USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1959 > Part 22
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29
395,577.52
Fire Alarm
11,084.35
Pensions
2,703.69
416,483.06
Callmen's Wages
1,978.16
Maintenance of Apparatus
5,453.51
Fire Prevention Work
300.00
General Equipment
13,879.21
Fire Alarm Supplies, etc. Fuel
5,889.52
2,962.43
274
15.22
Light Telephones Maintenance of Buildings and Grounds : Laundry 598.71 2,044.59
1,180.26 1,141.16
Miscellaneous
2,643.30
Purchase Uniforms
3,245.61
Fire Alarm - Southeast Expressway
2,911.10
Miscellaneous
428.35
Out-of-State Travel - Sec. 5, Chap. 40
80.00
458,575.67
Inspectors' Department :
Salaries - Building Inspector
6,620.25
Wiring Inspector
5,102.50
Clerk
3,496.40
15,219.15
Transportation - Building Inspector
800.00
Wiring Inspector 800.00
1,600.00
Board of Appeals
280.00
Stationery and Postage
320.20
Printing and Advertising
537.63
Removal of Dilapidated Buildings
1,949.00
Miscellaneous
263.65
Out-of-State Travel - Sec. 5, Chap. 40
151.65
20,321.28
Sealer of Weights and Measures:
Salary of Sealer of Weights and Measures
1,300.00
Transportation
296.83
Miscellaneous
291.17
1,888.00
HEALTH AND SANITATION
Health Department:
Salaries of Board
1,050.00
Miscellaneous Expenses :
Postage, Printing and Advertising
1,263.69
Maintenance - Incinerator
154.90
Rat Extermination
206.00
Emergency Baby Cases
152.00
Prevention of Rabies
57.83
Diphtheria Clinic
428.00
Appraisal of Lan dfor Town Dump
450.00
2,712.42
Premature Infant Cases
1,056.40
Hospitalization Cases
4,930.69
Health Agent - Salary
4,917.25
Transporation
800.00
5,717.25
Health Nurse - Salary
4,257.50
Transportation
400.00
4,657.50
275
Health Clerk - Salary
3,103.75
Plumbing Inspector - Salary
Transportation
5,057.95 800.00
5,857.95
Maintenance of Dump - Labor
4,372.30
Other Expenses
734.08
5,106.38
Dental Assistant - Salary
2,682.00
Transportation
100.00
2,782.00
Dentists Supplies, Transportation, etc. Health Tests
849.25
Burying Animals
1,200.00
Polio Clinic
6,360.35
48,936.53
Nurses:
Weymouth Visiting Nurse Association, Inc.
7,874.96
Garbage Disposal:
48,712.50
PUBLIC WORKS DEPARTMENT
Public Works Department:
Personnel:
Salaries - Superintendent
8,892.00
Clerks
12,423.94
Commissioners
2,900.00
Expenses - Commissioners
350.00
24,565.94
Operation Expenses and Supplies
1,473.32
Gasoline and Diesel Oil
9,412.20
Miscellaneous Expenses
110.14
35,561.60
Public Works Department - New Equipment
Engineering Division:
Salaries-Engineer
$ 6,428.50
Clerk
992.59
Other. Salaries
30,343.14
37,764.23
Consultant
2,499.00
Office Supplies
2,067.00
Field Supplies
824.92
Auto. Maintenance
393.06
Transportation
551.49
Instrument and Equipment Maintenance
151.40
Operating Expenses
43.18
Photostats
740.77
Printing for Assessors
226.78
45,261.83
Tree Division :
Salaries-Superintendent
Labor
$ 5,768.75 34,389.63 40,158.38
276
57,332.83
Holbrook Livestock Farm, Inc.
