Town annual reports of Wayland Massachusetts 1960-1962, Part 2

Author: Wayland (Mass.)
Publication date: 1960
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 698


USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1960-1962 > Part 2


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).


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1,500.00


1,500.00


1,500.00


21


2nd Man


900.00


900.00


900.00


22


3rd Man


700.00


699.96


700.00


23


Expense


800.00


648.89


800.00


24


Assessors' Maps (Town Atlas)


Atlas and Maps


2,500.00


2,500.00


3,500.00


25


Printing of Maps and Covers


440.00


420.00


480.00


26


FINANCE COMMITTEE


Expense


50.00


50.00


50.00


27


SALARY AND WAGE CO-ORDINATING COMMITTEE


Reclassification and Adjustment


Fund


1,000.00


1,000.00


28


Expense


50.00


15.00


50.00


29


TOWN COUNSEL


Retainer


2,000.00


2,000.00


2,000.00


30


Disbursement and Claims


6,000.00


3,902.65


6,000.00 31


19


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


Settlement under


Town Meeting 3/6/57 - Articles #8 and #10


6,700.00


7,350.00


Town Meeting 3/5/58 - Articles #43, 44 and 45 From "Reserve"


1,050.00


REGISTRARS


Salaries :


Registration


200.00


200.00 1,005.10


200.00


32


Listing


1,100.00


1,100.00


33


Transportation


200.00


99.30


200.00


34


TOWN CLERK


Salary (part time)


2,500.00


2,499.96


2,500.00


35


Expense


1,500.00


833.74


1,000.00


36


ELECTIONS


Officers: Salaries


372.00


646.50


2,200.00


37


From "Reserve"


274.50


Expense


200.00


273.23


500.00


38


From "Reserve"


73.23


PLANNING BOARD


Clerk


300.00


300.00


300.00


39


Expense


600.00


514.41


500.00


40


Engineering Inc. Ex. Town Rds.


4,500.00


1,483.00


4,500.00


41


Street Numbering System


100.00


86.55


100.00


42


Professional Services


2,000.00


220.00


2,000.00


43


Master Map


500.00


200.00


200.00


44


Master Plan Report


1,200.00


Zoning Maps


100.00


100.00


45


Drainage Maps


1,200.00


400.00


800.00


46


PROTECTION


POLICE AND FIRE DEPARTMENTS - Communications


Salaries


$17,146.74 $17,146.74


20


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


POLICE DEPARTMENT


Communications :


Salaries (4)


$18,084.10 1


Salaries :


Chief


5,759.77


5,714.04


6,143.76


2


Patrolmen (7)


21,077.79


21,077.79


31,606.58


3


Policewomen (3)


2,934.30


2,493.97


3,206.01


4


Other Police


9,500.00


8,449.78


5,000.00


5


Expense


1,500.00


1,482.41


3,000.00


6


Uniforms - Expense


700.00


685.43


1,150.00


7


Police Car Purchase - 2 cars ....


3,000.00


2,979.81


3,000.00


8


Police Cars-Operating Expense From "Reserve"


1,500.00


1,854.93


1,700.00


9


Signs and Traffic Lines


1,500.00


1,396.48


1,500.00


10


Special Services


912.50


675.00


475.00


11


Traffic Booth - Bal. 1958


500.00


FIRE DEPARTMENT


Salaries :


Chief


5,759.77


5,714.04


6,143.76


12


Regular Men (6)


17,705.26


17,705.26


27,878.95


13


Call Men-Hourly


7,000.00


7,000.00


7,400.00


14


Call Men-Night Duty


4,200.00


4,200.00


10,920.00


15


Expense - General


2,000.00


1,999.55


2,000.00


16


New Equipment


Hose


1,000.00


991.32


1,000.00


17


Miscellaneous


2,050.00


2,048.63


1,900.00


18


Chief's Car - New


3,500.00


3,477.45


- Expense


350.00


350.00


Alarm System


Maintenance


1,000.00


990.93


1,000.00


19


Extensions :


Old Connecticut Path


1,200.00


1,197.42


School St .- Rich Valley Rd.


1,000.00


20


Uniforms - Expense


525.00


523.00


825.00


21


Purchase-Major Equipment


10,000.00


10,000.00


22


From "Bal. 1958"


10,000.00


354.93


21


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


BUILDING AND WIRE INSPECTION


Salary


2 '60-44-hr. wk. (10 mo.)


