USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1957 > Part 33
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16.55
15,996.95
Engineering Department - Sale of Plans, Spec., etc.
749.00
Engineering Department - Refund Out-of-State Travel
23.00
772.00
Police Department - Pistol Permits
128.00
Building Inspector - Permits and Fee
3,146.25
Wiring Inspector - Permits
1,993.00
Plumbing Inspector - Permits
2,947.00
Sealer of Weights and Measures - Fees
656.25
Health Department:
Commonwealth - Subsidy
1,702.14
T. B. Reimbursement
923.50
Licenses and Permits
196.55
Dental Clinic Revenue
158.75
2,980.94
Sewer Department:
Common Sewer Assessments
53,285.88
Particular Sewer Assessments
38,791.06
Interest on Sewer Assessments Miscellaneous
10,712.13
278.27
103,067.34
386
Highway Department:
Permits, etc.
24.35
Commonwealth of Massachusetts Chapter 90 Construction County of Norfolk Chapter 84 Contruction
10,250.00
Commonwealth of Massachusetts Chapter 718 Construction
108,697.53
139,557.13
Public Welfare:
From Individuals - Refunds
14.68
From Other Cities and Towns
4,791.69
From the Commonwealth
7,069.80
12,620.93
Aid to Dependent Children:
From Individuals - Refunds
810.60
From the Commonwealth - Relief
42,397.27
43,207.87
Disability Assistance:
From Individuals - Refunds
852.91
From the Commonwealth - Administration
2,371.47
From the Commonwealth Assistance
22,549.48
25,773.85
Old Age Assistance:
From Individuals - Refunds
3,266.94
From Individuals - Recoveries
12,604.45
From Other Cities and Towns
16,682.21
From the Commonwealth - Relief
246,640.86
279,194.46
Veterans' Services:
From Individuals - Refunds
2,292.45
Refund - Duplicate Payment
20.50
From Individuals - Reimbursements
From the Commonwealth
59,010.11
61,323.06
School Department:
Hall Rentals
2,348.00
Duplicate Payments
149.60
Tuition General
45,250.15
Sale of Materials, supplies, etc.
4,316.15
Tuition - State Wards
3,045.12
Tuition - Vocational Schools
14,043.34
Sale of Materials, etc., Vocational Schools
4,590.34
Transportation - Blind Class
537.20
Transportation - State Wards
157.00
Commonwealth Transportation
27,920.25
102,357.15
Libraries :
Income from Funds
1,223.50
Fines, Fees, etc.
2,662.23
3,885.73
387
85.25
Refund - Duplicate Payment
20,500.00
744.76
From Individuals - Reimbursements
Unclassified :
Tax Title Releases - Principal
3,199.57
Tax Title Releases - Excess
613.75
Tax Title Redemptions - 1945
49.71
Sale of Real Estate
271.90
Weymouth Housing Authority
7,344.00
Federal Housing Authority
1,450.00
Sewer Receipts - In Escrow
1,443.60
Planet Insurance Company - Settlements
20.49
Globe Indemnity Company - Settlement
75.00
U. S. Fidelity Company - Settlement 168.22
Refunds - Massachusetts Hospital Service, Inc.
1,752.60
Land Court - Refunds
41.00
Dividends - Town Infirmary - a/c 1946
3.40
First National Stores, Rt. of Way
48.00
Rent of Rooms - Annex
636.00
Individuals - Estimated taxes on Real Estate sold
4.98
Park Department - Duplicate payments
28.45
Sale of Alewives - 1956
93.75
Sale of Alewives - 1957
216.45
Police Department - Duplicate payment 122.40
Dividend - Norfolk Dedham Fire Insurance Co .- 1954 1.86 Refund - Massachusetts Teachers' Retirement Fund 245.84
Health Department - Duplicate payment 2.00
Unclassified:
Fire Department - Sale of old Fire Engine
1.00
Fire Department - Reimbursement Aid to Plymouth 288.43
Fire Department - Protection Weymouth Fair 6.50
Commonwealth - Refund - Military Leave
267.52
J. F. White - Guarantee Deposit - Removal f Gravel
4,780.00
Taxes Paid After Abatement - - 1955 Polls
2.95
Taxes Paid After Abatement - 1956 Polls
2.90
Taxes Paid After Abatement - 1957 Polls
2.00
Taxes Paid After Abatement - 1954 M.V.E.
