Town annual report of Weymouth 1960, Part 25

Author: Weymouth (Mass.)
Publication date: 1960
Publisher: The Town
Number of Pages: 386


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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