USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1962 > Part 14
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17
The assessors' computations of the tax rates for the years 1960 and 1961 were examined and checked. The records of abatements granted were
170
TOWN OF WAKEFIELD
listed and compared with the tax collector's and town accountant's books, while the warrants to the collector were listed and compared with the detailed commitments.
The records of deferred assessments were audited. The payments in advance were checked with the treasurer's receipts, the amounts due and added to taxes were verified, and the apportionments due in future years were listed and reconciled with the town accountant's controls.
The records of guarantee deposits required by the several departments for special services were examined and checked. The recorded deposits were checked with the treasurer's and town accountant's books, while the transfers to the town for the cost of work done and the amounts refunded to the depositors were verified. The deposits on hand August 28, 1961 were listed and reconciled with the respective controlling ledger accounts.
The town clerk's records of financial votes passed at town meetings were listed, checked in detail with the accountant's ledger, and proved with the aggregate amounts raised in the assessors' recapitulation of the tax rates.
The financial records of the town clerk were examined and checked in detail. The recorded receipts on account of dog and sporting licenses issued, and from marriage intentions, recording fees, and miscellaneous charges, were verified and compared with the payments to the town treasurer and to the State. The cash book was added, and the cash bal- ance on August 28, 1961 was verified by actual count of the cash in the office.
The surety bonds on file for the several town officials required by law to furnish such surety were examined and found to be in proper form.
The records of departmental cash collections by the board of selectmen, the sealer of weights and measures, and the inspectors of buildings, wires, milk, and plumbing, as well as by the police, fire, health, school, library, and public works departments, and by all other departments in which money was collected for the town, were examined and checked. The re- corded collections were compared with the payments to the treasurer, and the cash on hand in the several departments, including petty cash advances, was proved by actual count.
There are appended to this report, in addition to the balance sheet, tables showing reconciliations of the treasurer's and town clerk's cash, summaries of the tax, excise, assessment, tax title, tax possession, depart- mental, municipal light, and water accounts, together with schedules show- ing the condition and transactions of the trust, investment and retirement funds.
During the progress of the audit cooperation was extended by all the town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
A True Record :
Attest: CHARLES F. YOUNG,
Town Clerk.
Respectfully submitted,
WILLIAM SCHWARTZ
Assistant Director of Accounts
WS:MCC
171
151ST ANNUAL REPORT
Report of Town Treasurer
To the Citizens of Wakefield:
I herewith present my report for the fiscal year ending December 31, 1962:
TRUST FUNDS
The Trust Funds and available income balances now in the hands of the Treasurer are as follows:
Principal of Fund
Income Available
Cornelius Sweetser Funds
$10,000.00
$ 445.83
C. Sweetser Guarantee Fund
552.00
186.46
Flint Old Burial Ground Fund
2,000.00
71.80
Levi Flanders Burial Lot Fund
100.00
5.33
Dr. John Hart Burial Lot Fund
200.00
8.46
Gad and Clarissa Chandler Carter Burial Lot Fund
200.00
10.60
Adams Coburn Burial Lot Fund
100.00
4.21
Ezra W. Eaton Burial Lot Fund
100.00
3.80
Rev. Thomas A. Emerson Old Cemetery Fund
