USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1960 > Part 25
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3,744.45
Dental Assistant-Salary
2,680.00
Transportation
100.00
2,780.00
Dentists, Supplies, Transportation, etc.
3,527.32
Health Tests
937.50
Burying Animals
1,200.00
44,444.00
Nurses :
Weymouth Visiting Nurses Association, Inc.
8.000.00
Garbage Disposal:
Holbrook Livestock Farm, Inc.
49,500.00
Purchase Land for Town Dump
22,000.00
PUBLIC WORKS DEPARTMENT
Public Works Department:
Personnel:
Salaries-Superintendent
9,369.75
Clerks
14,808.26
Commissioners
2,880.00
27,058.01
Expenses-Commissioners
350.00
Operational Expenses and Supplies
1,536.65
Gasoline and Diesel Oil
10,550.59
Miscellaneous
704.94
Sundries
727.29
Out-of-State Travel-Sec. 5, Chap. 10
200.00
41,127.48
Public Works Department-New Equipment
64,641.83
Engineering Division:
Salaries-Engineer
6,678.75
Other Salaries
31,260.42
37,939.17
341
4,953.00
Consultant
1,404.63
Office Supplies Field Supplies
872.74
Auto Maintenance
655.02
Transportation
806.00
Instrument and Equipment Maintenance
86.13
Photostats
438.46
Printing for Assessors
771.58
Zoning Maps
1,079.50
46,144.23
Tree Division :
Salaries-Superintendent
5,811.00
Labor
32,920.90
38,731.90
Supplies
2,011.68
Repairs
1,304.98
Oil, Grease
283.67
Insecticides
2,655.43
Trees
3,989.96
Miscellaneous
1,024.58
50,002.20
Control Dutch Elm Disease:
Forrester Tree Service, Inc.
1,698.00
Bohin Tree Service
4,383.77
MacQuinn Tree Service
3,635.00
Pelrine's Tree and Landscape Service
2,463.00
Miscelaneous
957.76
13,137.53
Park-Maintenance Division:
Labor
25,728.36
General Maintenance
6,006.41
Building Maintenance
1,055.18
32,789.95
Special Account-Park Maintenance
15,265.65
Sewer Division:
Maintenance and Operation :
Salaries:
Superintendent
6,747.00
Engineers
25,301.67
Engineers-Special Appropriation
1,297.75
Labor:
Equipment Maintenance
4,560.89
Maintenance Sewer System
18,065.03
Holidays, etc.
7,459.01
Mileage Allowance
2,082.00
Equipment:
Engineering
129.53
Const., Maint., Trans.
1,099.49
342
2,091.00
Supplies :
Office Engineering Department Equipment Maintenance Sewer System
561.96 732.74
6,965.37
2,956.24
77,958.68
Particular Sewers:
Supplies :
House Connections and Rented Equipment 34,880.92
Labor-House Connections
28,383.99
House Connections-Contracts:
Contract 35
A. Barrufaldi Company 2,298.22
Contract 36-A
Pipeline Construction Co., Inc. 2,736.63
Contract 37
DiMascio Brothers and Co.
1,731.03
Contract 39
J. D'Amico, Inc.
6,304.14
13,070.02
76,334.93
Common Sewers:
Contract 33
J. Andreassi & Sons, Inc.
8,000.00
Contract 35
A. Barrufaldi Company
14,080.85
Contract 37
DiMascio Brothers & Company
19,260.33
Contract 38
R. A. Buccella & Sons, Inc.
133,095.65
Contract 39
J. D'Amico, Inc.
56,521.08
230,957.91
Consulting Engineering Service
3,500.00
Legal
2,716.00
Traffic Control
2,333.75
Inspection by State Department
1,689.69
New Development Const., Supplies
8,888.67
250,086.02
Highway Department:
Administration:
Salary-Superintendent
6,747.00
General:
Labor
119,196.98
Pensions
9,195.68
Maintenance of Trucks
5,665.83
Equipment
8,621.61
Supplies
10,146.06
Miscellaneous
9,469.31
162,295.47
Maintenance of Department Building
1,829.76
Traffic Signs, Crosswalks, etc.
