Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1945, Part 7

Author: Wakefield, Massachusetts
Publication date: 1945
Publisher: Town of Wakefield
Number of Pages: 276


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1945 > Part 7


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24.80


RECOMMENDATIONS


I recommend the addition of two more regular patrolmen to the roster of the department for the following reasons:


There is a demand from the Greenwood section of the town for a police officer on duty there twenty-four hours per day. At the present time there is an officer there eighteen hours out of the twenty-four, and the officers in the cruiser give it such other coverage as possible.


There is also a demand from the Montrose section for a police officer on duty there, four times a day for school traffic.


There is also a demand for an officer to do additional traffic duty beyond what the present personnel is able to do.


During the past year an emergency life saving boat was added to the police department for Lake Quannapowitt. No provisions have been made for an officer to man this boat and with two bathing beaches at this lake and the increasing amount of boating, I believe that this boat should be manned and ready for life saving purposes, at least during the afternoons and early part of the evenings.


I believe that one of the two officers recommended could almost take care of these last three mentioned items, namely :- School traffic in Montrose; manning life boat and helping out on traffic.


CONCLUSION


On January 1, 1945, Lieutenant George B. DeRoche resumed his duties in the department after having served as a Field Director for the American Red Cross since April 10, 1944.


87


REPORT


OF CHIEF OF POLICE


October 21, 1945, Patrolman John L. Clark resumed his duties in the department after having been in the army since the date of his appoint- ment as a regular patrolman on April 5, 1944.


November 21, 1945, Reserve Officers Daniel Sullivan and John Curran resumed their duties in the department, after service in the armed forces.


I desire to take this opportunity to express my thanks to the Honorable Board of Selectmen for their co-operation at all times on all matters per- taining to the department during the past year.


To Mr. L. Wallace Sweetser, Committee on Police, my sincere thanks for his individual support and co-operation during the past year.


To all of the various town departments who have assisted and co-oper- ated with the police department during the past year, and to Dr. Curtis L. Sopher for the many things that he has done for the Department, and to the Wakefield Daily Item for the service they have rendered the department at various times when called upon, my sincere thanks.


I also wish to extend my sincere thanks to the Lieutenant, Sergeants, all members of the department, and to all the special police officers who gave freely of their time during the past year, and to my secretary, Miss Dorothy McGrail, my thanks for the faithful discharge of their duties.


Respectfully submitted,


JOHN G. GATES,


Chief of Police.


88


TOWN OF WAKEFIELD


Report of Chief of Fire Department


January 28, 1946


To the Honorable Board of Selectmen:


Gentlemen :


I herewith submit my Annual Report of the Fire Department for the year ending December 31, 1945, with the total number of alarms, and the losses on same as near as is possible to obtain.


APPARATUS


There are at present 10 pieces of apparatus in this department, which are as follows:


One Triple Combination purchased from the Seagrave Corporation and put in service October 28, 1938. This piece of apparatus, designated as Engine 3, is of the covered type and represents the latest type of pumping engine. It is equipped with a 750-gallon centrifugal type pump, 100-gallon booster tank, 250 feet of 34-inch hose, 1,250 feet of 21/2-inch hose, ladders, smoke masks, 2 fog nozzles for combating gasoline and oil fires, 3 shut-off type nozzles, 4 types of extinguishers, salvage covers, first-aid kit, plus much other equipment necessary to bring this unit up to an efficient piece of apparatus.


One Triple Combination purchased from the Seagrave Corporation and put in service July, 1924. This piece of apparatus is equipped with a 750- gallon type centrifugal pump, 1,250 feet of 21/2-inch hose, 200 feet of 3/4 -inch hose, 80-gallon booster tank, 2 types of cellar pipes, salvage covers, stretcher, smoke masks, 3 types of extinguishers, 2 fog nozzles for oil and gasoline fires, shut-off type nozzles, ladders, first-aid kit, and much other equip- ment.


