USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1963 > Part 13
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151
Upon motion duly made by the Appropriation Committee, it was
UNANIMOUSLY VOTED: That the Special Town Meeting adjourn at 10:05 P.M.
A True Copy Attest:
HARRY CHRISTENSEN Town Clerk
152
SUMMARY OF APPROPRIATIONS September 16, 1963
Raise and Appropriate
Appropriate
Article
1. Incinerator
$ 3665. 54
419. 84
51914. 62
1,300,000.00
2. Land-Parking-beach
1,00
4. Plaque, Wm. E. Newell Playground
150.00
6. Wey. Redevelopment Authority
3500.00
$1,359651. 00
A true copy. Attest:
HARRY CHRISTENSEN Town Clerk
153
CERTIFICATE OF CHOICE FOR TOWN MEETING MEMBERS
Precinct One
September 10, 1963
Upon a petition submitted by the Town Meeting Members of Precinct One in the Town of Weymouth, and following due notice by Town Clerk, Harry Christensen, a meeting was held in the Council Chamber in the Town Hall, East Weymouth, on Monday evening, September 9, 1963. The pur- pose of the meeting was to fill vacancies in the full membership of Town Meeting Members in Precinct One.
The meeting was called to order at 8:05 P. M. by the temporary Chairman, Town Clerk Harry Christensen. There were 9 members pres- ent which constituted a quorum.
Upon motion duly made, seconded and voted, Alexander J. Tanguy was elected Chairman. Upon motion duly made, seconded and voted, Francis J. Conroy was elected Clerk.
The following names were placed in nomination
James E. Durant
27 Bradley Road
Enrico Gilberti 95 Babcock Avenue
John J. Savage, Jr. 18 Birch Road
Upon motion duly made and seconded it was unanimously voted that the nominations be closed.
The members then proceeded to vote by ballot and following a teller count the results showed the three candidates to be unanimously elected which was so declared by the Chairman.
The meeting adjourned at 8:25 P. M.
Alexander J. Tanguy, Chairman
Francis J. Conroy, Clerk
154
.
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******
TOWN ACCOUNTANT, WARREN F. ROULSTON
155
REPORT OF THE TOWN ACCOUNTANT
January 24, 1964
To the Honorable Board of Selectmen Weymouth, Massachusetts
Gentlemen:
Herewith is submitted the annual report of the Accounting Department for the year ending December 31, 1963.
WARREN F. ROULSTON Town Accountant
RECEIPTS
General Revenue:
Taxes:
Current Year:
Poll
$ 20,128.00
Personal
1,949,427.80
Real Estate
5,626,685.93
$7, 596,241. 73
Previous Years:
Poll
908.00
Personal
5,563.96
Real Estate
166,956.83
173,428.79
From the Commonwealth:
School Aid - Chapter 70
512,949. 74
Income Taxes
207,075.00
Corporation Taxes
346,173. 54
Meals Taxes
21,465. 40
Aid to Free Public Libraries
12,044.25
1,099,707.93
Licenses and Permits:
Alcoholic
19,570.00
All Other
2,368.00
State Licenses
100.00
22,038.00
Fines and Forfeits
1,144.28
Grants and Gifts:
From the Commonwealth:
U.S. Grant - O. A. A. - Administration 12,054.37
O. A. A. - Assistance 179,591.52
A. D. C. - Administration 23,339.89
A. D. C. - Relief
104,888,51
156
D. A. - Administration 2,573.41 D. A. - Assistance 25,674.00 M. A. A. - Administration 9,418.25 M. A. A. - Assistance 179,256.97
Vocational Schools
92,680.94
George Barden Fund
7,425.00
National Defense Education Act - No. 864 Title III 25,673.98
Title V
2,543.11
Vocational Education Public Law 87-415 32,420.00
School Construction Grants:
Academy Avenue School
8,808.34
Bicknell Junior High School
6,107.22
Central Junior High School
