USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1958 > Part 33
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9,432,760.00
Balance
$354,358,860.00
Average Net Valuation
118,119,620.00
5% of Average Net Valuation
5,905,981.00
Outstanding and Authorized Debt
$9,330,000.00
Less Debt Outside of Debt Limit:
School Construction
$3,417,000.00
Chapter 645, Acts 1948
Sewer Construction Chapter 94, Acts 1945
357,000.00
Water Construction
General Laws
502,000.00
$4,276,000.00
5,064,000.00
Borrowing Capacity January 1, 1959
$ 851,981.00
Under the provisions of Chapter 645, Acts of 1948, and Chapter 56 of the Acts of 1952, a Town may borrow up to ten percent with the approval of the Emergency Finance Board, established under Chapter 49 of the Acts of 1933.
432
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION OF ESTIMATES - 1958
Balance
Appropria - tions
Receipts and Transfers
Totals
Accounts
1958 Charges
Balances Dec. 31, 1958
1959 Estimate
GENERAL GOVERNMENT
$3,000.00
$3,000.00
Appropriation Committee
$3,000.00
$3,000.00
Special Committees :
118.19
118.19
Public Works Building
118.19
44.33
44.33
Revision Zoning Laws
44.33
79.27
79.27
Incinerator
79.27
643.80
643.80
Weymouth Youth Commission
176.95
466.85
164.77
164.77
Swimming Pool
164.77
951.82
951.82
Highway Planning
951.82
100.00
100.00
Small Boat Club
100.00
492.60
492.60
Passageway-Ralph Talbot School
492.60
233.50
233.50
Salary Survey
233.50
639.89
639.89
Senior High School Study
639.89
1,884.46
750.00
850.00
35.70
814.30
5,000.00
500.00
500.00
Board of Health Study
500.00
200.00
9.00
209.00
Housing Elderly Persons
198.55
10.45
Industrial Development Commission
199.11
800.89
2,500.00
297.75
12,535.00
86.00
12,918.75
Selectmen's Department
11,710.97
1,207.78
12,476.00
18.431.00
699.00
19,130.00
Accounting Department
18,541.99
588.01
26,614.00
22,792.00
3,168.42
25,960.42
Treasurer's Department
22,268.40
3,692.02
21,291.00
29,515.00
275.00
29,790.00
Tax Collector's Department
29,777.68
12.32
31,463.25
31,780.00
31,780.00
Assessor's Department
30,792.15
987.85
31,676.00
14,800.00
14,800.00
Legal Department
12,840.21
1,959.79
11,300.00
35.000.00
2,760.00
37,760.00
Damages, etc.
21,242.28
16,517.72
35,000.00
17,676.00
200.00
17,876.00
Town Clerk's Department
17,789.11
86.89
19,465.50
10,836.00
318.12
11,154.12
Registrar's Department
11,154.12
9,937.00
1,884.46
Wessagussett Beach Recreational 1,884.46
By Law
5,000.00
Survey of Hospital Needs
5,000.00
1,000.00
1,000.00
100.00
January 1, 1958
433
8,243.00
8,243.00
Election Expenses
7,884.22
358.78
2,849.00
53,036.00
53,036.00
Engineering Department
48,321.52
4,714.48
46,054.50
1,500.00
1,500.00
Personnel Board
1,328.24
171.76
1,500.00
1,100.00
14.98
1,114.98
Planning Board
518.40
596.58
1.200.00
9,949.45
6 475.00
1,697.00
18,121.45
Civil Defense
5,147.72
12.973.73
2 334.00
44,052.00
7.56
44.059.56
Town Hall Maintenance
42,526.26
1,533.30
36,825.00
941.36
941.36
Town Hall Repairs
649.30
292.06
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages
380,400.08
12,684.92
417,576.60
31,144.00
31,144.00
31,065.72
78.28
32,321.00
23,040.00
23,040.00
New Equipment
22,836.31
203.69
11,700.00
Fire Department:
385,669 00
3,500.00
389,169.00
Salaries and Wages
388,738.11
430.89
412 076.50
3,000.00
3,000.00
Call Men
1,782.24
1,217.76
3,000.00
32,580.00
32,530.00
28,102.52
4,477.48
30,710.00
1,475 .. 00
1,475.00
1,455.00
20.00
1.550.00
18,111.00
18,111.00
Inspector's Department
17,159.34
951.66
19,502.50
1,500.00
1,500.00
Scaler's Department
1,499.64
.36
2,138.25
2,966.40
20,000.00
22,966.40
Control Dutch Elm Disease
15,532.39
7,434.01
20,000.00
54,889.00
54,889.00
Moth and Tree Department
52,943.69
1,945.31
54,740.40
HEALTH AND SANITATION
Health Department:
1,050.00
1,050.00
Salaries of Board of Health
1,050.00
1,050.00
3,000.00
3,000.00
Premature Infant Cases
1,753.50
1,246.50
3,000.00
10,000.00
10,000.00
Hospitalization Cases
7,764.35
2,235.65
10,000.00
7,700.50
50.00
7,750.50
Miscellaneous Expenses
6,150.39
1,600.11
4,288 00
5,525.50
5,525.50
Health Agent
5,525.50
5,785.50
3,025.50
3,025.50
Health Clerk
2,999.50
26.00
3,035.50
4,495.00
4,495.00
Health Nurse
4,339.00
156.00
4,696.50
5,667.00
5,667.00
Plumbing Inspector
5,666.20
80
5,927.00
391,860.00
1,225.00
393,085.00
Cther Expenses
434
Other Expenses New Equipment
5,261.50
5,261.50
Maintenance Town Dump
4,691.98
569.52
5,450.40 2,710.00
Dentists, Supplies and Transportation
3,492.93
507.07
4,050.00
850.00
850.00