5,959.47
Street Cleaning-Labor
20,707.24
343
Oiling-Labor
3,731.70
Other Expenses
24,914.66
28,646.36
Drains and Catch Basins:
Labor Other Expenses
8,880.65
41,438.67
Rubbish Collections-Labor
38,402.01
Snow Removal-Labor
35,335.76
Other Expenses
38,643.28
73.979.04
380,005.02
Working New Streets-1957 Idlewell Bouvelard
8,345.37
Working New Streets- 1958 Wadaga Road
270.53
Working New Streets-1959
Alton Terrace
3,981.58
Newbert Avenue
546.12
Sawtelle Street
2,110.15
Sutton Street
4,769.32
11,407.17
Working New Streets-1960
Albert Road
57.30
Rindge Street
2,091.50
2,148.70
Water Mains-New Streets-1959
Winstead Road
94.72
Oakcliff Road
1,038.36
1,133.08
Water Mains-New Streets-1960
Albert Road
1,056.21
Cornish Street
422.52
Rindge Street
395.39
1,874.12
Sidewalk Construction
39,756.43
Witawamut Road-Street Construction
347.66
Highway Construction Program:
Broad Street
52,888.14
Commercial Street
7,332.36
Front Street
3,856.80
Gilbert Road
10.21
Green Street
12,782.92
Pleasant Street
164,335.36
Land Damages-Commercial Street
10,403.47
Land Damages-Pleasant Street
15,497.96
Miscellaneous Expenses
185.05
267,292.27
Chapter 90 Construction:
Contract No. 17664
17,084.99
Contract No. 19016
45,000.00
Contract No. 18251
52,200.00
114,284.99
344
32,558.02
Drainage-Mill Street and West Street
54,672.34
Drainage-Fore River to Back River Sea Wall Construction
6,250.00
Wessagusset Beach Improvement
6,105.00
Radio Equipment-Public Works Department
484.00
Development Wessagusset Beach Parking Area
19,890.65
Removal of Barges
550.00
Plans-Alterations Police Station
109,881.29
Hurricane Emergency Damages-1960 Police Department
1,899.59
Fire Department
1,639.91
Street Division
4,668.09
Sewer Division
351.11
Tree Division
7,976.57
Park-Maintenance Division
535.17
Engineering Division
79.02
Water Division
321.52
17,470.98
Harbor Master and Shellfish Warden:
Salary-Harbor Master
3,913.00
Shellfish Warden
3,913.00
7,826.00
Transportation-Shellfish Warden
400.00
Repairs, Supplies, etc.
1,196.53
9,422.53
Street Lighting
91,484.95
PUBLIC WELFARE
Town-Administration :
Salaries
23,007.54
Travel Expenses
3,134.00
Stationery, Postage, etc.
2,075.26
Medical Consultant
175.00
Miscellaneous
549.35
28,941.15
U. S. Grant-Administration
22,500.15
Outside Relief :
Aided by Cities and Towns
6,264.74
Aided in Weymouth
34,289.48
40,554.22
DISABILITY ASSISTANCE
Town-Assistance
Cash Allotments
39,551.53
U. S. Grant-Assistance Cash Allotments
17,964.50
57,516.03
AID TO DEPENDENT CHILDREN
Town-Relief
Cash Allotments
88,349.45
U. S. Grants-Relief Cash Allotments
72,183.00
160,532.45
345
49,608.27
OLD AGE ASSISTANCE
Town-Assistance Cash Allotments Other Cities and Towns U. S. Grant-Assistance Cash Allotments
315,760.38 30,438.46
218,570.37
564,769.21
Medical Assistance to the Aged
45,463.76
VETERANS' SERVICES
Administration:
Salaries
16,753.75
Travel Expenses
750.00
Miscellaneous
746.71
18,250.46
Veterans' Benefits
119,944.52
Strike Cases
100,553.72
220,498.24
238,748.70
EDUCATION
Administration:
Superintendent
13,666.67
Other General Salaries
42,273.42
Legal Expenses
387.00
Building Program Expenses
608.25
Other General Expense
3,824.28
60,759.62
Instruction :
Salaries-Directors, etc.
2,596,856.83
Expenses-Directors, etc.
