USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1962 > Part 15
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30.00
Meals
166.91
$ 334.91
Capital Outlay :
Desk
$ 70.20
Dodge Sedan
1,886.50
Chevrolet Sedan
1,798.00
Motorola and Installation
601.25
Police Training School
$ 112.26
Out of State Travel
$ 371.02
Police Department - Total Expenditures
$245,769.01
Fire Department
Personal Services:
Permanent
$178,863.50
Temporary
7,105.92
Overtime
8,244.20
Other Leaves
1,978.90
$ 4,355.95
$196,192.52
189
151ST ANNUAL REPORT
Materials and Supplies:
Office Supplies
$ 71.37
Lumber and Wood Products
14.00
Equipment and Supplies
145.26
Automotive Supplies
891.22
Gasoline, Oil, Lubricants
1,527.57
Tires, Tubes, Chains
73.37
Small Tools and Implements
19.05
Public Safety Supplies
602.54
Clothing and Uniforms
852.75
Not Otherwise Classified
255.02
$ 4,452.15
Contractual Services:
Printing and Stationery
$ 10.25
Telephones and Other Communications
788.35
Cleaning Services
671.19
Repairs and Maintenance - Automotive - Tools and Equipment
111.49
Hydrant Rental
2,545.00
Not Otherwise Classified
283.67
$ 4,798.81
Sundry Charges:
Dues and Memberships
$ 53.00
Not Otherwise Classified
152.15
$ 205.15
Capital Outlay :
Smoke Ejector
$ 197.50
Scott Air Paks and Alarms
1,055.00
Chiffoniers, Bed, Mattresses, Blankets
389.25
$ 1,641.75
Out of State Travel
$ 192.94
Fire Department - Total Expenditures
$207,483.32
Animal Inspector's Department Personal Services: Permanent
$
1,500.00
$ 1,500.00
Contractual Services:
Auto Allowance $ 160.00
$ 160.00
Animal Inspector's Department - Total Expenditures
Wire Inspector's Department
Personal Services:
Permanent
$ 1,650.00
Temporary
1,181.24
$ 2,831.24
Materials and Supplies: Office Supplies $ 9.01
$ 1,660.00
$ 9.01
388.86
190
TOWN OF WAKEFIELD
Contractual Services:
Printing and Stationery
$ 76.02
Postage
10.00
88.34
Telephone Auto Allowance
150.00
$ 324.36
Sundry Charges:
Dues and Memberships
$ 7.00
$ 7.00
Wire Inspector's Department - Total Expenditures
$ 3,171.61
Plumbing Inspector's Department
Personal Services: Permanent
$ 1,650.00
$ 1,650.00
Contractual Services:
Auto Allowance $ 150.00
$ 150.00
Plumbing Inspector's Department - Total Expenditures
$ 1,800.00
Compensation Account
$ 624.00
Civil Defense Department
Personal Services:
Permanent $ 1,549.60
1,549.60 $
Materials and Supplies:
Office Supplies
$ 130.14
Electrical Supplies
128.60
Automotive Supplies
448.23
Medical Supplies
20.61
Public Safety Supplies
1,506.48
Not Otherwise Classified
94.51
$ 2,328.57
Contractual Services:
Telephone and Other Communications
$ 50.00
Repairs and Maintenance - Automotive
292.38
Tuition
76.00
Not Otherwise Classified
34.00
$ 452.38
Sundry Charges:
Not Otherwise Classified
$ 130.68
$ 130.68
Capital Outlay :
Gonset Communicators
$ 679.00
Motorola Communication
629.00
Grip Hoist
165.00
Projector, Microphone, Screen
397.46
191
151ST ANNUAL REPORT
Sirens, Controls and Installation
1,691.97
$ 3,562.43
Civil Defense Department - Total Expenditures Sealer Weights and Measures Department Personal Services: Permanent $ 1,450.00
$ 1,450.00
Contractual Services: Auto Allowance
$ 200.00
$ 200.00
Sundry Charges: Not Otherwise Classified
$ 115.06
$ 115.06
Sealer Weights and Measures - Total Expenditures
Building Inspector's Department
Personal Services:
Permanent
3,922.12 $
Temporary
2,230.76
Materials and Supplies: Office Supplies $ 23.56
$ 23.56
Contractual Services:
Printing and Stationery
$ 54.25
Postage
25.00
Telephone
176.63
Auto Allowance
300.00
Travel Inside the Commonwealth
18.00
$ 573.88
Sundry Charges:
Dues and Memberships $ 20.00
$ 20.00
Building Inspector's Department - Total Expenditures
$ 6,770.32
Protection of Persons and Property - Total Expenditures