4.05
Taxes Paid After Abatement -
1955 M.V.E.
41.58
Taxes Paid After Abatement -
1956 M.V.E.
143.00
Insurance adjustments:
Jackson School
277.18
Blanket Insurance
410.00
Group Life Insurance
9,814.00
33.874.08
Interest:
On Deferred Taxes:
1955 Accounts
321.04
1956 Accounts
3,289.29
1957 Accounts
1,039.36
On Unapportioned Sewer Assessments
27.10
On U. S. Treasury Bills
20,111.59
24,788.38
Municipal Indebtedness:
School Loan
500,000.00
Sewer Loan
300,000.00
388
200,000.00 1,000,000.00
Highway Loan
Premiums on Loans Accrued Interest on Loans
4,499.00 345.83
Agency Accounts:
John C. Rhines Fund, Income
447.60
Tufts Lecture Fund, Income
221.27
Tufts Sidewalk & Shade Tree Fund Income
88.51
Tufts Tomb Fund, Income
22.08
Dog License Fees for County
7,606.50
Fish & Game Licenses for State
4,238.25
School Lunch Account
171,055.90
School Athletic Account
6,956.45
Federal Withholding Taxes
481,508.88
Parking Meter Receipts
3,331.53
675,476.97
Unclaimed Checks Charged to Cash
346.66
TOTAL
9,881,706.27
Cash on hand January 1, 1957
1,797,072.25
TOTAL
$11,678,778.52
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$2,500.00
Committee - Drainage System Metcalf & Eddy
12,000.00
Committee - Public Works:
Miscellaneous Expenses
673.00
Committee - Senior High School Study
Miscellaneous Expenses
360.11
Passageway - Ralph Talbot School
Miscellaneous Expenses
7.40
Salary Survey: Charles M. Evans & Associates
1,500.00
Miscellaneous Expenses
266.50
1,766.50
Committee - Wessagusset Beach Recreation Lewis W. Perkins & Son
615.54
Committee - Weymouth Youth Commission Miscellaneous Expenses 43.00
Selectmen's Department:
Salaries - Selectmen
3,100.00
Secretary
4,081.50
7,181.50
389
Stationery & Postage Printing and Advertising Auto Expenses Physical Examinations Miscellaneous Workmen's Compensation Agent
365.78
943.61
1,000.00
442.00
692.32
1,000.00
11,625.21
Accounting Department:
Salaries - Accountant
5,773.80
Clerical Assistance
14,004.25
19,778.05
Stationery and Postage
216.33
Printing and Advertising
300.06
Miscellaneous
557.38
New Equipment
373.50
Out-of-State Travel - Sec. 5, Chap. 40
85.75
21,311.07
Treasurer's Department:
Salaries -- Treasurer
5,313.75
Clerks
6,690.55
12,004.30
Stationery and Postage
603.24
Printing and Advertising
720.53
Bonds and Insurance
549.25
Armored Car Service
300.00
Foreclosing Tax Titles
1,559.82
Preparation of Bonds
2,651.61
Miscellaneous
425.60
18,814.35
Tax Collector's Department:
6,403.80
Salaries - Tax Collector Clerks
16,078.95
22,482.75
Statonery and Postage
2,162.22
Printing and Advertising
1,896.67
Expenses of Deputy Collector
317.00
Bonds and Insurance
865.65
Acquiring Tax Titles
80.36
Miscellaneous
416.05
New Equipment
217.50
28,438.20
Assessors' Department:
Salaries - Assessors
12.791.40
Clerks
14,700.60
27,492.00
Stationery and Postage
544.86
Printing and Advertising
818.41
Probate Cards
68.08
Transportation
750.00
Miscellaneous
805.04
30,478.39
390
Legal Department:
Town Counsel - Salary Town Counsel - Trial Cases Clerical Services Miscellaneous
2,500.00
1,612.25
600.00
1,287.46
5,999.71
Damages, Judgments, etc .:
Compensation Paid Injured Employees
12,395.14
Medical Expenses, etc. Settlement of Claims
35,003.84
50,384.75
Town Clerk's Department:
Salaries - Town Clerk
5,103.80
Clerks
8,670.50
13,774.30
Stationery and Postage
470.07
Printing and Advertising
1,284.30
Bonds and Insurance
37.50
Binding Books
94.42
Town Meeting Expenses
538.95
Miscellaneous Expenses
267.75
New Equipment
150.00
16,617.2}
Registrars' Department:
Salaries - Registrars
1,250.00
Clerks
3,928.45
5,178.45
Poll Listing - Salaries
2,148.75
Expenses
125.00
2,273.75
Stationery and Postage
182.32
Printing and Advertising
1,169.80
Hall Rental Expense
15.00
Miscellaneous Expenses
90.08
8,909.40
Election Expenses :
Election Officers
2,104.00
Janitor Services
176.00
Hall Rental Expense
110.00
Telephones, Supplies, Repairs, etc.
100.68
2,490.63
Engineering Department:
Salaries - Engineer
7,510.35
Clerk
2,691.90
Other Salaries
19,385.26
29,587.51
Consultant
4,301.00
Office Supplies
1,936.35
Field Supplies
2,096.80
Auto Maintenance
691.57
Transportation
230.76
Instrument and Equip. Maint.
363.35
391
2,985.77
Operating Expenses Photostats Printing for Assessors Out-of-State Travel, Sec. 5, Chap. 40 New Equipment
247.33
826.62
650.74
187.00
2,037.25
43,156.28
Personnel Board:
Salaries - Personnel Officer
520.00
Clerk
520.00
1,040.00
Miscellaneous
292.75
1,332.75
Planning Board:
Clerical Services
250.00
Stationery, Printing, Advertising, etc.
365.22
Print Rules and Regulations
16.00
Zoning Maps
519.00
Miscellaneous
143.63
1,293.85
Civilian Defense:
Clerical Services
383.44
Stationery, Postage, etc.
20.46
Telephone and Light
446.67
E. B. Given & Sons, nc.
2,452.87
Ellsworth M. Holbrook
123.46
DeMambo Radio Supply Co.
339.00
Globe Rubber Works, Inc.
246.70
Graham Company
369.00
Kirkwood Bros., Inc.
107.50
Quincy Grossman Surplus Co., Inc.
1,195.00
Miscellaneous
161.13
5,845.33
Maintenance of Town Hall and Annex:
Town Hall:
Janitor Service
11,194.02
Switchboard Operator
2,287.70
Engineer
2,502.04
Fuel
1,343.06
Light
1,885.05
Telephone
2,870.15
Transportation
400.00
Supplies
1,380.70
Furniture and Fixtures
1,520.78
Repairs
505.89
Waterproofing
4,448.00
Plastering
450.00
Painting
1,551.00
32,338.39
Annex:
Janitor Service
4,036.50
Fuel and Gas
1,041.58
Light
563.38
392
Water
50.05
Telephone
1,368.29
262.18
Supplies Repairs Waterproofing
877.23
583.00
8,782.21
41,120.60
Town Hall Repairs:
Frederick A. Mullins
164.42
Winer's Hardware Store, Inc.
50.96
R. Van Putten and Sons
1,480.00
1,695.38
Police Department:
Salaries and Wages:
Chief
6,355.05
Other Salaries
287,956.06
Special Police
48,033.76
Handyman
3,266.89
Clerk
3,550.95
Pension
1,225.00
350,387.71
Maintenance of Motor Vehicles
10,148.64
Equipment
1,463.75
Fuel
777.39
Light
538.08
Maintenance of Buildings and Grounds
984.50
Telephones
1,371.05
Food for Prisoners
146.15
Printing and Stationery, etc.
