USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1961 > Part 24
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Hall Rentals
3,202.86
Tuition-General
471.96
Tuition-Summer School
5,010.00
Commonwealth-Youth Service Board
4,500.00
Commonwealth-State Wards
7,667.66
Sale of Materials, Supplies, etc.
4,568.64
Tuition-Vocational School
9,139.70
Sale of Materials, Supplies, etc.
6,785.14
Vocational School-Auto Parts
5,454.47
Overpayment of Bills
211.01
47,011.44
Libraries:
Income from Funds
1,492.75
Fines, Fees, etc.
4,225.86
5,718.61
Unclassified:
Tax Title Releases-Principal
9,317.43
Tax Title Releases-Excess
988.38
Sale of Tax Possession Property
929.47
Sale of Real Estate
10,025.00
Profit on Sale of Real Estate
613.63
Sale of Land of Low Value
1,053.69
Recording Fees-Land of Low Value
45.00
Land of Value Held in Escrow-1961
Taxes
569.00
Sewer Receipts-In Escrow
3,261.31
Commonwealth-Summer Recreation
-Physically Handicapped
2,069.21
Commonwealth-Harbor Master-Gas Refund
10.49
Commonwealth-Support Indigent Persons 92.37
Commonwealth-Land Taking for Ex- pressway
10,425.00
Commonwealth-Land Taking-Re- location of Union Street 2,000.00
Weymouth Housing Authority
7,254.00
First National Store-Right of Way
48.00
Alterations to Police Station-Over- payment of Bill
12.45
Tree Division-Refund to Salary Account
51.12
Refund-Welfare-Individual-1958
32.46
Refund-Welfare-Individual-1959
180.80
Refund-Disability Assistance-Indiv- idual-1960 78.63
Refund-Veterans' Services-Prior Year
1,000.00
Refund-Veterans' Services-1960 2,258.59
Fire Department-Fire Protection at Rotary Circus 10.00
316
U. S. Grant-School Maintenance-Over- payment of Bill 180.00
Fire Department-Sale of Junk Fire Alarm Tanks 10.00
Assessors Department-Overpayment of Bill 1.35
Legal Department-Overpayment of Bill
5.78
Council for Aging-Refund on Met. ered Postage 10.17
Public Works Department-Refund- Out-of-State Travel Allowance
22.97
N.D.E.A .- Chap. 864-Overpayment of Bill 86.39
Damages Account-Overpayment of Bill 56.00
Refund-Group Hospitalization Services
63.77
John Hancock Mutual Life Insurance Dividend
5,136.00
Land Court-Refunds
63.50
Guarantee Deposits
1,900.00
Rent of Rooms-Essex Street
636.00
Rent of Property-Commercial Street
402.00
Rent of Town Barn 150.00
Selectmen-Lease of Alewife Fishery
100.00
Taxes Paid After Abatement-1959- Poll 2.90
Taxes Paid After Abatement-1960 Poll 2.35
Taxes Paid After Abatement-1955
M.V.E. 82.32
Taxes Paid After Abatement-1956- M.V.E. 42.16
Taxes Paid After Abatement-1958- M.V.E.
