USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1957 > Part 17
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Sundry:
Auto Allowance
$ 200.00
Accountant's Meetings and Dues
99.91
Technical Books, Publications
165.04
$ 464.95
Capital Outlay : Typewriter
$ 165.00
$ 165.00
Out of State Travel
$ 258.60
$ 258.60
$ 18,231.48
Treasurer's Department:
Personal Services:
Treasurer
$ 2,850.00
$ 2,850.00
Paymaster
$ 617.00
Clerical Services
1,511.44
$ 2,128.44
Material and Supplies:
Bonds
$ 68.50
Printing Misc. Supplies
48.52
-
$ 667.13
Contractual:
Telephone
$ 147.03
Printing and Postage
59.90
Certification of Notes
482.51
Maint. of Office Machines
38.85
$ 728.29
Sundry:
$ 110.25
Dues - Conventions Miscellaneous
208.11
$ 318.36
Tax Titles
$ 975.26
$ 975.26
$ 7,667.48
Legal Department
Personal Services: Town Counsel
$ 4,000.00
$ 4,000.00
Material and Supplies: Law Books Office Supplies
$ 390.75 67.30 -
$ 458.05
550.11
204
TOWN OF WAKEFIELD
Contractual:
Constable Fees
$ 419.70
Witness Fees and Costs
139.86
Research - Engineering Fees
2,815.81
Photos - Photostats
33.90
Clerical Services Miscellaneous
193.31
$ 3,819.58
Sundry:
Ass'n Dues and Expense
$ 25.91
Miscellaneous
10.00
$ 35.91
Damages
$ 1,644.00
$ 1,644.00
1956 Legal Expense
$ 450.00
$ 450.00
$ 10,407.54
Collector's Department
Personal Services:
Collector
$ 3,750.00
$ 3,750.00
Clerk C
$ 2,800.00
Clerk B
2,650.00
Extra Clerical
112.46
Deputy Collector
75.00
$
5,637.46
Material and Supplies:
Office Supplies
$ 80.75
$ 80.75
Contractual:
Telephone
$ 157.80
Printing and Postage
2,424.60
Tax Takings
46.50
$ 2,628.90
Sundry:
Miscellaneous
$ 117.30
$ 117.30
Capital Outlay : Typewriter
$ 169.50
$ 169.50
$ 12,383.91
217.00
205
146TH ANNUAL REPORT
Assessors' Department
Personal Services: Salaries of Board
$ 4,002.00
$ 4,002.00
Office Supervisor
4,300.00
Clerk C
2,650.00
Clerk B
2,400.00
Extra Clerical
346.00
Assistant Assessor
80.00
$ 9,776.00
Material and Supplies: Office Supplies
$ 357.51
$ 357.51
Contractual :
Telephone
$ 120.76
Postage, Printing
183.92
Binding
182.97
Plans
113.68
Deeds
285.98
Office Machine Maintenance
104.65
Miscellaneous
11.64
Sundry:
Auto Allowance
$ 200.00
Meetings, Conferences, Dues
127.85
Publications
31.00
Revaluation of Property-1957 Art. 10 $ 723.89
$ 29,061.69
$ 29,785.58
$ 45,283.54
Town Clerk's Department
Personal Services:
Town Clerk
$ 3,750.00
$ 3,750.00
Clerk C
$ 2,800.00
Extra Clerical
34.00
$ 2,834.00
Material and Supplies: Office Supplies 2
$ 39.75
$ 39.75
Contractual:
Telephone
$ 152.45
Binding
77.25
Postage - Printing
331.30
Miscellaneous
70.26
$ 631.26
$ 1,003.60
$ 358.85
206
TOWN OF WAKEFIELD
Sundry: Meetings, Dues Publications
$ 27.50
$ 25.55
$ 53.05
Capital Outlay:
File Cabinet
$ 49.50
$ 49.50
$ 7,357.56
Election and Registration
Personal Services:
Clerk of Board
$ 300.00
Clerks
2,352.90
Extra Clerical
68.00
Registrars
442.98
Assistant Registrars
1,800.00
$ 4,963.88
Material and Supplies: Office Supplies
$ 18.79
$ 18.79
Contractual:
Printing and Advertising
$ 701.88
Rental of Typewriter
26.00
Filing Cards, Books, Notices
160.94
Transportation
133.15
Street Lists
490.00
$ 1,511.97
