USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1952 > Part 18
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3,000.00
Social Worker, Mary E. McKenna
3,100.00
Social Worker (part time) Harold A. McMann
1,533.64
Clerk, Nellie T. Hurton
2,460.00
Clerk, Alice B. Whitney
2,380.00
Clerk, Eloise R. Flannigan
2,100.00
$ 18,873.64
Veterans' Benefits :
Salary of Agent
$ 738.30
Salary of Clerk
2,069.80
Administration
573.29
Auto Allowance
100.00
Office Expense
356.54
Veterans' Agent-Pension
609.70
Recipients
29,438.74
$ 33,886.37 $ 538.05
Unpaid Bills Veterans' Services: Salary Director Administration-All Other
$ 200.00 298.46
$ 498.46
237
141ST ANNUAL REPORT
School Department:
Superintendence
$ 16,160.80
Clerks
8,057.50
Attendance Officer Health
8,596.83
Teachers' Salaries :
High School
$200,893.34 293,954.65
Teachers' Military Service Credit
Janitor's Salaries :
High School Elementary School
$ 17,189.12 30,949.34
$ 48,138.46
Other Labor
$ 3,275.40
Veterans' Pensions
3,002.44
School Committee Expenses
480.13
Telephone-Office Expense
2,061.26
Motor Vehicle Expense
768.01
Books and Supplies:
High School
$ 17,597.84 19,104.02
Elementary Schools
$ 36,701.86
Maintenance:
High School
$ 17,501.23
Elementary Schools
30,754.23
$ 48,255.46
Fuel and Light :
High School
$ 8,454.66
Elementary Schools
14,762.51
$ 23,217.17
Transportation of Pupils
$ 16,684.57
Outlay
6,242.76
Superintendent's Office Expense
1,127.83
Tuition
618.84
Supervisors Expenses
851.80
All Other
5,613.03
Trade Schools, Tuition
4,403.75
Trade Schools, Transportation
514.40
Athletic Fund
10,275.76
Lunch Fund
37,817.90
Western Avenue School Appropriation
500.00
High School Planning Committee
1,173.39
Montrose School Repairs
7,680.35
Lowell Street School Bond Issue
154,449.20
Western Avenue School Bond Issue
123,844.38
Davidson Road Site
1,000.00
High School Site, Main Street
6,550.00
High School Appropriation
7,500.00
$1,083,907.45
3,293.28
Elementary Schools
$494,847.99 $ 202.90
238
TOWN OF WAKEFIELD
SCHOOL DEPARTMENT PAYROLL 1952
.
John B. Hendershot
$ 8,971.60
R. Edgar Fisher
7,189.20
Roland H. Kinder
6,262.40
Earle W. Crompton
5,622.27
Lucian J. Colucci
5,067.15
Raymond S. Dower
4,986.35
Joseph H. Fanck
4,981.17
Gerard G. Barry
4,955.19
Thomas G. O'Donnell
4,901.04
John T. Broderick
4,900.40
Paul U. Antony
4,820.40
Jules I. Philie
4,820.40
Howard J. Heavens
4,749.68
William D. Healey
4,745.96
Richard F. Smith
4,742.38
Eliot B. Leonard
4,707.00
S. Morton Sherman
4,685.50
James M. Walsh
4,680.31
Elizabeth V. Upham
4,575.82
Maurice J. Dwyer, Jr.
4,511.36
Joseph Cassano
4,498.41
Anthony T. Hennessey
4,489.33
Elizabeth P. Lenk
4,395.48
Bernice L. Caswell
4,333.28
Louis P. Marché
4,332.35
Walter E. Antunes
4,238.45
Francis H. Sheehan
4,233.21
James P. Cooney
4,184.79
Emma L. Lane
4,149.75
M. Leo Conway
4,118.09
Ellen L. Cowing
4,113.75
Hester A. Walker
4,028.37
Thomas C. Murray
4,006.68
Harriet D. Dunning
4,005.36
Donald A. Carlson
3,951.23
Antonio J. Ceddia, Jr.