680.18
Silent Police Traffic Signs, etc.
2,044.19
Maintenance Police Signal System
1,994.11
Lighting - Parking Areas
461.32
Purchase Uniforms
4,570.26
Miscellaneous
938.70
Out-of-State Travel, Sec. 5, Chap. 40
54.50
376,560.53
Police Department - New Equipment
15,830.47
Fire Department :
Salaries and Wages:
Chief
6,355.05
Other Salaries
323,271.70
Fire Alarm
9,404,49
Pensions
3,500.00
342,531.24
Callmen's Wages
3,261.12
Maintenance of Apparatus
4,961.35
General Equipment
4,561.33
Fire Alarm, Supplies, etc.
5,400.79
Fuel
2,867.29
Light
1,063.88
Maintenance of Building and Grounds:
Laundry
401.35
Miscellaneous
2,794.27
3,195.62
393
Telephones Miscellaneous Out-of-State Travel, Sec. 5, Chap. 40 Purchase Uniforms
1,121.36 385.04 77.00 2,903.62
372,329.64
Fire Department - New Equipment
23,998.00
Inspector's Department:
Salaries - Building Inspector
5,892.90
Wiring Inspector
4,446.00
Clerk
2,824.25
13,163.15
Transportation - Building Inspector
800.00
Wiring Inspector
800.00
1,600.00
Board of Appeals
210.00
Stationery and Postage
139.01
Printing and Advertising
558.15
Out-of-State Travel, Sec. 5, Chap. 40
276.13
Miscellaneous
128.76
16,075.20
Sealer of Weights and Measures:
Salary of Sealer of Weights and Measures
1,250.00
249.24
Transportation Miscellaneous
50.76
1,550.00
Control Dutch Elm Disease:
Forrester Tree Service - Contract
1,610.00
MacQuinn Tree Surgery - Contract
4,080.00
Maltby and Company - Contract
898.00
G. W. Robertson
1,850.13
Forrester Tree Service
306.00
Maltby and Company
168.00
MacQuinn Tree Service
435.00
Mulcahy Brothers
200.00
Miscellaneous
45.52
9,592.65
Tree and Moth Department:
Salaries - Superintendent
5,313.75
Clerk
1,040.00
Labor
33,738.53
40,092.28
Supplies
1,685.55
Repairs
1,913.26
Gas, Oil, Grease, etc.
873.81
Insecticides
1,867.18
East Coast Aviation Corp. - Contract
999.00
Trees
2,987.14
Miscellaneous
233.40
Storage
250.00
Out-of-State Travel, Sec. 5, Chap.40
150.00
Rental of Heavy Equipment
827.50
New Equipment
536.15
52,415.27
394
Health and Sanitation: Health Department:
Salaries of Board
1,050.00
Miscellaneous Expenses :
Postage, Printing and Advertising
1,041.37
Maintenance - Incinerator
57.00
Prevention of Rabies
14.00
Rat Extermination
198.00
Diphtheria Clinic
376.50
New Equipment
185.00
1,871.87
Premature Infant Cases
1,428.57
Tuberculosis Cases
5,799.85
Contagious Disease Cases
1,271.12
Health Agent - Salary Tronsportation
800.00
5,246.00
Health Clerk - Salary
2,747.55
Health Nurse - Salary Transportation
400.00
4,280.50
Plumbing Inspector
Salary
4,586.70
Transportation
800.00
5,386.70
Maintenance of Dump - Labor
4,037.82
Other Expenses
1,420.77
5,458.59
Dental Assistant - Salary Transportation
100.00
2,478.00
Dentists Supplies, Transportation
3,590.60
Health Tests
848.75
Burying Animals
1,200.00
Animal Incinerator
874.95
Polio Clinic
4,097.55
47,630.60
Nurses:
Weymouth Visiting Nurse Assoc., Inc
7,500.00
Garbage Disposal:
Holbrook Livestock Farm, Inc.