152.80
Taxes Paid After Abatement-1959- M.V.E. 337.80
Insurance Settlements:
Damages to Police Vehicles
357.00
Damages-Traffic Signals 545.02
Damages-Street Sign 10.00
Damages-Public Works Garage
587.50
Damages-Vandalism to Town Hall
719.75
Damages-Hurricane to Town Hall
414.00
Damages-Police Station-Blasting
254.58
Damages-Dog Pound
72.00
Damages-Fire Loss-Fire Department 19.17
64,749.31
Interest:
On Deferred Taxes:
1959 Accounts
544.30
1960 Accounts
5,407.85
1961 Accounts
785.61
On Unapportioned Sewer Assessments-1960
2.29
On U. S. Treasury Bills 58,720.22
65,460.27
317
Municipal Indebtedness:
Sewer Loan
600,000.00
Highway Loan
200,000.00
Temporary Loan in Anticipation Serial Bond Issue Premium on Loans
390,000.00
6,312.00
Accrued Interest on Loans
1,214.24
1,197,526.24
Agency Accounts:
John C. Rhines Fund, Income
530.01
Tufts Lecture Fund, Income
268.22
Tufts Tomb Fund
26.77
Tufts Shade Tree Fund
107.29
Alice Humphrey Taylor Fund
10.000.00
Dog Licenses for County
6,414.75
Sale of Dogs
39.00
Fish and Game Licenses for State
5.667.50
School Lunch Account
177.806.44
Athletic Account
8,307.16
Federal Withholding Taxes
742.863.43
State Withholding Taxes
66,003.50
Parking Meter Receipts
1,831.09
1,019,865.16
TOTAL
$12,897,184.82
Cash on hand January 1, 1961
4,824,094.19
TOTAL
$17,721,279.01
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$ 3,000.00
Master Plan
12,070.00
Salary Survey
233.50
Public Works Building Committee:
$129,768.92
C. A. Batson Company-Contract Other Expenses
59,764.99
189,533.91
Council for the Aging Committee:
741.12
Industrial Development Committee
5,002.86
Selectmen's Department:
Salaries-Selectmen $2,100.00
Clerical Assistance
4,807.80
6,907.80
Stationery and Postage
531.59
Printing and Advertising
668.40
Auto Expenses
750.00
318
Miscellaneous Expenses Workmen's Compensation Agent: Salary Other Expenses
297.95
630.00
870.00
1,500.00
Physical Examinations
575.00
11,230.74
Accounting Department:
Salaries-Town Accountant
7,203.30
Clerical Assistance
15,121.25
22,324.55
Stationery and Postage
480.56.
Printing and Advertising
371.10
Miscellaneous Expenses
1,541.14
24,717.35
Treasurer's Department:
Salaries-Treasurer
6,039.15
Clerical Assistance
8,175.76
14,214.91
Stationery and Postage
978.09
Printing and Advertising
1,045.35
Armored Car Service
360.00
Bonds and Insurance
474.21
Acquiring Tax Titles
2,011.26
Preparation of Bonds
2,902.88
Miscellaneous Expenses
368.49
22,355.99
Tax Collector's Department:
'Salaries-Tax Collector Clerks
7,053.15 20,229.67
27,282.82
Stationery and Postage
2,856.42
Printing and Advertising
2,080.94
Expenses of Deputy Collectors
216.00
Bonds and Insurance
735.99
Acquiring Tax Titles
204.60
Miscellaneous Expenses
322.95
33,699.72
Assessors' Department:
Salaries-Assessors
8,600.00
Clerks
22,787.85
31,387.85
Stationery and Postage
1,029.63
Printing and Advertising
743.97
Car Expenses
750.00
Miscellaneous Expenses
870.20
New Equipment
5,206.66
39,988.31
Legal Department:
Town Counsel-Salary
2,500.00
Town Counsel-Trial Cases
6,401.45
Clerical Assistance
1,350.00
Stationery and Postage
214.85
319
Law Library Equipment Appraisals
700.58
740.00
Street and Land Takings
5,178.08
Miscellaneous Expenses
1,129.00
South Shore Transportation Expenses
2,052.00
20,265.96
Damages, Judgments, etc .:
Compensation Paid Injured Persons
10,983.14
Medical Expenses
8,014.93
Decisions Industrial Accident Board
250.00
Settlement of Claims: Land Damages
51,474.68
Other Damages
933.10
52,407.78
71,655.85
Town Clerk's Department:
Salaries-Town Clerk
7,571.20
Clerks
10,931.05
18,502.25
Stationery and Postage
702.52
Printing and Advertising
936.70
Binding Books
164.50
Bonds and Insurance
40.00
Town Meeting Expenses
293.46
Miscellaneous Expenses
359.35
20,998.78
Registrars' Department:
Salaries-Registrars
850.00
Clerks
4,727.85
5,577.85
Poll Listing-Salaries
2,488.10
Expenses
251.00
2,739.10
Stationery and Postage
377.32
Printing and Advertising
1,410.67
Miscellaneous Expenses
129.42
New Equipment
427.50
10,661.86
Election Expenses:
Election Officers
3,448.00
Janitor Service
673.03
Hall Rental Expense
70.00
Telephones, Supplies, etc.