41,516.03
Textbooks
42,006.85
Supplies
60,894.67
Other Expenses of Instruction
4,188.02
2,745,462.40
Operation :
Custodians' Salaries
208,347.83
Fuel
40,343.72
Light
50,013.23
Water
3,686.45
Telephones
7,135.58
Custodians' Supplies
24,192.47
333,719.28
Maintenance:
Salaries
43,660.17
Materials, Supplies, Non-Contract
21,879.74
Repair of Buildings and Equipment by Contract
2,821.15
Other Expenses
671.40
74,032.46
346
Auxiliary Agencies :
Library Books and Supplies
6,414.02
Graduation Expense
1,335.66
Promotion of Health
31,092.62
South Shore Guidance Clinic
5,702.40
Transportation of Pupils
139,025.09
Tuition
8,912.70
Athletics
17,053.21
School Lunch Program
5,100.00
Insurance
1,628.08
Other Expenses
160.00
216,423.78
Day Vocational School:
Salaries-Directors and Teachers
113,446.79
Expenses of Director's Office
5,240.64
Textbooks
1,301.02
Supplies
16,565.71
Operation of Plant
10,801.00
Repair of Buildings
1,129.70
Repair and Replacement of Equipment
5,966.77
Transportation of Pupils
6,120.00
Insurance
204.25
New Equipment
899.46
161,675.34
Distributive Education
1,672.95
Evening Schools:
Commercial
1,265.04
Woodworking
1,457.61
Practical Arts
8,143.39
Oil Painting
1,038.22
Adult Civic Education
353.74
Civil War Period
142.92
Trade Extension
1,797.30
Town Government
8.00
International Relations
99.93
14,306.15
Summer School
4,540.23
Travel Expense :
Out-of-State-Sec. 5, Chap 40
1,080.91
In State
1,012.72
2,093.63
Matching Funds, N.D.E.A.
Title III
9,055.91
Title V
501.73
9,557.64
War Veterans' Pensions
8,560.00 3,632,803.48
Vocational School:
Automobile Parts Account
1,298.45
347
School House Construction:
North Senior High School-Commercial Street
679,352.34 800.00
Pingree School William Seach School John F. McCulloch School Nash School Land-Center School Land-Future High School-Pleasant Street
9,496.93
43,739.44
6,049.91
9,700.00
42,500.00
LIBRARIES
The Tufts Library:
Salaries
$67,015.14
Janitor Service
5,376.68
Books, Periodicals, etc.
12,157.99
Service to Stations
357.00
Bindery
2,103.57
Fuel
873.83
Light
1,117.26
Maintenance
2,786.95
Operating Expenses
4,978.03
Convention Expenses
237.68
97,004.13
North Weymouth Branch:
Salaries
14,492.87
Janitor Service
4,336.79
Books, Periodicals, etc.
3,272.64
Fuel
373.95
Light
910.47
Maintenance
1,594.85
Transportation of Books
148.00
25,129.57
East Weymouth Branch:
Salaries
8,485.76
Janitor Service
1,310.40
Books, Periodicals, etc.
3,156.35
Rent
1,800.00
Light
182.09
Maintenance
1,107.05
Transportation of Books
145.00
16,186.65
138,320.35
Fogg Reading Room:
Salaries
5,658.00
Books
1,731.00
Fuel
660.00
Insurance
261.71
Telephone
96.00
Light
192.00
Water
12.00
Repairs
543.00
Miscellaneous
216.00
9,369.71
348
PARKS AND PLAYGROUNDS
Recreation :
Salaries :
Commissioners, Director, Clerks 12,235.57 750.00
12,985.57
Office Supplies Playground Equipment
1,013.70
Salaries-Playground
18,594.61
Salaries-Night Special Police
2,431.75
Salaries-Part-time Maintenance
2,013.00
Beach-Salaries
17,077.35
Other Expenses
1,849.53
18,926.88
Recreation-Salaries
5,337.00
Other Expenses
11,033.16
16,370.16
Transportation-Blind and Physically
Handicapped
546.00
75,409.69
Park Development-Idlewell
775.90
Playground-Off Green Street
149.40
UNCLASSIFIED
Pensions:
Police Department
20,194.47
Fire Department
3,225.00
Street Department
8,573.58
School Department
10,260.00
42,253.05
Observance Memorial Day
2,051.89
Observance Veterans' Day
396.30
Memorial Wall and Tablet
291.89
Hall Rentals Expense :
School Department Charges
16,660.00
Fire and Other Insurance
46,254.19
Group Insurance :
John Hancock Mutual Life Insurance Company
9,953.90
Massachusetts Hospital Service
56,832.76
66,786.66
Mosquito Control
8,500.00
Purchase Fish and Game
150.00
Miscellaneous Expenses;
Printing Town Report
5.409.36
Dog Officer-Salary
700.00
Animal Inspector-Salary
500.00
Dog Pound
213.36
Lease Land-Parking Area, South Weymouth
27.71
6,850.43
Care of Soldiers' Monument: North Weymouth Cemetery Association Care of Old Cemeteries: Wessagusset Post No. 1399, V.F.W.