33,948.55
East Junior High School
231.72
Homestead School
7,559.35
Homestead School Addition
2,014. 07
Humphrey School
6,264. 15
Eldon Johnson School
9,214.21
Eldon Johnson School Addition
4,272.57
John F. McCulloch School
19,120. 46
Nash School
10,288. 42
Nevin School
3,445.95
North Senior High School
66,687.50
Pingree School
9,425. 56
Pond School Addition
3,546.13
Pond School Second Addition
5,076.23
Ralph Talbot School
8,994.67
South Junior High School
20,355.66
William Seach School
6,123.12
929,023.83
From the U. S. Treasury:
School Maintenance Public Law No. 874 109, 499. 72
Wessagusset Sewers 65,953.00
175,452. 72
From the County:
Dog License Fees
4,083.69
Special Assessments:
Motor Vehicle Excise Taxes - 1960
773.93
Motor Vehicle Excise Taxes - 1961 2,953.01
Motor Vehicle Excise Taxes - 1962
207,443. 11
Motor Vehicle Excise Taxes - 1963
583,901.12
Farm Animal Excise Taxes - 1963
67. 22
795,138. 39
General Government:
Tax Collector - Fees, etc. 12,186. 50
157
Town Clerk - Fees, etc. 9,864.85 Selectmen - Vending Machines 39. 05
Sale of Maps 72.00 Commission on Public Telephone 14.92 125. 97
Registrars'- Sale of Poll List Books
225. 50
22,402.82
Engineering Division - Sale of Maps, Atlases, Plans
1,473.65
Building Inspector - Permits and Fees
6,170.00
Wiring Inspector - Permits
2,595.00
Gas Inspector - Permits
855.00
Sealer of Weights and Measures - Fees
702. 50
Police Department - Pistol Permits
390. 00
Police Department - Wessagusset Beach Parking Permits
2,550.00
Health Department:
Commonwealth - Subsidy
1,107.84
Licenses and Permits
389.00
Plumbing Inspector - Permits
2,745.00
Dental Clinic Revenue
130. 77
4,372.61
Sewer Division:
Common Sewer Assessments
46,981. 01
Particular Sewer Assessments
72. 325. 73
Interest on Sewer Assessments
18,982. 76
Sewer Service Charges
42,608.00
Sewer Service Charge Liens - 1963
3,976.50
Commonwealth - Gas Refund
39.16
Repairs to Sewer Trenches
1,127. 50
Miscellaneous
300.00
186,340. 66
Highway Division:
Permits, etc.
473.00
Rental of equipment
288.00
U. S. Marshall - Rental of Equipment
244. 20
Commonwealth of Massachusetts Chapter 90 Construction
800. 00
County of Norfolk
Chapter 90 Construction
900. 00
Commonwealth of Massachusetts
Chapter 782 - Acts of 1962
72,465. 02
Duplicate payment of bill
3.00
75,173.22
Public Welfare:
From Individuals - Refunds
2,702.38
From Other Cities and Towns
6,291.74
From the Commonwealth
1,541.40
10,535. 52
158
Aid to Dependent Children:
From Individuals - Refunds
5,217.76
From the Commonwealth -
Administration 5,239.40
From the Commonwealth -
Assistance 75,094. 36
85,551.52
Disability Assistance:
From Individuals - Refunds
300. 65
From the Commonwealth -
Administration 892. 73
From the Commonwealth -
Assistance 31,263.53
32,456.91
Old Age Assistance:
From Individuals - Refunds
4,203.50
From Individuals - Recoveries
36,050.09
From Other Cities and Towns
7,245.20
From the Commonwealth -
Administration
10,540.99
From the Commonwealth -
Assistance
72,934. 21
130,973.99
Medical Assistance for the Aged:
From Individuals - Refunds
446. 35
From the Commonwealth -
Administration
3,423.29
From the Commonwealth -
Assistance
122,920. 11
126,789.75
Veterans' Services:
From Individuals - Refunds
3,698.17
From the Commonwealth
80,200.55
83,898.72
School Department:
Hall Rentals
3,193.84
Tuition - General
725. 01
Tuition - Summer School
10,845.00
Commonwealth - Youth Service Board
4,500.00
Sale of Materials, Supplies, etc.