Capital Outlay :
File Cases
$ 43.20
$ 43.20
$ 6,537.84
Election Account - Selectmen
Personal Services:
Wardens and Tellers
$ 1,015.71
$ 1,015.71
Contractual:
Meals
$ 197.13
Care of Booths
60.00
Lighting
50.00
Miscellaneous
10.00
$ 317.13
$ 1,332.84
- -
-
146TH ANNUAL REPORT
207
Personnel Board Personal Services: Clerical
$ 154.31
$ 154.31
Sundry:
Miscellaneous
$ 90.77
$ 90.77
$ 245.08
Finance Committee
Personal Services: Adm. Asst. Clerical
$ 650.00
300.00
$ 950.00
Other Expense
$ 1,244.87
$ 1,244.87
$ 2,194.87
Board of Appeals
$ 510.87
$ 510.87
Planning Board
$ 413.77
$ 413.77
Water Survey Committee
$ 1,229.61
$ 1,229.61
Willard Donnell Fund
$ 407.64
$ 407.64
Capital Outlay Committee 1956
$ 196.00
Capital Outlay Committee 1957
693.98
$ 889.98
GENERAL GOVERNMENT-TOTAL EXPENDITURES
$121,542.40
PROTECTION OF PERSONS AND PROPERTY
Police Department Personal Services:
Chief
$ 4,830.14
Lieutenant
4,750.00
Sergeants
10,952.44
Patrolmen
96,564.42
Substitutes
2,592.26
Clerk B
2,750.00
Traffic Supervisors
5,537.70
Matron
43.14
Elections - Town Meetings
40.77
July 4th-Halloween
343.66
Park-Common
284.97
Lake Quannapowitt
267.72
Bathing Beach
211.14
Veteran's Pension
$129,168.36 $ 2,762.50
208
TOWN OF WAKEFIELD
Materials and Supplies:
Uniform Allowance
$ 1,417.50
Uniform Allowance-Traf. Supors.
85.01
Medical
24.00
Motor Vehicle-Gas, Oil, Tires
1,277.75
Bicycle Plates-Taxi Badges
115.08
Motor Boat Maintenance
54.35
Miscellaneous
934.11
$ 3,907.80
Contractual:
Radio Equipment and Repairs
$ 159.05
Motor Vehicle-Parts, Repairs
892.98
Printing and Postage
470.70
Telephones
645.85
Teletype-Operator
310.70
Laundry-Miscellaneous
209.92
Sundry:
Meals
$ 83.54
Dues
20.00
Miscellaneous
46.70
$ 150.24
Capital Outlay:
. Chevrolet Station Wagon
$ 1,011.85
Mobile Radio
550.00
File Cabinet
98.75
Desk
50.00
Miscellaneous Equipment
193.03
$ 1,903.63
$140,581.73
Fire Department
Personal Services:
Chief
$ 5,200.00
Captain
819.27
Lieutenants
13,417.20
Mechanic
4,250.00
Firefighters
96,920.02
Call Men
5,292.05
$125,898.54
Veterans' Pensions
$ 3,632.37
Non-Contributory Pension
$ 1,328.79
Materials and Supplies :
Uniform Allowance
$ 746.45
Equipment and Repairs
848.71
Maintenance of Apparatus
1,964.70
Fire Prevention
31.83
Office Supplies
59.40
-
$ 3,651.09
$ 2,689.20
209
146TH ANNUAL REPORT
Contractual :
Telephones
$ 350.70
Equipment and Repairs
469.83
Laundry
490.53
Printing and Postage
125.68
Maintenance of Apparatus
1,208.17
Hydrant Rental
2,375.00
$ 5,019.91
Sundry:
Association Dues-Meetings
$ 87.08
Publications-Miscellaneous
32.64
$ 119.72
Capital Outlay:
Portable Fire Pump
$ 426.35
Fire Hose
1,695.40
Desk, Tables, Chiffoniers
424.50
Blankets, Sheets
180.89
Handlight, Batteries
81.65
Miscellaneous Equipment
86.21
$ 2,895.00
Out of State Travel
$ 67.70
$ 67.70
$142,613.12
Building Inspector's Department
Personal Services:
Building Inspector Clerk
933.33
$
4,483.33
Material and Supplies: Office Supplies
$ 26.30
$ 26.30
Contractual :
Telephone
$ 133.76
Printing and Postage
41.17
$ 174.93
Sundry:
Auto Allowance
$ 300.00
Association Dues-Meetings
53:50
$ 353.50
$ 5,038.06
Wire Inspector's Department