208.09
4,399.12
Personnel Board:
Salaries-Personnel Officer
70.00
Clerk
520.00
590.00
Charles M. Evans Associates
166.50
Miscellaneous Expenses
200.22
956.72
320
Planning Board:
Clerical Services
150.00
Stationery, Postage, Printing, etc.
104.53
150.89
Miscellaneous Expenses New Equipment
193.50
598.92
Civil Defense:
Clerical Services
268.25
Stationery, Postage, Printing
117.81
Telephones, Light, etc.
504.95
Miscellaneous Expenses
1,955.66
2,846.67
Maintenance Town Hall and Annex:
Town Hall:
Janitor Services
11,656.58
Switchboard Operator
3,286.68
Engineer
2,741.00
Fuel
1,183.07
Light
1,954.81
Telephones
3,294.94
Transportation
400.00
Supplies
1,441.62
Repairs
251.17
Special-Furniture and
Repairs
1,350.22
Alterations - Town Offices
7,942.53
Repairs-Vandalism and Hur- ricane Damages
523.75
36,026.37
Annex:
Janitor Service
4,442.10
Fuel and Gas
989.71
Light
680.20
Water
66.13
Telephones
1,396.25
Sundries
343.37
7,917.76
43,944.13
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
8,245.25
Other Salaries
391,244.10
Special Police
60,431.88
Handyman
4,117.75
Clerk
4,117.75
Pensions
1,225.00
469,381.73
Maintenance of Motor Vehicles
11,926.17
Equipment
3,271.92
Fuel
722.13
Light
1,031.26
321
Maintenance of Buildings & Grounds Telephones
1,196.00
1,764.45
Food for Prisoners
295.10
Printing, Stationery, etc.
909.23
Lighting-Parking Areas
299.47
Silent Police Traffic Signs, etc.
1,872.18
Maintenance Police Signals
6,366.63
Purchase Uniforms
5,203.29
Miscellaneous Expenses
1,017.70
Out-of-State-Travel-Sec. 5, Chap. 40
150.00
505,407.26
Police Department-New Equipment Fire Department:
13,063.90
Salaries and Wages: Chief
8,245.25
Other Salaries
506,989.40
Fire Alarm
12,244.87
Pensions
5,135.08 532,614.60
Callmen's Wages
1,744.32
Maintenance of Apparatus
4,804.58
General Equipment
6,255.19
Fire Alarm Supplies, etc.
