USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1963 > Part 14
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The operational and indebtedness cost of town services can be examined by the simple comparison with other immediately surrounding communities.
Per Per
Total
Tax
Per Cap.
Cap. Cap.
Community
Population Valuation
Debt
Rate Valuation Cost Debt
Wakefield
24,295
$64,675,150
$4,180,000
$52.00
$2,662
$138.43
$172
Melrose
31,374
51,181,600
780,000
82.00
1,631
133.77
25
Reading
20,000
41,188,017
4,456,000
69.50
2,059
143.13
223
Stoneham
18,500
35,360,425
2,417,000
75.00
1,911
143.35
130
Natick
30,000
145,670,300
5,765,000
34.00
4,855
165.09
192
Needham
28,000
85,349,321
6,870,000
64.50
3,048
196.61
245
Dedham
25,000
58,000,000
5,600,000
69.00
2,320
160.08
224
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
$ 409,076.33
State Street Bank & Trust Company
132,107.75
Surety Bank & Trust Company
100,000.00
New England Merchants National Bank
13,001.10
National Shawmut Bank
50,000.00
On Hand
305.20
Treasury Bills
988,939.44
Total
$1,693,429.82
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
$ 64,404.97
Co-operative Banks
42,000.00
Investment Stock
215,500.01
Public Utility Bonds
367,082.66
Telephone Bonds
140,185.85
BONDED INDEBTEDNESS
$
O
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
1963
1964
1965
1966
1967
1968
1969
YEAR ENDING
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1963-1983 INDEBTEDNESS PROJECTION
TOWN OF WAKEFIELD
176
177
152ND ANNUAL REPORT
Industrial Bonds
39,913.60
U. S. Treasury Bonds
55,000.00
U. S. Savings Bonds
35,000.00
International Bank & Reconstruction Development Bonds
10,105.12
$969,192.21
Wakefield Trust Company Checking Account
$ 29,442.69
Checks Outstanding
11,911.44
$ 17,531.25
Total
$986,723.46
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 1963 For the Year Ending December 31, 1963
From Taxes - Current Year:
Real Estate
$ 3,112,404.79
Personal Property
91,403.00
Poll
12,206.00
$ 3,216,013.79
Taxes - Prior Years:
Real Estate
$ 110,645.52
Personal Property
4,507.05
Poll
316.00
$ 115,468.57
Motor Vehicle Excise Taxes
Current Year
$ 383,649.06
Year 1962
59,382.67
Year 1961
1,686.09
Year 1960
667.07
Year 1959
111.02
Year 1958
81.34
Year 1957
55.20
Year 1956
70.76
$
445,703.21
Farm Animal Excise Tax
$ 26.75
Grants from Federal Government:
Welfare:
Aid to Dependent Children - Recipients $ 29,450.00 Aid to Dependent Children - Administration 8,236.86
178
TOWN OF WAKEFIELD
Disability Assistance - Recipients
11,709.50
Disability Assistance - Administration
2,381.64
Old Age Assistance - Recipients
97,756.58
Old Age Assistance - Administration
12,349.71
Medical Aid to the Aged - Recipients
96,582.16
Medical Aid to the Aged - Administration
6,918.86
Cuban Refugee Program
1,264.64
$ 266,649.95
School:
Federal Financial Assistance for Public
Schools Public Law 874 45,851.00
Total Grants from the Federal Government
$ 312,500.95
Grants from Commonwealth of Massachusetts:
Income Tax
$ 90,360.00
Corporation Tax
154,496.58
