous
172.43
Out-of-State Travel, Sec. 5, Chap. 40
280.78
15,661.00
Sealer of Weights and Measures
Salary of Sealer of Weights and Measures
$1,500.00
Transportation Miscellaneous
47.00
$1,797.00
Control Dutch Elm Disease:
Forrester Tree Service
$2,905.00
MacQuinn Tree Service
2,,895.00
G. W. Robertson
752.88
J. F. Price Company
476.80
William F. Cross
330.00
Weyymouth Trucking Co.
210.00
Miscellaneous
71.58
7,641.26
Moth and Tree Department:
Salaries-Superintendent
4,865.90
Clerk
1,000.00 27,188.51
Labor
33,054.41
Supplies
1,756.49
Repairs
1,145.31
Gas, Oil, Grease, etc.
843.77
Insecticides
1,637.84
Trees
2,035.96
Miscellaneous
180.97
Storage
250.00
Out-of-State Travel-Sec. 5, Chap. 40
300.00
New Equipment
481.00
41,685.75
345
1
250.00
4,396.00
Health Department:
Salaries of Board
$1,050.00
Miscellaneous Expenses:
New Equipment-File
$ 63.90
Postage, Printing, Advertising, etc.
433.31
Other Expenses
588.10
Out-of-State Travel- Sec. 5, Chap. 40
117.68
Death. Returns
43.00
Prevention of Rabies
14.00
Diphtheria Clinic
556.78
Premature Infant Cases
1,323.19
Tuberculosis Cases
6,265.75
Contagious Disease Cases
2,261.78
Health Agent-Salary
$4,396.00
Health Agent-Transportation
600.00
4,996.00
Health Clerk
2,577.30
. Health Nurse-Salary
$3,846.50
Health Nurse-Transportation
400.00
4,246.50
Plumbing Inspector-Salary
$4,524.00
Plumbing Inspector-Transportation
600.00
Maintenance Dump-Labor
$4,185.90
Maintenance Dump-Other Expenses
1,039.28
Dental Hygienist-Salary
$3,626.70
Dental Hygienist-Transportation
100.00
3,726.70
Dentists, Supplies and Transportation
2,620.66
Health Tests
850.00
Burying Animals
1,200.00
New Dental Clinic
2,446.39
Polio Clinic
498.17
Nurses
Garbage Disposal
Sewer Department:
Maintenance and Operation :
Salaries:
Supt., Sec., Clerk and Commissioners
$10,663.59
Engineers
18,030.60
Labor:
Equipment Maintenance
3,441.77
Maintenance, Sewer System
9,543.47
Holidays, etc.
5,404.40
Mileage Allowance
935.04
Equipment:
Office
209.00
Engineering
88.92
Const., Maint., Trans.
9,410.36
346
5.124.00
5,225.18
46,228.39 7,500.00 48,250.00
1,816.77
Supplies :
Office Engineering Department Equipment Mintenance, Sewer System
417.35
786.23
5,104.47
860.17
64,895.37
Particular Sewers:
Supplies:
House Connections and Rented Equip. $26,810.29
Labor-House Connections 26,648.72
53,459.01
Common Sewer:
Contracts:
No. 19-C. DiMartino & Sons $ 3,246.63
No. 20-DiMinico & Palotta, Inc. 22,652.28
No. 24-J. Andreassi & Co. 2,136.92
No. 25-C. DiMartino & Sons
369.03
No. 26-A. Baruffaldi Co .-
121,577.62
Part I Part II
8,072.55
No. 27-Rich. White Sons, Inc.
88,179.61
No. 28-Salah & Pecci Con. Co. 18,414.47
No. 30-Rich. White Sons, Inc.