Health Tests
849.25
75
850.00
1,200.00
1,200.00
4,579.24
5,000.00
9,579.24
Polio Clinic
983.06
8,596.18
1,000.00
1,875.00
7,500.00
9,375.00
Nurses
7,500.00
1,875.00
8,000.00
17,237.50
46,350.00
63,587.50
Garbage Disposal
46,350.00
17,237.50
55,056.00
Sewer Department:
Maintenance and Operation
72,280.14
2,545.86
76,179.20
Construction Particular Sewers 90,343.23
50,551.39
104,700.00
113,845.97
38,968.00
285,000.00
437,813.97
Construction Common Sewers
290,118.04
147,695.93
327,663.00
HIGHWAYS
Public Works Department
46,666.89
4,158.83
117,090.00
Street Department:
Salaries and Wages
263,737.66
9,330.42
265,819.78
Other Expenses
101,324.61
431.39
99,500.00
Remove Ledge-Westminster Road
3,804.61
445.39
1.00
1.00
9 474.50
9,474.50
Construct Walkway-Ralph Talbot School
9,110.58
363.92
5,250.00
5,250.00
Land and House-North Street
5,250.00
Pine Cliff Road
5,683.51
13,248.49
183 000.00
58,000.00
211,000.00
Chapter 90 Construction
110,782.62
130,217.38
116,000.00
199,589.62
100,000.00
329,589.62
Highway Construction Program
280,209.35
19,380.27
315,000.00
103 470.73
108,470.73
Chapter 718 Highway Construction 108,470.73
Seawall Construction
23,550.00
11,300.00
Sidewalk Construction
39,776.69
223.31
40,000.00
Carver Street, Ledge Hill Road and
3,788.42
5,183.04
8 971.46 12,332.16
8,971.46
12,332.16
Terrace Construction Working New Streets 1955 1954
250.00
12,082.16
435
266,071.00
6,997.08
273,068.08
101,750.00
6.00
101,756.00
4,250.00
74,826.00 120,800.00
74,826.00
20 094.62
50,495.00
330.72
50,825.72
4,250.00
Purchase Land-Green Street Construction
1.00
18 932.00
18,932.00
30,450.00
4,400.00 40,000.00
34,850.00
40,000.00
Dental Assistant
2,590.00
2,590.00
2,590.00
4,000.00
4,000.00
Burying Animals
1,200.00
1,200.00
140,894.62
8,676.23 21,007.80
8,676.23
Working New Streets 1957 1956
4,245.72
4,430.51
21,007.80
Working New Streets 1957
635.60
20,372.20
25,580.00
25,580.00
Working New Streets 1958
8,245.11
17,334.89
27,673.00
27,673.00
Water Mains-New Streets 1958
20,052.31
7,620.69
14,549.00
14,549.00
Water Mains-Witawamut Road
6,556.69
7,992.31
66,100.00
66,100.00
Wessagussett Beach Improvement
6,475.00
59,625.00
103,500.00
5,205.71
5,205.71
Drainage-Libby Field
5,205.71
7,100.00
7,100.00
Drainage-Cranberry Pond
7,100.00
4,685.20
4,685.20
Drainage-South Weymouth Depot
4,685.20
1,234.28
1,234.28
Drainage-Kensington Road
1,009.59
224.69
1,762.01
1,762.01
Drainage-Shaw School Site
1,128.16
633.85
11,424.82
11,424.82
Drainage-Sea Street and
10,079.71
1,345.11
12,504.93
12,504.93
Drainage-Neck and Green Street
12,198.34
306.59
Drainage-Back River to Whitman's Pond
110,500.00
110,000.00
Drainage-East Street and Front Street
28,200.28
11,059.72
5,000.00
5,000.00
Sidewalk-Columbian Street
5,000.00
1,000.00
1,000.00
Working Gibbons Street
1,000.00
1,260.00
1,260.00
Fort Point Road Construction
1,260.00
4,762.60
4,762.60
North Weymouth Parking Area
4,762.60
21.03
21.03
Purchase Rubbish Containers
21.03
15,425.00
8,000.00
23,425.00
Pleasant Street
12,002.00
11,423.00
Purchase Land and Buildings- Police Purposes
4,000.00
1.00
1.00
1.00
1.00
7,500.00
7,500.00
7,500.00
Harbormaster and Shellfish Warden 8,895.35
511.65
9,612.00
73,754.00
73,754.00
Street Lighting
68,914.94
4,839.06
76,114.00
Additional Streets
436
10,500.00
100,000.00
110,500.00
39,260.00
39,260.00
Land and Buildings-1349-1379
4,000.00
4,000.00
Land Taking-Front, Summer and Broad Streets Land Taking-Weymouth Light and Power Company
9,397.00
10.00
9,407.00
Willow Avenue
437
16,404.00
: 272.60
16,676.60 122,579.26
Administration
16,615.13
61.47
17,394.90
Veterans' Services
117,977.86
4,601.40
120,000.00
EDUCATION
4,760.00
3,006,240.00
8,560.00
3,019,560.00
Support of Schools
3,006,831.32
12,728.68
3,471,136.00
School House Construction :
East Weymouth School
24,529.59
14,880.34
5.180.00
100,000.00
105,180.00
Homestead Additional
103,199.35
1,980.65
18,000.00
250,000.00
268,000.00
Pond Street School Addition
230,767.65
37,232.35
13,200.00
300,000.00
313,200.00
Center School Replacement
226,493.02
86,706.98
3,500.00
450,000.00
453,500,00
Green Street School
48,675.58
404,824.42
232,192.88
194.78
262,387.66
Precinct 4 School
241,161.05
21,226.61
Schcol Construction Committees:
2,688.97
2,688.97
East Weymouth School Plans
2,688.97
22,500.00
22,500.00
Green Street School Plans
17,982.61
4,517.39
1.681.05
1,681.05
Homestead School Addition Plans
238.85
1,442.20
15,324.27
15,324.27
Center School Plans
10,101.34
5,222.93
.