100.00
475.00
349
Expenses-Commissioners, Director
2,528.02
Care of Veterans' Graves : Salary-Superintendent Labor Care of Lots Other Expenses
300.00 96.00
1,941.51
111.03
2,448.54
Contributory Retirement System: Weymouth Retirement System
110,624.00
Municipal Building Insurance Fund:
South Weymouth Savings Bank
1.00
Unclaimed Checks Account
13.07
Unpaid Bills:
Treasurer's Department
$ 22.00
Town Hall Maintenance
6.00
Planning Board
60.00
Welfare Department
535.07
Veterans' Services
788.19
1,411.26
Reserve Fund :
April 19 -
Fire Department - Pension Fund
$2,153.21
Assessors' Department - Salary
Temporary Clerk
582.00
Health Department - Repairs to Dog Pound
600.00
September 27 -
Selectmen - Physical Examinations
225.00
Park-Recreation - Salary for Temporary Clerk made Permanent
1,050.00
Selectmen - Special Election Expenses
3,000.00
November 22 -
Selectmen - Additional Expenses State Election
616.01
Alterations Police Station Committee -
Amount needed to Complete Station
2,368.03
December 15
Fire and Other Insurance -
Balance needed for Premiums due
254.19
December 30 -
Appropriation Committee - Copy Machine
156.25
Treasurer - Salary Temporary Clerk
30.20
Legal Department - Additional Services and Expenditures
1,026.80
Police Department - Repairs to Police Car
760.39
Fire Department - Fire Alarm Supplies
1,004.47
Highway Department - Amount Needed for Snow Removal Expenses
9,130.63
22.957.18
350
212,211.38
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
25,000.00
Homestead School Addition
5,000.00
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
70,000.00
Surface Drainage Construction
20,000.00
Sewer Construction
94,000.00
Anticipation Serial Bond Issue
200,000.00
843,000.00
INTEREST AND DEBT RETIREMENT
Interest:
Academy Avenue School
$ 7,250.00
Bicknell Junior High School
5,357.66
Central Junior High School
28,840.00
Homestead School
3,937.50
Homestead School Addition
3,040.00
Humphrey School
4,560.00
Eldon Johnson School
2,425.00
Eldon Johnson School Addition
3,360.00
John F. McCulloch School
13,600.00
Nash School
14,960.00
Nevin School
2,840.00
Pingree School
8,635.00
Pond School Addition
2,232.34
Pond School Second Addition
7,520.00
Ralph Talbot School
7,125.00
William Seach School
9,120.00
South Junior High School
9,765.00
Highway Construction
19,640.00
Surface Drainage Construction
6,240.00
Sewer Construction
50,850.00
Anticipation Serial Bond Issue
913.88
351
AGENCY TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
Examination of Retirement System
Metropolitan Parks:
Bonds
4,212.12
Interest
3,104.18
Maintenance
58,540.83
Metropolitan Sewer - South System :
Bonds
61,776.27
Interest
40,710.03
Maintenance
31,233.04
Smoke Inspection
1,490.68
206,790.07
County Liabilities:
County Tax
$161,358.81
Norfolk County Hospital
83,419.02
244,777.83
Fish and Game Licenses for State
5,779.50
Dog Licenses to County
5,247.75
Smith-Hughes Fund
1,417.00
Federal Withholding Taxes
675,109.33
State Withholding Taxes
57,612.05
Public Trust Funds
929.58
Guarantee Deposits
3,000.00
Sewer Receipts in Escrow
4,601.66
U. S. Grant-School Maintenance Public Law No. 894
120,999.27
National Defense Education Act No. 862
Title III
$6,490.13
Title V
3,132.72
9,622.85
School Lunch Account
161,858.17
Athletic Account
17,399.99
REFUNDS
Taxes - 1959 - Real Estate
$ 3,811.51
Taxes - 1960 - Real Estate
53,087.25
Taxes - 1959 - Poll
2.00
Taxes - 1960 - Poll
14.00
Taxes - 1959 - M. V. E.
4,637.43
Taxes - 1960 -M. V. E.
