USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1958 > Part 14
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Account Clerks
7,000.00
Part Time Clerk
1,525.00
$ 18,425.00
Material and Supplies: Office Supplies
$ 230.40
$ 230.40
$ 6,618.42
180
TOWN OF WAKEFIELD
Contractual:
Printing and Postage
$ 431.58
Binding
49.50
Maintenance of Office Machines
74.89
Miscellaneous
187.25
$ 743.22
Sundry
Dues and Meetings
$ 117.88
Auto Allowance
200.00
$ 317.88
Capital Outlay :
Accounting Machine
$ 5,696.01
$ 5,696.01
Out of State Travel
$ 325.00
$ 325.00
$ 25,737.51
Treasurer's Department:
Personal Services:
Treasurer
$ 2,850.00
$ 2,850.00
Paymaster
$ 617.00
Clerical Services
1,612.48
$ 2,229.48
Material and Supplies:
Town Checks and Payrolls
$ 658.36
W-2 Forms
37.96
Cash Book
56.35
Miscellaneous
92.15
$ 844.82
Contractual:
Telephone
$ 173.90
Certification of Notes
178.00
Printing
130.11
Maintenance of Office Machines
27.70
Postage
46.79
Miscellaneous
28.50
$ 585.00
Sundry :
Dues and Meetings
$ 125.00
Miscellaneous
50.00
$ 175.00
Capital Outlay :
File and Storage Cabinet
$ 196.25
Typewriter
165.00
Fan
35.00
Desk and Desk Lamp
31.75
Check Signer
327.50
Floor Covering
46.52
$ 802.02
181
147TH ANNUAL REPORT
Tax Titles
$ 999.60
$ 999.60
$ 8,485.92
Legal Department:
Personal Services: Town Counsel
$ 5,000.00
$ 5,000.00
Material and Supplies:
Law Books
$ 305.00
Sectional Cases and Guides
94.39
Photostatic Material
33.50
Office Supplies Miscellaneous
39.41
$ 584.77
Contractual:
Constable Fees
$ 140.00
Witness Fees and Costs
67.64
Research and Engineering Fees
2,115.23
Clerical Services
430.25
$ 2,753.12
Sundry:
Association Dues and Expense
$ 26.65
Miscellaneous
73.35
$ 100.00
Damages
$ 3,299.00
$ 3,299.00
$ 11,736.89
Collector's Department:
Personal Services:
Collector
$ 3,900.00
$ 3,900.00
Clerk C
$ 3,150.00
Clerk B
3,000.00
Deputy Collector
75.00
Extra Clerical
192.24
$ 6,417.24
Material and Supplies:
Office Supplies
$ 64.00
$ 64.00
Contractual:
Telephone
$ 191.14
Postage
946.25
Printing
1,579.19
Tax Takings
38.00
-$ 2,754.58
Sundry :
Association Dues and Expense
$ 25.60
112.47
182
TOWN OF WAKEFIELD
Miscellaneous
91.92
$ 117.52
Capital Outlay
$ 73.00
$ 73.00
$ 13,326.34
Assessors' Department:
Personal Services: Salaries of Board
$ 4,002.00
$ 4,002.00
Office Supervisor
$ 4,650.00
Clerk C
3,050.00
Clerk B
2,656.80
Extra Clerical
500.58
Assistant Assessor
80.00
$ 10,937.38
Material and Supplies: Office Supplies
$ 381.12
$ 381.12
Contractual:
Telephone
$ 159.11
Binding
111.85
Postage and Printing
133.35
Maintenance of Office Machines
119.30
Plans
107.46
Deeds
351.52
Miscellaneous
17.41
$ 1,000.00
Sundry:
Dues and Meetings
$ 183.90
Publications
26.00
Auto Allowance
202.90
$ 412.80
Article 10, 1957 - Reassessment of
Property
$ 1,835.89
$ 12,041.33
$ 13,877.22
Town Clerk's Department:
Personal Services:
Town Clerk
$ 3,900.00
$ 3,900.00
Clerk
$ 3,250.00
Extra Clerical
13.30
$ 3,263.30
Material and Supplies: Office Supplies
$ 100.00
$ 100.00
-
$ 30,610.52
183
147TH ANNUAL REPORT
Contractual:
Telephone
$ 222.49
Binding
84.92
Postage, Printing and Advertising
227.00
Transportation
11.04
Miscellaneous
32.00
$ 577.45
Sundry:
Association Dues and Meetings
$ 17.50
Miscellaneous
49.75
$ 67.25