1,000.00
32.56
Harry E. Haskell Old Cemetery Fund
100.00
4.25
Oliver Burial Lot Fund
50.00
2.12
Stimpson Family Burial Lot Fund
200.00
10.56
Clarissa E. Swain Burial Lot Fund
500.00
26.38
Elizabeth Stout Burial Lot Fund
300.00
11.55
C. Sweetser Burial Lot Fund
1,000.00
51.42
John Sweetser Old Cemetery Fund
200.00
8.49
Rev. Horace Eaton Burial Lot Fund
25.00
1.32
Jane K. Vinton Burial Lot Fund
50.00
2,60
Nathaniel Moses Fund Old Cemetery
200.00
9.23
James and Elizabeth Walton Perpetual Care Fund
100.00
5.29
M. P. Raynor Old Cemetery Fund John Gould Aborn Library Fund
1,689.26
66.07
Cyrus G. Beebe Library Fund
2,000.00
80.76
Frederick Beebe Library Fund
1,000.00
30.20
Hiram Eaton Library Fund
1,000.00
39.11
Robert Parker Dolbeare Library Fund
500.00
19.56
Willard Donnell Library Fund
500.00
19.56
Milledge Elliot Library Fund
1,000.00
39.11
Rev. Thomas A. Emerson Library Fund
500.00
15.10
Flint Memorial Library Fund
1,000.00
30.20
Merrill W. Gove Library Fund
500.00
15.10
Dr. Francis P. Hurd Library Fund
2,500.00
101.00
Franklin Poole Library Fund
500.00
15.10
Mary H. Pratt Library Fund
200.00
7.81
Ashton H. Thayer Library Fund
500.00
19.56
Cyrus Wakefield Library Fund
500.00
15.10
Annie L. Cox Library Fund
2,000.00
78.24
Frank P. Wakefield Library Fund
1,000.00
41.71
Melvin J. Hill Library Fund
500.00
19.56
100.00
5.29
172
TOWN OF WAKEFIELD
Mary E. Aborn Park Fund
2,000.00
60.40
Sarah E. Bryant Park Fund
2,000.00
132.60
Nancy White Park Fund
1,000.00
30.20
Mary Lizzie Smith Fund for Care of Old Cannon on Common
100.00
4.88
Rev. Thomas A. Emerson High School Fund
1,000.00
80.37
Nancy White Hurd School Fund
500.00
32.66
Annie L. Cox Scholarship Fund for Italian Students
5,000.00
206.27
Elizabeth F. Ingram Fund-Scholarship
1,500.00
92.87
Annie L. Cox Prize for Advancement in Design Fund
100.00
4.65
Jonathan Nichols Temperance Fund
1,000.00
92.29
Willard Donnell Hospital Fund
7,791.99
410.46
Income from Perpetual Care Funds for care of
lots in Forest Glade Cemetery
84,145.00
2,972.59
CASH ACCOUNT
Total receipts to January 1, 1963
Dr. $57,851,912.65
In account with Town of Wakefield
Cr. $56,204,478.68
Cash in Treasury
1,647,433.97
$57,851,912.65
PERMANENT DEBT
Maturing debt paid as of 12/31/62
$ 400,000.00
Interest paid on Maturing Debt
$
142,035.75
FINAL STATEMENT
During the year 1963 the following loans will fall due and are to be included in the tax levy for 1963:
School Loan
$279,000.00
Street Bonds
18,000.00
Highway & Police Bldg. Loan
5,000.00
Sewers
76,000.00
Lafayette Bldg. Remodeling
10,000.00
$388,000.00
Gas & Electric Bonds
$ 5,000.00
Water Bonds
79,000.00
$ 84,000.00
There will also be required the following amounts to meet the interest payments:
School Loan
$108,129.50
Street Bonds
920.00
Highway & Police Bldg. Loan
650.00
Sewer Bonds
18,223.75
Lafayette Bldg. Remodeling
87.50
Temporary Notes
3,000.00
$131,010.75
by Cash paid Selectmen's Warrants
173
151ST ANNUAL REPORT
Gas & Electric Bonds
Water Bonds
$ 600.00 11,564.00
$ 12,164.00
Respectfully submitted,
PAUL LAZZARO
Town Treasurer
Contributory Retirement Board
There were sixty-nine recipients or their beneficiaries receiving pay- ment from the Contributory Retirement System during the year 1962.
Eight pensioners receiving disability benefits, four beneficiaries re- ceived accidental death benefits, eleven received survivor benefits and forty-six pensioners received superannuation retirement benefits. Of these pensioners, thirty-five were over seventy years of age and eight were be- tween sixty-five and seventy years of age.
The total payments amounted to $97,604.96, of which $82,892.05 was paid from the Pension Accumulation Fund and $14,712.91 was paid from the Annuity Savings Fund.
Employee contributions to the Annuity Savings Fund amounted to $74,018.49 during the year.