6,873.03
Summer School - Tuition
40.00
Tax Possession Property
200.00
Common Sewer - Apportioned
29.00
Particular Sewer - Apportioned
41.00
Sewer - Committed Interest
37.36
68,772.58
Less Items Transferred (Not Cash)
$ 5,534.69 188.23
$12,308,006.27
352
Pension Account to:
Police Department
$1,225.00
Fire Department
1,925.00
Street Department
7,291.98
School Department
8,560.00
19,001.98
Reserve Fund to Various Accounts
22,957.18
41,959.16
Balance
$12,266,047.11
Cash on hand December 31, 1960
4,824,094.19
$17,090,141.30
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1960 1
$1,240,971.01
Charges:
Appropriations-March 7 and 9, 1960
Public Works-New Equipment
$ 60,045.00
Police Department-New Equipment
9,000.00
Fire Department-New Equipment
2,300.00
Chapter 90-Highway Construction
80,000.00
Public Works Building
55,403.00
Drainage-Back River
110,000.00
Alterations-Police Station
100,000.00
Stabilization Fund
500,000.00
Acquiring Tax Titles, etc.
Real Estate Taxes-1958
2 605.18
1959
96.56
1960
5,015.67
Refund on Tax Possessions Sold
200.00
Judgment-Small Claims Court
11.36
Set Up Asset a/c-Fleming Property
412.92
925,089.69
Credits :
Tax Titles Redeemed
$ 6,332.65
Tax Possessions Sold
2,600.00
Sale of Real Estate 25.00
Aid to Highways
87,416.72
School Construction (High School)
500,000.00
Estimated Receipts Excess
(Less Revenue Deficiency)
52,232.54
Appropriation Balances-Unexpended
268,323.49
916,930.40
Balance-December 31, 1960
$1,232,811.72
Uncollected Taxes as of December 31, 1960
174,211.17
FREE CASH-January 1, 1961
$1,058,500.55
$315,881.32
353
LIMITATIONS OF INDEBTNESS STATEMENT
January 1, 1961
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 :
1958 Valuations
1959 Valuations
1960 Valuations
$123,169,238.00 125,848,187.00 127,224,025.00
$376,241,450.00
Less Abatements to December 31, 1960
On 1958 Accounts
$3,377,539.00
On 1959 Accounts
3,609,190.00
On 1960 Accounts
3,207,469.00
10,194,198.00
Balance
$366,047,252.00
Average Net Valuation
5% of Average Net Valuation
122,015,751.00 6,100,787.00
Outstanding and Authorized Debt
$11,198,000.00
Less Debt Outside of Debt Limit:
School Construction Chapter 645, Acts 1948
$4,993,000.00
Sewer Construction
Chapter 94, Acts 1945
309,000.00
Water Construction General Laws
476,000.00
$5,778,000.00
5,420,000.00
Borrowing Capacity January 1, 1961
$680,787.00
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.
354
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION OF ESTIMATES - 1960
Balance January 1, 1960
Appropria- Receipts and
1960
Balances
1961
tions
Transfers
Totals
Accounts
Charges Dec. 31, 1960 Estimate
GENERAL GOVERNMENT
3,000.00
156.25
3,156.25
Appropriation Committee
3,156.25
3,000.00
Special Committees:
3,465.44
255,403.00
200,000.00
458,868.44
Public Works Building
267,825.69
191,042.75
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
794.30
794.30
By-Law Committee
793.75
.55
500.00
500.00
Board of Health Study
500.00
1,135.18
1,851.00
2,986.18
Industrial Development Commission 1,548.65
1,437.53
15,000.00
500.00
500.00
Council for the Aging
200.31
299.69
1,200.00
12,001.00
225.00
12,226.00
Selectmen's Department
11,638.02
587.98
11,940.50
21,652.00
21,652.00
Accounting Department
21,647.09
4.91
23,888.75
26,802.00
30.20
26,832.20
Treasurer's Department
24,486.79
2,345.41
28,275.75
32,748.00
32,748.00
Tax Collector's Department
