USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1960 > Part 15
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Personal Services:
Permanent $ 21,632.64
$ 21,632.64
Materials and Supplies:
Office Supplies
$ 196.07
Printing and Reproducing Supplies
76.25
Books, Periodicals, Subscriptions
36.12
Not Otherwise Classified
7.45
$ 315.89
Contractual:
Printing and Stationery
$ 229.52
Postage
519.20
Binding
26.30
Auto Allowance
200.00
Travel - Inside the Commonwealth
100.00
Maintenance Office Equipment
5.25
Not Otherwise Classified
22.95
$ 1,103.22
Sundry:
Dues and Memberships
$ 45.80
$ 45.80
Capital Outlay :
Typewriter
$ 211.50
Accounting Machine
3,224.08
Posting Stand and Trays
113.30
Storage Cabinet
91.00
File Cabinet
99.00
$ 3,738.88
Out of State Travel
$ 300.00
$ 300.00
Accounting Department - Total Expenditures
$ 27,136.43
Treasurer's Department:
Personal Services:
Elective Official
$ 2,850.00
Permanent
3,274.95
Temporary
238.57
$ 6,363.52
195
149TH ANNUAL REPORT
Materials and Supplies:
Office Supplies
$ 1,260.55
Printing and Reproducing Supplies
93.17
Not Otherwise Classified
45.20
$ 1,398.92
Contractual:
Postage
$ 68.68
Telephone
156.81
Travel - Inside the Commonwealth
17.50
Maintenance of Office
35.00
Maintenance of Office Equipment
84.40
Not Otherwise Classified
100.79
$ 463.18
Sundry:
Dues and Memberships
$ 209.05
Rentals
5.00
Not Otherwise Classified
10.00
$ 224.05
Out of State Travel
$ 300.00
$ 300.00
Tax Titles
$ 1,013.25
$ 1,013.25
Treasurer's Department - Total Expenditures
$ 9,762.92
Collector's Department:
Personal Services:
Elective Official
$ 4,423.06
Permanent
6,550.00
Temporary
1,438.89
$ 12,411.95
Materials and Supplies: Office Supplies
$ 101.54
$ 101.54
Contractual:
Printing and Stationery
$ 1,524.70
Postage
1,274.25
Telephone
186.95
Advertising
77.00
Travel - Inside the Commonwealth
20.00
Maintenance Office Equipment
67.55
Not Otherwise Classified
140.66
$ 3,291.11
Sundry:
Dues and Memberships
$ 10.00
Rentals
6.75
Not Otherwise Classified
76.39
-
$ 93.14
Capital Outlay: Adding Machines
$ 350.00
196
TOWN OF WAKEFIELD
Office Chair
29.25
$ 379.25
Collector's Department - Total Expenditures
$ 16,276.99
Assessors' Department:
Personal Services:
Elective Officials
$ 4,002.00 10,765.44
Temporary
772.24
$ 15,539.68
Materials and Supplies:
Office Supplies
$ 222.66
Printing and Reproducing Supplies
26.39
$ 249.05
Contractual:
Printing and Stationery
$ 634.20
Postage
14,00
Telephone
146.82
Binding
126.50
Auto Allowances
200.00
Professional Services
420.50
Maintenance and Repairs - Tools & Office Equipment
140.70
Not Otherwise Classified
93.52
$ 1,776.24
Sundry:
Dues and Memberships
$ 72.50
Not Otherwise Classified
138.86
$ 211.36
Capital Outlay :
Time Stamp
$ 170.00
$ 170.00
Assessors' Department - Total Expenditures
$ 17,946.33
Legal Department:
Personal Services:
Permanent
$ 5,000.00
$ 5,000.00
Materials and Supplies:
Office Supplies
$ 193.26
Printing Supplies
55.80
Books, Periodicals, Subscriptions