4,188.96
Fuel
2,930.98
Light
1,496.48
Telephones
1,164.74
Maintenance of Buildings and Grounds:
Laundry
690.96
Miscellaneous
4,343.06
5,034.02
Purchase Uniforms
3,839.51
Miscellaneous Expenses
793.89
Out-of-State-Travel-Sec. 5, Chap. 40
144.06
565,011.33
Fire Department-New Equipment
3,792.95
Inspectors' Department:
Salaries-Building Inspector
7,053.15
Wiring Inspector
5,216.26
Clerical Assistance
3,863.00
16,132.41
Transportation-Building Inspector 800.00
Wiring Inspector 711.00
1,511.00
Board of Appeals
569.00
Stationery and Postage
191.06
Printing and Advertising
772.54
Miscellaneous Expenses
585.57
Out-of-State-Travel-Sec. 5, Chap. 40
197.89
19,959.47
Sealer of Weights and Measures:
Salary of Sealer of Weights and Measures
1,720.50
Transportation
300.00
Miscellaneous Expenses
150.06
2,170.56
322
HEALTH AND SANITATION
Health Department:
Salaries of Board
1,050.00
Miscellaneous Expenses:
Postage, Printing, etc. 794.27
Maintenance of Incinerator
893.41
Rat Extermination
242.00
Emergency Baby Cases
100.00
Prevention of Rabies
23.00
Diphtheria Clinic
391.00
Encephalitis Clinic
12.50
School Doctors 400.00
2,856.18
Premature Infant Cases
1,769.36
Hospitalization Cases
4,255.30
Health Agent-Salary
5,637.45
Transportation
800.00
6,437.45
Health Clerk-Salary
3,574,35
Health Nurse-Salary
4.566.90
Transportation
400.00
4,966.90
Plumbing Inspector-Salary 5,759.85
6,559.85
Other Expenses 556.49
1,756.49
Dental Assistant-Salary 2,694.04
Transportation 100.00
2,794.04
Dentists, Supplies, Transportation, etc.
3,606.26
Health Tests
826.25
Burying Animals
1,400.00
Polio Clinic
2,682.26
Part-time Medical Consultant
800.00
New Equipment
1,408.00
46,742.69
Nurses:
Weymouth Visiting Nurse Association, Inc. 8,000.00
Garbage Disposal:
Holbrook Livestock Farm, Inc.
49,500.00
PUBLIC WORKS DEPARTMENT
Public Works Department: Personnel:
Salaries-Superintendent 10,294.05
Clerks 17,971.46
Janitor 2,493.50
Commissioners 2,900.00 33,659.01
323
.
Transportation 800.00
Maintenance of Dump-Labor 1,200.00
Operational Expenses and Supplies
1,513.07
Gasoline and Diesel Oil
13,149.93
Miscellaneous Expenses
356.31
Commissioners Expenses
350.00
Out-of-State-Travel-Sec. 5, Chap. 40
450.00
683.06
Sundries Public Works Building Maintenance
12,673.28
62,834.66
Public Works Department-New Equipment
58,134.86
Engineering Division:
Salaries-Engineer
7,708.35
Other Salaries
69,355.38
77,063.73
Office Supplies
2,342.69
Field Supplies
1,258.72
Photostats
690.60
Printing for Assessors
483.92 .
Miscellaneous Expenses
661.79
Mileage Allowance
2,328.00
84,829.45
Tree Division:
Salaries-Superintendent
6,226.35
Labor
32,270.86
38,497.21
Supplies
2,083.38
Repairs
1,994.42
Oil, Grease, etc.
257.74
Insecticides
2,003.11
Tree Planting
3,999.54
Miscellaneous Expenses
242.14
49,077.54
Control Dutch Elm Disease:
Brine Tree Surgery, Inc.
3,192.50
Forrester Tree Service. Inc.
1,647.00
Manna Tree and Landscape Service
1,772.00
Pelrines Tree and Landscape Service
62.00
Miscellaneous Expenses
1,889.10
8,562.60
Park Division-Maintenance:
Labor
35,923.84
General Maintenance
4,829.83
Building Maintenance
1,090.28
Miscellaneous Expenses
3,725.87
45,569,82
Special Account-Park Maintenance
13,299.62
Sewer Division:
Maintenance and Operation:
Salaries:
Superintendent 7,271.55
324
Labor:
Equipment Maintenance 5,518.62
Maintenance Sewer System
24,917.49
Holidays, etc. 6,025.08
Mileage Allowance 14.00
Equipment, Const., Maint., Trans.