1958
1959
1960
1961
1962
Active Employees
338
331
370
362
352
Retired Employees
57
53
57
60
64
WAKEFIELD CONTRIBUTORY RETIREMENT SYSTEM
December 31, 1962 Investment Schedule
Public Utility Bonds
x
$329,042.31
Telephone Bonds
95,279.17
Industrial Bonds
29,850.69
International Bank & Reconstruction Development Bonds
10,109.70
U. S. Government Bonds
90,000.00
*Total Bonds
$554,281.87
*Bank Stock
$151,162.76
*Fire Insurance Stocks
27,249.00
Savings Banks
76,904.97
Cooperative Banks
45,000.00
Total Investments
$854,598.60
*Subject to market value adjustment by the Committee of Insurance Commissioners.
Respectfully submitted,
CARL W. VIK, Chairman JOHN J. MCCARTHY, Secretary WILLIAM D. SCOTT
1952 -1962 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
1962
SEWER
WATER
BUILDING & LIGHT
SCHOOL
STREET
Finance
-
Reports of TOWN ACCOUNTANT
Receipts Payments Excess & Deficiency
Statement of Appropriations Balance Sheet Indebtedness Statement
176
TOWN OF WAKEFIELD
Forty-eighth Annual Report of the Town Accountant
FOR THE YEAR ENDING DECEMBER 31, 1962
The total cash expenditure processed by the Town Accountant's Office amounted to $8,662,578.33.
The total cash receipts amount to $8,725,363.24 which indicates the necessity for serious attention and consideration in this area of the Town's financial program.
The operational and indebtedness cost of town services can be examined by the simple comparison with other immediately surrounding communities.
Per
Per
Per
Total
Tax
Cap.
Cap. Cap.
Community
Population Valuation
Debt
Rate Valuation Cost Debt
Wakefield
24,295
63,587,200
4,823,000
50.00
2,617
130.85
198
Melrose
29,619
54,549,200
910,000
75.80
1,842
139.63
31
Reading
19,259
40,132,762
4,178,000
67.50
2,083
140.60
217
Stoneham
17,821
32,562,750
2,146,000
77.00
1,827
140.68
120
Natick
28,831
72,673,100
4,533,400
67.00
2,521
168.91
157
Needham
25,793
82,584,646
7,678,000
63.00
3,202
201.73
298
Dedham
23,869
55,040,450
6,019,000
66.00
2,306
152.20
252
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
$ 817,218.77
State Street Bank & Trust Company
97,323.53
Surety Bank & Trust Company
100,000.00
New England Merchants National Bank
10,000.00
National Shawmut Bank
125,000.00
Treasury Bills
497,891.67
Total
$1,647,433.97
Trust Funds have been checked by examination of Securities, Savings Bank Accounts and Deposit Books.
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
$ 76,904.97
Co-operative Banks
45,000.00
Investment Stock
178,411.76
Public Utility Bonds
329,042.31
Telephone Bonds
95,279.17
Industrial Bonds
29,850.69
U. S. Treasury Bonds
55,000.00
177
151ST ANNUAL REPORT
U. S. Savings Bonds 35,000.00
International Bank & Reconstruction Development Bonds
10,109.70
$854,598.60
Wakefield Trust Company Checking Account
$ 24,060.02
Checks Outstanding
8,953.65
Cash in Transit - Deposited January 1963
$4.52
Total
$869,709.49
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 1962 For the Year Ending December 31, 1962
From Taxes - Current Year:
Real Estate
$ 2,904,242.04
Personal Property
87,662.00
Poll
12,024.00
$ 3,003,928.04
Taxes - Prior Years:
Real Estate
$ 99,985.38
Personal Property
4,765.85
Poll
190.00
$ 104,941.23
Motor Vehicle Excise Taxes:
Current Year
$ 403,020.88
Year 1961
104,278.04
Year 1960
1,996.39
Year 1959
1,010.25
Year 1958
92.38
Year 1957
146.12
Year 1956
334.52
$
510,878.58 3,692.94 26.11
Estate of Deceased Persons
Farm Animal Excise Tax
Grants from Federal Government: Welfare:
Aid to Dependent Children - Recipients $ 23,809.93
Aid to Dependent Children - Administration 3,684.74
Disability Assistance - Recipients
12,157.75
Disability Assistance - Administration
2,174.92
Old Age Assistance - Recipients
106,908.70
Old Age Assistance - Administration
12,129.93
$ 15,106.37
178
TOWN OF WAKEFIELD
Medical Aid for Aged - Recipients
Medical Aid for Aged - Administration
91,126.47 4,916.97
$ 256,909.41
School:
Federal Financial Assistance for
Public Schools P.L. 874
36,848.00
Grants from Commonwealth of Massachusetts:
Income Tax
$ 106,014.60
Corporation Tax
148,016.58
Meal Tax
12,370.02
Director of Standards
50,00
Loss of Taxes
1,445.66
Income Tax Summer Recreation -
Physically Handicapped & Men. Rtd.
