USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1960-1962 > Part 38
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$402, 030. 00 (1963)
$379,625. 00 (1964)
$371, 486. 50 (1965)
TEMPORARY LOAN
$ 200,000 @1.198
Dated 6/7/62
Paid 10/25/62
200,000
@1.198
Dated 7/20/62
Paid 11/2/62
Anticipation of Taxes Anticipation of Taxes
158
TAX TITLES
Number
Amount of Taxes
Valuation
Due for foreclosure in 1963
2
$ 1,247. 99
$3,300
Due for foreclosure in 1964
2
367. 35
1,900
4
$ 1,615. 34
$5,200
TAX TITLE POSSESSIONS
Tax Title Possessions
50
$ 4,950. 16
$10,820
INSURANCE
Date of Expiration
Type of Insurance
1963
Workmen's Compensation and Employer's Liability
1963
Fire and Police -- Accident
1963
Town Vehicles -- Fire and Theft
1963
Town Vehicles -- Highway Contractor's Equipment
1963
Town Vehicles -- Liability
1963
1963
Non-Ownership Automobile Liability -- Water Dept. Boilers
1963
Fire -- Town Buildings and Contents
1964
Fire -- Town Buildings and Contents
1965
Fire -- Town Buildings and Contents
1965
Public Liability
1965
Sprinkler Leakage
1965
Fire -- Park Equipment Storage
1966
Burglary and Fidelity
Respectfully submit ted, DOROTHY S. DAMON, Town Treasurer.
159
REPORT OF THE TOWN COLLECTOR
Levies and Balances 1-1-62
Refunds
Receipts
Abatements
Tax Titles
Balances 12-31-62
1956 Motor Excise Taxes .
$ 8. 17
$ 8. 17
.
1960
Motor Excise Taxes .
2, 244. 94
471.47
$1, 773. 47
Personal Property Taxes .
78.00
78. 00
Real Estate Taxes .
123. 41
120. 29
$.
3.12
Street Betterments Apportioned. . 9.00
9.00
Street Betterments Committed Interest
0. 36
0. 36
1961
Motor Excise Taxes .
62, 815. 78
$3, 371. 52
57,469. 14
6,796. 29
$1,921. 87
Personal Property Taxes
1,952.20
1,909. 20
43.00
Poll Taxes . .
178.00
130.00
48.00
Real Estate Taxes .
32, 032. 74
172.00
29,686. 87
172. 00
1,044. 04
1,301.83
Street Betterments Apportioned .. 125. 00
125.00
Street Betterments Committed Interest
21.84
21. 84
1962
Motor Excise Taxes .
261,928. 39
6,297. 54
232, 375. 54
22,193. 20
13,657. 19
Farm Animal Excise Taxes
81.34
81. 34
Personal Property Taxes
143, 466. 27
625.60
139,464. 27
2,576.00
2,051.60
Poll Taxes .
6,114.00
6. 00
5,452. 00
566.00
102.00
Real Estate Taxes
2, 327,041. 56
9,104. 24
2, 249, 762. 11
47,853. 80
1,941. 20
36,588. 69
Street Betterments Apportioned. 3,751.98
32. 11
3,668.98
11. 37
103. 74
Street Betterments Committed Interest
1,307.24
18. 84
1,298.56
6.28
21. 24
GRAND TOTALS.
$2, 843, 280. 22
$19,627. 85
$2, 722, 132. 14
$82,039. 41
$2,988. 36
$55, 748. 16
Street Betterments Unapportioned
23, 548. 93
2,823. 83
1,377. 29
Apportioned
16, 240. 98
3,106. 83
.
.
.
.
.
·
.
.
·
·
.
·
160
Receipts
Water Collections .
$ 141,290. 00
Water Fees 52. 12
Street Betterments Apportioned
Paid in Advance. 1,174.00
Certificates of Municipal Lien . 1,020.00
Certificates Dissolving Betterments
12. 00
Fees . . .
2,180.00
Interest .