46,350.00
Sewer Department:
Maintenance and Operation
Salaries:
Supt., Clerk, Sec., and Commissioners
10,956.85
Engineers
22,987.40
Labor:
Equipment Maintenance
3,065.79
12,666.30
Maintenance Sewer System Holidays, etc.
6,256.85
Mileage Allowance
1,160.72
395
4,446.00
3,880.50
2,378.00
Equipment: Engineering Const., Maint., Trans.
132.23
669.10
Supplies:
Office
386.60
Engineering
683.16
Department Equipment
4,845.22
Maintenance Sewer System
1,511.58
65,321.80
Particular Sewers:
Supplies:
House Connections and Rental Equip.
34,492.23
Labor - House Connections
32,189.84
House Connections - Contracts Del Prete, Const. Co. 874.00
Contract 29 - DiMascio Bros., Inc. 1,386.41
Contract 31 - J. D'Amico, Inc.
6,152.76
Contract 32 - Civitarese-Piatelli
Construction Corp. 443.25
Contract 33 - J. Andreassi & Sons, Inc. 11,362.57
Contract 34 - R. A. Bucula & Sons, Inc. 676.46
20,895.45
87,577.52
Common Sewers:
Contract 26 - A. Baruffaldi Co. 3,906.26
Contract 27 - Richard White & Sons, Inc. 2,270.14
Contract 29 - DiMascio Bros. & Co.
21,717.56
Contract 30 - Richard White & Sons, Inc. 1,138.11
Contract 31 - James D'Amico, Inc. 52,399.00
Contract 32 - Civitarese-Piatelli Const. Co. 106,441.92
Contract 33 - J. Andreassi & Sons, Inc. 124,640.55
Contract 34 - R. A. Bucella & Sons, Inc. 48,163.65 360,677.19
Consulting Engineering Service Legal
15,959.85
3,777.17
Traffic Control 1
4,476.25
Inspection by State Department
54.05
New Development Construction Supplies
6,743.90
391,688.41
Sewer Department - New Equipment 2,939.14
HIGHWAYS
Highway Department: Administration:
Salary - Superintendent 5,771.00
Clerk
3,640.95
Office Supplies, Telephone, etc. 464.67 9,876.62
396
General:
Labor
119,747.49
Pensions
6,030.32
Maintenance of Trucks
3,682.94
Equipment
6,046.25
Supplies
19,356.43
Miscellaneous
7,756.20
162,619.63
Maintenance of Department Building
1,619.21
Street Cleaning - Labor
24,429.64
Oiling - Labor
3,553.12
Other Expenses
23,824.49
27,377.61
Fences and Signs - Labor
205.20
Other Expenses
938.26
1,143.46
Drains and Catch Basins - Labor
28,814.56
Other Expenses
12,044.29
40,858.85
Rubbish Collections - Labor
37,160.95
Snow Removal - Labor
20,959.12
Other Expenses
23,428.59
44,387.71
349,473.68
Highway Department - New Equipment
31,450.16
Chapter 90 - Construction:
Contract No. 14828
19,613.48
15533
25,027.40
16910
5,188.33
49,829.21
Working New Streets - 1955 (1954 Layouts)
Perry Street
2,774.36
Working New Streets - 1957 (1956 Layouts)
Blanchard Road Ext.
328.92
Grandview Road
2,072.23
Harborview Road
838.65
Hobomac Road
1,009.52
Manomet Road
876.95
Poinsetta Avenue
975.42
Southern Avenue
1,646.33
Seaver Road
1,061.75
8,809.77
Working Streets - 1957
Beach Road
848.50
Dixon Park Road
261.00
Dwyer Lane
111.00
Endicott Street
266.00
Gale Road
428.00
Hanian Drive - Ext.
268.00
House Rock Road
144.00
Idlewell Blvd.