323.37
$ 268,220.23
Welfare Department:
Aid to Dependent Children - Recipients $ 15,150.54
Aid to Dependent Children - Administration 1,751.13
Disability Assistance - Recipients
21,571.20
Disability Assistance - Administration
1,073.88
Old Age Assistance - Recipients
35,603.17
Old Age Assistance - Administration
6,049.54
Medical Aid for Aged - Recipients
64,946.66
Medical Aid for Aged - Administration
2,435.09
Veterans' Services - Recipients
$ 19,137.36
Health - Tuberculosis Subsidy
$
190.01
Chapter 90 - Construction
$ 6,793.64
Chapter 90 - Maintenance
1,500.00
$ 8,293.64
$
543.75
School:
School Aid - Chapter 70 - Income Tax
$ 200,652.57
School Lunch
34,794.61
English Speaking Classes
203.75
Vocational Education
5,560.69
Temporary Aid and Transportation
436.72
National Defense Education Act - Title #3
5,572.31
National Defense Education Act - #5
1,424.40
School Construction Chapter 645
126,219.39
$ 374,864.44
Grants from Middlesex County:
Dog Licenses
$ 2,101.27
Chapter 90 - Construction
3,396.84
Chapter 90 - Maintenance
1,500.00
$ 6,998.11
Licenses and Permit Fees:
Liquor Package Goods Stores
$ 5,000.00
Selectmen's Department
1,049.00
$ 148,581.21
Highway Co-operative - Snow Plowing State Aid for Free Public Libraries
$ 6,073.75
179
151ST ANNUAL REPORT
Board of Health
132.00
Plumbing Inspector
997.00
Police Department
398.00
Town Clerk
2,597.79
Dog Licenses
2,973.50
Marriage
446.00
Building Inspector
763.00
Wire Inspector
2,022.00
$ 16,378.29
Fines and Fees:
Court
$ 2,551.35
Library
3,501.94
$ 6,053.29
General Revenue:
Tax Title Redemption
$ 576.47
Interest
305.03
Duplicate of Instrument of Redemption
8.00
Sale of Tax Possessions
4,914.00
Proforma Taxes
12.50
Dividend - Employees' Group Insurance
8,052.00
Blanket Insurance Adjustment
1,230.86
Guarantee Deposits of Successful Bidders
32,000.00
Sale of Land
100.00
$
47,198.86
Assessments:
Sidewalks and Streets - Apportioned
$ 22,933.37
Sidewalks and Streets - Unapportioned
22,392.38
Sidewalks and Streets - Paid in Full
17,097.35
$ 62,423.10
Sewers - Apportioned
$ 40,695.79
Sewers - Unapportioned
30,958.75
Sewers - Paid in Full
6,024.25
$ 77,678.79
General Government:
Selectmen
$ 11.00
Income on Treasury Bills
13,807.33
Collector's Department
4,247.40
Town Clerk
1,051.14
Dog Officer
69.00
Sealer of Weights and Measures
366.45
$ 19,552.32
Protection of Person and Property:
Police Department:
Ambulance Receipts
$ 365.00
Other Receipts
769.40
$ 1,134.40
Fire Department
$
81.60
Civil Defense
$
3,843.97
Board of Appeals
$
695.00
180
TOWN OF WAKEFIELD
Planning Board Health Department - Polio Vaccine Donation
$
96.75
$ 3,557.76
Welfare Department:
Temporary Aid - Cities and Towns
$ 2,384.17
Old Age Assistance - Cities and Towns
5,086.52
$ 7,470.69
Recoveries:
Old Age Assistance
$
8,924.78
Board of Public Works: Highway Division
$
432.45
Cemetery Division :
Sale of Lots
$ 7,610.00
Perpetual Care
7,810.00
Opening Graves
3,488.00
Lowering Device
267.00
Foundations
1,470.21
Annual Care
154.00
Liners - Vaults
1,505.00
Saturday - Sunday Service
385.00
Interments - Other Receipts
256.00
$ 22,945.21
Water Division:
Water Rates
$ 441,338.17
Water Services
8,082.10
Water Liens
23,695.70
Water Maintenance
