USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1956 > Part 27
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108.09
147.20
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
111.81
108.01
111.81
Mary Fifield King Tufts Library
2,029.80
2,027.48
2,029.80
Martha Hannah King
96.41
93.36
96.41
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
866.38
826.22
866.38
William H. Pratt Library
2,798.80
2,798.80
2,798.80
John C. Rhines Income for Public Purposes
3,003.76
5,000.00
$2,000.00
10,000.00
10,003.76
John C. Rhines Income a/c
3,644.82
4,000.00
7,133.66
7,644.82
Augustus J. Richards Library
1,012.00
2,000.00
5,000.00
5,012.00
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
1,842.00
2,000.00
7,000.00
12,805.88
12,847.88
Tufts Public Lectures
5,000.00 a
5,000.00 b
Tufts Public Lectures Income a/c
2,317.61
2,038.69
2,317.61
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
347.25
254.09
347.25
Tufts Care Tufts Tomb
500.00 a
500.00 b
Municipal Building Fund
59,952.58
13,463.43
51,163.60
5,000.00
126,035.21
129,579.61
Laban Pratt Hospital Inc .*
128,968 48
54,943.11
106,923.07
483,000.00
754,129.77
773,937.85
Total
$946,526.71
$970,944.28
* Granite Trust Co. Checking Account $103.19
Note a: 446.08 Units in Massachusetts Life Fund January 1, 1956 $38.25 per unit.
b: 454.47 Units in Massachusetts Life Fund January 1, 1957 @ $38.00 per unit.
329
2,005.88
2,000.00
REPORT OF THE TOWN ACCOUNTANT
January 30, 1957
To the Honorable Board of Selectmen
Weymouth, Massachusetts
Gentlemen:
Herewith is submitted the fifty-fifth annual report of the Accounting Department.
Respectfully submitted,
EMERSON R. DIZER Town Accountant
RECEIPTS
General Revenue:
Taxes:
Current Year:
Poll
$ 20,648.00
Personal
1,363,499.52
Real Estate
3,290,807.38 $4,674,954.90
Previous Years :
Poll
294.00
Personal
3,201.68
Real Estate
87,770.83
91,266.51
From the Commonwealth:
Income Taxes
439,895.01
Corporation Taxes
215,823.54
Meals Taxes
13,033.08
668,751.63
Licenses and Permits :
Alcoholic
19,858.50
All Other
2,817.00
State Licenses
175.00
22,840.40
Fines and Forfeits
280.15
Grants and Gifts:
From the Commonwealth:
U. S. Grant - O. A. A. - Administration
9,633.87
O. A. A. - Assistance
199,881.19
A. D. C. - Administration
9,817.10
A. D. C. - Relief
51,137.43
D. A. - Administration D. A. - Assistance
1,390.51
23,425.92
Vocational Schools
53,208.34
School Maintenance
67,820.35
George Barden Fund
735.00
Smith-Hughes Fund
1,603.00
330
School Construction Grants:
Academy Avenue School
8,830.05
Adams School
5,478.95
Bicknell School
6,107.22
Central Junior High School
34,082.25
Homestead School
7,559.35
Humphrey School
6,264.15
Johnson School
9,214.21
Johnson School Addition
4,465.95
Nevin School
3,445.95
Pond School
3,546.13
Pratt School
4,553.52
Ralph Talbot Street School
18,148.46
South Junior High School
20,355.66
550,704.56
From the County: Dog License Fees
4,525.07
Special Assessments:
Motor Vehicle Excise Taxes - 1954
534.57
Motor Vehicle Excise Taxes - 1955
49,923.63
Motor Vehicle Excise Taxes - 1956
331,077.98
381,536.18
General Government:
Retirement System - Clerical Service
2,000.00
Tax Collector, Fees, etc.
5,796.20
Town Clerk, Fees, etc.
6,670.30
Sale of Atlasses
705.00
Sale of By-Laws
51.00
Sale of Poll Tax Books
43.50
Sale of Maps, etc ..
