USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1961 > Part 14
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100.00
4.93
M. P. Raynor Old Cemetery Fund
100.00
4.93
John Gould Aborn Library Fund
1,689.26
63.92
Cyrus G. Beebe Library Fund
2,000.00
65.60
Frederick Beebe Library Fund
1,000.00
38.66
Hiram Eaton Library Fund
1,000.00
37.84
Robert Parker Dolbeare Library Fund
500.00
18.92
Willard Donnell Library Fund
500.00
18.92
Milledge Elliot Library Fund
1,000.00
37.84
Rev. Thomas A. Emerson Library Fund
500.00
19.64
Flint Memorial Library Fund
1,000.00
38.66
Merrill W. Gove Library Fund
500.00
19.64
Melvin J. Hill Library Fund Dr. Francis P. Hurd Library Fund
2,500.00
81.87
Franklin Poole Library Fund
500.00
19.33
Mary H. Pratt Library Fund
200.00
7.56
Ashton H. Thayer Library Fund
500.00
18.92
Cyrus Wakefield Library Fund
500.00
19.33
Annie L. Cox Library Fund
2,000.00
75.69
Flint Old Burial Ground Fund
2,000.00
90.09
Gad and Clarissa Chandler Carter Burial Lot Fund
200.00
9.88
Adams Coburn Burial Lot Fund
100.00
5.20
500.00
18.92
171
150TH ANNUAL REPORT
Frank P. Wakefield Library Fund
1,000.00
39.38
Mary E. Aborn Park Fund
2,000.00
78.62
Sarah E. Bryant Park Fund
2,000.00
123.75
Nancy White Park Fund
1,000.00
39.21
Mary Lizzie Smith Fund for Care of Old Cannon on Common
100.00
6.02
Rev. Thomas A. Emerson High School Fund
1,000.00
101.88
Nancy White Hurd School Fund
500.00
30.44
Annie L. Cox Scholarship Fund for Italian Students
5,000.00
197.74
Elizabeth F. Ingram Fund - Scholarship
1,500.00
86.57
Annie L. Cox Prize for Advancement in Design Fund
100.00
4.54
Jonathan Nichols Temperance Fund
1,000.00
86.03
Willard Donnell Hospital Fund
9,791.99
441.37
Income from Perpetual Care Funds for care of lots in Forest Glade Cemetery
76,285.00
2,749.94
CASH ACCOUNT
Total receipts to January 1, 1962
Dr. $49,126,549.41
In account with Town of Wakefield
by Cash paid Selectmen's Warrants
Cr. $47,541,900.35
Cash in Treasury
1,584,649.06
$49,126,549.41
PERMANENT DEBT
Maturing debt paid as of 12/31/61
$ 397,000.00
Interest paid on Maturing Debt
$ 152,041.25
FINAL STATEMENT
During the year 1962 the following loans will fall due and are to be included in the tax levy for 1962:
School Loan
$280,000.00
Street Bonds
18,000.00
Highway & Police Bldg. Loan
11,000.00
Sewers
81,000.00
Lafayette Bldg. Remodelling
10,000.00
$400,000.00
Gas & Electric Bonds
$ 5,000.00
Water Bonds
89,000.00
$ 94,000.00
There will also be required the following amounts to meet the interest payments:
School Loan
$116,448.50
Street Bonds Highway & Police Bldg. Loan
1,324.00
787.50
Sewer Bonds
20,213.25
172
TOWN OF WAKEFIELD
Lafayette Bldg. Remodeling
262.50
Temporary Notes
3,000.00
$142,035.75
Gas & Electric Bonds
$ 680.00
Water Bonds
13,947.00
$ 14,627.00
Respectfully submitted,
PAUL LAZZARO
Town Treasurer
Contributory Retirement Board
There were 62 retired recipients or their beneficiaries receiving payment from the Contributory Retirement System during the year 1961.
Seven pensioners received disability benefits, five beneficiaries received accidental death benefits, eleven received survivor benefits and thirty-nine pensioners received regular superannuation retirement benefits.
