USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1959 > Part 14
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Temporary
50.00
Elective Official
3,900.00
$ 7,350.00
Materials and Supplies:
Office Supplies
$ 45.82
Electrical Supplies
19.95
Not Otherwise Classified
4.20
$ 69.97
Contractual:
Printing and Stationery
$ 98.56
Postage
125.40
Telephone
175.41
Advertising
85.00
Maintenance of Office Equipment
27.50
Transportation
21.90
Not Otherwise Classified
2.50
$ 536.27
Sundry :
Dues and Memberships
$ 25.00
Not Otherwise Classified
10.00
$ 35.00
Capital Outlay :
Office Equipment
$ 380.65
$ 380.65
Town .Clerk's Department - Total Expenditures
$ 8,371.89
180
TOWN OF WAKEFIELD
Election and Registration Department:
Personal Services:
Permanent
$ 2,728.22
Temporary
2,137.80
Elective Officials
442.98
Clerk of Board
300.00
$ 5,609.00
Materials and Supplies: Not Otherwise Classified
$ 154.08
$ 154.08
Contractual:
Printing and Stationery
$ 1,511.00
Postage
35.80
Advertising
49.00
Auto Allowances
150.00
Not Otherwise Classified
69.70
$ 1,815.50
Capital Outlay :
Office Equipment
$ 99.63
$ 99.63
Election and Registration Department - Total Expenditures
$ 7,678.21
Planning Board:
Materials and Supplies, Contractual and Sundry $ 909.16
$ 909.16
Personnel Board:
Personal Services:
Permanent
$ 450.00
$ 450.00
Materials and Supplies, Contractual and Sundry $ 49.07
$ 49.07
Finance Committee:
Personal Services: Permanent $ 1,400.00
$ 1,400.00
Materials and Supplies, Contractual and Sundry $ 1,060.39
$ 1,060.39
Finance Committee - 1958 Balance
$ 179.14
$ 179.14
Board of Appeals
$ 546.36
$ 546.36
Capital Outlay Committee - 1958 Balance
$ 513.79
$ 513.79
GENERAL GOVERNMENT - TOTAL EXPENDITURES
$116,560.87
181
148TH ANNUAL REPORT
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Personal Services:
Permanent
$160,528.00
Temporary
13,135.30
Other Leave
4,339.77
$178,003.07
Materials and Supplies:
Office Supplies
$ 487.66
Books, Periodicals, Subscriptions
43.50
Equipment Supplies
9.46
Automotive Supplies
50,91
Gasoline, Oil and Lubricants
650.13
Tires, Tubes, Chains
280.24
Small Tools and Equipment
46.94
Medical and Dental Supplies
39.00
Public Safety Supplies
626.95
Clothing and Uniforms
2,345.60
Not Otherwise Classified
223.49
$ 4,803.88
Contractual:
Printing and Stationery
$ 438.91
Postage
256.23
Telephones and Other Communications
1,099.31
Professional Services
30.00
Cleaning and Sanitary Services
13.14
Repairs and Maintenance - Automotive
1,199.79
Repairs and Maintenance - Tools and Equipment
3.00
Repairs and Maintenance-Furniture and Fixtures
132.45
Not Otherwise Classified
35.75
$ 3,208.58
Sundry :
Dues and Memberships
$ 55.00
Hospital, Medical, Dental
15.00
Care and Support - Not Classified
3.21
Not Otherwise Classified
91.22
$ 164.43
Capital Outlay :
Office Equipment
$ 457.00
Furniture and Fixtures
319.40
Automotive
4,716.45
Communications
1,057.00
$ 6,549.85
Out of State Travel
$ 188.90
$ 188.90
Massachusetts Training School
$ 381.66
$ 381.66
182
TOWN OF WAKEFIELD
Indemnification of Police and Firefighters
$ 986.50
$ 986.50
Police Department - Total Expenditures
$194,286.87
Fire Department:
Personal Services:
Permanent
$151,078.07
Temporary
6,528.00
Overtime
385.00
Other Leave
1.749.93
$159,741.00
Materials and Supplies:
Office Supplies
$ 45.75
Custodial Supplies
42.00
Electrical Supplies
14.79
Hardware Supplies
27.81
Painting Supplies
17.39
Plumbing, Heating and Ventilating
2.54
Lumber and Wood Products
12.23
Equipment Supplies
44.36
Automotive Supplies
664.72
Tires, Tubes, Chains
65.29
Gasoline, Oil, Lubricants
1,151.59
Medical and Dental Supplies
67.89
Small Tools and Implements
17.10
Meals
67.92
Public Safety Supplies
689.94
Clothing and Uniforms
785.07
Not Otherwise Classified
95.13
$ 3,811.52
Contractual:
Printing and Stationery
$ 26.34
Postage
5.00
Telephones and Other Communications
381.00
Cleaning and Sanitary Services
554.75
Hired Equipment
12.92
Repairs and Maintenance-Automotive
408.21
Repairs and Maintenance-Tools and Equipment
17.00
Repairs and Maintenance-Furniture and Office
18,50
Transportation
6.15
Not Otherwise Classified
2,443.06
$ 3,872.93
Sundry :
Dues and Memberships
$ 43.00
Not Otherwise Classified
104.65
$ 147.65
Capital Outlay :
Furniture and Fixtures
$ 172.50
Automotive
1,608.00
183
148TH ANNUAL REPORT
Public Safety
2,184.38
$ 3,964.88
Out of State Travel
$ 190.31
$ 190.31
Fire Department - Total Expenditures
$171,728.29
Animal Inspector's Department:
Personal Services: Permanent $ 1,400.00
$ 1,400.00
Contractual:
Auto Allowance $ 160.00
$ 160.00
Animal Inspector's Department - Total Expenditures $ 1,560.00
Wire Inspector's Department:
Personal Services:
Permanent
$ 1,766.68
Temporary
91.00
$ 1,857.68
Materials and Supplies: Office Supplies $ 44.77
$ 44.77
Contractual:
Printing and Stationery
$ 115.52
Postage
20.00
Telephone
79.17
Auto Allowance
150.00
Maintenance of Office Machines
6.66
$ 371.35
Sundry :
Dues and Memberships
$ 3.00
$ 3.00
Wire Inspector's Department - Total Expenditures $ 2,276.80
Plumbing Inspector's Department:
Personal Services: Permanent $ 1,300.00
$ 1,300.00
Contractual: Auto Allowance $ 100.00
$ 100.00
Plumbing Inspector's Department - Total Expenditures
$ 1,400.00
Compensation Account
$ 624.00
$ 624.00
184
TOWN OF WAKEFIELD
Civil Defense Department:
Personal Services: Permanent $ 1,900.00
$ 1,900.00
Materials and Supplies:
Office Supplies
$ 106.56
Electrical Supplies
252.39
Automotive Supplies
374.50
Medical and Dental Supplies
24.59
Public Safety Supplies
1,116.10
Not Otherwise Classified
85.10
$ 1,959.24
Contractual:
Telephone and Other Communications
$ 58.84
Professional Services
13.19
Repairs and Maintenance - Automotive
167.38
Tuition
46.50
Not Otherwise Classified
20.75
$ 306.66
Sundry: Not Otherwise Classified $ 150.00
$ 150.00
Civil Defense Department - Total Expenditures
$ 4,315.90
Sealer Weights and Measures Department:
Personal Services: Permanent $ 1,383.26
$
1,383.26
Contractual:
Auto Allowance
$ 200.00
$ 200.00
Sundry:
Not Otherwise Classified $ 23.66
$ 23.66
Sealer Weights and Measures - Total Expenditures
$ 1,606.92
Building Inspector's Department:
Personal Services:
Permanent $ 5,633.32
$ 5,633.32
Materials and Supplies: Office Supplies
$ 24.71
$ 24.71
Contractual:
Printing and Stationery
$ 141.68
Telephone
158.38