Personal Services: Wire Inspector Clerk
$ 650.00
466.50
Extra Clerical
100.00
$ 1,216:50
$ 3,550.00
210
TOWN OF WAKEFIELD
Material and Supplies: Office Supplies
$ 36.60
$ 36.60
Contractual: Telephone Printing and Postage
$ 52.40
102.55
$ 154.95
Sundry :
Auto Allowance
$ 173.00
$ 173.00
$ 1,581.05
Plumbing Inspector's Department
Personal Services: Plumbing Inspector
$ 1,100.00
$ 1,100.00
Contractual:
Printing
$ 47.00
$ 47.00
Sundry: Auto Allowance
$ 100.00
$ 100.00
$ 1,247.00
Sealer of Weights and Measures
Personal Services: Salary of Sealer
$ 1,300.00
$ 1,300.00
Sundry :
Truck Allowance
$ 200.00
Miscellaneous
46.53
$ 246.53
$ 1,546.53
Animal Inspector
Personal Services: Animal Inspector
$ 1,300.00
$ 1,300.00
Sundry:
Auto Allowance
$ 160.00
$ 160.00
Veteran's Pension
$ 664.47
$ 2,124.47
211
146TH ANNUAL REPORT
Civil Defense Department
Personal Services: Clerk A
$ 1,600.00
$ 1,600.00
Material and Supplies:
Office Supplies
$ 166.03
Auxiliary Fire
338.52
Auxiliary Police
897.50
Motor Vehicle-Gas, Oil
545.21
Medical
56.70
Radio
339.63
Miscellaneous
204.01
$ 2,547.60
Contractual:
Telephone
$ 152.94
Rescue School
52.00
Motor Vehicle-Parts, Repairs
160.03
Miscellaneous
135.03
$ 500.00
Sundry:
Directors' Expenses
$ 124.35
Meals
92.20
$ 216.55
Capital Outlay :
Communicator
$ 1,565.06
Radio, Speaker, Antenna
218.75
$ 1,783.81
1956 Expense
$ 613.53
$ 613.53
$ 7,261.49
Compensation
$ 232.00
$ 232.00
PROTECTION PERSONS AND PROPERTY- TOTAL EXPENDITURES
$302,225.45
Health Department
Personal Services: Salaries of Board
$ 414.00
$ 414.00
Agent
$ 738.00
Nurse
3,000.00
Milk Inspector
738.00
Extra Clerical
80.00
$ 4,556.00
2.12
TOWN OF WAKEFIELD
Material and Supplies : Office Supplies Contagion
$ 44.08
119.79
$ 163.87
Contractual:
Telephone
$ 206.80
Telephone Answering Service
195.00
Printing and Postage
153.00
Milk Analyses
167.50
Nuisances
144.00
Asian Flu Shots
283.86
Tuberculosis
4,023.00
Contagion
1,137.00
Premature Births
1,224.47
Mosquito Control
2,300.00
$ 9,834.63
Sundry :
Auto Allowances
$ 500.00
$ 500.00
HEALTH DEPARTMENT-TOTAL EXPENDITURES
$ 15,468.50
Welfare Department
Personal Services-General Relief :
Salaries of Board $ 690.00
$ 690.00
Other Expense:
Recipients
$ 11,679.55
Hospital-Medical
65.00
Rent, Fuel, Groceries
215.09
Miscellaneous
25.47
$ 11,985.11
1956 Unpaid Bills
$ 142.00
$ 142.00
General Relief Admin.
Personal Services: Agent and Clerks
$ 1,133.70
$ 1,133.70
Other Expense:
$ 284.84
Office Supplies Miscellaneous
50.00
$ 334.84
$ 14,285.65
Disability Assistance Recipients-Town Recipients-Federal
$ 37,600.00 10,274.01
$ 47,874.01
213
146TH ANNUAL REPORT
Disability Assistance Admin.
Agent and Clerks-Town
$ 1,451.00
Agent and Clerks-Federal
765.44
$ 2,216.44
$ 50,090.45
Aid Dependent Children
Recipients-Town Recipients-Federal
$ 15,000.00 25,541.28
$ 40,541.28
Aid Dependent Children Admin.
Agent and Clerks-Town
Agent and Clerks-Federal
$ 613.64 1,027.55
$ 1,641.19
Other Expense-Town
$ 111.86
$ 111.86
$ 1,753.05
$ 42,294.33
Old Age Assistance
Recipients-Town
$206,000.00 $125,978.73
Recipients-Federal
Other Cities and Towns-Federal
1,003.09
$332,981.82
Old Age Assistance Admin.