3,912.95
Katharine H. Nichols
3,903.65
Zelda Mackenzie
3,887.25
Constance M. Doyle
3,882.29
William B. Welton
3,876.15
Ruth F. Hiatt
3,778.85
Lee Pfeiffer
3,778.31
Harold E. Staunton
3,777.13
Margaret L. Macdonald
3,770.97
A. Christine Callan .
3,758.40
William F. Tighe
3,749.18
Gordon J. McRae
3,743.55
Janet S. Height
3,741.68
William P. Callagy
3,713.40
239
141ST ANNUAL REPORT
Florence B. Clifford
3,711.93
Alice E. Ladieu
3,654.86
Ruth V. Conley
3,650.60
Louise E. Sheldon
3,647.73
Eleanor K. Abbott
3,644.75
Isabella M. Hirst
3,616.49
Elizabeth D. Burke
3,591.00
Alfred E. Delaney
3,588.18
Signe M. Peterson
3,573.84
Charles B. Lally
3,563.00
Kathleen M. Roy
3,550.83
Russell H. Nelson
3,544.91
Alice L. Mason
3,542.27
Edna-May Paulson
3,537.88
Lois J. Jordan
3,536.23
Margaret M. Landers
3,528.59
Grace A. Jenkins
3,495.52
Arthur A. Fulton
3,491.16
Virginia Conway
3,485.79
Grace E. Widtfeldt
3,467.07
Dorothy M. Linder
3,466.97
Margaret Simon
3,465.47
Mary M. Harrington
3,460.81
Bernice Bazley
3,452.07
Ruth B. Spence
3,449.65
Katheryn D. Carney
3,448.92
Helen M. Delaney
3,444.60
Amanda J. Stephenson
3,444.17
Catherine A. Doran
3,436.74
Stella H. Blaikie
3,408.97
Helen J. Coyne
3,404.62
Hilda M. Hayden
3,401.57
Winifred Geizer
3,400.91
Paul K. Burbine
3,396.95
Ruth C. Webber
3,384.44
Rupert W. Grahn, Jr.
3,382.39
John J. Powers
3,366.58
Frank F. Murtha
3,349.34
Lydia M. Sullivan
3,326.05
Ethel M. Wilson
3,309.23
Louis J. Colucci
3,297.13
Thomas F. Kenney
3,293.28
Beatrice D. Moody
3,283.89
John M. Hennessey
3,275.40
Dorothy Adams
3,275.36
Anna H. Meserve
3,275.36
Mary O'Brien
3,275.36
Lyman E. Allen
3,255.71
Lona Adams
3,249.42
Marion L. Surprenant
3,232.88
Geraldine Buckley
3,229.50
240
TOWN OF WAKEFIELD
John E. Hunneman
3,225.69
Iris P. Huey
3,196.10
Helen Brown
3,191.00
Hazel O. Wilder
3,149.74
Lillian Mackenzie
3,149.66
Alice E. Calkins
3,127.67
Diane Kludjian
3,122.60
Bella A. Rattray
3,111.15
Wilfred L. Lemos
3,110.21
John Penney
3,105.60
Sofia Giavis
3,091.96
G. Fred Dodge
3,067.46
Lola Kirkiles
3,039.62
Amalia DiMauro
3,001.92
Pauline E. Meads
2,951.76
Anthony M. Kard
2,944.46
Barbara Keeffe
2,930.13
Chester I. Hopkins
2,925.71
Margaret Sullivan
2,924.70
Marguerite R. Waitt
2,887.64
Frances Patsourakos
2,884.85
Barbara J. Moxon
2,874.57
Elizabeth A. Sherlock
2,853.93
Julie A. Mack
2,838.93
Rose A. Doherty
2,834.77
Lora E. Harris
2,815.88
Virginia Broe
2,702.22
Margaret Dever
2,702.22
Martha Dickinson
2,702.22
Marilyn Johnston
2,702.22
Nancy Noble
2,702.22
Elizabeth M. Spencer
2,702.22
Donald White
2,667.66
Elizabeth M. Strout
2,518.22
Janet Walter
2,478.91
Katherine L. Allen
2,471.31
Alice M. Scipione
2,458.30
Amy-Jean Simmerman
2,441.12
Serena J. Murley
2,435.76
William P. Lynch
2,368.46
Barbara B. Phelps
2,364.06
Mildred DeGone
2,342.60
Angelina Granese
2,338.68
John T. Curtis
2,159.16
Evelyn Leone
2,100.23
Mary B. Tunney
2,082.56
Ruth E. Finlay
1,983.28
Norma M. Eldredge
1,918.30
Sigmund J. Szydlowski, Dr.