Auto Allowance
300.00
Repairs and Maintenance -
Buildings and Structures
13.34
$ 613.40
185
148TH ANNUAL REPORT
Sundry : Dues and Memberships $ 10.00
$ 10.00
Building Inspector's Department - Total Expenditures
$ 6,281.43
PROTECTION PERSONS AND PROPERTY TOTAL EXPENDITURES $384,080.21
Health Department:
Personal Services:
Permanent
$ 6,287.47 414.00
Elective Officials
$ 6,701.47
Materials and Supplies:
Office Supplies
$ 47.53
Medical and Dental Supplies
1,649.38
$ 1,696.91
Contractual:
Printing and Stationery
$ 150.37
Postage
20.84
Telephone
84.19
Auto Allowances
500.00
Professional Services
1,007.25
Not Otherwise Classified
2,149.00
$ 3,911.65
Sundry:
Dues and Memberships:
$ 5.00
Hospital Services
2,272.06
Payments to Municipalities
258.00
$ 2,535.06
Health Department - Total Expenditures
$ 14,845.09
Public Works Administration:
Personal Services:
Permanent
$ 25,685.75
Other Leave
164.25
$ 25,850.00
Materials and Supplies:
Office Supplies
$ 393.51
$ 393.51
Contractual:
Telephones
$ 423.98
Repairs and Maintenance ----
46.65
Furniture and Office Equipment
Not Otherwise Classified
27.00
$ 497.63
186
TOWN OF WAKEFIELD
Sundry: Not Otherwise Classified 96.41
$ 96.41
Public Works Administration - Total Expenditures
$ 26,837.55
Public Works - Engineering Department:
Personal Services:
Permanent
Other Leave
$ 17,246.87 172.47
$ 17,419.34
Materials and Supplies:
Printing and Reproducing Supplies
$ 155.63
Office Supplies
238.50
Small Tools and Implements
138.80
$ 532.93
Contractual:
Printing and Stationery
$ 60.97
Repairs and Maintenance-Tools and Equipment
58.00
Not Otherwise Classified
66.25
$ 185.22
Sundry :
Not Otherwise Classified
$ 22.47
$ 22.47
Capital Outlay: Furniture and Fixtures
$ 110.00
$ 110.00
Engineering Department - Total Expenditures
$ 18,269.96
Public Works - Garage and Equipment Maintenance Department:
Personal Services:
Permanent
$ 8,636.56
Overtime
595.56
Other Leave
258.16
$ 9,490.28
Materials and Supplies:
Equipment Supplies
$ 1,923.38
Automotive Supplies
2,848.09
Gasoline, Oil, Lubricants
6,814.60
Tires, Tubes, Chains
1,852.59
Small Tools and Implements
122.53
Not Otherwise Classified
240.38
Contractual:
Repairs and Maintenance - Automotive
$ 284.90
$ 284.90
Sundry : Not Otherwise Classified $ 124.95
$ 13,801.57
$ 124.95
187
148TH ANNUAL REPORT
Capital Outlay : Garage and Shop Equipment $ 632.26
$ 632.26
Garage and Equipment Maintenance-Total Expenditures
$ 24,333.96
Public Works Buildings - Capital Improvements:
Lafayette Building
$ 1,144.42
Police Building
697.62
Highway Building
362.18
Fire Building
3,140.20
Buildings - Capital Improvements - Total Expenditures $ 5,344.42
Public Works Buildings:
Personal Services:
Permanent
$ 16,455.98
Overtime
14.00
Other Leave
39.02
$ 16,509.00
Materials and Supplies:
Custodial Supplies
$ 1,177.22
Electrical Supplies
87.95
Fuel
7,857.43
Hardware Supplies
19.80
Plumbing, Heating, Ventilating
86.15
Lumber and Wood Products
19.84
Not Otherwise Classified
42.09
$ 9,290.48
Contractual:
Light, Heat, Power
$ 2,092.33
Water
480.00
Auto Allowance
200.00
Repairs and Maintenance - Buildings and Structures
316.07
Telephones
455.91
$ 3,544.31
Sundry :