32,187.38
560.62
32,315.15
34,013.00
582.00
34,595.00
Assessors' Department
33,718.27
876.73
44,876.60
12,300.00
1,026.80
13,326.80
Legal
13,326.80
12,300.00
1,000.00
36,411.26
37,411.26
Damages (including unpaid bills)
32,390.45
5,020.81
75,250.00
20,224.00
20,224.00
Town Clerk's Department
20,133.12
90.88
20,370.00
14,144.00
14,144.00
Registrars' Department
13,786.15
357.85
11,046.00
10,896.00
3,623.05
14,519.05
Election Expenses
14,509.19
9.86
4,915.00
355
47,468.00
47,468.00
Engineering Division
46,144.23
1,323.77
80,791.50
6,500.00
6,500.00 Personnel Board
6,326.14
173.86
1,500.00
1,200.00
1,200.00
Planning Board
432.12
767.88
1,200.00
6,415.89
4.228.00
5,159.95
15,803.84
Civil Defense
2,383.74
13,420.10
8,936.07
47,129.00
47,129.00 Town Hall Maintenance
45,684.44
1,444.56
36,731.66
42.17
42.17
Town Hall Repairs
42.17
PROTECTION OF PERSONS AND PROPERTY
Police Department :
443,985.00
1,484.05
445,469.05
Salaries, Wages & Pensions
432,667.64
12,801.41
442,887.30
35,315.00
790.63
36,105.63
Other Expenses
36,105.63
37,011.00
9,000.00
9,000.00
New Equipment
8,743.00
257.00
14,050.00
5,310.50
117.000.00
2,368.03
124.678.53
Plans-Alterations to Police Station
109.881.29
14,797.24
Fire Department:
468,333.00
4,078.21
472,411.21
Salaries, Wages and Pensions
464,951.11
7,460.10
497,486.75
3,000.00
3,000.00
Call Men
1,924.44
1,075.56
3,000.00
33,745.03
1,004.47
34,749.47
Other Expenses
34,749.47
31,080.00
2,300.00
2,300.00
New Equipment
2,175.00
125.00
4,000.00
21,280.00
21,280.00
Inspector's Department
19,172.13
2,107.87
22,368.00
1,950.00
1,950.00
Sealer's Department
1,950.00
2,450.00
18,846.38
15,000.00
33,846.38
Control Dutch Elm Disease
13,137.53
20,708.85
10,000.00
56,194.00
56,194.00
Moth and Tree Division
50,002.20
6,191.80
53,009.00
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
1,303.00
1,697.00
3,000.00
10,000.00
10,000.00
Hospitalization Cases
7,261.55
2,738.45
13,000.00
2,987.00
600.00
3,587.00
Miscellaneous Expenses
2,930.43
656.57
8,347.00
5,753.00
5,753.00
Health Agent
5,753.00
5,938.25
3,276.00
3,276.00
Health Clerk
3,276.00
3,538.75
4,690.00
4,690.00
Health Nurse
4,690.00
4,865.50
5,991.00
5,991.00
Plumbing Inspector
5,990.75
25
6,196.00
356
5,633.00
5,633.00
Maintenance Town Dump
3,744.45
1,888.55
2,200.00
2,780.00
2,780.00
Dental Assistant
2,780.00
2,861.00
4,200.00
4,200.00
Dentists, Supplies & Transportation 3,527.32
672.68
4,200.00
950.00
950.00
Health Tests
937.50
12.50
950.00
1,200.00
1,200.00
Burying Animals
1,200.00
1,700.00
22,000.00 2,000.04
8,000.00
10,000.04
Nurses
8,000.00
2,000.04
8,000.00
18,525.00
49,500.00
680,025.00
Garbage Disposal
49,500.00
18,525.00
49,500.00
Sewer Division :
82,036.00
Maintenance and Operation
77,958.68
4,077.32
49,331.60
31,498.71 131,802.13
126,400.00
Particular Sewer Construction
76,334.93
81,563.78 174,958.11
354,500.00
HIGHWAYS
Public Works Department:
41,558.00
90.85
41,648.85
14,000.00
60,045.00
74,045.00
New Equipment
64,641.83
521.37 9,403.17
67,150.00
1,840.05
1,840.05
Radio Equipment
484.00
1,356.05
Street Division :
283,448.00
9,248.48
292,696.48
Salaries, Wages and Pensions
265,874.39
26,822.09
291,767.08 103,500.00
Chapter 90 Construction :
Pleasant Street Commercial Street
97,200.00
10,800.00
64,868.89
80,000.00 50,000.00
200,000.00
Highway Construction Program
284,377.26
30,491.63
250,000.00