49,560.75
314,209.86
Consulting Engineering Services
27,773.34
Legal
1,914.32
Traffic Control
597.62
New Development Const. Supplies
4,121.82
348,616.96
HIGHWAYS
Highway Department:
Administration:
Salary-Superintendent
$5,400.70
Salaries-Clerks
3,354.55
Office Supplies and Telephone
526.73
General:
Labor
$110,175.61
Pensions
3,920.76
Maintenance of Trucks
3,531.01
Equipment
3,904.09
Supplies
16,297.01
Miscellaneous
8,276.02
Maintenance of Department Building
1,128.84
Street Cleaning-Labor
12,409.55
Oiling-Labor
$ 3,968.52
Other Expenses
19,992.45
23,960.97
Fences and Signs-Labor
$ 14.56
Other Expenses
1,245.16
1,259.72
347
$9,281.98
146,104.50
Drains and Catch Basins-Labor Other Expenses
$40,708.60 18,862.51
Rubbish Collection-Labor
$ 7,434.75
Snow Removal-Labor Other Expenses
8,156.73
15,591.48
305,513.36 $48,869.33
Highway Department-New Equipment
Construction-Chapter 90:
Transfer to Tree and Moth Department
77.60
Working New Streets-1954: Karlyn Street
108.75
Working New Streets-1954 (1953 Lay-outs) :
Stratford Road
318.90
Working New Streets-1955:
Bell Road
$110.00
Belmont Street Extension
150.00
Blake Road Extension
80.00
Branch Road
255.00
Cherry Lane
196.00
Chisholm Road
221.00
Doris Drive
90.95
Elizabeth Lane
106.00
Meadow Lane
118.00
Newton Court
574.64
Pepper Road
424.41
Progress Street
315.90
Roland Road
120.95
Sunrise Drive
108.95
Whipple Street
543.00
Worthen Avenue Extension
110.00
Drainage:
Sunrise and Doris Drives
$806.22
Elva, Frank and Julia Roads 146.74
952.96
4,477.76
Working New Streets-1955 (1954 Lay-outs) :
Danbury Road
$ 160.00
Endicott Street
713.19
Holmes Avenue
2,360.62
Julia Road
4.95
Pierce Court
63.77
South Avenue
959.98
Vinson Road Extension
281.37
4,543.88
Water Mains-New Streets 1955:
Ledge Hill Road
550.95
Water Mains-Seaver Road
2,609 16
Water Mains-Gibbons Street
1,526.33
Water Mains-New Streets 1953:
Stratford Road
118.53
348
59,571.11 36,205.21
Water Mains-New Streets 1954:
Carver Street Holmes Avenue Perry Street Pierce Court
$8,068.55 324.57
2,302.98
19.29
10,715.39
Sidewalk Construction :
$24,600.25
Weymouth Arphalt Company Russell H. Whiting
862.15
25,462.40
Sidewalk Repairs:
Weymouth Asphalt Company
$12,898.56
Russell H. Whiting
49.99
12,948.55
Drainage Survey:
Metcalf & Eddy
990.00
Oak Street Construction
26.67
Sea Walls:
Commonwealth of Massachusetts
15,000.00
Land-Parking Area, North Weymouth
4,000.00
Construction-North Weymouth Parking Area
$1,439.60
Weymouth Landing Parking Area
569.29
Charles Diersch Street
2,726.43
Road-Town Hall Annex
338.15
Sidewalk-Ralph Talbot Street:
Weymouth Asphalt Company
2,499.00
Drain-Adorn Street
418.76
Dredging Fore River:
Commonwealth of Massachusetts
10,000.00
Hurricane Damage Account:
Maintenance of Town Hall:
John Hamre & Son
$8,831.00
Thompson & Ross
250.00
Moth and Tree Department:
Salary-Superintendent
$ 259.35
Salary-Clerk
40.00
Labor
2,164.56
Forrester Tree Service
6,836.60
MacQuinn Tree Service
4,094.01
Superior Tree Service, Inc.
3,132.00
Miscellaneous
1,086.41
17,612.93
Street Department: Miscellaneous
240.00
School Department:
Labor
$ 868.16
Miscellaneous
370.84
1,239.00
$9,081.00
349
Libraries:
W. Russell Brundage
$ 511.00
Joseph T. Cazeault & Sons
295.00
Water Department:
Labor Miscellaneous
22.85
4,215.46
33,194.39
Flood Relief Account :
Chapter 698-Acts of 1955: Labor
$15,280.24
Miscellaneous
8,629.23
23,909.47
Chapter 699-Acts of 1955:
Labor
$ 1,670.95
Miscellaneous
1,931.94
3,602.89
27,512.36
Harbor Master's Department:
Salary-Harbor Master
$ 3,516.80
Salary-Shellfish Warden
3,617.83
Transportation
400.00
Supplies, Repairs, Gas. etc.
