USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1963 > Part 15
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$ 54.10
Custodial Supplies
44.60
Fuel
89,20
Painting Supplies
81.22
Masonry Supplies
180.10
Sand, Gravel, Loam
143.12
Agricultural Supplies
252.73
Equipment and Supplies
505.27
Small Tools and Implements
263.48
Sectional Vaults
1,202.50
Chemicals
124.44
Clothing and Uniforms
25.60
Not Otherwise Classified
366.58
$ 3,332.94
93.97
198
TOWN OF WAKEFIELD
Contractual Services:
Light, Heat, Power
$ 22.49
Water
214.32
Hired Equipment
205.50
Repairs and Maintenance - Tools and Equip. Buildings and Structures
210.27
Cleaning Services
15.00
$ 773.18
Sundry Charges:
Not Otherwise Classified
$ 23.70
$ 23.70
Capital Outlay :
Jacobsen 20" Rotary Mower
$ 116.52
Two hundred feet Fencing
538.00
Gravel, Loam, Seed, Loam
462.70
Gate Boxes, Tees, Sleeves
109.72
Labor - Nasella Playground
351.33
Labor - Hall Park
57.28
Rented Equipment
20.00
$ 1,655.55
Public Works, Park and Cemetery Division -
Total Expenditures $ 5,785.37
Public Works Department - Water Division
Personal Services:
Permanent
$ 90,123.08
Temporary
2,691.46
Overtime
5,673.39
Other Leaves
2,862.83
Snow Removal
233.95
$101,584.71
Materials and Supplies:
Office Supplies
$ 1,749.16
Custodial Supplies
587.61
Fuel
2,195.88
Painting Supplies
272.83
Bituminous Products
1,425.80
Sand, Gravel, Loam
554.66
Equipment Supplies
1,062.20
Automotive Supplies
742.80
Gasoline, Oil, Lubricants
2,234.75
Tires, Tubes, Chains
522.78
Small Tools and Implements
459.29
Water Pipes and Fittings
11,439.40
Chemicals
861.87
Meters and Meter Parts
12,064.06
Clothing and Uniforms
174.64
Not Otherwise Classified
310.62
$ 36,658.35
105.60
199
152ND ANNUAL REPORT
Contractual Services:
Telephones
$ 1,406.72
Light, Heat, Power
15,191.58
Water
133.00
Advertising
19.00
Professional Services
46.82
Hired Equipment
5,419.50
Repairs and Maintenance:
Automotive
260.14
Tools and Equipment
2,900.12
Buildings and Structures
306.68
Office Equipment
106.25
Not Otherwise Classified
981.91
$ 26,771.72
Sundry Charges:
Not Otherwise Classified
$ 1,321.92
$ 1,321.92
Capital Outlay :
Trashmaster Pump
$ 475.00
Napco Loader and Cab
10,874.00
Aluma Craft
195.00
Pock Drill
600.00
New Boiler - Broadway Pumping Station
102.99
IBM Electric Typewriter
413.50
$ 12,660.49
Public Works Water Division - Total Expenditures
$178,997.19
Public Works Department - Sewer Division
Materials and Supplies:
Custodial Supplies
$ 87.84
Fuel
355.56
Iron Castings
242.68
Equipment Supplies
273.56
Small Tools and Implements
69.48
Chemicals
370.66
Not Otherwise Classified
43.80
$ 1,443.58
Contractual Services:
Telephones
$ 86.75
Light, Heat, Power
2,538.87
Water
180.50
Professional Services
3,000.00
Hired Equipment
235.50
Repairs and Maintenance:
Tools and Equipment
119.81
Buildings and Structures
20.35
$ 6,181.78
200
TOWN OF WAKEFIELD
Sundry Charges: Not Otherwise Classified
$ 23.29
$ 23.29
Sewer Connections
$ 12,246.50
$ 12,246.50
Public Works Sewer Division - Total Expenditures
$ 19,895.15