Not Otherwise Classified
$ 52.36
$ 52.36
Capital Outlay :
Equipment
$ 498.97
$ 498.97
Public Works Buildings - Total Expenditures
$ 29,895.12
Public Works - Moth and Tree Division:
Personal Services:
Permanent
Temporary
$ 17,291.84 1,422.08
188
TOWN OF WAKEFIELD
Overtime Other Leave
83.34 1,366.40
$ 20,163.66
Materials and Supplies:
Equipment Supplies
$ 274.61
Small Tools and Implements Chemicals
86.40
$ 548.96
Contractual:
Hired Equipment
$ 20.00
Repairs and Maintenance-Tools and Equipment
293.64
$ 313.64
Sundry:
Not Otherwise Classified
$ 15.00
$ 15.00
Public Works -- Moth and Tree Division -
Total Expenditures
$ 21,041.26
Public Works - Park Division:
Personal Services:
Permanent
$ 10,121.13
Temporary
14,628.24
Overtime
288.83
Other Leave
27.62
$ 25,065.82
Materials and Supplies:
Custodial Supplies
$ 298.34
Painting Supplies
102.30
Sand, Gravel, Loam
81.62
Agricultural and Horticultural Supplies
185.68
Equipment Supplies
158.65
Small Tools and Implements
204.00
Chemicals
79.20
Recreational Supplies
769.83
$ 1,879.62
Contractual:
Telephone
$ 17.01
Light, Heat, Power
27.68
Water
150.60
Hired Equipment
136.90
Repairs and Maintenance ---
Tools and Equipment
91.68
Repairs and Maintenance - Buildings and Structures
194.75
$ 618.62
Sundry: Not Otherwise Classified
$ 24.59
$ 24.59
187.95
189
148TH ANNUAL REPORT
Capital Outlay : Equipment
$
1,688.58
$
1,688.58
Public Works - Park Division - Total Expenditures
$ 29,277.23
Public Works - Cemetery Division:
Personal Services:
Permanent
$ 6,970.40
Temporary
304.00
Overtime
208.57
Other Leave
172.00
$ 7,654.97
Materials and Supplies:
Office Supplies
$ 53.20
Custodial Supplies
20.40
Fuel
82.38
Ready Mixed Concrete
181.74
Agricultural and Horticultural Supplies
255.81
Small Tools and Implements
46,24
Sectional Vaults
963.25
Clothing and Uniforms
11.35
Not Otherwise Classified
49.97
$ 1,664.34
Contractual:
Light, Heat, Power
$ 3.60
Water
21.60
Repairs and Maintenance - Tools and Equipment
368.22
$ 393.42
Sundry:
Not Otherwise Classified
$ 11.70
$ 11.70
Capital Outlay :
Development of Lots and Graves
$ 1,023.04
$ 1,023.04
Public Works - Cemetery Division - Total Expenditures
$ 10,747.47
Public Works - Water Division:
Personal Services:
Permanent
$ 67,158.28
Temporary
7,833.16
Overtime
8,176.41
Other Leave
1,934.34
$ 85,102.19
Materials and Supplies:
Office Supplies
$ 1,630.31
Custodial Supplies
314.89
Electrical Supplies
14.15
Fuel
2,339.28
190
TOWN OF WAKEFIELD
Printing Supplies
51.01
Sand, Gravel, Loam
237.08
Bituminous Products
870.69
Equipment Supplies
1,294.00
Automotive Supplies
568.31
Gasoline, Oil, Lubricants
1,966.51
Tires, Tubes, Chains
500.67
Small Tools and Implements
383.95
Water Pipes and Fittings
14,146.19
Chemicals
1,090.50
Meters and Meter Repair Parts
12,635.37
Clothing and Uniforms
22.70
Not Otherwise Classified
203.76
$ 38,269.37
Contractual:
Telephones
$ 1,279.18
Light, Heat, Power
13,791.68
Water - MDC
11.00
Advertising
7.00
Professional Services
900.00
Hired Equipment
6,169.41
Repairs and Maintenance - Automotive
78.72
Repairs and Maintenance - Tools and Equipment
2,686.82
Repairs and Maintenance -
745.74
Repairs and Maintenance -