5,280.34 23


Expense


600.00


600.00


700.00


24


PLUMBING INSPECTION


Salary


1,000.00


1,000 00


1,000.00


25


Expense


450.00


450.00


450.00


26


ZONING BOARD OF APPEALS


350.00


56.32


350.00


27


TREE WARDEN


Salary


600.00


600.00


600.00


28


Tree Trimming-Private Con- tract


2,000.00


1,991.16


2,000.00


29


Planting Trees


500.00


498.00


500.00


30


MOTH DEPARTMENT


Salary - Supt.


400.00


400.00


400.00


31


Public Work-Expense


2,500.00


2,500.00


3,500.00


32


Dutch Elm Disease


8,000.00


9,991.09


8,000.00


33


From "Special Town Meeting"


2,000.00


SEALER OF WEIGHTS AND MEASURES


Salary


125.00


125.00


125.00


34


Expense


40.00


40.00


40.00


35


HEALTH


BOARD OF HEALTH


Salaries:


Chairman


$50.00


$50.00


$50.00


1


Clerk


50.00


50.00


50.00


2


3rd Member


50.00


50.00


50.00


3


Expense - Board


100.00


66.01


100.00


4


Health - Appropriation


6,100.00


7,849.48


7,000.00


5


From "Reserve"


1,749.48


Property Removal Expense


1,000.00


1,000.00


1,000.00


6


[ '59-32-hr. wk. (2 mo.)


3,803.63


3,773.44


22


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


Medical Inspection of Schools ...


1,700.00


2,003.80


2,000.00


7


From "Reserve"


303.80


Dog Clinic


200.00


143.90


200.00


8


Collection of Garbage


14,300.00


15,316.64


16,000.00


9


From "Special Town Meeting"


1,016.34


Inspection of Animals:


Salary


150.00


150.00


150.00


10


Expense


50.00


50.00


50.00


11


PUBLIC HEALTH NURSES :


Salaries:


Nurse #II


4,567.50


3,222.44


4,796.34


12


Nurse #II (11 mo.)


3,977.27


13


Registered Prof. Nurse


('60-6 mos.)


3,832.50


3,270.70


2,012.07


14


Nursing Assistants (2)


1,800.00


1,677.38


3,598.44


15


Transportation


1,200.00


559.69


1,200.00


16


SCHOOL DENTAL CLINIC


2,700.00


2,428.00


2,700.00


17


FRAMINGHAM CLINIC - MENTAL


HEALTH


1,200.00


18


MOSQUITO CONTROL


7,500.00


7,500.00


8,000.00


19


HIGHWAY


HIGHWAY DEPARTMENT


Salaries :


Superintendent


$5,977.13


$5,929.51


$6,375.61


1


2nd Man


4,781.70


4,743.60


4,980.94


2


Mechanic


4,500.00


4,500.00


3


Clerk


600.00


600.00


900.00


4


Maintenance


41,000.00


43,993.07


48,000.00


5


From "Special Town Meeting"


3,000.00


Engineering - Miscellaneous ....


1,000.00


6


Roadside - Brush Spraying ...


1,000.00


998.64


1,000.00


7


- Clean up


1,500.00


1,496.84


1,500.00


8


Reconstruction-Existing Town Roads


Moore Road


15,000.00


8,581.83


West Plain Street


9,000.00


8,999.93


23


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


Pelham Island Road


15,000.00


School Street


15,000.00 9


Reconstruction-Existing Town Roads-Chap. 718 (Bal. 1958) 4,883.94


Sudbury Road-4-Arch Bridge Bal. 1958


650.00


Garage - Repairs and Mainte- nance


3,200.00


3,119.00


1,700.00


10


Snow Removal


19,500.00


21,672.12


15,000.00


11


From "Special Town Meeting"


1,000.00


From "Tax Levy"


1,178.23


Care of Dumps


3,300.00


4,779.57


3,500.00


12


From "Special Town Meeting"


900.00


From "Reserve"


616.66


Drainage - Miscellaneous


300.00


290.85


300.00


13


- Winter St. ( Bal. '58)


1.58


- Old Connecticut Path (Bal. '58)


7,500.00


- Training Field and Moore Road


2,500.00


153.16


- Commonwealth Rd. East


1,300.00


51.49


- Charles St. to Maguire Rd.


1,200.00


1,199.44


- Lincoln and Waltham Rds.