Public Works Department - Highway Division
Materials and Supplies:
Office Supplies
$ 184.18
Hardware Supplies
1,317.31
Bituminous Products
10,599.66
Masonry Supplies
1,709.05
Sand, Gravel, Loam
17,123.76
Iron Castings
744.00
Equipment Supplies
2,483.90
Gasoline, Oil, Lubricants
125.00
Small Tools and Implements
788.58
Concrete Pipe
182.58
Public Safety Supplies
1,017.00
Clothing and Uniforms
213.73
Not Otherwise Classified
1,694.56
$ 38,183.31
Contractual Services:
Advertising
$ 42.00
Professional Services
295.00
Cleaning and Sanitary Services
30,999.96
Hired Equipment
20,071.73
Repairs and Maintenance: Tools and Equipment
52.50
Highway
7,425.08
Not Otherwise Classified
769.86
$ 59,656.13
Sundry Charges:
Dues and Memberships
$ 12.50
Not Otherwise Classified
61.16
$ 73.66
Capital Outlay :
Mack Chassis and Cab
$ 12,356.80
International Rubbish Truck
9,923.65
Two 3-Ton Rollers
3,132.20
Sand Spreader
2,357.95
Snow Plow, Spreader - E-Cono-Mizer
1,839.75
Tor-Lok Snow Plow
940.00
Locking Devices
425.00
201
152ND ANNUAL REPORT
Waste Receptacles Eighty Coils Wire
161.70 88.20
$ 31,225.25
Public Works Highway Division - Total Expenditures
$129,138.35
Public Works Department - Total Expenditures $718,231.14
Public Welfare Department
Elective Officials
$ 690.00
$ 690.00
Public Welfare Administration $ 609.85 $ 671.15
$ 1,281.00
Public Welfare Assistance
$ 14,703.34
Public Welfare -
1962 Unpaid Bills $ 484.50
1962 Unpaid Salaries 98.09
$ 582.59
Aid Dependent Children -
Town $ 21,000.00
Aid Dependent Children -
Federal
45,869.04
$ 66,869.04
Aid Dependent Children Adm. Town $ 277.06 $ 363.44
$ 640.50
Aid Dependent Children Adm. Fed'l $ 4,579.85 $ 349.00
$ 4,928.85
Disability Assistance -
Town $ 27,000.00
Disability Assistance -
Federal
9,230.86
$ 36,230.86
Disability Assistance Adm. - Town $ 1,281.00
$ 1,281.00
Disability Assistance Adm. - Federal $ 3,640.16 $ 238.98
$ 3,879.14
Old Age Assistance - Town $ 42,000.00
Old Age Assistance - Federal 119,362.75
$161,362.75
Old Age Asst. Adm. - Town $ 7,045.50
$ 7,045.50
Old Age Asst. Adm. - Federal
$ 10,832.42 $ 2,484.51
$ 13,316.93
Medical Aid Aged - Town $ 92,000.00 Medical Aid Aged - Fed. 108,729.45
$200,729.45
202
TOWN OF WAKEFIELD
Medical Aid Aged Adm. - Town $ 2,562.00
$ 2,562.00
Medical Aid Aged Adm. - Federal $ 5,975.00 $ 1,310.99 $ 7,285.99
Welfare Department - Total Expenditures
$523,388.94
Veterans' Benefits Department
Personal Services: Permanent $ 4,582.78
$ 4,582.78
Materials and Supplies:
Office Supplies
$ 55.57
Printing and Reproducing Supplies
60.00
Books and Periodicals
9.00
$ 124.57
Contractual Services:
Printing and Stationery
$ 31.45
Postage
80.05
Telephone Auto Allowance
250.00
$ 616.37
Sundry Charges:
Dues and Memberships
$ 65.00
Not Otherwise Classified
85.00
$ 150.00
Capital Outlay:
Office Chair
$ 40.00
$ 40.00
Recipients
$ 41,514.75
Care of Veterans' Graves
$
179.00
Veterans' Benefits Department - Total Expenditures
$ 47,207.47
Welfare and Veterans' Benefits Departments - Total Expenditures
$570,596.41
School Department