$477,066.98
Health Department
Personal Services: Elective Officers
Permanent
$ 414.00 7,729.20
$
8,143.20
Materials and Supplies :
Office Supplies Medical Supplies
$ 73.58 5,265.43
$ 5,339.01
Contractual Services:
Printing and Stationery Postage
$ 138.35 122.80
$ 8,023.66
$ 1,765.06
$ 6,152.88
192
TOWN OF WAKEFIELD
Telephone
210.88
Auto Allowances
600.00
Professional Services
912.77
Insect Control Not Otherwise Classified
342.00
$ 7,263.20
Sundry Charges:
Hospital Services
$ 3,539.18
Dues and Memberships
7.00
$ 3,546.18
Health Department - Total Expenditures
$ 24,291.59
Public Works Department - Administration
Personal Services:
Permanent
$ 28,128.26
Other Leaves
58.10
$ 28,186.36
Materials and Supplies: Office Supplies
$ 391.75
$ 391.75
Contractual Services:
Telephones
$ 460.00
Maintenance Office Equipment
74,96
Not Otherwise Classified
10.58
$ 545.54
Sundry Charges:
Not Otherwise Classified
$ 55.30
$ 55.30
Capital Outlay :
Electric Typewriter
$ 192.50
Chair and Costumer
67.50
Out of State Travel
$ 100.00
Public Works Administration - Total Expenditures
$ 29,538.95
Public Works - Engineering Division
Personal Services:
Permanent
$ 21,364.14
Temporary
2,597.85
Overtime
220.90
Other Leaves
497.66
Snow Removal
103.19
$ 24,783.74
Materials and Supplies:
Office Supplies
$ 335.96
Printing and Reproducing Supplies
150.80
Small Tools and Implements
111.97
$ 598.73
$ 260.00
4,936.40
193
151ST ANNUAL REPORT
Contractual Services:
Printing and Stationery
$ 53.12
Repairs and Maintenance - Tools and Equip.
98.15
Not Otherwise Classified
100.36
$ 251.63
Sundry Charges:
Not Otherwise Classified
$
22.18
$ 22.18
Capital Outlay :
Falcon Survey Wagon
$ 2,049.00
$ 2,049.00
Public Works - Engineering Division - Total Expenditures
$ 27,705.28
Public Works - Garage Division
Personal Services:
Permanent
$ 12,991.63
Overtime
118.07
Other Leaves
215.03
Snow Removal
867.84
$ 14,192.57
Materials and Supplies:
Equipment and Supplies
$ 3,717.99
Automotive Supplies
2,886.49
Gasoline, Oil, Lubricants
8,240.81
Tires, Tubes, Chains
2,475.08
Small Tools and Equipment
56.09
Not Otherwise Classified
970.78
$ 18,347.24
Contractual Services:
Repairs and Maintenance - Automotive
$ 282.24
Not Otherwise Classified
7.50
$ 289.74
Sundry Charges:
Not Otherwise Classified
$ 73.53
$ 73.53
Public Works - Garage Division - Total Expenditures
$ 32,903.08
Public Works - Building Division
Personal Services:
Permanent
$ 16,672.06
Temporary
575.10
Overtime
369.76
Other Leaves
64.06
$ 17,680.98
Materials and Supplies:
Custodial Supplies
$ 1,593.51 5.75
Electrical Supplies
Fuel
6,041.31
Hardware - Buildings
4.00
194
TOWN OF WAKEFIELD
Painting Supplies
4.75
Plumbing, Heating, Ventilating
54,05
Not Otherwise Classified
138.24
$ 7,841.61
Contractual Services:
Telephones and Other Communications
$ 480.00
Light, Heat, Power
2,015.49
Water
500.64
Auto Allowance
250.00
Repairs and Maintenance - Bldgs. and Structures
216.00
Not Otherwise Classified
235.02
$ 3,697.15
Sundry Charges:
Not Otherwise Classified $ 40.11
$ 40.11
Public Works - Buildings Division - Total Expenditures
$ 29,259.85
Public Works - Buildings Capital Improvements
Lafayette Building
$ 1,946.35
Police Building
480.00
Highway Buildings
197.16
Fire Buildings
312.60
$ 2,936.11
Public Works - Buildings Capital Improvements -
Total Expenditures $ 2,936.11
Public Works - Moth and Tree Division
Personal Services:
Permanent
$ 22,225.86
Overtime
108.04
Other Leaves
1,052.16
$ 23,386.06
Materials and Supplies:
Agricultural and Horticultural Supplies
$ 748.00
Equipment Supplies
234.85
Small Tools and Implements
155.20
Chemicals
149.76
$ 1,287.81
Contractual Services:
Hired Equipment
$ 352.00
Repairs and Maintenance - Tools and Equip.