115.00
Not Otherwise Classified
51.66
$ 415.72
Contractual :
Printing and Stationery
$ 34.00
Postage
30.79
Professional Services
6,329.15
Permanent
197
149TH ANNUAL REPORT
Travel - Inside the Commonwealth
96.57
Maintenance Office Equipment
15.30
Not Otherwise Classified
94.19
-
$ 6,600.00
Sundry:
Dues and Memberships
$ 77.22
Not Otherwise Classified
65.80
$ 143.02
Damages:
$ 9,622.52
$ 9,622.52
Legal Department - Total Expenditures
$ 21,781.26
Town Clerk's Department
Personal Services:
Elective Official
$ 3,900.00
Permanent
3,500.00
Temporary
48.13
$
7,448.13
Materials and Supplies:
Office Supplies
$ 102.38
$ 102.38
Contractual :
Printing and Stationery
$ 78.74
Telephone
200.45
Advertising
74.00
Binding
211.20
Maintenance Office Equipment
42.50
$ 606.89
Sundry:
Dues and Memberships
$ 10.00
Not Otherwise Classified
6.50
$ 16.50
Capital Outlay:
Cabinet and File
$ 25.95
$ 25.95
Town Clerk's Department - Total Expenditures
$ 8,199.85
Election and Registration Department
Personal Services:
Elective Officials
$ 442.98
Clerk of Board
300.00
Permanent
2,831.55
Temporary
2,473.70
$ 6,048.23
Materials and Supplies: Office Supplies Printing Supplies
$ 110.83
1.85
$ 112.68
198
TOWN OF WAKEFIELD
Contractual:
Printing and Stationery
$ 2,149.25
Postage
51.00
Advertising
173.95
Binding
59.50
Hired Equipment
25.00
Transportation
310.48
Not Otherwise Classified
72.50
$ 2,841.68
Capital Outlay: Files $ 66.00
$ 66.00
Election and Registration Department - Total Expenditures
$ 9,068.59
Planning Board:
$ 752.97
$ 752.97
Planning Board - Master Study Plan
$ 7,750.00
$ 7,750.00
Planning Board - Total Expenditures $ 8,502.97
Personnel Board:
Personal Services: Permanent $ 468.10
$ 468.10
Material and Supplies, Contractual and Sundry $ 193.09
$ 193.09
$ 661.19
Finance Committee:
Personal Services
$ 1,925.00
$ 1,925.00
Material and Supplies, Contractual and Sundry $ 1,190.98
$ 1,190.98
$ 3,115.98
Board of Appeals
$ 928.25
$ 928.25
General Government - Total Expenditures
$166,877.67
Protection of Persons and Property:
Police Department: Personal Services: Permanent $182,178.05
199
149TH ANNUAL REPORT
Temporary Overtime
5,914.00 130.41 4,250.97
$192,473.43
Materials and Supplies:
Office Supplies
$ 516.67
Books, Periodicals, Subscriptions
26.00
Equipment Supplies
6.12
Automotive Supplies
62.50
Gasoline, Oil, Lubricants
782.23
Tires, Tubes, Chains
414.57
Small Tools and Equipment
44.67
Medical Supplies
80.02
Public Safety Supplies
724.03
Clothing and Uniforms
2,349.25
Not Otherwise Classified
51.38
$ 5,057.44
Contractual:
Printing and Stationery
$ 437.39
Postage
291.08
Telephones and Other Communications
1,051.89
Advertising
6.00
Professional Services
90.00
Travel - Inside the Commonwealth
22.10
Cleaning and Sanitary Services
24.12
Repairs and Maintenance - Automotive
1,066.29
Repairs and Maintenance - Tools & Equipment
23.50
Repairs and Maintenance - Furniture
& Fixtures
267.61
Not Otherwise Classified
133.86
$ 3,413.84
Sundry :