1,800.00


1,799.64


- Goodman Lane


2,000.00


14


- Woodridge Rd.


1,500.00


15


- Harrison St. and Pemberton Rd.


1,600.00


16


Commonwealth Rd. East and Main St. - Parkland Drive ......


3,000.00


18


Rice Road-Ledge Removal


2,700.00


4,353.03


From "Special Town Meeting"


1,800.00


Road Machinery Account


2,000.00


1,993.40


2,000.00


19


New Equipment-'59


23,050.00


23,017.55


Truck-41/2-Ton .... $7,800


Tractor


2,250


Street Sweeper ..


13,000


New Equipment-'60


27,900.00 20


Grader


$25,000


Spreader


2,400


Miscellaneous


500


500.00


17


24


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


Toll Road Authority Drainage (Bal. '58)


8,000.00


Chapter 90-Maintenance '58 ...


5.79


5.79


Chapter 90-Maintenance '59


Town - Appropriation


1,500.00


4,499.67


From "County and State"


3,000.00


Chapter 90-Maintenance '60


1,500.00 21


Chapter 90-Construction '58 (Bal.)


507.31


496.11


Chapter 90-Construction '59


Town Appropriation


6,000.00


2,482.61


From "County and State" ....


12,000.00


Chapter 90-Construction '60 ....


Art. 9 22


Station Parking Lots


100.00


60.00


300.00


23


Street Betterment-Construction


Wallace Road (Bal. '58)


13,100.00


9,292.23


Winter Street (Bal. '58)


4,750 00


4,143.44


Maiden Lane (Bal. '58)


2,700.00


2,426.85


Acceptance of


Moore Rd. (Bal. '58)


100.00


Various (Bal. '58)


13.00


Land Taking


Stonebridge Rd. (Bal. '58) ..


10.00


Commonwealth Rd. (Bal. '58)


10.00


Easements


Stonebridge Rd. (Bal. '58)


100.00


Wallace Rd.


20.00


Charles St. to Maguire Rd.


10.00


Concord Rd .- (Demone)


10.00


Osbow Rd .- (Kerr)


10.00


Lakeview Rd.


20.00


Waltham and Lincoln Rd.


10.00


Sidewalk Construction '59


3,100.00


4,546.95


From "Bal. '58"


1,391.21


From "Reserve"


55.74


Sidewalk Construction '60


Old Connecticut Path (Maiden Lane to High School)


2,400.00


24


Main St. (continuation to Dudley Pond)


2,400.00


25


Street Lighting


9,000.00


8,874.78


11,000.00 26


25


1959 Appro- priated


WELFARE


WELFARE BOARD


Salaries :


Chairman


$100.00


$100.00


$100.00


1


2nd Member


100.00


100.00


100.00


2


3rd Member


100.00


100.00


100.00


3


Agent


4,290.00


4,290.00


4,590.00


4


Social Worker ( 34 time)


2,385.00


2,385.00


2,632.50


5


Clerk ( 34 time)


1,755.00


1,754.88


1,890.00


6


New Car


2,000.00


TEMPORARY AID


Appropriation


12,000.00


8,681.44


12,000.00


7


AID TO DEPENDENT CHILDREN


Appropriation


15,000.00


14,999.53


10,000.00


8


Federal Grants:


Bal. 1/1/59


5,841.20


1,803.40


Income in 1959


8,271.50


Federal Grants-Adm .:


Bal. 1/1/59


5,423.23


Income in 1959


1,319.37


Transferred to "New Car"


....


2,000.00


DISABILITY ASSISTANCE


Appropriation


1,000.00


1,000.00


7,000.00


9


Federal Grants:


Bal. 1/1/59


5,519.09


5,077.59


Income in 1959


2,251.65


Federal Grants-Adm.


Bal. 1/1/59


1,990.19


Income in 1959


516.97


OLD AGE ASSISTANCE


Appropriation


40,000.00


39,997.14


45,000.00 10


Federal Grants:


Bal. 1/1/59


25,090.91


42,278.71


Income in 1959


31,425.30


Federal Grants -- Adm.