1,019.08
Paid Cost of Advertisements .
9. 45
1. Building Inspector 4,010.00
2. Board of Health . Polio Agency Fund .
2,585. 65
3. Cemetery Department.
8,873.00
4. Executive Secretary
9,479.00
5. Fire Department
195. 50
6. Gas Inspector . .
1,158.00
7. General Office.
229. 44
2,663. 26
8. Library . . Library Fund Agency
159. 50
9. Park Department
2,982. 45
10. Planning Board
150. 00
11. Plumbing Inspector
1,356.50
12. Police Department
142.00
13. School Department
1,754.67
14. Town Clerk
1,711.95
TOTAL CASH COLLECTIONS . $2, 911, 834. 97
Respectfully submitted, WALTER A. CHESLAK, Town Collector.
161
2,671. 43
REPORT OF THE TOWN ACCOUNTANT FOR THE YEAR 1962
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:
1962 January 1 -- Cash Balance. $1,156, 700. 46
1962 Receipts 4, 227,655. 46
$5, 384, 355. 92
1962 Expenditures
$4, 063, 073. 85
1962 December 31st, Balance 1,321, 282. 07
$5, 384, 355. 92
RECEIPTS
GENERAL REVENUE
Taxes Poll
Personal
Real Estate
1960
$ 78.00
$ 1 20. 29
1961
$ 130. 00
1,909. 20
29,686. 87
1962
5,452. 00
139, 464. 27
2, 249, 760. 91
$5, 582. 00 $141, 451. 47
$2, 279, 568. 07
$2, 426, 601. 54
In lieu of Taxes .
$6,036. 02
ASSESSMENTS
Better- ments
Motor Excise
1956
$ 8. 17
1960
$ 9.00
471. 47
1961
125. 00
57,469. 14
1962
3,668. 24
232, 419. 54
Betterments paid in Adv. 1,174. 00
Betterments Unappor-
tioned . 2, 823. 83
$7,800. 07
$290, 368. 32
$298, 168. 39
Farm Animal Excise .
$81. 34
Pro Forma
$52, 53
Tax Title Redemptions
$4,151. 64
Tax Title Possessions
$ 389. 81
162
Fines and Fees
Park
$2,982. 75
Tax Fees.
2,181.00
Certificate of Municipal Liens 1,024.00
Court Fines .
200. 24
Library Fines.
2,663. 26
Advertising Fees
15. 93
Clerk Fees.
1,706. 25
$10, 773. 43
Licenses and Permits
Alcohol
$ 26. 00
Restaurant
36. 00
Contractor .
30. 00
Swimming Pool
30. 00
Rubbish .
60. 00
Dance.
6.00
Common Victualer's
90. 00
Sunday Entertainment
81.00
Liquor .
9,150. 00
Massage
1.00
Class I Car
20. 00
Class II Car
20. 00
Class III Car
5.00
Gun Permits and Firearms
182. 00
Blasting Permits
58.00
Auctioneer
2. 00
Funeral Director.
14. 00
Peddler's
17. 00
Milk.
46.00
Gas
1,165. 50
Oil Burner
132. 00
Building
2, 920. 00
Wiring .
562. 00
Septic Tank .
290. 00
Plumbing .
1,351.50
Taxi . .
15. 00
Nursery School
2.00
$16, 312. 00
Grants and Gifts
Federal:
School Public Law #864 $6,973. 46
School Public Law #874 30,863.00
Disability Assistance . 638. 70
Disability Assistance Adm. 463. 59
Old Age Assistance.
20, 352. 35
Old Age Assistance Adm.
1,235.97
Old Age Assistance, M. A. A.
16, 450. 19
163
Old Age Assistance, M. A. A. Adm.
938. 94 Aid to Dependent Children . . . 9,461.50
Aid to Dependent Children Adm. 1,480. 17
$88, 857. 87
State:
Aid to Libraries .
$2,611. 00
Income Tax, Chapter 70.
128,894. 58
Income Tax .