35.50
15,301.50
Engineering Department - Sale of plans, etc.
453.25
Police Department - Pistol Permits
121.50
Building Inspector - Permits and Fees
3.635.00
Wiring Inspector - Permits
2,571.83
Plumbing Inspector - Permits
2,595.00
Sealer of Weights and Measures - Fees
689.45
Moth and Tree Department - Refund
18.55
Health Department:
From the Commonwealth - Subsidy
1,651.44
T. B. Reimbursement
1,755.00
Licenses and Permits
123.50
Dental Clinic Revenue
164.95
3,694.89
Sewer Department:
Common Sewer Assessments
26,569.06
Particular Sewer Assessments
32,736.06
Interest on Sewer Assessments
8,117.14
Rent of Rooms
636.00
Miscellaneous
153.20
68,211.46
331
Highway Department:
Permits, etc. Commonwealth of Massachusetts: Chapter 90 Construction - No. 16124
116.225
4,231.84
4,348.09
Public Welfare:
From Individuals - Refunds
752.76
From Individuals - Reimbursements
232.61
From Other Cities and Towns
11,011.48
From the Commonwealth
6,482.58
18,479.43
Aid to Dependent Children:
From Individuals - Refunds
608.30
From the Commonwealth - Relief
43,724.98
44,333.23
Disability Assistance:
From Individuals - Refunds
708.51
From the Commonwealth - Administration
695.25
From the Commonwealth - Assistance
25,541.33
26,945.09
Old Age Assistance :
From Individuaals - Refunds
2,906.90
From Individuals - Reimbursements
185.60
From Individuals - Recoveries
19,865.21
From Other Cities and Towns
16,532.13
From the Commonwealth - Assistance
237,255.97
276,745.81
Veterans' Services:
From Individuals - Refunds
1,268.45
From Individuals - Reimbursements
424.72
From the Commonwealth
42,571.25
44,264.42
School Department:
Hall Rentals
2,684.50
Academy Avenue School - Refund
4.26
Individual - Refunds
72.32
Sale of Materials, Supplies, etc.
4,113.60
Tuition - General
3,358.83
Tuition - State Wards
3,171.84
Tuition - Vocational Schools
11,848.03
Vocational Schools - Sale of Materials, etc.
5,444.51
30,697.89
Libraries:
Income from Funds
1,157.30
Fines, Fees, etc.
2,079.86
3,237.16
Unclassified :
Tax Title Releases - Principal
8,987.30
Tax Title Releases - Excess
841.86
Sale of Real Estate
386.00
Weymouth Housing Authority
7,344.00
332
Federal Housing Authority Sewer Receipts - In Escrow
11,889.51
3,004.90
Commonwealth of Mass. - Flood Relief
26,790.95
New Amsterdam Casualty Co. - Award
6,958.27
Sewer Department - Deposit for plans
10.00
First National Stores - Right of Way
48.00
Farm Bureau - Town Infirmary a/c Land Court - balance of deposit
8.12
Individuals - taxes on Real Estate - Chap. 247
6.00
Individuals - estimated taxes on Real Estate sold
18.22
Park Department - Duplicate payment
15.36
Park Department - Telephone refund
7.15
Damages a/c - Duplicate Payment
1.00
Town Clerk's Department - Duplicate payment
15.33
Taxes paid after abatement 1952 Polls
2.90
Taxes paid after abatement - 1953 Polls
2.35
Taxes paid after abatement 1954 Polls
10.71
Taxes paid after abatement - - 1955 Polls
6.00
Taxes paid after abatement 1953 M. V. E.