Year
1957
1958
1959
1960
1961
Active Employees
303
338
331
370
362
Retired Employees
57
57
53
57
60
CONTRIBUTORY RETIREMENT SYSTEM December 31, 1961
$493,539.16
*Investment Stocks Cash
20,109.96
Savings Bank Deposits
86,404.97
Cooperative Bank Deposits
50,000.00
Accrued Interest on Bonds
5,451.05
Annuity Savings Funds
$536,424.61
Annuity Reserve Fund
112,653.67
Special Fund for Military Service
9,193.21
Pension Fund
202,649.91
Expense Fund
5,490.99
Deductions Group 1
41,942.75
Deductions Group 2
28,002.73
Profit on Sale of Investments
298.76
Refund of Deductions Group 1
22,333.11
Refund of Deductions Group 2
3,778.94
Annuities Paid
12,953.78
Pensions Paid
75,908.11
Expenses Paid
5,256.36
Investment Income
30,518.34
$967,174.97 $967,174.97
*Investment Bonds
191,439.53
173
150TH ANNUAL REPORT
*These figures are subject to market value adjustment by the Committee of Insurance Commissioners.
Respectfully submitted,
CARL W. VIK, Chairman JOHN J. MCCARTHY, Secretary WILLIAM D. SCOTT
WAKEFIELD CONTRIBUTORY RETIREMENT SYSTEM
December 31, 1961
Investment Schedule
Public Utility Bonds
$268,405.83
Telephone Bonds
90,176.75
Industrial Bonds
34,842.48
International Bank & Reconstruction Development Bonds
10,114.10
U. S. Government Bonds
90,000.00
*Total Bonds
$493,539.16
*Bank Stock
$161,816.03
*Fire Insurance Stock
29,623.50
Savings Banks
86,404.97
Cooperative Banks - Paid up Shares
50,000.00
Total Investments
$821,383.66
*Subject to market value adjustment.
1952 - 1961 INDEBTEDNESS RECAPITULATION
$ 4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1, 500,000
1.000,000
500,000
O
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
| |11ID SEWER
STREET
WATER
BUILDING & LIGHT IO SCHOOL
R.Q.
Finance
Reports of
TOWN ACCOUNTANT
Receipts Payments Excess & Deficiency Statement of Appropriations Balance Sheet Indebtedness Statement
176
TOWN OF WAKEFIELD
Forty-seventh Annual Report of the Town Accountant
FOR THE YEAR ENDING DECEMBER 31, 1961
The total cash expenditure processed by the Town Accountant's Office amounted to $8,286,521.01 of which amount $525,696.70 was withheld and expended from employees wages for Federal Income Taxes, State Income Taxes, Group Life, Hospital, Surgical, Medical Insurance and Teachers' Retirement; $666,314.50 was expended on account of Maturing Debt and Interest; $28,500.00 was repaid on Temporary Loans in Anticipation of State and County Reimbursement.
The total cash receipts amount to $7,968,331.36 which indicates the necessity for serious control and consideration of this area of the Town's financial program.
Indebtedness continues as an important consideration in the Town's financial condition with the following addition during the year 1961: School Loan $100,000.00
The operational and indebtedness cost of town services can be examined by the simple comparison with other immediately surrounding communities.
Community
Population Valuation
Total Debt
Tax
Cap. Cap.
Rate Valuation Cost Debt
Wakefield
24,245
62,048,500
5,146,000
49.00
2559
125.39
208
Melrose
30,590
53,329,800
1,400,000
71.40
1743
124.45
45
Reading
19,259
38,962,540
4,575,000
65.00
2023
131.50
237
Stoneham
17,821
30,684,900
2,349,000
79.00
1721
135.96
131
Natick
28,565
70,480,350
5,175,800
66.00
2467
162.82
181
Needham
25,793
79,274,296
8,042,000
58.00
3073
178.23
311
Dedham
23,869
53,196,450
5,876,000
66.00
2228
147.05
246
This method of comparison brings the tax rate and valuation variables together in the formation of a comparative per capita cost factor.