Meal Tax
11,579.44
Director of Standards
25.00
Loss of Taxes
9,765.61
$ 266,226.63
Welfare Department:
Aid to Dependent Children - Recipients $ 19,487.97
Aid to Dependent Children - Administration 1,472.44
Disability Assistance - Recipients 14,536.51
Disability Assistance - Administration 796.86
Old Age Assistance - Recipients
25,915.69
Old Age Assistance - Administration 4,772.40
Medical Aid to the Aged - Recipients
66,996.83
Medical Aid to the Aged - Administration
2,535.53
Support of Indigent Persons
663.98
Veterans' Services - Recipients
$ 17,553.27
Health - Tuberculosis Subsidy
394.29
Chapter 90 - Construction
$ 19,385.92
Chapter 90 - Maintenance
1,468.19
State Aid for Free Public Libraries
$ 6,073.75
School Department:
School Aid Chapter 70, Income Tax $ 225,465.05
School Lunch
30,995.22
Special Classes 119.42
Vocational Education
5,801.00
$ 137,178.21
$ 20,854.11
179
152ND ANNUAL REPORT
Transportation to Vocational Schools
28,290.70
National Defense Education
Act Title #3 Act Title #5
4,595.73
1,474.20
Chapter 645 School Construction
97,379.30
$ 394,120.62
Total Grants from the Commonwealth of Massachusetts: $ 842,400.88
Grants from Middlesex County:
Dog Licenses from the County
$ 2,140.14
Chapter 90 Construction
10,677.71
Chapter 90 Maintenance
1,468.19
$ 14,286.04
Licenses and Permit Fees:
Liquor Package Goods Stores
$ 2,000.00
Selectmen's Department
910.00
Board of Health
227.93
Plumbing Inspector
908.00
Police Department
386.50
Town Clerk
537.70
Dog Licenses
2,806.75
Marriage
576.00
Building Inspector
1,097.00
Wire Inspector
1,842.00
$ 11,291.88
Fines and Fees:
Court
$ 2,592.55
Library
3,220.54
$ 5,813.09
General Revenue:
Tax Title Redemption
$ 24.38
Interest
4.56
Sale of Tax Possessions
375.00
Proforma Taxes
18.75
Dividend - Employees' Group Insurance
16,738.00
Blanket Insurance Adjustment
546.08
Guarantee Deposit of Successful Bidders
43,900.00
Sale of Land
100.00
$ 61,706.77
Assessments:
Sidewalks & Streets - Apportioned $ 23,558.49
180
TOWN OF WAKEFIELD
Sidewalks & Streets - Unapportioned
3,011.52
Sidewalks & Streets - Paid in Full
14,492.69
$ 41,062.70
Sewers - Apportioned
$ 27,884.42
Sewers - Unapportioned
26,673.58
Sewers - Paid in Full
5,114.59
$ 59,672.59
General Government:
Selectmen
$ 7.50
Assessors
250.00
Income on Treasury Bills
5,832.99
Collector
4,564.00
Town Clerk
4,267.55
Dog Officer
111.00
Sealer of Weights & Measures
345.50
$ 15,378.54
Protection of Persons & Property:
Police Department:
Ambulance Receipts
$ 479.00
Other Receipts
857.25
Fire Department
Board of Appeals
$
900.00
Planning Board
$
49.00
Health Department
$
1,034.85
Welfare Department:
Temporary Aid - Cities & Towns
$ 2,158.21
Old Age Assistance - Cities & Towns 2,868.90
$ 5,027.11
Recoveries:
Old Age Assistance
$ 17,085.14
D.A. Recoveries
8,688.29
$ 25,773.43
Board of Public Works:
Plan Account Highway Division
$ 17,500.00
522.66
$ 18,022.66
Cemetery Division :
Sale of Lots
Perpetual Care
$ 4,220.00 4,110.00
$ 1,336.25
$
36.35
181
152ND ANNUAL REPORT
Opening Graves
4,692.00