3,575.08
Commonwealth - Transportation of
Pupils 52,797.73
Commonwealth - State Wards Tuition
11,976.00
Commonwealth - State Wards Trans-
portation
524.00
Commonwealth - Tuition - Physically
Handicapped
15. 00
Tuition - Vocational School
22,135. 01
159
Sale of Materials and Supplies Vocational School - Auto Parts Overpayment of bills Refund - Out-of-State-Travel Allowance
5,212.71
4,829.32
634. 41
163. 70
121,126.81
Libraries:
Income from Funds
2,091.75
Fines, Fees, etc.
4,614. 37
6,706.12
Unclassified:
Tax Title Releases - Principal
7,541.58
Tax Title Releases - Excess
1,214.69
Sale of Tax Possession Property
185. 00
Sale of Land of Low Value
635. 09
Sale of Real Estate
7,625.00
Sewer Receipts - In Escrow 8,162. 43
Sewer Service Charge Liens - In Escrow 13.50
Asset Account - Burns Property 25. 87
Weymouth Housing Authority
7,488.00
Commonwealth - Lieu of Taxes
3,606.21
Commonwealth - Summer Recreation Physically Handicapped 2,035.75
Commonwealth - Welfare Temporary Aid and Transportation
859. 72
Selectmen - Lease Alewife Fishery
100.00
Individual - Copy of Rice-Laban Pratt
125.00
South Shore Hospital - Share of Brief Laban Pratt 375. 00
Laban Pratt Hospital Fund - Reimburse-
ment for Expenses 4,133.87
John Hancock Mutual Life Insurance
Company Dividend 3,864.00
Massachusetts Hospital Service, Inc. Dividend 16,117.00
Old Age Assistance and Veterans' Liens in Escrow 2,688.99
Commonwealth - Matching Stabilization
Fund - East Junior High School 25,000.00
Rent of Rooms - Essex Street 636.00
Rent - Town Owned Property -
River Street 500.00
Rent - Town Barn
225.00
Refund - Pension - 1962
1,124.00
Refund - Welfare - 1962
252.30
Refund - Veterans' Services - 1959-1960
736. 78
Refunds - Veterans' Services - 1962 858. 47
Refund - Individual - D.A. - 1962 7. 70
Refund - Welfare - 1953
512. 50
Welfare Department - Overpayment of
Salary Account 11.00
160
Fire Department - Use of Equipment Weymouth Fair 5.00
Health Department - Overpayment of
1962 bill 55.00
Treasurer - Refund 1962 Checks
756. 16
Salary Account - Police and Fire Holiday Pay - 1962 7,209.70
Public Works Department - Telephone
Commission 4. 78
Commonwealth - Gas Tax Refund
52. 79
Park-Recreation - Personal Telephone Call 1.35
High School Building Committee - Refund
Insurance Premium 51.01
Damages - Overpayment of Bills
21.00
High Street Drainage - Overpayment of bill 132. 72
School Department - Overpayment 1962 bill
172. 25
Land Court - Refunds
124. 94
Fire Department - Overpayment of bill
72.00
East Junior High School Construction - Overpayment of bill
50.00
Refunds - Group Insurance
2,561.04
Taxes Paid After Abatement - 1960 - Poll
2.00
Taxes Paid After Abatement - 1963 - Poll
2.00
Taxes Paid After Abatement - 1960 -
M. V. E.
194. 60
Taxes Paid After Abatement - 1961 -
M. V. E. 297.76
Taxes Paid After Abatement - 1962 -
M. V. E. 113. 98
Insurance Settlements:
Fire Loss - Athens School
1,140.80
Damages to Police Vehicle
149.20
Vandalism - Public Works Department
33.97
Personal Injury - Workmen's Compen- sation Case 202.14
110,066.64
Interest:
On Deferred Taxes:
1960 Accounts
60. 41
1961 Accounts
732.22
1962 Accounts
5,518.61
1963 Accounts 733. 20
On Unapportioned Sewer Assessments - 1962
18. 41
On Penalty Interest
.35
On U. S. Treasury Bills
21,763.00
On Certificates of Deposits
4,312. 50
161
On Stabilization Funds
1,446.00
34,584.70
Municipal Indebtedness:
Sewer Loan
480,000.00
School Loan Premiums on Loans
275,000.00
6,071.71
Accrued Interest on Loans
325. 07
761,396.78
Agency Accounts:
John C. Rhines Fund Income
180. 00
Tufts Tomb Fund
27. 74
Tufts Shade Tree Fund
110.99
Tufts Lecture Fund
277. 47
Dog Licenses for County
5,998.50
Sale of Dogs
54.00
Fish and Game Licenses for State
5,221.50
School Lunch Account:
Sales, Milk Program 204,280. 58
Commonwealth - Reim-
bursement
58,873.67
Refund-National Cash
Register 71.08
263,225.33
Athletic Account
11,611.94
Federal Withholding Taxes
877,378. 11
State Withholding Taxes
83,176.18
Employees Cash Payments-Group
Insurance
3,416.98
Parking Meter Receipts
1,561.69
1,252,240.43
Unclaimed Checks Charged to Cash
1,130. 86
TOTAL
13,856,743.57
Cash on hand January 1, 1963
3,796,135.99
TOTAL
$17,652,879. 56
162
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$ 3,859. 66
Incinerator
69,231. 27
Weymouth Redevelopment Authority
3,937.95
Council for the Aging
996. 56
Industrial Development Committee:
Secretarial Services
300.00
Consultants' Fees
2,409.00
Consultants' Expenses
193. 01
Other Expenses
3,315. 28
6,217.29
Selectmens' Department:
Salaries - Selectmen
2,100.00
Clerical Assistance
5,322.80
7,422.80
Stationery and Postage
739. 16
Printing and Advertising
973. 30
Car Expenses
750.00
Miscellaneous Expenses
469.67
Physical Examinations
390.00
Civil War Centennial
500.00
Workmen's Compensation Agent: Salary
900. 00
Other Expenses
600.00
1,500.00
12,744. 93
Accounting Department:
Salaries - Town Accountant 7,956.00
Clerical Assistance
13,120.91
21,076.91
Stationery and Postage
612. 63
Printing and Advertising
247. 85
Payroll Checks
594. 31
Miscellaneous Expenses
965. 87
Out-of-State-Travel - Sec. 5, Chap. 40
150.00
23,647.57
Treasurer's Department:
Salaries - Treasurer
6,084.00
Clerical Assistance
8,783.76
14,867.76
Stationery and Postage
1,531.18
Printing and Advertising
574. 27
Armored Car Service
396.00
Bonds and Insurance
580. 11
Acquiring Tax Titles
1,183.60
Preparation of Bonds
5,323.34
Miscellaneous Expenses
534. 29
Out-of-State-Travel - Sec. 5, Chap. 40
112. 72
25,103.27
163
Tax Collector's Department:
Salaries -- Tax Collector Clerks
7,373.60 22,180. 16 29,553.76 5,317. 51
Stationery and Postage
Printing and Advertising
363. 75
Expenses of Deputy Collectors
481.00
Bonds and Insurance
745. 97
Acquiring Tax Titles