Furniture and Office Equipment
8.63
$ 25,678.18
Sundry :
Not Otherwise Classified
$ 736.54
$ 736.54
Capital Outlay:
Painting and Work on Filter Beds
$ 8,782.41
$ 8,782.41
Materials and Supplies - 1958 Balance:
Water Pipe and Fittings
$ 7,087.08
Meter Repairs and Repair Parts
235.30
$ 7,322.38
Contractual - 1958 Balance:
Repairs and Maintenance - Tools and Equipment
492.62
Professional Services
9,100.00
$ 9,592.62
Public Works - Water Division - Total Expenditures
$175,483.69
Public Works - Sewer Division:
Personal Services:
Permanent $ 21,775.07 419.90
Temporary
Buildings and Structures
191
148TH ANNUAL REPORT
Overtime
Other Leave
609.29 717.72
$ 23,521.98
Materials and Supplies:
Custodial Supplies
$ 39.55
Fuel
405.09
Equipment Supplies
64.39
Small Tools and Implements
276.74
Chemicals
304.30
Sewer Pipe and Fittings
105.37
$ 1,195.44
Contractual:
Telephone
$ 86.40
Light, Heat, Power
1,948.56
Water
121.60
Hired Equipment
574.00
Repairs and Maintenance - Small Tools
430.46
Repairs and Maintenance - Buildings and Structures
23.50
$ 3,184.52
Sundry:
Not Otherwise Classified
$ 20.49
$ 20.49
Capital Outlay :
Equipment
$ 4,159.00
$ 4,159.00
Sewer Connections
$ 8,552.76
$ 8,552.76
Public Works - Sewer Division - Total Expenditures
$ 40,634.19
Public Works - Highway Division:
Personal Services:
Permanent
$ 65,660.68
Temporary
5,678.84
Overtime
12,093.23
Other Leave
3,228.45
$ 86,661.20
Materials and Supplies:
Office Supplies
$ 133.17
Painting Supplies
468.08
Bituminous Supplies
9,647.05
Masonry Supplies
808.53
Sand, Gravel, Loam
9,999.02
Curbing
1,077.19
Lumber and Wood Products
98.17
Gasoline, Oil, Lubricants
13.50
Small Tools and Implements
1,499.79
Concrete Pipe
1,077.93
Public Safety Supplies
324.69
192
TOWN OF WAKEFIELD
Clothing and Uniforms Not Otherwise Classified
366.40 2,599.49
$ 28,113.01
Contractual:
Advertising
$ 7.00
Professional Services
220.00
Hired Equipment
14,465.00
Repairs and Maintenance -Tools and Equipment
27.60
Repairs and Maintenance-Highway
3,400.88
Not Otherwise Classified
117.89
$ 18,238.37
Sundry :
Not Otherwise Classified
$ 171.95
$ 171.95
Capital Outlay : Equipment
$ 10,511.83
$ 10,511.83
Materials and Supplies - 1958 Balance:
Curbing $ 347.00
$ 347.00
Contractual - 1958 Balance:
Hired Equipment $ 9,000.00 $ 9,000.00
Public Works - Highway Division - Total Expenditures
$153,043.36
Public Works - Special Articles:
1959 Chapter 90 Construction
$ 18,370.16
1959 Chapter 90 Maintenance
$ 4,500.00
1958 Chapter 90 Construction
$ 6,872.20
1958 Pumping Station Land Taking
$ 1,500.00
1959 Sewer Construction-Brook Street $ 4,209.21 Wave Terrace 766.05
$ 4,975.26
1959 Sewer Construction-Various Streets
$ 17,869.49
1956 Sewerage Pumping Station and Forced Main Construction
$ 14,573.65
1959 Street Construction-Nelson Avenue Eunice Circle
37,545.79
Putnam Avenue
9,859.43
Woodbriar Road 10.40
Fernwood Road
28,722.66
$ 86,250.44
1958 Street Construction
$ 12,913.22
1957 Street Construction
106.07
1957 Green Street Reconstruction of Public Ways
50,188.84 6.00
1957 Sidewalk Construction
2,085.07
1959 Repairs to Sidewalks - Greenwood Street
1,715.17
1957 Rebuilding Sidewalks
837.04
1959 Sewers for Surface Drainage