Purchase Land-Broad, Green, Front and Summer Streets
3.00
5,248.49
Pine Cliff Road
5,248.49
1.00
1.00
1.00
31,300.00
10,000.00 40,000.00
41,300.00
Seawall Construction
35,050.00
40,000.00
Sidewalk Construction
6,250.00 39,756.43
243.57
40,000.00
105,000.00
9,130.63
114,130.63
Other Expenses
114,130.63
108,000.00
108,000.00 80.000.00 314,868.89
3.00
3.00 5,248.49
38,242.00
255,000.00
425,044.13
Common Sewer Construction
250,086.02
357
Administration
41,127.48
62,736.50
82,036.00 157,898.71
128,100.00
22,000.00
Purchase Land for Town Dump
22,000.00
80,000.00
Land for Highway Purposes- Commercial Street
4,065.41
4,065.41
Working New Streets-1955-54
14,347.02
14,347.02
Working New Streets-1957
8,345.37
938.69
938.69 5,416.69
Water Mains-New Streets-1958
22,065.00
22,065.00
Working New Streets-1959
11,407.17
10,657.83
1,924.00
1,924.00
Water Mains-New Streets-1959
1,133.08
790.92
2,919.63
2,919.63
Water Mains-Witawamut Road
347.66
2,571.97
14,100.00
14,100.00
Working New Streets-1960
2,148.70
11,951.30
2,400.00
2,400.00
Water Mains-1960
1,874.12
525.88
640.00
640.00
Removal of Barges
550.00
90.00
8,520.06
12,500.00
21,020.06
Wessagusset Beach Improvement
6,105.00
14,915.06
11,000.00
11,000.00
Town Landing and Marina
11,000.00
7,100.00
7,100.00
Drainage-Cranberry Pond
7,100.00
77,856.64
77,856.64
Drainage-Mill and West Streets
54,672.34
23,184.30
220,500.00
110,000.00 90,000.00
330,500.00
Whitman's Pond
330,500.00
110,000.00
90,000.00
Drainage-Fore River to Back River
49,608.27
40,391.73
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
2,598.08
2,598.08
2,598.08
20,000.00
20,000.00
Parking Area
19,890.65
109.35
234.77
93,978.00
94,212.77
Street Lighting
91,484.95
2,727.82
98,809.85
9,726.00
9,726.00
Harbor Master and Shellfish Warden
9,422.53
303.47
10,126.00
PUBLIC WELFARE
57,879.00
22,500.15
80,379.15
Administration-Public Assistance
51,441.30
28,937.85
68,207.56
5,519.29
10,000.00
15,519.29
Outside Relief-II
6,264.74
9,254.55
10,000.00
35,000.00
738.55
35,738.55
Outside Relief-III
34,289.48
1,449.07
35,000.00
Permanent Disability Cases :
43,000.00
268.00
43,268.00
Assistance-Town
39,551.53
3,716.47
45,000.00
17,964.50
17,964.50
Assistance-U. S. Grants
17,964.50
4,065.41 6,001.65
Working New Streets-1958
270.53
668.16 5,416.69
5,416.69
358
Drainage-Back River to
Purchase Land-Wessagusset Beach Parking Area
Development-Wessagusset Beach
87,000.00
991.05 72,183.00
87,991.05 72,183.00
Relief-Town Relief-U. S. Grants
88,349.45 72,183.00
-358.40
95,000.00
Old Age Assistance :
Assistance-Town Assistance-U. S. Grants
391,662.60
26,982.89
420,000.00
218,570.37
218,570.37
VETERANS' SERVICES
18,254.00 220,000.00
5,600.50
18,254.00 225,600.50
Administration Benefits
18,250.46 220,498.24
5,102.26
135,000.00
EDUCATION
260.00
3,639,637.00
8,587.10
3,648,484.10
Support of Schools
3,632,803.48
15,680.62
4,012,122.00
School House Construction :
8,005.12
8,005.12
Pingree School
8,005.12
1,189.40
1,189.40
Homestead School Addition
1,189.40
15,809.78
15,809.78
Seach School
3,961.34
6,312.85
3,961.34
3,961.34
Pond Street School 2nd Addition
9,496.93
Nash School
6,049.91
3,665.54
McCulloch School
43,739.44
34,569.15
141,444.62
680,000.00 2,000,000.00
2,821,444.62
1,442.20
1,442.20
1,463.81
1,463.81
9,700.00
9,700.00
2,000.00
2,000.00
Land-Ralph Talbot School Walkway
2,000.00
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