Personal Services:
Permanent
$1,777,321.54
Temporary
21,025.28
Overtime
6,081.94
$1,804,428.76
Materials and Supplies:
Office Supplies
$ 669.07
Printing and Reproducing Supplies
2,025.44
Books and Periodicals
32,668.30
Custodial Supplies
6,609.32
Electrical Supplies
1,486.74
Fuel
28,924.76
254.87
203
152ND ANNUAL REPORT
Hardware Supplies
730.81
Painting Supplies
670.70
Plumbing, Heating, Ventilating
1,488.70
Masonry Supplies
17.48
Crushed Stone
37.19
Lumber and Wood Products
343.97
Iron Castings
6.60
Agricultural Supplies
625.23
Equipment Supplies
1,143.33
Automotive Supplies
48.56
Gasoline, Oil, Lubricants
706.19
Tires, Tubes, Chains
128.04
Small Tools and Implements
192.01
Educational Supplies
37,842.09
Recreational Supplies
8,743.53
Medical Supplies
599.38
Public Safety Supplies
10.88
Clothing and Uniforms
32.00
Not Otherwise Classified
2,291.43
$128,041.75
Contractual Services:
Printing and Stationery
$ 3,090.25
Postage
1,596.09
Telephones
5,935.04
Light, Heat, Power
22,225.59
Water
3,445.14
Advertising
273.25
Binding and Book Repairs
1,868.36
Auto Allowances
3,979.08
Professional Services
409.12
Travel Inside Commonwealth
515.19
Cleaning and Sanitary Services
873.87
Hired Equipment
15.00
Repairs and Maintenance:
Automotive
755.34
Tools and Equipment
14,308.00
Buildings and Structures
18,446.42
Office Equipment
1,111.68
Highways
3,911.40
Transportation
38,827.75
Tuition
1,040.72
Not Otherwise Classified
2,788.46
$125,415.75
Sundry Charges:
Dues and Memberships
$ 1,086.25
Rentals and Storage
566.50
Insurance and Surety Bond Premiums
1,461.02
Medical Supplies
40.00
-
$ 3,153.77
204
TOWN OF WAKEFIELD
School Athletic Fund: Personal Services - Temporary $ 924.00
All Other Expense
$ 13,528.99
$ 14,452.99
School Lunch Fund:
Personal Services - Permanent $ 40,894.82
All Other Expense
$102,439.24
$143,334.06
Adult Education :
Personal Services
$ 5,215.06
All Other Expense
$ 631.94
Registration Fees
1,933.19
$ 7,780.19
Summer School Tuition - Refund of Deposits
$ 70.00
Out of State Travel
$ 1,000.00
Federal Aid to Education
$ 33,160.99
Trade Schools
$ 10,136.10
School Department - Total Expenditures
$2,270,974.36
Library Department
Personal Services:
Permanent
$ 69,188.58
Temporary
4,054.73
Overtime
1,249.31
$ 74,492.62
Materials and Supplies:
Office Supplies
$ 2,251.83
Books and Periodicals
16,902.72
Records and Films
844.76
Custodial Supplies
317.66
Electrical Supplies
462.55
Hardware Supplies
3.08
$ 20,782.60
Contractual Services:
Printing and Reproducing Supplies
$ 318.62
Departmental Reports
17.14
Postage
428.22
Telephones
576.72
Light, Heat, Power
2,895.43
Water
79.94
Binding and Book Repairs
2,241.58
Auto Allowances
110.31
Travel Inside Commonwealth
39.05
Hired Equipment
187.53
Repairs and Maintenance :
Tools and Equipment
221.81
205
152ND ANNUAL REPORT
Buildings and Structures Office Equipment Not Otherwise Classified
3,037.26
105.00
363.00
$ 10,621.61
Sundry Charges:
Dues and Memberships
$ 81.00
$ 81.00
Out of State Travel
$ 150.00
1963 Architectural Survey of Library Needs