1,891.04
Mary E. C. Geagan
1,876.12
Blanche L. Meserve
1,873.04
241
141ST ANNUAL REPORT
Philip H. Stockford
1,844.85
Barbara L. Glaser
1,779.84
Marjorie Gregg
1,779.84
Evelyn Mason
1,779.84
Rose M. Pyburn
1,472.46
Jean M. Rector
1,371.50
Faylene H. Webber
1,360.00
Bernice E. Hendrickson
1,344.51
George C. Monroe
1,201.44
Harold R. Alley
1,160.00
Marie Redington
1,065.28
Samuel J. DeFeo
1,010.64
Martin T. Stanton
998.64
George E. Weldon
998.64
Joseph B. Connors
969.28
Mignon Cheever
964.00
Alice M. Conley
958.05
Grace Fall
952.00
Charles E. Rice
904.90
Martin S. Tarlaian
903.00
Barbara Broe
897.28
Jane Kehayas
897.28
Helena M. Valente
897.28
Frances W. Cronin
874.50
Margaret A. Anderson
864.00
Joan Casey
864.00
Shirley Cohen
864.00
Ruth Dennis
864.00
Marcella W. Equils
864.00
Elaine S. Evers
864.00
Patricia Lynch
864.00
Sarah McConnell
864.00
Joan Murphy
864.00
Marie A. Pattelena
864.00
Dorothy Remick
864.00
Doris O. Zimmerman
864.00
Theresa Walsh
657.00
Nita Tumblin
616.50
Eleanor Cardillo
603.00
Helen Jones
504.00
Mary Healy
450.00
Douglas Morley
417.00
Carl H. Brown
415.00
William Moore
403.00
Various Persons
4,822.02
Library:
Salary, Librarian Assistants
$ 2,437.50
25,232.08
Janitors
4,101.79
Maintenance and Material
3,303.84
242
TOWN OF WAKEFIELD
Telephone
313.39
Books
6,267.23
Periodicals
949.45
Binding
572.83
Supplies
2,425.16
Light
844.82
Heat
1,234.54
Microfilm
617.00
All Other
702.77
$ 49,002.40
LIBRARY DEPARTMENT PAYROLL, 1952
Helen Frances Carleton, Librarian
$ 750.00
Asbury W. Schley, Librarian Assistants:
1,687.50
H. Gladys Mackenzie
$ 3,200.00
Clara G. Wilson
3,100.00
Dorothy J. Dengler
2,990.00
Evelyn B. Henderson
2,750.00
Violet E. Reed
2,750.00
Virginia M. Gove
2,016.60
Elaine Robinson
1,094.25
Grace W. Eaton
999.00
Etta E. Ux
793.50
Edna R. Wentzel
1,370.56
General Assistants
1,141.62
Part-Time Assistants
3,209.99
$ 27,853.02
Janitors:
$ 3,300.00
Carl H. Brown Other Janitors
618.35
$ 3,918.35
Recreation :
Supervisor
$ 650.00
Assistants
3,440.00
Little League
1,200.00
Special Equipment
1,100.00
Supplies and All Other
2,016.79
$ 8,406.79
Miscellaneous:
Veterans' Burials
$ 150.00
Association Meetings
111.40
Wallets for Service Men
239.91
Perambulating Town Lines
60.00
477.20
Town Meeting Checkers, Janitors, etc. All Other
184.16
$ 1,222.67
243
141ST ANNUAL REPORT
Street Lights
$ 28,250.00
Board of Appeals
209.89
Planning Board
58.72
Visiting Nurse Association
1,000.00
Rifle Range
1,125.63
Memorial Day Observance
1,735.86
Armistice Day Observance
174.00
Middlesex County Hospital
17,830.25
Middlesex County Tax
58,241.63
State and Metropolitan Charges
65,611.21
Insurance
33,815.67
Finance Committee
971.97
Retirement System Pensions
56,715.12
Veterans Foreign Wars Lease of Quarters
600.00
American Legion Lease of Quarters
1,200.00
Hall Property Improvements
125.00
Agency and Trust:
Federal Tax Deductions
$152,557.87
Blue Cross Deductions
15,889.80
Teachers' Retirement Deductions
23,929.11
Dog Licenses to County
2,594.20
Light Department:
Salaries of Board
$ 414.00
Salary of Manager
6,511.66
Salaries of Clerks
30,528.88
Labor
155,175.04
Material and Supplies
43,382.00
Office Expense
6,196.68
Telephones
1,456.34
Meters and Transformers
16,717.85
Motor Vehicle Expense
4,150.03
Gas Purchased
104,089.30