Agent and Clerks-Town
Agent and Clerks-Federal
$ 9,696.35 10,643.55
$ 20,339.90
Other Expense-Town
$ 1,069.48 787.07
$ 1,856.55
$355,178.27
WELFARE DEPARTMENT-TOTAL EXPENDITURES
$461,848.70
Town Infirmary
Expenses : Telephone, Light and Fuel
$ 911.43
Miscellaneous
15.38
$ 926.81
Veteran's Pension
$ 941.70
..
TOWN INFIRMARY-TOTAL EXPENDITURES $ 1,868.51
Other Expense-Federal
214
TOWN OF WAKEFIELD
Veterans' Benefits and Services
Personal Services:
Agent
$ 1,200.00
Clerk
1,250.00
Extra Clerical
46.80
$ 2,496.80
Material and Supplies:
Office Supplies
$ 72.33
Photostatic Supplies
26.05
$ 98.38
Contractual:
Telephone
$ 191.55
Printing and Postage
168.14
$ 359.69
Sundry:
Auto Allowance
$ 150.00
Association Dues and Meetings
48.70
$ 198.70
Recipients
$ 30,781.41
Veteran's Pension
609.70
1956 Unpaid Bills
878.58
VETERANS' BENEFITS AND SERVICES TOTAL EXPENDITURES
$ 35,423.26
School Department
Personal Services:
Superintendent
$ 11,000.00
Asst. Superintendent
7,850.00
Clerks
11,033.98
Attendance Officer
4,050.00
Health
11,999.56
$ 45,933.54
Teachers-High
$217,223.93
Junior High
154,203.00
Elementary
380,653.29
$752,080.22
Supervisors-High
$ 26,104.95
Junior High
9,762.85
Elementary
18,099.72
$ 53,967.52
Janitors-High
$ 22,641.16
Junior High
14,381.75
Elementary
40,295.11
General Labor
9,355.02
$ 86,673.04
215
146TH ANNUAL REPORT
Veterans' Pensions
$ 16,762.37
School Athletic Fund
$ 1,791.30
$ 13,186.40
$ 14,977.70
School Lunch Fund
17,928.49
76,908.10
94,836.59
Adult Education
3,941.65
910.35
4,852.00
Adult Education-Barden Fund
600.00
600.00
Adult Education-Registration Fees
44.85
44.85
Out of State Travel
222.29
222.29
Junior High School Lighting
41,000.00
41,000.00
Federal Aid-Public Schools
10,429.11
10,429.11
Trade Schools:
Tuition
4,105.34
Transportation
506.90
$ 4,612.24
High School Building Const. Bond Issue
$ 7,800.51
$ 7,800.51
Junior High School Building Committee
1,870.00
1,870.00
Montrose School Addition Bond Issue
19,569.04
19,569.04
Dolbeare School Addition Bond Issue
24,924.84
24,924.84
Walton School Addition Bond Issue
13,788.36
13,788.36
High School Athletic Field
460.00
460.00
Dolbeare School Baseball Field
14.50
164.16
178.66
Books and Supplies:
High
$ 18,789.25
Junior High
15,476.34
Elementary
18,647.64
$ 52,913.23
Maintenance:
High
$ 13,996.09
Junior High
12,437.15
Elementary
33,948.37
$ 60,381.61
Fuel and Light:
High
$ 13,173.18
Junior High
2,027.96
Elementary
20,029.14
$ 35,230.28
All Other:
Travel Expense-Supt. and Supors.