7.85
Taxes paid after abatement
1954 M. V. E.
73.00
Taxes paid after abatement -
1955 M. V. E.
85.42
Taxes paid after abatement - 1956 M. V. E. 8.17
Insurance adjustments:
Ralph Talbot Street School
345.84
Central Junior High School
2,348.12
Blanket Insurance
2,216.05
Group Life Insurance
5,363.00
76,806.30
Interest:
On Deferred Taxes:
1954 Accounts
215.88
1955 Accounts
2,621.51
1956 Accounts
770.83
On Unapportioned Sewer Assessments
3.09
On U. S. Treasury Bills
16,772.09
20,383.40
Municipal Indebtedness :
East Weymouth School Loan
480,000.00
Highway Loan
200,000.00
Drainage Loan
125,000.00
Sewer Loan
300,000.00
1,105,000.00
Premiums on Loans
1,671.85
Accrued Interest on Loans
612.66
Agency Accounts :
Library Funds - Reinvestments
8,983.09
Municipal Buildings Insurance Fund - Bonds
40,000.00
Municipal Buildings Insurance Fund - Income
1,125.00
Rhines Fund - Reinvestment
6,492.48
John C. Rhines Fund - Income
375.93
Tufts Lecture Fund - Income
211.53
Tufts Sidewalk and Shade Tree Fund - Income
84.60
Tufts Tomb Fund - Income
21.10
Dog License Fees for County
6,236.70
Fish and Game Licenses for State
4,971.50
333
4.92
School Lunch Account School Athletic Account Federal Withholding Taxes Parking Meter Receipts
134,253.30 17,715.81 421.868.62 3,323.40
645,663.06
TOTAL
8,791,340.42
Transfer of Cash from Water Department
10,000.00
8,801,340.42
Cash on hand January 1, 1956
1,526,447.72
$10,327,788.14
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee :
Services and Expenses
$1,447.90
Committee - Drainage System
Metcalf & Eddy
3,000.00
Swimming Pool Committee:
Miscellaneous Expenses
35.23
Selectmen's Department:
Salaries - Selectmen
$3,100.00
Secretary
3,822.00
$6,922.00
Stationery and Postage
333.74
Printing and Advertising
1,024.31
Auto Expenses
1,000.00
Physical Examinations
72.00
Miscellaneous
310.31
Workmen's Compensation Agent
800.00
Industrial Commission
22.25
10,484.61
Accounting Department:
Salaries - Accountant
6,115.20
Clerical Assistance
14,299.11
20,414.31
Stationery and Postage
228.56
Printing and Advertising
352.67
Miscellaneous
649.24
Out-of-State Travel - Sec. 5, Chap. 40
197.00
21,841.78
Treasurer's Department:
Salaries - Treasurer
5,187.00
Clerks
5,892.65
11,079.65
Stationery and Postage
689.58
Printing and Advertising
762.88
Bonds and Insurance
522.50
Armored Car Service
215.50
334
Foreclosing Tax Titles Preparation of Bonds Certifying Town Notes Miscellaneous
1.502.40
3,055.94
16.00
426.94
18,271.39
Tax Collector's Department :
Salaries - Tax Collector Clerks
6,115.20 14,760.90
20,876.10
Stationery and Postage
2,592.61
Printing and Advertising
1,538.87
Expenses of Deputy Collector
325.00
Bonds and Insurance
861.33
Acquiring Tax Titles
153.55
Miscellaneous
216.03
New Equipment
354.60
26,918.09
Assessors' Department :
Salaries - Assessors
12,549.60
Clerks
13.381.20
25,930.80
Stationery and Postage
704.99
Printing and Advertising
622.45
Abstracts of Norfolk Deeds
94.80
Probate Cards
135.55
Transportation
750.00
Miscellaneous
590.63
New Equipment
4,412.70
33,241.92
Legal Department:
Town Counsel Salary
2,500.00
Town Counsel - Trial Cases
2,725.00
Clerical Services
600.00
Miscellaneous
2,109.15
7,934.15
Damages, Judgments, etc .:
Compensation Paid Injured Employees
10,263.54
Medical Expenses, etc.