Current Purchased
324,149.74
Equipment and Tools
14,622.07
Maintenance
9,776.37
Heat
2,662.24
Advertising
299.40
Insurance
12,782.89
Damages
45.00
All Other
57,065.71
Bond Issues
20,083.15
$810,108.35
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL 1952
M. F. Collins, Manager
$ 6,511.66
L. H. DeMarco
5,437.00
F. F. Fober
4,473.27
E. R. Chambers
4,093.60
F. L. Rich
4,009.40
244
TOWN OF WAKEFIELD
H. M. Kelso
3,734.11
M. I. Tyler
3,322.41
C. A. Sliney
804.08
A. E. Edmands
88.28
L. F. Loughlin
3,030.68
W. H. DeRoche
59.85
E. B. LeFave
3,165.29
E. J. Russell
3,118.08
T. R. Daley
3,518,51
Thomas Hanright
3,553.12
C. O. Bayrd
1,248.30
W. F. Alden
5,122.61
G. E. Halloran
4,662.32
D. W. Martin
4,051.09
W. D. Scott
3,965.87
R. D. Turner
4,087.43
R. J. McGrail
3,969.70
C. H. Buxton
4,027.15
William Muse
5,142.66
R. D. Seabury
5,207.95
L. E. Stinson
4,903.23
A. D. McIsaac
5,024.34
R. W. O'Connor
4,542.09
J. M. Murphy
4,745.24
T. J. Dignan
4,739.19
J. F. Scanlon
3,572.24
B. P. Philbrick
3,866.05
C. J. Lannon
3,222.13
R. P. Hurton
3,727.18
J. J. Curran
4,215.11
Michael Hourihan
4,173.11
T. E. Curley
5,338.46
L. J. Curran
4,094.19
J. D. Connaire
3,721.95
John Mohla
3,323.05
William Meade
3,182.01
John Collins
3,293.98
Timothy Delaney
3,293.38
C. J. Sullivan
3,367.51
G. H. Oldham
2,821.78
H. B. Gates
2,865.11
T. M. Hemsworth
3,332.66
A. R. Mackintosh
2,858.98
D. H. Regan
2,949.61
L. J. Conway
3,382.64
H. M. Shellenberger
1,248.13
John Pannis
592.20
M. F. Rice
1,989.12
A. J. Deniso
1,055.84
Daniel Flynn
679.86
Joseph Gentile
125.00
245
141ST ANNUAL REPORT
Roger Seabury, Jr.
70.00
P. F. Beaver
659.38
D. T. McAuliffe
357.50
R. J. Wheeler
75.00
Wm. Healey
60.00
C. F. Humphreys
101.25
J. T. Beaver
273.13
D. P. Curran
578.13
Edward Schmidt
10.00
J. M. Scott
110.00
J. F. Hanright
286.25
W. Fall
23.89
F. Meuse
18.67
F. Doucette
8.37
G. Salesi
8.37
G. Lenners
20.91
A. S. Confalone
18.13
J. Canavan
10.30
W. E. Reeves
40.94
F. L. Delory
275.00
John Hickey
95.62
W. A. Wallenius
123.75
$193,874.38
Board of Public Works:
Salary of Director
$ 8,400.00
Clerk of Board
260.00
Department Clerk
2,600.00
Timekeeper
3,778.04
Assistant Timekeeper
1,876.00
Garage Mechanic Labor
8,031.93
Engineering Labor
14,854.99
Engineering Expense
2,003.89
Transportation, Equipment, Repairs
9,939.03
Office Telephones
277.60
New Equipment
15,850.30
All Other
897.89
$ 68,769.67
Board of Survey
$ 33.75
Garbage Collection
$ 6,825.00
Buildings:
Town Hall:
Labor
$ 3,403.16
Repairs to Building
391.10
Fuel
700.23
Water
19.80
Lights and Power
345.53
Materials and Supplies
153.83
246
TOWN OF WAKEFIELD
All Other
37.40
$ 5,051.05
Lafayette Building:
Labor
$ 3,504.00
Fuel
1,213.65
Water
65.88
Lights and Power
282.19
Repairs to Buildings
929.64
Material and Supplies
444.85
All Other
44.91
$ 6,485.12
Fire Station:
Fuel
$ 1,273.96
Water
115.92
Lights and Power
294.20
Material and Supplies
225.49
Repairs to Building
2,834.00
All Other
96.28
$ 4,839.85
Police Station:
Labor
$ 2,906.54
Fuel
1,271.01
Water
50.04
Lights and Power
628.00
Material and Supplies
342.96
All Other
193.88
Maintenance of Lavatory Facilities
931.22
$ 6,323.65
BOARD OF PUBLIC WORKS PAYROLL, 1952
Joseph H. DeFoe
$ 8,400.00
Frederick M. Hartshorne
4,716.00
Frank A. Butler
4,677.44
Frank Reid, Jr.