One double-bank type 75-foot aerial ladder truck purchased from the Seagrave Corporation and put in service December, 1928. This piece of apparatus carries 379 feet of ladders, 80-gallon booster tank, 300 feet of 3/4 -inch hose for booster line, booster pump, life net, salvage covers, stretcher, 2 oxygen type smoke masks for heavy concentrations of smoke and gases, 3 cannister type smoke masks, 1 portable Baker water gun, several types of cellar pipes, water gun mounted on aerial ladder with 3-inch hose attached, oxygen tank for resuscitation work, and other necessary equip- ment.


One Triple Combination of the enclosed body type put in service in December, 1941, replacing the old Pierce-Arrow Squad Car which had reached an unreliable state. This piece of apparatus is equipped with a booster pump, 300 feet of 3/4-inch hose, 145 gallon water tank, 1500 feet of 11/2-inch hose, 2 types of nozzles, pump tanks for grass and brush fire use, shovels, brooms, first-aid kit, and other necessary equipment.


One Pierce-Arrow Combination put in service in 1927. Equipment con-


89


REPORT OF CHIEF OF FIRE DEPARTMENT


sists of 1,000 feet of 21/2-inch hose, 200 feet of 3/4 -inch hose for booster line, booster tank, booster pump, ladders, axes, extinguishers, pump tanks, deluge set, 1,100-gallon water gun mounted, first-aid kit, shovels, bars, and other equipment. This machine is used mainly to replace such other pieces of hose-carrying equipment as may be out of commission for repairs.


One Dodge, chief's car, purchased in 1939 replacing a 1929 Buick which had outlived its usefulness. This car carries extra oxygen bottles for resus- citation work, first-aid supplies, P & Q door opener, 2-way radio on the same wave length as the police radio, and other equipment that has proved to be a valuable asset to the department's equipment.


One Triple Combination stationed at the Engine 2 station in Green- wood and purchased from the Seagrave Corporation in 1929. This piece of apparatus is equipped with a 600-gallon centrifugal type pump, 80-gallon booster tank, 200 feet of 34-inch hose for booster line, 1,350 feet of 212-inch hose, ladders, axes, nozzles, smoke masks, cellar pipe, salvage covers, and other equipment.


One Pierce-Arrow sedan type hose-carrying piece of equipment desig- nated as Auxiliary 1 and which was put into service in 1942 to serve as an auxiliary piece for Defense purposes. This piece of equipment is carrying 1,000 feet of 11/2-inch hose, pump tanks, axes, nozzles and other equipment.


Two Trailer type pumping engines which were purchased from the Office of Civilian Defense. These units are equipped with 400 feet of 21/2- inch hose, 200 feet of 11/2-inch hose, pump tanks, nozzles and much other necessary equipment.


During the year this department has responded to 475 alarms divided as follows: 128 Box Alarms and 347 Still Alarms.


Estimate of Property Endangered


$244,910.00


Loss on Same


71,697.06


Insurance Paid on Same


68,692.06


Insurance on Same


261,832.00


Transit Value


19,100.00


Transit Loss


140.00


CONCLUSION


In closing this report I wish to extend to the Honorable Board of Selectmen my sincere thanks for the interest and co-operation manifested by them in all matters pertaining to this department.


To Herbert D. Anderson for his hearty co-operation and interest during the past year on matters pertaining to this department as Committee on Fire Department.


To all other Town Departments who have rendered valuable assistance during the past year, you have my sincere thanks.


To the officers and members of the Fire Department, and to the mem- bers of the Auxiliary Fire Force for the prompt and faithful discharge of their duties during the past year, I extend my sincere thanks.


Fred D. Graham, Jr., has reported for duty as a permanent man after serving 52 months in the U. S. Army.


90


TOWN OF WAKEFIELD


Stanley J. Robbins reported for duty as of January 1, 1946, after serving in the Seabees in the South Pacific.


Chief Fred D. Graham was retired as of October 20th of this year under the Contributory Retirement Act. I wish to state here that the Chief has been most co-operative in a number of instances since his retire- ment and to him goes my sincere thanks.


Respectfully submitted, CLIFFORD E. JACOBS, Chief of Fire Department.