11,551.99
Settlement of Claims
2,649.11
Unpaid Bills - Welfare Department
277.73
24,692.37
Town Clerk's Department:
Salaries - Town Clerk
4,809.40
Clerks
8,1.16.50
12,925.90
Stationery and Postage
414.18
Printing and Advertising
1,144.47
Bonds and Insurance
37.50
Binding Books
98.89
Town Meeting Expenses
518.48
Miscellaneous Expenses
275.01
15,414.43
335
Registrars' Department:
Salaries - Registrars Clerks
3,903.80
5,153.80
Poll Listing - Salaries
1,842.00
Expenses
105.50
1,947.50
Stationery and Postage
328.26
Printing and Advertising
3,227.24
Hall Rental Expense
20.00
216.15
Miscellaneous Expenses New Equipment
187.50
11,080.45
Election Expenses :
Election Officers
6,024.00
Janitor Services
769.00
Hall Rental Expense
440.00
Telephones, Supplies, Repairs, etc.
614.55
7,847.55
Engineering Department:
Salaries - Engineer
6,825.00
Clerk
1,940.40
Other Salaries
10,158.12
18,923.52
Consultant
3,383.00
Office Supplies
939.83
Field Supplies
545.57
Photostats
813.62
Auto Maintenance
319.30
Transportation
328.52
Instrument and Equipment Maintenance
189.49
Operating Expenses
133.12
Printing for Assessors
590.00
Assessors' Work
3,173.47
Atlases
2,235.00
Initial Expense :
Russell H. Whiting
17,000.00
New Automobile
2,189.84
Printing Machine and Installation
2,451.49
Office Machines
957.50
Field Equipment
1,199.71
Office Furniture and Equipment Advertising
ยท 111.05
Moving Expenses
315.62
Miscellaneous
13.75
26,957.68
58,532.12
Personnel Board:
Salaries - Personnel Officer
520.00
Clerk
520.00
1,040.00
Physical Examinations
96.00
Miscellaneous Expenses
63.49
1,199.49
1,250.00
2,718.72
336
Planning Board:
Clerical Services Stationery and Postage, etc. Print Rules and Regulations Master Plan - 1955 Miscellaneous
150.00
173.09
275.00
300.00
139.41
1,037.50
Civilian Defense:
Clerical Services
407.18
Stationery, Postage, etc.
102.33
Telephone and Light
417.50
DeMambro Radio Supply Company
622.74
M. Linsky & Bros., Inc.
833.00
Globe Rubber Works, Inc.
211.50
Miscellaneous Expenses
439.47
3,033.72
Maintenance of Town Hall and Annex:
Town Hall:
Janitor Service
10,634.58
Switchboard Operator
2.282.70
Engineer
2,145.10
Fuel
1,238.40
Light
1,783.80
Telephones
2,774.73
Transportation
400.00
Supplies, etc.
1,362.27
Alarm System
950.00
Furniture and Fixtures
1,255.40
Painting
705.13
25,532.11
Annex:
Janitor Service
3,822.00
Fuel and Gas
1,134.82
Light
546.86
Water
74.25
Telephones
1,274.01
Supplies, etc.
452.42
7,304.36
32,836.47
Town Hall Repairs:
The Rogers Company
840.00
Advertising
23.26
863.26
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
6,101.52
Other Salaries
254.810.45
Special Police
47,770.66
Handyman
3,138.45
Clerk
3,505.95
Pension
1,225.00
316,552.03
337
Maintenance of Motor Vehicles Equipment Fuel
8,384.95
1,792.73
755.92
Light
502.12
Maintenance of Buildings and Grounds
1.235.24
Printing, Stationery, etc.
925.89
Telephones
1,330.01
Food for Prisoners
88.27
Silent Police, Traffic Signs, etc.
2,844.41
Maint. Police Signal System
3,459.90
Lighting-Parking Areas
588.60
Purchase Uniforms
4,083.16
Miscellaneous
619.50
Out-of-State Travel, Sec. 5, Chap. 40
52.35
343,215.08
Police Department-New Equipment
10,397.53
Fire Department :
Salaries and Wages:
Chief
6,115.20
Other Salaries
311,696.58
Fire Alarm
9,138.24
Pensions
3,756.56
330,706.58
Callmen's Wages
2,006.60
Maintenance of Apparatus
3,860.65
General Equipment
4,350.33
Fire Alarm Supplies, etc.