4,594.00
James L. Palmer
4,568.29
Glen Melton
4,482.05
Albert F. Funk
4,141.89
George H. Adams
4,040.00
Edward Butler
4,032.45
Joseph Holloway
4,005.03
Ernest McWhinnie
3,930.00
J. Henry Vik
3,930.00
Matthew P. Curran
3,930.00
Leon Dingle
3,857.22
Harold A. Butler
3,848.69
Arthur H. Anderson
3,778.04
Harry Mohla
3,778.04
Franklin DeCecca
3,759.53
Carl Chelman
3,750.04
247
141ST ANNUAL REPORT
William Fall
3,634.34
John M. Riley
3,626.63
Gerard Lenners
3,589.13
Bradford L. Frautten
3,571.11
Dominic Benedetto
3,494.66
William Curran
3,456.84
John Heningar
3,404.00
Pasquale Zagaria
3,391.93
James P. Nardone
3,359.86
John E. Roberts
3,348.65
Cyril Oxford
3,344.72
George Kondrup
3,344.00
Salvatore Costantino
3,324.87
William O'Brien
3,296.15
Joseph W. Melanson
3,294.94
Clifford Reardon
3,268.54
Anthony Radocckio
3,186.10
Victor Wood
3,185.37
Serafino Volpe
3,184.68
Sabatino Confalone
3,180.85
F. Robert Butler
3,126.47
George R. Smith
3,092.35
Frank P. Spencer
3,087.33
John Canavan
3,082.62
Carl Locascio
3,032.51
Louis LeFave
2,978.43
Albion Hinds, Jr.
2,974.83
Frederick A. Meuse
2,900.42
Irene C. Carr
2,847.00
Frank F. Neeb
2,812.88
Louis Edwards
2,795.80
Joseph H. Dulong
2,783.69
Walter Joyce
2,779.06
Fred Doucette
2,756.22
Harold Doyle
2,752.36
Francis M. Glynn
2,750.95
Henry D. Burbine
2,745.92
Guiseppe Salesi
2,738.94
Leah F. Kinder
2,729.80
Frank Dulong
2,712.12
Daniel Calore
2,703.75
James J. Murphy
2,699.89
David Ingerton
2,698.60
Theodore Manning
2,679.29
John Stentiford
2,667.37
Michele Cieri
2,630.07
Daniel Benjamin
2,597.53
Thomas W. Joyce
2,532.86
Thomas J. Gibbons
2,499.70
Stanley Torla
2,477.80
Joseph J. LeFave
2,462.67
248
TOWN OF WAKEFIELD
Frank L. Hubbard
2,340.68
Paul DiDonato
2,281.58
Marion G. Costello
2,253.00
Edward Scanlon
2,112.81
Elizabeth C. Hartenfels
2,053.60
Joan McLeod
2,043.60
Foman LeFave
1,858.51
John R. Baratelli
1,852.71
Frank Confalone
1,802.21
Edward A. Ramsey, Jr.
1,781.00
Charles C. Cox, Jr.
1,701.63
Norman Stickney
1,479.98
Charles W. Stimpson
1,426.55
Frank A. Reed
1,388.64
Theodore Wood
1,380.00
George A. Curtis
1,358.95
Armand E. Provost, Jr.
1,196.00
James F. Concannon
1,019.20
Robert Surette
1,000.65
George A. Johnson
995.31
James A. Adamczyk
892.55
Raymond G. Girardin, Jr.