1,537.37
Supplies :
Office
818.30
Department Equipment
7,734.52
Maintenance Sewer System
2,960.05
56,796.98
Particular Sewers:
Supplies :
House Connections and Rented Equip- ment 25,054.04
Labor-House Connections
25,350.45
House Connections-Contracts:
Contract 37 DiMascio Brothers and
Company 432.62
Contract 39
J. D'Amico, Inc. 18,561.42
Contract 40
Power Construction
Company, Inc. 3,555.90
Contract 42
DiMascio Brothers and
Company
9,128.38
Contract 43 DiMascio Brothers and Company 9,053.80 40,732.12
91,136.61
Common Sewers: Contract 37 DiMascio Brothers and Company 2,930.85
Contract 38
R. A. Buccella and Sons, Inc. 2,836.45
Contract 39
J. D'Amico, Inc. 157,005.30
Contract 42
DiMascio Brothers and
Company
80,367.11
Contract 43
DiMascio Brothers and
Company
16,399.35
259,539.06
325
Consulting Engineering Service
25,734.92
2,058.62
219.34
1,976.25
10,972.28
300,500.47
Fort Point and Wessagusset Sewers:
Contract 40-S
Power Construction Com- pany,, Inc. 115,710.30
Contract 41-S
Ralph Civitaresse Corp.
67,022.03 182,732.33
Consulting Engineering Service
12,600.00
Contract Expense
113.70
195,446.03
Emeline Road Sewer Construction:
Common Sewer:
Contract 42-S
Power Construction Company, Inc.
4,029.40
Particular Sewer: Contract 43 Ralph Civitarese Corp.
632.50
4,661.90
Highway Division:
Administration: Salary-Superintendent
7,271.55
General:
Labor
143,387.10
Pensions
9,195.68
Maintenance of Trucks
5,961.82
Equipment
6,113.37
Supplies
8,061.89
Miscellaneous
6,219.14
178,939.00
Maintenance of Department Building
1,161.36
Traffic Signs, Crosswalks, etc.
6,532.85
Street Cleaning-Labor
21,129.63
Oiling-Labor Other Expenses
3,800.16
23,666.43
27,466.59
Drains and Catch Basins:
Labor
37,014.47
Other Expenses
3,886.23
40,900.70
Rubbish Collections-Labor
43,195.51
Snow Removal-Labor
31,418.36
Other Expenses
44,043.45
75,461.81
402,059.00
Working New Streets-1957 Edith Road
1,407.16
326
Legal Contract Expense Traffic Control New Development Const., Supplies
Working New Streets-1959 Sutton Street Winstead Road
1,373.18 1,775.00
3,148.18
Working New Streets-1960
Cornish Street
1,067.43
Working New Streets-1961
Belmont Street
425.00
Blanche Avenue
375.01
Ellen Avenue
649.89
Fairway Street
3,575.05
Gilbert Road
1,707.88
Leslie Avenue
625.00
Wright Street
1,525.00
8,882.83
Oakcliff Road Construction
4,385.64
Water Mains-New Streets-1961
Emeline Road
2,486.48
Primrose Lane
1,037.98
Wright Street
1,017.26
4,541.72
Sidewalk Construction
35,774.10
Sidewalk Construction-Fogg Road
4,200.00
Highway Construction Program:
Broad Street
124,020.16
Commercial Street
19,708.88
Gilbert Road -
4,090.00
Pleasant Street
18,786.48
Other Expenses
742.12
Land Damages-Commercial Street
3,328.74
Land Damages-Pleasant Street
327.96
171,004.84
Chapter 90 Construction:
Contract No. 18251
5,800.00
Contract No. 19016
5,000.00
Contract No. 19615
59,396.40
Miscellaneous Expenses
6,317.66
76,514.06
Drainage-Mill Street and West Street
16,726.26
Drainage-Back River to Whitman's Pond
312.38
Drainage-Fore River to Back River
40,391.73
Drainage-Phillips Creek and Mill River
19,863.56
Sea Wall Construction
3,850.00
Working Gibbons Street
1,000.00
Public Works Department-Radio Equipment
694.47
Development Wessagusset Beach Parking Area
4,298.50
Town Landing and Marina
10,175.00
Plans-Alterations to Police Station
14,799.48-
327
Harbor Master and Shellfish Warden:
Salary -. Harbor Master 4,233.05
Shellfish Warden 3,973.45
Summer Helper 430.00 8,626.50
Transportation-Shellfish Warden
400.00
Repairs, Supplies, etc.