$ 7,908.00
Election and Registrations:
Personal Services:
Board of Registrars
$ 442.98
$ 442.98
Clerk of Board
$ 300.00
Clerks
2,674.30
Assistant Registrars
1,703.70
Election
142.00
$
4,820.00
Material and Supplies: Office Supplies
$ 46.77
$ 46.77
Contractual:
Printing and Advertising
$ 1,642.75
Rental of Typewriters
51.00
Transportation
227.65
Street Lists
515.00
Miscellaneous
62.02
$
2,498.42
Sundry:
Miscellaneous
$ 65.07
$ 65.07
$ 7,873.24
Election Account - Selectman:
Personal Services:
Wardens and Tellers
$ 2,809.37
$
2,809.37
Contractual:
Meals
$ 741.56
Care of Booths
258.00
Lighting
100.00
Miscellaneous
15.75
$ 1,115.31
$ 3,924.68
184
TOWN OF WAKEFIELD
Personnel Board:
Personal Services: Clerk
$ 240.66
$ 240.66
Sundry:
Miscellaneous
$ 133.88
$ 133.88
$ 374.54
Finance Committee:
Personal Services:
Administrative Assistant
$ 825.00
Clerical
350.00
$ 1,175.00
Other Expense
$ 1,139.96
$ 1,139.96
$ 2,314.96
Board of Appeals
$ 554.62
$ 554.62
Planning Board
$ 403.49
$ 403.49
Capital Outlay Committee 1957
$ 300.00
$ 300.00
GENERAL GOVERNMENT - TOTAL EXPENDITURES
$120,169.13
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Personal Services:
Chief
$ 5,563.88
Lieutenant
5,250.00
Sergeants
14,297.94
Patrolmen
113,369.05
Substitutes
3,383.10
Traffic Supervisors
9,103.00
Clerk
3,045.88
Elections, Town Meetings
374.06
July 4 - Halloween
199.90
Park and Common
194.25
Lake Quannapowitt
279.00
Bathing Beach
155.25
Matron
158.04
Special Officers
3,453.04
Veteran's Pension Material and Supplies: Uniform Allowance $ 1,389.22 200.00
$158,826.39 $ 2,762.50
Uniform Allowance-Traffic Supervisors
185
147TH ANNUAL REPORT
Medical
26.00
Motor Vehicle - Gas, Oil, Tires
1,030.08
Bicycle Plates
49.05
Motor Boat
112.56
Miscellaneous
1,446.27
$ 4,253.18
Contractual:
Radio Equipment and Repairs
$ 102.95
Motor Vehicle - Repairs and Maintenance
860.28
Printing and Postage
612.74
Telephones
474.24
Teletype - Operator
627.85
Electro-Cardiograms
55.00
Laundry - Miscellaneous
159.10
$ 2,892.16
Sundry :
Meals
$ 87.65
Association Dues and Meetings
54.15
$ 141.80
Capital Outlay :
Typewriter
$ 200.00
Resuscitator - Inhalator
510.00
New Cruiser
1,088.07
4 Door Sedan
2,100.00
Revolvers and Holsters
1,183.47
Metal File
90.00
Base Radio Station, and Installation
1,244.60
Chair
86.40
Sub Machine Gun
132.25
Radio
244.75
$ 6,879.54
Out of State Travel
$ 300.00
$ 300.00
Mass. State Training School
$ 349.34
$ 349.34
$176,404.91
Fire Department:
Personal Services:
Chief
$ 5,900.00
Captain
4,950.00
Lieutenants
23,350.00
Mechanic
4,850.00
Firefighters
100,078.08
Call Men
3,033.35
$142,161.43
Veterans' Pensions Non-Contributory Pension
$ 2,236.50
$ 1,500.00
186
TOWN OF WAKEFIELD
Material and Supplies:
Uniform Allowance
$ 716.71
Fire Prevention
50.00
Equipment and Repairs
1,236.66
Maintenance of Apparatus Office Supplies
66.23
$ 3,805.86
Contractual:
Telephones
$ 368.87
Equipment Repairs
263.53
Maintenance of Apparatus
220.71
Fire Preventions
10.50
Printing and Postage
26.25
Laundry - Miscellaneous
494.75
Hydrant Rental
2,385.00
$ 3,769.61
Sundry :
Association Dues and Meetings
$ 107.73
Meals
47.57
Miscellaneous
24.30
$ 179.60
Capital Outlay:
Fire Hose
$ 2,442.40
Conversion Kits
358.00
Venetian Blinds
47.45
Advertising, Etc.