757.63
Ralph A. Evangelista
739.03
Willis R. Graves
655.20
Ernest W. Warnock
612.86
John H. Godfrey
611.41
David N. Smith
600.00
Patrick J. Companeschi
543.45
David J. Reynolds
537.87
Roger A. Curran
513.88
Joseph J. Tecce
507.37
Philip McAuliffe
504.61
Various Persons
10,628.28
$287,266.06
Highway Division :
Supervisor
$ 3,306.63
Payroll Clerk
2,253.00
Janitor
2,394.49
Veterans' Pensions
6,968.36
Vacations and Holidays
5,479.26
Dumps
3,801.70
Street Cleaning
2,980.14
Patching
11,156.88
Repairs to Sidewalks
2,865.29
Sidewalks and Guard Rails
234.31
Surface Treatment
29,331.11
Equipment and Repairs
119.19
Drainage
7,579.08
Repairs to Buildings
106.61
249
141ST ANNUAL REPORT
Catch Basins
3,650.42
Rubbish Collection
18,215.88
Quannapowitt Boulevard
27.81
Miscellaneous Labor
1,098.52
1948 Drainage Bond Issue
3,032.15
1951 Rebuilding Sidewalks
9,757.60
1952 New Sidewalk Construction
8,500.00
Street Signs and Traffic Lines
3,334.82
1951 Chapter 90 Main Street
5,168.31
1951 Special Bond Issue Transfer
2,132.10
1951 Special Drainage
2,083.43
1951 Street Construction
8,943.30
1952 Special Drainage
2,090.45
1951 Repairs to Curbing
3,331.98
1951 New Sidewalks
7,021.68
1952 Chapter 90 Maintenance
3,000.00
Fuel
1,422.60
Telephones
311.43
Lights
221.67
Repairs
156.73
Material and Supplies
225.28
Water
42.00
1952 Chap. 90 Main Street Construction
36,339.54
1952 Rebuilding Sidewalks
2,734.52
Repairs to Linden and Cooper St. Bridges
3,564.50
1952 Repairs to Curbings
5,221.60
Parking Area Rental
157.50
Snow and Ice Removal:
Materials
$ 4,370.25
Equipment Rental
7,430.13
Labor
14,353.57
Equipment and Repairs
2,156.08
All Other
2,794.15
$ 31,104.18
$241,466.05
Park Division:
Salary, Supervisor
$ 1,965.00
Labor
8,007.08
Car Allowance
150.00
Water
132.24
Material and Supplies
894.16
Equipment and Repairs
249.25
Labor - Holidays
210.97
Painting Flag Pole
152.50
Plaque
70.00
Bath House
2,982.36
All Other
401.12
$ 15,214.68
Cemetery Division : Salary of Supervisor
$ 1,965.00
250
TOWN OF WAKEFIELD
Labor
4,457.21
Car Allowance
150.00
Tools and Equipment
306.28
Vacations and Holidays
371.65
Water
15.48
Material and Supplies
355.77
Rental
87.50
Perpetual Care
978.91
All Other
545.48
$ 9,233.28
Moth and Tree Division:
Salary of Supervisor
$ 3,930.00
Tree Labor
8,061.50
Vacations and Holidays
710.36
Veterans' Pensions
1,820.31
Material and Supplies
635.09
All Other
212.85
$ 15,370.11
Water Division:
Salary of Supervisor
$ 2,458.56
Salaries of Clerks
6,812.00
Paymaster
184.56
Vacations - Holidays
4,111.28
Veterans' Pensions
2,779.40
Fuel
2,395.25
Lights and Power
12,574.84
Motor Vehicle Expense
1,079.24
Telephones
1,421.37
Supervision and Analyses-Water
993.35
Water Supply Survey
250.00
Repairs to Buildings
.
309.41
Equipment and Repairs
3,710.69
Meters and Pipes
12,382.06
Stations
8,285.19
Maintenance Labor
30,864.01
Water Labor
6,796.48
Services
9,041.01
1951 Water Construction Bond Issue
18,004.66
Filter Beds
399.00
1951 Water Appropriation
7,402.25
1952 Water Construction Bond Issue
17,541.87
Water Bonds
$ 32,000.00
Water Interest
$ 4,446.25
Sewer Division:
Salary of Supervisor
$ 1,471.44
Salary, Paymaster
73.83
Veterans' Pensions
253.48
Office Telephone
47.58
$149,796.48
251
141ST ANNUAL REPORT
Fuel
191.72
Water
80.80
Lights and Power
1,369.89
Maintenance Labor
3,230.98
Repairs to Buildings
58.34
Equipment and Repairs
239.66
Tools and Equipment
118.01
Maintenance Material
161.31
Vacations and Holidays
543.47
Sewer Connections
16,877.25
All Other
87.32
1950 Sewer Construction Bond Issue
20,297.32
1951 Sewer Construction Bond Issue
16,891.08
1951 Sewer Construction Appropriation
6,248.54
1952 Sewer Construction Appropriation
4.50
Montrose Sewerage Survey
317.90
$ 68,564.42
Maturing Debt:
Highway Bonds
$ 37,000.00
School Bonds
45,000.00
Sewer Bonds
40,000.00
Police Station Loan
5,000.00
Temporary Loans-Highway Reimbursement
$ 20,800.00
Premium on Bonds
Interest:
Highway Bonds
$ 3,826.50
School Bonds
14,244.25
Sewer Bonds
8,632.00
Police Station Bonds
1,750.00
$ 28,452.75
Temporary Loans-Highway Reimbursement
$ 281.68
$ 28,734.43
Refunds:
Real Estate Taxes
$ 11,876.40
Personal Tax
20.00
Poll Taxes
12.00
Excise Taxes
3,588.82
Sewer Deposits
2,853.22
Water Rates
22.68
Special Assessments
22.39
Interest and Costs
26.22
All Other
189.00
$ 18,610.73
.