$ 3,077.30
Superintendent's Office
2,003.26
Transportation of Pupils
12,799.55
Telephones
3,898.98
Committee Expense
834.81
Health Expense
91.38
Motor Vehicle Expense
1,490.03
Tuition
404.90
Americanization
67.20
Physical Education
8,415.70
Other Expense
366.17
$ 33,449.28
216
TOWN OF WAKEFIELD
Capital Outlay :
Musical Instruments
$ 479.00
Adding Machines
480.50
Typewriters
1,030.00
Desks and Chairs
5,723.07
Lockers
4,520.73
Mimeograph
355.50
Bioscope
151.30
Floor Machine
254.00
Forge and Anvil
282.90
Delta Saw
190.45
Hein Werner Jack
48.75
Athletic and Machine Shop Equipment
344.31
1957 Custom 4-Door Ford
1,270.28
$ 15,130.79
SCHOOL DEPARTMENT-TOTAL EXPENDITURES
$ 1,392,688.07
Library Department
Personal Services:
Librarian
$ 4,850.00
Asst. Librarian
3,850.00
Youth
3,150.00
Circulation
3,357.83
Children's
3,176.66
Branch
3,150.00
Admin. Assistant
2,973.96
Senior Assistants
5,251.09
Junior Assistants
4,685.96
Supervisor Adult Services
1,123.16
Clerks
1,408.48
Substitution
742.05
Custodial Supervisor
3,850.00
Part Time Attendants
3,068.90
$ 44,638.09
Materials and Supplies:
Books
$ 9,109.51
Supplies
2,369.23
Periodicals
953.41
$ 12,432.15
Contractual:
Binding
$ 1,150.51
Maintenance
2,588.42
Telephones
469.25
Light
1,116.25
Fuel
2,226.83
Records, Films, Microfilm
578.17
Charging Machine
200.00
$ 8,329.43
217
146TH ANNUAL REPORT
Sundry:
Conferences Miscellaneous
$ 51.60
423.34
$ 474.94
Capital Outlay :
Power Mower
$ 85.00
Electrical Fixtures
550.47
Desk and Chair
152.00
Library Signs
60.00
Chain Link Fence
273.00
Waterproofing at Montrose
337.00
Roofing
2,221.00
Grading and Seeding
230.00
Trees-Montrose
40.00
$
3,948.47
1956 Bills
$ 30.68
LIBRARY DEPARTMENT-TOTAL EXPENDITURES
$ 69,853.76
Recreation Department
Personal Services:
Supervisor
$ 1,000.00
Assistants
4,642.50
Lake Supervision
743.00
$ 6,385.50
Material and Supplies:
Little League
$ 702.93
Pony League
379.53
Pioneer League
390.92
Motor Vehicle-Gas, Oil
135.00
Baseballs, Bats, Masks, Mitts
745.43
Handicraft, Hardware
175.02
Demonstration Day Expenses
48.20
First Aid-Miscellaneous
222.97
$ 2,800.00
Contractual :
Storage, Repairs, Trucking
$ 548.50
Printing and Postage
16.39
Demonstration Day
20.00
Miscellaneous
55.11
$ 640.00
RECREATION DEPARTMENT-TOTAL EXPENDITURES $ 9,825.50
Unclassified
Miscellaneous (Selectmen)
Personal Services:
Clerk A $ 600.00
$ 600.00
218
TOWN OF WAKEFIELD
Other Expense: Auto Allowance Town Meeting Miscellaneous
$ 150.00
594.00
650.99
$ 1,394.99
Insurance
$ 40,469.27
$ 40,469.27
Dog Licenses to County
$ 3,833.85
Middlesex County Hospital
24,403.44
Middlesex County Tax
82,700.27
State and Metropolitan Charges
81,969.36
$192,906.92
Memorial Day
$ 1,835.09
Veterans' Day
304.25
$ 2,139.34
Payroll Deductions:
Federal Tax
$221,942.09
Blue Cross
29,306.05
Teachers' Retirement
38,781.81
$290,029.95
Rental Veterans' Quarters:
Veterans Foreign Wars
$ 1,200.00
American Legion
1,000.00
Amvets
600.00
Marine Corps
600.00
$ 3,400.00
Visiting Nurse
$ 1,500.00
$ 1,500.00
Retirement System:
Clerk B
$ 2,650.00
Secretary
500.00
$ 3,150.00
Miscellaneous
$ 643.00
$ 643.00
Pension Accumulation Fund
67,694.00
$ 67,694.00
UNCLASSIFIED-TOTAL EXPENDITURES
$603,927.47
Municipal Light Department
Commissioners' Salaries
$ 414.00
Salaries:
Manager
$ 8,356.00
Clerical
43,539.28
Electrical Workers
140,414.58
Gas Workers
66,626.76
Pensions
4,556.00
$ 414.00
$263,492.62
219
146TH ANNUAL REPORT
Electricity and Gas Purchased
Operation Expense
$670,683.81 $305,800.25
LIGHT DEPARTMENT-TOTAL EXPENDITURES
$ 1,240,390.68
Street Lights
$ 33,000.00
Public Works Department
Personal Services, Admin .:
Director
$ 8,100.00
Clerk of Board
390.00
Supervisor
5,050.00
Cost Clerk
3,763.62
Clerks (C)
6,000.00
$ 23,303.62
Materials and Supplies : Office Supplies
$ 399.32
$ 399.32
Contractual:
Telephones
$ 459.48
Office Machine Maint.