3,552.59
Supplies Repairs, etc. Oil, Grease Insecticides Trees Storage
1,644.26
2,056.34
464.34
2,482.84
3,915.18
125.00
636.27
Miscellaneous Out-of-State Travel-Sec. 5, Chap. 40
150.00
51,632.61
Control Dutch Elm Disease :
Forrester Tree Service-Contract
$ 800.00
Huntley Tree Service-Contract
996.00
MacQuinn Tree Service-Contract
3,544.00
R. M. Shea-Contract
2,583.00
Weymouth Trucking Corporation
231.50
G. W. Robertson
324.50
Miscellaneous
108.63
8,587.63
Parks-Maintenance Division:
Labor
$28,247.27
General Maintenance
4,334.79
Garage Rent, Light and Water
678.00
Building Maintenance
2,794.12
36,054.18
Special Account-Park Maintenance
9,655.77
Sewer Division:
Maintenance and Operation:
Salaries:
Superintendent, Secretary
$ 8,001.85
Engineers
29,213.08
Labor:
Equipment Maintenance
3,466.31
Maintenance Sewer System
16,726.66
Holidays, etc
6,866.48
Pension Account
446.04
Mileage Allowance
1,793.99
Equipment:
Engineering
100.82
Const., Maint., Trans.
1,009.75
Supplies :
Office
709.92
Engineering
583.83
Department Equipment
7,060.85
Maintenance Sewer System
2,142.77
78,122.35
Particular Sewers:
Supplies :
House Connections and Rented Equipment $37,097.82
Labor-House Connections
29,924.91
277
House Connections-Contracts :
Contract 33-James D'Amico, Inc. $2,112.16 Contract 34-
R. A. Buccella - Sons, Inc. 61.73
Contract 35-
A. Baruffaldi Company 14,176.94,
Contract 36A-
Pipeline Construction Co. 20,911.69
Contract 37- DiMascio Bros. Co. 19,467.43
56,729.95
123,752.68
Common Sewers:
Contract 32-
Civitarese Piatelli Const. Corp.
$ 2,895.80
Contract 33-
J. Andreassi & Sons, Inc.
25,995.69
Contract 34-
R. A. Buccella & Sons, Inc.
2,869.72
Contract 35-
A. Baruffaldi Company
167,638.48
Contract 37-
DiMascio Bros. & Company
124,351.20
Contract 38-
R. A. Buccela & Sons, Inc.
5,890.50
329,641.39
Legal
Traffic Control
2,501.29
Inspection by State Department
26,63
New Development Const. Supplies
10,069.71
344,393.80
Highway Department:
Administration :
Salaries-Superintendent
$6,620.25
Clerk
968.50
Office Supplies, Telephone, etc.
581.34
8,170.09
General:
Labor
$121,456.41
Pensions
9,417.80
Maintenance of Trucks
5,077.85
Equipment
11,708.15
Supplies
10,530.42
Miscellaneous
9,225.82
167,416.45
Maintenance of Department Building
2,926.15
Street Cleaning-Labor
22,621.20
Oiling-Labor Other Expense
3,971.23
24,941.44
28,912.67
Fences and Signs-Labor
45.60
Other Expense
904.75
950.35
278
2,154.78
Drains and Catch Basins-Labor Other Expenses
$39,071.60 11,397.27
50,468.87
Rubbish Collections-Labor
42,150.66
Snow Removal-Labor Other Expense
15,507.39
28,441.95
352,058.39
Working New Streets-1955 (1954 Layouts:)
Pierce Court
3,016.75
Working New Streets-1957:
Katherine Street
$4,714.68
Rinaldo Road
1,310.50
6,025.18
Working New Streets-1958:
Burkhall Street
$3,348.77
Island View Road
2,079.06
Robert Post Road
30.00
Sumner Road