$127,000.00
$147,800.00 $ 681.58
252
TOWN OF WAKEFIELD
Agency and Trust:
Cemetery Trust Funds
$ 12.00
125.00
Sweetser Lecture Fund Annie L. Cox Scholarship
105.00
$ 242.00
In Escrow for Investment: Cemetery Perpetual Care Funds:
Payments to John I. Preston, Treasurer
$ 3,270.00
Total Payments Cash on Hand December 31, 1952
$ 4,012,068.92
$ 1,301,755.73
$ 5,313,824.65
ANALYSES OF LIGHT DEPARTMENT ACCOUNT
Operation Account :
Balance January 1, 1952
Receipts for 1952
$ 22,617.77 858,718.64 109,190.20
Adjusting Entry-Bond Issue
3,421.30
Payments
$790,025.20
Transfer to Revenue
22,617.77
Transfer to Depreciation Account
85,801.62
Balance to 1953
95,503.32
$993,947.91
$993,947.91
Depreciation Account:
Balance January 1, 1952
$ 39,872.68 85,801.62
Transfers from Operation Account
Transfers to Operation Account
$ 99,723.28
Balance to 1953 Account
25,951.02
$125,674.30
$125,674.30
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfer to Operation
$ 9,466.92
Balance to 1953
733.08
$ 10,200.00
$ 10,200.00
Construction-Bond Issue : Appropriation Expenditures Balance December 31, 1952
$ 90,000.00
$ 23,504.45
66,495.55
$ 90,000.00
$ 90,000.00
Guarantee Deposit Account: Cash on Hand January 1, 1952 $ 43,875.02
$ 10,200.00
Transfer-Credits
253
141ST ANNUAL REPORT
Receipts Payments Balance, Cash on Hand Dec. 31, 1952
11,885.63
$ 10,888.36
44,872.29
$ 55,760.65
$ 55,760.65
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank
$ 40,000.00
Wakefield Trust Company-Checking Account
$ 4,872.29
$ 44,872.29
JOHN J. MCCARTHY, Town Accountant
EXCESS AND DEFICIENCY
Balance January 1, 1952
$385,466.24
Sale Tax Title Land
1,343.44
Welfare Refunds-Prior Years
112.50
Police Dept .- Petty Cash Refund
36.07
Collector's Adjustment Entries
410.76
Excess Revenue for 1952
165,732.54
Town Meeting Transfers
$ 25,815.62
Elementary School Appropriation
2,500.00
Water Revenue
32.53
Subsequent Taxes
2,905.65
Collector's Adjustment Entries
68.34
Free Cash
92,000.00
Balance December 31, 1952
429,779.41
$553,101.55
$553,101.55
RESERVE FUND
Appropriation
Transfer from Overlay Surplus
$ 14,000.00 6,000.00
Transfers:
School-Veterans' Pensions
$ 1,501.22
Selectmen-Veterans' Pensions
52.17
Fire Dept .- Other Expense
460.00
Election and Registration-Clerk Hire
350.00
Election and Registration-Other Expense
665.00
Civil Defense-Clerical
77.29
Town Clerk-Other Expense
108.50
Collector-Other Expense
44.17
Sewer Connections
2,000.00
Transfer to Overlay Surplus
6,000.00
Transfer to Revenue
8,741.65
$ 20,000.00
$ 20,000.00
Statement of Appropriated Funds, Expenditures and Balances December 31, 1952
Bond Issues
Available Funds
Expended or
GENERAL GOVERNMENT:
For Year 1952 Transferred
Balances
Selectmen's Department
$ 5,918.82
$ 5,662.73
$ 256.09*
Accounting Department
8,365.94
8,352.57
13.37*
Treasurer's Department
7,824.56
7,254.17
570.39*
Legal Department
8,515.50
3,994.53* ·
4,520.97*
Collector's Department
8,888.97
8,888.72
25*
Assessors' Department
13,445.40
13,444.86
.54*
Town Clerk
6,174.55
6,172.75
1.80*
Vital Statistics
50.00
23.75
26.25*
Election and Registration
