Town annual reports of Wayland Massachusetts 1960-1962, Part 25

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 25


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3,100.00


Charities


5,000.00


Chapter 645, Acts of 1948


120,000.00


Available Funds and Over-Estimate


151,305.20


$744,844.46


To be levied on Polls and Property


$2,175,826.64


Assessed on Polls


$5,862.00


Assessed on Personal Property


129,637.86


Assessed on Real Estate


2,040,326.78


$2,175,826.64


Street Betterments Tax Interest


Total


$2,402.00


$960.32


$3,362.32


$3,362.32


TOTAL AMOUNT COMMITTED TO COL- LECTOR - June 16, 1961


$2,179,188.96


Overlay - 1961


$50,541.55


Abatements and Exemptions 1961 Levy


43,970.70


Overlay


$6,570.85


1961 - Tax Rate on Property


$86.00


1961 - Tax Rate on Motor Vehicles $66.00


For detail of Abatements, see Collector's Report.


Note : It is to be noted that the tax on State Owned Land is reflected in estimated receipts - "In Lieu of Taxes."


B. ALLEN BENJAMIN, WM. S. LEWIS, FERN A. TAYLOR, Board of Assessors of the Town of Wayland.


142


REPORT OF THE TOWN TREASURER 1961


January 1, 1960 Cash Balance


$1,258,853.69


1961 Receipts


3,473,823.90


$4,732,677.59


1961 Payments


$3,575,977.13


January 1, 1962 Cash Balance 1,156,700.46


$4,732,677.59


143


TRUST FUNDS


Fund Amount


Charity


Income 1961


1. Allen


$1,100.00


$1,100.00 -


Martin 6% Mortgage


2. Donation


1,300.00


300.00 - 1,000 00 ---


3. Loker


2,000.00


1,000.00 - 1,000.00 -


Wisconsin Electric Power 37/8 s 1986


Treasury Notes 434s 7/20/59 - 5/15/64 86.25


Provident Institution for Savings


New York Tel. Co. 41/8s 7/1/93


2,000.00


Southern Pacific 27/8 s 1/1/86


1,000.00 -


Commonwealth Edison Co. 3 34 s 3/1/88


1,000.00 -


Southern California Edison 35/8 s 8/15/78


1,000.00


Treasury Notes 434s 7/20/59 - 5/15/64 188.98


Total Charity Funds .. $9,651.67


Total Income for 1961 $321.38


Cemetery


1. J. M. Parmenter


$5,000.00


$1,000.00 - 1,200.00 -


N. Y. Central & Hudson River R. R. 31/2s 2/1/98 N. Y. Telephone Co. 41/8 s 7/1/93


1,000.00 -


American Telephone & Telegraph Co. Debenture 33/ss December 12/1/73


1,800.00 -


U. S. Treasury Bond 21/2s 1964 - 1969 $163.25


2. Cemetery Perpetual Care 42,332.66


1,000.00 -


2,900.00 -


2,500.00 -


Commonwealth Edison Co. 334s 3/1/88


1,000.00 -


Southern Pacific Oregon Line 1st Mtg. 412s 3/1/77


2,000.00 -


Southern Pacific R. R. 1st Mtg. "E" 27/8 s 1/1/86 Wisconsin Electric Power 37/8 s 1986


4,000.00 -


New York Tel. Co. 41/8s 7/1/93


American Telephone & Telegraph Co. Debenture 33/ss 12/1/73 $46.15


4. Russell


5,251.67


51.67 - 200.00 -


144


Southern California Edison 1st Refund Mtg. 3s 9/1/65 N. Y. Telephone Co. 41/8 s 7/1/93


145


Alphonse Blanchett


$100.00


Lee M. Fraser $100.00


Robert Bourette


100.00


Harry E. Green


200.00


Bertha Cipoletta


200.00


Joseph Hallenbrook


200.00


Mabel R. Connelly


100.00


Quo V. Heggen


50.00


Agnes C. Decatur


200.00


Robert Jones


100.00


Lillian P. Draper


200.00


Florence Mathews


100.00


Myrtle Fisher


50.00


Richard E. Quigley


50.00


Carlisle D. Scotland


$200.00


..