384.37
Water Turn-ons
32.00
$ 473,532.34
Sewer Division:
Sewer Connections
$ 34,638.30
Sewer Maintenance
1,164.07
$
35,802.37
Light Department:
Sale of Gas
$ 403,149.08
Sale of Electricity
1,464,162.44
Various Receipts
40,587.05
$ 1,907,898.57
School Department:
Lunch Fund
$ 99,084.52
Athletic
13,096.12
Adult Education Registration Fees
2,215.50
Adult Education Registration Woodworking
25.00
Adult Education Tuition
69.40
Tuition Summer School
9,705.00
Tuition Special Classes
1,947.52
Tuition Other Cities and Towns
1,930.13
Tuition State Wards
12,911.39
Woodworking Receipts
464.10
181
151ST ANNUAL REPORT
Rentals Various Receipts
1,050.00 700.70
$ 143,199.38
Recreation
$
979.16
Interest:
Interest on Taxes
$ 5,233.35
Interest on Deferred Assessments
12,922.08
$ 18,155.43
Interest on Trust Funds:
Old Cemetery Funds
$ 121.72
Park Funds
806.60
Library Funds
7,306.62
Forest Glade Cemetery Funds
2,984.14
Scholarship Funds
230.00
Willard Donnell Trust Fund
80.00
Trust Fund Various
508.22
$ 12,037.30
Temporary Loans:
Anticipation Reimbursement - Taxes
$ 500,000.00
Anticipation Reimbursement - Chap. 90
3,000.00
$ 503,000.00
Agency:
Federal Tax Deductions
$ 422,898.48
State Tax Deductions
36,920.58
Blue Cross Payroll Deductions
46,507.57
Blue Cross Pension 32-B Group
3,102.08
Blue Cross Student Group
886.34
Life Insurance - Payroll Deductions
5,728.17
Life Insurance - Pension 32-B
124.70
Teachers Retirement Deduction
72,882.15
$ 589,050.07
Refunds:
Veterans' Benefits
$ 910.63
Welfare - General Relief
396.09
Welfare - Old Age Assistance
1,422.45
Welfare - Disability Assistance
914.12
Welfare - Aid to Dependent Children
4,253.11
Welfare - Medical Aid for Aged
1,712.09
Blue Cross
161.10
School Department
39.26
School Lunch
26.57
Various Refunds
2,603.43
Federal Withholding Tax
.70
Various Petty Cash Advances
675.00
$ 13,114.55
Total Receipts for 1962 Cash on hand January 1, 1962
$ 8,725,363.24
$ 1,584,649.06
Total Receipts and Cash on Hand December 31, 1962
$10,310,012.30
182
TOWN OF WAKEFIELD
PAYMENTS Expenditures for the Year Ending December 31, 1962
Salaries and Wages
Expense
GENERAL GOVERNMENT
Selectmen's Department
Personal Services:
Salaries of Board
$ 690.00
Clerk of Board
500.00
Permanent
4,549.60
$ 5,739.60
Materials and Supplies:
Office Supplies
$ 26.34
Books and Periodicals
42.53
Printing Supplies
4.10
Not Otherwise Classified
1.36
$ 74.33
Contractual Services:
Printing and Stationery
$ 2,657.98
Postage
81.19
Telephones
712.13
Advertising
814.50
Professional Services
25.00
Maintenance Office Equipment
2.75
Not Otherwise Classified
101.45
$ 4,395.00
Sundry Charges:
Dues and Memberships
$ 123.00
Not Otherwise Classified
176.28
$ 299.28
Capital Outlay :
Electric Typewriter
$ 427.50
$ 427.50
Selectmen's Department - Total Expenditures
$ 10,935.71
Selectmen - Election Costs
Personal Services: Permanent
$ 4,760.00
$ 4,760.00
Contractual Services:
Meals
$ 464.03
Janitor Services
475.75
Electrical Services
185.74
$ 1,125.52
Selectmen - Election Costs - Total Expenditures
$ 5,885.52
183
151ST ANNUAL REPORT
Accounting Department Personal Services: Permanent
$ 24,713.45
$ 24,713.45
Materials and Supplies:
Office Supplies
$ 211.71
Printing and Reproducing Supplies