19.87
Roof Light and Fire Brooms
113.50
Refills - Fire Extinguishers
66.45
Mobile Radio
30.00
New Chevrolet
1,659.39
Beds
173.73
Hose Reel
10.00
Lettering - Chief's Car
10.50
Fire and Wheel Discs
130.50
Typewriter
235.00
$ 5,296.79
Out of State Travel
$
132.31
$159,082.10
Building Inspector's Department:
Personal Services:
Building Inspector
$ 3,700.00
Clerk
1,866.66
$ 5,566.66
Material and Supplies:
Office Supplies
$ 39.31
$ 39.31
Contractual:
Telephone
$
134.71
1,736.26
187
147TH ANNUAL REPORT
Printing and Postage
155.23
$ 289.94
Sundry :
Association Dues and Meetings
$ 12.00
Auto Allowance
300.00
$ 312.00
$ 6,207.91
Wire Inspector's Department:
Personal Services:
Wire Inspector
$ 800.00
Clerk
989.34
Extra Clerical
25.00
$ 1,814.34
Material and Supplies:
Office Supplies
$ 43.47
$ 43.47
Contractual :
Telephone
$ 59.36
Printing and Postage
50.02
Miscellaneous
67.50
$ 176.88
Sundry:
Association Dues
$
3.00
Auto Allowance
150.00
$ 153.00
$ 2,187.69
Plumbing Inspector's Department:
Personal Services:
Plumbing Inspector
$ 1,200.00
$ 1,200.00
Sundry:
Auto Allowance
$ 100.00
$ 100.00
$ 1,300.00
Sealer of Weights and Measures:
Personal Services: Salary of Sealer
$ 1,400.00
$ 1,400.00
Sundry:
Truck Allowance
Miscellaneous
$ 200.00
40.30
$ 240.30
$ 1,640.30
188
TOWN OF WAKEFIELD
Animal Inspector: Personal Services: Animal Inspector $ 1,400.00
Sundry:
Auto Allowance
$ 160.00
$ 160.00
Veteran's Pension
$ 664.47
$ 2,224.47
Civil Defense Department: Personal Services: Clerk
$
1,850.00
$ 1,850.00
Material and Supplies:
Office Supplies
$ 141.24
Motor Vehicle - Gas, Oil, etc.
458.04
Medical
48.83
Radio
372.45
Surplus Property
75.83
Auxiliary Fire
431.57
Auxiliary Police
665.85
$ 2,193.81
Contractual:
Telephone
$ 151.78
Motor Vehicle - Parts, Repairs, Etc.
144.93
Miscellaneous
222.65
$ 519.36
Sundry:
Director's Expenses
$ 125.00
Meals
24.98
$ 149.98
Capital Outlay :
Radio Receiver
$ 55.36
Electric Saw
89.50
Tubes
43.20
$ 188.06
Compensation
$ 224.00
$ 224.00
PROTECTION PERSONS AND PROPERTY - TOTAL EXPENDITURES
$354,172.59
Health Department:
Personal Services: Salaries of Board
$ 414.00
Agent $ 800.00 $ 414.00
$ 1,400.00
$ 4,901.21
189
147TH ANNUAL REPORT
Nurse
3,400.00
Milk Inspector
800.00
Extra Clerical
80.00
$
5,080.00
Material and Supplies:
Office
$ 52.14
Contagion
99.94
$ 152.08
Contractual:
Telephone
$ 221.91
Telephone Answering Service
180.00
Printing and Postage
152.04
Nuisances
136.00
Milk Analyses
230.00
Mosquito Control
2,400.00
Tuberculosis
3,787.81
Contagion
255.85
Premature Births
2,421.18
$ 9,784.79
Sundry :
Association Dues
$ 4.00
Auto Allowances
500.00
$ 504.00
HEALTH DEPARTMENT - TOTAL EXPENDITURES
$ 15,934.87
Welfare Department:
Personal Services - General Relief :
Salaries of Board $ 690.00
$ 690.00
Other Expenses:
Recipients
$ 13,233.23
Telephones and Office Expense
129.92
$ 13,363.15
1957 Unpaid Bills
$ 4,152.30
$ 4,152.30
General Relief Administration:
Personal Services: Agent and Clerks
$ 1,169.76
$ 1,169.76
Other Expense:
Office and Miscellaneous
$ 216.65
$ 216.65