Bal. 1/1/59


6,826.59


861.10


Income in 1959


2,450.77


Transferred to "Agent Salary"


4,290.00


26


1959 Expended


1960 Recom- Item mended No.


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


VETERANS' BENEFITS


Appropriation


9,000.00


8,228.71


9,000.00


11


Agent - Salary


250.00


250.00


300.00


12


- Expense


100.00


100.00


100.00


13


SCHOOLS


GENERAL CONTROL


Salary - Superintendent


$12,335.00


$11,833.28


$13,335.00


1


Other Expense


18,907.00


18,592.75


28,246.00


2


EXPENSE OF INSTRUCTION


Teachers' Salaries


619,942.00


619,942.00


752,202.00


3


Textbooks and Supplies


47,082.00


47,081.60


69,151.00


4


Expense of Principals' Dept.


..


20,490.00


20,486.82


30,600.00


5


OPERATION OF SCHOOL PLANTS


Custodians' Salaries


43,792.00


43,516.40


57,972.00


6


Fuel


13,000.00


14,720.16


14,400.00


7


From "Special Town Meeting"


1,800.00


Misc. of Operation


27,110.00


30,343.25


39,081.00


8


BUILDINGS AND EQUIPMENT


Maintenance and Outlay ..


40,543.00


36,206.00


30,716.00


9


AUXILIARY AGENCIES


Transportation


49,000.00


51,106.00


63,450.00


10


From "Special Town Meeting"


2,106.00


Health and Physical Ed.


5,073.00


5,025.52


8,640.00


11


School Libraries


11,624.00


11,623.26


10,135.00


12


Tuition-Mentally Handicapped From "Special Town Meeting"


500.00


778.20


800.00


13


Special Class


2,057.00


1,927.98


1,859.00


14


SPECIAL SCHOOL ACCOUNTS


Vocational Tuition From "Special Town Meeting"


6,500.00


8,964.21


6,000.00


15


2,500.00


285.00


From "Special Town Meeting"


3,248.00


27


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


School Lunch Account


Bal. 1/1/59


4,208.10


70,256.81


Income in 1959


71,123.75


School Athletic Account


Bal. 1/1/59


1,218.54


6,296.43


Income in 1959


5,729.77


Ford Foundation


15,000.00


14,713.24


Return to Foundation


286.76


Public Law #874


Bal. 1/1/59


72.43


14,894.65


Income in 1959


15,054.73


Public Law #864


Income in 1959


2,388.00


150.00


CONSTRUCTION AND SITES


Claypit Hill Elem.


From "Bal. 1958"


24,213.77


31,512.83


Trans. from "Loker St. Elem."


7,299.06


Loker Elem.


From "Bal. 1958"


46,232.71


28,487.50


Trans. to "Claypit Hill Elem"


7,299.06


Trans. to "High School"-old


10,446.15


High School-new


From "Borrowed 1959"


1,175,000.00 1,074,577.24


From "Premium Acct."


2,660.00


Happy Hollow - Roof Repairs From "Special Town Meeting"


1,000.00


969.28


7,000.00 16


High School - old - Sprinklers From "Loker Elem"


10,446.15


From "Happy Hollow Elem"


2,067.61


From "Happy Hollow Site Pur."


961.74


Happy Hollow Elem.


Bal. 1/1/59


2,067.61


Trans. to "High School - old - Sprinklers


2,067.61


Happy Hollow Site Purchase Bal. 1/1/59


961.74


Trans. to "High School - old - Sprinklers"


961.74


COMMUNITY USE OF SCHOOL BUILD-


INGS


6,800.00


6,800.00


7,800.00 17


28.


13,475.50


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


LIBRARY AND READING ROOM


LIBRARY AND READING ROOM


Salaries :


Librarian


$5,317.73


$5,112.70


$5,362.04


1


Librarian - Children's


10 mo. - 1959


3,338.20


183.30


4,206.59


2


12 mo. - 1960


Librarian Assts. and Sub-


6,000.00


5,733.03


6,000.00


3


From J. C. Paige & Co.


3,000.00


Art. 10


From "Dogs"


1,844.99


Art.


4


Alterations and Repairs


Miscellaneous


500.00


707.35


500.00


5


Bal. 1/1/59


468.73


6,800.00


6


Equipment - Furniture


6,000.00


180.00


Book Purchase Account


5,000.00


4,999.64


5,200.00


7


Library Funds Income


Bal. 1/1/59


1,968.84


852.26


Income in 1959


1,625.26


RECREATION


PARK DEPARTMENT


Salaries :


Superintendent


$4,455.67


$4,424.81


$4,641.33


1


Labor - 2 men


7,458.88


7,458.88


Labor - 3rd man - 6 mo.