Dues and Memberships
$ 59.50
Meals
109.22
$ 168.72
Capital Outlay :
Verifax Copier
$ 449.95
Chair and File
165.00
Station Wagon
1,470.62
Turret Reloader and Bullet Mold
185.54
Two-Way Radio
716.75
Massachusetts Training School
$ 836.00
Out of State Travel
$ 260.40
Police Department - Total Expenditures
$205,197.69
Fire Department:
Personal Services:
Permanent
Temporary
$154,016.70 6,305.56
$ 2,987.86
Other Leaves
200
TOWN OF WAKEFIELD
Overtime Other Leaves
1,356.00 2,387.90
$164,066.16
Materials and Supplies:
Office Supplies
$ 26.83
Books, Periodicals
7.00
Hardware Supplies
47.75
Lumber and Wood Products
105.31
Equipment Supplies
16.43
Automotive Supplies
547.27
Gasoline, Oil, Lubricants
1,155.42
Tires, Tubes, Chains
77.04
Small Tools
4.60
Medical Supplies
15.76
Meals
76.43
Public Safety Supplies
827.55
Clothing and Uniforms
717.03
Not Otherwise Classified
223.71
$ 3,848.13
Contractual:
Printing and Stationery
$ 79.57
Telephones and Other Communications
380.73
Cleaning and Sanitary Services
587.76
Repairs and Maintenance - Automotive
374.02
Hydrant Rental
2,475.00
Not Otherwise Classified
332.66
$ 4,229.74
Sundry:
Dues and Memberships
$ 24.00
Not Otherwise Classified
191.29
$ 215.29
Capital Outlay:
Two-Way Radio
$ 2,509.60
Fire Hose and Couplings
2,045.40
Nozzles and Connections
473.05
Oxygen Cylinders
244.60
Salvage Covers
170.00
Triple Combination Pumping Engine
19,888.00
Boston Playpipe Assembly
126.25
Miscellaneous Hardware, Lumber
638.69
Cots
35.00
Out of State Travel
$ 70.13
Fire Department - Total Expenditures
$198,560.04
Wire Inspector's Department:
Personal Services:
Permanent
$ 1,800.00 91.00
$ 26,130.59
Temporary
$ 1,891.00
201
149TH ANNUAL REPORT
Materials and Supplies: Office Supplies Books, Periodicals
$ 34.11 10.29
$ 44.40
Contractual:
Printing and Stationery
$ 110.52
Telephone Auto Allowance Not Otherwise Classified
77.93
150.00
32.31
$ 370.76
Capital Outlay : Four Drawer File
$ 65.00
$ 65.00
Wire Inspector's Department - Total Expenditures
$ 2,371.16
Plumbing Inspector's Department:
Personal Services: Permanent $ 1,400.00
$ 1,400.00
Contractual:
Auto Allowance $ 150.00
$ 150.00
Plumbing Inspector's Department - Total Expenditures
$ 1,550.00
Compensation : $ 624.00
$ 624.00
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
Civil Defense Department:
Personal Services: Permanent $ 1,960.00
$ 1,960.00
Materials and Supplies:
Office Supplies
$ 106.76
Electrical Supplies
163.52
Automotive Supplies
318.74
Medical Supplies
10.78
Public Safety Supplies
999.04
Not Otherwise Classified
91.69
$ 1,690.53
202
TOWN OF WAKEFIELD
Contractual:
Repairs and Maintenance - Automotive
$ 472.97 80.00
Tuition Not Otherwise Classified
22.00
$ 574.97
Sundry: Not Otherwise Classified $ 150.00
$ 150.00
Civil Defense Department - Total Expenditures
$ 4,375.50
Sealer Weights and Measures Department:
Personal Services: Permanent $ 1,200.00
$ 1,200.00
Contractual:
Auto Allowance
$ 200.00
$ 200.00
Sundry:
Not Otherwise Classified $ 50.00