$ 2,200.00
Library Department - Total Expenditures
$108,327.83
School and Library Departments - Total Expenditures
$2,379,302.19
Recreation Department
Personal Services:
Permanent $ 19,270.65
$ 19,270.65
Materials and Supplies:
Office Supplies
$ 26.30
Hardware Supplies
65.63
Recreational Supplies
1,293.95
Medical Supplies
32.80
Not Otherwise Classified
446.43
Contractual Services:
Printing and Stationery
$ 42.50
Postage
33.72
Advertising
24.0,0
Auto Allowances
140.00
Not Otherwise Classified
1,178.52
Capital Outlay:
Rebuild Damaged Fireplace - Col. Connolly Play. $
70.00
Marker Liners, Paint, Lumber, Padlocks and Chns. 212.99
Swings, Seesaws, Nursery Sets, Tennis Nets 821.50
Awning, Ten-foot Tables, Various Equipment
401.88
$ 1,506.37
Recreation Department - Total Expenditures
$ 24,060.87
Contributory Retirement System
Pension Accumulation Fund
$ 80,790.00
Personal Services - Permanent $ 5,209.43
All Other Expense
$ 3,676.50
$ 8,885.93
Military Service Credit
$ 235.02
Professional Medical Service
$ 1,095.00
Non-Contributory Pensions
$ 49,315.61
$ 1,865.11
$ 1,418.74
206
TOWN OF WAKEFIELD
Contributory Retirement System and Non-Contributory Pensions - Total Expenditures
$140,321.56
Unclassified
Visiting Nurse
$ 1,000.00
$ 1,000.00
Miscellaneous - Selectmen
$ 1,211.17
Insurance Coverage
$ 51,113.62
Building Code Committee
$
98.36
Lease of Quarters:
American Legion
$ 999.90
Veterans Foreign Wars
960.00
Marine Corps
600.00
Amvets
480.00
$ 3,039.90
Observance of Christmas Season
$ 500.00
Observance of Memorial Day
$ 2,174.62
Observance of Veterans' Day
$ 129.25
Indemnification of Police Officers
$ 154.40
Conservation Committee
$ 22.44
Street Lights
$ 50,000.00
Unclassified - Total Expenditures
$109,443.76
Recreation Department, Contributory Retirement System and
Unclassified - Total Expenditures
$273,826.19
Light Department
Personal Services:
Permanent
$345,322.58
Temporary
6,716.28
Overtime
27,239.88
Other Leaves
8,623.91
$387,902.65 $1,256,701.99
Light Department - Total Expenditures
$1,644,604.64
Special Articles
1963 Retarded Children's Camp Program $ 238.84
1963 Children's Mental Health Program 4,465.52
1963 Indemnification Police Officers 97.00
1963 Center Street Parking Area Lease
1,024.40
1963 Purchase Hill Property-Lake Avenue
500.00
$ 6,325.76
1962 Combination Fire Station-Library Const. $ 79,638.05
1962 Library Furnishings Account 3,499.28
1962 Purchase of Land-Greenwood Library 450.00
1962 Children's Mental Health Program
2,505.09
$ 86,092.42
Operation
-$1,256,701.99
207
152ND ANNUAL REPORT
1960 North Avenue Parking Area Lease
$ 12.00
$ 12.00
1963 Public Works Planning Account
$ 17,500.00
1963 Development Hall Park Property
3,483.85
1963 Comfort Station-Mapleway Playground
3,200.00
1963 Disposal Rubbish and Refuse
10,100.00
$ 34,283.85
1962 Fencing and Guardrails
$ 190.00
1962 Control Weed Growth-Lake Quannapowitt
5,000.00
$ 5,190.00
1963 Chapter 90 Maintenance
$ 431.29
$ 4,039.78
$ 4,471.07
1962 Chapter 90 Construction
$ 3,652.51
$ 37,797.73
41,450.24
1963 Water Construction:
Bellevue Avenue
$ 881.78
$ 922.81
Butler Avenue
4,727.21
6,041.42
Elm Street
1,734.95
2,340.32
Esmond-Fellsmere Avenues
1,539.48
1,224.47
Eustis Avenue
3,235.31
4,685.27
Harrison Avenue
151.97
116.44
Highland Street
1,069.75
2,369.82
Lake Street
112.50
Mapleway
538.71
1,326.22
Melvin Street
1,022.42
Pine Street
3,951.54
3,778.11
Pitman Avenue
192.27
99.00
Spring Street
1,408.99
2,648.80
Turnbull Avenue
ยท 795.34
1,665.63
Ware Street
339.00
164.30
All Streets
916.17
20,566.30
29,433.70
$ 50,000.00
1962 Water Construction:
Eustis Avenue
$ 600.00
Gail Circle
$ 107.16
378.95
Melvin Street
3,940.32
897.27
Ware Street
93.30
536.19
Butler Avenue
593.74
Turnbull Avenue
809.86
Esmond-Fellsmere Avenues
373.83
All Streets
1,256.42
5,918.21
3,668.83
$ 9,587.04
1963 Sewer Construction
$ 34.86
$ 50,079.15
$ 50,114.01
208
TOWN OF WAKEFIELD
1962 Sewer Construction:
Doyle Avenue Grand Passway Harding Road Paul Avenue All Streets
$ 681.56
266.42
32.16
19.36
10,123.38
$ 733.08
$ 10,941.50
: 11,674.58
1961-2 Sewer Construction $ 2,748.22
$ 2,748.22
1963 Street Construction-Pleasant Street
$ 11.62
$ 28,690.13
$ 28,701.75
1963 Street Construction-Gail Circle
$ 11.62
$ 5,529.28
$ 5,540.90
1963 Street Construction-Karl Road
$ 11.62
$ 9,870.45
$ 9,882.07
1962 Street Construction-North Emerson Street
$
4,336.47
$ 4,336.47
1962 Street Reconstruction- Foundry Street $ 4,144.50
$ 4,144.50
1961 Street Construction- Forrester and Brewster Roads
$ 1,418.88
$ 1,418.88
1963 Sidewalk Construction
$ 85.36
$ 6,874.15
$ 6,959.51
1962 Sidewalk Construction:
Nahant Street
$ 473.20 $ 470.78
Various Streets
1,626.12
$ 2,570.10
1963 Construction of Storm Drains:
Vernon Street
$ 339.94 $ 97.76
Lake Street
330.00
Various Streets
31,270.06
$ 32,037.76
1962 Drainage Construction :
All Streets
$ 8,157.22
Howard Street
$ 285.20
18.64
$ 8,461.06
1959 Drainage Construction
$ 719.48
$ 719.43
1963 Study Elementary Education Facilities- Greenwood
$ 400.00
$ 400.00
$407,121.67
-
Special Articles-Total Expenditures
$ 551.70
209
152ND ANNUAL REPORT
Bond Issue Articles:
1962 Sewer Construction - Bond Issue Transfer:
Grand Passway $ 107.16
Doyle Avenue
348.72
Various Streets
$ 15,499.61
$ 15,955.49
1961 Sewer Construction-Bond Issue Transfer
$ 2,410.42
$ 2,410.42
1960 West Side Elementary School
$ 1,842.33
$ 1,842.33
1959 Junior High School
$ 4,338.95
$ 4,338.95
Bond Issue Articles - Total Expenditures
$ 24,547.19
Debt Service
Interest:
Water
$ 11,564.00
Highway
920.00
Light
600.00
Police Station - Highway Bldg.
650.00
School
108,129.50
Sewer
18,223.75
Town Hall
87.50
Anticipation Tax Revenue
3,612.12
$143,786.87
Maturing Debt:
Water
$ 79,000.00
Highway
18,000.00
Light
5,000.00
Police Station-Highway Bldg.
5,000.00
School
279,000.00
Sewer
76,000.00
Town Hall
10,000.00
$472,000.00
Temporary Loans-Anticipation Reimbursement Chap. 90
$ 3,000.00
Temporary Loans-Anticipation Reimbursement Tax Rev. $1,000,000.00
Debt Service - Total Expenditures
State and County Assessments
MDC Water Assessment
$ 70,424.48
State Examination-Retirement Sys.