392.00
Judith Road
429.00
Jupiter Street
159.00
397
Lee Street Mars Street Mercury Street
159.00
416.00
Moreland Road Soper Avenue Valley Road Vega Street Venus Street
132.00
918.68
140.00
159.00
159.00
St. Margaret Street
1,548.02
8,101.20
Sidewalk Construction
35,000.00
Sidewalk - Academy Avenue
1,406.82
Drainage - Libby Field to Back River
129,160.72
Drainage - Lincoln Street to Back River
99,495.07
Drainage - Willow Avenue to Fore River
21,200.18
Drainage - Shaw School Site to Mill River
10,237.99
Drainage - Kensington Road & King Avenue
9,265.72
Purchase Rubbish Containers - Squares
58.96
Highway Construction Program:
Academy Avenue
46,740.01
Broad Street
268.09
Commercial Street
6,872.08
Green Street
175,672.46
Summer Street
33,296.45
262,849.09
Highway Construction - Chapter 718 Evans Street
226.80
Working - Carver Street
2,136.32
Water Mains - New Streets 1955: Ledge Hill Road
1,269.89
Water Mains - New Streets 1956:
Poinsetta Avenue
159.00
Water Mains - New Streets 1957:
Beach Street
1,669.14
Friend Street
1,692.24
House Rock Road
1,871.30
Idlewell Boulevard
9,855.52
Lee Street
2,020.85
St. Margaret Street
4,043.06
21,152.11
Water Mains - Pinecliff Road
7,278.01
Guard Rail - Great Hill Drive
1,200.00
Construction - Sea Wall
24,550.00
Construction - Summer St. near Progress St.
1,250.71
Purchase Land - Essex and Broad Street
100.00
Land - 189 Sea Street
1,500.00
Land - Ledge Hill Road
300.00
Land - Winter Street
4,000.00
Construction - Walkaway Ralph Talbot School
25.50
398
1,163.00
Harbor Master and Shellfish Warden:
Salary - Harbor Master Shellfish Warden
3,745.69
7,466.29
Transportation - Shellfish Warden Repairs, Supplies, etc.
688.12
8,554.41
Street Lighting:
66,185.65
PUBLIC WELFARE
Town - Administration:
Salaries
21,163.36
Stationery, Postage, etc.
1,680.49
Miscellaneous
270.27
Travel Expense
3,365.50
New Equipment
214.86
26,694.48
U. S. Grants - Administration:
21,952.12
Outside Relief:
Aided by Cities and Towns
3,162.25
Aided in Weymouth
27,027.68
30,189.93
DISABILITY ASSISTANCE
Town - Assistance
Cash Allotments:
37,410.61
U. S. Grant - Assistance:
Cash Allotments
21,251.94
Aid to Dependent Children
Town - Relief
Cash Allotments
72,745.86
U. S. Grants - Relief :
Cash Allotments
56,272.70
OLD AGE ASSISTANCE
Town - Assistance:
Cash Allotments
354,666.11
Other Cities and Towns
7,925.00
362,591.11
U. S. Grants - Assistance:
Cash Allotments
209,450.19
VETERANS SERVICES
Administration
Salaries
13,934.35
Travel Expense
871.26
Miscellaneous
586.79
15,392.40
Veterans Benefits
106,512,.56
121,904.96
399
3,720.60
400.00
EDUCATION
Administration:
Superintendent
11,666.67
Other General Salaries
34,212.68
Legal Expense
1,614.75
Building Program Expense
877.75
Other General Expense
4,386.68
52,758.53
Instruction :
Salaries of Directors, etc.
1,848,151.72
Expenses of Directors, etc.