82.46
Books and Periodicals
11.02
Not Otherwise Classified
2.48
$ 307.67
Contractual Services:
Printing and Stationery
$ 340.42
Postage
720.50
Advertising
5.00
Binding and Book Repairs
76.70
Auto Allowance
200.00
Travel Inside the Commonwealth
101.53
Maintenance Office Equipment
321.20
Not Otherwise Classified
136.79
$ 1,902.14
Sundry Charges:
Dues and Memberships
$ 45.00
Not Otherwise Classified
4.25
$ 49.25
Capital Outlay :
Photographic Equipment
$ 70.00
Files and Folders
46.17
Out of State Travel
$ 252.50
Accounting Department - Total Expenditures
$ 27,341.18
Treasurer's Department
Personal Services:
Elective Official
$ 2,850.00
Permanent
6,085.96
Temporary
30.00
$
8,965.96
Materials and Supplies:
Office Supplies
$ 151.18
Printing Supplies
48.24
$ 199.42
Contractual Services:
Printing and Stationery
$ 973.38
Postage
73.00
Telephone
275.17
Travel Inside the Commonwealth
106.53
Cleaning Services
25.00
Maintenance of Office and Office Equipment
340.60
Not Otherwise Classified
26.44
$ 1,820.12
$ 116.17
184
TOWN OF WAKEFIELD
Sundry Charges: Dues and Memberships Rentals
$ 320.00
5.00
$ 325.00
Capital Outlay :
Desk and Chair
$ 174.00
Bookcase and Table
100.00
Envelope Sealer
42.95
Radiator Enclosure, Chairs and Rug
133.47
$ 450.42
Tax Titles
$
1,000.00
Out of State Travel
$ 304.18
Treasurer's Department - Total Expenditures
$ 13,065.10
Collector's Department
Personal Services:
Elective Official
$ 6,108.00
Permanent
10,363.80
Temporary
60.00
$ 16,531.80
Materials and Supplies:
Office Supplies
$ 116.10
$ 116.10
Contractual Services:
Printing and Stationery
$ 1,334.85
Postage
1,495.85
Telephone
192.98
Advertising
48.08
Travel Inside the Commonwealth
20.00
Maintenance Office Equipment
81.70
$ 3,173.46
Sundry Charges:
Dues and Memberships
$ 41.00
Not Otherwise Classified
78.80
$ 119.80
Capital Outlay :
Four Sight Lights and One Fan
$ 136.50
One Rapid Print Machine
150.00
$ 286.50
Collector's Department - Total Expenditures
$ 20,227.66
Assessor's Department
Personal Services:
Elective Officials
$ 4,002.00
Permanent
12,135.59
Temporary
1,193.72
$ 17,331.31
Materials and Supplies:
Office Supplies $ 201.71
185
151ST ANNUAL REPORT
Printing and Reproducing Supplies
97.11
$ 298.82
Contractual Services:
Printing and Stationery
$ 449.51
Telephone
163.53
Advertising
53,90
Binding and Book Repairs
213.35
Auto Allowances
200.00
Professional Services
360.00
Travel Inside the Commonwealth
37.00
Maintenance Office Equipment
62.65
Not Otherwise Classified
486.95
$ 2,026.89
Sundry Charges:
Dues and Memberships
$ 189.60
Not Otherwise Classified
276.10
$ 465.70
Assessors' Department - Total Expenditures
$ 20,122.72
Legal Department
Personal Services: Permanent
$ 10,269.00
$ 10,269.00
Materials and Supplies:
Office Supplies
$ 54.13
Printing Supplies
176.80
Books and Periodicals
234.59
Not Otherwise Classified
25.48
$ 491.00
Contractual Services:
Printing and Stationery
$ 121.40
Postage
21.38
Telephone
150.00
Professional Services
2,619.84
Travel Inside the Commonwealth
136.96
Cleaning Services
20.00
Office Maintenance
25,00
Maintenance Office Equipment
20.53
Not Otherwise Classified
89.89
$ 3,205.00
Sundry Charges:
Dues and Memberships
$ 77.75
Not Otherwise Classified