2,394.87
Wadaga Road
789.86
Wessagusset Road
5,766.98
Woodbine Road
1,986.66
16,396.20
Water Maine-New Streets-1958 :
Blake Road
$ 97.96
Burkhall Street
151.38
Island View Road
244.33
Sumner Road
130.80
Wessagusset Road
1,335.20
Woodbine Road
244.33
2,204.00
Water Maine-New Streets-1959:
Oakcliff Road
$13,067.35
Newbert Avenue
477.70
Winstead Road
1,373.95
14,919.00
Sidewalk Construction
39,947.07
Witawamat Road-Street Construction
$ 883.63
Witawamat Road-Water Mains
4,189.05
5,072.68
Highway Construction Program:
Broad Street
$ 8,332.02
Bradley Road
2,743.50
Commercial Street
9,160.00
Evans Street
17,214.42
Front Street
65,654.48
Green Street
105,518.28
Pleasant Street
337.69
Summer Street
1,074.15
Wessagusset Retaining Wall
1,596.60
Land Damages-Commercial Street
23,644.04
Land Damages-Pleasant Street
1,324.84
236,600.02
279
$12,934.56
Chapter 90 Construction:
Contract No. 17664
40,128.74 6.00
Drainage-Mill Street and West Street
Drainage-Front Street
9,294.19
Drainage-East and North Street
1,765.53
Sidewalk-Columbian Street
4,983.65
Wessagusset Beach Improvement
51,104.94
Purchase Land and House North Street
4,992.75
Purchase Land and Buildings 1349-1379 Pleasant Street
11,423.00
Purchase Land and Buildings-Police Purposes
4,000.00
Land Taking-Weymouth Light & Power Company
7,500.00
Town Landing-Marina
3,500.00
Painting Crosswalks and Signs
5,041.79
Radio Equipment-Public Works Department
5,159.95
Purchase Land-Parking Area, Wessagusset Beach
50,651.92
Plans-Alterations Police Station
2,839.50
Harbor Master and Shellfish Warden:
Salary-Harbor Master
$3,883.75
Salary-Shellfish Warden
3,883.75
7,767.50
Transportation-Shellfish Warden
400.00
Repairs, Supplies, etc.
1,271.77
9,439.27
Street Lighting
74,979.23
PUBLIC WELFARE
Town-Administration:
Salaries
$21,432.38
Travel Expenses
3,236.00
Stationery, Postage, etc.
1,872.70
Medical Consultant
125.00
New Equipment
295.70
Miscellaneous
495.62
27,457.40
U. S. Grant-Administration
24,267.42
Outside Relief :
Aided by Cities and Towns
$ 6,840.36
Aided in Weymouth
23,623.31
30,463.67
DISABILITY ASSISTANCE
Town-Assistance
Cash Allotments
$42,843.66
U. S. Grant-Assistance Cash Allotments
17,116.64
59,960.30
AID TO DEPENDENT CHILDREN
Town-Relief
Cash Allotments
$80,930.42
U. S. Grant-Relief Cash Allotments
63,074.55
144,004.97
280
OLD AGE ASSISTANCE
Town-Assistance Cash Allotments Other Cities and Towns U. S. Grant-Assistance Cash Allotments
$372,881.57 9,389.32
209,301.42
591,572.31
VETERANS' SERVICE
Salaries Travel Expense Miscellaneous
$16,142.85
750.00
731.09
17,623.94
Veterans' Benefits
127,735.46
145,359.40
EDUCATION
Administration:
Superintendent
$13,200.00
Other General Salaries
41,203.19
Legal Expenses
802.40
Building Program Expenses
14.72
Other General Expenses
3,276.97
58,497.28
Instruction :
Salaries-Directors, etc.
$2,334,214.36
Expenses of Directors, etc.