204. 80
Miscellaneous Expenses
280. 46
New Equipment
168. 50
37,115. 75
Assessors' Department:
Salaries - Assessors
8,600.00
Executive Secretary
5,564.00
Clerks
18,668. 64
32,832. 64
Stationery and Postage
1,182.12
Printing and Advertising
721. 70
Car Expenses
1,000.00
Miscellaneous Expenses
1,202.90
Probate Cards
77. 10
37,016.46
Legal Department:
Salary - Town Counsel
5,200.00
Town Counsel - Trial Cases
7,440. 00
Clerical Assistance
1,325.00
Stationery and Postage
257. 44
Law Library Equipment
196. 60
Street and Land Takings
892. 85
Appraisals
187. 56
Legal Service - Laban Pratt Case
1,875.05
Miscellaneous Expenses
137. 41
17,511.91
Damages, Judgments, etc. :
Compensation Paid Injured Persons
15,427. 70
Medical Expenses
10,310. 93
Decisions Industrial Accident Board
630. 00
Settlement of Claims: Land Damages
16,367. 46
Other Damages
198. 60
16,566. 06
42,934. 69
Town Clerk's Department:
Salaries - Town Clerk
8,028.80
Clerks
11,029.60
19,058.40
Stationery and Postage
802. 02
Printing and Advertising
1,474.68
Binding Books
149. 50
164
Town Meeting Expenses Bonds and Insurance Miscellaneous Expenses New Equipment
503.20 40.00
252. 49
170.00
22,450. 29
Registrars' Department:
Salaries - Registrars
850. 00
Clerical Assistance
4,670. 24
5,520. 24
Poll Listing - Salaries
2,601.00
Expenses
259.00
2,860.00
Stationery and Postage
277. 15
Printing and Advertising
2,684.37
Miscellaneous Expenses
333. 75
11,675. 51
Election Expenses:
Election Officers
2,611.00
Janitor Services
404. 49
Hall Rentals
40.00
Telephones, Supplies, etc.
605. 32
New Booths
275.90
3,936.71
Personnel Board:
Salaries - Personnel Officer
800.00
Clerical Assistance
579. 84
1,379.84
Miscellaneous Expenses
179. 24
1,559.08
Planning Board:
Clerical Services
300.00
Stationery and Postage, etc.
255. 68
Miscellaneous Expenses
49.35
605. 03
Civil Defense:
Clerical Services
275. 65
Telephones
468. 25
Miscellaneous Expenses
459.02
Out-of-State-Travel - Sec. 5, Chap. 40
126.34
1,329.26
Maintenance Town Hall and Annex:
Town Hall:
Janitor Services
10,635. 78
Switchboard Operator
3,322. 48
Engineer
2,974. 35
Fuel
991. 26
Light
1,770.83
Telephones
3,721.51
165
Transportation
400.00
Supplies, Repairs, etc.
1,843.03
Special - Furniture, Repairs, etc. 4,437.62 30,096.86
Annex:
Janitor Service
4,617. 60
Fuel
811. 01
Light
583. 45
Water
83. 81
Telephones
1,472.69
Miscellaneous Expenses
677. 38
8,245. 94
38,342.80
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
8,736.00
Other Salaries
446,296. 48
Special Police
72,212. 41
Clerk
4,284.80
Handyman
4,284.80
535,814. 49
Maintenance of Motor Vehicles
14,089.45
Maintenance of Equipment
3,880. 67
Fuel
819. 68
Light
1,084. 49
Maintenance of Buildings and Grounds
1,557.14
Telephones
1,995.94
Food for Prisoners
192. 19
Printing, Stationery, etc.
1,485. 01
Lighting - Parking Areas
351.22
Silent Police Traffic Signs, etc.