624.59
Street Lighting: Weymouth Light and Power Company
58,883.40
PUBLIC WELFARE
Town-Administration:
Salaries
$20,212.92
Stationery, Postage, etc.
2,725.00
Miscellaneous
337.12
Travel Expense
3,352.52
New Equipment-File
179.00
26,806.56
U. S. Grant-Administration:
Salaries
20,754.83
Outside Relief:
Aided by Other Cities and Towns
8,734.66
Aided in Weymouth
46,735.43
DISABILITY ASSISTANCE
Town-Assistance:
Cash Allotments
$35,321.51
U. S. Grant-Assistance: Cash Allotments
20,698.22
AID TO DEPENDENT CHILDREN
Town-Relief :
Cash Allotments
$80,582.02
U. S. Grant-Relief: Cash Allotments
56,333.29
350
7,134.63
8,159.22
806.00
$4,192.61
OLD AGE ASSISTANCE
Town-Assistance:
Cash Allotments Other Cities and Towns
$342,924.08 6,062.24
348,986.32
199,064.06
VETERANS' SERVICES
Administration:
Salaries
$12,668.90
Travel Expense Miscellaneous
650.90
14,006.20
Veterans' Benefits
102,885.10
116,891.30
EDUCATION
Administration:
Superintendent
$10,700.00
Other General Salaries
27,545.53
Legal Expense
350.00
Building Program Expense
276.17
Other General Expense
3,046.89
41,918.59
Instruction:
1
1
Salaries of Directors, etc.
$1,414,906.18
Expenses of Directors, etc.
18,530.96
Textbooks
34,194.35
Supplies
57,008.77
Other Expense of Instruction
692.65
1,525,332.91
Operation:
Custodians' Salaries
$124,872.81
Fuel
33,476.69
Light and Power
22,993.05
Water
2,751.93
Telephones
4,133.37
Custodians' Supplies
14,798.30
203,026.15
Maintenance:
Salaries
$44,807.00
Materials and Supplies, Non-contract
22,097.45
Repair Buildings and Equipment, Contract
7,346.87
Replacement of Equipment
2,255.55
Other Expenses
837.08
77,343.95
351
U. S. Grant-Assistance : Cash Allotments
686.40
Auxiliary Agencies :
Library Books and Supplies
$ 6,157.51
Graduation Expense
674.56
Promotion of Health
17,253.53
Transportation of Pupils
78,484.14
Junior High School Athletics
5,756.07
Tuition
5,250.33
Support of Truants
327.71
Insurance
1,320.30
Rent-Clapp Memorial
320.00
115,544.15
Outlay and New Equipment:
Capital Outlay
$ 408.24
New Equipment
1,722.50
2,130.74
Day Vocational School:
Salaries
$86,861.04
Expenses of Director's Office
3,793.53
Textbooks
2,000.32
Supplies
13,101.64
Operation of Plant
9,372.85
Repair of Buildings
2,820.42
Repair and Replacement of Equip.
5,440.84
Transportation of Pupils
3,546.00
New Equipment
506.06
127,442.70
Evening Schools:
Commercial
$ 1,240.97
Woodworking
1,445.74
Practical Arts
6,429.32
Adult Civic Education
188.46
Part-time Apprenticeship
1,193.54
Trade Extension
126.00
10,624.03
Traveling Expense:
Out of State
$435.19
In State
380.81
816.00
War Veterans' Pensions
4,985.00
2,109,164.22
School House Construction:
Central Junior High School
817,581.24
Academy Avenue School
264,382.80
Ralph Talbot Street School
390,193.32
Johnson School Addition
1,805.50
School House Committees:
4,564.72
Ralph Talbot Street School East Weymouth School
9,877.80
Land-Off Front Street
12,000.00
352
LIBRARIES
Tufts Library :
Salaries
$45,523.06
Janitor Service
5,162.09
Books, Periodicals, etc.
9,192.80
Service to Stations
909.76
Insurance
21.22
Bindery
2,143.34
Fuel
907.28
Light
718.52
Maintenance
1,723.76
Miscellaneous
2,602.00
Convention Expenses
99.57
69,003.40
North Weymouth Branch:
Salaries
$11,095.55
Janitor Service
3,043.50
Books, Periodicals, etc.