$ 50.00
Sealer Weights and Measures - Total Expenditures $ 1,450.00
Building Inspector's Department:
Personal Services: Permanent $ 5,700.00
$ 5,700.00
Materials and Supplies:
Office Supplies
$ 24.97
$ 24.97
Contractual:
Printing and Stationery
$ 127.00
Postage
25.00
Telephone
174.58
Auto Allowance
300.00
$ 626.58
Sundry:
Dues and Memberships
$ 20.00
Out of State Travel
$ 100.00
Building Inspector's Department - Total Expenditures $ 6,471.55
Protection of Persons and Property - Total Expenditures
$422,159.94
Health Department:
Personal Services: Elective Officials $ 414.00 6,800.00
Permanent
$ 7,214.00
-
$ 20.00
203
149TH ANNUAL REPORT
Materials and Supplies: Office Supplies Medical Supplies
$ 72.66 1,340.86
$
1,413.52
Contractual :
Printing and Stationery
$ 76.95
Postage
100.79
Auto Allowances
500.00
Professional Services
973.64
Not Otherwise Classified
5,169.00
$ 6,820.38
Sundry:
Dues and Memberships
$
5.00
Hospital Services
3,086.22
$ 3,091.22
Health Department - Total Expenditures
$ 18,539.12
Public Works Department - Administration:
Personal Services:
Permanent
$ 26,412.80 487.20
$ 26,900.00
Materials and Supplies: Office Supplies $ 391.88
$ 391.88
Contractual:
Telephones
$ 389.45
Repairs and Maintenance - Furniture
and Office Equipment
79.91
Not Otherwise Classified
26.80
Sundry: Not Otherwise Classified
$ 122.50
$ 122.50
Public Works Administration - Total Expenditures
$ 27,910.54
Public Works - Engineering Department:
Personal Services:
Permanent
$ 16,488.52
Other Leaves
228.74
$ 16,717.26
Materials and Supplies:
Office Supplies
$ 178.18
Printing and Reproducing Supplies
126.17
Custodial Supplies
8.65
Small Tools and Implements
275.97
$ 588.97
Contractual: Printing and Stationery
$ 29.80
-
$ 496.16
Other Leaves
204
TOWN OF WAKEFIELD
Telephone
50.00
Repairs and Maintenance - Tools and
50.00
Equipment Not Otherwise Classified
36.03
$ 165.83
Sundry:
Not Otherwise Classified
$ 2,25
$ 2.25
Capital Outlay : File, Chair, Stand
$ 130.00
Roll Files and Base
66.00
$ 196.00
Engineering Department - Total Expenditures
$ 17,670.31
Public Works - Garage and Equipment Maintenance Department:
Personal Services:
Permanent
$ 10,030.34
Overtime
128.28
Other Leaves
159.40
$ 10,318.02
Materials and Supplies:
Equipment Supplies
$ 1,806.06
Automotive Supplies
3,208.91
Gasoline, Oil, Lubricants
6,846.59
Tires, Tubes, Chains
2,092.90
Small Tools and Implements
189.39
Not Otherwise Classified
688.57
$ 14,832.42
Contractual:
Repairs and Maintenance - Automotive
$ 295.20
$ 295.20
Sundry:
Not Otherwise Classified
$ 91.01
$ 91.01
Capital Outlay:
Jack Lift
$ 411.50
$ 411.50
Garage and Equipment Maintenance - Total Expenditures
$ 25,948.15
Public Works Buildings - Capital Improvements:
Lafayette Building
$ 1,480.45
Police Building
3,601.48
Highway Building
296.62
Fire Building
499.20
$ 5,877.75
Public Works Buildings: Personal Services:
Permanent $ 17,216.40
205
149TH ANNUAL REPORT
Temporary Overtime
93.45
115.48
Other Leaves
195.00