11,503.29
1959 Sidewalk Construction
$ 10,112.16
193
148TH ANNUAL REPORT
Disposal of Rubbish and Refuse
15,000.00
Repairs to Band Stand on Common
2,742.99
Hall Park Development
1,000.00
Demolition of Town Hall Building and Preparation as Parking Facility Sale of Lots Fund
2,166.31
New Avenue - Forest Glade Cemetery
417.22
Repairs to Wall - Beebe's Cove
585.00
1957 Water Construction - Bond Issue
302.49
1956 Water Construction - Bond Issue
24,976.65
1957 MDC Laying of Water Mains - Bond Issue
2,673.13
1957 MDC Pumping Station Equipment - Bond Issue
1,662.13
1957 MDC Pumping Station Building - Bond Issue
33.49
1959 Sewer Construction - Bond Issue
6,180.51
1958 Sewer Construction - Bond Issue
24,615.00
1957 Sewer Construction - Bond Issue
166.45
1956 Sewer Construction - Bond Issue
57,459.30
1958 Street Construction - Bond Issue
3,668.35
1958 Street Construction - Bond Issue
1,493.27
Special Articles - Total Expenditures
$379,463.19
Public Works Department - Total Expenditures
$914,371.40
Public Welfare Department: Elective Officials $ 690.00
$ 690.00
Public Welfare Assistance:
General Relief
$ 12,921.35
Public Welfare Administration
1,431.00
$ 14,352.35
Aid to Dependent Children - Town Funds
$ 36,000.00
Aid to Dependent Children Administration - Federal Funds
2,403.95
Aid to Dependent Children Recipients - Federal Funds
6,552.23
Aid to Dependent Children Administration - Town Funds
715.50
$ 45,671.68
Disability Assistance - Town Funds
$ 31,024.25
Disability Assistance Adm. - Federal Funds
1,567.06
Disability Assistance Recipients-Federal Funds
8,958.39
Disability Assistance Adm. - Town Funds
1,431.00
$ 42,980.70
Old Age Assistance - Town Funds
$225,975.75
Old Age Assistance Adm .- Federal Funds
11,144.29
Old Age Assistance Recipients-Federal Funds
126,497.96
Old Age Assistance Adm. - Town Funds
10,669.16
$374,287.16
Welfare Department - Total Expenditures
$477,981.89
55.00
194
TOWN OF WAKEFIELD
Veterans' Benefits Department:
Personal Services:
Permanent $ 3,000.00
$ 3,000.00
Materials and Supplies:
Office Supplies
$ 64.38
Printing and Reproducing Supplies
33.90
Books, Periodicals, Subscriptions
9.00
Hardware Supplies
1.08
$ 108.36
Contractual:
Printing and Stationery
$ 137.40
Postage
5.00
Telephone
258.88
Auto Allowance
150.00
$ 551.28
Sundry :
Dues and Memberships
$ 54.25
$ 54.25
Recipients
$ 30,737.69
$ 30,737.69
Care of Veterans' Graves
$ 179.00
$ 179.00
Veterans' Benefits Department - Total Expenditures
$ 34,630.58
School Department:
Personal Services:
Permanent
$1,192,242.96
Temporary
15,795.50
Overtime
3,381.75
$1,211,420.21
Materials and Supplies:
Office Supplies
$ 860.54
Printing and Reproducing Supplies
287.03
Books, Periodicals, Subscriptions
23,021.73
Custodial Supplies
5,229.42
Electrical Supplies
2,031.49
Fuel
25,599.58
Hardware Supplies
593.58
Painting Supplies
636.62
Plumbing, Heating, Ventilating
1,435.54
Masonry Supplies
11.94
Lumber and Wood Products
766.04
Equipment Supplies
673.66
Automotive Supplies
55.07
Gasoline, Oil, Lubricants
1,004.62
Tires, Tubes, Chains
62.50
Small Tools and Implements
57.94
Educational Supplies
26,440.54
195
148TH ANNUAL REPORT
Recreational Supplies