20.55
Miscellaneous
2.51
$ 482.54
Sundry:
Publications, Miscellaneous
$ 99.32
$ 99.32
Capital Outlay : Adding Machine
$ 220.16
$ 220.16
PUBLIC WORKS ADMIN .- TOTAL EXPENDITURES
$ 24,504.96
Public Works-Engineering Department Personal Services: $ 15,384.88
$ 15,384.88
Material and Supplies: Engineering Supplies
$ 450.00
$ 450.00
Contractual:
Printing
$ 77.15
Miscellaneous
17.45
$ 94.60
Sundry:
Miscellaneous
$ 24.95
$ 24.95
Capital Outlay:
File Cabinet
$ 118.35
$ 118.35
ENGINEERING DEPT .- TOTAL EXPENDITURES
$ 16,072.78
$ 976,484.06
220
TOWN OF WAKEFIELD
Public Works Garage and Transportation, Equipment Maint.
Personal Services: Garage $ 9,168.64
$ 9,168.64
Materials and Supplies:
Tires and Tubes
$ 1,350.93
Gas and Oil
7,731.15
Parts
4,964.53
Oxygen
108.85
Small Tools
345.74
$ 14,501.20
Contractual:
Miscellaneous Equipment
$ 296.31
$ 296.31
Sundry:
Miscellaneous
$ 118.73
$ 118.73
Capital Outlay :
3-Ton Chain Hoist, Load Chain
$ 790.00
Advertising for Bids
10.00
$ 800.00
GARAGE AND TRANSP. EQUIP MAINT .- TOTAL EXPENDITURES
$ 24,884.88
Public Works Buildings
Lafayette Building
Personal Services:
Custodial Supervisor
3,950.00
Substitution
150.00
$
4,100.00
Materials and Supplies:
Fuel
$ 1,567.00
Supplies
472.05
$ 2,039.05
Contractual:
Light
$ 342.96
Repairs
742.72
Water
52.20
Boiler Maintenance
64.00
$ 1,201.88
Sundry:
Auto Allowance
$ 200.00
Miscellaneous
16.15
$ 216.15
LAFAYETTE BLDG .- TOTAL EXPENDITURES
$ 7,557.08
221
146TH ANNUAL REPORT
Town Hall
Personal Services:
Building Attendant
$
3,004.23
Substitution
832.90
$
3,837.13
Material and Supplies:
Fuel
$ 639.37
Supplies
159.11
$ 798.48
Contractual :
Light
$ 443.56
Repairs
161.17
Water
48.00
Boiler Maintenance
64.00
$ 716.73
Sundry :
Miscellaneous
$ 4.00
$ 4.00
TOWN HALL-TOTAL EXPENDITURES $ 5,356.34
Police Station
Personal Services:
Building Attendant
$ 3,250.00
Substitution
1,587.92
$
4,837.92
Material and Supplies:
Fuel
$ 1,399.44
Supplies
333.21
$ 1,732.65
Contractual :
Light
$ 712.40
Repairs
377.37
Water
122.16
Boiler Maintenance
74.00
$ 1,285.93
POLICE STATION-TOTAL EXPENDITURES $ 7,856.50
Highway Building
Personal Services:
Building Attendant
$ 2,998.87
Substitution
49.59
$ 3,048.46
Material and Supplies:
Fuel
$ 1,540.40 243.92
Supplies
$ 1,784.32
222
TOWN OF WAKEFIELD
Contractual:
Light
$ 240.82
Repairs
753.38
Water
31.20
Telephone
374.07
$ 1,399.47
Sundry :
Miscellaneous
$ 24.65
$ 24.65
HIGHWAY BUILDINGS-TOTAL EXPENDITURES $ 6,256.90
Fire Station
Material and Supplies:
Fuel
$
1,621.64
Supplies
304.79
$ 1,926.43
Contractual:
Repairs
$ 1,594.78
Water
170.28
Boiler Maintenance
64.00
Light
358.89
$ 2,187.95
Sundry:
Miscellaneous
$ 12.15
$ 12.15
Capital Outlay:
Water Cooler and Fountain
$ 156.64
$ 156.64
FIRE STATIONS-TOTAL EXPENDITURES $ 4,283.17
Moth and Tree Division
Personal Services:
Supervisor
$ 4,650.00
Tree Climbers
10,694.74
Vacations and Holidays
803.12
Emergency and Sick Leave
273.68
$ 16,421.54 $ 1,820.31
Pension
Material and Supplies:
Insecticides
$ 353.60
Miscellaneous
167.00
$ 520.60
Contractual:
Equipment and Repairs
$ 391.88
Rentals
41.25
$ 433.13
223
146TH ANNUAL REPORT
Sundry :
Miscellaneous
$ 24.36
$ 24.36
Capital Outlay: Chain Saw Sprayer
$ 200.00
400.00
$ 600.00
MOTH AND TREE-TOTAL EXPENDITURES
$ 19,819.94
Park Division
Personal Services:
Supervisor
$ 2,324.99
Maintenance Men
12,297.55
Vacations and Holidays
696.88
Sick Leave
130.16
Bath House
2,714.93
$ 18,164.51
Materials and Supplies :
Shrubs, Sprays, Seeds
$ 149.56
Playground Equipment
353.81
Small Tools and Supplies
434.28
Flags
109.38
Lake Quannapowitt
2.73.70
Bath House Supplies
433.97
$ 1,754.70
Contractual:
Water
112.80
Rentals
78.75
Flag Poles and Bandstand Painting
425.00
Miscellaneous
36.25
$ 652.80
Sundry:
Auto Allowance
$ 62.50
Miscellaneous
24.40
$
86.90
Capital Outlay:
Advertising for Bids
$ 12.00
Park Bench Legs and Slats
177.00
Power Mower
97.02
Willys Jeep
2,439.95
$ 2,725.97
PARK-TOTAL EXPENDITURES
$ 23,384.88
-
224
TOWN OF WAKEFIELD
Cemetery Division
Personal Services:
Supervisor
$ 2,325.01
Maintenance Men
5,023.11
Vacations and Holidays
609.20
Emergency and Sick Leave
113.04
Labor-Perpetual Care Funds Income 1,525.59
$ 9,595.95
Materials and Supplies:
Vaults
$ 1,108.10
Foundations
187.76
Small Tools
187.59
Shrubs, Seeds, Fertilizer
165.10
Fuel
62.67
Supplies-Office and Miscellaneous
109.25
$ 1,820.47
Contractual:
Grading
$ 506.86
Maintenance of New Avenue
177.87
Water
5.40
Rentals
11.25
$ 701.38
Sundry:
Auto Allowance
$ 62.50
Miscellaneous
18.99
$ 81.49
Capital Outlay:
Development of Graves
$ 803.85
Pipe and Cement
565.37
Loam, Gravel, Fill
678.16
Drums
20.00
$ 2,067.38
CEMETERY TOTAL EXPENDITURES
$ 14,266.67
Water Division
Personal Services:
Supervisor
$ 3,100.00
Clerk C
2,800.00
Clerk B
2,400.00
Clerk B
2,400.00
Maintenance Men
36,896.99
Vacations and Holidays
6,359.52
Sick Leave
3,364.09
Emergency Leave
144.24
Stations
9,417.35
Services
5,079.06
Pension
-
$ 71,961.25 2,779.40
225
146TH ANNUAL REPORT
Material and Supplies:
Meters and Pipes
$ 11,072.61
Fuel
1,778.79
Transportation
2,218.78
Building and Office Supplies
2,216.59
Chlorine
912.50
Services
9,100.49
$ 27,299.76
Contractual :
Repairs to Buildings
$ 269.57
Equipment and Repairs
2,875.49
Supervision and Analysis
2,748.51
Telephones
1,110.74
Lights and Power
12,448.47
Rentals
5,735.68
Water Purchase-Stoneham
822.95
Miscellaneous
68.05
$ 26,079.46
Sundry:
Taxes-Stoneham
$ 519.25
Miscellaneous
429.53
$ 948.78
Capital Outlay :
Advertising for Bids
$ 29.00
Backhoe
3,200.00
Compressor-Gyro Flo
2,441.50
1957 Ford Truck-11/2T
1,745.71
1957 Chevrolet 2 Ton Truck
3,294.61
Paving Breaker
382.00
Truck Compressor
618.50
Boax Truck
98.00
Electric Typewriter
400.00
$ 12,209.32
1956 Water Construction B. I. $ 2,529.35
$ 12,093.33
$ 14,622.68
1957 Water Construction B. I.
509.15
15,428.61
15,937.76
Lake Quannapowitt Filter Plant Appn.
7,985.95
11,012.26
18,998.21
Lake Quannapowitt Filter Plant B.I.