Lowering Device
108.00
Foundations
874.44
Liners - Vaults
1,364.00
Annual Care
172.00
Saturday - Sunday Service
460.00
$ 16,000.44
Water Division:
Water Rates
$ 436,110.20
Water Services
9,664.89
Water Liens
34,014.51
Water Maintenance
658.43
Water Turn-ons
36.14
$ 480,484.17
Sewer Division:
Sewer Connections
$ 39,877.66
Sewer Maintenance
1,020.47
$ 40,898.13
Light Department:
Sale of Gas
$ 426,323.90
Sale of Electricity
1,465,184.27
Various Receipts
57,487.09
$ 1,948,995.26
School Department:
Lunch Fund
$ 101,394.41
Athletic
12,890.24
Adult Education Registration Fees
1,148.78
Adult Education Tuition - Individuals
1,555.43
Tuition - Summer School
10,041.50
Tuition - Summer School - Adult Education
2,517.40
Woodworking Receipts
544.25
Rentals
822.50
Various Receipts
1,464.32
$
132,378.83
Recreation
$ 1,750.25
Interest:
Interest on Taxes
$ 5,225.20
Interest on Deferred Assessments
15,190.66
$ 20,415.86
182
TOWN OF WAKEFIELD
Interest on Trust Funds:
Old Cemetery Funds
$ 16.00
Library Funds
7,081.44
Forest Glade Cemetery Funds
3,584.27
Scholarship Funds
280.00
Willard Donnell Trust Fund
594.14
Trust Fund Income
10.00
$ 11,565.85
Temporary Loans:
Anticipation Reimbursement - Taxes
$ 1,000,000.00
Anticipation Reimbursement - Chapter 90
34,350.00
Accrued Interest on Bonds
1.10
$ 1,034,351.10
Agency:
Federal Tax Deductions
$ 478,102.28
State Tax Deductions
43,565.49
Blue Cross Payroll Deductions
40,725.94
Blue Cross Pension 32-B Group
2,991.33
Blue Cross Town Appropriation
150.42
Blue Cross Student Group
1,227.10
Life Insurance Payroll Deductions
5,384.15
Life Insurance Pension 32-B Group
629.69
Teachers' Retirement Deductions
77,355.04
$ 650,131.44
Refunds:
Veterans' Benefits
$ 729.50
Welfare - General Relief
1,804.55
Welfare - Old Age Assistance
2,218.07
Welfare - Disability Assistance
175.75
Welfare - Aid to Dependent Children
4,559.55
Welfare - Medical Aid to Aged
4,016.55
School Department
526.46
Public Works Department
97.57
Various Refunds
3,965.45
Retirement Funds
5.98
Various Petty Cash Advances
275.00
Payroll Refunds
17.58
$ 18,392.01
Total Receipts for 1963 Cash on hand January 1, 1963
$ 9,548,868.75
$ 1,647,433.97
Total Receipts and Cash on Hand December 31, 1963
$11,196,302.72
183
152ND ANNUAL REPORT
PAYMENTS Expenditures for the Year Ending December 31, 1963
Salaries and Wages
Expense
Total
GENERAL GOVERNMENT
Selectmen's Department
Personal Services:
Elective Officials
$ 690.00
Clerk of Board
600.00
Permanent
9,080.55
$ 10,370.55
Materials and Supplies:
Office Supplies
$ 44.99
Books and Periodicals
51.39
Not Otherwise Classified
2.78
$ 99.16
Contractual Services:
Printing and Stationery
$ 139.50
Postage
178.20
Telephones
755.64
Advertising
876.50
Maintenance Office Equipment
36.46
Departmental Reports
2,451.04
Not Otherwise Classified
126.40
$ 4,563.74
Sundry Charges:
Dues and Memberships
$ 166.50
Not Otherwise Classified
39.33
$ 205.83
Selectmen's Department - Total Expenditures
$ 15,239.28
Selectmen - Election Costs
Personal Services: Permanent
$ 1,429.00
$ 1,429.00