7,672.95
Medical and Dental Supplies
512.94
Not Otherwise Classified
6,399.88
$103,353.61
Contractual:
Printing and Stationery
$ 3,158.15
Postage
1,026.59
Telephone
4,329.84
Light, Heat, Power
21,795.27
Advertising
416.58
Binding and Book Repairs
1,718.44
Auto Allowances
3,132.47
Professional Services
10.00
Travel Inside the Commonwealth
781.02
Cleaning and Sanitary Services
362.08
Hired Equipment
355.75
Repairs and Maintenance - Automotive
465.86
Repairs and Maintenance - Tools and Equipment
11,043.86
Repairs and Maintenance -
Building and Structures
13,046.18
Repairs and Maintenance - Furniture and Office Equipment
128.17
Transportation
20,894.87
Tuition
859.00
Not Otherwise Classified
4,136.98
$ 87,661.11
Sundry:
Dues and Memberships
$ 740.00
Rentals and Storage
1,620.00
$ 2,360.00
Capital Outlay :
Office Equipment
$ 248.14
Educational Equipment
2,660.67
Recreational Equipment
1,190.00
Buildings and Structures
6,993.44
$ 11,092.25
Adult Education - Personal Services:
Temporary
$ 4,079.50
$ 4,079.50
Adult Education - Contractual:
$ 861.77
$ 861.77
Adult Education Registration Fees
$ 430.00
Adult Education - Woodworking
33.75
Adult Education - George Barden and
Smith-Hughes Fund
328.75
$ 792.50
Out of State Travel
$ 272.37
$ 272.37
196
TOWN OF WAKEFIELD
Federal Aid to Education
$ 23,907.79 $ 5,985.02
$ 23,907.79
Trade Schools
$
5,985.02
School Athletic Fund
$ 12,840.07
School Lunch Fund
$ 96,504.96
School Department - Special Articles:
Elementary School Building Committee Appn. $ 3,045.00
Junior High School Construction-Bond Issue
398,175.11
Dolbeare School Addition - Bond Issue 2,746.54
Montrose School Addition - Bond Issue
11,514.01
$415,480.66
School Department - Total Expenditures
$1,976,611.82
Library Department:
Personal Services:
Permanent
$ 52,190.43
Temporary
2,903.68
$ 55,094.11
Materials and Supplies:
Office Supplies
$ 1,290.24
Books, Periodicals, Subscriptions
11,769.64
Custodial Supplies
186.19
Electrical Supplies
71.19
Hardware Supplies
4.23
$ 13,321.49
Contractual:
Printing and Stationery Supplies
$ 644.39
Departmental Reports
83.70
Postage
95.92
Telephones
573.95
Light, Heat, Power
3,166.82
Water
70.20
Binding and Book Repairs
1,291.84
Hired Equipment
200.00
Travel - Inside the Commonwealth
10.20
Auto Allowances
14.55
Repairs and Maintenance -
Tools and Equipment
$ 362.61
Repairs and Maintenance
2,241.78
Repairs and Maintenance -
Furniture and Office Equipment
743.46
Not Otherwise Classified
469.34
$ 9,968.76
Sundry : Dues and Memberships
$ 75.92
Not Otherwise Classified
283.41
$ 359.33
Buildings and Structures
197
148TH ANNUAL REPORT
Capital Outlay : Furniture and Fixtures
$ 1,084.00
$ 1,084.00
Out of State Travel
$ 150.00
$ 150.00
Library Department - Total Expenditures
$ 79,977.69
Recreation Department:
Personal Services:
Director
Temporary
$ 1,000.00 6,632.50
$
7,632.50
Materials and Supplies:
Hardware Supplies
$ 50.00
Recreational Supplies
2,446.47
Medical and Dental Supplies
28.18
Not Otherwise Classified
391.80
$ 2,916.45
Contractual:
Advertising
$ 25.00
Auto Allowances
140.00
Not Otherwise Classified
35.00
$ 200.00
Capital Outlay :
Recreational Equipment
$ 1,709.14