$ 17,620.33
Materials and Supplies:
Office Supplies
$ 16.70
Custodial Supplies
2,036.73
Fuel
6,419.62
Plumbing, Heating, Ventilating
17.30
Not Otherwise Classified
14.97
$ 8,505.32
Contractual:
Telephone
$ 436.00
Light, Heat, Power
2,025.36
Water
522.00
Auto Allowances
250.00
Repairs and Maintenance -
Buildings and Structures
370.00
Sundry:
Not Otherwise Classified
$ 28.22
$ 28.22
Public Works Buildings - Total Expenditures
$ 29,757.23
Public Works - Moth and Tree Division:
Personal Services:
Permanent
$ 18,741.36
Temporary
1,539.12
Overtime
752.88
Other Leaves
355.56
$ 21,388.92
Materials and Supplies:
Equipment Supplies
$ 115.56
Small Tools and Implements
276.09
Chemicals
174.10
$ 565.75
Contractual:
Hired Equipment
$ 285.00
Repairs and Maintenance - Tools and
Equipment
18.00
$ 303.00
Sundry:
Not Otherwise Classified
$ 17.21
$ 17.21
Capital Outlay:
Saws
$ 451.11
$ 451.11
Moth and Tree Division - Total Expenditures
$ 22,725.99
$ 3,603.36
206
TOWN OF WAKEFIELD
Public Works - Park Division:
Personal Services:
Permanent
$ 10,518.53
Temporary
10,962.17
Overtime
169.53
Other Leaves
240.40
$ 21,890.63
Materials and Supplies:
Office Supplies
$ 8.26
Custodial Supplies
539.35
Painting Supplies
148.02
Sand, Gravel, Loam
83.80
Agricultural and Horticultural Supplies
171.54
Equipment and Supplies
335.44
Small Tools and Implements
199.21
Chemicals
97.90
Recreational Supplies
671.85
Not Otherwise Classified
131.41
-
$ 2,386.78
Contractual:
Telephone
$ 25.47
Light, Heat, Power
4.04
Water
150.60
Hired Equipment
165.00
Repairs and Maintenance - Tools and
Equipment
86.83
Repairs and Maintenance - Buildings and
Structures
153.50
Not Otherwise Classified
39.31
$ 624.75
Sundry:
Not Otherwise Classified
$ 23.29
$ 23.29
Capital Outlay:
Steel Pier Sections
$ 999.00
Bleachers and Rotary Model
696.45
Drinking Fountain
76.52
Bath House Repairs
1,684.00
$ 3,455.97
Park Division - Total Expenditures
$ 28,381.42
Public Works - Cemetery Division:
Personal Services:
Permanent
$ 7,692.85
Temporary
2,604.59
Overtime
371.55
Other Leaves
253.56
$ 10,922.55
207
149TH ANNUAL REPORT
Materials and Supplies:
Office Supplies
$ 22.50
Custodial Supplies
22.41
Fuel
80.88
Ready-Mixed Concrete
224.53
Agricultural and Horticultural Supplies
151.70
Equipment Supplies
185.46
Small Tools and Implements
125.90
Sectional Vaults
1,095.50
$ 1,908.88
Contractual:
Light, Heat, Power
$ 2.04
Water
21.60
Hired Equipment
12.00
Repairs and Maintenance - Tools and
Equipment
222.10
$ 257.74
Sundry:
Not Otherwise Classified
$ 23.90
$ 23.90
Capital Outlay:
Concrete Pipe
$ 286.94
Trailer
40.00
Sand, Gravel
105.49
$ 432.43
Cemetery Division - Total Expenditures
$ 13,545.50
Public Works -Water Division:
Personal Services:
Permanent
$ 65,819.57
Temporary
7,681.42
Overtime
6,875.61
Other Leaves
3,546.76
$ 83,923.36
Materials and Supplies:
Office Supplies
$ 1,768.93
Custodial Supplies
465.40
Fuel
2,322.89
Painting Supplies
53.40
Bituminous Products
815.55
Sand, Gravel, Loam
337.47