Contractual Services:
Meals
$ 167.13
Janitor Services
140.25
Electrical Work
50.00
Not Otherwise Classified
11.25
$ 368.63
$ 1,797.63
Selectmen - Election Costs - Total Expenditures
184
TOWN OF WAKEFIELD
Accounting Department
Personal Services: Permanent $ 22,609.65
$ 22,609.65
Materials and Supplies:
Office Supplies
$ 289.22
Printing and Reproducing Supplies
111.99
Books and Periodicals
27.95
Not Otherwise Classified
5.36
$ 434.52
Contractual Services:
Printing and Stationery
$ 254.18
Postage
710.80
Advertising
36.63
Binding and Book Repairs
89.80
Auto Allowance
200.00
Maintenance Office Equipment
410.03
Travel Inside Commonwealth
169.62
Not Otherwise Classified
66.03
-
$ 1,937.09
Sundry Charges:
Dues and Memberships
$ 40.00
Not Otherwise Classified
41.90
$ 81.90
Capital Outlay :
Office Table
$ 47.60
$ 47.60
Out of State Travel
$ 356.90
Accounting Department - Total Expenditures
$ 25,467.66
Treasurer's Department
Personal Services:
Elective Official
$ 2,850.00
Permanent
7,922.70
Temporary
28.38
$ 10,801.08
Materials and Supplies:
Office Supplies
$ 147.39
$ 147.39
Contractual Services:
Printing and Stationery
$ 1,052.74
Postage
119.15
Telephone
200.55
Professional Services
934.00
Travel Inside Commonwealth
200.00
Cleaning and Sanitary Services
7.25
Hired Equipment
55.00
185
152ND ANNUAL REPORT
Maintenance Office Equipment
Not Otherwise Classified
189.65 7.08
$ 2,765.42
Sundry Charges:
Dues and Memberships
$ 17.00
Not Otherwise Classified
5.00
$ 22.00
Tax Titles
$ 356.62
Out of State Travel
$
343.85
Treasurer's Department - Total Expenditures
$ 14,436.36
Collector's Department
Personal Services:
Elective Official
$ 6,300.00
Permanent
11,591.15
Temporary
23.75
$ 17,914.90
Materials and Supplies: Office Supplies
$ 121.00
$ 121.00
Contractual Services:
Printing and Stationery
$ 748.11
Postage
2,238.00
Telephone
236.38
Advertising
50.80
Travel Inside Commonwealth
140.00
Maintenance Office Equipment
115.78
Hired Equipment
45.00
$ 3,574.07
Sundry Charges:
Dues and Memberships
$ 7.00
$ 7.00
Capital Outlay:
Counter High Cabinet
$ 175.00
$ 175.00
Collector's Department - Total Expenditures
$ 21,791.97
Assessors' Department
Personal Services:
Elective Officials
$ 4,002.00
Permanent
12,947.93
Temporary
1,239.16
$ 18,189.09
Materials and Supplies: Office Supplies Printing and Reproducing Supplies
$ 189.73 105.31
$ 295.04
186
TOWN OF WAKEFIELD
Contractual Services:
Printing and Stationery
$ 155.49
Postage
91.45
Telephone
174.81
Advertising
15.00
Binding and Book Repairs
222.40
Auto Allowance
200.00
Professional Services
360.00
Travel Inside Commonwealth
10.00
Maintenance Office Equipment
48.00
Maintenance Tools and Equipment
20.50
Not Otherwise Classified
62.75
$ 1,360.40
Sundry Charges:
Dues and Memberships
$ 146.50
Not Otherwise Classified
180.77
$ 327.27
Capital Outlay :
Accounting Machine
$ 5,914.60
Storage Cabinet
68.50
$ 5,983.10
Assessors' Department - Total Expenditures
$ 26,154.90
Legal Department
Personal Services:
Permanent $ 10,641.30
$ 10,641.30
Materials and Supplies:
Office Supplies
$ 137.06
Printing Supplies
172.63
Books and Periodicals
249.00
Not Otherwise Classified
30.00
$ 588.69
Contractual Services:
Printing and Stationery
$ 5.99
Postage
69.28
Telephone
150.00
Professional Services
2,110.80
Travel Inside Commonwealth
95.80
Cleaning Services
25.00
Maintenance Office Equipment
15.00
Not Otherwise Classified
110.60
$ 2,582.47
Sundry Charges:
Dues and Memberships
$ 56.00
Not Otherwise Classified
56.65
$ 112.65
187
152ND ANNUAL REPORT
Capital Outlay : Polaroid Outfit
$ 99.95
$ 99.95
Damages
$ 20,357.50
Legal Department - Total Expenditures
$ 34,382.56
Town Clerk's Department
Personal Services:
Elective Official
$ 4,500.00
Permanent
3,850.34
Temporary
100.20
$ 8,450.54
Materials and Supplies:
Office Supplies
$ 4.00
Books and Periodicals
24.00
Printing and Reproducing Supplies
47.00
$ 75.00
Contractual Services:
Printing and Stationery
$ 73.32
Postage
36.68
Advertising
371.25
Telephone
185.59
Binding and Book Repairs
111.00
Hired Equipment
26.00
Not Otherwise Classified
33.50
$ 837.34
Sundry Charges:
Dues and Memberships
$ 40.00
$ 40.00
Town Clerk's Department - Total Expenditures
Election and Registration Department
Personal Services:
Salaries of Board
$ 442.98
Clerk of Board
300.00
Permanent
3,555.23
Temporary
2,041.95
Other Leaves
18.00
Materials and Supplies:
Office Supplies
$ 50.00
$ 50.00
Contractual Services:
Printing and Stationery
$ 992.40
Postage
10.00
Advertising
333.75
Travel Inside Commonwealth
236.08
$ 9,402.88
$ 6,358.16
$ 1,572.23
188
TOWN OF WAKEFIELD
Capital Outlay : Two Stands $ 40.00
$ 40.00
Election and Registration Department - Total Expenditures $ 8,020.39
Planning Board
Personal Services: Temporary $ 1,030.00
$ 1,030.00
Materials and Supplies: Office Supplies $ 41.04
$ 41.04
Contractual Services:
Postage
$ 10.10
Telephone
3.42
Advertising
367.17
Professional Services
175.00
Departmental Reports
180.00
$ 735.69
Sundry Charges:
Dues and Memberships
$ 88.00
$ 88.00
Capital Outlay :
Legal Size File
$ 97.50
$ 97.50
Planning Board - Total Expenditures $ 1,992.23
Personnel Board
Personal Services: Permanent $ 486.23
$ 486.23
Materials and Supplies:
Office Supplies
$ 3.96
Books and Periodicals
13.00
$ 16.96
Contractual Services:
Postage
$ 10.00
Professional Services
300.00
Not Otherwise Classified
6.25
$ 316.25
Sundry Charges:
Dues and Memberships
$ 35.00
$ 35.00
$ 854.44
Personnel Board - Total Expenditures
189
152ND ANNUAL REPORT
Finance Committee Personal Services: Permanent $ 2,925.00
$ 2,925.00
Materials and Supplies, Contractual Services and Sundry Charges: Not Otherwise Classified $ 1,349.33
$ 1,349.33
Finance Committee - Total Expenditures
$ 4,274.33
Board of Appeals
$ 904.00
GENERAL GOVERNMENT - Total Expenditures
$164,718.63
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Services:
Permanent
$224,608.35
Temporary
16,799.91
Overtime
7,551.78
Other Leaves
8,752.00
$257,712.04
Materials and Supplies:
Office Supplies
$ 740.96
Books and Periodicals
67.45
Equipment Supplies
33.61
Automotive Supplies
57.00