87.36
$ 439.36
Sundry Charges: Not Otherwise Classified $ 23.27
$ 23.27
Capital Outlay:
Chains, Saws, Files, Filters
$
280.91
195
151ST ANNUAL REPORT
Aerial Ladder
1,606.00 $ 1,886.91
Public Works -- Moth and Tree Division - Total Expenditures $ 27,023.41
Public Works - Park Division
Personal Services:
Permanent
10,361.58
Temporary
9,877.69
Overtime
296.98
Other Leaves
154.58
Snow Removal
280.00
$ 20,970.83
Materials and Supplies:
Custodial Supplies
$ 233.60
Painting Supplies
160.24
Sand, Gravel, Loam
28.77
Agricultural and Horticultural Supplies
177.85
Equipment and Supplies
250.69
Small Tools and Implements
232.28
Chemicals
156.82
Recreational Supplies
783.66
Not Otherwise Classified
189.38
$ 2,213.29
Contractual Services:
Telephone
$ 39.64
Light, Heat, Power
12.38
Water
198.00
Hired Equipment
94.00
Repairs and Maint. - Bldgs. and Structures
432.00
$ 776.02
Sundry Charges:
Not Otherwise Classified
$ 24.99
$ 24.99
Capital Outlay :
Power Mower
$ 1,286.56
Washed Sand
618.18
Painting of Bath House
325.00
Wiring of Bath House
17.72
Repairs to Band Stand
174.76
Chain Link Fence
1,538.34
Repairs to Chain Link Fence
199.00
Lake Quannapowitt Project and Beach Area
1,730.60
$ 5,890.16
Public Works - Park Division - Total Expenditures
$ 29,875.29
Public Works - Cemetery Division
Personal Services:
Permanent
$ 8,189.98
Temporary
3,010.88
196
TOWN OF WAKEFIELD
Overtime Other Leaves
583.89 143.22
$ 11,927.97
Materials and Supplies:
Office Supplies
$ 24.00
Custodial Supplies
43.97
Fuel
107.50
Masonry Supplies
382.16
Agricultural and Horticultural Supplies
225.04
Equipment and Supplies
64.37
Small Tools and Implements
129.41
Sectional Vaults
1,255.50
Not Otherwise Classified
29.74
$ 2,261.69
Contractual Services:
Light, Heat, Power
$ 4.20
Water
10.80
Repairs and Maintenance - Tools and Equip. - Highways
250.50
$ 377.20
Sundry Charges:
Not Otherwise Classified
$ 23.77
$ 23.77
Capital Outlay :
Chain Link Fence
$ 550.00
Stone Wall
1,116.87
Cemetery Grass Set
130.34
Brick, Cement, Gravel
301.06
Use of Bulldozer
32.00
Development of Lots and Graves
679.73
$ 2,810.00
Cemetery Division - Total Expenditures
$ 17,400.63
Water Division
Personal Services:
Permanent
$ 77,806.09
Temporary
3,019.73
Overtime
5,498.12
Other Leaves
3,306.42
Snow Removal
1,273.73
$ 90,904.09
Materials and Supplies:
Office Supplies
$ 1,458.30
Custodial Supplies
322.59
Fuel
2,169.92
Painting Supplies
123.54
Bituminous Products
1,076.09
Sand, Gravel, Loam
340.91
Equipment Supplies
1,694.71
Automotive Supplies
427.72
111.70
197
151ST ANNUAL REPORT
Gasoline, Oil, Lubricants
1,939.88
Tires, Tubes, Chains
387.87
Small Tools and Implements
377.69
Water Pipe and Fittings
14,279.26
Chemicals
1,034.60
Meters and Meter Repair Parts
11,543.59
Clothes and Uniforms
86.22
Not Otherwise Classified
344.09
$ 37,606.98
Contractual Services:
Telephones
$ 1,647.26
Light, Heat, Power
15,150.78
Water
19.70
Advertising
13.00
Professional Services
465.00