The records of the Treasurer have been examined and found to be in agreement with the Accountant's balances.
Cash balances have been verified and are distributed as follows:
Wakefield Trust Company
$ 48,330.25
State Street Bank & Trust Company
68,450.95
National Shawmut Bank
25,000.00
Surety Bank and Trust Company
50,000.00
Treasury Bills
992,867.86
Time Deposits
400,000.00
Total
$1,584,649.06
Trust Funds have been checked by examination of Securities, Savings Bank Accounts and Deposit Books.
Per Cap.
Per Per
177
150TH ANNUAL REPORT
Funds of the Contributory Retirement System have been verified by examination of Bank Books, Securities and the checking account balance was in agreement with the Accountant's balance. Funds are invested as follows:
Savings Banks
$ 86,404.97
Co-operative Banks (Paid-up Shares)
50,000.00
Investment Stock
191,439.53
Public Utility Bonds
268,405.83
Telephone Bonds
90,176.75
Industrial Bonds
34,842.48
U. S. Treasury Bonds
55,000.00
U. S. Savings Bonds
35,000.00
International Bank & Reconstruction Development Bonds
10,114.10
$821,383.66
Wakefield Trust Company Checking Account
$ 27,288.55
Checks Outstanding
7,205.77
Balance
$ 20,082.78
Cash in Transit, Deposited January 1962
$ 27.18
Total
$841,493.62
All cancelled, permanent and temporary loans paid during the year by the Treasurer have been examined and found to be as reported.
JOHN J. MCCARTHY, Town Accountant
RECEIPTS FOR 1961
For the Year Ending December 31, 1961
From Taxes - Current Year:
Real Estate
$ 2,798,541.39
Personal Property
84,204.05
Poll
12,104.00
$ 2,894,849.44
Taxes - Prior Years:
Real Estate
$ 98,645.76
Personal Property
4,256.82
Poll
442.00
$ 103,344.58
Motor Vehicle Excise Taxes
$
519,114.32
Farm Animal Excise Tax
$
28.71
Grants from Federal Government: Welfare:
Aid to Dependent Children - Recipients $ 22,972.50
Aid to Dependent Children - Administration 2,152.10
Disability Assistance - Recipients
11,289.52
Disability Assistance - Administration
1,491.82
178
TOWN OF WAKEFIELD
Old Age Assistance - Recipients
100,242.53
Old Age Assistance - Administration
11,405.62
Medical Aid for Aged - Recipients
100,680.38
Medical Aid for Aged - Administration
3,907.89
$ 254,142.36
School:
Federal Financial Assistance for
Public Schools, P.L. 874
$ 37,423.00
Grants from Commonwealth of Massachusetts:
Income Tax
$ 92,160.00
Corporation Tax
142,616.58
Meals' Tax
12,916.68
Director of Standards
50.00
Loss of Taxes
4,214.66
Welfare Department:
Aid to Dependent Children - Recipients $ 13,566.69
Disability Assistance - Recipients 18,855.95
Aid to Dependent Children - Administration
1,076.05
Disability Assistance - Administration
456.91
Old Age Assistance - Recipients
50,288.38
Old Age Assistance - Administration
5,702.81
Medical Aid for Aged - Recipients
62,059.32
Medical Aid for Aged - Administration
1,953.95
Veterans' Services - Recipients
$
24,045.88
Health - Tuberculosis Subsidy
$
526.43
Chapter 90:
Construction
$ 26,255.41
Maintenance
1,499.75
$ 27,755.16
$
379.95