700.37
58,859.78
59,560.15
WATER-TOTAL EXPENDITURES
$250,396.77
Sewer Division
Personal Services:
Supervisor
$ 1,550.00
Maintenance Men
7,129.90
Connections
10,697.56
Emergency and Sick Leave
75,84
Vacations and Holidays
428.16
Pension
$ 19,881.46 $ 253.50
226
TOWN OF WAKEFIELD
Materials and Supplies :
Fuel
$ 372.71
Tools and Other Equipment
372.52
Supplies
710.95
$ 1,456.18
Contractual :
Lights and Power
$ 1,565.66
Repairs to Buildings
382.45
Telephones
78.00
Water
94.24
Rentals
181.50
$ 2,301.85
Sundry :
Miscellaneous
$ 41.53
$ 41.53
Sewer Connections
$ 11,070.10
$ 11,070.10
1955 Sewer Survey
$ 800.79
$ 800.79
1955 Sewer Construction B.I.
504.70
3,424.58
3,929.28
1956 No. 2 Sewer Construction Appn.
1,147.49
1,147.49
1956 Sewer Construction B.I. Transfer
292.00
1,657.68
1,949.68
1957 Sewer Construction Appn.
6,284.83
8,293.81
14,578.64
1957 Sewer Construction B.I.
19,974.21
202,365.64
222,339.85
Engineering for Sewer Construction
2,517.77
2,517.77
Controllers-Low Level Pumping Station
6.00
6.00
SEWER-TOTAL EXPENDITURES
$282,274.12
Highway Division
Personal Services:
Supervisor
$ 4,450.00
Clerk C
2,800.00
Vacations and Holidays
5,584.56
Emergency and Sick Leave
2,150.09
Miscellaneous Labor
1,088.44
Care of Dumps
4,900.51
Rubbish Collection
19,948.65
Street Cleaning
1,667.00
Drainage
4,727.22
Catch Basins
3,642.25
Repairs to Sidewalks
895.42
Street Signs
2,090.78
Patching
7,843.01
Surface Treatment
2,998.93
Snow and Ice
12,988.74
Maintenance
113.53
Pensions
$ 77,889.13 $ 5,884.38
227
146TH ANNUAL REPORT
Materials and Supplies:
Office Supplies
$ 377.94
Care of Dumps
875.90
Rubbish Collection
170.39
Street Cleaning
956.23
Drainage
1,236.14
Traffic Lines
387.43
Cleaning Catch Basins
48.04
Repairs to Sidewalks
503.47
Street Signs
1,013.20
Patching
6,491.07
Surface Treatment
8,283.19
Snow and Ice
8,854.64
$ 29,197.64
Contractual :
Care of Dumps
$ 645.00
Drainage - Rentals
90.00
Traffic Lines
1,023.49
Patching Tools, Basin Tools
50.00
Snow and Ice Rentals
11,628.85
Weather Service
220.00
Surface Treatment
10,137.64
Garbage Collection
9,000.00
$ 32,794.98
Sundry:
Miscellaneous
$ 134.36
$ 134.36
Capital Outlay :
Advertising for Bids
$ 25.00
Street Roller
7,241.00
Loader
11,750.00
Cab, Heater, Defroster (Trojan)
443.40
$ 19,459.40
1956 Garbage Contract
$ 9,000.00
$ 9,000.00
1956 Refuse Area Rental
112.84
112.84
1957 Refuse Area Rental
5,762.37
5,762.37
Snow Removal Overdraft
5,745.24
5,745.24
1955 Chapter 90 Construction
5,578.14
5,578.14
1956 Chapter 90 Construction
44,353.55
44,353.55
1957 Chapter 90 Construction
19,501.95
19,501.95
1957 Chapter 90 Maintenance
881.56
3,618.44
4,500.00
1955 Street Construction Bond Issue
2,850.04
2,850.04
1956 Street Construction Bond Issue
154.80
2,240.77
2,395.57
1956 No. 2 Street Construction Appn.
109.60
960.42
1,070.02
1957 Street Construction Appn.
2,648.18
7,141.98
9,790.16
1954 Drainage
491.38
91.44
582.82
1955 Drainage
361.56
1,273.38
1,634.94
1956 Drainage
198.24
290.19
488.43
1957 Drainage
2,042.77
1,697.87
3,740.64
228
TOWN OF WAKEFIELD
1955 Sidewalks
14.36
1,749.60
1,763.96
1956 Sidewalks
2,400.31
3,850.76
6,251.07
1957 Sidewalks
1,395.95
1,859.53
3,255.48
1957 Rebuilding Sidewalks
3,809.22
2,853.74
6,662.96
1954 Replacing Curbings
1,127.29
1,127.29
1955 Replacing Curbings
987.50
987.50
1957 Replacing Curbings
1,569.17
3,091.21
4,660.38
Union Street Construction B. I. Transfer
1,481.72
1,481.72
Hawley Road and Hawes Avenue
22.50
22.50
HIGHWAY-TOTAL EXPENDITURES
$308,679.46
Special Articles
Art. 3, 1955 Main St. Parking Area $ 199.02
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