8,307.68
8,261.53
46.15*
Election Expense, Selectmen
6,125.00
5,202.54
922.46*
$ 73,616.42
$ 67,258.15
$ 6,358.27
PROTECTION OF PERSONS AND PROPERTY :
Police Department
$ 104,492.26
$102,678.89
$ 1,813.37*
Police, New Automobile
1,075.00
1,074.36
.64*
Police, Building Equipment
274.00
274.00*
Police, New Boat House
2,305.00
**
2,305.00
291.97*
Fire Department Forest Warden Hydrant Rental
108,283.02
107,530.76 **
460.29
270.00
168.25
101.75*
2,230.00
2,230.00
254
TOWN
OF
WAKEFIELD
Civil Defense Building Inspector Plumbing Inspector Wire Inspector Sealer of Weights and Measures
9,255.92
8,286.92 **
969.00
5,043.00
5,034.58
8.42*
869.05
869.05
1,408.80
1,405.27
3.53*
2,859.73
2,290.59 **
518.61
50.53*
Dog Officer
885.96
885.96
Dog Officer, Veteran's Pension Animal Inspector
664.47
664.47
442.98
442.98
Compensation Account
1,050.00
584.16
465.84*
$ 241,409.19
$ 234,146.24
$ 7,262.95
HEALTH AND SANITATION :
Health Department
$ 11,696.10
$ 11,469.09 **
$ 227.01
Sewer Department
4,330.97
4,153.40
177.57*
Sewer Connections
17,000.00
16,877.25
122.75*
Sewer Construction, 1951
6,263.17
6,248.54 **
14.63
Sewerage Survey, Montrose District
10,262.49
317.90 **
9,944.59
Sewer Const. Lowell St., Pine Hill
5,585.79
4.50 **
5,581.29
$ 55,138.52
$ 39,070.68
$ 16,067.84
BOARD OF PUBLIC WORKS:
Board of Public Works
$ 35,782.04
$ 33,772.92
$ 2,009.12*
B. P. W. Labor Pool
115,943.00
115,515.45
427.55*
B. P. W. Other Expense
2,225.00
1,175.49
1,049.51*
B. P. W. Trans. Equip. & Maint.
10,000.00
9,939.03
60.97*
B. P. W. Sand Spreader
914.00
**
914.00
B. P. W. Road Machinery Fund
744.03
**
744.03
141ST
ANNUAL
REPORT
255
B. P. W. New Equipment-1952 Board of Survey
21,011.68
15,850.30 **
5,161.38
200.00
33.75
166.25*
Garbage Collection
7,000.00
6,825.00
175.00*
Town Hall
2,354.00
1,647.89
706.11*
Lafayette Building
3,410.00
2,981.12
428.88*
Fire Station
4,967.00
4,839.85
127.15*
Police Station
2,676.00
2,485.89
190.11*
New Police Station, 1952 Maint. Lav. Fac.
1,000.00
931.22
68.78*
Public Toilets, Police Station
3,748.38
3,359.01 **
389.37
Highway Building
2,395.00
2,382.21
12.79*
Moth and Tree
6,700.31
6,598.25
102.06*
Highway Division
62,976.36
62,869.59
106.77*
Equipment Rental
8,000.00
7,430.13
569.87*
Highway-New Equipment-1948
1,064.18
1,064.18
Highway-New Equipment-1949
412.32
412.32
Highway-New Equipment-1950
1,105.74
1,105.74
Chapter 90 Main Street-1951
5,198.64
5,157.61 **
41.03
Chapter 90 Main Street-1952
4,400.00
36,339.54 **
7,660.46
Chapter 90 Maintenance-1952
3,000.00
3,000.00
New Sidewalks-1951
7,021.68
7,021.68
New Sidewalks-1952
8,500.00
8,500.00
Sidewalks and Curbing-Vernon St.
668.90
***
668.90
Rebuilding and Resurfacing Sidewalks-1951
9,757.60
9,757.60
Rebuilding and Resurfacing Sidewalks-1952
5,000.00
2,734.52 **
2,265.48
Replacing Concrete Curb-Various Streets-1951
4,275.00
3,331.98 **
943.02
Replacing Concrete Curb-Various Streets-1952
6,500.00
5,221.60 **
1,278.40
Special Drainage-1951
4,506.63
2,083.43 **
2,423.20
Special Drainage-1952
9,000.00
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