Library


1. Lydia M. Child


$150.00


$150.00-


Pacific Gas & Electric Co. 5s 6/1/91


$7.50


2. Harriet C. Damon


3,000.00


1,000.00 -


2,000.00 -


131.25


3. Isaac C. Damon


1,000.00


1,000.00 -


Southern California Edison "E" 35/8 s 8/15/78 Treasurery Notes 434s 7/20/59 - 5/15/64 ..... Michigan Bell Telephone Co. 438s 12/1/91 ...


43.75


200.00 -


U. S. Treasury Bond 21/2s 1964 - 1969


4,000.00


N. E. Telephone & Telegraph Co. 314 s 11/15/91 Central Maine Power 1st Mtg. "W" 47/8s 5/1/87


3,000.00


1,000.00 -


Michigan Bell Telephone Co. 43/ss Debenture 12/1/91 Pacific Gas & Electric Co. 5s 6/1/91


1,550.00 -


2,000.00


The Pacific Telephone & Telegraph Co. 43/ss 8/15/88


3,700.00 -


Southern California Edison Co. 414 s 2/15/82


4,000.00 -


Northern Pacific Railway Prior Lien 4s 1997


2,700.00 -


Standard Oil of Indiana 41/2s 1983


2,000.00 --


The Federal Land Bank 51/8s 7/20/70


4,782.66 -


Provident Institution for Savings 4%


$1,647.33


Total Cemetery Funds $47,332.66


Total Income for 1961 $1,810.58


Cemetery Perpetual Care Funds received in 1961 and included above:


4. Ella E. Draper 500.00} 500.00


1,000.00 -


5. James Draper


6. Grace C. Draper 1,000.00


7. James Sumner Draper ....


5,000.00


1,500.00 - 2,000.00


1,300.00 - 200.00 -


8. Sarah W. Heard 3,100.00


100.00 -


1,000.00 -


2,000.00 -


Treasury Notes 434 s 7/20/59 - 5/15/64


143.75


9. Jonathan M. Parmenter .. 10,000.00


3,000.00 -


1,000.00 -


2,000.00


1,000.00 -


1,000.00


Central Maine Power "S" 47/8 s 5/1/87 American Telephone & Telegraph Co


Debenture 33/8s 12/1/73 406.25


10. Cynthia G. Roby


3,200.00


1,000.00 -


American Telephone & Telegraph Co. Deben- ture 33/8s 12/1/73


Central Maine Power "W" 47/8s 5/1/87 Pacific Gas & Electric Co. 5s 6/1/91 142.50


Texas & New Orleans 314s 1970 Southern California Edison Co. "E" 35/8 s 8/15/78 Treasury Notes 434 s 7/20/59 - 5/15/64 ..


211.25


12. Dorothy C. Stone ..... .. ... 2,000.00


2,000.00 -


N. Y. Central Railway Co. "A" 41/2s 10/1/2013 60.00


Michigan Bell Telephone Co. 43/8s 12/1/91 .... 50.00


Commonwealth Edison Co. 334s 3/1/88 Pacific Gas & Electric Co. 5s 6/1/91


Southern Pacific Edison Co. "H" 414 s 2/15/82


N. Y. Telephone Co. 41/8s 1993 219.74


Pacific Gas & Electric Co. 5s 6/1/91 Michigan Bell Telephone Co. 43/8s 1991


146


The Pacific Telephone & Telegraph Co. 43/8 s 8/15/88 U. S. Treasury Bond 21/2s 1964 - 1969 Standard Oil of Indiana 41/2s 1983 Michigan Bell Telephone Co. 43/ss 12/1/91


2,000.00 --


1,000.00 - 1,200.00 -


11. Francis Shaw


5,000.00


1,000.00 - 1,000.00 - 3,000.00 -


Southern California Edison Co. "E" 358S


8/15/78


72.50


1,000.00 -


13. Ada H. Wellington 500.00 200.00 - 300.00 -


Total Library Funds .. $34,950.00


N. Y. Telephone Co. "K" 41/8 s 7/1/93 Standard Oil of Indiana 41/2s 1983 21.75


TOTAL INCOME 1961 $1,510.24


School


1. Evelyn M. Greaves $5,850.57


$5,000.00 - 850.57 -


U. S. Steel Corporation 4s 7/15/83 West Newton Savings Bank 4%


147


MATURING DEBT AND INTEREST


SCHOOL


Initial Вог- rowings


Year


Type


Rate


Maturing Annually


Balance 1/1/62


Payments Prin.


1962 Interest


Balance 1/1/63


Payment Prin.