1,800.00


1,800.00


Labor- 3 men


12,276.26


2


Labor - part time


3,012.24


3


Professional Supervision


2,000.00


4


Rent and Misc.


1,500.00


5,285.36


1,800.00


5


From "Reserve"


3,785.36


Expense


Fertilizer, lime, etc.


750.00


750.00


1,000.00


6


Planting-Town Bldg .- Coch.


75.00


75.00


Resurfacing Coch. Ball Field


250.00


250.00


300.00


7


Resurfacing High School Field


250.00


250.00


300.00


8


Survey - Comm. Rd. East -


Park Land


150.00


120.00


Appropriation


100.00


4,391.21


300.00


4


Rewiring Main Library


stitutes


29


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


Town Bldg., etc .- Cochituate Contract Maintenance .. Town Bldg., etc. - Wayland Contract Maintenance ...


710.50 9


3,000.00 10


Equipment


Truck and Plow


3,300.00


2,199.48


Trailer


750.00


525.00


Trimmer


200.00


86.50


Mower


1,200.00


927.95


1,500.00


11


Plow for '58 Truck


500.00


495.00


700.00


12


Repairs - General


300.00


484.96


500.00


13


From "Reserve"


200.00


- Toro Mower


500.00


14


Electricity and Telephone


360.00


15


Lake Cochituate Beach


Beach Labor


1,000.00


1,000.00


1,000.00


16


Lifeguards and Matrons


5,000.00


6,556.92


4,400.00


17


From "Special Town Meet- ing"


700.00


From "Reserve"


856.92


Beach Police


1,200.00


1,895.24


1,200.00


18


From "Reserve"


695.24


Notices


400.00


106.11


100.00


19


Operation Expense


Building - repairs


400.00


395.78


Floats, etc.


350.00


242.70


Registration


575.00


575.00


600.00


20


Miscellaneous


635.00


1,543.76


1,000.00


21


Litle League


Expense


1,350.00


1,186.58


1,350.00


22


Lighting


200.00


200.00


200.00


23


UNCLASSIFIED


RESERVE FUND


$15,000.00


$14,993.62


$15,000.00


1


TOWN REPORTS


2,600.00


2,587.47


2,725.00


2


Committee Reports


600.00


596.84


MEMORIAL DAY


800.00


788.18


800.00


3


DEMOLITION-OLD TOWN HALL


3,491.75


683.93


LEGION POST QUARTERS


600.00


600.00


600.00


4


30


Bal. 1/1/59


From "Reserve"


908.76


Sweeper


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


VETERANS OF FOREIGN WARS QUAR- TERS


600.00


600.00


600.00


5


NOTICE OF MEETINGS


700.00


557.77


700.00


6


SURETY BONDS


900.00


644.50


800.00


7


TOWN CLOCKS


200.00


200.00


650.00


8


INSURANCE - GENERAL


23,900.00


21,858.43


29,040.00


9


INSURANCE - 32B


13,000.00


13,000.00


16,000.00


10


PRELIMINARY TOWN BETTERMENTS


500.00


300.00


300.00


11


From "Bal. 1/1/59" ...


132.70


TOWN OFFICE BLDG. CONSTRUCTION Bal. 1/1/59


450.00


450.00


PURCHASE OF LAND - RIVERVIEW


Bal. 1/1/59


863.33


PURCHASE OF LOTS - Castle Gate North


Bal. 1/1/59


750.00


PURCHASE OF LAND - Vic. Stonebridge Bal. 1/1/59


900.00


800.00


PURCHASE CONDEMNED PROPERTY


3/8/58 - Art. 42, Bal. 1/1/59 ..


11,963.40


12,700.00


From "Reserve"


736.60


From "Special Town Meeting"


5,000.00


PURCHASE M. D. C. LAND Bal. 1/1/59


325.00


50.00


PURCHASE HEATER PIECES


Bal. 1/1/59


180.49


PURCHASE OF LAND FOR DUMP


Bal. 1/1/59 (State Rd. West)


200.00


PURCHASE LOT OF LAND - Maiden Lane 3/6/57 - Art. 36, Bal. 1/1/59 .... 500.00


500.00 12


PURCHASE CONDEMNED PROPERTY


3/6/57 - Art. 35


Bal. 1/1/59


245.67 102.00


10/2/57 - Art. 7


PURCHASE LOT 79 DUDLEY ROAD 12/3/58 - Art. 19 - Bal. 1/1/59


75.00


PURCHASE - Cedar Crest Rd.