5,988.71
Fuel
2,725.72
Light
1,131.79
Maintenance of Buildings and Grounds :
Laundry
473.84
Miscellaneous
1,439.38
1,913.22
Telephones
965.45
Miscellaneous
612.68
Out-of-State Travel, Sec. 5, Chap. 40
59.50
Purchase Uniforms
2,844.93
357,166.16
Fire Department-New Oil Burner:
Chapter 44, Sect. 31
1,337.00
Fire Department-New Equipment
1,697.50
Inspector's Department :
Salaries-Building Inspector
5,460.00
Wiring Inspector
4,368.00
Clerks
2,973.80
12,801.80
Transportation-Building Inspector
800.00
Wiring Inspector
800.00
1,600.00
Board of Appeals
285.00
Stationery and Postage
126.96
Printing and Advertising
497.78
338
Out-of -- State Travel, Sec. 5, Chap. 40 Miscellaneous Expenses Removal of Dilapidated Buildings
95.60
156.74
649.65
16,213.53
Sealer of Weights and Measures:
Salary of Sealer of Weights and Measures Transportation Miscellaneous Expenses
1,500.00
250.00
59.14
1,809.14
Control Dutch Elm Disease:
Forrester Tree Service-contract
945.00
G. W. Robertson
1,282.50
Maltby and Company
639.75
Weymouth Trucking Co.
53.13
Miscellaneous
10.53
2,930.91
South Shore Mosquito Control
8,000.00
Tree and Moth Department:
Salaries-Superintendent
5,187.00
Clerk
1,040.00
Labor
30,253.69
36,480.69
Supplies
2,097.51
Repairs
1,543.94
Gas, Oil, Grease, etc ..
885.82
Insecticides
4,569.55
Trees
3,013.52
Miscellaneous
315.10
Storage
250.00
Out-of-State Travel, Sec. 5, Chap. 40
150.00
New Equipment
2,133.07
Rental of Heavy Equipment
725.38
52,164.58
Mosquito Emergency :
Labor
3,307.13
All Other
4,119.75
7,426.88
HEALTH AND SANITATION
Health Department:
Salaries of Board
1,050.00
Miscellaneous Expenses :
Postage, Printing, Advertising, etc.
1,100.29
Dog Bites
14.00
Prevention of Rabies
3.00
Rat Extermination
534.00
Diphtheria Clinic
496.42
2,147.71
Premature Infant Cases
1,464.17
Tuberculosis Cases
5,740.10
Contagious Disease Cases
2,792.95
339
Health Agent-Salary Transportation
4,368.00 800.00
5.168.00
Health Clerk-Salary
2,494.80
Health Nurse-Salary Transportation
400.00
4,052.95
Plumbing Inspector-Salary
4,508.70
Transportation
800.00
5,308.70
Maintenance Dump-Labor Other Expenses
979.14
4,881.57
Dental Hygienist-Salary Transportation
80.00
2,342.00
Dentists. Supplies, Transportation
3.110.34
Health Tests
850.00
Burying Animals
1,200.00
Animal Incinerator
110.00
Polio Clinic
11,323.21
54,036.50
Nurses:
Weymouth Visiting Nurse Assoc., Inc.
7,500.00
Garbage Disposal:
Nisby Bros.
12,250.00
Holbrook Livestock Farm. Inc.
34,722.50
47,012.50
Sewer Department:
Maintenance and Operation:
Salaries :
Supt. Sec., Clerk and Commissioners
11,054.13
Engineers
18,452.85
Labor:
Equipment Maintenance
2,980.93
Maintenance, Sewer System
11,221.79
Holidays, etc.
6,138.94
Mileage Allowance
742.08
Equipment :
Engineering
115.44
Const., Maint., Trans.