1963 Interest


Balance 1/1/64


Payments Prin.


1964 Interest


Balance 1/1/65


$400,000


1948


20-Yr. Bonds


21/4%


$20,000


$140,000


$20,000


$3,150.00


$120,000


$20,000


$2,700.00


$100,000


$20,000


$2,250.00


$80,000


150,000


1948


18-Yr. Bonds


21/4%


9,000


33,000


9,000


742.50


24,000


9,000


540.00


15,000


5,000


337.50


10,000


140,000


1949


20-Yr. Bonds


13/4%


5,000


40,000


5,000


656.25


35,000


5,000


568.75


30,000


5,000


481.25


25,000


210,000


1952


20-Yr. Bonds


1-3/5%


10.000


110,000


10,000


1,680.00


100,000


10,000


1,520.00


90,000


10,000


1,360.00


80,000


10,000


1952


10-Yr. Notes


2%


1,000


1,000


1,000


20.00


600,000


1954


20-Yr. Bonds


2-1/5%


30,000


390,000


30,000


8,250.00


360,000


30,000


7,590.00


330,000


30,000


6,930.00


300,000


150,000


1956


15-Yr. Bonds


21/2%


10,000


100,000


10,000


2,375.00


90,000


10,000


2,125.00


80,000


10,000


1,875.00


70,000


600,000


1956


20-Yr. Bonds


21/2%


30,000


450,000


30,000


10,875.00


420,000


30,000


10,125.00


390,000


30,000


9.375.00


360,000


62,000


1956


20-Yr. Bonds


3-2/5%


3,000


45,000


3,000


1,530.00


42,000


3,000


1,428.00


39,000


3,000


1,326.00


36,000


638,000


1956


20-Yr. Bonds


3-2/5%


32,000


480,000


32,000


16,320.00


448,000


32,000


15,232.00


416,000


32,000


14,144.00


384,000


1,175,000


1959


20-Yr. Bonds


31/2%


60,000


1,055,000


60,000


35,875.00


995.000


60,000


33,775.00


935,000


60,000


31,675.00


875,000


1,100,000


1960


20-Yr. Bonds


3-3/5%


55,000


1,045,000


55,000


36,630.00


990,000


55,000


34,650.00


935,000


55,000


32,670.00


880,000


Total Outstanding for the School


3.889,000


3,624,000


3,360,000


3,100,000


265,000 118,103.75


264,000 110,253.75


260,000 102,423.75


$383,103.75


$374,253.75


$362,423.75


WATER


37,000


1948


15- Yr. Notes


2%


2,000


4,000


2,000


60.00


2,000


2,000


20.00


90,000


1948


15-Yr. Bonds


21/4%


6,000


12,000


6,000


270.00


6,000


6,000


135.00


20,000


1953 10-Yr. Notes


2%


2,000


4,000


2,000


60.00


2,000


2,000


20.00


18,000


1953 9-Yr. Notes


21/4%


2,000


2,000


2,000


45.00


15,000


1955


10-Yr. Notes


1.9%


1,500


6.000


1,500


99.75


4,500


1,500


71.25


3,000


1,500


41.25


1,500


150,000


1958


15-Yr. Bonds


3.3%


10,000


120,000


10,000


3.960.00


110,000


10,000


3,630.00


100,000


10,000


3,300.00


90,000


Total Outstanding for Water


148,000


124,500


103,000


91,500


Total Principal and Interest for each year


23,500


4,494.75


21,500


3,876.25


11,500


3,341.25


Total Payments for each year


$27,994.75


$25,376.25


$14,841.25


148


Total Principal and Interest for each year


Total Payment for each year


FIRE


60,000 1952 20-Yr. Notes


2% 4,000-'62


24,000


4,000


480.00


20,000


2,000


400.00


18,000


2,000


360.00


16,000


2,000-'72


24,000


20,000


18,000


16,000


4,000


480.00


2,000


400.00


2,000


360.00


Total Payments for each year


$4,480.00


$2,400.00


$2,360.00


TOTALS


$4.061,000


$3,768,500


$3,481,000


$3,207.500


$292,500 $123,078.50


$287,500 $114,530.00


$273,500 $106,125.00


$415,578.50 (1962)


$402,030.00 (1963)


$379,625.00 (1964)