Hired Equipment
4,916.00
Repairs and Maintenance - Automotive
5,75
- Tools and Equipment
2,087.92
- Buildings and Structures
118.78
- Office and Furniture Equipment
176.90
Not Otherwise Classified
1,939.97
$ 26,541.06
Sundry Charges:
Not Otherwise Classified
$ 790.77
$ 790.77
Capital Outlay :
Wall at Broadway Pumping Station
$ 2,770.00
Re-siding Garage at Pumping Station
910.00
Willys P/U Truck and Myer Plow
2,518.00
Jeep Truck
550.00
Chlorine Tank Room at Pumping Station
420.00
Fire Door in Boiler Room at Pumping Station
280.00
Rand Paving Breaker
455.00
Trashmaster Pump
475.00
Tapping Machine
246.00
Altitude Valve
149.60
Excavations and Footing
1,328.40
Pipe Cutter
621.50
Post Binders and Label Holders
611.25
Advertising and Miscellaneous
156.00
Water Division - Total Expenditures
$167,333.65
Sewer Division
Personal Services:
Permanent
$ 18,675.94
Temporary
1,199.13
Overtime
3,090.72
Other Leaves
295.16
$ 11,490.75
198
TOWN OF WAKEFIELD
Snow Removal
168.52
$ 23,429.47
Materials and Supplies:
Fuel
$ 330.94
Equipment Supplies
558.75
Small Tools and Implements
97.29
Chemicals
180.00
Sewer Pipe Fittings
8.53
$ 1,175.51
Contractual Services:
Telephone
$ 79.45
Light, Heat, Power
2,553.87
Water
200.80
Hired Equipment
214.00
Repairs and Maintenance - Tools and Equip.
3,217.17
Not Otherwise Classified
9.00
$ 6,274.29
Sundry Charges:
Not Otherwise Classified
$ 17.63
$ 17.63
Sewer Connections
$ 10,700.00
$ 10,700.00
Sewer Division - Total Expenditures
$ 41,596.90
Highway Division
Personal Services:
Permanent
$ 71,277.68
Temporary
2,274.41
Overtime
3,314.46
Other Leaves
4,000.68
Snow Removal:
Regular
$ 7,822.58
Overtime
18,288.12
$ 26,110.70
$106,977.93
Materials and Supplies:
Office Supplies
$ 86.97
Custodial Supplies
7.20
Hardware Supplies
647.38
Painting Supplies
691.37
Bituminous Products
7,197.40
Masonry Supplies
916.21
Sand, Gravel, Loam
9,549.87
Curbing
230.60
Iron Castings
370.50
Gasoline, Oil, Lubricants
127.20
Small Tools and Implements
820.28
Concrete Pipe
379.56
Public Safety Supplies
1,004.62
199
151ST ANNUAL REPORT
Clothing and Uniforms Not Otherwise Classified
331.68 2,360.87
$ 24,721.71
Contractual Services:
Advertising Contracts
$ 101.75
Professional Services
295.00
Cleaning and Sanitary Services
24,500.02
Hired Equipment
17,194.77
Repairs and Maintenance - Tools and Equipment
80.55
- Highways Not Otherwise Classified
893.61
$ 49,863.00
Sundry Charges: Not Otherwise Classified
$ 91.57
$ 91.57
Capital Outlay:
1962 Chevrolet
$ 1,624.40
Dump Unit
475.00
Mack Truck
7,149.00
Sidewalk Plow, Lane-Way Plow and Cab, Two Enclosed Cabs
5,475.40
Hydraulic Catch Basin Cleaner and Bucket
3,307.50
Waste Receptacles
418.95
$ 18,450.25
Highway Division - Total Expenditures
$200,104.46
Public Works Department - Total Expenditures
$605,677.61
Public Welfare Department
Personal Services: Elective Officials
$ 690.00
$ 690.00
Public Welfare Assistance
$ 9,586.02
$ 9,586.02
Public Welfare Assistance Admin.