Highway Co-operative - Snow Plowing State Aid Free Public Librarian
$
5,101.95
School:
School Aid - Chapter 70 - Income Tax $ 198,946.41
School Lunch
31,485.67
Vocational Education
5,614.39
Temporary Aid and Transportation
2,455.45
National Defense Education Act, P.L. 864 #5
2,680.47
George Bardon Fund
100.00
Transportation of Pupils
612.66
School Construction Chapter 645
161,991.48
$
403,886.53
Civil Defense Agency
$
267.97
Grants from Middlesex County:
Dog Licenses
$ 2,170.84
Chapter 90 - Construction
12,650.99
Chapter 90 - Maintenance
1,499.75
$ 16,321.58
$ 251,957.92
$ 153,960.06
179
150TH ANNUAL REPORT
Licenses and Permit Fees:
Liquor Package Goods Stores
$ 7,000.00
Selectmen's Department
1,303.00
Board of Health
119.50
Plumbing Inspector
1,521.00
Police Department
443.50
Town Clerk
2,754.49
Dog Licenses
3,249.50
Marriage Licenses
456.00
$ 16,846.99
Fines and Fees:
Court
$ 2,796.50
Library
3,217.81
$ 6,014.31
General Revenue:
Tax Title Redemptions
$ 259.98
Sale of Tax Possessions
1,400.00
Proforma Taxes
43.00
Dividend - Employee's Group Insurance
2,916.00
Guarantee Deposits of Successful Bidders
40,115.00
$ 44,733.98
Assessments:
Sidewalks and Streets - Apportioned
$ 16,836.28
Sidewalks and Streets - Unapportioned
15,467.23
Sidewalks and Streets - Paid in Full
6,659.14
$ 38,962.65
Sewers - Apportioned
$ 21,569.56
Sewers - Unapportioned
11,610.70
Sewers - Paid in Full
4,764.14
$ 37,944.40
General Government:
Selectmen
$ 69.00
Treasurer
5.35
Income on Treasury Bills
13,702.35
Collector's Department
4,752.20
Town Clerk
529.01
Building Inspector
1,286.50
Wire Inspector
1,854.50
Dog Officer
87.00
Sealer of Weights and Measures
363.35
$ 22,649.26
Protection of Persons and Property:
Police Department:
Ambulance Receipts
$ 350.00
Other Receipts
710.10
$ 1,060.10
Fire Department Board of Appeals Planning Board
$ 213.50
$ 520.00
$ 211.60
180
TOWN OF WAKEFIELD
Welfare Department:
Temporary Aid - Cities and Towns
$ 1,864.50
Old Age Assistance - Cities and Towns
8,323.75
$ 10,188.25
Recoveries:
Old Age Assistance
$
6,172.53
Sale of Dogs
$
21.00
Board of Public Works: Miscellaneous
$
70.00
Cemetery Department:
Sale of Lots
$ 5,775.00
Perpetual Care
6,015.00
Opening Graves
2,485.00
Lowering Device
252.00
Foundations
1,841.07
Annual Care
138.00
Liners - Vaults
1,346.00
Saturday - Sunday Services
200.00
Interments - Other Receipts
709.00
$ 18,761.07
Water Division:
Water Rates
$ 449,204.12
Water Services
8,063.51
Water Liens
18,755.06
Water Maintenance
865.11
Water Turn-ons
32.00
$ 476,919.80
Sewer Division:
Sewer Connections
$ 23,339.43
Sewer Maintenance
1,146.05
$
24,485.48
Light Department:
Sale of Gas
$ 381,511.17
Sale of Electricity
1,350.024.44
Light Receipts
22,269.01
$ 1,753,804.62
School Department:
Lunch Fund
$ 90,297.19
Athletic Fund
13,024.07
Adult Education Classes
21.40
Adult Education Registration Fees
481.00
Adult Education Woodworking
78.50
Tuition - Wakefield Summer School
3,716.50
Tuition - Lynnfield
315.64
Tuition - Other Cities and Towns
3,083.94