TEMPORARY LOAN


$200,000 (@ 1.15


Dated 6/26/61


Paid 10/30/61


Anticipation of Taxes


Total Outstanding School, Water, Fire Total Principal and Interest: School, Water. Fire Total Payments for each vear


149


Total Outstanding for Fire


Total Principal and Interest for each year


TAX TITLES


Number


Amount of Taxes


Valuation


Due for foreclosure in 1963


2


$185.93


$1,000


Due for foreclosure in 1962


1


917.60


3,200


Foreclosure not completed in 1961


2


1,914.58


3,600


5


$3,018.11


$7,800


TAX TITLE POSSESSIONS


Tax Title Possessions


53 $5,194.99


$10,820


INSURANCE


Date of Expiration Type of Insurance Amount


1962 Workmen's Compensation and Employ- er's Liability


1962 Fire and Police - Accident


1962 Town Vehicles - Fire and Theft


$203,048.00


1962 Town Vehicles - Highway Contrac- tor's Equipment


63,300.00


1962


Town Vehicles - Liability


25,000.00-


100,000.00


1962


Public Liability


5,000.00-


10,000.00


1962 Sprinkler Leakage


169,500.00


1962


Fire - Town Buildings and Contents


1,871,000.00 50,000.00


1963 Boilers


1963 Fire - Town Buildings and Contents


1,871,000.00


1964 Fire - Town Buildings and Contents


1,871,000.00


1964 Employers Honesty Bond


12,500.00


1965 Fire - Park Equipment Storage


5,000.00


1966 Burglary - Money and Securities - Equipment


DOROTHY S. DAMON, Treasurer.


150


REPORT OF THE TOWN COLLECTOR


Levies and Balances 1-1-61 Refunds


1960


Motor Excise Taxes


$80,574.88


$3,642.84


$74,192.97


$7,779.81


$2,244.94


Personal Property Taxes


1,809.60


39.00


1,224.60


546.00


78.00


Poll Taxes


90.00


2.00


14.00


80.00


+2.00


Real Estate Taxes


25,320.66


24,616.15


468.00


113.10


123.41


Street Betterments Apportioned


102.80


93.80


9.00


Street Betterments Committed Interest


38.28


37.92


1961


Motor Excise Taxes


225,096.13


4,110.06


183,972.31


17,244.33


27,989.55


Farm Animal Excise Taxes


80.77


80.77


Personal Property Taxes


129,637.86


498.80


126,043.06


2,141.40


1,952.20


Poll Taxes


5,862.00


12.00


5,194.00


502.00


178.00


Real Estate Taxes


2,042,433.78


7,225.16


1,975,438.90


41,327.30


860.00


32,032.74


Street Betterments Apportioned ..


2,402.00


26.00


2,303.00


125.00


Street Betterments Committed Interest Grand Totals


960.32


16.44


954.92


21.84


$2,514,409.08 $15,572.30


$2,394,166.40 $70,088.84


$973.10


+$2.00 $64,755.04


*Street Betterments Unapportioned


30,948.23


3,732.97


3,666.33


23,548.93


(*Levied November 30, 1961)


Water Collections


$121,083.27


Street Betterments Apportioned


Paid in Advance


793.00


Certificates of Municipal Lien


1,044.00


Certificates Dissolving Betterments ..


16.00


Fees


1,779.05


Interest


761.81


Receipts Abatements


Tax Titles Adjustments 12-31-61


Balance


..


.36


151


152


Paid Cost of Advertisements 20.21


Paid Cost of Preparing Advertisements


5.00


1. Building Inspector


3,978.50


2. Cemetery Department


9,687.00


3. Executive Secretary


11,872.00


4. Fire Department


796.50


5. Gas Inspector


418.50


6. General Office


294.05


7. Health Department


2,371.45


8. Library


2,404.25


9. Park Department


2,842.00


10. Planning Board


100.00


11. Plumbing Inspector


1,375.50


12. School Department


1,030.09


13. Police Department


118.00


14. Sealer of Weights and Measures 51.00


15. Town Clerk


1,866.60


Total Cash Collections - $2,562,607.15


Respectfully submitted,


WALTER A. CHESLAK, Town Collector.