35,810.12
Textbooks
45,866.21
Supplies
62,656.99
Other Expenses of Instruction
7,995.74 2,486,543.42
Operation :
Custodians' Salaries
$194,932.14
Fuel
38,440.69
Light
38,783.11
Water
3,553.26
Telephones
6,664.52
Custodians' Supplies
23,208.07
305,581.79
Maintenance :
Salaries
$57,492.93
Materials and Supplies, Non-Contract
33,574.60
Repair of Buildings and Equipment by Contract
4,747.34
Other Expenses
763.87
96,578.74
Auxiliary Agencies :
Library Books and Supplies
$5,784.17
Graduation Expense
1,002.50
Promotion of Health
28,742.24
281
South Shore Guidance Clinic- Support
5,702.40
Transportation of Pupils
128,394.84
Tuition
8,823.44
Athletics
15,726.34
School Lunch Program
4,966.67
Insurance
1,345.51
200,488.11
Outlay and New Equipment:
Capital Outlay
$4,521.07
New Equipment
8,252.30
12,773.37
Day Vocational School:
Salaries of Directors and Teachers
$107,637.37
Expenses of Directors' Office
4,836.52
Textbooks
847.36
Supplies
16,015.19
Operation
10,031.24
Repair of Buildings
3,650.93
Repair and Replacement of Equipment
5,134.45
Transportation of Pupils
6,182.00
New Equipment
1,231.38
155,566.44
Evening Schools:
Commercial
$1,215.76
Woodworking
1,135.21
Practical Arts
7,413.15
Oil Painting
837.85
Adult Civic Education
347.99
Part-time Apprenticeship
145.14
Trade Extension
1,865.86
International Relations
119.57
13,080.53
Traveling Expense :
Out-of-State
$1,113.47
In State
588.68
1,702.15
War Veterans' Pensions
8,560.00 3,339,371.83
School House Committees:
Plans, etc .- John F. McCulloch School
4,517.39
Plans, etc .- Pingree School
2,688.97
Plans, etc .- William Seach School
5,222.93
Plans, etc .- High School-Commercial Street
66,975.70
School House Constructions:
Nash School
1.511.16
Pingree School
6,875.22
Pond Street Addition
33,271.01
William Seach School
81,066.36
Homestead School Addition
791.25
John F. McCulloch School
326,515.83
282
LIBRARIES
The Tufts Library :
Salaries
$62,831.74
Janitor Service
5,104.15
Books, Periodicals, etc.
11,699.06
Service to Stations
322.25
Bindery
1,706.51
Fuel
792.51
Light
975.53
Maintenance
3,686.15
Operating Expenses
5,505.31
Convention Expenses
150.00
92,773.21
North Weymouth Branch:
Salaries
$13,628.99
Janitor Service
3,966.78
Books, Periodicals, etc.
3,542.66
Fuel
375.90
Maintenance
1,268.53
Light
577.92
Transportation of Books
126.25
23,487.03
East Weymouth Branch:
Salaries
$7,430.19
Janitor Service
1,241.50
Books, Periodicals, etc.
2,984.60
Rent
1,800.00
Maintenance
561.45
Light
132.75
Transportation of Books
128.25
14,278.75
130,538.99
Fogg Reading Room:
Salaries
$5,523.00
Books
1,658.25
Fuel
660.00
Insurance
207.24
Telephone
93.00
Light
192.00
Water
12.00
Repairs
333.00
Miscellaneous
216.00
8,894.49
PARKS AND PLAYGROUNDS
Recreation :
Salaries:
Commissioners, Director, Clerks
$9,638.34
Expenses-Commissioners, Director
749.99
10,388.33
Salaries-Recreation
7,188.25
Office Supplies
1,355.09
Playground Equipment
1,506.13
283
Maintenance Supplies, etc. Salaries-Playground Salaries-Special Police Beach-Salaries Other Expenses
10,061.75 15,639.70 2,514.00
$13,081.40
2,340.76
15,422.16
Lease Land-Clapp Memorial Field