$ 19,591.86
Disability Assistance: Recipients - Town
Recipients - Federal
$ 40,000.00 6,312.22
$ 46,312.22
-
190
TOWN OF WAKEFIELD
Disability Assistance Administration:
Agent and Clerks - Town
$ 1,062.62
Agent and Clerks - Federal
1,350.24
$ 2,412.86
Other Expense Town
$ 545.38
$ 545.38
$ 49,270.46
Aid Dependent Children:
Recipients - Town
Recipients - Federal
$ 29,000.00 21,775.58
$ 50,775.58
Aid Dependent Children Administration:
Agent and Clerks - Town
$ 804.00
Agent and Clerks - Federal 1,946.80
$ 2,750.80
Other Expense - Federal
$ 228.57
$ 228.57
$ 53,754.95
Old Age Assistance:
Recipients - Town
$228,000.00
Recipients - Federal
123,108.15
$351,108.15
Other Cities and Towns - Federal
$ 832.27
$ 832.27
Old Age Assistance Administration:
Agent and Clerks - Town
$ 10,429.10
Agent and Clerks - Federal 9,262.15
$ 19,691.25
Other Expense - Town
$ 1,536.59
Other Expense - Federal
3,042.59
$ 4,579.18
$376,210.85
Infirmary: Veteran's Pensions
$ 941.70
WELFARE DEPARTMENT-TOTAL EXPENDITURES
$499,769.82
Veterans' Benefits and Services:
Personal Services:
Agent $ 1,400.00 1,450.00
Clerk
$ 2,850.00
Material and Supplies: Office and Photostatic Supplies $ 101.19
$ 101.19
191
147TH ANNUAL REPORT
Contractual: Telephone
$ 209.76
Printing and Postage
123.81
$ 333.57
Sundry:
Association Dues and Meetings
$ 55.00
Auto Allowance
150.00
$ 205.00
Care of Veteran's Graves
$ 179.00
$ 179.00
Recipients
$ 28,142.86
Veteran's Pension
609.70
VETERANS' BENEFITS AND SERVICES - TOTAL EXPENDITURES
$ 32,421.32
School Department:
Personal Services:
Superintendence
$ 17,916.60
Clerks
13,037.41
Attendance Officer
4,250.00
Health
19,199.09
Dietitian
2,451.15
$ 56,854.25
Teachers - High
$235,104.00
Junior High
191,359.32
Elementary
414,282.05
$840,745.37
Supervisors - High
$ 27,282.23
Junior High
12,335.74
Elementary
27,535.01
$ 67,152.98
Janitors - High
$ 24,232.50
Junior High
15,325.01
Elementary
45,759.32
Other Labor
11,913.00
$ 97,229.83
Veterans' Pensions
$ 16,762.37
School Athletic Fund
$ 1,634.80
$ 7,121.05
$ 8,755.85
School Lunch Fund
16,650.53
67,747.92
84,398.45
Adult Education
3,301.60
963.17
4,264.77
Adult Education - Barden Fund
806.00
806.00
Adult Education - Registration Fees
598.65
598.65
Out of State Travel
$
385.56
$ 385.56
Federal Aid - Public Schools
9,231.61
9,231.61
Trade Schools:
Tuitions
$ 4,868.83
Transportation
542.25
$ 5,411.08
192
TOWN OF WAKEFIELD
Junior High School Land Taking Dolbeare School Addition Bond Issue Montrose School Addition Bond Issue
$ 10,000.00
$ 10,000.00
65,842.11
65,842.11
87,078.29
87,078.29
600.49
600.49
Purchasing Montrose School Addition Site Junior High School Building Committee Walton School Addition Bond Issue Books and Supplies - High Junior High
43,130.00
43,130.00
813.20
813.20
$ 18,563.28
17,541.32
Elementary
21,173.52
$ 57,278.12
Maintenance - High
$ 15,009.44
Junior High
16,396.57
Elementary
40,676.40
$ 72,082.41
Fuel and Light - High
$ 12,924.18
Junior High
2,017.35
Elementary
14,611.35
$ 29,552.88
All Other:
Travel Expense - Supt. and Supors.