REPORT OF THE TOWN ACCOUNTANT FOR THE YEAR 1961


To the Honorable Board of Selectmen:


In compliance with the provisions of Chapter 41, of the General Laws and Amendments, I hereby submit the following report of the Accountant's Department :


1961 January 1 - Cash Balance $1,258,853.69


1961 Receipts


3,473,823.90


$4,732,677.59


1961 Expenditures $3,575,977.13


1961 December 31st, Balance


1,156,700.46


-- $4,732,677.59


RECEIPTS


GENERAL REVENUE


Taxes


Poll


Personal


Real Estate


1960


$14.00


$1,224.60


1961


5,194.00


126,043.06


$24,616.15 1,975,438.90


$5,208.00


$127,267.66 $2,000.055.05 $2,132,530.71 5,478.94


In lieu of Taxes ..


ASSESSMENTS


Better-


Motor Excise


1960


$93.80


$74,192.97


1961


2,303.00


183,972.31


Betterments Paid in Advance


793.00


Betterments, Unapportioned


3,732.97


$6,922.77


$258,165.28 $265,088.05


Farm Animal Excise


$80.77


Tax Title Redemptions


127.48


Fines and Fees


Sealer


$51.00


Park


2,842.00


Tax Fees


1,803.05


Certificate of Municipal Liens


1,020.00


Court Fines


169.40


Library Fines


2,404.25


Release Deeds


2.00


Cert. Dis. Betterments


16.00


Advertising Fees


25.21


Clerk Fees


2,020.50


Registry


32.50


$10,385.91


153


ments


Licenses and Permits


Rubbish


$60.00


Beer and Wine


150.00


Dance


6.00


Common Victualer's


70.00


Sunday Entertainment


190.00


Liquor


11,262.00


Massage


2.00


Class I Car


20.00


Class II Car


30.00


Class III Car


5.00


Gun Permits


138.00


Blasting Permits


25.00


Gas


418.50


Auctioneer


4.00


Ice Cream


5.00


Peddler's


14.00


Milk


40.00


L. P. Gas


42.00


Oil Burner


104.50


Building


2,860.00


Wiring


627.00


Septic Tank


190.00


Plumbing


1,375.50


Sale Fire-arms


40.00


Taxi


15.00


$17,693.20


Grants and Gifts


Federal:


Adult Education


$1,080.00


School Public Law #864


1,148.94


School Public Law #874


14,699.00


Disability Assistance


83.00


Disability Assistance Adm.


10.47


Old Age Assistance


21,908.36


Old Age Assistance, Adm.


2,246.90


Old Age Assistance, M.A.A.


19,660.20


Old Age Assistance, M.A.A. Adm.


1,176.71


Aid to Dependent Children


7,625.00


Aid to Dependent Children, Adm.


1,230.18


$70,868.76


State:


Aid to Libraries


$2,193.24


Income Tax, Chapter 70


126,146.71


Income Tax


30,295.26


Corporation Tax


34,223.16


Meal Tax


3,014.64


$195,873.01


County


From 1960 Dog Licenses


$2,028.53


General


Natick Trust (Printing Checks)


$153.47


Ford Foundation (School)


50,000.00


$50,153.47


154


Revolving Accounts School Athletic


$7,185.56


School Lunch


107,350.88


$114,536.44


Departmental Revenue


Selectmen - Rent


$1.00


General Office


Maps, Lists, etc.


$294.05


Clerical - State Tax


101.84


$395.89


Fire


Sale of Pumper


625.00


Health


Polio Clinic


$572.50


Restaurant Fees


26.00


Dental


580.00


Nursing


955.95


$2,134.45


Highway


Plan


$20.00


Schools


Community Use of Buildings


$30.00


Library Fines


182.41


Shop Fees


529.93


Gard Fees


109.40


Telephone Commissions


94.41


Lost Books and Damage


83.94


$1,030.09


Cemetery


Foundations


$247.00


Burials


4,145.00


Annual Care


1,230.00


$5,622.00


Trust Funds - Rent


$325.00


$10,153.43


Reimbursements


Welfare


Other Cities and Towns


$3,593.80


State - Temporary Aid and Transp.


1,725.85


$5,319.65


Disability


Assistance - State


$444.43


Administration


5.24


Aid to Dependent Children


Assistance - State


$4,780.06


Administration


621.01


$449.67


$5,401.07


155


Old Age Assistance


Assistance - State


$13,305.40


Administration


1,144.55


Other Cities and Towns


5,428.78


Recovery


7,132.60


$27,011.3 :


Medical Aid to Aged


Assistance - State


$12,475.67


Administration


588.35


Recovery


80.00


$13,144.02


Veterans' Benefits


$6,637.98


Chapter 90


Maintenance


County


$1,499.63


Construction


County


$5,000.00


State


10,000.00


$15,000.00


Eastern States


10.30


Highway, State Plowing


923.60


Park


9.00


Schools


Building Assistance


$126,119.25


Transportation


29,979.95


Vocational - Tuition and Transp.