46,000.00
719.35 18,067.86
46,719.35
37,079.96
9,639.39
43,000.00
18,067.86
18,067.86
85,000.00
1,173.90
86,173.90
86,854.53
680.63
87,000.00
66,607.89
66,607.89
Old Age Assistance :
408,000.00
3,345.70
411,345.70
Assistance-Town
368,722.64
42,623.06
400,000.00
217,540.14
217,540.14
Assistance-U. S. Grants"
217,540.14
5,519.29
59,753.00 10,000.00 45,000.00
23,366.62
83,119.62 15,519.29
Administration-Public Assistance
50,109.90
33,009.72 8,219.45 19,301.81
59,224.50
Outside Relief II
7,299.84
10,000.00
419.70
45,419.70
Outside Relief III & T.C.
26,117.89
35,000.00
Permanent Disability Cases : Assistance-Town Assistance-U. S. Grants
Aid to Dependent Children: Relief-Town Relief-U. S. Grants
66,607.89
VETERANS' SERVICES
120,000.00
2,579.26
39,409.93
39,409.93
-
PUBLIC WELFARE AND VETERANS' SERVICES
15,000.00
15,000.00
13,536.19
1,463.81
5,000.00
205,000.00
210,000.00
1,579.68
208,420.32
150.00
150.00 11,700.00
11,700.00 2,000.00
2,000.00
40,000.00
500.00
40,500.00
40,000.00
350.00
40,000.00 350.00
Removal of Remains from Cemetery 350.00
LIBRARIES
Tufts Library and Branches Fogg Library Reading Room Renovation Tufts Library
120,032.71 8,075.27
.70 341.73 . 10,925.00
128,520.38 9,087.00
10,925.00
RECREATION
40,380.88 41,003.12
41,003.12
Park Maintenance
38,367.00
2,636.12
73,587.11 39,956.40
3,535.99
3,535.99
30.00
3,505.99
2,863.18
2,863.18
Park Development-Idlewell
743.07
2.120.11
4,537.01
4,537.01
Playground-Off Green Street
1,567.90
2,969.11
197.67
197.67
Webb Park
197.67
597.90
597.90
Great Hill Park
597.90
474.00
474.00
Skating Area-Homestead School
5.27
468.73
2.00
2.00
Purchase Land-Birches
2.00
1,500.00
1,500.00
Purchase Land-Pilgrim Road
1,500.00
308.50
308.50
Bleachers-Weston Park
308.50
1,416.40
1,416.40
Playground-Birches
1,215.70
200.70
Land Commercial Street-Entrance East Weymouth School 150.00 2,000.00
Land-Center School
Land-Ralph Talbot School Walkway
9,700.00 2,00.00
19,000.00
Land for High School Commercial Street 40,499.00
1.00
Land for Future High School- Pleasant Street
40,000.00
118,783.00 8,417.00
1,250.41
120,033.41 8,417.00 10,925.00
40,380.88
Park-Recreation
40,380.88
Playground Construction-East Weymouth
438
Pond School Addition Plans High Schhol -Commercial Street Plans
1,175.00
1,175.00
Play Area and Ball Field-Clapp Field 467.62
707.38
2,491.75
2,491.75
Tennis Courts-Stella Tirrell Park
2,491.75
2.00
2.00
Purchase Land-Wessagussett Beach
2.00
Lease Land-Weymouth Housing Authority
1.00
Playground-Weymouth Housing Authority Land
832.80
1,167.20
2,000.00
2,000.00
Playground-Wessagussett Village 1,309.25
690.75
4,000.00
4,000.00
Purchase Land-River Street
4,000.00
UNCLASSIFIED
14,200.00 42,726.40
14,200.00
Memorial Wall and Tablets
4.76
14,195.24
Pensions
41,803.12
923.28
43,694.70
200.00
400.00
400.00
Observance Veterans Day
399.88
.12
400.00
2,200.00
2,200.00
Observance Memorial Day
2,179.50
20.50
2,200.00
36,050.00
3,149.86
39,199.86
Fire and Other Insurance
39,199.86
42,000.00
8,500.00
8 500.00
Mosquito Control
8,500.00
8,500.00
300.00
300.00
Purchase Fish and Game
225.00
75.00
300.00
181.83
6,230.00
6,411.83
Miscellaneous Expenses
6,226.15
185.68
6,400.00
14,700.00
14,700.00