$ 2,644.25
Superintendent's Office
2,525.26
Transportation of Pupils
17,684.85
Telephones
4,419.70
Committee Expense
1,250.20
Health Expense
212.68
Motor Vehicle Expense
1,563.56
Tuition
1,244.24
Physical Education
9,988.56
Other Expense
1,792.60
$ 43,325.90
Capital Outlay :
Typewriters
$ 1,387.00
Fire Extinguishers
1,045.80
French Horn
175.00
Sanding Machine
157.25
Polisher and Jack
466.25
Floor Machine
272.70
Projector
385.00
Dodge Truck
1,595.00
Desks and Chairs
2,359.50
3 Flutes
300.00
Inter-Com. System
2,500.00
Scroll Saw
200.45
Tables
254.40
Parallel Bar
455.97
$ 11,554.32
$ 850.00
1957 Unpaid Bills
SCHOOL DEPARTMENT-TOTAL EXPENDITURES
$1,614,704.49
193
147TH ANNUAL REPORT
Library Department:
Personal Services:
Librarian
$ 5,300.00
Assistant Librarian
4,200.00
Youth
3,550.00
Circulation
3,400.00
Children's
3,400.00
Branch
3,481.76
Administrative Assistant
3,400.00
Branch Assistants
3,394.24
Senior Assistants
2,755.29
Junior Assistants
2,800.00
Junior Assistants
2,480.82
Supervisor Adult Services
4,050.00
Substitution and Clerical
969.92
Part Time Attendants
4,829.75
Custodial Supervisor
4,060.92
$ 52,072.70
Material and Supplies:
Books
$ 10,214.77
Supplies
1,941.18
Periodicals
1,118.57
$ 13,274.52
Contractual :
Binding
$ 1,290.42
Maintenance
3,265.92
Telephones
560.72
Light
1,283.61
Fuel
2,050.11
Records, Films, Microfilm
460.12
Charging Machine
200.00
Miscellaneous
50.00
$ 9,160.90
Sundry:
Conferences
$
88.67
Miscellaneous
378.96
$ 467.63
Capital Outlay :
Stock Lights
$ 253.13
Duplicopy Machine
135.00
Sewer Connection - (Labor Sump Pumps)
231.41
Light Fixtures
112.50
Installation of Lights
379.17
Floor Tile, Masonite
321.52
Cabinets, Bookcases, Racks
1,845.94
Refinish Furniture
199.00
Table and Chairs
243.19
Lamps
55.55
$ 3,776.41
194
TOWN OF WAKEFIELD
Out of State Travel
$ 200.00
$ 200.00
LIBRARY DEPARTMENT-TOTAL EXPENDITURES
$ 78,952.16
Recreation Department:
Personal Services:
Director
Assistants
$ 900.00 5,762.50
$ 6,662.50
Material and Supplies :
Little League
$ 683.89
Pony League
483.09
Pioneer League
255.13
Farm League
305.06
Motor Vehicle - Gas, Oil
151.19
Baseballs, Bats, Masks, Mitts
742.98
Handicraft
17.98
Demonstration Day
78.99
Hardware, First Aid, Misc.
480.61
$ 3,198.92
Contractual:
Storage, Repairs, Trucking
$ 656.30
Printing, Postage, Misc.
151.56
$ 807.86
Capital Outlay:
Extending Back Stop
$ 356.00
Chains, File, Keys
101.50
Swings, See Saws, Etc.
402.69
Playground Tables
274.81
$ 1,135.00
RECREATION DEPARTMENT-TOTAL EXPENDITURES
$ 11,804.28
Unclassified:
Miscellaneous (Selectmen)
Clerk
$ 700.00
$ 700.00
Other Expense:
Auto Allowance
$ 150.00
Town Meetings
513.00
Raze Property on Crescent Street
950.00
Miscellaneous
347.75
$ 1,960.75
$ 2,660.75
Insurance
$ 50,147.19
$ 50,147.19
Article No. 12 - Group Insurance
3,378.20
3,378.20
Dog Licenses to County
$ 4,776.75
Middlesex County Hospital
27,269.00
Middlesex County Tax
87,574.95
195
147TH ANNUAL REPORT
State and Metropolitan Charges
98,956.02
$218,576.72
Payroll Deductions:
Federal Tax
$263,628.37
Teacher's Retirement
43,954.40
Blue Cross
44,787.28
Insurance
2,956.69
$355,326.74
Retirement System:
Clerk
$ 3,250.00
Secretary
500.00