1,502.75
Maintenance Police Signals
6,731.15
Purchase Uniforms
5,075.87
Miscellaneous Expenses
1,054.78
Out-of-State-Travel-Sec. 5, Chap. 40
77.55
575,712. 38
Police Department - New Equipment
10,170.00
Fire Department:
Salaries and Wages:
Chief
Other Salaries
8,736.00 547,713.17
Fire Alarm
13,566.27
570,015. 44
Callmens' Wages
2,570. 66
Maintenance of Apparatus
4,604.34
General Equipment
6,344. 61
166
Fire Prevention Work
300.00 16,880.00
New Fire Alarm System Fire Alarm Supplies Fuel
4,613. 34
3,038.04
Light
1,488.44
Telephones
1,225.91
Maintenance of Buildings and Grounds: Laundry 634. 65 3,296.82
Other Expenses
3,931.47
Purchase Uniforms
3,755. 27
Miscellaneous Expenses
524. 83
Out-of-State-Travel-Sec. 5, Chap. 40
90.00
619,382.35
Fire Department - New Equipment
1,700.00
Inspectors' Department:
Salaries - Building Inspector 7,087.20
Wiring Inspector 6,302.40
Clerical Assistance 5,852.48
19,242.08
Transportation - Building Inspector 749.94
Wiring Inspector 800. 00
1,549.94
Stationery and Postage
273. 18
Printing and Advertising
217.77
New Equipment
200.00
Miscellaneous Expenses
280. 41
Board of Appeals - Salaries
1,935.00
Stationery and Postage
191. 59
Printing and Advertising
687. 50
Miscellaneous Expenses
15.00
2,829.09
Removal Dilapidated Buildings
697. 43
Gas Inspector - Salary
1,376.09
Transportation
374. 94
Miscellaneous
Expenses
363. 49
2,114. 52
Out-of-State-Travel-Sec. 5, Chap.
40 198. 16
27,602.58
Sealer of Weights and Measures:
Salary of Sealer of Weights and Measures
1,978.00
Transportation
300.00
Miscellaneous Expenses
150.00
2,428.00
167
HEALTH AND SANITATION
Health Department:
Salaries of Board
1,020.76
Miscellaneous Expenses:
Postage, Printing, etc.
903.00
Maintenance of Incinerator
196.91
Rat Extermination
282.00
Emergency Baby Cases
50.00
Diptheria Clinic
380. 50
School Doctors
400.00
Prevention of Rabies
45.00
New Equipment
136.00
2,393.41
Premature Infant Cases
1,729.93
Hospitalization Cases
21,707.43
Health Agent - Salary
6,052.80
Transportation
800.00
6,852.80
Health Clerk - Salary
3,952.00
Health Nurse - Salary
4,784. 00
Transportation
400.00
5,184.00
Plumbing Inspector - Salary
5,813.60
Substitute Inspector - Salary
1,010.88
Transportation
800.00
7,624. 48
Maintenance of Dump - Labor
1,200.00
Other Expenses
713. 16
1,913.16
Dental Assistant - Salary
2,252.73
Transportation
100.00
2,352.73
Dentists, Supplies, Transportation
Part-time Health Nurse - Salary
836.00
Transportation
50.00
886.00
Health Tests
939.00
Burying Animals - Salary
1,100.00
Transportation
400.00
1,500.00
Polio Clinic
852.02
Part-time Medical Consultant
1,200.00
64,022.23
Nurses:
Weymouth Visiting Nurse Association, Inc.
8,000.00
Garbage Disposal:
Holbrook Livestock Farm, Inc.
72,900.00
168
3,914. 51
PUBLIC WORKS DEPARTMENT
Public Works Department:
Personnel:
Salaries - Superintendent 11,294.40
Clerks 21,876.16
Janitors 8,403.20
Commissioners 2,776.09
44,349.85
Operational Expenses and Supplies
3,383.36
Gasoline and Diesel Oil
10,707.61
Miscellaneous
3,248.06
Commissioners' Expenses
350.00
Out-of-State-Travel-Sec. 5, Chap. 40
213. 53
Sundries
1,261.93
Public Works Building Maintenance
15,178.05
Special Dredging - Wessagusset Beach
2,390.75
Special-Removal of Automobiles
1,325.00
82,408.14
Public Works Department - New Equipment
77,098. 74
Engineering Division:
Salaries - Engineer
8,611.20
Other Salaries
81,657.28
90,268.48
Office Supplies
1,857.56
Field Supplies
1,158.27
Photostats
694. 59
Printing for Assessors
378.99
Miscellaneous Expenses
504. 16
Mileage Allowance
2,541.12
Special - Atlas Printing
4,538. 31
101,941.48
Tree Division:
Salaries - Superintendent
6,552.00
Labor
32,085.80
38,637.80
Supplies
2,740.03
Insecticides
2,523.66
Tree Planting
3,992.75
Repairs, etc.