Hall Rentals Expenses
13,307.48
1,392.52
13,700.00
66,000.00
66,000.00
Group General Insurance
59,610.34
6,389.66
72,000.00
549.83
549.83
Unpaid Bills
549.83
100.00
100.00
Care of Soldiers' Monument
100.00
100.00
475.00
475.00
Care of Old Cemeteries
475.00
475.00
2.160.00
2 160.00
Care of Soldiers' Graves
2,160.00
3,136.75
102,859.84
102,859.84
Contributor Retirement System
102,859.84
98,261.02
1.00
1.00
Municipal Buildings Insurance Fund 1.00
1.00
30,000.00
30,000.00
Reserve Fund
7,778.18
22,221.82
30,000.00
PUBLIC SERVICE ENTERPRISE
200.00
200.00
Alewife Fishery
77.60
122.40
200.00
42 726.40
200.00
Testimonial Folders
200.00
439
1,00
1.00
2,000.00
2,000.00
INTEREST AND DEBT REQUIREMENTS
173,188.00
357.49
558,000.00
4,499.00
173,545.49 562,499.00
Interest and Discount General Bonds and Notes
173,045.69 558,000.00
499.80 4,499.00
210,110.00 618,009.00
$1,367,545 .. 62
$7,743,700.07
$1,958,458.44 $11,069,704.13
$9,195,770.20
$1,873,933.93
Balances to Revenue Balance to Overlay Surplus 20,000.00
Balances to 1959 Accounts
1,627,096.07
$1,873,933.93
NEW APPROPRIATIONS FOR 1959 (including water)
Accepted Streets for 1959
$90,892.00 1.00
Purchase Land for Highway Purposes Retaining Wall-Pine Cliff Road
4,500.00
Purchase Land-Sunny Plain Land Damage Cost-Pond Meadow Area Drainage - Mill Street to West Street
110,000.00
Plans-Town Landing Marina
5,000.00
Purchase Land-Great Pond Watershed
25.000.00
Purchase Land-Emergency Water Supply (Swamp River
15,000.00
Plans-Location of Well for Water Supply
90,000.00
Public Works Equipment
84,000.00
Public Works Building Plans
14,350.00
Police Parking Area (and Equipment)
7,500.00
Installing and Maintaining Traffic Signs and Safety Signals Observance July 4th 500.00
13,275.00
Park Maintenance-Other Expenses
51,320.00
Water Department 429,976.00
$9,811,068.14
-
440
1.00
30,000.00
$226,837.86
ANALYSIS OF PAYROLLS FOR THE YEAR 1958 Personal Services to December 31, 1958
Department
Compensation Paid
Pension Deductions
Withholding Taxes
Blue Cross & Blue Shield
Mass. Teachers Group Life Retirement Fund Insurance
Balance
Selectmen
$ 7,341.00
$ 207.35
$ 1,203.60
$ 27.60
$ 66.24
$ 5,836.21
Accountant
17,284.40
667.35
2,136.90
177.37
49.62
14,253.16
Treasurer
12,936.70
597.22
1,703.99
154.32
32.21
10,448.96
Collector
23,394.00
654.29
3,420.10
269.22
62.63
18,987.76
Assessors
27,800.22
1,017.07
2,489.30
573.25
104.00
23,616.59
Legal
8,300.00
414.92
1,497.60
77.16
11.04
6,299.28
Town Clerk
14,540.50
632.32
1,900.40
175.49
32.21
11,800.08
Registrars'
7,608.75
190.32
1,125.32
130.03
43.25
6,119.80
Engineering
35,968.81
1,443.50
4,671.33
305.95
74.55
29,472.47
Personnel Board
1,040.00
52.00
187.20
800.80
Civil Defense
1,105.36
53.90
1,051.45
Maint. Town Hall
21,310.80
1,057.16
2,407.63
322.02
58.11
17,465.88
Inspector
14,010.50
696.02
2.046 20
231.48
33.12
11,003.68
Sealer
1,200.00
60.00
220.80
77.16
11.04
831.00
Tree & Moth
42,234.08
2,043.10
2,776.70
706.41
108.67
36,599.20
Health Dept.
25,059.44
1,096.41
3,241.95
374.82
60.75
20,285.51
Harbor Master
7,592.00
379.60
644.80
104.76
22.08
6,440.76
Welfare Dept.
43,994.36
2,187.53
5,712.10
414.07
124.23
35.556.43
Veterans' Dept.