$ 3,750.00
Miscellaneous
$ 750.00
Pension Accumulation Fund
68,037.00
$ 68,787.00
$ 72,537.00
Rental Veterans' Quarters
Veterans Foreign Wars
$ 1,200.00
American Legion
1,000.00
Amvets
1,200.00
Marine Corps
600.00
$ 4,000.00
Rental Veterans' Quarters 1957
$ 250.00
$ 250.00
Observance of Memorial Day
$ 2,003.14
Observance of Veterans' Day
150.50
$ 2,153.64
Visiting Nurse
$ 1,500.00
$ 1,500.00
Indemnification of Police and Firefighters
$ 41.25
$ 41.25
UNCLASSIFIED-TOTAL EXPENDITURES
$710,571.49
Municipal Light Department:
Commissioner's Salaries
$ 405.38
$ 405.38
Salaries:
Manager
$ 8,875.80
Office
46,737.08
Labor and Pensions
226,832.95
$282,445.83
Electricity Purchased
$612,952.95
Gas Purchased
133,007.80
Operation Expense
170,159.80
$916,120.55
LIGHT DEPARTMENT-TOTAL EXPENDITURES
$1,198,971.76
-
196
TOWN OF WAKEFIELD
Street Lights
$ 34,500.00
$ 34,500.00
Public Works Department - Administration:
Personal Services:
Director
$ 8,400.00
Clerk of Board
450.00
Supervisor
5,400.00
Cost Clerk
3,400.00
Records Clerk
4,050.00
Clerk C
3,250.00
$ 24,950.00
Material and Supplies : Office Supplies
$ 398.92
$ 398.92
Contractual:
Telephone
$ 438.44
Maintenance Office Machines
43.50
$ 481.94
Sundry :
Miscellaneous
$ 112.44
$ 112.44
Capital Outlay : Calculator
$ 450.00
$ 450.00
PUBLIC WORKS ADMINISTRATION - TOTAL EXPENDITURES
$ 26,393.30
Engineering Department: Personal Services: $ 16,953.17
$ 16,953.17
Material and Supplies: Engineering Supplies
$ 533.06
$ 533.06
Contractual:
Printing
$ 63.62
Instrument Repairs, Photos, Etc.
99.26
$ 162.88
Sundry :
Association Dues, Miscellaneous
$ 17.39
$ 17.39
Capital Outlay : Level
$ 200.00
$ 200.00
ENGINEERING DEPT .- TOTAL EXPENDITURES
$ 17,866.50
197
147TH ANNUAL REPORT
Public Works Transportation and Equipment Maintenance:
Personal Services: Garage $ 8,574.57
$ 8,574.57
Material and Supplies:
Tires and Tubes
$ 2,367.54
Gas and Oil
7,510.44
Parts
3,675.98
Small Tools
261.12
Oxygen
176.83
$ 13,991.91
Contractual: Outside Work
$ 294.91
$ 294.91
Sundry :
Miscellaneous
$ 124.23
$ 124.23
TRANSPORTATION AND EQUIPMENT MAINTENANCE -
TOTAL EXPENDITURES
$ 22,985.62
Town Hall:
Personal Services:
Building Attendant
$ 758.34
Substitution
93.00
$ 851.34
Material and Supplies: Supplies
$ 46.36
$ 46.36
Contractual:
Light
$ 133.23
Water
6.00
Repairs
8.00
$ 147.23
TOWN HALL - TOTAL EXPENDITURES
$ 1,044.93
Lafayette Building:
Personal Services
$ 7,084.63
$ 7,084.63
Material and Supplies:
Fuel
$ 1,983.07 611.23
Supplies
$ 2,594.30
Contractual :
Light
$ 816.17
Water
84.00
Repairs
500.41
$ 1,400.58
198
TOWN OF WAKEFIELD
Sundry:
Auto Allowance
$ 200.00
Miscellaneous
23.58
$ 223.58
LAFAYETTE BUILDING - TOTAL EXPENDITURES
$ 11,303.09
Police Station:
Personal Services:
Building Attendant
$ 3,600.00
Substitution
1,681.40
$
5,281.40
Material and Supplies:
Fuel
$ 1,510.37
Supplies
298.29
$ 1,808.66
Contractual:
Light
$ 666.80
Water
127.20
Repairs
497.25
Maintenance of Boiler
50.00
$ 1,341.25
Sundry :
Miscellaneous
$ 6.28
$ 6.28
POLICE STATION - TOTAL EXPENDITURES
$ 8,437.59
Fire Stations:
Material and Supplies: Fuel
$ 1,632.99
Supplies
332.13
$ 1,965.12
Contractual:
Light
$ 371.55
Water
170.40
Repairs
2,341.46