3,490.19
Fuel
406.51
Maintenance
395.74
Light
549.84
Transportation of Books
52.00
Sundries
687.77
Insurance
148.78
19,869.88
East Weymouth Branch:
Salaries
$5,222.82
Janitor Service
551.00
Books, Periodicals, etc.
2,024.84
Rent
1,500.00
Maintenance
200.62
Light
61.80
Transportation of Books
67.00
Sundries
11.85
9,639.93
98,513.21
Fogg Library Reading Room:
Trustees of Fogg Library:
Salaries
$4,140.00
Books
840.00
Fuel
540.00
Insurance
117.00
Telephone
72.00
Light
120.00
Water
12.00
Repairs
103.50
Miscellaneous
174.00
6,118.50
Construction Branch Library
16,074.42
353
RECREATION
Parks and Playgrounds:
Administration:
Salaries-Commissioners $ 600.00
Expenses-Commissioners
150.00
750.00
Maintenance:
Labor
$27,131.46
Repairs, Light, Water, etc.
6,857.43
33,988.89
Bath House:
Salaries
$ 3,672.00
Other Expenses
2,644.85
6,316.85
Recreation :
Salaries
$ 5,760.00
Equipment, Other Expenses
4,626.96
10,386.96
Park Department-New Equipment
$1,752.36
East Weymouth Playground
166.00
Whitman's Pond Project
582.49
Park Development-Idlewell
62.13
Playground-Off Green Street
576.93
Bradford Hawes Park
934.20
Great Hill Park
350.30
Beach Improvement-Woronoco Road
762.45
Webb Park
5,174.53
Entrance-House Rock Park
986.00
Skating Area-Homestead School
492.00
UNCLASSIFIED
Pensions :
Police Department
$18,246.55
Fire Department
7,000.00
Street Department
3,920.76
School Department
7,385.00
36,552.31
Observance Veterans' Day
331.95
Observance Memorial Day
2,000.00
Fre and Other Insurance
15,801.86
Mosquito Control
8,000.00
Purchase Fish and Game
300.00
Miscellaneous Expenses:
National Guard Expenses
$ 350.00
Printing Town Reports
3,494.40
Dog Officer-Salary
700.00
500.00
Animal Inspector-Salary Dog Pound
932.93
5,977.33
354
51,442.70
Hall Rentals Expense:
School Department Charges
9,749.43
Group Life Insurance : John Hancock Mutual Life Insurance Co.
5,321.13
Care of Soldiers' Monuments : North Weymouth Cemetery Association
100.00
Care of Old Cemeteries:
Wessagusset Post No. 1399, V.F.W.
475.00
Care of Veterans' Graves:
Salary-Superintendent
$ 208.88
Labor
64.50
Transportation
92.50
Miscellaneous
66.75
Grave Markers
199.37
Care of Lots
1,297.00
1,929.00
Contributory Retirement System:
Weymouth Retirement System
67,495.50
Improvement Ashwood Cemetery
105.00
Municipal Buildings Insurance Fund: East Weymouth Savings Bank
1.00
Reserve Funds:
Apr. 7 Election Expenses
$ 403.50
28 Selectmen-Industrial Commission
250.00
28 Health Dept .- Polio Clinic
500.00
Sept. 8 Police Dept .- Other Expenses
453.00
Nov. 8 Accounting Department
932.40
8 Damages a/c
2,000.00
8 Fire Dept .- Other Expenses
700.00
8 Veterans' Services
10,000.00
Dec.