15,279.60
527.90
2,020.50
151.23
42.28
12,537.69
Const. Shaw School
1,245.00
193.39
1,051.61
Green Street School
975.00
151.45
823.55
Add. Homestead School
1,110.00
172.41
937.59
Add. Pond School
2,235.00
347.17
1,887.83
Center School
2,235.00
347.18
1,887.82
Park Recreation
29,663.35
339.51
3,304.40
102.46
21.17
25 895.81
Miscellaneous
1,200.00
77.16
11.04
1,111.80
Park Maintenance
27,522.18
538.46
3,144.70
287.25
54.29
23,504.49
Public Works
7,148.00
344.59
764.40
64.77
10.95
5,963.29
Retirement Board
1,540.02
77.00
280.60
1,182.42
402,874.07
15,223.62
48,166.02
4,798.03
1,033.48
333,652.92
441
1
ANALYSIS OF PAYROLLS FOR THE YEAR 1958 Personal Services to December 31, 1958
Department
Compensation Paid
Pension Deductions
Withholding Taxes
Blue Cross & Blue Shield
Mass. Teachers Group Life Retirement Fund Insurance
Balance
Police
$380,400.08*
$14,214.67
$37,757.70
$ 5,406.84
$ 794.82
$322,226.05
Fire
390,520.35 **
19,191.41
31,331.61
6,040.65
886.08
333,070.60
Street
263,737.66
11,903.45
22,278.34
4,418.66
704.54
224,432,67
Sewer
99,331.28
3,186.75
10,124.74
924.71
160.11
84,934.97
Cafeteria
50,616.73
2,282.46
7,838.27
861.82
206.30
39,427.88
Athletic Association
2,430.26
441.70
1,988.56
School
2,543,553.46§
15,096.18
348,071.24
26,353.08
108,053.84
5,535.99
2,040,443.13
Libraries
84,474.06
3,660.27
13,134.60
782.88
213.40
66,682.91
4,217,937.95
84,758.81
519,144.22
49,586.67
108,053.84
9,534.72
3,446,859.69
Water
172,811.91
7,935.01
19,202.88
2,398.22
407.84
142,867.96
4,390,749.86
92,693.82
538,347.10
51,984.89
108,053.84
9,942.56
3,589,727.65
(*) Includes $68,343.90 Holiday Pay
( ** ) Includes $10,349.85 Holiday Pay
(§) Includes $9,359.75 Hall Rentals Account
442
TOWN OF WEYMOUTH - MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1959
Treasurer's Cash:
Water Construction Deposits
$2,706.00
Guarantee Deposits - Gravel Pits
8,100.00
Water
Petty Cash - Collector's Office
250.00
$3,065,419.75
Accounts Receivable :
Taxes-Levy 1957 - Polls 12,00
86,298.00
Levy 1957 - Real Estate
7,048.02
Levy 1958 - Polls
334.00
A.D.C. Recoveries
358.05
Levy 1958 - Personal
2,583.32
Levy 1958 - Real Estate
111,173.74
121,151.08
George Barden Fund
156.00
Reserve Fund - Overlay Surplus
28,693.46
Motor Vehicle Excise Taxes :
Levy 1957
5,118.34
Levy 1958
100,544.79
105,663.13
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
105,663.13
Departmental
13,512.85
Judgments
55.10
Farm Animal Excise Tax
32.50
Departmental:
Public Welfare
5,265.10
Apportioned Sewer Assts.
1600.71
Old Age Assistance
4,420.07
Hall Rentals
343.50
Vocational School
3,484.18
13,512.85
Tax Titles
24,088.29
Tax Possessions
13,528.51
Aid to Highways
94,520.57
Common
73,286.25
Water Department
72,007.19
481,571.83
Particular
82,723.81
156,010.06
Receipts from Parking Meters
8,147.98
Town
$2,717,028.63 348,141.12
Dog License Fees for County 133.50
Fish and Game Licenses for State
431.50
Sale of Real Estate Fund
662.06
Schcol Athletic Account
3,513.93
School Lunch Account
11,565.62
Federal Grant - Public Law 874
Old Age Assistance Recoveries
52,868.06
D.A. Recoveries
4,720.25
Overlays Reserved for Abatements - 1957
10.693.03
Overlays Reserved for Abatements - 1958
48,355.83
Farm Animal Taxes:
Levy 1958
32.50
Sewer Assessments
156,010.06
Committed Sewer Interest
552.92
Sewer Assessments :
443
Apportioned Sewer Assessments:
Common 1957
167.00
Common 1958
742.86
Particular 1957
72.00
Particular 1958
618.85
1,600.71
Receipts Reserved for Appropriations : Sewer Assessments Petty Cash Reserve - Collector
65,192.70
Committed Sewer Interest:
1957
60.46
1958
492.46
552.92
Unexpended Appropriation Balances :
Committee - Public Works Building
118.19
Revision Zoning Laws
44.33
Incinerator 79.27
Weymouth Youth Commission
466.85
Swimming Pool
164.77
Motor Vehicle Taxes 1950
12.69
55.10
951.82
Small Boat Club
100.00
Tax Titles
24,088.29
Passageway - Ralph Talbot School
492.60
Tax Possessions
13,528.51
Salary Survey
233.50
Senior High Study
639.89
Water Department:
Rates
61,863.04
Board of Health Study
500.00
New Services
1,826.49
Housing Elderly Persons Industrial Development
800.89
Private Work
3,812.17
Liens - 1957
386.12
Liens 1958
4,119.37
72,007.19
Fire Department - Other Expenses
4,173.58
Control Dutch Elm Disease
7,434.01
Tree and Moth
758.24
State Aid to Highways
66,765.45
Nurses 1,875.00
County Aid to Highways
27,755.12
Garbage Disposal
17,237.50
Revenue - 1959
82,500.00
Particular Sewer-Construction
50,551.39
Common Sewer-Construction
147,695.93
County Liabilities - Underestimates :
Remove Ledge-Westminster Road 445.39
Norfolk County Tax
20,121.02
Purchase Land-Green St. Const.