1.00
Lease Land-Weymouth Housing Authority
1.00
64,077.41
UNCLASSIFIED
Pensions:
Police Department
$21,060.92
Fire Department
4,092.82
Street Department
9,194.18
School Department
10,260.00
44,607.92
Observance Memorial Day
2,159.85
Observance Veterans' Day
400.00
Memorial Wall and Tablet
1,330.63
Hall Rentals Expense :
School Department Charges
13,698.27
Fire and Other Insurance
39,745.35
Group Insurance:
John Hancock Mutual Life Insurance Company
$ 9,642.68
Massachusetts Hospital Service
51,115.40
60,758.03
Mosquito Control
8,500.00
Purchase Fish and Game
200.00
Miscellaneous Expenses :
Printing Town Report
$5,713.20
Dog Officer-Salary
700.00
Animal Inspector-Salary
500.00
Dog Pound
134.25
Lease Land-Parking Area, South Weymouth
26.41
7,073.86
Care of Soldiers' Monument:
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
$ 230.00
Labor
66.00
Care of Lots
1,878.91
Other Expenses
177.09
2,352.00
Contributory Retirement System : Weymouth Retirement System
98,261.02
Municipal Building Insurance Fund:
South Weymouth Savings Bank
1.00
284
Unpaid Bills:
Maintenance Town Hall Annex
$ 36.45
Park Department-Maintenance Public Welfare Water Department
9.00
271.52
830.21
1,147.18
Reserve Fund:
May 29-
Health Dept .- Emergency Baby Cases
$ 200.00
Health Dept .- Polio Clinic 2,000.00
Harbor Master-Installation of Search Light 25.00
June 15-
Street Dept .- Veterans' Pensions 915.00
Sewer Dept .- Pension Account 1,020.60
Registrars' Dept .- Salaries Poll Listing Workers 125.00
August 4-
Fire Dept .- 3 Aluminum Row Boats
750.00
Health Dept .- Polio Clinic 1,500.00
September 30-
Building Inspector-Removal Dilapidated Bldgs. 1.000.00 Fire Dept .- Two-Way Radio 1,679.00
October 13-
Selectmen-Physical Examinations 200.00
Selectmen-Pension Account 592.82
Selectmen-Medical Panel Review Case of Pensioner 65.00
Town Clerk-Advertising Costs-
Zoning By-Laws
383.48
November 24-
Health Dept .- Polio Clinic
1,860.35
Public Works Dept .- Salary Temporary Clerk
253.00
Veterans' Services-
Additional Medical Expenses
4,000.00
Selectmen-Pension Account
320.40
Laban Pratt Hospital Trustees Survey Committee-Printing Report 320.00
Fire Dept .- Fire Alarm System-So. Weymouth
750.00
Town Hall Maintenance-Janitors' Salaries 753.00
Selectmen-Salary Adjustment for Jan. & Feb. 166.50
Assessors' Dept .- Salary-Temporary Clerk
278.25
December 31-
Veterans' Services-Amount needed to pay balance of 1959 Bills 989.26
20,146.66
285
INTEREST AND DEBT RETIREMENT
Interest:
Academy Avenue School
$ 7,750.00
Bicknell Junior High School
5,844.72
Central Junior High School
30,900.00
Homestead School
7,512.50
Humphrey School
4,940.00
Eldon Johnson School
2,800.00
Eldon Johnson School Addition
3,600.00
John F. McCulloch School
14,400.00
Nash School
15,980.00
Nevin School
3,060.00
Pingree School
9,185.00
Pond School Addition
2,435.28
Pond School Second Addition
8,000.00
Ralph Talbot School
7,600.00
William Seach School
9,600.00
South Junior High School
10,735.00
Highway Construction
13,800.00
Surface Drainage Construction
6,140.00
Sewer Loans
42.777.50
207,060.00
Appellate Tax Decision-