7,000.00


536.00


PURCHASE - Tower Hill Station Lot Bal. 1/1/59 10.00


31


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


PUBLIC SERVICE ENTERPRISES


WATER DEPARTMENT


Salaries :


Commissioners :


Chairman


$50.00


$50.00


$50.00


1


Clerk


150.00


150.00


150.00


2


3rd Member


50.00


50.00


50.00


3


Salaries :


Superintendent


5,760.62


5,725.12


Art. 8


2nd Man


4,781.70


4,722.88


Art. 8


3rd Man


Art. 8


Labor


16,000.00


14,067.96


Art. 8


Town Office (2)


Art. 8


Maintenance


35,000.00


34,935.21


Art. 8


Trucks - New


800.00


772.55


Art. 8


Compressor - New


Art. 8


Hydrant Rental


9,000.00


9,000.00


9,000.00


4


New Meter Installation Bal. 1/1/59


4,982.42


37.47


New Well and Pump


Bal. 1/1/59


368.00


Betterments:


Wallace Rd .- Bal. 1/1/59


5,000.00


4,307.51


Winter St .- Bal. 1/1/59


3,000.00


2,319.67


South St .- Bal. 1/1/59


4,000.00


3,331.68


Center St .- Bal. 1/1/59


3,000.00


2,282.91


Water Main-Relocation-Moore Rd. From "Special Town Meeting" 2,000.00


Water Main Extensions


Existing Town Roads


Refund Account-Bal. 1/1/59


5,000.00


Deposit Account-Bal. 1/1/59


5,157.94


3,226.01


Art. 8


Gate House to Rice Rd.


4,500.00


2,791.83


Aqueduct Rd.


Art. 8


Commonwealth Rd. East


Art. 8


Rice Rd. to Natick Line


TEST WELLS - Bal. 1/1/59


1,000.00


437.90


STANDPIPE CONST. - Bal. 1/1/59 ..


73,757.42


42,989.22


STANDPIPE-Old-Paint and Repair


Art. 8


32


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


CEMETERY DEPARTMENT


CEMETERY DEPARTMENT


Salaries :


Clerk


$150.00


$150.00


$150.00


1


Superintendent


4,381.70


4,286.20


4,577.60


2


Labor - Permanent Men


7,600.00


7,600.00


8,000.00


3


Labor - Temporary Men


1,000.00


952.56


1,000.00


4


From "Perpetual Care Fund Income"


Maintenance


Appropriation


2,000.00


1,961.02


2,000.00


5


Cemetery Service


600.00


424.20


600.00


6


Equipment - New Truck


1,900.00


1,849.60


North Cemetery


Resurface Roads


1,625.00


1,625.00


1,925.00


7


Existing Lot Maintenance


500.00


460.00


500.00


8


Lakeview Cemetery


Resurface Roads


950.00


950.00


960.00


9


Existing Lot Maintenance


500.00


486.70


500.00


10


Water Pipe


500.00


228.05


300.00


11


New Lot Development


500.00


496.14


500.00


12


Cemetery Map


500.00


600.00


500.00


13


Bal. 1/1/59


300.00


Perpetual Care Fund Income


Bal. 1/1/59


993.25


380.65


Income in 1959


1,571.85


Trans. to "Labor"


500.00


Parmenter Funds Income


Bal. 1/1/59


693.45


4.00


Income in 1959


163.25


Trans. to "Labor"


500.00


MATURING DEBT AND INTEREST


INTEREST


Miscellaneous


$21.25


$21.25


$21.25


1


Schools


School Bonds -214 -20 yrs.


($400,000 -1948) ...


4,500.00


4,500.00


4,050.00


2


..