Report of Inspector of Wires


January 28, 1946


To the Honorable Board of Selectmen:


Gentlemen:


I herewith submit my Annual Report as Inspector of Wires in com- pliance with the vote of the Town, 1922. There were a total of 230 inspections made. All defects found were corrected, using the National Code as a guide.


Respectfully submitted,


CLIFFORD E. JACOBS,


Wire Inspector.


Report of the Forest Warden


January 28, 1946


To the Honorable Board of Selectmen:


Gentlemen:


During the year there was a total of 185 woods and grass fires. Respectfully submitted,


CLIFFORD E. JACOBS,


Forest Warden.


REPORT OF SUPERINTENDENT OF STREETS 91


Report of Superintendent of Streets


January 30, 1946.


To the Honorable Board of Selectmen


Wakefield, Massachusetts


Gentlemen:


I respectfully submit the annual report of the work done and the expense incurred in the Highway Department for the year ending December 31, 1945.


Appropriation - March


$ 50,404.52


December


2,500.00


Expenditures


52,551.48


Balance


$ 353.04


EXPENDITURES


Overhead


Salary of Superintendent


$ 3,315.46


Salary of Clerk


1,482.50


Office


165.76


Pensions


1,587.63


$ 6,551.35


General Maintenance


Patrol


$ 932.18


Patching


4,025.35


Street Cleaning


3,054.11


Cleaning Catchbasins


936.98


Resurfacing and Repairs


4,983.73


Repairs to Equipment


2,528.83


Repairs to Sidewalks


833.74


Street Signs


251.08


Miscellaneous


1,267.97


New Tools


40.62


Supplies


2,127.80


Buildings


739.97


Traffic Lines


506.97


Tar and Sand


4,874.05


Repairs to Guardrail


11.66


Drainage: New and Maintenance


1,117.33


Saturday Afternoon


1,750.10


Vacations


641.84


$ 27,115.04


92


TOWN OF WAKEFIELD


Holidays Snow and Ice Sidewalks - Cement


935.02 13,038.08


$ 1,043.51


Gravel


42.55


Curb


316.66


$ 1,402.72


GENERAL MAINTENANCE


Patrol - The cleaning of the gutters in the business section daily, with a truck and two men once a week cleaning the business section in Green- wood.


Resurfacing and Repairs - The following streets received surface treat- ment during the past year:


Bryant Street


Newell Road


Chestnut Street - Main to North Avenue


Nowell Road


North Avenue - Chestnut Street to Church Street


Common Street


Crystal Street


Overlook Road


Eustis Avenue


Oak-Ledge Road


Fox Road


Park Street


Gladstone Street


Pearl Street


High Street


Pine Hill Circle


Houston Street


Salem Street


Lindbergh Road


Upper Gould Street


Lawrence Street


Wharton Park


Main Street at Melrose Line


Wilson Avenue


Main Street - Crescent to Salem Street


The Cost:


Labor


$ 528.78 3,974.95 480.00


$ 4,983.73


Tar and Sand:


Labor


$ 425.81


Material


3,278.24


Rental


1,170.00


$ 4,874.05


Street Cleaning - This item includes the cleaning of the streets and gutters of the town in the spring and fall of the year.


The Cost:


Labor Rental


$ 2,910.11 144.00


$ 3,054.11


Material


Rental


93


REPORT OF SUPERINTENDENT OF STREETS


Repairs to Equipment - The following is a list of equipment, showing the model, year and the money spent to keep same in repair.