156.00
State Audit-Municipal Accounts
44.30
Metropolitan Parks and Reservations 45,761.94
Metropolitan Sewer. Loan-North Sys. 104,917.85
County Tax 115,442.65
Middlesex County Hospital 27,773.19
$365,017.41
$1,618,786.87
Smoke Inspection 497.00
210
TOWN OF WAKEFIELD
Refunds:
Water Liens
$ 16.20
Poll Tax-1963
30.00
Personal Property Tax-1962
30.00
Real Estate Tax-1963
$ 17,635.90
Real Estate Tax-1962 977.75
18,613.65
Excise Tax-1963
$ 3,496.48
Excise Tax-1962
6,467.06
Excise Tax-1961
554.70
$ 10,518.24
Sewer Connections
$ 7,193.00
Water Rates
$ 311.48
Water Services
22.46
Estimated Receipts
7.90
Sidewalk Betterments
46.66
Guaranteed Deposit-
Successful Bidder Account
43,300.00
License Fees-Selectmen
5.00
Sewer Assessments
30.45
Committed Interest
12.61
Agency:
Premiums
$ 16.00
Dog Licenses
2,806.75
Sale of Dogs
108.00
Federal Tax Deductions
467,003.13
Teachers' Retirement Deductions
76,296.32
Blue Cross Deductions
40,426.46
Blue Cross Deductions-Pension Group 2,938.39
Blue Cross Deductions-Student Group
1,174.32
State Tax Deductions 41,317.45
Group Insurance Deductions 5,842.92
Group Insurance Deductions-Town
48,818.65
Group Insurance Deductions- Pension Group 141.53
Group Insurance-Personal Services
$ 1,871.60
$686,889.92 $ 1,871.60
$688,761.52
Trust Funds:
Annie L. Cox Advancement in Design
$ 5.00
Annie L. Cox Scholarship 200.00
Ezra Eaton Old Burial 4.00
Rev. Thomas Emerson School
75.00
Flint Old Burial 4.00
Jonathan Nichols Temperance
10.00
Elizabeth Stout Old Burial
4.00
$ 80,137.65
211
152ND ANNUAL REPORT
Cornelius Sweetser Old Burial
4.00
Frank P. Wakefield Library
27.05
Willard Donnel Hospital Miscellaneous
634.14
40.00
$ 1,007.19
Perpetual Care Funds
$
3,760.00
Petty Cash
$ 275.00
Total Expenditures January 1, 1963-December 31, 1963
$9,502,872.90
Cash on Hand December 31, 1963
$1,693,429.82
Total Expenditures and Cash on Hand December 31, 1963
$11,196,302.72
RESERVE FUND 1963
Appropriation
$ 39,308.29
Transfer from Overlay Surplus
691.71
Transfers voted to the various departments by the
Finance Committee during the year 1963
$ 28,435.62
Transfer to Overlay Surplus
11,564.38
$ 40,000.00
$ 40,000.00
EXCESS AND DEFICIENCY
Balance January 1, 1963
$691,227.41
Sale of Tax Possession
375.00
Tax Title Redemption
24.38
Audit Adjustments
24.00
Free Cash
$ 50,000.00
Town Meeting Transfers
146,887.37
Sale of Dogs
108.00
Added to Tax Titles
1,307.50
Audit Adjustments
65.70
Balance December 31, 1963
493,282.22
$691,650.79
$691,650.79
ANALYSIS OF LIGHT DEPARTMENT ACCOUNT
Light Operation Account:
Balance January 1, 1963
$ 274,217.55
Receipts - 1963
1,948,995.26
Transfers
183,400.95
Payments - 1963
$1,650,204.76
Transfer to Revenue
165,000.00
Transfer to Construction
100,318.25
Transfer to Depreciation
174,667.81
Transfer to Non-Contributory Veterans' Pension
6,221.92
212
TOWN OF WAKEFIELD
Transfer to Group Insurance Transfer to Out-of-State Travel Balance to 1964
5,600.00 500.00 304,101.02
$2,406,613.76 $2,406,613.76
Light Depreciation Account: Balance January 1, 1963 Transfers from Operation Account Transfers to Operation Account Balance to 1964
$
183,784.28
174,667.81
$ 66,392.28 292,059.81
$ 358,452.09 $ 358,452.09
Light Construction Account: Transfer from Operation Account Transfer to Operation Account
$
100,318.25
$ 100,318.25
$ 100,318.25 $ 100,318.25