33


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


School Bonds - 214 - 18 yrs. ($150,000-1948)


1,350.00


1,350.00


1,147.50


3


School Bonds -134 -20 yrs. ($140,000 -1949)


918.75


918.75


831.25


4


School Bonds - 1.6-20 yrs. ($210,000-1952)


2,160.00


2,160.00


2,000.00


5


School Bonds -2.0 -10 yrs. ($10,000-1952)


80.00


80.00


60.00


6


School Bonds -2.2-20 yrs. ($600,000 - 1954)


10,230.00


10,230.00


9,570.00


7


School Bonds - 21/2 - 15 yrs. ($150,000 -1956)


3,125.00


3,125.00


2,875.00


8


School Bonds - 212 -20 yrs. ($600,000 - 1956)


13,125.00


13,125.00


12,375.00


9


School Bonds-3.4-20 yrs. ($62,000-1956)


1,836.00


1,836.00


1,734.00


10


School Bonds-3.4-20 yrs. ($638,000 -1956)


19,584.00


19,584.00


18,496.00


11


School Bonds -3.5-20 yrs.


($1,175,000 -1959)


16,359.17


20,562.50


40,075.00


12


From "Inc. and Prem." ..


4,203.33


School Bonds -3.6-20 yrs.


($1,100,000 - 1960)


19,800.00


13


Water


Water Coupon Notes -2.0 -15 yrs. ($37,000-1948)


180.00


180.00


Art. 8


Water Bonds -214 - 15 yrs.


($90,000 -1948)


675.00


675.00


Art. 8


Water Notes -11/2 - 10 yrs. ($19,000-1950)


30.00


30.00


Art. 8


Water Notes - 134 -10 yrs.


($10,000 -1951)


52.50


52.50


Art. 8


Water Notes -2-10 yrs. ($20,000 -1953)


180.00


180.00


Art. 8


Water Notes -214 -9 yrs. ($18,000-1953)


180.00


180.00


Art. 8


Water Notes -1.9-10 yrs.


($15,000 -1955)


185.25


185.25


Art. 8


Water Notes -3.3-15 yrs.


($150,000 -1958)


4,922.68


4,922.68


Art. 8


Fire


Fire Station Coupon Notes -2.0-20 yrs. ($60,000-1952)


720.00


720.00


640.00


14


Anticipation of Serial Notes


6,000.00


6,000.00


Anticipation of Revenue 1,000.00


1,569.73


2,000.00 15


From "Reserve" 569.73


34


1959 Appro- priated


1959 Expended


1960 Recom- Item mended No.


MATURING DEBT


Schools


School Bonds -214 -20 yrs. ($400,000 -1948)


20,000.00


20,000.00


20,000.00


16


School Bonds - 214 - 18 yrs.


9,000.00


9,000.00


9,000.00


17


School Bonds -134 -20 yrs. ($140,000 -1949)


5,000.00


5,000.00


5,000.00


18


School Bonds -1.6-20 yrs. ($210,000 - 1952


10,000.00


10,000.00


10,000.00


19


School Bonds - 2.0-10 yrs. ($10,000-1952)


1,000.00


1,000.00


1,000.00


20


School Bonds-2.2-20 yrs. ($600,000 - 1954)


30,000.00


30,000.00


30,000.00


21


School Bonds - 21/2 - 15 yrs. ($150,000-1956)


10,000.00


10,000.00


10,000.00


22


School Bonds -21/2 -20 yrs. ($600,000-1956)


30,000.00


30,000.00


30,000.00


23


School Bonds - 3.4-20 yrs. ($62,000-1956)


3,000.00


3,000.00


3,000.00


24


School Bonds-3.4-20 yrs. ($638,000 -1956)


32,000.00


32,000.00


32,000.00


25


School Bonds-3.5-20 yrs. ($1,175,000 -1959)


From "Premium"


1,084.58


School Bonds-3.6-20 yrs.


($1,100,000 - 1960)


Water


Water Coupon Notes -2.0 - 15 yrs. ($37,000 -1948)


2,000.00


2,000.00


Art. 8


Water Bonds - 214 -15 yrs.


6,000.00


6,000.00


Art. 8


Water Notes -11/2 -10 yrs. ($19,000-1950)


2,000.00


2,000.00


Art. 8


Water Notes -134 -10 yrs.


($10,000 -1951)


1,000.00


1,000.00


Art. 8


Water Notes -2-10 yrs. ($20,000 -1953)


2,000.00


2,000.00


Art. 8


Water Notes -214 -9 yrs.


($18,000-1953)


2,000.00


2,000.00


Art. 8


Water Notes- 1.9 - 10 yrs.


($15,000 -1955)


1,500.00


1,500.00


Art. 8


Water Notes - 3.3-15 yrs.


($150,000 -1958)


10,000.00


10,000.00


Art. 8


Fire


Fire Station Coupon Notes - 2.0-20 yrs.