Labor


Material


Total


Oldsmobile Coupe 1940


$ 34.61


$ 41.90


$ 76.51


Plymouth Coupe 1937


2.00


2.00


Dodge Pick-up 1937


40.06


74.63


114.69


Mack Truck 1938


85.22


30.13


115.35


Dodge Truck 1941


87.84


523.07


610.91


Dodge Truck 1935


75.18


163.62


238.80


Dodge Canopy Truck 1938


13.84


57.88


71.72


Dodge Truck 1936


98.39


559.29


657.68


Loader


2.58


2.58


6-Ton Gas Roller 1929


19.64


19.64


14-Ton Gas Roller 1931


9.89


9.89


Cement Mixer


3.58


3.58


Hone


1.80


1.80


Shovel 1/2 YD Marion 1932


77.46


103.86


181.32


Tools


25.59


5.25


30.84


Shop


7.13


.35


7.48


Best Tractor 1927


72.17


50.14


122.31


Cletrac 1935


7.74


2.00


9.74


Cletrac 1936


.86


2.00


2.86


Cletrac 1937


7.72


2.00


9.72


Cletrac 1941


17.27


2.00


19.27


Air Pump


.85


.85


Hydraulic Jack


1.80


1.80


Gas Pump


1.80


1.80


Compressor


10.79


10.79


Crusher 1928 (Motor Plant)


17.94


17.94


Stone Spreaders 1939 and 1940


49.40


19.60


69.00


Supplies


60.87


60.87


Miscellaneous


56.49


.60


57.09


$ 827.64


$ 1,701.19


$ 2,528.83


Supplies


Gasoline


$ 1,594.68


Oil


297.15


Anti-Freeze


54.00


Miscellaneous


181.97


$ 2,127.80


Street Signs - This item includes the erection of new signs for street direction and traffic control, and the repair and painting of signs. The erection of metal signs has been discontinued for the duration, wooden signs being constructed and painted by the department.


94


TOWN OF WAKEFIELD


The cost: Labor


Material


$ 139.71 111.37


$


251.08


Traffic Lines - All traffic lines are painted twice a year and the mark- ings are made to conform with State Highway Specifications.


The cost: Labor


Material


$ 310.23 196.74


$ 506.97


Buildings:


Light


$ 37.12


Water


25.00


Heat


367.29


Repairs and upkeep


310.56


$ 739.97


DRAINAGE


This item includes the laying of new drainage and the repairs to old drainage, and cleaning of brooks, culverts and basin tops.


The cost:


Labor


$ 904.91 198.42


Material


Rental


14.00


$


1,117.33


SNOW AND ICE


The following are the expenditures for this work:


Snow Removal and Hauling Labor


$ 1,996.89 1,111.92


$ 3,108.81


Street Plowing


Labor


$ 2,227.27


Material


5.91


Rental


5,165.28


$ 7,398.46


Sidewalk Plowing - Labor


291.89


Sanding


Labor


$ 599.16


Material


302.45


Rental


68.95


$ ยท970.56


Rental


REPORT OF SUPERINTENDENT OF STREETS 95


Repairs to Snow Plows Labor Material


$ 207.79


164.62


$ 372.41


Snow Fence


Labor


$ 158.02


Material


66.34


$ 224.36


Coasting Signs


Labor


$


3.42


Drainage


Labor


$ 490.48


Miscellaneous Labor


$ 33.34


Material


103.76


$ 137.10


Total


$ 13,038.08


CHAPTER 90 MAINTENANCE


Appropriation by Town


$ 1,350.00


Allotment from State


1,350.00


Allotment from County


1,350.00


Total


$ 4,050.00


Expended : Labor Material


$ 512.04 638.64


Balance


$ 2,899.32


This work is laid out and supervised by engineers from the State De- partment of Public Works. It includes cutting brush, drainage repairs, resurfacing and road repairs, and maintenance and painting of guard rail.


SPECIAL APPROPRIATIONS


Morgan Avenue Appropriation Expended:


$ 2,000.00


Labor


$ 276.87 326.00


Rental


602.87


Balance


$ 1,397.13


Wolcott Street


Appropriation


$ 2,850.00


96


TOWN OF WAKEFIELD


Expended : Labor Material Rental


$ 100.71 15.00 627.60


743.31


Balance


$ 2,106.69


$


2,700.00


$ 542.27 185.71


349.00


1,076.98


Balance


$ 1,623.02


Cutter Street Appropriation Expended : Labor Material


$ 2,500.00


Rental


$ 637.88 34.09 687.80


1,359.77


Balance


$ 1,140.23


Water Street


Appropriation $1,200.00 Balance 1944 $ 186.55 $ 1,386.55


Expended :


Labor


$ 661.97 259.48


Material


921.45


Balance


$ 465.10


White Circle - This was a continuation of the work started last year.