4,626.67


M. I. T.


1,500.00


$162,225.87


Enterprises


Water Department


Meter Billing


$100,850.40


Miscellaneous


20,186.32


Fines


46.55


$121,083.27


Borrowing


Temporary


Anticipated Revenue ....


$199,195.00


Interest


Tax Title


$68.08


Taxes


761.81


Reinvested Funds


6,365.66


Committed Int. - Betterments


992.84


$8,188.39


Trust Funds - Income


Charity


$338.25


Cemetery, Perpetual Care


1,649.83


156


Cemetery, Parmenter


Library Greaves


146.38 1,510.24 100.00


$3,744.70


Agency, Trust and Investment


Dog Licenses, 1961


$2,994.25


Guaranteed Deposit


1,292.60


Oswald Garvey


1,840.46


Insurance 32-B Deposit


398.77


Barisano & Sons


1,500.00


Watermain Ext. Agreement


705.00


Zoning Variances


165.50


School Burglary


1,024.06


Bequests and Investments


2,050.00


Planning Board, Hearing Fees


100.00


Zoning Board, Hearing Fees


330.50


Sale Cemetery Lots and Graves


2,115.00


Fire - Insurance


150.00


Brokerage Fees, Library


3,000.00


Highway Insurance


91.10


Police Insurance


107.70


$17,864.94


Refunds


Moderator Salary


$10.00


Town Offices Expense


68.27


Town Building, Telephones


1.30


Dept. Gasoline


1,273.98


Town Counsel, Fees and Disb.


47.28


Fire Expense


3.69


Health Appropriation


58.14


Highway Maintenance


7.13


Highway, Repair and Maintenance


65.01


Highway, Snow Removal


18.57


A. D. C. Appropriation


3.00


O. A. A. Appropriation


476.90


O. A. A. Federal


173.95


O. A. A. - M. A. A.


33.00


Veterans' Benefits


474.94


School


- Teachers' Salaries


160.80


School - Textbooks and Supplies


50.22


School - Maintenance and O'Lay


12.00


School - Transportation


1,368.00


School - Libraries


17.50


School - Construction New High School


3,434.79


Park, Beach Supplies


3.16


Insurance, 32-B


13.56


School Athletic


3.35


Teachers' Retirement Reserve


118.10


Ford Foundation


703.60


Charity Funds Income


25.00


Excess and Deficiency


326.55


Schools Public Law #864


2.00


New Trucks


2,075.75


Blue Cross, Blue Shield


86.94


$11,116.48


TOTAL RECEIPTS


$3,473,823.90


157


EXPENDITURES - 1961


GENERAL GOVERNMENT


Moderator


Salaries :


Salary


$10.00


To Excess and Deficiency


Selectmen


Salaries :


Chairman


$175.00


2nd Member


175.00


3rd Member


175.00


$525.00


Expenses :


General :


Dues


$252.88


Travel, etc.


450.00


Engineering and Legal


331.53


$1,034.41


Civil Defense :


Communications


$195.66


Auxiliary Police


1,115.98


$1,311.64


$2,346.05


Property Removal


1,473.38


Town Offices


Salaries :


Executive Secretary


$10,203.60


Assessors' Principal Clerk


4,122.72


Water Clerks (2)


7,305.20


Machine and Mail Clerk


3,363.03


Collector's Clerk


3,555.43


Payroll Principal Clerk


3,874.32


Town Clerk Assistant


3,757.20


Switchboard - Receptionist


2,721.63


General - Full-time


3,333.12


General - Part-time


9,215.11


Expense :


General Supplies


$2,261.32


Machine Maintenance


1,833.23


Selectmen's Forms


4.10


Collector's Forms


248.44


Postage


1,707.46


Treasurer's Checks and Forms


508.55


$51.451.36


158


Assessors' Forms


577.33


To Excess and Deficiency .... $177.84


Equipment :


1- Adding Machine


$353.25


1- I.B.M. Typewriter


589.50


1 - Paper Cutter


166.11


1- Table and Filing Unit


110.50


$1,219.36


To Excess and Deficiency .... $30.64


Utilities :


Electricity


$2,733.40


To Excess and Deficiency .... $116.60


Telephones


$4,545.34


To Excess and Deficiency ....