627.43
Supplies :
Office
410.82
Engineering
1,082.02
Department Equipment
4,281.68
Maintenance Sewer System
609.17
Legal Services
4,500.00
62,217.28
Particular Sewers:
Supplies :
House Connections and Rented Equip.
31,413.81
Labor-House Connections
27,289.80
House Connections-Contract:
Contract 29-DiMascio Bros., Inc . 12,477.64
31-J. D'Amico Inc 3,060.27
15,537.91
74,241.52
340
3,652.95
3.902.43
2,262.00
Common Sewer:
Contracts :
No. 20-DiMinico & Palotta, Inc. 3,499.34 26-A. Baruffaldi Co .-
Part 1 55,934.93
Part 2 5,821.40
27-Richard White Sons, Inc.
23,057.38
28-Salah & Pecci Constr. Co. Inc 1,960.18
29-DiMascio Brothers & Co.
153,137.70
30-Richard White Sons, Inc. 6,206.39
31-James D'Amico, Inc 135,146.81 384,764.13
Consulting Engineering Services
7,498.41
Legal
2,241.25
Traffic Control
1,282.50
Inspection by State Department
3,459.19
New Development Const. Supplies
4,802.87
404,048.35
1
Sewer Department-New Equipment
8,513.75
HIGHWAYS
Highway Department:
Administration:
Salary-Superintendent
5,681.97
Clerk
3,498.57
Office Supplies, Telephone, etc.
1,171.91
10,352.45
General:
Labor
117,517.86
Pensions
3,920.76
Maintenance of Trucks
4,603.50
Equipment
3,432.67
Supplies
15,183.21
Sealing Streets
7,500.00
Miscellaneous
12,468.87
164,626.87
Maintenance of Department Building
1,825.18
Street Cleaning-Labor
17,684.44
Oiling-Labor
3,658.33
Other Expenses
21,500.00
25,158.33
Fences and Signs-Labor
58.24
Other Expenses
409.62
467.86
Drains & Catch Basins-Labor
32,693.14
Other Expenses
10,865.03
43,558.17
Rubbish Collections-Labor
36,222.95
Snow Removal-Labor
14,153.97
Other Expenses
21,890.01
36,043.98
335,940.23
341
Snow Emergency-December 1956:
Chapter 44, Section 31 Highway Department-New Equipment Chapter 90-Construction: Contract No. 16124
1,416.20
69,035.06
Working New Streets-1953:
19.88
Lyme Street Rindge Street
64.00
83.88
Working New Streets-1955:
Peter Road
145.00
Thompson Road
368.00
513.00
Working New Street-1955 (1954 Lay-outs) :
Julia Road
732.04
Perry Street
483.56
1,215.60
Working New Streets-1956:
Circuit Road
1,742.20
Cummings Avenue
561.92
Charles Diersch Street
153.00
Eisenhower Road
173.00
Friend Street
694.14
Grandview Road
97.00
Harborview Road
399.00
Hunter Terrace
582.00
Knollwood Circle
640.64
Lorraine Street
297.00
MacDougal Court
746.50
Oak Hill Road
2,394.55
Reidy Road
80.00
Shore Drive
2,467.19
Stanley Street
399.79
Sunny Plain Avenue
776.48
Whipple Circle
75.00
Whipple Street
96.00
12,375.41
Sidewalk Construction
41,224.04
Sidewalk Repairs-1956
2,050.05
Sidewalk-Academy Avenue
5,393.18
Drain-Swan Avenue
1,750.00
Drainage-Libby Field to Back River
633.57
Purchase Rubbish Containers-Squares
320.01
Street Building Program
268.41
Water Mains-New Streets 1955:
Ledge Hill Road
4,275.94
Water Mains-Thicket Street
18,200.00
Water Main-Gibbons Street
492.87
Water Mains-New Streets 1956:
Blanchard Road
617.80
Grandview Road
555.96
Harborview Avenue
1,568.28
8,386.07
342
Hobomac Road Manomet Road Poinsettia Avenue
1,340.00 412.05
901.00 5,395.09
Lighting Parking Area-Weymouth
1,204.12
Land-Winter Street
8,877.45
Improvement-North Weymouth Parking Area
2,797.80
Work-Carver Street, etc. Carver Street
511.22
Water Mains-Mountainview Road
10,507.81
Water Mains-Southern Avenue
12,241.72
Vine Street Construction
964.63
Drainage-So. Weymouth Parking Area-Depot
64.80
Drainage-Rindge Street Area
49,997.41
Storm Damage-1955: Street Department-Labor
927.28
Snow Emergency-March 1956:
Water Department-Labor
1,196.86
Street Department-Labor
14,811.58
All Other
18,511.62
33,323.20
Sewer Department-Labor
91.52
34,611.58
Harbor Master and Shellfish Warden:
Salary-Harbor Master
3,494.40
Shellfish Warden
3,594.76
7,089.16
Transportation-Shellfish Warden
400.00
Repairs, Supplies, etc.