9 Personnel Board
50.00
9 Inspector's Dept.
45.00
9 Pensions a/c
184.59
9 Veterans' Services
5,000.00
31 Health Dept .- Maint. Dump
65.18
31 Veterans' Services
1,633.41
31
Health Dept,-T. B. Cases
265.75
22,482.83
PUBLIC SERVICE ENTERPRISE
Alewife Fishery:
Weymouth Sportsmen's Club, Inc. 200.00
355
INTEREST AND DEBT REQUIREMENTS
Interest:
Adams and Pratt Schools
$ 2,312.50
South Junior High School
14,615.00
Pearl Street School
4,300.00
Homestead School
5,812.50
Humphrey School
6,860.00
Nevin School
3,940.00
Bicknell School
7,792.96
Pond School
3,247.04
Central Junior High School
39,140.00
Johnson School Addition
4,860.00
Academy Avenue School
9,750.00
Ralph Talbot Street School
9,500.00
Sewer Loans
12,947.50
125,077.50
General Bonds and Notes:
Adams and Pratt Schools
$40,000.00
South Junior High School
64,000.00
Pearl Street School
30,000.00
Homestead School
25,000.00
Humphrey School
24,000.00
Nevin School
11,000.00
Bicknell School
21,176.47
Pond School
8,823.53
Central Junior High School
103,000.00
Johnson School
17,000.00
Academy Avenue School
25,000.00
Ralph Talbot Street School
25,000.00
Sewer Loans
34,000.00
428,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
$ 165.99
Examination of Retirement System
172.04
Metropolitan Parks: Bonds
16.26
Interest
7.40
Maintenance
50,926.70
Metropolitan Parks-Series 2: Serial Bonds
56.92
Interest
4.55
Metropolitan Sewer-South System:
Serial Bonds
14,224.20
Interest
7,011.38
Maintenance
43,142.24
Smoke Inspection
1,193.52
Boston Arena Authority
1,047.54
117,968.74
County Liabilities:
County Tax
$111,685.37
Norfolk County Hospital
67,178.21
178,863.58
356
Dog Licenses to County
George Barden Fund
1,739.10
Smith-Hughes Fund
1,484.00
Withholding Tax Deductions
366,381.22
Public Trust Funds
42,810.98
Fish and Game Licenses for State
4,792.50
School Lunch Account
108,252.83
School Athletic Account
15,034.75
Sewer Receipts-In Escrow
2,650.67
Parking Meter Receipts
1,965.53
U. S. Grant-School Maintenance
59,628.81
Guarantee Deposits Account
3,000.00
613,960.79
REFUNDS
Taxes-1954
$ 2,439.36
Taxes-1955
36,495.58
Motor Vehicle Taxes-1954
974.49
Motor Vehicle Taxes-1955
8,907.68
Sewer Assessments-Common
36.00
Sewer Assessments-Particular
81.70
Sewer Assessments-Interest
29.27
Sale of Real Estate
75.00
49,039.08
$8,531,282.57
Less Items Transferred (Not Cash) :
Chapter 90-Construction, to Moth and Tree Dept. 77.60
Land-North Weymouth Parking Area to:
Parking Meter Fund
$1,700.00
Reserve Fund-Overlay Surplus 300.00
2,000.00
Pensions Account to:
Police Department
$1,225.00
Fire Department
5,200.00
Street Department
3,920.76
School Department
4,985.00
15,330.76
Reserve Fund to Various Accounts
22,482.83
39,891.19
Balance Cash on hand December 31, 1955
$ 8,491,391.38
1,526,447.72
$10,017,839.10
357
6,220.40
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION OF ESTIMATES - 1955
Balances January 1, 1955
Appropria- Receipts and
tions
Transfers
Totals
Accounts
1955 Charges
Balances Dec. 31, 1955
1956 Estimates
GENERAL GOVERNMENT
$1,300.00
$1,300.00
Appropriation Committee
$1,196.85
$103.15
$1,300.00
Special Committees:
$791.19
791.19
Public Works Building
791.19
44.33
44.33
Revision Zoning Laws
44.33
79.27
79.27
Incinerator
79.27
686.80
686.80
Weymouth Youth Commission
686.80
100.00
100.00
Swimming Pool
100.00
1,000.00
1,000.00
Highway Planning
48.18
951.82
4,000.00
10,667.00
250.00
14,917.00
Selectmen's Department
13,636.32
1,280.68
10,067.00
16,335.00
2,432.40
18,767.40
Accounting Department
17,924.93
812.47
19,291.50
19,780.00
561.00
20,341.00
Treasurer s Department
15,796.21
4,544.79
17,816.60
23,853.00
23,853.00
Collector's Department
23,853.00
26,764.90
29,624.00
29,624.00
Assessors' Department
29,567.72
56.28
29,679.40
6,000.00
6,000.00
Legal Department
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