1.00
Unclaimed Check Account : Town Water
2,623.96 46.24
2,670.20
Judgments :
Personal Taxes 1950
42.41
444
By-Law
814.30
10.45
Damages 2,610.00
Civil Defense
12,973.73
Highway Planning
250.00
Construct Walkway-Ralph Talbot School 363.92
Land & House-North Street 5,250.00
Pine Cliff Road 13,248.49
Highway Construction
19,380.27
Chapter 90 Construction
130,217.38
Seawall Construction
11,300.00
Sidewalk Construction
223.31
Carver St .- Ledge Hill Road
5,183.04
Working New Streets-1955-54
12,082.16
Working New Streets-1957-56
4,430.51
Working New Streets-1957
20,372.20
Working New Streets-1958 17,334.89
Water Mains-New-Streets 1958
7,620.69
Witawamut Road
7,992.31
Wessagussett Beach Improvement
59,625.00
Drainage-Cranberry Pond
7,100.00
Drainage-South Weymouth Depot
4,685.20
Drainage-Kensington Road
224.69
Drainage-Shaw School Site
633.85
Drainage-Sea St. & Willow Ave.
1,345.11
Drainage-Neck & Green Sts.
306.59
Drainage-Back River to
Whitman's Pond 110,500.00
Drainage-East St. & Front St.
11,059.72
Sidewalk-Columbian Street
5,000.00
Working Gibbons Street
1,000.00
Fort Point Rd. Construction
1,260.00
North Weymouth Parking Area
4,762.60
Purchase Rubbish Containers
21.03
Land & Bldgs-1349-1379
Commercial Street
11,423.00
Land & Bldg-Reidy Property
4,000.00
Land Taking-Front, Summer and Broad Streets 1.00
445
Land Taking-Weymouth Light & Power Co. 7,500.00
Harbor Master & Shellfish Warden 10.00
Outside Relief II 5,519.29
East Wey. School-Construction 14,880.34
East Wey. School-Plans
2,688.97
Green Street School-Plans
4,517.39
Homestead School Add'n-Plans
1,442.20
Homestead School Add'n-Const.
1,980.65
Purchase Land-Center · School 9,700.00
Center Sch. Replacement-Const.
5,222.93
Pond Sch. 2nd Addition-Plans
1,463.81
Pond Sch. 2nd Addition-Const. 37,232.35
Center Sch. Replacement-Const. 86,706.98
Green Street School-Const.
404,824.42
Nash School Construction
21,226.61
Purchase Land-Ralph Talbot Walkway 2,000.00
Land for High School-Pleasant Street 40,000.00
High School Building Committee- Commercial Street 208,420.32
Renovation Tufts Library 10,925.00
Playground Const-East Weymouth 3,505.99
Park Development-Idlewell 2,120.11
Playground-Off Green Street
2,969.11
Webb Park
197.67
Great Hill Park
597.90
Skating Area-Homestead School
468.73
Purchase Land-Birches
2.00
Purchase Land-Pilgrim Road
1,500.00
Bleachers-Weston Park 308.50
Playground-Birches 200.70
Play Area & Ball Field-Clapp Memorial 707.38
Tennis Court-Stella Tirrell Park
2,491.75
446
Purchase Land-Wessagussett Beach Playground-Weymouth Housing Authority
2.00
1,167.20
Playground-Wessagussett Village
690.75
Memorial Wall and Tablets
14,195.24
Testimonial Folders
200.00
Miscellaneous
98.13
Town Hall Repairs
292.06
1,627,096.07
Water Department:
Improvements-Pumping Station 1957
11,062.83
Water Mains-1957
20,420.89
Water Mains-1958
25,000.00
Water Mains & Standpipe-Loan of 1956
14,919.67
Development of Wells
578.48
Water Construction Loan of 1958
100,000.00
Filter Plant Improvements-1950
11,492.10
Purchase Land on Pond
2,375.77
Equipment Account
30,066.50
Stock Account
16,354.76
232,271.00
State Liabilities-Overestimates:
State Parks & Reservations
7,223.80
Smoke Inspection
55.41
Metropolitan Sewerage (South System)
10,227.51
17,516.72
Surplus Revenue (E. & D.) :
Town
963,674.01
Water
113,117.88
1,076,791.89
$3,770,763.68
$3,770,763.68
January 20, 1959
WARREN F. ROULSTON, Town Accountant
447
MUNICIPAL INDEBTEDNESS
South Junior High School-May 1, 1950
$5,054,000.00
Pearl Street School-February 1, 1951
$720,000.00 239,000.00 137,000.00
Sewer Construction-October 1, 1951
South Junior High School-October 1, 1951
22,000.00
Homestead School-May 1, 1952
300,000.00
Humphrey School-October 1, 1952
247,000.00
Nevin School-October 1, 1952
153,000.00
Sewer Construction-October 1, 1952
140,000.00
Bicknell and Pond Schools-August 1, 1953
360,000.00
Sewer Construction-August 1, 1953 150,000.00
Central Junior and Johnston School-Jan. 1, 1954
1,725,000.00 400,000.00
Academy Avenue School-May 15, 1954