Rental Auditoriums
730.00
Other Receipts
3,182.38
Recreation
128.00
$ 115,058.62
181
150TH ANNUAL REPORT
Interest:
Interest on Taxes
Interest on Deferred Assessments
$ 4,991.10 10,768.17
$ 15,759.27
Interest on Trust Funds:
Old Cemetery Funds
$ 16.00
Park Funds
120.26
Library Funds
3,732.28
Forest Glade Cemetery Funds
2,738.39
Scholarship Funds
230.00
Willard Donnell Trust Fund
75.00
$ 6,911.93
Temporary Loans:
Anticipation Reimbursement - Chapter 90
$ 33,750.00
General Loans:
School Loans
$ 100,000.00
Premiums on Bonds:
West Side Elementary School Construction
$
183.00
Accrued Interest on Bonds
$
31.11
Agency and Trust:
Federal Tax Deductions
$ 384,288.16
State Tax Deductions
31,840.98
Blue Cross Payroll Deductions
38,959.65
Blue Cross Pension 32-B Group
2,624.77
Blue Cross Pension 7-1-58 Group
1,111.92
Blue Cross Student Group
192.20
Life Insurance Payroll Deductions
5,590.75
Life Insurance Pension 32-B Group
142.76
Teachers' Retirement Deductions
66,667.86
$ 531,419.05
Refunds:
Various
$ 68.37
Veterans' Benefits
806.50
Welfare - General Relief
722.37
Welfare - Old Age Assistance
4,877.47
Welfare - Disability Assistance
560.01
Welfare - Aid to Dependent Children
3,286.88
Welfare - Medical Aid for Aged
465.24
Board of Appeals
5.25
School Department
10.00
Board of Public Works
154.74
Jr. High School Building Committee
193.75
Real Estate Refund - 1958
6.42
Various Petty Cash Advances
1,375.00
Unidentified Fund
1.00
$ 12,533.00
182
TOWN OF WAKEFIELD
Total Receipts for 1961 Cash on Hand, January 1, 1961
$ 7,968,331.36
1,902,838.71
Total Receipts and Cash on Hand - December 31, 1961
$ 9,871,170.07
PAYMENTS
Expenditures for the Year Ending December 31, 1961
Salaries and Wages
Expense
GENERAL GOVERNMENT
Selectmen's Department
Personal Services:
Salaries of Board
$ 690.00
Clerk of Board
520.00
Permanent
3,280.00
$ 4,490.00
Materials and Supplies:
Books and Periodicals
$ 15.00
Office Supplies
52.94
$ 67.94
Contractual:
Printing and Stationery
$ 118.03
Departmental Reports
2,796.20
Postage
51.41
Telephones
644.35
Advertising
1,489.00
Professional Services
25.00
Maintenance Office Equipment
14.20
Not Otherwise Classified
32.14
$ 5,170.33
Sundry:
Dues and Memberships
$ 293.87
$ 293.87
1961 Indemnification Police Officers
$ 30.00
Selectmen's Department - Total Expenditures
$ 10,052.14
Selectmen - Election Costs
Personal Services:
Temporary $ 1,286.00
$ 1,286.00
Contractual:
Meals
$ 168.45
Janitor Service
110.00
Electrical Service
50.00
$ 328.45
Selectmen - Election Costs - Total Expenditures
$ 1,614.45
183
150TH ANNUAL REPORT
Accounting Department Personal Services: Permanent $ 22,458.03
$ 22,458.03
Materials and Supplies:
Office Supplies
$ 211.34
Printing and Reproducing Supplies
73.98
Books, Periodicals and Subscriptions
24.92
Not Otherwise Classified
44.10
$ 354.34
Contractual:
Printing and Stationery
$ 135.00
Departmental Reports
97.95
Postage
648.20
Binding and Book Repairs
92.00
Auto Allowance
200.00
Hired Equipment
167.50
Repairs and Maintenance - Office Equip.