Interest on Taxes Previously Paid
14.61
General Bonds and Notes:
Academy Avenue School
$ 25,000.00
Bicknell Junior High School
21,176.47
Central Junior High School
103,000.00
Homestead School
30,000.00
Humphrey School
19,000.00
Eldon Johnson School
30,000.00
Eldon Johnson School Addition
12,000.00
John F. McCulloch School
25,000.00
Nash School
30,000.00
Nevin School
11,000.00
Pingree School
25,000.00
Pond School Addition
8,823.53
Pond School Second Addition
15,000.00
Ralph Talbot School
25,000.00
William Seach School
15,000.00
South Junior High School
64,000.00
Highway Construction
50,000.00
Surface Drainage Construction
20,000.00
Sewer Bonds
89,000.00
618,000.00
286
AGENCY, TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
$ 361.74
Examination of Retirement System
214.28
Metropolitan Parks:
Bonds
$ 3,500.68
Interest
2,252.06
Maintenance
52,251.50
Metropolitan Sewer-South System:
Bonds
$50,833.12
Interest
30,199.54
Maintenance
50,484.50
Smoke Inspection
1,425.09
Old Colony Transportation Area
86,733.45
278,255.96
County Liabilities :
County Tax
$163,793.27
Norfolk County Hospital
90,115.27
253,908.54
Fish and Game Licenses for State
4,443.00
Dog Licenses to County
6,955.00
Smith-Hughes Fund
984.00
Federal Withholding Taxes
607,854.99
State Withholding Taxes
50,642.67
Public Trust Funds
827.94
Guarantee Deposits
6,000.00
Sewer Receipts In Escrow
4,469.20
U. S. Grant-School Maintenance Public Law No. 894
109,995.69
National Defense Education Act No. 862:
Title III
$7,975.93
Title V
2,148.78
10,124.71
School Lunch Account
170,277.28
Athletic Account
12,063.06
REFUNDS
Taxes-1956
$ 9.86
Taxes-1957
115.00
Taxes-1958
1,696.41
Taxes-1959
50,585.03
Taxes-Poll-1959
4.00
Taxes-Personal-1958
68.12
Motor Vehicle Taxes-1958
1,666.85
Motor Vehicle Taxes-1959
9,175.72
Common Sewer-Apportioned
37.73
Particular Sewer-Apportioned
37.00
Sewer-Committed Interest
40.84
B. Robert Levin, Esquire-Illegal Sale of Real Estate
200.00
David F. Adamson-Tax Possession Property
40.00
Interest on Taxes Paid in Error
36.85
63,713.41
$10,851,223.22
287
Less Items Transferred (Not Cash)
Pension Account to:
Police Department
$1,225.00
Fire Department
3,500.00
Street Department
8,873.78
School Department
8,560.00
22,158.78
Reserve Fund to Various Accounts
20,146.66
42,305.44
Balance
$10,808,917.78
Cash on hand December 31, 1959
2,722,838.58
$13,531,756.36
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1959 Charges:
$963,674.01
Appropriations-March 2 and 4, 1959
Accounting Machine
$ 6.500.00
Public Works-New Equipment
77,200.00
Police Department-New Equipment
11,700.00
Fire Department-New Equipment 500.00
Chapter 90-Highway Construction
50,000.00
Drainage-Whitman's Pond to Back River
55,000.00
Drainage-Mill and West Streets 30,000.00
Appropriations-June 15, 1959
Public Works Building Committee
13,347.00
Purchase Land-
Wessagusset Beach Parking Area
53,250.00
Nurses
500.00
Tax Possession Refund
40.00
Appropriations-November 2, 1959
Public Works Building Committee
3,500.00
Plans for Police Station Addition
5,000.00
Purchase Land for Town Dump
22,000.00
Acquiring Tax Titles, etc.