$ 1,229.94
$ 556.47
$ 1,786.41
Aid Dependent Children - Town
$ 30,000.00
Aid Dependent Children - Federal
22,513.50
$ 52,513.50
Aid Dependent Children Adm. - Town
$ 815.50
Aid Dependent Children Adm. -- Federal
4,544.78
$ 5,360.28
Disability Assistance - Town Disability Assistance - Federal
$ 30,000.00 13,283.15
$ 43,283.15
Disability Assistance Adm. - Town $ 1,631.00
1,631.00
Old Age Assistance - Town
$ 15,000.00
6,797.30
200
TOWN OF WAKEFIELD
Old Age Assistance - Federal
153,342.70
$168,342.70
Old Age Assistance Adm. - Town
$ 8,970.50
$ 8,970.50
Old Age Assistance Adm. - Federal $ 8,547.42
$ 4,274.79
$ 12,822.21
Medical Aid Aged - Town
$104,000.00
Medical Aid Aged - Federal
85,782.47
Medical Aid Aged Adm. - Town $ 3,262.00
Medical Aid Aged Adm. - Federal
4,634.21
$ 7,896.21
Public Welfare Department - Total Expenditures
$502,664.45
Veterans' Benefits Department
Personal Services:
Permanent
$ 4,035.82 48.80
$ 4,084.62
Materials and Supplies:
Office Supplies
$ 58.86
Not Otherwise Classified
19.00
$ 77.86
Contractual Services:
Printing and Stationery
$ 31.18
Postage
41,00
Telephone
252.80
Auto Allowance
250.00
$ 574.98
Sundry Charges:
Dues and Memberships
$ 23.00
Not Otherwise Classified
101.90
$ 124.90
Capital Outlay:
Typewriter
$ 200.00
$ 200.00
Recipients
$ 36,040.24
Care of Veterans' Graves
$ 179.00
Veterans' Benefits Department - Total Expenditures
$ 41,281.60
Welfare and Veterans' Benefits Departments - Total Expend.