254.45
Not Otherwise Classified
267.78
Sundry:
Dues and Memberships
$ 85.00
$ 85.00
Capital Outlay :
Cabinet, Chair, Lamp Stand
$ 168.50
File
89.25
Air Conditioner
150.00
Photo Copier
100.00
Out of State Travel
$
500.00
Accounting Department - Total Expenditures
$ 25,768.00
Treasurer's Department
Personal Services:
Elective Official
$ 2,850.00
Permanent
5,015.09
Temporary
297.61
$ 8,162.70
Materials and Supplies:
Office Supplies
$ 1,354.40
Printing and Reproducing Supplies
45.36
$ 1,399.76
Contractual:
Postage
$ 56.80
Telephone
189.32
Travel - Inside the Commonwealth
20.80
Hired Equipment
35.00
Repairs and Maintenance - Office Equip.
109.68
Not Otherwise Classified
144.83
$ 556.43
$ 1,862.88
$ 507.75
184
TOWN OF WAKEFIELD
Sundry:
Dues and Memberships
$ 214.50
Rentals
5.00
Not Otherwise Classified
5.40
$ 224.90
Capital Outlay :
Air Conditioner and Installation
$ 194.95
Drapes
5.00
$ 199.95
Out of State Travel
$ 364.54
Tax Titles
$ 1,000.00
Treasurer's Department - Total Expenditures
$ 11,908.28
Collector's Department
Personal Services:
Elective Official
$ 5,492.00
Permanent
9,587.70
Temporary
48.06
$ 15,127.76
Materials and Supplies:
Office Supplies
$ 113.95
$ 113.95
Contractual:
Printing and Stationery
$ 1,779.18
Postage
970.35
Telephone
247.69
Advertising
62.62
Travel - Inside the Commonwealth
20.00
Repairs and Maintenance - Office Equip.
88.79
$ 3,168.63
Sundry:
Dues and Memberships
$ 79.30
Not Otherwise Classified
40.00
$ 119.30
Capital Outlay:
Check Sorter
$ 24.75
Chair
59.70
Files
324.00
Electric Mail Opener
99.50
$ 507.95
Collector's Department - Total Expenditures
$ 19,037.59
Assessors' Department
Personal Services: Elective Officials
$ 4,002.00 11,134.49
Permanent
Temporary
800.00
$ 15,936.49
185
150TH ANNUAL REPORT
Materials and Supplies: Office Supplies
$ 227.75
$ 227.75
Contractual:
Printing and Stationery
$ 391.64
Telephone
152.88
Binding and Book Repairs
242.50
Auto Allowances
200.00
Professional Services
471.73
Repairs to Equipment
122.75
Not Otherwise Classified
78.33
$ 1,659.83
Sundry:
Dues and Memberships
$ 67.00
Not Otherwise Classified
268.45
$ 335.45
Assessors' Department - Total Expenditures
$ 18,159.52
Legal Department
Personal Services: Permanent
$ 6,782.10
$ 6,782.10
Materials and Supplies:
Office Supplies
$ 31.71
Printing Supplies
62.11
Books, Periodicals, Subscriptions
332.50
Not Otherwise Classified
23.68
$ 450.00
Contractual:
Printing and Stationery
$ 33.00
Postage
9,83
Professional Services
5,100.47
Travel - Inside the Commonwealth
82.43
Repairs and Maintenance - Office Equip.
114.00
Not Otherwise Classified
58.39
-
$ 5,398.12
Sundry:
Dues and Memberships
$ 50.00
Not Otherwise Classified
115.00
$ 165.00
Capital Outlay:
Dictaphone and Copier
$ 460.00
Chair
39.95
$ 499.95
Damages
$ 3,421.00
Legal Department - Total Expenditures
$ 16,716.17
-
186
TOWN OF WAKEFIELD
Town Clerk's Department
Personal Services:
Elective Official
Permanent
$ 4,000.00 3,700.08
Temporary
50.00
$ 7,750.08
Materials and Supplies:
Office Supplies
$ 42.19
Printing and Reproducing Supplies
30.25
Books, Periodicals, Subscriptions
17.96
$ 90.40
Contractual:
Printing and Stationery
$ 138.50
Postage
147.75
Telephone
197.32
Advertising
636.00
Binding and Book Repairs
94.85
Travel - Inside the Commonwealth
5.25
Repairs and Maintenance - Office Equip.