Gasoline, Oil, Lubrication
2,090.22
Tires, Tubes, Chains
278.44
Small Tools and Equipment
85.40
Medical Supplies
68.06
Public Safety Supplies
606.88
Clothing and Uniforms
3,695.67
Not Otherwise Classified
16.20
$ 7,739.89
Contractual Services:
Printing and Stationery
$ 406.50
Postage
408.75
Telephones and Other Communications
1,250.42
Advertising
19.50
Travel Inside Commonwealth
190.27
Cleaning and Sanitary Services
40.76
Repairs and Maintenance:
Automotive
1,145.54
Tools and Equipment
10.95
Office Equipment
238.55
Not Otherwise Classified
191.45
$ 3,902.69
190
TOWN OF WAKEFIELD
Sundry Charges:
Dues and Memberships Medical Meals
$ 94.00
8.00
170.86
$ 272.86
Capital Outlay :
Rapid-Print Time Machine
$ 170.00
Typewriter
202.00
Radar Timer and Case
936.20
Chevrolet Station Wagon
1,368.87
Ford Six Passenger Country Sedan
1,692.74
Motorola Two-Way Car Radio
596.25
$ 4,966.06
Out of State Travel
$ 370.80
Police Department - Total Expenditures
$274,964.34
Fire Department
Personal Services:
Permanent
$188,567.80
Call Men
6,533.34
Clerical
540.09
Holidays
6,764.00
Substitution
8,612.70
Other Leaves
7,380.60
$218,398.53
Materials and Supplies:
Office Supplies
$ 133.04
Hardware Supplies
144.96
Painting Supplies
38.57
Lumber and Wood Products
35.02
Equipment Supplies
79.00
Automotive Supplies
608.94
Gasoline, Oil, Lubricants
1,472.62
Tires, Tubes, Chains
337.45
Small Tools and Implements
19.68
Public Safety Supplies
692.09
Clothing and Uniforms
919.32
Not Otherwise Classified
257.39
$ 4,738.08
Contractual Services:
Printing and Stationery
$ 172.53
Telephones and Other Communications
780.67
Cleaning and Sanitary Services
676.45
Repairs and Maintenance:
Automotive
854.32
Tools and Equipment
235.38
Hydrant Rental
2,560.00
Not Otherwise Classified
175.45
$ 5,454.80
191
152ND ANNUAL REPORT
Sundry Charges: Dues and Memberships Rentals and Storage Not Otherwise Classified
$ 48.00
800.00
186.07
$ 1,034.07
Capital Outlay :
Scott Air Paks and Pak Alarms
$ 1,055.00
Motorola Two-Way Communications
1,077.00
Blankets
81.00
Manila Rope, Cord, Hooks, Rings
555.90
$ 2,768.90
Out of State Travel
$ 285.23
Fire Department - Total Expenditures
$232,679.61
Animal Inspector's Department
Personal Services: Permanent
$ 1,600.00
$ 1,600.00
Contractual Services:
Auto Allowance
$ 200.00
$ 200.00
Animal Inspector's Department - Total Expenditures $ 1,800.00
Wire Inspector's Department
Personal Services:
Permanent
$ 1,876.00
Temporary
1,362.68
$ 3,238.68
Materials and Supplies: Office Supplies
$ 18.78
$ 18.78
Contractual Services:
Printing and Stationery
$ 32.09
Telephone
82.98
Auto Allowance
150.00
$ 265.07
Sundry Charges:
Dues and Memberships
$ 9.00
Wire Inspector's Department - Total Expenditures
$ 3,531.53
Plumbing Inspector's Department
Personal Services: Permanent $ 1,875.00
$ 9.00
$ 1,875.00
192
TOWN OF WAKEFIELD
Contractual Services: Auto Allowance $ 150.00
$ 150.00
Plumbing Inspector's Department - Total Expenditures $ 2,025.00
Civil Defense Department
Personal Services: Permanent $ 1,768.93
$ 1,768.93