87.25
$ 165.00
Capital Outlay :
Desk
$ 200.00
$ 200.00
Damages
$ 5,585.00
Legal Department - Total Expenditures
$ 19,915.00
186
TOWN OF WAKEFIELD
Town Clerk's Department
Personal Services:
Elective Official
Permanent
$ 4,000.00 3,369.84
Temporary
88.00
$ 7,457.84
Materials and Supplies:
Office Supplies
$ 41.95
Books and Periodicals
8.29
$ 50.24
Contractual Services:
Printing and Stationery
$ 199.70
Postage
81.20
Telephone
188.55
Advertising
120.00
Binding and Book Repairs
176.15
Travel Inside the Commonwealth
22.30
Maintenance Office Equipment
33.50
Not Otherwise Classified
5.25
-
$ 826.65
Sundry Charges:
Dues and Memberships
$ 20.00
$ 20.00
Town Clerk's Department - Total Expenditures
$ 8,354.73
Election and Registration Department
Personal Services:
Salaries of Board
$ 381.46
Clerk of Board
300.00
Permanent
3,283.20
Temporary
2,310.20
$ 6,274.86
Materials and Supplies:
Office Supplies
$ 5.50
Printing Supplies
27.00
$ 32.50
Contractual Services:
Printing and Stationery
$ 1,618.65
Postage
23.60
Advertising
249.70
Travel Inside the Commonwealth
322.32
Not Otherwise Classified
115.80
$ 2,330.07
Election and Registration Department - Total Expenditures $ 8,637.43
Planning Board
Personal Services:
Temporary $ 1,020.00
$ 1,020.00
187
151ST ANNUAL REPORT
Materials and Supplies: Office Supplies
$ 8.77
$ 8.77
Contractual Services:
Postage
$ 9.40
Printing and Stationery
48.50
Advertising
207.00
Professional Services
110.00
$ 374.90
Sundry Charges: Dues and Memberships
$ 94.00
$ 94.00
Planning Board - Total Expenditures
$ 1,497.67
Personnel Board
Personal Services: Permanent
$ 346.53
$ 346.53
Materials and Supplies: Office Supplies Not Otherwise Classified
$ 12.18
7.29
$ 19.47
Contractual Services:
Printing and Stationery
$ 17.50
Professional Services Postage
4.00
$ 721.50
Sundry Charges:
Not Otherwise Classified
$ 35.00
$ 35.00
Personnel Board - Total Expenditures
$ 1,122.50
Finance Committee
Personal Services: Permanent $ 2,800.00
$ 2,800.00
Materials and Supplies, Contractual
Services, and Sundry Charges: $ 1,298.80
$ 1,298.80
Finance Committee - Total Expenditures Board of Appeals
$ 4,098.80
$ 624.45
GENERAL GOVERNMENT - Total Expenditures
$141,828.47
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Services:
Permanent $208,216.60
700.00
188
TOWN OF WAKEFIELD
Temporary Other Leaves
15,891.71 5,745.00
$229,853.31
Materials and Supplies:
Office Supplies
$ 656.25
Books and Periodicals
54.80
Equipment and Supplies
50.88
Automotive Supplies
65.29
Gasoline, Oil, Lubricants
1,838.24
Tires, Tubes, Chains
298.48
Small Tools and Equipment
85.05
Medical Supplies
26.58
Public Safety Supplies
592.20
Clothing and Uniforms
3,355.21
Not Otherwise Classified
52.92
$ 7,075.90
Contractual Services:
Printing and Stationery
$ 468.58
Postage
322.93
Telephones and Other Communications
1,194.84
Travel Inside the Commonwealth
4.00
Cleaning Services
28.82
Repairs and Maintenance - Automotive
1,109.64
- Tools and Equipment
11.20
- Furniture and Fixtures
333.67
Not Otherwise Classified
191.98
$ 3,665.66
Sundry Charges:
Dues and Memberships
$ 93.00
Medical, Surgical, Dental Services
45.00
Hospital Services
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.