59.30
Not Otherwise Classified
1.25
$ 1,280.22
Sundry:
Dues and Memberships
$ 7.50
Not Otherwise Classified
85.00
$ 92.50
Town Clerk's Department - Total Expenditures
$ 9,213.20
Election and Registration Department
Personal Services:
Salaries of Board
$ 442.98
Clerk of the Board
300.00
Permanent
3,184.60
Temporary
1,805.96
$ 5,733.54
Materials and Supplies:
Office Supplies
$ 16.86
Not Otherwise Classified
45.60
-
$ 62.46
Contractual:
Printing and Stationery
$ 1,376.50
Advertising
112.75
Transportation
189.00
Hired Equipment
10.00
Not Otherwise Classified
16.00
$ 1,704.25
187
150TH ANNUAL REPORT
Capital Outlay: Typewriter
$ 138.60
$ 138.60
Election and Registration Department - Total Expenditures
$ 7,638.85
Planning Board $ 888.60
$ 888.60
Personnel Board
Personal Services: Permanent $ 583.13
$ 583.13
Materials and Supplies,
Contractual and Sundry: Office Supplies Personnel Survey
$ 73.77 4,100.00
$ 4,173.77
Personnel Board - Total Expenditures
$ 4,756.90
Finance Committee Personal Services: Permanent $ 2,375.00
$
2,375.00
Materials and Supplies,
Contractual and Sundry : $ 1,178.08
$ 1,178.08
Finance Committee - Total Expenditures
$ 3,553.08
Board of Appeals
$ 770.81
Capital Outlay Committee 1958
$ 500.00
General Government - Total Expenditures
$130,577.59
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Services:
Permanent
$201,248.99
Temporary
8,452.61
Other Leaves
6,217.03
$215,918.63
Materials and Supplies:
Office Supplies
$ 678.11
Books, Periodicals, Subscriptions
74.00
Equipment Supplies
20.67
Automotive Supplies
109.37
Gasoline, Oil, Lubrication
1,022.89
188
TOWN OF WAKEFIELD
Tires, Tubes, Chains
307.39
Small Tools and Equipment
49.67
Medical and Dental Supplies
25.76
Public Safety Supplies
823.28
Clothing and Uniforms
3,487.63
Not Otherwise Classified
19.49
$ 6,618.26
Contractual:
Printing and Stationery
$ 1,089.25
Postage
330.27
Telephones and Other Communications
1,218.25
Travel - Inside the Commonwealth
7.25
Cleaning and Sanitary Services
19.27
Repairs and Maintenance - Automotive
1,409.40
Repairs and Maintenance - Tools and Equip.
8.50
Repairs and Maintenance - Furniture and Fixtures
315.87
Not Otherwise Classified
150.28
$ 4,548.34
Sundry:
Dues and Memberships
$ 78.00
Hospital and Medical
30.00
Meals
119.05
$ 227.05
Capital Outlay:
Electric Typewriter
$ 427.50
File
113.00
Desk and Chair
212.00
Cadillac Ambulance
9,837.00
Motorola Communication
599.25
Station Wagon
1,498.64
Advertising
41.00
$ 12,728.39
Massachusetts Training School
$ 400.50
Out of State Travel
$ 263.29
Police Department - Total Expenditures
$240,704.46
Fire Department
Personal Services:
Permanent
$168,094.69
Temporary
7,631.58
Overtime
4,846.94
Other Leaves
2,083.80
$182,657.01
Materials and Supplies:
Office Supplies
$ 69.96
Hardware Supplies
3.10
Painting Supplies
38.00
Automotive Supplies
591.48
Gasoline, Oil, Lubricants
1,342.68
-
189
150TH ANNUAL REPORT
Tires, Tubes, Chains
43.00
Small Tools and Implements
91.14
Public Safety Supplies
519.18
Clothing and Uniforms
823.75
Not Otherwise Classified
401.00
$ 3,923.29
Contractual:
Printing and Stationery
$ 40.68
Telephones and Other Communications
733.31
Cleaning and Sanitary Services
617.99
Repairs and Maintenance - Automotive
375.88
Repairs and Maintenance - Tools and Equip.