Equipment Supplies
1,122.12
Automotive Supplies
638.27
Gasoline, Oil, Lubricants
2,622.43
Tires, Tubes, Chains
446.88
Small Tools and Implements
298.07
Chemicals
1,136.38
Water Pipes and Fittings
12,141.42
208
TOWN OF WAKEFIELD
Meters and Meter Repair Parts Not Otherwise Classified
13,142.23 120.89
$ 37,432.33
Contractual:
Telephones
$ 1,252.24
Light, Heat, Power
14,798.11
Water
29.50
Advertising
39.00
Professional Services
1,189.22
Hired Equipment
5,922.50
Repairs and Maintenance - Automotive
52.56
Repairs and Maintenance - Tools and
Equipment
2,290.11
Repairs and Maintenance - Buildings and
Structures
1,177.22
Not Otherwise Classified
1,113.34
$ 27,863.80
Sundry:
Not Otherwise Classified
$ 830.30
$ 830.30
Capital Outlay:
Sand, Crushed Gravel, Hardware for
Filter Beds
$ 7,121.22
Painting Green Street Standpipe
985.00
Accounting Machine, Chair and Trays
3,495.27
Pick-Up Truck
3,057.27
Altitude Valves
902.20
Gate Valves
1,570.44
Fluidride Gate Valve
1,811.00
Snow Plows
382.50
Vault Structures
6,021.92
Chlorinator
1,492.80
Tires, Tubes, Machine Belt
152.00
$ 26,991.62
Water Division - Total Expenditures
$177,041.41
Public Works - Sewer Division:
Personal Services:
Permanent
$ 16,013.25
Temporary
1,945.48
Overtime
1,548.03
Other Leaves
278.68
$ 19,785.44
Materials and Supplies:
Custodial Supplies
$ 58.43
Fuel
440.20
Equipment Supplies
109.81
Small Tools and Implements
96.08
209
149TH ANNUAL REPORT
Chemicals Sewer Fittings
208.28 25.14
$ 937.94
Contractual :
Telephones
$ 86.40
Light, Heat, Power
2,119.53
Water
190.00
Professional Services
77.40
Hired Equipment
460.00
Repairs and Maintenance - Tools and
Equipment
116.34
Not Otherwise Classified
9.00
$ 3,058.67
Sundry:
Not Otherwise Classified
$ 14.24
$ 14.24
Sewer Connections
$ 8,500.00
$ 8,500.00
Sewer Division - Total Expenditures
$ 32,296.29
Public Works - Highway Division:
Personal Services:
Permanent
$ 67,520.76
Temporary
4,974.18
Overtime
14,527.43
Other Leaves
3,034.81
$ 90,057.18
Materials and Supplies:
Office Supplies
$ 226.97
Painting Supplies
610.31
Bituminous Products
10,168.62
Masonry Supplies
739.90
Sand, Gravel, Loam
9,035.67
Curbing
668.80
Ready-Mixed Concrete
35.52
Gasoline, Oil, Lubricants
82.17
Small Tools and Implements
1,710.43
Concrete Pipe
508.39
Public Safety Supplies
1,867.77
Clothing and Uniforms
428.44
Not Otherwise Classified
2,279.40
$ 28,362.39
Contractual:
Advertising
$ 20.00
Professional Services
245.00
Hired Equipment
26,654.01
Repairs and Maintenance - Tools and
Equipment
8.90
210
TOWN OF WAKEFIELD
Repairs and Maintenance - Highways Not Otherwise Classified
2,731.96 379.76
$ 30,039.63
Sundry:
Not Otherwise Classified
$ 37.06
$ 37.06
Capital Outlay:
Pick-Up Truck
$ 2,281.77
International Harvester Machine
9,804.50
Snow Plows
1,358.70
Tires and Tubes
49.82
$ 13,494.79
Emergency Snow Removal:
Personal Services
$ 4,337.66
Hired Equipment $ 6,284.18
$ 10,621.84
Highway Division - Total Expenditures
$172,612.89
Public Works - Special Articles:
1960 Chapter 90 Construction
$ 10.00
1960 Chapter 90 Maintenance
$
4,499.25
1959 Chapter 90 Construction
$
8,476.78
1960 Water Construction Appn.
$ 42,000.00
1960 Sewer Construction Appn. - Forced Main and Ejector Station
$ 27,892.50
1960 Sewer Const. Appn. - Roberts Street $ 8,821.96
1960 Sewer Const. Appn. - Tuttle Street $ 1,000.32
$ 9,822.28
1959 Sewer Const. Appn. - Brook Street - Wave Terrace
$ 10,356.01
1960 Street Const. Appn. - Fell Street
$ 11,786.00
1960 Street Const. Appn. - Plymouth Road
13,668.86
1960 Street Const. Appn. - Hillside Ave.
11,030.25
1960 Street Const. Appn. - Beebe Lane, Swansea Road, Harwick Road 28,158.49
$ 64,643.60
1959 Street Const. Appn. - Eunice Circle $ 2,415.25
1959 Street Const. Appn. - Fernwood Rd. 2.35
1959 Street Const. Appn. - Woodbriar Road
15,048.12
1959 Street Const. Appn. - Woodcrest Drive
40.96
1959 Street Const. Appn. - Robin Road
37.00
1959 Street Const. Appn. - Nelson Avenue
11,602.59
1959 Street Const. Appn. - Hillcrest Road
17,426.33
$ 46,572.60
1960 Sidewalk Construction Appn.
$ 10,900.00
1959 Sidewalk Construction Appn. $ 7,255.30
1957 Sidewalk Construction Appn.
$ 328.29
1959 Repairs to Sidewalks - Greenwood Street Appn. $ 2,200.83
1960 Sewers for Surface Drainage Appn. $ 10,667.60
211
149TH ANNUAL REPORT
1959 Sewers for Surface Drainage Appn. $ 126.78
1960 Col. Connolly Park and Hall Park Development $ 2,677.87
1960 Fencing and Guard Rails 1960 Refuse Area Rental
$ 1,453.33
1958 Demolition of Town Hall Building
$ 269.60
1956 Sale of Lots Fund
$ 130.00
1955 New Avenue - Forest Glade Cemetery
$ 167.35
1960 Water Construction - Bond Issue
$ 48,062.51
1960 Sewer Construction - Bond Issue
$ 96,579.36
1956 Sewer Pumping Station and Forced Main - Bond Issue $
957.70
1958 Street Construction - Bond Issue
$ 101.35
1958 Street Construction - Bond Issue Transfer $ 461.98
Public Works Department - Total Expenditures
$965,380.35
Public Welfare Department:
Personal Services: Elective Officials $ 690.00
$ 690.00
Public Welfare Assistance
$ 12,948.07
Public Welfare Administration
$ 1,084.53
$ 386.75
$ 1,471.28
Aid Dependent Children - Town
$ 20,000.00
A.D.C. Recipients - Federal
22,487.51
$ 42,487.51
A.D.C. Administration - Town $ 790.50
$ 790.50
Disability Assistance - Town D.A. Recipients - Federal
27,139.33
$ 39,054.60
D.A. Administration - Town $ 1,581.00
$ 1,581.00
Old Age Assistance - Town
$203,901.89
O.A.A. Recipients - Federal
157,618.05
$361,519.94
O.A.A. Administration - Town
$ 12,025.89
$ 1,471.78
$ 13,497.67
O.A.A. Administration - Federal
$ 12,561.24
$ 2,520.84
$ 15,082.08
Public Welfare Department - Total Expenditures
$489,122.65
Veterans' Benefits Department:
Personal Services:
Permanent
$ 3,100.00
Temporary
50.00
$ 3,150.00
Materials and Supplies: Office Supplies
$ 64.98
$ 64.98
$ 11,915.27
$ 15,000.00
212
TOWN OF WAKEFIELD
Contractual:
Printing and Stationery Telephone Auto Allowance
$ 89.36
268.71
200.00
$ 558.07
Sundry:
Dues and Memberships
$ 55.00
$ 55.00
Recipients
$ 37,346.11
$ 37,346.11
Care of Veterans' Graves
$ 179.00
$ 179.00
Veterans' Benefits Department - Total Expenditures
$ 41,353.16
Total Welfare and Veterans' Benefits Departments Expenditures
$530,475.81
School Department:
Personal Services:
Permanent
$1,331,108.05
Temporary
16,560.97
Overtime
3,895.11
$1,351,564.13
Materials and Supplies:
Office Supplies
$ 804.73
Printing and Reproducing Supplies
1,247.33
Books, Periodicals, Subscriptions
23,426.82
Custodial Supplies
3,923.94
Electrical Supplies
1,901.67
Fuel
24,918.72
Hardware Supplies
735.73
Painting Supplies
1,497.88
Plumbing, Heating, Ventilating
1,149.62
Masonry Supplies
10.00