26,645.36
Textbooks
38,992.53
Supplies
64,701.97
Other Expense of Instruction
2,213.44 1,980,705.02
Operation:
Custodians' Salaries
173,758.16
Fuel
43,250.00
Light
34,617.39
Water
3,634.10
Telephone
5,435.65
Custodians' Supplies
20,458.45
281,153.75
Maintenance:
Salaries
51,800.58
Materials and Supplies: Non-Contract
30,025.10
Repair Building and Equipment: Contract
16,900.59
Replacement of Equipment
5,879.08
Other Expenses
843.84
105,449.19
Auxiliary Agencies :
Library Books and Supplies
6,647.28
Graduation Expense
737.08
Promotion of Health
23,147.50
Transportation of Pupils
106,045.40
Junior High School Athletics
12,033.70
Tuition
6,199.00
Insurance
2,380.03
School Lunch Program
4,800.00
Other Expenses
771.52
162,761.51
Outlay and New Equipment:
Capital Outlay
3,054.83
New Equipment
2,154.88
5,209.71
Day Vocational School:
Salaries
94,810.76
Expense of Directors' Office
4,336.74
400
Textbooks
1,421.60
Supplies
15,440.79
Operation of Plant
11,195.53
Repair of Buildings
2,173.71
Repair and Replacement of Equipment
8,113.32
Transportation of Pupils
4,664.00
New Equipment
1,452.17
143,608.62
Evening Schools:
Commercial
1,210.73
Woodworking
1,220.32
Practical Arts
6,583.77
Adult Civic Education
355.41
Part-time Apprenticeship
782.62
Trade Extension
1,162.89
Public Speaking
127.53
Oil Painting
166.90
11,610.17
Traveling Expense:
Out of State
688.80
In State
408.34
1,097.14
War Veterans' Pensions
6,176.67 2,750,530.31
School House Construction :
Central Junior High
245.00
Ralph Talbot School
884.95
East Weymouth School
134,616.63
Precinct 4 School
293,807.12
Homestead School - Addition
1,328.24
School House Committees:
Plans, etc. - Green Street School
30,100.00
Plans, etc. - Precinct 4 School
7,803.04
Plans, etc. - Center School Replacement
675.73
Plans, etc. - East Weymouth School
3,000.00
Plans, etc. - Homestead School Addition
5,810.71
Remove Building - 103-105 Middle Street
825.00
Land - Green Street School
21,500.00
LIBRARIES
The Tufts Library:
Salaries
52,315.51
Janitor Service
4,505.34
Books, Periodicals, etc.
9,637.55
Service to Stations
956.20
Bindery
1,845.90
Fuel
783.41
Light
845.60
Maintenance
3,728.95
Miscellaneous
3.941.27
Convention Expenses
108.45
78,668.18
401
North Weymouth Branch:
Salaries
11,884.80
Janitor Service
3,251.38
Books, Periodicals, etc.
3,055.05
Fuel
449.25
Maintenance
971.40
Light
477,92
Transportation of Books
104.00
Insurance
214.73
Miscellaneous
962.59
21,371.12
East Weymouth Branch:
Salaries
6,407.79
Janitor Service
1,138.53
Books, Periodicals, etc.
2,270.46
Rent
1,800.00
Maintenance
290.34
Light
95.82
Transportation of Books
106.50
Miscellaneous
73.33
12,182.87
112,222.17
Fogg Library Reading Room:
Salaries
4,305.00
Books
1,240.50
Fuel
574.45
Insurance
213.00
Telephone
72.00
Light
172.54
Water
12.00
Repairs
84.00
Miscellaneous
207.00
6,880.49
RECREATION
Parks and Playgrounds:
Administration:
Salaries - Commissioners
900.00
Expense - Commissioners
150.00
1,050.00
Maintenance
Labor
33,809.21
Repairs, Light, Water, etc.
10,187.73
43,996.94
Bath House:
Salaries
6,139.80
Other Expense
3,879.71
10,019.51
Recreation :
Salaries
10,179.10
Other Expenses
6,873.57
Playground
1,991.36
19,044.03
74,110.48
402
Park Department - New Equipment
Tennis Courts, etc. - East Weymouth
Park Development - Idlewell
Playground - Off Green Street
Tennis Courts - Stella Tirrell Park
Webb Park
341.00
Addition to Shed - Weston Park
1,998.00
Bleachers - Weston Park
908.60
Snow Fences - Various Ball Fields
130.41
Great Hill Park
877.20
Playground Construction - East Weymouth
1,338.50
Purchase Land - Pilgrim Road
3,000.00
Purchase Land - Wessagusset Beach
7,998.00
Play Area and Ball Field - Clapp Memorial
825.00
Lease - Clapp Memorial Ball Field
1.00
UNCLASSIFIED
Pensions:
Police Department
19,894.42
Fire Department
4,666.28
Street Department
6,030.32
School Department
6,685.00
37,276.02
Observance Memorial Day
1,999.70
Observance Veterans' Day
387.74
Fire and Other Insurance
29,532.71
Mosquito Control
8,500.00
Purchase Fish and Game
300.00
Refunds - Individual Mass. Hospital Service
1,720.50
Miscellaneous Expenses :
Printing Town Reports
4,394.14
Dog Officer - Salary
700.00
Animal Inspector Dog Pound
3,243.97
8,838.11
Hall Rentals Expense:
School Department Charges
13,454.70
Group Life Insurance:
John Hancock Mutual Life Insurance Co.