Materials and Supplies:
Office Supplies
$ 110.43
Electrical Supplies
113.30
Automotive Supplies
387.98
Medical Supplies
24.87
Public Safety Supplies:
Aux. Police
1,241.60
Aux. Fire
298.46
Misc. Diving Equipment
64.35
Not Otherwise Classified
7.45
$ 2,248.44
Contractual Services:
Telephone
$ 50.00
Repairs and Maintenance - Automotive
156.19
Not Otherwise Classified
29.00
$ 235.19
Sundry Charges:
Not Otherwise Classified
$ 90.67
$ 90.67
Capital Outlay:
Radio for Rescue Truck
$ 601.25
Motorola Radio and Equipment
1,444.95
Gonset Radio
378.00
$ 2,424.20
Civil Defense Department - Total Expenditures
$ 6,767.43
Sealer Weights and Measures Department
Personal Services: Permanent $ 1,600.00
$ 1,600.00
Contractual Services: Auto Allowance $ 200.00
$ 200.00
Sundry Charges:
Not Otherwise Classified $ 109.54
$ 109.54
Sealer Weights and Measures Department - Total Expenditures $ 1,909.54
and Air Tanks
152ND ANNUAL REPORT
193
Building Inspector's Department
Personal Services: Permanent Temporary
$ 4,275.00 2,526.04
$
6,801.04
Materials and Supplies: Office Supplies
$ 20.83
$ 20.83
Contractual Services:
Printing and Stationery
$ 81.58
Postage
25.00
Telephone
165.83
Auto Allowance
300.00
$ 572.41
Sundry Charges:
Dues and Memberships
$ 20.00
$ 20.00
Building Inspector's Department - Total Expenditures
$ 7,414.28
Compensation Account
$ 24.00
PROTECTION OF PERSONS AND PROPERTY - Total Expenditures
$531,115.73
Health Department
Personal Services:
Elective Officials
$ 414.00 8,457.54
$ 8,871.54
Materials and Supplies:
Office Supplies
$ 75.53
Medical and Polio Clinic Supplies
1,774.37
$ 1,849.90
Contractual Services:
Printing and Stationery
$ 86.27
Postage
131.89
Telephone
213.63
Auto Allowances
600.00
Professional Services
710.25
Insect Control
4,942.30
Not Otherwise Classified
315.00
$ 6,999.34
Sundry Charges:
Dues and Memberships
$ 11.25
Hospital Services
12,060.07
$ 12,071.32
Unpaid Bills
$ 1,271.37
Health and Sanitation Department - Total Expenditures
$ 31,063.47
Permanent
194
TOWN OF WAKEFIELD
Public Works Department - Administration
Personal Services:
Permanent Other Leaves
$ 35,615.65 317.35
$ 35,933.00
Public Works Department - Engineering Division
Personal Services:
Permanent
$ 31,590.35
Other Leaves
721.03
$ 32,311.38
Public Works Department - Garage Division
Personal Services:
Permanent
$ 15,610.58
Overtime
17.58
Other Leaves
455.28
Snow Removal
115.05
$ 16,198.49
Public Works Department - Buildings Division
Personal Services:
Permanent
1
$ 17,540.81 ***
Temporary
661.60
Overtime
600.20
Other Leaves
1,539.35
$ 20,341.96
Public Works Department - Moth and Tree Division
Personal Services:
Permanent
$ 25,960.36
Overtime
200.62
Other Leaves
801.73
$ 26,962.71
Public Works Department - Park and Cemetery Division
Personal Services:
Permanent
$ 20,103.95
Temporary
12,463.85
Overtime
974.17
Other Leaves
669.04
Snow Removal
112.72
$ 34,323.73
Public Works Department - Sewer Division
Personal Services:
Permanent
$ 26,279.03
Temporary
499.30
Overtime
3,005.28
Other Leaves
706.56
Snow Removal ..