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfer to Operation
$ 23,900.00
$ 16,190.42
Transfer to Revenue
892.78
Balance to 1964
6,816.80
$ 23,900.00 $ 23,900.00
Out-of-State Travel: Transfer from Operation Account Transfer to Operation Account
$ 500.00
$ 500.00
$ 500.00 $
500.00
Guarantee Deposit Account:
Balance January 1, 1963 Receipts - 1963 Payments - 1963 Balance December 31, 1963
$ 50,841.17
$ 11,616.69
10,581.66
51,876.20
$ 62,457.86 $ 62,457.86
I have examined the above accounts and the balance is invested as follows: $ 50,000.00 Wakefield Savings Bank Wakefield Trust Company - Checking Account 1,876.20
$ 51,876.20
JOHN J. MCCARTHY, Town Accountant
Statement of Appropriated Funds, Expenditures and Balances
Available Funds 1963
Expenditures 1963
Balances 12-31-63
GENERAL GOVERNMENT
Selectmen Personal Services
$ 9,680.55
$ 9,680.55
Elective Officials
690.00
690,00
Materials and Supplies
100.00
99.16
.84*
Contractual Services
4,565.00
4,563.74
1.26*
Sundry Charges
300.00
205.83
94.17*
Total
$ 15,335.55
$ 15,239.28
$ 96.27
Election - Selectmen
Personal Services
$ 1,429.00
$ 1,429.00
Contractual Services
450.00
368.63
81.37*
Total
$ 1,879.00
$ 1,797.63
$ 81.37
Accounting Department
Personal Services
$ 24,383.69
$ 22,609.65
$ 1,774.04*
Materials and Supplies
442.33
434.52
7.81*
Contractual Services
1,941.00
1,937.09
3.91*
Sundry Charges
85.00
81.90
3.10*
Capital Outlay
287.83
47.60
240.23 **
Out of State Travel
605.61
356.90
248.71*
Total
$ 27,745.46
$ 25,467.66
$ 2,277.80
Treasurer's Department Personal Services
$ 8,290.32
$ 7,951.08
$
339.24*
152ND ANNUAL REPORT
213
Elective Official Materials and Supplies Contractual Services Sundry Charges Tax Titles Out of State Travel
2,850.00
2,850.00
150.00
147.39
2.61*
2,875.00
2,779.42
95.58*
25.00
22.00
3.00*
1,000.00
356.62
643.38*
400.00
343.85
56.15*
Total
$ 15,590.32
$ 14,450.36
$ 1,139.96
Collector's Department
Personal Services
$ 11,657.75
$ 11,614.90
$ 42.85*
Elective Official
6,300.00
6,300.00
Materials and Supplies
125.00
121.00
4.00*
Contractual Services
3,705.00
3,574.07
130.93*
Sundry Charges
10.00
7.00
3.00*
Capital Outlay
175.00
175.00
Total
$ 21,972.75
$ 21,791.97
$ 180.78
Assessors' Department
Personal Services
$ 15,223.63
$ 14,187.09
$ 1,036.54*
Elective Officials
4,002.00
4,002.00
Materials and Supplies
300.00
295.04
4.96*
Contractual Services
1,560.00
1,360.40
199.60*
Sundry Charges
500.00
327.27
172.73*
Capital Outlay
6,450.89
5,983.10
467.79*
Out of State Travel
300.00
300.00*
$ 28,336.52
$ 26,154.90
$ 2,181.62
Total Legal Department Personal Services
$ 10,641.30
$ 10,641.30
214
TOWN OF WAKEFIELD
Materials and Supplies Contractual Services Sundry Charges Capital Outlay Damages
633.50
588.69
44.81*
3,222.50
2,582.47
640.03*
165.00
112.65
52.35*
100.00
99.95
0.05*
21,994.00
20,357.50
1,636.50 **
Total
$ 36,756.30
$ 34,382.56
$ 2,373.74
Town Clerk's Department
Personal Services
$ 3,975.67
$ 3,950.54
$ 25.13*
Elective Official
4,500.00
4,500.00
Materials and Supplies
75.00
75.00
Contractual Services
840.00
837.34
2.66*
Sundry Charges
60.00
40.00
20.00*
Total
$ 9,450.67
$ 9,402.88
$ 47.79
Election and Registration Department
Personal Services
$ 6,358.17
$ 6,358.16
$ .01*
Materials and Supplies
50.00
50.00
Contractual Services
2,022.23
1,572.23
450.00*
Capital Outlay
40.00
40.00
Total
$ 8,470.40
$ 8,020.39
$ 450.01
Planning Board