$144.04


Gasoline


$5,030.22


$12,308.96


Town Building - Wayland


Janitor


$3,918.00


Fuel


1,152.57


Repairs - Painting, etc.


2,148.07


Water


393.75


Sanitation Service


172.61


To Excess and Deficiency .... $465.00


Town Building - Cochituate


Janitor


$1,467.02


Fuel


706.59


Repairs


164.00


Paint, Misc. Supplies, etc.


198.39


Electricity


838.65


Water


18.00


To Excess and Deficiency .... $7.35


Treasurer


Salary


$5,750.00


Expense :


Dues


$12.00


Box Rent - Deposit


20.00


Supplies


168.00


$200.00


Tax Title Sales Expense


To Excess and Deficiency .... $315.63


Collector


Salary


$6,300.00


Expense


173.21


To Excess and Deficiency ....


$26.76


$7,140.43


$7,785.00


$3,392.65


684.37


159


Assessors


Salaries :


Chairman


$1,116.66


To Excess and Deficiency .... $83.34


2nd Man


983.34


To Excess and Deficiency .... $16.66


900.00


$3,000.00


Expense :


Transcripts


$248.50


Dues and Miscellaneous


238.15


Transportation


$726.65


Atlas and Maps:


Work on Atlas


$2,500.00


To '62 $3,000.00


Printing Maps


0.00


To '62


$980.00


$2,500.00


Professional Service


$375.00


Printing Valuation List


$1,405.00


To Excess and Deficiency .... $1,095.00


Finance Committee


Dues


$25.00


Clerical


25.00


$50.00


Personnel Board Expense


$25.00


To Excess and Deficiency .... $25.00


Reclassification and Adj. Fund


0.00


To Excess and Deficiency .... $1,000.00


Town Counsel


Retainer


$2,000.00


Fees and Disbursements


7,534.55


$9,534.55


To Excess and Deficiency


....


$2,012.73


Registrars


Salaries


$200.00


Listing


835.13


To Excess and Deficiency .... $464.87


Transportation


40.90


$1,076.03


To Excess and Deficiency ....


$159.10


160


3rd Man


240.00


Town Clerk


Salary


$2,500.00 641.01


Expense


To Excess and Deficiency .... $558.99


Elections


Officers' Salaries


$1,510.00


Expense


404.61


$1,914.61


Planning Board


Clerical


$400.00 55.00


Expense


To Excess and Deficiency .... $445.00


$2,697.42


Engineering, including Existing Town Roads To Excess and Deficiency .... $1,404.60 To '61 $897.98


110.00


Professional Services


0.00


To Excess and Deficiency .. $1,000.00


0.00


To Excess and Deficiency .... $300.00


Master Plan Report


0.00


To '62


$902.08


Drainage Maps


650.00


To '62


$150.00


$3,912.42


Redevelopment Authority


$2,000.00


TOTAL GENERAL GOVERNMENT


$130,420.07


PROTECTION


Police Department


Salaries :


Chief


$6,531.59


Patrolmen


50,283.30


To Excess and Deficiency .... $2,034.72


Policewomen


3,068.40


To Excess and Deficiency


.... $248.10


Other Police


4,895.48


$64.778.77


Expense :


Telephone


$92.65


Miscellaneous Equipment


935.72


Supplies, Meals, Dogs, etc.


1,244.64


Care of Animals


80.00


$2,353.01


To Excess and Deficiency .... $146.99


161


$3,141 01


Street Numbering System


Master Map


Uniform Expense


$839.56 To Excess and Deficiency .... $150.44


Police Cars Purchase (2)


$3,181.90


To Excess and Deficiency .... $318.10


Police Cars Operating Expense : Gas, Oil, Repairs, etc. Rent


$2,238.78


60.00


$2,298.78


Signs and Traffic Lines


$2,290.26


Special Services


$475.00


Fire Department


Salaries :


Chief


$6,531.59


Regular Men


30,939.13


To Excess and Deficiency .... $289.00


Call Men, Hourly


7,191.86


Call Men, Night Duty


14,592.00


To Excess and Deficiency .... $8.00


Expense :


General


$1,178.90


Tires, Gas, Oil, etc.