Sewer Construction-May 15, 1954 80,000.00
Ralph Talbot Street School-December 1, 1954
400,000.00
Sewer Construction-August 1, 1955
270.000.00
Pingree School (E. Weymouth)-April 1, 1956
430,000.00
Sewer Construction-November 1, 1956
270,000.00
Highway Construction-November 1, 1956
160,000.00
Surface Drainage-November 1, 1956 Nash School (Precinct 4)-November 1, 1957
470,000.00
Sewer Construction-November 1, 1957 285,000.00
Highway Construction-November 1, 1957 180,000.00
Homestead School Addition-November 1, 1958 100,000.00
Center School Replacement-November 1, 1958 300,000.00 Pond School 2nd Addition-November 1, 1958 250,000.00
Highway Construction-November 1, 1958
100,000.00
Drainage-Back River to Whitman's Pd .- Nov. 1, 1958 100,000.00 Sewer Construction-November 1, 1958 285.000.00
450,000.00
Green Street School-November 1, 1958 Water Loan-August 1, 1948
50,000.00
Water Loan-April 1, 1950
21,000.00
Water Loan-October 1, 1951
51,000.00
Water Loan-May 15, 1954
110,000.00
Water Loan-November 1, 1956
170,000.00
Water Loan-November 1, 1958
100,000.00
$9,330,000.00
$9,330,000.00
448
Net Funded Debt: General - General Laws Schools Chapter 645, Acts 1948 Sewer Construction Chapter 94, Acts 1945
357,000.00
Water
3,417,000.00
502,000.00
105,000.00
TRUST AND INVESTED FUNDS
Cash and Securities
$1,024,998.75 Tufts Fund, Free Public Lectures
$ 5,000.00
Tufts Fund, Free Public Lectures, Income
2,066.77
Tufts Fund, Reading Room
2,500.00
Tufts Fund, Books 2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
Tufts Fund, Sidewalk and Shade, Income
558.99
Tufts Fund, Care Tufts Tomb
500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund, Income
8,804.32
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund, Income
229.60
Laban Pratt Hospital Fund
300,000.00
Laban Pratt Hospital Fund, Income
518,475.29
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund, Income
950.69
Augustus J. Richards Library Fund
5,012.00
Jospeh E. Trask Library Fund
12,847.88
Susannah Hunt Stetson Library Fund
2,500.00
Tirrell Donation Library Fund
1,000.00
Francis Flint Forsyth Library Fund
1,000.00
Arthur E. Pratt Library Fund
3,000.00
Charles Henry Pratt Library Fund
500.00
William H. Pratt Library Fund
2,798.80
Alida M. Denton Library Fund
700.00
Mary Fifield King Library Fund
2,029.82
Municipal Buildings Insurance Fund
137,958.86
Martha Hanna King Fund
102.80
Ashwood Cemetery Fund
443.14
Mary Fifield King Memorial Fund
119.79
$1,024,998.75
$1,024,998.75
449
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments-Not Due $276,173.00 Apportioned Sewer Assessments-Common :
Due 1959
$ 14,021.00
Due 1960
12,625.00
D8e 1961
10,930.00
Due 1962
10,008.00
Due 1963
8,814.00
Due 1964
5,200.00
Due 1965
5,020.00
Due 1966
4,987.00
Due 1967
4,494.00
Due 1968
4,338.00
Due 1969
4,328.00
Due 1970
4,313.00
Due 1971
4,283.00
Due 1972
4,208.00
Due 1973
4,183.00
Due 1974
4,113.00
Due 1975
3,317.00
Due 1976
2,671.00
Due 1977
482.00
Apportioned Sewer Assessments-Particular
Due 1959
$14,124.00
Due 1960
13,511.00
Due 1961
12,806.00
Due 1962
11,402.00
Due 1963
9,582.00
Due 1964
8,715.00
Due 1965
8,610.00
Due 1966
8,489.00
Due 1967
8,307.00
Due 1968
7,868.00
Due 1969
7,868.00
450
Due 1970
7,868.00
Due 1971
7,868.00
Due 1972
7,863.00
Due 1973
7,829.00
Due 1974
7,829.00
Due 1975
6,225.00
Due 1976
4,382.00
Due 1977
2,692.00
$276,173.00
$276,173.00
451
SALARIES OF TOWN OFFICERS
Salary Paid in 1958
Office and Incumbent
Selectmen:
Joseph Crehan
$ 700.00
Ralph J. Amabile, Jr.
600.00
Warren P. Burrell
600.00
James T. O'Sullivan
600.00
Franklin Fryer
600.00
Treasurer :
Harry T. Granger
5,570.50
Town Clerk:
Harry Christensen
5,239.00
Collector of Taxes:
Frank W. Holbrook
6,539.00
School Committee
None
Assessors:
Charles W. Burgess
2,000.00
Harry E. Bearce (Retired October 31, 1958)
5,381.62
John W. Heffernan
1,650.00
George H. Bell
1,650.00
Edward F. Butler
1,650.00
Water Department:
Stanley T. Torrey
125.00
John E. Horace
100.00
Clarence W. Taylor
100.00
Joseph Crehan
100.00
Harry I. Granger
125.00
Sydney C. Beane, Supt.