$543,946.05
School Department
Personal Services:
Permanent
$1,635,427.93 19,902.83
Temporary
Overtime
5,855.37
Materials and Supplies:
$1,661,186.13
Overtime
$189,782.47
201
151ST ANNUAL REPORT
Office Supplies
$ 793.03
Printing and Reproducing Supplies
3,781.06
Books, Periodicals, Subscriptions
30,657.38
Custodial Supplies
6,527.93
Electrical Supplies
2,627.94
Fuel
31,770.26
Hardware Supplies
703.51
Painting Supplies
782.53
Plumbing, Heating, Ventilating
838.52
Bituminous Products
5.50
Masonry Supplies
90.00
Lumber and Wood Products
271.75
Iron Castings
176.53
Agricultural and Horticultural Supplies
337.10
Equipment Supplies
1,690.68
Automotive Supplies
221.39
Gasoline, Oil, Lubricants
827.11
Tires, Tubes, Chains
110.27
Small Tools and Implements
137.32
Educational Supplies
28,842.67
Recreational Supplies
9,690.23
Medical Supplies
728.38
Public Safety Supplies
385.87
Not Otherwise Classified
3,443.12
$125,440.08
Contractual Services:
Printing and Stationery
$ 3,031.40
Postage
1,277.00
Telephones
5,897.14
Light, Heat, Power
22,634.24
Water
3,355.44
Advertising
240.50
Binding and Book Repairs
1,612.46
Auto Allowances
4,050.08
Professional Services
50.83
Travel Inside the Commonwealth
404.04
Cleaning and Sanitary Services
755.41
Hired Equipment
494.70
Repairs and Maintenance - Automotive
471.70
- Tools and Equipment
11,160.72
- Buildings and Structures
21,379.16
- Office Equipment and Furniture
1,070.25
- Highways
2,700.00
Transportation
32,585.85
Tuition
1,171.86
Not Otherwise Classified
3,976.20
$118,318.98
Sundry Charges: Dues and Memberships $ 1,108.80
Insurance and Surety Bond Premiums
271.50
202
TOWN OF WAKEFIELD
Medical, Surgical, Dental
3.40
$
1,383.70
School Athletic Fund: Personal Services Expense
$ 969.00
$ 13,139.72
$ 14,108.72
School Lunch Fund:
Personal Services
$ 35,158.51
Expense
$ 87,956.56
$123,115.07
Summer School Tuition: Refund of Deposits
$ 120.00
Adult Education: Personal Services Expense
$ 5,490.79
$ 1,028.71
$ 6,519.50
Adult Education - Woodworking
$ 57.75
- Registration Fees
365.47
$ 423.22
Out of State Travel
$ 843.28
Federal Aid to Education
$ 28,057.03
Trade Schools
$ 8,433.51
School Department - Total Expenditures
$2,087,949.22
Library Department
Personal Services:
Permanent
$ 60,214.96
Temporary
3,456.18
Overtime
1,899.15
$ 65,570.29
Materials and Supplies:
Office Supplies
$ 2,066.27
Books, Periodicals, Subscriptions
16,590.03
Records and Films
821.13
Custodial Supplies
193.78
Electrical Supplies
165.14
$ 19,836.35
Contractual Services:
Printing and Stationery
$ 327.94
Departmental Reports
47.57
Postage
306.83
Telephones
564.50
Light, Heat, Power
3,563.77
Water
73.80
Binding and Book Repairs
1,535.49
Auto Allowances
91.64
Travel Inside the Commonwealth
57.00
Hired Equipment
200.00
Repairs and Maintenance - Tools and Equip.
368.26
203
151ST ANNUAL REPORT
- Buildings and Structures - Furniture and Office Equipment
1,350.62
779.43
Tuition
28.75
$ 9,295.60
Sundry Charges:
Dues and Memberships
$ 75.00
$ 75.00
Capital Outlay:
Typewriter
$ 120.00
Chair, Fans, Wiring
431.27
Shades, Recovering Awnings
269.00
Landscaping and Excavating Loam and Subsoil
445.00
Catalog Unit
815.00
$ 2,080.27
Out of State Travel
$ 150.00
Library Survey Committee
$ 31.35
Library Department - Total Expenditures
$ 97,038.86
Total Education Expenditures
$2,184,988.08
Recreation Department
Personal Services: Permanent
$ 19,049.50
$ 19,049.50
Materials and Supplies:
Office Supplies
$ 37.25
Hardware Supplies
13.51