1,150.71
8,639.87
Street Lighting
62,355.32
PUBLIC WELFARE
Town-Administration :
Salaries
20,431.01
Stationery, Postage, etc.
1,890.97
Miscellaneous
288.01
Travel Expense
3,317.50
New Equipment
320.00
26,247.49
U. S. Grant-Administration:
Salaries
20,541.48
Outside Relief :
Aided by Other Cities and Towns
3,015.85
Aided in Weymouth
32,529.88
DISABILITY ASSISTANCE
Town-Assistance: Cash Allotments
45,214.71
U.S. Grant-Assistance : Cash Allotments
23,425.92
343
AID TO DEPENDENT CHILDREN
Town-Relief : Cash Allotments U.S. Grant-Relief : Cash Allotments
78,948.37
51,137.43
OLD AGE ASSISTANCE
Town-Assistance:
Cash Allotments Other Cities and Towns
350,145.74
5,964.17
356,109.91
U.S. Grant-Assistance: Cash Allotments
199,881.19
VETERANS' SERVICES
Administration:
Salaries
13,097.80
Travel Expense
1,000.00
Miscellaneous
548.99
14,646.79
Veterans' Benefits
111,946.69
126,593.48
EDUCATION
Administration :
Superintendent
10,966.67
Other General Salaries
31,052.36
Legal Expense
350.00
Building Program Expense
3,237.95
Other General Expense
3,547.12
49,154.10
Instruction :
Salaries of Directors, etc.
1,631,224.81
Expenses of Directors, etc.
22,357.92
Textbooks
36,562.25
Supplies
59,678.56
Other Expense of Instruction
790.42
1,750,613.96
Operation :
Custodians' Salaries
146,914.55
Fuel
41,147.54
Light and Power
32,679.66
Water
3,964.61
Telephones
5,293.06
Custodians' Supplies
17,025.48
247,024.90
Maintenance:
Salaries
43,165.28
Materials and supplies, Non-Contract
25,600.34
344
Repair Buildings and Equipment- contract Replacement of Equpiment Other Expenses
22,326.40
14,568.30
845.90
106,506.22
Auxiliary Agencies :
Library Books and Supplies
6,342.11
Graduation Expense
567.15
Promotion of Health
19,801.88
Transportation of Pupils
83,922.69
Junior High School Athletics
10,745.92
Tuition
6,997.78
Insurance
2,008.03
School Lunch Program
4,500.00
134,885.56
Outlay and New Equipment:
Capital Outlay New Equipment
17,275.81
49,037.50
Day Vocational School:
Salaries
91,086.71
Expenses of Directors' Office
4,293.75
Textbooks
910.61
Supplies
11,373.18
Operation of Plant
10,507.88
Repoir of Buildings
601.17
Repair and Replacement of Equipment
5,066.99
Transportation of Pupils
3,312.12
New Equipment
70.00
127,222.41
Evening Schools:
Commercial
1,163.06
Woodworking
1,270.50
Practical Arts
6,338.55
Adult Civic Education
194.93
Part-time Apprenticeship
1,065.91
Trade Extension
430.50
10,463.54
Traveling Expense :
Out of State
404.66
In State
297.02
701.68
War Veterans' Pensions
4,985.00
2,480.594.87
School House Construction:
Central Junior High School
106,424.40
Academy Avenue School
55,319.72
Ralph Talbot Street School
89,324.13
East Weymouth School
346,250.62
345
31,761.69
School House Committees:
Plans, etc .- East Weymouth School Plans, etc .- Precinct 4 School Plans, etc .- Ralph Talbot Street School
12,433.23
23,196.96
2,277.33
Land-Ralph Talbot Street
13,622.90
Purchase-Telephone Land & Building
7,750.00
Purchase -- Land & Building-103-105 Middle Street
21,425.00
LIBRARIES
The Tufts Library :
Salaries
48,580.11
Janitor Service
4,623.17
Books, Periodicals, etc ..