8.10
$ 30,498.27
195
152ND ANNUAL REPORT
Public Works Department - Highway Division
Personal Services:
Permanent
$ 93,062.16
Temporary
3,976.55
Overtime
3,041.13
Other Leaves
5,085.49
Snow Removal
$ 10,709.98
Snow Removal - Overtime
23,806.93
$139,682.24
Public Works Personal Services - Total Expenditures (exclusive of Water Division Personal Services)
$336,251.78
Public Works Department - Administration
Materials and Supplies:
$ 366.98
Office Supplies Printing and Reproducing Supplies
18.78
$ 385.76
Contractual Services:
Telephones
$ 450.00
Travel Inside Commonwealth
33.00
Maintenance Office Equipment
6.85
Not Otherwise Classified
33.00
$ 522.85
Sundry Charges:
Not Otherwise Classified
$ 118.46
$ 118.46
Capital Outlay:
Lettersize File
$ 75.00
Addo Multiplier
360.55
Chevrolet Four Door Sedan
2,004.45
Out of State Travel
$ 200.00
Public Works Administration - Total Expenditures $ 3,667.07
Public Works Department - Engineering Division
Materials and Supplies:
Office Supplies
$ 239.36
Printing and Reproducing Supplies
204.20
Small Tools and Implements
205.60
$ 649.16
Contractual Services:
Professional Services
$ 5,086.50
Repairs and Maintenance: Tools and Equipment
41.50
Not Otherwise Classified
144.20
$ 5,272.20
$ 2,440.00
196
TOWN OF WAKEFIELD
Sundry Charges: Not Otherwise Classified
$ 24.64
$ 24.64
Capital Outlay : Munroe Calculator Office Desk
$ 755.00
135.00
$ 890.00
Public Works Engineering Division - Total Expenditures $ 6,836.00
Public Works Department - Garage Division
Materials and Supplies:
Equipment Supplies
$ 4,619.12
Automotive Supplies
2,970.51
Gasoline, Oil, Lubricants
7,984.19
Tires, Tubes, Chains
1,780.57
Small Tools and Implements
191.49
Chemicals
121.43
Not Otherwise Classified
339.68
$ 18,006.99
Contractual Services:
Cleaning and Sanitary Services
$ 144.00
Repairs and Maintenance - Automotive
829.00
Not Otherwise Classified
27.00
$ 1,000.00
Sundry Charges:
Not Otherwise Classified $ 45.17
$ 45.17
Public Works Garage Division - Total Expenditures
$ 19,052.16
Public Works Department - Buildings Division
Materials and Supplies:
Custodial Supplies
$ 1,834.08
Electrical Supplies
223.34
Fuel
5,623.29
Hardware - Buildings
31.68
Plumbing, Heating, Ventilating
342.48
Small Tools and Implements
15.84
Not Otherwise Classified
139.74
$ 8,210.45
Contractual Services:
Telephones
$ 550.00
Light, Heat, Power
3,222.11
Water
455.67
Auto Allowance
250.00
Repairs and Maintenance -
Buildings and Structures
1,445.72
$ 5,923.50
197
152ND ANNUAL REPORT
Sundry Charges: Not Otherwise Classified
$ 36.83
$ 36.83
Public Works Buildings Division - Total Expenditures
$ 14,170.78
Lafayette Building - Capital Improvements $ 745.00
Highway Buildings - Capital Improvements
185.64
Fire Buildings - Capital Improvements 1,445.90
$ 2,376.54
Public Works Department - Moth and Tree Division
Materials and Supplies:
Sand, Gravel, Loam
$ 150.00
Agricultural Supplies
900.00
Equipment Supplies
174.66
Small Tools and Implements Chemicals
101.86
$ 1,420.49
Contractual Services:
Hired Equipment
$ 300.00
Repairs and Maintenance - Tools and Equip.
14.00
Not Otherwise Classified
9.00
$ 323.00
Sundry Charges:
Not Otherwise Classified
$ 24.88
$ 24.88
Capital Outlay :
Electric Saw
$ 292.38
$ 292.38
Public Works Moth and Tree Division - Total Expenditures $ 2,060.75
Public Works Department - Park and Cemetery Division
Materials and Supplies:
Office Supplies
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