1,239.07
10,265.57
Street Lighting
97,104.38
PUBLIC WELFARE
Town-Administration:
Salaries
50,207.70
Travel Expenses
3,134.00
Stationery, Postage, etc.
2,261.16
Medical Consultant
125.00
Miscellaneous
536.01
New Equipment
530.35
30,456.56
U. S. Grant-Administration
26,337.76
Outside Relief:
Aided by Cities and Towns
6,375.50
Aided in Weymouth
14,500.24
20,875.74
DISABILITY ASSISTANCE
Town-Assistance:
Cash Allotments
45,626.46
U. S. Grant-Assistance: Cash Allotments
16,353.88
61,980.34
AID TO DEPENDENT CHILDREN
Town-Relief:
Cash Allotments
96,267.81
U. S. Grant-Relief: Cash Allotments
72,660.56
168,928.37
OLD AGE ASSISTANCE
Town-Assistance:
Cash Allotments
169,076.93
Other Cities and Towns
3,165.47
U. S. Grant-Assistance: Cash Allotments
156,230.54
328,472.94
MEDICAL ASSISTANCE TO THE AGED
Town-Assistance: Cash Allotments U. S. Grant-Assistance: Cash Allotments
146,899.92
157,423.81
304,323.73
328
VETERANS' SERVICES
Administration:
Salaries Travel Expenses Miscellaneous
17,578.60
750.00
721.15
19,049.75
Veterans' Benefits
153,943.56
172,993.31
EDUCATION
Administration:
Superintendent
14,200.00
Other General Salaries
43,972.65
Legal Expense
425.00
Building Program Expense
285.00
Other General Expense
4,578.52
63,461.17
Instruction:
Salaries-Directors, etc.
2,766,762.15
Expenses-Directors, etc.
45,268.01
Textbooks
45,783.69
Supplies
62,374.96
Other Expenses of Instruction
4,696.57 2,924,885.38
Operation:
Custodians' Salaries
$222,402.82
Fuel
48,332.91
Light
51,801.82
Water
3,917.11
Telephones
7,623.23
Custodians' Supplies
24,025.00
358,102.89
Maintenance:
Salaries
33,340.21
Materials, Supplies, Non-Contract 10,881.54
Other Expenses
750.00
44.971.75
Auxiliary Agencies:
Library Books and Supplies
7,277.85
Graduation Expense
1,607,41
Promotion of Health
33,620.68
South Shore Guidance Clinic
5,702.40
Transportation of Pupils
151,581.09
Tuition
9,375.83
Athletics
15,919.94
School Lunch Program
5,100.00
Insurance
1,926.35
Other Expense
280.00
232,391.55
329
Outlay and New Equipment:
Capital Outlay New Equipment
3,698.86 5,129.94 8,828.80
Day Vocational School:
Salaries-Directors and Teachers 118,762.60
Expenses of Director's Office
5,085.85
Textbooks 1,183.96
Supplies
16,920.76
Operation of Plant
11,619.75
Repair of Buildings
1,019.21
Repair and Replacement of Equipment
5,592.20
Transportation of Pupils
7,095.00
New Equipment
1,417.55
Insurance
203.68
168,900.56
Distributive Education 4,919.33
Evening Schools:
Commercial
1,473.91
Woodworking
1,145.80
Practical Arts
9,361.53
Oil Painting
1,247.86
Adult Civic Education
15.61
Civil War Period
262.25
Trade Extension
1,995.32
15,502.28