Real Estate Taxes 1957
1,138.70
Real Estate Taxes - 1958
910.45
Real Estate Taxes - 1959
4,634.88
Old Age Recoveries Reported as Refund
425.00
Disability Assistance Reportel as Refund
160.90
335,806.99
627,867.03
Credits :
Tax Titles Redeemed
11,161.71
Tax Possessions Sold
1,300.00
Aid to Highways
30,280.70
Sale of Land of Low Value
1,449.39
Sale of Real Estate
662.06
288
Old Age Assistance Credited to Recoveries State and Town Share Old Age Recoveries
276.46
13,143.99
Sale of Coats - Civil Defense 410.00
D. A. Recoveries 1,470.95
Estimated Receipts - Excess
295,318.82
Appropriation Balances - Unexpended
257,117.81
Revenue 1959 - Excess 512.10
613,103.99
Balance - December 31, 1959
1,240,971.01
Uncollected Taxes as of December 31, 1959
122,176.67
FREE CASH - January 1, 1960
$1,118,794.34
LIMITATIONS OF INDEBTEDNESS STATEMENT
January 1, 1960
Prepared in Accordance with the Provisions of Chapter 44, Section 10, of the General Laws (Ter. Ed.) as Amended
Valuation for three years, including Motor Vehicles:
1957 Valuations
$121,698,222.00
1958 Valuations
123,169,239.00
1959 Valuations
124,659,877.00
$369,527,338.00
Less Abatements to December 31, 1959:
On 1957 Accounts
$3,442,305.00 3,316,930.00
On 1958 Accounts
On 1959 Accounts
2,984,428.00
9,743,663.00
Balance
$359,783,675.00
Average Net Valuation
119,927,892.00
5% of Average Net Valuation
5,996,395.00
Outstanding and Authorized Debt
$9,247,000.00
Less Debt Outside of Debt Limit:
School Construction
$3,205.000.00
Chapter 645, Acts 1948 Sewer Construction Chapter 94, Acts 1945 Water Construction General Laws
333,000.00
537.000.00
$4,075,000.00
5,172,000.00
Borrowing Capacity January 1, 1960
$ 824,395.00
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.
289
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION OF ESTIMATES - 1959
Balance January 1, 1959
Appropria- Receipts and
tions
Transfers
Totals
Accounts
1959 Charges
Balances Dec. 31, 1959
1960 Estimates
GENERAL GOVERNMENT
$3,000.00
$3,000.00
Appropriation Committee
$3,000.00
$3,000.00
Special Committees:
118.19
16,847.00
16,965.19
Public Works Building
13,499.75
3,465.44
44.33
44.33
Revision Zoning Laws
44.33
79.27
79.27
Incinerator
79.27
466.85
466.85
Weymouth Youth Commission
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
814.30
814.30
By-Law
20.00
794.30
500.00
500.00
Board of Health Study
500.00
10.45
10.45
Housing Elderly Persons
10.45
800.89
1,700.00
2500.89
Commission
1,365.71
1,135.18
2,500.00
10,789.00
431.50
11,220.50
Selectmen's Department
10,657.87
562.63
13,312.00
26,911.00
26,911.00
Accounting Department
26,909.33
1.67
21,612.75
20,761.00
7.70
20,768.70
Treasurer's Department
20,340.13
428.57
25,427.00
31,576.00
16.95
31,592.95
Tax Collector's Department
31,324.47
268.48
32,478.19
32,140.00
278.25
32,418.25
Assessors' Department
31,390.57
1,027.68
34,595.00
11,300.00
11,300.00
Legal Department
8,634.35
2,665.65
12,300.00
2.610.00
36,147.18
1.00
38,758.18
Damages (including Unpaid Bills)
29,009.26
9,748.92
35,000.00
17,658.00
383.48
18,041.48
Town Clerk's Department
17,956.13
85.35
21,191.50
10,040.00
125.00
10,165.00
Registrars' Department
10,076.19
88.81
16,300.00
2,849.00
2,849.00
Election Expenses
2,620.05
228.95
11,096.00
290
320.00
320.00
Survey of Hospital Needs
320.00
Industrial Development
46,510.00
43,510.00
Engineering Division
45,261.83
1,248.17
46,211.75
1,500.000
1.500.00
Personnel Board
1,180.00
