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