($60,000-1952) ... 4,000.00


4,000.00


4,000.00 27


COMPLETE BUDGET TOTAL ..


$2,235,918.84


35


($90,000-1948)


58,915.42


26


($150,000-1948


Upon motion of Mr. Walter B. Parker, duly seconded, it was


Voted: To delete Item #15 under TOWN BUILDING - WAY- LAND, referring to "Shutters - $700.00" from the Budget.


Upon motion of Mr. Eugene C. Roberts, duly seconded, it was


Voted: That the Budget be amended by changing Item #15A under TOWN BUILDING - COCHITUATE Maintenance from $3,450.00 to read "$3,000.00."


A Motion, duly seconded, to amend the Budget by changing Item #3, under PROTECTION - POLICE DEPARTMENT to limit the amount to $21,077.79 and by limiting the amount under Item #6 of the same heading to $1,482.41 . . . WAS WITHDRAWN with unanimous consent of the Meeting.


Upon motion of Mr. Roberts, duly seconded, To reduce Item #5 under POLICE DEPARTMENT to $4,000.00 and to reduce Item #6 to $2,000.00 was


Voted: In the Negative.


Upon motion, duly seconded, That Item #6 be reduced to $2,000; It was


Voted: In the Negative.


Upon motion of Mr. John T. Howard, duly seconded, it was


Voted: To reduce Item #6 by $475 (reflecting the cost of the pro- posed fingerprinting equipment.)


First Vote was declared in doubt.


Second Vote was declared in favor of the Motion.


Upon motion of Mr. John R. McEnroy, duly seconded, it was Voted: To adjourn - at a few minutes after 11:00 P. M.


A true copy,


Attest:


LEILA SEARS, Town Clerk of Wayland.


36


VOTES ENACTED AT THE ADJOURNED ANNUAL TOWN MEETING


Held: Wednesday, March 16, 1960


Town Clerk's Office Wayland, Massachusetts


Roger P. Stokey, Moderator :- -


Pursuant to the Warrant for the Annual Town Meeting called for March 9, 1960, duly signed by the Selectmen, served and return of service given by a Constable of the Town, and a continuance being held in accordance with the vote taken at said Meeting of March 9, 1960, the inhabitants of the Town of Wayland qualified to vote in Town Meeting, met this day; and at 7:45 P. M. the Moderator called the meeting to order, declared a quorum to be present, and the meeting proceeded to transact the following business :


The motion of Mr. Morgan, relating to the budget, under Article 4, had been before the Meeting at the time of adjournment; the item-by- item reading of the budget was here continued, starting on p. 43 of the Finance Committee's Report, under the heading of "HEALTH."


A motion was made and seconded: That $5,000 be subtracted from the total amounts in Items #12-16, inclusive, of the Budget section relating to "HEALTH."


Mr. Morgan questioned the validity of such a motion, since it would leave to the Health Department the job of settling individual rates for each item, which is the job of the Town Meeting.


Upon this motion being withdrawn, with unanimous consent of the meeting, there was a Substitute Motion, duly seconded: To delete Item #13 from the Budget, and to cut Item #15 in half, both under the heading of "HEALTH."


This was


Voted: In the Negative.


Upon motion of Dr. John Gordon Freyman, of the Board of Health, duly seconded, it was


Voted: That Item #18 under "HEALTH" be deleted from the Budget.


Upon motion, duly seconded: That Item #19 under "HEALTH" (relating to Mosquito Control) be deleted from the Budget, it was


Voted: First Vote was declared in doubt.


Second Vote was declared in favor.


Seven (7) persons having doubted the vote, there was a Third Vote: (after further debate) : Declared in the negative.


Seven (7) persons having doubted the vote, there was a Counted Vote: "Yes" 149, "No" 342.


37


Upon motion of Dr. Luther Davis, Jr., duly seconded, it was


Voted: That a Committee of five (5) persons be appointed by the Moderator, that the recommendation is for the committee to consist of one member of the Board of Health, one representative from a conserva- tion organization in the Town (such as the Sudbury Valley Trustees), one familiar with the problems of raising livestock, and two citizen members-at-large, this Committee to study the advisability of continua- tion of Mosquito Control.


Duly seconded, Mr. Joseph P. Horvath offered the motion: To delete Item #3 amounting to $4,500 for a Mechanic, from the Highway Department Budget.


Vote: First Vote was declared in doubt.




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