1,104.63
Aerial Spraying
3,263.00
Miscellaneous Expenses
385. 04
52,646.91
Control Dutch Elm Disease:
Manna Tree and Landscape Service
4,664.00
Pelrine's Tree and Landscape Service, Inc.
1,762.95
Miscellaneous Expenses
3,707.41
10,134. 36
169
Park Division - Maintenance:
Labor
40,328.88
General Maintenance
5,040.87
Equipment Maintenance
1,231.21
Building Maintenance
1,047.16
Miscellaneous - Beach Sand
1,514.10
49,162. 22
Special Account - Park Maintenance Little League Field - Negus Park
8,265.71 272.10
Sewer Division:
Maintenance and Operation:
Salaries - Superintendent 7,664.80
Labor:
Equipment Maintenance 7,856.22
Maintenance Sewer System
21,719.87
Snow Removal 3,003.72
Holidays, etc.
8,517.15
48,761.76
Mileage Allowance
11.28
Equipment, Const. , Maint. , Trans.
981.06
Supplies:
Office
896. 67
Department Equipment
12,485. 48
Maintenance Sewer System
3,802.28
66,938. 53
Particular Sewers:
Supplies:
House Connections and Rented Equipment
30,569.09
Labor - House Connections
29,062.82
Paving
1,693.78
House Connections - Contracts:
Contract 39
J. D'Amico, Inc.
620. 02
Contract 40
Power Construction Company,
Inc. 158.25
Contract 43
J. D'Amico, Inc.
3,175. 48
Contract 44
DiMascio Brothers and
Company
4,612.96
Contract 45
J. Andreassi and Sons
35,438.07
Contract 46
R. A. Buccella and Sons, Inc. 14,420. 19 Contract 47
Crognale Construction Co. ,
Inc. 12,826.80
170
Contract 48 DiMartino and Sons, Inc.
10,210.05
Contract 14 Sylvester A. Ray
3,717.40
85,179.22 146,504.91
Common Sewers:
Contract 39
J. D'Amico, Inc.
4,986.77
Contract 40
Power Construction Company,
Inc. 1,099.75
Contract 43
J. D'Amico, Inc.
19,131.32
Contract 44
DiMascio Brothers and
Company
24,262.84
Contract 45
J. Andreassi and Sons
181,726.71
Contract 46
R. A. Buccella and Sons, Inc.
70,434. 56
Contract 47
Crognale Construction Co., Inc. 102,692.78
Contract 48
Di Martino and Sons, Inc.
51,257.52 455,592.25
19,194. 55
Consulting Engineering Service Legal
1,826.55
Contract Expense
264. 10
Traffic Control
1,068.58
Inspection by State Department and/or Public Utilities
10,528.46
Paving
12,001.86
Sylvester A. Ray - Contract 14
9,784.50
511,367.53
Fort Point and Wessagusset Sewers:
Contract 40-S
Power Construction Company, Inc.
2,539.54
Contract 41 -S
Ralph Civitaresse Corporation
15,819.90
18,359.44
Sewer Special - 1962 Accepted Streets:
Contract 45-S
J. Andreassi and Sons, Inc.
345. 60
Highway Division:
Salary - Superintendent General:
7,964.80
Labor
152,997. 54
171
Maintenance of Equipment
Maintenance of Trucks
19,305. 39 7,685. 55
Supplies Miscellaneous
9,647.87
3,713. 26 193,349.61
Traffic Signs, Crosswalks, etc.