160.41
Hydrant Rental
2,500.00
Not Otherwise Classified
174.12
$ 4,602.39
Sundry:
Dues and Memberships
$ 53.00
Not Otherwise Classified
195.70
$ 248.70
Capital Outlay:
Four Door Sedan
$ 1,696.21
Mattresses
160.50
Beacon Ray Light
60.00
Fire Hose
2,478.91
Hose Reel
588.00
Double Jacket Hose Couplings
56.84
Advertising
40.00
$ 5,080.46
Fire Department - Total Expenditures
$196,511.85
Animal Inspector's Department
Personal Services: Permanent
$ 1,450.00
$ 1,450.00
Contractual:
$ 160.00
$ 160.00
Animal Inspector's Department - Total Expenditures $ 1,610.00
Wire Inspector's Department
Personal Services:
Permanent
$ 1,965.22
Temporary
783.07
$ 2,748.29
Materials and Supplies:
Office Supplies
$
11.70
$ 11.70
Contractual: Printing and Stationery
$ 63.02
190
TOWN OF WAKEFIELD
Postage Telephone Auto Allowance
15.00 85.06 150.00
$ 313.08
Sundry :
Dues and Memberships
$ 4.00
$ 4.00
Wire Inspector's Department - Total Expenditures $ 3,077.07
Plumbing Inspector's Department
Personal Services: Permanent $ 1,550.00
$ 1,550.00
Contractual:
Auto Allowance $ 150.00
$ 150.00
Plumbing Inspector's Department - Total Expenditures
$ 1,700.00
Compensation Account
$ 624.00
Civil Defense Department
Personal Services: Permanent $ 2,056.73
Materials and Supplies:
Office Supplies
$ 99.45
Electrical Supplies
134.65
Automotive Supplies
104.78
Medical and Dental Supplies
21.24
Public Safety Supplies
1,330.40
Not Otherwise Classified
100.00
$ 1,790.52
Contractual:
Telephone
$ 50.00
Repairs and Maintenance - Automotive
265.30
Tuition
78.20
Not Otherwise Classified
47.70
$ 441.20
Sundry:
Not Otherwise Classified
$ 149.21
$ 149.21
Capital Outlay:
Chain Saw
$ 203.50
Generator and Trailer
139.19
$ 342.69
$ 4,780.35
Civil Defense Department - Total Expenditures
$ 2,056.73
191
150TH ANNUAL REPORT
Sealer Weights and Measures Department
Personal Services: Permanent
$ 1,350.00
$
1,350.00
Contractual: Auto Allowance
$ 200.00
$ 200.00
Sundry:
Small Tools and Town Seals $ 60.00
$ 60.00
Sealer Weights and Measures Dept. - Total Expenditures $ 1,610.00
Building Inspector's Department
Personal Services:
Permanent
Temporary
$ 4,804.29 1,565.89
$ 6,370.18
Materials and Supplies: Office Supplies $ 24.55
$ 24.55
Contractual:
Printing and Stationery
$ 32.68
Postage
25.00
Telephone
170.08
Auto Allowance
300.00
$ 527.76
Sundry :
Dues and Memberships
$ 20.00
$ 20.00
Building Inspector's Department - Total Expenditures
$ 6,942.49
Protection of Persons and Property - Total Expenditures
$457,560.22
Health Department
Personal Services:
Elective Officials
$ 414.00
Permanent
7,272.76
$ 7,686.76
Materials and Supplies:
Office Supplies
$ 75.45
Medical and Dental Supplies
1,360.25
$ 1,435.70
Contractual:
Printing and Stationery
$ 41.06
Postage
84.90
Telephone
138.76
Auto Allowances
600.00
Professional Services
863.25
192
TOWN OF WAKEFIELD
Insect Control Not Otherwise Classified
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