Recreational Supplies
1,140.16
Medical Supplies
34.65
Not Otherwise Classified
114.48
$ 1,340.05
Contractual Services:
Printing and Stationery
$ 20.00
Postage
4.76
Advertising
63.00
Auto Allowances
140.00
Not Otherwise Classified
812.61
$ 1,040.37
Capital Outlay:
Typewriter
$ 85.00
$ 85.00
Recreation Department - Total Expenditures
$ 21,514.92
Contributory Retirement System
Pension Accumulation Fund:
$ 64,506.00
Personal Services
$ 4,720.80
Other Expense
$ 1,466.40
$ 6,187.20
Military Service Credit
$ 129.76
204
TOWN OF WAKEFIELD
Non-Contributory Pensions
$ 42,690.92
$113,513.88
Unclassified
Miscellaneous -- Selectmen
$ 1,100.00
Visiting Nurse
$ 1,230.76
$ 1,230.76
Observance Christmas Season
$ 500.00
Memorial Day
1,833.80
Veterans' Day
104.50
Lease of Quarters - American Legion
466.62
- Veterans of Foreign Wars
960.00
- Marine Corps
600.00
- Amvets
480.00
Indemnification of Police Officers
115.45
Street Lights
45,000.00
Insurance Coverage
34,754.94
$ 84,815.31
Unclassified - Total Expenditures
$ 87,146.07
Recreation Department, Contributory Retirement System and Unclassified - Total Expenditures
$222,174.87
Light Department
Personal Services:
Permanent
$315,143.48
Temporary
5,306.93
Overtime
23,316.25
Other Leaves
6,912.09
$350,678.75
Elective Officials
$ 414.00
$ 414.00
Out of State Travel
$ 311.50
Operation
$1,306,187.80
- - $1,306,187.80
Light Department - Total Expenditures
$1,657,592.05
Special Articles:
1962 Purchase of Equipment - Woodville Playground $ 1,094.66
1962 Center Street Parking Area Lease
985.00
1962 North Avenue Parking Area Lease 12.00
1962 Combination Fire Station and Library 45,791.40
1962 Retarded Children's Camp Program 336.60
1962 Purchase of Land - Ballister Street
3,100.00
1962 Purchase of Land - Ballister Street
3,405.18
1961 Center Street Parking Area Lease
950.00
1961 Retarded Children's Camp Program
310.15
1959 Center Street Parking Area Lease
15.30
205
151ST ANNUAL REPORT
1962 Purchase of Lots - Forest Glade Cemetery
110.00
1962 Development of Hall Park Property 3,953.22
1962 Disposal of Rubbish and Refuse
10,000.00
1962 Control of Weed Growth - Lake Quannapowitt 15,000.00
1962 Purchase of Land on Salem Street - Playground Purposes
16,500.00
1962 Purchase of Land on Charles Street - MDC 500.00
1961 Purchase of Land on Spalding Street - Playground Purposes
3,900.00
1961 Development of Hall Park Property
112.36
1962 Chapter 90 Construction
10.00
1962 Chapter 90 Maintenance
4,404.33
1961 Chapter 90 Construction
13,100.03
1960 Chapter 90 Construction
4,682.41
1962 Water Construction Appn .:
Clarina Street
$ 2,228.43
Jordan Avenue
1,293.27
Melvin Street
3,018.81
Nelly Street
2,647.72
Outlook Road
5,344.82
Park Avenue
17,716.58
Parker Road
15,137.86
Pine Street
3,886.42
Renwick Road
11,110.36
Sheffield Road
1,850.56
Strathmore Road
11,780.17
All Streets
4,385.20
$ 80,400.20
1962 Sewer Construction Appn .: Walker Terrace $ 258.77
1962 Sewer Construction Appn .:
Elm Street
$ 5,187.95
Harding Road
3,607.84
North Avenue
2,365.63
North Emerson Street
3.35
Paul Avenue
2,593.92
Strathmore Road
531.77
Sweetser Street
849.61
All Streets
62,661.43
$ 77,801.50
1961 Sewer Construction Appn .: Interceptor Line
$ 42,732.75
Outlook Road
18,356.96
$ 61,089.71
1960 Sewer Construction Appn .: Robert Street
$ 935.74
206
TOWN OF WAKEFIELD
1962 Street Construction Appn .: North Emerson Street $ 24,026.51 1962 Reconstruction of Foundry Street $ 22,041.13