8,594.94
Massachusetts Hospital Service, Inc.
27,837.64
36,432.38
Care of Soldiers' Monument :
North Weymouth Cemetery Assoc.
100.00
Care of Old Cemeteries:
Wessagusset Post No. 1399 - V.F.W.
475.00
Care of Veterans' Graves:
Salary - Superintendent
200.00
Labor
135.00
Care of Lots
1,501.00
Other Expenses
65.98
1,901.98
403
495.29 5,567.50
2,017.50 478.60 8.25
1,691.50
Playground - Birches
500.00
Contributory Retirement System: Weymouth Retirement System
79,221.00
Municipal Buildings Insurance Fund: South Weymouth Savings Bank
1.00
Unpaid Bills - Dog Pound 1,016.93
Public Welfare
98.00
Observance Veterans' Day
10.00
Care of Veterans' Graves
348.00
Health Dept. - Contagious Disease Cases
1,599.00
Water Department
1,145.77
4,217.70
Reserve Fund:
April 9 Selectmen's Dept. Physical Examination
500.00
May 1 Engineering Dept. New Station Wagon 2,100.00
1 Treasurer's Dept. Salary Adjustment 40.95
1 Tax Collector's Dept. Salary Adjustment 68.25
1 Town Clerk's Dept. Salary Adjustment
27.30
1 Town Clerk's Dept. Stenographic Services Special Town Meeting 130.00
1 Registrar's Dept. Salary Adjustment Recount Expense 40.00
1 Inspector's Dept. Salary Adjustment 81.90
June 30 Board of Health - Dump Maintenance
575.00
30 Treasurers' Dept. - Salary - Extra Clerical 468.00
July 31 Sewer Dept. Common Sewer Const.
4,500.00
31 School Dept. Pension - Lewis H. Bacon, Jr. 1,191.66
31 Town Clerk's Dept. - Advertising By-Laws 175.00
31 Selectmen's Dept. Salary - Extra Clerical 90.00
Aug. 31 Committee - Wessagusset Beach Recreation 2,000.00
31 Engineering Dept. Out-of-State Travel 250.00
Oct. 8 Selectmen's Dept. Rebuild Dog Pound
400.00
Nov. 14 Tax Collector's Dept. Salary - Extra Clerical 247.00
14 Fire Department - Callmen Salaries 150.00
Dec. 17 Health Dept. Dental Clinic, etc. 300.00
31 Fire Dept. Callmen Salaries 111.12
13,446.18
PUBLIC SERVICE ENTERPRISE
Alewife Fishery:
Weymouth Sportsmen's Club, Inc.
200.00
INTEREST AND DEBT REQUIREMENT
Interest:
Academy Avenue School
8,750.00
Adams and Pratt School
1,050.00
Bicknell School
6,818.84
404
Central Junior High School
10,285.00
Homestead School
5,062.50
Humphrey School
5,900.00
Johnson School Addition
4,180.00
Nevin School
3,550.00
Pond School
8,550.00
Ralph Talbot School
12,675.00
South Junior High School
5,600.00
Highway Construction Loans
3,500.00
Surface Drainage Construction
26,642.50
Sewer Loans
Sewer Loans - Anticipation Bond Issue
4,156.25
148,081.25
General Bonds and Notes:
Academy Avenue School
25,000.00
Adams and Pratt Schools
30,000.00
Bicknell School
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