Balance 1944 Expended : Labor Material


$1,810.52


Rental


$ 945.45 265.62 286.50


1,497.57


Balance


312.95


Willow Street Appropriation Expended : Labor Material Rental


97


REPORT OF SUPERINTENDENT OF STREETS


As we were unable to rent equipment to start the newly accepted streets earlier in the season, the work will be carried over into 1946.


NEW EQUIPMENT


$ 16,350.00


Appropriation Expended :


Spreader


$ 623.50


Concrete Mixer


1,109.68


Grader


7,000.00


Express, etc.


95.14


8,828.32


Returned to Town Treasury


$ 7,521.68


At this time I wish to express my appreciation for the support given me by the Board of Selectmen, and the heads of the several town depart- ments.


Respectfully submitted, ROBERT B. MacKENNA, Acting Superintendent of Streets.


98


TOWN OF WAKEFIELD


Report of Supt. of Moth Department and Tree Department


January 1, 1946


To the Honorable Board of Selectmen,


Gentlemen:


I herewith submit my report as Superintendent of the Moth and Tree Department for the year ending December 31, 1945.


We have found that the Tent Caterpillars have increased about 10% since last year. The Satin Moths and Gypsy Moths and Elm Leaf Beetles are about the same. There are no Brown Tail Moths at all. We still have the Gypsy Moths in the woodland of different sections of the town.


We removed about 25 shade trees which had died from various causes. We planted about 100 trees around town which were grown at our town nursery at Broadway.


We spent $1,485.39 for moth work; for tree work, $1,860.76; for spraying, $1,752.22; for cutting brush, $644.44. The income for the year beginning April 1, 1944 and ending March 31, 1945 was $1,162.68.


For other expenditures and appropriations of this Department see the Town Accountant's Report.


Respectfully submitted,


JOHN A. LANDRY,


Superintendent Moth and Tree Dept.


99


REPORT OF INSPECTOR OF BUILDINGS


Report of Inspector of Buildings


January 1, 1946


To the Honorable Board of Selectmen,


Wakefield, Massachusetts


Gentlemen :


I submit the following report of my activities for the year ending December 31, 1945:


Permits granted


323


Building inspections


823


Sidewalk permits


26


Signs


16


Awning permits


6


Sign inspections


31


Awning inspections


14


Shingle permits


123


Rooming houses inspected


5


Elevator inspections


42


Public buildings inspected


29


Convalescent home inspections


5


Fire escapes inspected


19


Buildings torn down


6


Buildings condemned


4


Fire inspections


28


Permits refused


29


Chimneys condemned


12


Complaints investigated


37


Building without permits


22


Construction suspended, Violation of Building Laws


12


Cases to Appeal Board


14


Elevators condemned


1


Notices sent to owners of unsafe condition of buildings


3


Notice posted on dangerous and unsafe buildings


3


Approximate valuation of permits issued


$183,863.00


Permit fees received


$378.00


Respectfully submitted;


JOSEPH W. MacINNIS, Building Inspector.


100


TOWN OF WAKEFIELD


Report of Compensation Agent


January 1, 1946


To the Honorable Board of Selectmen, Wakefield, Massachusetts


Gentlemen:


There were 17 compensation cases in 1945 requiring an expenditure of $200.85 out of an appropriation of $1500.00.


COMPENSATION ACCOUNT


Appropriation 1945 $ 1,500.00 Spent 200.85


Balance


$ 1,299.15


Expenditures by Departments for 1945 :


Spent 1945


Highway


$ 127.70


School


26.15


Health


21.00


Water and Sewer


21.00


Sewer


Park and Cemetery


Moth


5.00


Total $ 200.85


Respectfully submitted,


JOSEPH W. MacINNIS, Compensation Agent.