6,854.12
Registrar of Voters:
Edward C. McIntosh
324.99
Helen R. Corridan
275.01
John J. Santry
250.00
Harry Christensen
400.00
Trustees of Tufts Library
None
Park Commissioners:
Everett J. McIntosh
50,00
John C. Fisher
250.00
Otto Mason
300.00
Joseph D. Slattery
300.00
William F. Kirrane, Supt.
5,083.00
452
Planning Board
None 5,570.50
Tree Warden and Moth Superintendent
Annual Moderator
None
Sewer Department:
J. Herbert Libbey
250.00
John W. Field
250.00
Charles J. Masterson
250.00
Norman M. Smith, Supt.
6,539.00
Town Counsel:
Daniel L. O'Donnell 8,300.00
Town Accountant :
Warren F. Roulston
5,512.00
Public Works Superintendent
Arthur J. Bilodeau (9 months)
6,156.00
Town Engineer :
Arthur J. Bilodeau (3 months)
2,030.00
Frank S. Lagrotteria (9 months)
4,293.00
Street Department: Daniel J. Slattery, Supt.
6,162.00
Sealer of Weights and Measures: John R. Sheehan
1,200.00
Welfare Agent
Thomas P. Delahunt
6,539.00
Police Department:
Joseph B. O'Kane, Chief
6,695.55
John W. Coyle, Captain
6,125.90
Charles A. Coyle, Captain
5,926.10
Fire Department:
Walter R. Murray, Chief
6,698.25
Norman E. Dorey, Deputy Chief
5,929.50
Clarence T. Sherman, Deputy Chief
5,955.90
James O. Stevens, Deputy Chief
5,668.32
Board of Health:
Paul V. Coffey
350.00
Norman J. Reilly
350.00
Francis R. Cashman
350.00
Health Agent
Henry F. Godin
4,725.50
Plumbing Inspector :
Thomas J. MacDonald
4,725.50
453
Building Inspector: Andrew A. Chisholm
6,162.00
Wiring Inspector : Joseph W. Ross
4,725.50
Harbor Master:
Cecil L. Evans
Shellfish Warden:
Charles W. MacMurray
3,796.00
Veterans' Administrator: Flurance I. Lyons
4,725.50
Dog Officer :
700.00
John H. Reidy
Custodian of Veterans' Graves:
230.00
William A. Connell, Sr.
Animal Inspector:
500.00
John H. Reidy
None
Personnel Board
Personnel Officer:
520.00
William A. Taylor
Librarian:
Eleanor T. Cooney
5,144.10
School Department:
Elmer S. Mapes, Superintendent
12,333.33
Harold G. Olson, Assistant Superintendent
7,933.33
Francis E. Whipple, Director
7,933.33
Ray G. Parker, Director
7,633.33
Flora H. McGrath, Director
7,366.67
Walter C. Gutterson, Director
7,166.67
Russell H. Jack, Director
6,866.67
Paul C. Cleaves, Director
6,666.67
John E. Fisher, Director
8,033.33
High School:
Wallace L. Whittle, Principal
8,433.33
Thomas A. Lyons, Assistant
7,133.33
Junior High School:
John F. Martin, Principal
7,600.00
E. Leo Madden, Principal
6,933.33
F. Randall Powers, Principal
7,541.67
3,796.00
454
TABLE OF CONTENTS
Appropriations Annual Town Meeting
94
Annual Town Election 97
Annual Town Meeting, March 3. 20
Assessors' Report 245
Auditor's Report
166
Board of Health
233
Building Inspector
253
Civil Defense Committee.
238
Collector of Taxes
161
Dental Clinic
236
Drainage Committee
232
Electric Lighting Committee.
252
Engineering, Department of. 277
Fire Department
242
Graduation Excercises
392
Harbor Master 160
Health Officer 233
Housing Committee 159
Health Nurse 233
Herring Run
155
Inspector of Animals 237
Industrial Development Commission 243
Jury List 147 Jurors Drawn 152
Laban Pratt Hospital Report. 244
Lighting Committee
252
Memorial Day Committee 156
Mosquito Control Project. 154
Public Health, Committee of 237
Park Division 239
Planning Board 401
455
Plumbing Inspector 235
Police Department 165
Public Welfare 250 Public Works Department 269
Personnel Board
322
Retirement System
240
Registrars of Voters
39
Salary Scale
Special Town Meeting, January 13.
14
Special Town Meeting, June 9.
107
Special Town Meeting, September 15.
128
Sealer of Weights and Measures 240
452
Salaries of Town Officials
284
Sewer Division
119
State Primary
290
Street Division
337
School Report
Town Counsel
228
3
Town Officers
Town Clerk's Financial Report. 145
Town Meeting Members 5
402
Town Treasurers Report
Town Accountant 410
Tufts Library Report 255
Town Engineer 278
Tree Division
293
Vital Statistics
145
Veterans Service
230
Veterans Graves
241
Visiting Nurse Association.
231
Water Division 298
Wiring Inspector 160
World War II Memorial Committee. 251
Zoning Appeals 252
456
231
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