Maintenance of Boiler
40.00
$ 2,923.41
Sundry :
Miscellaneous
$ 5.40
$ 5.40
FIRE STATIONS - TOTAL EXPENDITURES
$ 4,893.93
Highway Buildings:
Personal Services: Building Attendant $ 3,400.00
$ 3,400.00
Material and Supplies:
Fuel
$ 1,748.78
199
147TH ANNUAL REPORT
Supplies
197.91 $ 1,946.69
Contractual:
Light
$ 236.52
Water
37.80
Telephone
496.08
Repairs
177.04
Maintenance of Boiler
77.00
$ 1,024.44
Sundry : Miscellaneous
$ 24.60
$ 24.60
HIGHWAY BUILDINGS-TOTAL EXPENDITURES $ 6,395.73
Moth and Tree Division:
Personal Services:
Supervisor
$ 5,000.00
Tree Climbers
11,021.98
Sick Leave, Emergency Leave
1,408.24
Vacations and Holidays
893.76
$ 18,323.98 $ 1,820.31
Pension
Material and Supplies:
Insecticides
$ 194.00 235.06
$ 429.06
Contractual:
Equipment and Repairs
$ 267.69
Rentals
329.75
$ 597.44
Sundry :
Miscellaneous
$
5.66
$ 5.66
Capital Outlay:
Dodge Truck
$ 3,353.00
Saws
596.85
$ 3,949.85
MOTH AND TREE - TOTAL EXPENDITURES
$ 25,126.30
Park Division:
Personal Services: Supervisor
$ 2,500.01
Maintenance Men
12,476.61
Bath House
3,143.87
Sick and Emergency Leave
562.80
Vacations and Holidays
896.24
Material and Supplies: Playground Equipment $ 656.12
$ 19,579.53
Supplies
-
200
TOWN OF WAKEFIELD
Small Tools
453.74
Flags
142.50
Flowers, Shrubs, Seeds, Trees
186.00
Spray
74.80
Bath House Supplies
162.12
$ 1,675.28
Contractual:
Water
$ 150.60
Rentals
90.00
Flag Poles
67.50
Plaque
75.00
$ 383.10
Sundry:
Miscellaneous
$ 14.50
$ 14.50
Capital Outlay :
Mower
$ 97.51
$ 97.51
PARK - TOTAL EXPENDITURES
$ 21,749.92
1957 Hall Park Property
$ 21.20
$ 42.81
$ 64.01
1958 Hall Park Property
35.42
964.58
1,000.00
Colonel Connelly Recreation Area
169.77
1,316.38
1,486.15
Tablet - Moulton Playground
350.00
350.00
Mapleway Playground
914.00
914.00
$ 25,564.08
Cemetery Division:
Personal Services:
Supervisor
$ 2,499.99
Maintenance Men
7,438.91
Emergency and Sick Leaves
314.16
Vacations and Holidays
440.96
$ 10,694.02
Material and Supplies:
Fuel
$ 72.00
Small Tools
231.51
Flowers, Shrubs, Seeds
271.27
Vaults
1,180.50
Repairs and Supplies
66.44
$ 1,821.72
Contractual:
Water
$ 21.60
Rentals
41.75
Foundations
177.37
Maintenance of Avenue
143.91
$ 384.63
201
147TH ANNUAL REPORT
Sundry:
Miscellaneous
$ 20.82
$ 20.82
Capital Outlay :
Grass Seed "Eaton's Supreme"
$ 149.01
Development of Lots and Graves
1,459.48
Loam
1,290.09
Gravel and Stone
19.20
$ 2,917.78
CEMETERY TOTAL EXPENDITURES
$ 15,838.97
Water Division:
Personal Services:
Supervisor
$ 3,365.00
Clerks
8,750.00
Maintenance Men
39,866.28
Emergency and Sick Leaves
1,828.60
Vacations and Holidays
6,506.80
Stations
14,801.49
Services
8,489.14
Pensions
$ 83,607.31 $ 2,779.40
Material and Supplies:
Fuel
$ 2,596.34
Building and Office Supplies
3,182.88
Meters and Pipes
25,922.13
Chlorine
689.00
Earth
882.00
Transportation
3,368.78
Services
10,530.53
$ 47,171.66
Contractual:
Lights and Power
$ 14,378.91
Telephones
1,196.71
Building and Equipment Repairs
2,827.12
Rentals
5,206.14
Meter Repairs
1,162.00
Supervision and Analyses
12,121.68
Purchase Water
6,206.17
$ 43,098.73
Sundry:
Taxes - Stoneham
$ 552.75
Miscellaneous
383.44
$ 936.19
Capital Outlay: Pick-up Truck Hot Rolled Plate
$ 1,445.00 40.00