Lumber and Wood Products
1,029.43
Agricultural and Horticultural Supplies
86.23
Equipment Supplies
494.18
Automotive Supplies
68.40
Gasoline, Oil, Lubricants
941.06
Tires, Tubes, Chains
40.78
Small Tools and Implements
190.26
Educational Supplies
27,692.17
Recreational Supplies
8,684.12
Medical Supplies
615.33
Public Safety Supplies
161.43
Not Otherwise Classified
6,106.72
$105,726.55
Contractual:
Printing and Stationery
Postage
$ 2,758.65 1,123.81
213
149TH ANNUAL REPORT
Telephones
4,577.25
Light, Heat, Power
15,844.14
Water
2,257.92
Advertising
333.55
Binding and Book Repairs
1,855.33
Auto Allowances
3,877.35
Professional Services
39.00
Travel - Inside the Commonwealth
632.62
Cleaning and Sanitary Services
239.56
Hired Equipment
222.32
Repairs and Maintenance - Automotive
508.67
Repairs and Maintenance - Tools and
Equipment
9,629.07
Repairs and Maintenance - Buildings
and Structures
18,827.24
Repairs and Maintenance - Furniture and
48.50
Transportation
24,282.19
Tuition
1,111.40
Not Otherwise Classified
3,369.68
$ 91,538.25
Sundry:
Dues and Memberships
856.40
Rentals and Storage
1,301.00
Insurance and Surety Bond Premiums
1,549.45
$ 3,706.85
Capital Outlay :
Emergency Lights
$ 470.50
Panic Exit Devices
1,292.00
Electric Documentor
295.00
Typewriters
1,190.00
Desks, Chairs, Cabinets, Files
3,567.80
Kiln
65.00
$ 6,880.30
School Athletic Fund:
Personal Services
$ 1,372.10
Expense
$ 8,784.54
$ 10,156.64
School Lunch Fund:
Personal Services
'$ 25,611.03
Student Payroll
1,720.62
Expense
$ 75,654.09
$102,985.74
Adult Education:
Personal Services
$ 4,297.00
Expense
$ 956.36
$ 5,253.36
Woodworking George Barden and Smith Hughes Funds
$ 22.50
422.00
Office Equipment
-
214
TOWN OF WAKEFIELD
Registration Fees
222.50
$ 667.00
Out of State Travel
$ 530.92
$ 530.92
Federal Aid to Education
$ 28,021.50
$ 28,021.50
Trade Schools
$ 6,846.66
$ 6,846.66
School Department - Special Articles:
1960 West Side Elementary School Const. Appn.
$117,978.24
1960 Warren School - Pointing and Roofing Repairs Appn. 10,883.74
1960 Lincoln School - Pointing and Roofing Repairs Appn. 16,907.00
1959 Elementary School Building Committee Appn. - Albion Street Site 52.30
1958 Junior High School Land Taking Appn.
5,000.00
1957 Montrose School Addn. Site Appn.
1,899.51
1959 Junior High School Const. - Bond Issue
1,228,939.74
1957 Dolbeare School Const. - Bond Issue
439.84
1957 Montrose School Addn. - Bond Issue
487.50
$1,382,587.87
School Department - Total Expenditures
$3,096,465.77
Library Department:
Personal Services:
Permanent
$ 54,518.71
Temporary
2,954.75
Overtime
1,428.53
$ 58,901.99
Materials and Supplies:
Office Supplies
$ 1,563.56
Books, Periodicals, Subscriptions
13,081.94
Records and Films
399.18
Custodial Supplies
106.26
Electrical Supplies
94.87
Hardware Supplies
2.47
Not Otherwise Classified
1.00
$ 15,249.28
Contractual:
Printing and Stationery
$ 498.54
Departmental Reports
46.50
Postage
134.24
Telephones
553.17
Light, Heat, Power
3,093.91
Water
73.20
Binding and Book Repairs
1,399.50
Auto Allowances
116.61
215
149TH ANNUAL REPORT
Travel - Inside Commonwealth
24.34
Cleaning and Sanitary Services
11.00
Hired Equipment
200.00
Repairs and Maintenance - Tools and
Equipment
651.69
Repairs and Maintenance - Buildings and
Structures
3,878.24
Repairs and Maintenance - Furniture and
Office Equipment
105.60
Tuition
80.75
Not Otherwise Classified
90.86
$ 10,958.15
Sundry :
Dues and Memberships
$ 74.80
$ 74.80
Capital Outlay :
Tables and Chairs
$ 426.70
Shelves and Formica Tops
704.25
Screen Doors
150.00
Landscaping
150.00
$ 1,430.95
Out of State Travel
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