Summer School 5,294.19
Travel Expense:
Out-of-State - Sec. 5, Chap. 40 1,251.99
In State
995.25
2,247.24
War Veterans' Pensions 9,936.40 3,839.441.54
Vocational School:
Automobile Parts Account 4,670.94
School House Construction:
North Senior High School-Commercial Street
1,665,233.71
William Seach School
2,904.20
John F. McCulloch School
22,656.06
Union Street Bus Turn Around 2,120.08
Land-Future High School-Pleasant Street
4,000.00
330
LIBRARIES
The Tufts Library:
Salaries
73,615.15
Janitor Service
5,806.66
Books and Periodicals
12,730.56
Servcie to Stations
378.00
Bindery
2,410.90
Fuel
881.16
Light
1,196.75
Maintenance
3,497.98
Operating Expenses
5,263.82
Convention Expense
196.44
105,977.42
North Weymouth Branch:
Salaries
15,745.40
Janitor Services
4,717.91
Books and Periodicals
3,856.34
Fuel
407.15
Light
898.07
Maintenance
945.39
Transportation of Books
151.80
26,722.06
East Weymouth Branch:
Salaries
9,665.22
Janitor Service
1,392.30
Books and Periodicals
2,957.16
Rent
1,800.00
Light
203.12
Maintenance
938,86
Transportation of Books
148.50
17,105.16
149,804.64
Plans, Etc .- Tufts Library
225.20
Fogg Reading Room:
Salaries
6,687.90
Books
1,731.00
Fuel
660.00
Insurance
277.23
Telephone
96.00
Light
192,00
Water
12.00
Repairs
588.00
Miscellaneous
221.85
10,465.98
PARKS AND PLAYGROUNDS
Recreation:
Salaries:
Commissioners, Director,
Clerks 14,466.00
331
Expenses-Commsisioners, Director
750.00
15,216.00
Office Supplies
1,087.29
Playground Equipment
2,497.29
Salaries-Playground
21,707.42
Salaries-Night Special Police
2,652.00
Beach-Salaries
18,500.30
Other Expenses
1,812.25
20,312.55
Recreation-Salaries 4,136.20
Other Expenses
9,865.77
14,001.97
77,474.52
Park Development-Idlewell
503.00
Playground Off Green Street
1,197.00
Memorial Plaque-James T. O'Sullivan Playground
UNCLASSIFIED
Pensions:
Police Department
19,810.92
Fire Department
6,435.08
Street Department
10,477.28
School Department
11,636.40
48,359.68
Observance Memorial Day
2,075.37
Observance Veterans' Day
354.00
Memorial Wall and Tablet
14,450.70
Hall Rental Expense:
School Department Charges
16,880.39
Fire and Other Insurance
49,108.55
Group Insurance:
John Hancock Mutual Life
Insurance Company
10,142.20
Massachusetts Hospital Service
67,606.66
77,748.86
Mosquito Control
8,500.00
Purchase Fish and Game
200.00
Miscellaneous Expenses:
Printing Town Report
5,635.40
Dog Officer-Salary
924.96
Animal Inspector-Salary
500.00
Dog Pound
325.38
Lease Land-Parking Area, South Weymouth
27.90
7,413.64
Care of Soldiers' Monument: North Weymouth Cemetery Association
100.00
Care of Old Cemeteries: Wessagcsset Post No. 1399, V.F.W.