202
TOWN OF WAKEFIELD
Generator and Floodlight Snow Plow
436.73 2,350.00
$ 4,271.73
1957 Filter Plant
$ 439.85
$ 439.85
1957 Water Construction Bond Issue $ 5,206.18
28,856.06
34,062.24
1957 Water Construction Bond Issue Art. 9
1,496.01
18,201.50
19,697.51
MDC-20" line Bond Issue
1,328.44
280,998.43
282,326.87
MDC-Building-Bond Issue
34,966.51
34,966.51
MDC-Equipment-Bond Issue
48,337.87
48,337.87
WATER - TOTAL EXPENDITURES
$601,695.87
Sewer Division:
Personal Services:
Supervisor
$ 1,635.00
Maintenance Men
7,143.49
Sewer Connections
11,161.95
Emergency and Sick Leaves
111.60
Vacations and Holidays
629.77
$ 20,681.81 $ 253.50
Pension
Material and Supplies:
Fuel
$ 498.03
Supplies
382.72
Tools and Equipment
638.96
$ 1,519.71
Contractual:
Lights and Power
$ 2,352.60
Water
121.60
Telephones
84.98
Rentals
204.25
Equipment and Repairs
419.16
Repairs to Buildings
227.87
$ 3,410.46
Sundry:
Miscellaneous
$ 45.40
$ 45.40
Sewer Connections
$ 10,165.25
: 10,165.25
Low Level Pump Stations
$ 1,890.90
$ 1,890.90
1955 Sewer Construction Bond Issue
$ 56.05
27.10
83.15
1957 Sewer Construction Bond Issue
3,489.82
12,093.10
15,582.92
1958 Sewer Construction Appn.
10,594.71
9,920.78
20,515.49
1958 Sewer Construction Bond Issue
6,571.74
4,608.93
11,180.67
1958 No. 2 Sewer Construction Appn.
241.75
542.76
784.51
SEWER - TOTAL EXPENDITURE
$ 86,113.77
Highway Division: Personal Services:
Supervisor $ 4,899.46
203
147TH ANNUAL REPORT
Clerk
3,150.00
Vacations and Holidays
6,680.44
Emergency and Sick Leave
2,870.09
Rubbish Collections
21,957.91
Street Cleaning
1,642.63
Drainage
5,727.40
Catch Basins
3,619.79
Repairs to Sidewalks
3,065.65
Street Signs
2,812.01
Patching
4,044.42
Surface Treatment
1,046.29
Snow and Ice
21,747.39
Miscellaneous Labor
1,235.69
$ 84,499.17 $ 5,884.38
Pensions
Material and Supplies:
Office Supplies
$ 211.87
Rubbish Collection
182.46
Street Cleaning
914.59
Drainage
2,144.60
Traffic Lines
594.30
Cleaning Basins
61.45
Repairs to Sidewalks
1,668.50
Street Signs
426.43
Patching
7,398.69
Surface Treatment
1,276.62
Snow and Ice
8,844.18
Misc. Maintenance
23.50
$ 23,747.19
Contractual:
Drainage-Rentals
$ 92.00
Traffic Lines
1,158.70
Snow and Ice Rentals
17,078.34
Surface Treatment
7,302.35
Garbage Collection
9,000.00
Miscellaneous
97.89
$ 34,729.28
Sundry:
Miscellaneous
$ 199.80
$ 199.80
Capital Outlay:
Dodge Truck
$ 1,439.00
Hoist and Body
1,115.00
Hot Rolled Plate
40.00
Snow Loader
5,000.00
Chevrolet Truck
2,436.26
Plows
3,644.40
Advertising
26.00
1957 Garbage Contract
$ 9,000.00
$ 13,700.66 $ 9,000.00
204
TOWN OF WAKEFIELD
1958 Refuse Area Rental
15,000.00
15,000.00
1957 Chapter 90 Construction
$ 196.14
13,392.21
13,588.35
1958 Chapter 90 Construction
28,372.75
28,372.75
1958 Chapter 90 Maintenance
526.58
3,973.42
4,500.00
1957 Street Construction Appn.
402.38
763.85
1,166.23
1958 Street Construction Appn.
26,491.30
68,455.57
94,946.87
1957 Drainage
2,170.59
3,388.77
5,559.36
1958 Drainage
1,873.13
1,617.53
3,490.66
1955 Sidewalks
1,241.68
1,604.40
2,846.08
1956 Sidewalks
1,687.48
1,984.95
3,672.43
1957 Sidewalks
1,363.14
2,968.02
4,331.16
1958 Sidewalks
1,841.05
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