$ 1,709.14
Total Recreation Expense
$ 12,458.09
Contributory Retirement System:
Pension Accumulation Fund
$ 78,906.00
Personal Services
$ 3,750.00
$ 3,750.00
Retirement System Expenses
$ 760.00
$ 760.00
Total Contributory Retirement System Expense
Non-Contributory Pensions
$ 35,788.55
Military Service Credit
515.98
$ 36,304.53
Unclassified Department: Miscellaneous-Selectmen :
Personal Services $ 750.00
$ 750.00
Materials and Supplies, Contractual and Sundry
$ 1,641.58 160.37
1958 Balance
$ 83,416.00
$ 1,801.95
198
TOWN OF WAKEFIELD
Visiting Nurse:
Personal Services $ 1,500.00
$ 1,500.00
Street Lights
$ 37,000.00
Insurance - Town Coverage
46,262.61
Observance of Memorial Day
1,997.94
Observance of Veterans Day
220.50
Rental of Veterans' Quarters
3,900.00
$ 89,381.05
Unclassified Department - Total Expenditures
$ 93,433.00
Light Department:
Personal Services:
Permanent
$270,821.06
Temporary
3,706.10
Overtime
18,525.12
Other Leave
7,991.83
$301,044.11 $1,159,121.47
Light Department - Total Expenditures
Debt Service:
Interest :
Light
$ 920.00
Water
19,945.75
School
55,019.50
Highway
2,921.00
Sewer
22,653.75
Police Station
1,050.00
Highway Building and Police Station
262.50
Lafayette Building
787.50
Interest - Anticipation Reimbursements
1,842.03
Interest Adjustments
1,142.32
Interest - Anticipation of Serial Bond Issue
1,565.28
$108,109.63
Maturing Debt:
Light
$ 5,000.00
Water
102,000.00
School
172,000.00
Highway
31,000.00
Sewer
73,000.00
Police Station
5,000.00
Highway Building and Police Station
6,000.00
Lafayette Building
10,000.00
$404,000.00
Operation:
$1,159,121.47
$1,460,165.58
199
148TH ANNUAL REPORT
Temporary Loan - Anticipation of Serial Bond Issue
$175,000.00
Temporary Loan - Anticipation Reimbursement
$ 30,750.00
Debt Service - Total Expenditures
$717,859.63
State and County Assessments:
County Tax
$ 93,255.51
Metropolitan District Commission - Entry Fee
31,689.44
Middlesex County Hospital
25,370.41
State Examination - Retirement System
1,507.46
Smoke Inspection
697.46
State Audit - Municipal Accounts
1,091.46
Metropolitan Sewerage Loan - North System
70,099.63
Metropolitan Parks and Reservations
26,978.81
$250,690.18
Refunds:
1959 Water Liens
$ 230.60
Poll Tax
8.00
1958 Real Estate
9,522.39
1959 Real Estate
14,365.64
1958 Motor Excise
1,252.79
1959 Motor Excise
3,969.11
Sewer Connections
9,228.78
Water Rates
810.72
Estimated Receipts
4.84
1958 Sewer Assessments
139.00
1958 Committed Interest
10.56
Excess and Deficiency
24.80
$ 39,567.23
Agency :
Premiums
$ 2,170.53
Dog Licenses
2,992.00
Sale of Dogs
3.00
Federal Tax Deductions
299,635.50
Teachers' Retirement Deductions
50,738.81
State Tax Deductions
20,049.25
Employees Group Insurance Deductions
11,620.20
Blue Cross - Blue Shield Deductions
62,363.59
$449,572.88
Trust Funds:
Willard Donnell Hospital Fund
$ 67.50
Scholarship Funds
230.00
Old Cemetery Funds
832.26
Trust Fund Income
32.50
Perpetual Care Funds
4,965.00
Forest Glade Cemetery - Partial Payment
85.00
$ 6,212.26
200
TOWN OF WAKEFIELD
Petty Cash Advances
$ 250.00
Total Cash Expenditures
January 1, 1959 - December 31, 1959
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