320.00
1,500.00
2,000.00
2.000.00
Planning Board
1,638.77
361.23
1,200.00
2,334.00
1,489.60
16,797.33
Civil Defense
10,381.44
6,415.89
4,227.87
36,326.00
772.74
37,098.74
Town Hall Maintenance
36,377.47
721.27
46,838.40
292.06
Town Hall Repairs
249.89
42.17
PROTECTION OF PERSONS AND PROPERTY
Police Department:
424,730.00
1,225.00
425,955.00
Salaries, Wages & Pensions
412,665.20
13,289.80
443,984.70
32,521.00
14,95
32,535.95
Other Expenses
32,243.96
291.99
35,314.66
11,700.00
11,700.00
New Equipment
9,255.00
2,445.00
9,300.00
8,150.00
8,150.00
Plans-Alterations to Police Station
2,839.50
5,310.50
Fire Department:
421,588.00
3,500.00
425,038.00
Salaries, Wages & Pensions
416,483.06
8,604.94
431,833.00
3,000.00
3,000.00
Call Men
1,978.16
1,021.84
3,000.00
4,173.58
35,610.00
3,179.00
42,962.58
Other Expenses
40,114.45
2,848.13
33,545.00
500.00
500.00
New Equipment
500.00
2,500.00
19,619.00
1,000.00
20 619.00
Inspector's Department
20,321.28
297.72
21,902.25
1,888.00
1,888.00
Sealer's Department
1,888.00
2,450.00
7,434.01
20,000.00
27,434.01
Control Dutch Elm Disease
8,587.63
18,846.38
15,000.00
758.24
53,298.00
54,056.24
Moth and Tree Division
51,632,61
2,423,63
58,193.80
HEALTH AND SANITATION
Health Department:
1,050.00
1 050.00
Salaries of the Board
1,050.00
1,050.00
3,000.00
3,000.00
Premature Infant Cases
1,056.40
1,943.60
3,000.00
10,000.00
10,000.00
Hospitalization Cases
4,930.69
5,069.31
10,000.00
3,059.75
200.00
3,259.75
Miscellaneous Expenses
2,712.42
547.33
3,863.00
5,717.25
5,717.25
Health Agent
5,717.25
5,753.00
3,104.00
3,104.00
Health Clerk
3,103.75
.25
3,276.00
4,658.00
4,658.00
Health Nurse
4,657.50
50
4,690.00
5,859.00
5,859.00
Plumbing Inspector
5,857.95
1.05
5,990.75
12,973.73
292.06
291
5,548.00
5,548.00
Maintenance Town Dump
5,106.38
441.62
5,548.00
2,782.00
2,782.00
Dental Assistant
2,782.00
2,780.00
4,150.00
4,150.00
Dentists, Supplies, Transportation
3,552.59
597.41
4,200.00
850.00
850.00
Health Tests
849.25
.75
950.00
Burying Animals
1,200.00
1,200.00
Polio Clinic
6,360.35
22,000.00
22,000.00
1,875.00
8,000.00
9,875.00
Nurses
7,874.96
2,000.04
8,400.00
17,237.50
50,000.00
67,237.50
Garbage Disposal
48,712.50
18,525.00
49,500.00
Sewer Department:
78,336.00
1,469.09
79,805.09
Maintenance & Operation
72,122.35
1,682.74
80,036.20
50,551.39
104,700.00
155,251.39
Construction Particular Sewers
123,752.68
31,498.71
126,800.00
147,695.93
28,500.00
300,000.00
476,195.93
Construction-Common Sewers
344,393.80
131,802.13
290.841.80
HIGHWAYS
Public Works Department:
Administration
35,561.60
3,021.40
41,275.00
New Equipment
57,332.83
19,867.17
77,245.00
7,000.00
7,000.00
Radio Equipment
5,159.95
1,840.05
7,575.00
7,575.00
Painting Crosswalks & Signs
5,041.79
2,533.21
Street Department:
259,237.00
9,788.78
269,025.78 93,500.00
Salaries, Wages & Pensions Other Expenses
92,800.58
699.42
99,500.00
58,000.00
50,000.00
108,000.00
108,000.00
58,000.00
91,597.65
50,000.00
200,000.00
341,597.65
Highway Construction Program
276,728.76
64,868.89
250,000.00
445.39
445.39
Remove Ledge-Westminster Rd.
445.39
Purchase Land-Broad, Green & Front St.
3.00
Construct Walkway-Ralph Talbot School
363.92
5,250.00
5,250.00
Land & House-North St.
4,992.75
257.25
292
38,330.00
253.00
38,583.00
77,200.00
77,200.00
259,257.81
9,767.97
275,011.70
Chapter 90 Construction Pleasant St.
2.00
1.00
3.00
363.92
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.