6,438.10
Removal of Town Barn
500.00
Street Cleaning - Labor
24,870.34
Rubbish Collection - Labor
51,016.76
Drains and Catch Basins: Labor 41,482. 74
Other Expenses
1,826.38
43,309.12
Oiling - Labor
4,586.24
Other Expenses
30,000.00
34,586.24
Snow Removal - Labor 26,695. 54
Other Expenses 36,507.27
63,202.81 425,237.78
Working New Streets - 1960: Witawamut Road
1,926.01
Working New Streets - 1961: Emeline Road
1,534.80
Working New Streets - 1962:
Circuit Road
3,612.75
Garfield Avenue
3,659.75
Welland Road and Circle
1,280.69
8,553.19
Working New Streets - 1963: Prospect Court
2,859.27
Water Mains - New Streets - 1962
508. 84
Construction Mountainview Road
7,242.35
Chapter 782 - Middle Street
47,909.91
Construction - Anthony Road
6,30
Sidewalk Construction
20,006.49
Master Highway Program:
Land Damages - Commercial Street
13,799.51
Land Damages - Pleasant Street
51.82
Land Damages - Middle Street
5,020.00
Land Damages - Winter Street
9,976.00
Other Expenses
114,799. 21
143,646.54
Drainage - Back River to Whitman's Pond
3,825.50
Drainage - High Street Area
40,497.83
Master Drainage Program
132,923.45
Public Works Department - Radio Equipment
42. 40
Development Wessagusset Beach Parking Area
243.90
Sea Wall Construction
11,180.00
Miscellaneous Land Takings
1,00
172
Harbor Master and Shellfish Warden:
Salary - Harbor Master 4,451. 20
Shellfish Warden 4,118.40
Summer Helper 460.00 9,029.60
Transportation - Shellfish Warden
400.00
Repairs, Supplies, etc.
3,115.04
Telephone
136.00
12,680.64
Street Lighting
115,733.82
PUBLIC WELFARE
Town - Administration:
Salaries
64,224. 34
Travel Expense
3,334.00
Stationery, Postage, etc.
3,351.40
Medical Consultant
125. 00
Miscellaneous Expenses
287.15
New Equipment
1,492.80
72,814. 69
Outside Relief:
Aided by Cities and Towns
13,952.16
Aided by Weymouth
43,117.76
57,069.92
DISABILITY ASSISTANCE
Town - Assistance
51,647.28
U.S. Grant - Assistance
25,486.23
77,133.51
AID TO DEPENDENT CHILDREN
Town - Assistance U. S. Grant - Assistance
137,772.62 104,888. 51 242,661.13
OLD AGE ASSISTANCE
Town - Assistance
Other Cities and Towns
134,302. 47 3,186.95
U. S. Grant - Assistance
195,609.71 333,099.13
MEDICAL ASSISTANCE TO THE AGED
Town - Assistance U. S. Grant - Assistance
194,953.71 182,246. 51 377,200. 22
173
VETERANS SERVICES
Administration:
Salaries Travel Expenses Miscellaneous Expenses
16,316.00 624.98
857. 34
17,798.32
Veterans' Benefits
202,095. 15 184,296. 83
EDUCATION
Administration:
Superintendent
16,100.00
Other General Salaries
53,199.27
Legal Expense
775. 00
Other General Expense
4,541.69
74,615. 96
Instruction:
Salaries - Directors, etc.
3,141,512.17
Expenses - Directors, etc.
56,651.02
Textbooks
59,713.58
Supplies
74,612.47
Other Expenses of Instruction
5,061.03
3,337,550.27
Operation:
Custodians' Salaries
298,367.42
Fuel
51,388.92
Light
72,043.08
Water
5,271.21
Telephones
9,201.39
Custodians' Supplies
36,274.70
Sewer Service Charges
944.00
473,490. 72
Maintenance:
Salaries
47,678.22
Materials, Supplies, etc.
13,262. 63
Other Expenses
645. 00
61,585.85
Auxiliary Agencies:
Library Books and Supplies
12,436.40
Graduation Expense
1,546.11
Promotion of Health
34,588.92
South Shore Guidance Clinic
7,200.00
Transportation of Pupils
160,086.08
Tuitions
10,926.98
Athletics
22,522.26
School Lunch Program
10,349.73
Insurance
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