1961 Street Construction Appn .: Forrester Road and Brewster Road 1960 Street Construction Appn .: Fell Street $ 310.84
$ 15,492.64
Hillside Avenue
238.45
Beebe Lane 70.00
Plymouth Road
372.05
$ 991.34
1962 Sidewalk Construction Appn .:
Nahant Street
$ 2,955.90
All Streets
14,936.78
$ 17,892.68
1961 Sidewalk Construction Appn .: Nahant Street
$ 3,022.48
1962 Drainage Appn .: Harding Road
$ 288.61
1962 Drainage Appn .:
Curtis Street $ 5,372.89
Harding Road
23.80
Howard Street
61.52
Lowell Street
810.05
Overlook Road
120.58
Pine Street
3,788.42
Spring Street
78.36
All Streets
29,283.32
$ 39,538.94
1961 Drainage Appn .:
Hart and Valley Streets
$ 127.68
1961 Installation Heating System Greenwood School
$ 8,953.90
Special Appropriation Articles - Total Expenditures
$481,134.47
Bond Issue Articles:
1962 Sewer Construction - Bond Issue Transfer
$ 109.24
1961 Sewer Construction - Bond Issue Transfer
$ 34,578.17
1960 Sewer Construction:
Oak Street and
Vale View Road $ 142.46
Forced Main Const. 15,576.09
$ 15,718.55
1960 West Side Elementary School Construction 1959 Junior High School Construction
$ 7,842.68
Bond Issue Articles - Total Expenditures
$ 88,320.81
Debt Service
Interest:
$ 30,072.17
Water
$ 13,947.00
207
151ST ANNUAL REPORT
Light
Various
680.00 141,571.97
$156,198.97
Maturing Debt:
Water
Light
Various
$ 89,000.00 5,000.00 400,000.00
$494,000.00
Temporary Loans - Anticipation Reimbursement
$533,750.00
$1,183,948.97
State and County Assessments:
M. D. C. Entry Fee
$ 51,121.84
Smoke Inspection
529.43
State Examination - Retirement System
1,546.80
State Audit - Municipal Accounts
6,854.50
Metropolitan Parks and Reservations
43,060.60
Metropolitan Sewerage Loan - North System
95,207.29
County Tax
106,594.45
Middlesex County Hospital
23,451.37
$328,366.28
Agency:
Premiums
$ 18.00
Dog Licenses
2,979.75
Sale of Dogs
102.00
Federal Tax Deductions
418,985.46
Teachers' Retirement Deductions
71,739.63
Blue Cross Deductions
50,435.52
State Tax Deductions
35,406.33
Group Insurance Deductions
52,662.07
$632,328.76
Refunds:
Real Estate 1962
$ 16,821.65
Real Estate 1961
1,741.54
Real Estate 1960
480.00
Real Estate 1959
186.96
Real Estate 1958
175.48
$ 19,405.63
Excise 1962
$ 4,562.60
Excise 1961
7,369.34
Excise 1960
28.41
$ 11,960.35
Personal Property 1962
$ 75.00
Personal Property 1961
83.30
Personal Property 1959
128.40
$ 286.70
Poll Tax 1961
$ 22.00
Water Liens
228.89
Sewer Connections
8,697.08
208
TOWN OF WAKEFIELD
Water Rates
908.76
License Fees - Selectmen
22.00
Sewer Assessments
169.74
Committed Interest
79.61
Street Betterments
195.78
Estimated Receipts
16.56
Miscellaneous
3,658.17
Guaranteed Deposit - Successful Bidder Acc't
34,773.00
Unapportioned Street Betterments
130.49
$ 80,554.76
Trust Funds
$ 1,613.58
Perpetual Care Deposits
$ 8,470.00
Petty Cash
$ 275.00
$ 10,358.58
Total Expenditures January 1, 1962 - December 31, 1962
$ 8,662,578.33
Cash on Hand December 31, 1962
1,647,433.97
Total Expenditures and Cash on Hand December 31, 1962
$10,310,012.30
RESERVE FUND 1962
$ 15,548.21 24,451.79
Appropriation
Transfer from Overlay Surplus
Transfers voted to the various departments by the
Finance Committee during the year 1962
$ 39,308.29
Transfer to Overlay Surplus
691.71
$ 40,000.00
$ 40,000.00
EXCESS AND DEFICIENCY
1962
Balance January 1, 1962
$742,238.47
Sale land of Low Value
1,707.42
Sale of Tax Possessions
817.40
Tax Title Redemption
576.47
Transfer from Revenue
184,928.63
Free Cash
$215,000.00
Sale Land of Low Value
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