Personal Services
$ 1,050.00
$ 1,030.00
$ 20.00*
Materials and Supplies
50.00
41.04
8.96*
Contractual Services
750.00
735.69
14.31*
Sundry Charges
100.00
88.00
12.00*
Capital Outlay
100.00
97.50
2.50*
Total
$ 2,050.00
$ 1,992.23
$ 57.77
152ND ANNUAL REPORT
215
Personnel Board Personal Services Materials and Supplies Contractual Services Sundry Charges
$ 600.00
$ 486.23
$ 113.77*
50.00
16.96
33.04*
700.00
316.25
383.75 **
50.00
35.00
15.00*
Total
$ 1,400.00
$ 854.44
$ 545.56
Finance Committee
Personal Services
$ 2,925.00
$ 2,925.00
Materials and Supplies, Contractual
Services and Sundry Charges
1,395.00
1,349.33
45.67*
Total
$ 4,320.00
$ 4,274.33
$ 45.67
Board of Appeals
$
1,000.00
$ 904.00
$ 96.00*
TOTAL GENERAL GOVERNMENT
$ 174,306.97
$ 164,732.63
$ 9,574.34
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Services
$ 257,957.87
$ 257,712.04
$ 245.83*
Materials and Supplies
7,978.50
7,739.89
238.61*
Contractual Services
4,585.00
3,902.69
682.31*
Sundry Charges
460.00
272.86
187.14*
Capital Outlay
4,993.61
4,966.06
27.55*
Out of State Travel
475.00
370.80
104.20*
Boat House - 1945 App'n
2,305.00
2,305.00 **
$ 278,754.98
$ 274,964.34
$ 3,790.64
Total Fire Department Personal Services
$ 223,840.00
$ 218,398.53 $ 5,441.47*
216
TOWN OF WAKEFIELD
Materials and Supplies Contractual Services Sundry Charges Capital Outlay Out of State Travel
4,740.00
4,738.08
1.92*
5,464.00
5,454.80
9.20*
1,050.00
1,034.07
15.93*
2,775.00
2,768.90
6.10
350.00
285.23
64.77*
Total
$ 238,219.00
$ 232,679.61
$ 5,539.39
$ 892.78*
Fire Alarm, Police Signal, Traffic Lights
$ 23,900.00
$ 16,190.42
6,816.80 **
Animal Inspector's Department Personal Services
$ 1,600.00
$ 1,600.00
Contractual Services
200.00
200.00
Total
$ 1,800.00
$ 1,800.00
Wire Inspector's Department
Personal Services
$ 3,239.40
$ 3,238.68
$ .72*
Materials and Supplies
25.00
18.78
6.22*
Contractual Services
350.00
265.07
84.93*
Sundry Charges
10.00
9.00
1.00*
Total
$ 3,624.40
$ 3,531.53
$ 92.87
Plumbing Inspector's Department
Personal Services
$ 1,875.00
$ 1,875.00
Contractual Services
150.00
150.00
Total
$ 2,025.00
$ 2,025.00
Compensation Account
$
636.00
$ 24.00
$ 612.00*
Civil Defense Department Personal Services
$ 1,768.93
$ 1,768.93
Materials and Supplies
2,314.70
2,248.44
66.26*
152ND ANNUAL REPORT
217
Contractual Services Sundry Charges Capital Outlay
405.00
235.19
169.81*
100.00
90.67
9.33
2,459.88
2,424.20
35.68*
Total
$ 7,048.51
$ 6,767.43
$ 281.08
Sealer Weights and Measures Department
Personal Services
1,600.00
$ 1,600.00
Contractual Services
200.00
200.00
Sundry Charges
120.00
109.54
10.46*
Total
$ 1,920.00
$ 1,909.54
$ 10.46
Building Inspector's Department
Personal Services
$ 6,801.04
$ 6,801.04
Materials and Supplies
25.00
20.83
4.17*
Contractual Services
615.00
572.41
42.59*
Sundry Charges
20.00
20.00
Out of State Travel
100.00
100.00*
Total
$ 7,561.04
$ 7,414.28
$ 146.76
TOTAL PROTECTION OF PERSONS AND PROPERTY
$ 565,488.93
$ 547,306.15
$ 18,182.78
HEALTH AND SANITATION
Personal Services
$ 8,633.01
$ 8,457.54
$ 175.47*
Elective Officials
414.00
414.00
Materials and Supplies
3,600.00
1,849.90
1,750.10*
Contractual Services
7,325.00
6,999.34
325.66*
Sundry Charges
14,026.25
12,071.32
1,954.93*
218
TOWN OF WAKEFIELD
1962 Unpaid Bills
1,271.37
1,271.37
TOTAL HEALTH AND SANITATION
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