9,787.46
Service to Stations
963.50
Insurance
27.68
Bindery
1,835.93
Fuel
849.26
Light
798.94
Maintenance
3,276.78
Miscellaneous
2,885.96
Convention Expenses
100.00
73,728.79
North Weymouth Branch:
Salaries
11,613.47
Janitor Service
3,286.70
Books, Periodicals, etc.
3,293.35
Fuel
455.37
Maintenance
362.49
Light
525.12
Transportation of Books
88.00
Insurance
195.21
Miscellaneous
704.45
20,524.16
East Weymouth Branch:
Salaries
6,041.86
Janitor Service
1,085.35
Books, Periodicals, etc.
2,038.75
Rent
1,500.00
Maintenance
233.55
Light
65.75
Transportation of Books
88.00
Miscellaneous
47.66
11,100.93
105,353.88
Fogg Library Reading Room:
Trustees of Fogg Library :
Salaries
4,371.00
Books
1,029.00
Fuel
540.00
Insurance
177.00
Telephone
72.00
Light
120.00
Water
12.00
346
Repairs Miscellaneous
48.00 180.00
6,549.00
Edward T. Dwyer-relocate driveway
400.00
6,949.00
Construction Branch Library
70.00
RECREATION
Parks and Playgrounds:
Administration :
Salaries-Commissioners
900.00
Expenses-Commissioners
150.00
1,050.00
Maintenance :
Labor
33,118.55
Repairs, Light, Water, etc.
8,153.10
41,271.65
Bath House:
Salaries
3,707.00
Other Expenses
1,941.91
5,648.91
Supervised Play:
Salaries
5,853.00
Other Expenses
2,372.72
8,225.72
Recreation: Equipment, etc.
2,520.59
58,716.87
Park Department-New Equipment
500.00
Tennis Courts, etc .- East Weymouth
425.00
Park Development-Idlewell
9,989.42
Playground-Off Green Street
5,407.46
Webb Park
286.80
Great Hill Park
674.00
Beach Improvement-Woronoco Road
1,236.75
Skating Area-Homestead School
234.00
Portable Bleachers-Various Playgrounds
2,394.00
Snow Fences-Various Ball Fields
502.74
Playground-Birches
875.00
UNCLASSIFIED
Pensions :
Police Department
19,829.59
Fire Department
5,631.56
Street Department
3,920.76
School Department
6,836.66
36,218.57
Observance Veterans' Day
395.00
Observance Memorial Day
2,126.10
Fire and Other Insurance
24,639.16
Purchase Fish and Game
300.00
Dedicate Square-Elmer Road and Thicket Street
100.00
Miscellaneous Expenses :
Printing Town Reports
4,017.84
Dog Officer-Salary
700.00
347
Animal Inspector-Salary Dog Pound Unpaid Bills-Park Department
500.00
63.54
45.00
Lease-South Weymouth Freight Yard
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