475.00
Care of Veterans' Graves: Salary-Superintendent Labor
300.00
96.00
332
171.00
Transportation Care of Lots Other Expenses
100.00 1,759.50 294.40 2,549.90
Contributory Retirement System: Weymouth Retirement System
125,948.15
Municipal Building Insurance Fund:
1.00
Unpaid Bills :
101.37
Welfare Department Police Department
105.00
Selectmen
25.00
213.37
Reserve Fund:
May 1-
Damages Account-Land Takings 25,000.00
June 6-
Public Works Department-Salaries for Custodian and Clerical Assistance 868.00
Selectmen's Department-Repairs to Town Hall due to Vandalism 520.00
Town Hall Maintenance-Repairs to Town Hall and Annex due to Hurricane Damages Aug. 1960 414.00
Miscellaneous Account-Salary Gas Inspector 500.00
Health Department-Salary for Plumbing Inspector and Health Agent due to Reclassification 468.00
August 2-
Legal Department-Expenses South Shore Transportation Litigation 5,000.00
Legal Department-Land Taking River Street 2,500.00
August 31-
Public Works Department-Maintenance- Resanding Wessagusset Beach and Lake Street Beach 2,725.87
Damages Account-Workmen's Compensation Cases 5,000.00
September 26-
Miscellaneous Account-Repairs to Dog Pound due to Vandalism February 1961 72.00
November 22-
Damages Account-Workmen's Compensation Cases 3,000.00
Street Lighting-Amount needed to pay balance for year 1,524.15
333
November 30- Union Street Bus Turn Around --- Amount needed for work 1,920.08
December 31-
Treasurer's Department-Extra Clerical Help due to illness 167.91
Tax Collector-Extra Clerical Help
and Miscellaneous Expenses 215.72
Damages Account-Workmen's Compensation Cases 2,060.81
Town Clerk-Additional Expenses due
Special Election-November 18 179.78
Police Department-Accident
Damages to Police Car 199.53
Health Department-Services Medical Consultant 200.00
Veterans' Services-Amount needed for Benefits 14,276.53
Group General Insurance-Additional Employees hired during year 2,685.09
69,497.47
INTEREST AND DEBT RETIREMENT
Interest:
Academy Avenue School
6,750.00
Bicknell Junior High School
4,870.60
Central Junior High School
26,780.00
Homestead School
3,562.50
Homestead School Addition
2,880.00
Humphrey School
4,180.00
Eldon Johnson School
2,050.00
Eldon Johnson School Addition
3,120.00
John F. McCulloch School
12,800.00
Nash School
13,940.00
Nevin School
2,620.00
Pingree School
8,085.00
Pond School Addition
2,029.40
Pond School Second Addition
7,040.00
Ralph Talbot School
6,650.00
William Seach School
8,640.00
South Junior High School
8,795.00
North Senior High School
62,000.00
Highway Construction
23,540.00
Public Works Building
6,200.00
Surface Drainage Construction
4,940.00
Sewer Construction
56,927.50
Anticipation of Serial Bond Issue
1,611.45
280,011.45
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
334
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
North Senior High School
100,000.00
Highway Construction
95,000.00
Public Works Building
10,000.00
Surface Drainnage Construction
20,000.00
Sewer Construction
109,000.00
Anticiupation Serial Bond Issue
390,000.00
1,183,000.00
AGENCY TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
141.09
Examination of Retirement System 878.03
Metropolitan Parks:
Bonds
7,505.78
Interest
5,634.81
Maintenance
72,989.09
Metropolitan Sewer-South System:
Bonds
50,116.63
Interest
33,097.22
Maintenance
63,084.44
Air Pollution
619.49
234,066.58
Less-Refund Smoke Inspection
685.36
233,381.22
County Liabilities:
County Tax
178,100.00
Norfolk County Hospital
82,217.75
260,317.75
Fish and Game Licenses for State
5,654.00
Dog Licenses to County
6,484.25
Smith-Hughes Fund
1,415.00
George Barden Fund
156.00
Federal Withholding Taxes
742,863.43
State Withholding Taxes
65,653.49
Public Trust Funds
932.29
Guarantee Deposits
1,500.00
Sewer Receipts in Escrow
3,261.31
Land of Low Value Held in Escrow
69.00
U. S. Grant-School Maintenance Public Law No. 874
138,801.25
335
National Defense Education Act No. 864: Title III Title V
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