101


REPORT OF ANIMAL INSPECTOR


Report of Animal Inspector


Wakefield, Mass., January 1, 1946


To the Honorable Board of Selectmen:


Gentlemen:


My report as "Animal Inspector" for the year 1945, January 1 to Decem- ber 31, inclusive, is as follows:


Sixty-three dogs have been placed in quarantine. None were found rabid.


Eighty-two animals, were picked up on highways of the Town having been killed by automobiles. They were properly taken care of.


Respectfully submitted, GEORGE A. BENNETT, Inspector of Animals.


Report of Dog Officer


Wakefield, Mass., January 1, 1946


To the Honorable Board of Selectmen:


Gentlemen :


My report as Dog Officer for the year 1945, January 1 to December 31, inclusive, is as follows:


Have canvassed Town twice for unlicensed dogs. Have answered 310 calls. Have fed and given shelter to 124 dogs. Thirty-two dogs have been returned to their owners. Twelve dogs were sent to the Animal Rescue League. Eighty dogs were disposed of.


Respectfully submitted,


GEORGE A. BENNETT, Dog Officer.


102


TOWN OF WAKEFIELD


Report of Contributory Retirement Board


January 1, 1946


To the Honorable Board of Selectmen Wakefield, Mass.


Gentlemen:


The Contributory Retirement Board submits the following report for the year ending December 31, 1945.


The total membership for the year ending December 31, 1944, which includes the pensioners, was 231 members. During the year 1945, 24 new members were admitted to the system, and during the year 23 members have withdrawn to whom have been paid refunds covering their previous deductions and 1 member retired from the Water and Sewerage Depart- ment. The total membership including the pensioners, as of December 31, 1945, is 232 members.


Presented below is a statement for the year ending December 31, 1945: Balance as of January 1, 1945 $104,535.43


1945 RECEIPTS


Contributions of members


$ 13,259.46


Contributions of re-instated member


23.76


Investment Income


3,295.80


Town appropriation


Pension Accumulation Fund


24,180.00


Expense Fund


950.00


Interest Deficiency


434.98


Military Service Fund


958.76


$ 43,102.76


$147,638.19


EXPENDITURES


Pensions and Annuities Paid


$ 28,812.96


Refunds to Members


5,177.78 835.54


Administrative Expense


$ 34,826.28


Balance


$112,811.91


REPORT OF CONTRIBUTORY RETIREMENT BOARD 103


ASSETS


United States War Bonds "G"


$ 45,000.00


First National Bank Stock


3,900.00


National Shawmut Bank Stock


2,287.50


Wakefield Trust Company balance checking account


710.89


Wakefield Savings Bank on Deposit


3,106.32


Wakefield Co-operative Bank, Paid-up Shares


2,000.00


Merrimack Co-operative Bank, Paid-up Shares Brighton Co-operative Bank, Paid-up Shares Congress Co-operative Bank, Paid-up Shares Merrimack Co-operative Bank, Matured Shares Brighton Co-operative Bank, Matured Shares Congress Co-operative Bank, Matured Shares 20 Co-operative Banks 40 Serial Shares each


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


43,807.20


$112,811.91


LIABILITIES


Pension Accumulation Fund


$ 13,238.79


Annuity Savings Fund


86,963.70


Annuity Reserve Fund


7,808.73


Expense Fund


250.13


Investment Income


2,728.80


Military Service Fund


1,821.76


$112,811.91


Respectfully submitted,


WILLIAM P. HURTON, Chairman CHARLES C. COX, Secretary JAMES M. HENDERSON


104


TOWN OF WAKEFIELD


Report of Sweetser Lecture Committee


SEASON OF 1945 RECEIPTS


Income from Invested Funds


$ 201.00 17.94


Income from Reserve Fund


Received from Sale of Tickets -590 at $.35


206.50


Sales by Stores:


Smith's Drug Store


38


Nagle's Drug Store


37


Lane's Drug Store


3


Eaton's Pharmacy


7


Greenwood Pharmacy


3


Crystal Pharmacy


2


Item Office


8


98 at $.35 34.30


Total


$ 459.74


EXPENSES


November 7- Ava Hamilton Lecture


$ 85.00


November 14-Frank Cooke Lecture


35.00


November 21 - Rev. M. J. Ahern Lecture


40.00


December 5 - Martin Bovey Lecture


100.00


Wakefield Item, Advertising and Printing


$ 75.50


Ticket Boys


14.00


Machine Operator


15.00


Police and Firemen at Lectures


24.00


Janitor - Care of Screen


8.00


Federal Tax on Admissions


43.74


William Blanchard Co. (Repairing Screen)


4.50


Daniels Lighting Sound System


15.00


$ 199.74


$ 459.74


GEORGE E. POTTER THOMAS F. KENNEY EB V. YEUELL HARRY I. REED


CHARLES J. PETERSON CHARLOTTE R. FITZ EDWARD A. RICH


$ 260.00


REPORT OF SEALER OF WEIGHTS AND MEASURES 105


Report of Sweetser Charity Fund


JANUARY 10, 1945 - JANUARY 1, 1946


RECEIPTS


Balance brought forward January 10, 1945 Interest Wakefield Savings Bank


$588.42


8.44


Total Receipts


$596.86


EXPENDITURES - None


Leaving balance on hand January 1, 1946


$596.86


In Wakefield Savings Bank


$498.64


In Wakefield Trust Company


98.22


Total


$596.86


CHARLOTTE R. FITZ, Treasurer, Sweetser Charity Fund.


Report of Sealer of Weights and Measures


January 2, 1946


To the Honorable Board of Selectmen:


Gentlemen:


I respectfully submit the following report:


Adjusted


Sealed


Condemned


Platform scale over 10,000 lbs.


4


Platform scale 100 to 5,000 lbs.


2


8


1


Counter scale over 100 lbs.


5


Counter scale under 100 lbs.


12


Beam scale over 100 lbs.


3


Spring scale over 100 lbs.


4


Spring scale under 100 lbs.


1


18


1


Computing over 100 lbs.


13


Computing under 100 lbs.


3


29


7


Avoirdupois weights


91


4


Gasoline meter pumps


2


24


13


Oil Truck meters


12


49


6


Yard sticks


12


Fees collected, $101.81


Respectfully submitted, JAMES J. DEVLIN, Sealer


106


TOWN OF WAKEFIELD


Report of the Board of Assessors


-


January 19, 1946


To the Citizens of the Town of Wakefield:


We herewith submit the annual report of the Assessors' Department for the Year ending December 31, 1945.


State Tax


$ 23,664.00


Charles River Basin


2,087.73


Metropolitan Parks Tax


4,241.92


Nantasket Beach Maintenance


430.98


Boulevards


299.11


Metropolitan Sewerage Tax (No System)


17,725.81


Auditing Municipal Accounts


75.23


State Examination of Retirement System


169.46


Smoke Inspection Service


201.92


Under-estimated Charges for 1945


Metropolitan Sewerage (No System)


35.44


Estimated County Tax for 1945


$ 29,402.60


Tuberculosis Hospital Assessment


9,340.96


$ 38,743.56


Total State, Metropolitan and County Charges Total Charges to Enter into Levy of State, Metro- politan, County and Town: Charges for Town Purposes


$1,057,418.33 17,000.00


$1,074,418.33


Total Gross Levy


$1,162,093.49


Estimated Receipts :


Total Town Receipts


$222,092.76


Total Credits from State


134,537.38


Transfer from Light Dept. to Treasury


35,000.00


Transfer from Overlay Surplus to Reserve


32,000.00


Surplus Reserve War Bonds


50,000.00


Free Cash


25,000.00


$498,630.14


6098 Polls @ $2.00


12,196.00


$510,826.14 $651,267.35


Net Levy Rate of Taxation $28.80 per $1,000.000.


$ 48,931.60


$ 87,675.16


Overlay for 1945


REPORT OF THE BOARD OF ASSESSORS


107


TOWN VALUATIONS


Buildings Land Personal Property


$17,462,350.00 3,898,145.00




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