982.13


New Equipment, Hose To Excess and Deficiency .... $34.70


$965.30


New Equipment, Miscellaneous To Excess and Deficiency .... $9.94


$1,790.06


Alarm System, Maintenance To Excess and Deficiency .. $9.97


$990.03


Alarm System, Extension


$967.19


To Excess and Deficiency .... $32.81


Uniforms Expense


$671.66


Purchase Major Equipment To '62 $6,019.00


0.00


INSPECTIONS


Building and Wiring Inspector


Salary


$5,628.48 798.40


Expense


$6,426.88


To Excess and Deficiency .... $1.60


Plumbing Inspector


Salary


$1,000.00


Expense


530.75


$1,530.75


162


$59,254.58


$2,161.03


To Excess and Deficiency .... $3.34


Zoning Board of Appeals


To Excess and Deficiency .... $222.00


Tree Warden


Salary


$200.00


Tree Trimming


1,993.66


To Excess and Deficiency .... $6.34


Planting Trees


499.96


To Excess and Deficiency .... $.04


Moth Department


Superintendent's Salary


$400.00


Public Work


2,239.84


$2,639.84


To Excess and Deficiency .... $760.16


Dutch Elm Disease


Contract


$7,482.00


Equipment Hire


316.00


Supplies


193.99


To Excess and Deficiency .... $8.01


Sealer of Weights and Measures


Salary


$104.17


To Excess and Deficiency ....


$20.83


Expense


33.33


$137.50


To Excess and Deficiency .... $6.67


TOTAL PROTECTION


$164,565.71


HEALTH


Board


Salaries :


Chairman


$50.00


Clerk


50.00


3rd Member


50.00


$150.00


Appropriation :


Postage


$100.00


Premature Babies


132.00


Parmenter Health Center


721.31


Clerical and Agent


1,411.51


Nurses


274.22


$128.00


$2,693.62


$7,991.99


163


Auto Insurance


169.13


Mileage - Agent


45.84


Advertising


62.63


Police


22.00


Miscellaneous


47.70


Office Supplies


521.92


Nurses' Supplies


231.95


Animal Disposal


355.00


Telephone


224.42


Sanitary Engineer


2,826.00


T. B. - Outside Care


48.00


Medicine and Medical Attendance


37.50


To Excess and Deficiency .... $817.42


Property Removal Expense


$150.00


To Excess and Deficiency .... $850.00


Medical Inspection of Schools


$2,575.58


To Excess and Deficiency .... $424.42


$149.49


Collection of Garbage


$22,265.34


Inspector of Animals


Salary


$150.00


Expense


50.00


$200.00


Nurses


Salaries :


Nurse - Public Health #2


$15,039.84


Nursing Assistants


4,771.78


To Excess and Deficiency .... $178.97


Transportation


$660.40


To Excess and Deficiency .... $539.60


School Dental Clinic


$2,880.55


To Excess and Deficiency ....


$349.45


Mental Health Clinic


$1,300.00


Mosquito Control


$7,500.00


TOTAL HEALTH $64,874.11


164


$7,231.13


Dog Clinic


To Excess and Deficiency .... $.51


$19,811.62


HIGHWAY


Management


Superintendent Salary


$6,721.67


To Excess and Deficiency .... $56.40


2nd Man Salary


5,146.31


Clerk


862.58


$12,730.56


To Excess and Deficiency .... $37.42


Maintenance


Labor


$23,531.01


Gas, Oil, Equipment and Repairs


13,778.86


Miscellaneous


2,073.41


Stone, Cement, etc.


9,545.83


Office Expense


446.95


Signs


45.00


Small Tools and Supplies


1,544.69


To Excess and Deficiency .... $41.38


Engineering


Miscellaneous


$1,000.00


School Street


1,850.00


$2,850.00


Roadside Cleanup


$2,003.00


To Excess and Deficiency .... $497.00


Construction, Existing Town Roads, Moore ....


$10.00


To '62


$1,785.14


Pelham Island Road


$105.00


To '62 $14,895.00


School Street Construction


Labor


$944.82


Stone, Gravel, Hot-top


3,401.34


Engineering


300.00


Gasoline


55.80


Miscellaneous Materials


961.45


$5,663.41


Chapter 718 - Loker Street


0.00


To '62 $4,883.94


Sudbury River - 4 Arch Bridge




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