23, 660. 00
Corporation Tax
35,588. 16
Meal Tax
2,954. 50
$193, 708. 24
County
From 1961 Dog Licenses
$2,173. 10
General
Natick Trust (Printing Checks) $ 128. 52
Ford Foundation (School)
55,000.00
$55,128. 52
Revolving Accounts
School Athletic
$5,375. 10
School Lunch.
111,905. 14
$117, 280. 24
Departmental Revenue
General Office
Maps, Lists, etc. . $229. 44
Clerical -- State Tax 117. 36
$346. 80
Health
Rabies Clinic
$166. 00
Dental .
500. 75
Nursing
1,443. 90
$2, 110. 65
Schools
Community Use of Bldgs. 480. 00 Library Fines & Lost
Books . 415. 99
Shop Fees & Gard . . .. 756. 98
Telephone Commissions 101. 70
Cemetery
Foundations & Burials$ 2, 752. 00 Annual Care 1,316.00
Trust Funds -- Rent
$1,754. 67
$4,068. 00 $226. 00
$8, 506. 12
164
Reimbursements
Welfare
State -- Temporary Aid & Transp.
$1,754. 85
Disability
Assistance -- State
$3, 591. 85
Administration
146. 21
$3,738. 06
Aid to Dependent Children
Assistance -- State
$6,609. 89
Administration
289. 87
$6,899. 76
Old Age Assistance
Assistance -- State
$6,565. 59
Administration
95. 22
Other Cities and Towns
1,510. 29
Recovery
3, 322. 00
$11,493. 10
Medical Aid to Aged
Assistance -- State
$12, 721. 12
Administration
364.64
$13, 085. 76
Veterans' Benefits.
$3, 275. 44
Chapter 90:
Maintenance
County
$1,499. 86
State
1,499.86
$2,999. 72
Construction
County
$2, 741. 71
State
5,483. 43
$8, 225. 14
Civil Defense
$17,558. 50
Highway
State Plowing .
$1,124. 50
Dividend
7. 22
$1,131. 72
Dividend -- Insurance 32-B
$2,442. 31
Schools
Loker School Addition $100, 000. 00
Building Assistance 184, 488. 95
Transportation . 33, 789. 93
Vocational -- Tuition and Transp. 4,198. 67
Grants 37-A
1,770.00
$324, 247. 55
165
Enterprises
Water Department
Meter Billing .
Miscellaneous
$121, 814. 13 19,475. 87
Fines.
52. 12
$141, 342. 12
Borrowing
Temporary
Anticipated Revenue
$398, 369. 36
Interest
Tax Title
$280. 59
Taxes.
1,020. 23
Reinvested Funds
8,587. 26
Committed Int. -- Betterments
1, 320. 76
$ 11,208. 84
Trust Funds -- Income
Charity . .
$321. 44
Cemetery, Perpetual Care.
1,804. 83
Cemetery, Parmenter
163. 25
Library .
1,520. 24
$3, 809. 76
Agency, Trust and Investment
Claypit .
$1,200. 00
Dog Licenses, 1962.
3,148. 25
Guaranteed Deposit .
21,600. 00
School Windstorm
731.00
Insurance 32-B Deposit
802. 09
School, Evening Practical Arts.
3, 068. 62
Watermain Ext. Agreement.
1,500.00
Zoning Variances .
238. 50
Bequests and Investments
4,250. 00
Planning Board, Hearing Fees
100. 00
Zoning Board, Hearing Fees .
295. 00
Sale Cemetery Lots and Graves School, Fire Insurance
2, 293. 00
Highway Insurance
116. 64
Police Insurance .
69. 75
Library Book Fund.
159. 50
Polio
2,671. 43
$43, 498. 78
Refunds
Town Offices Expense .
$ 5.00
Town Counsel, Fees and Dish
345. 43
Election Officials . . .
34.00
Fire, Uniform Expense.
18. 00
Health Appropriation
45.00
1,255. 00
166
Highway Maintenance
253. 87
Highway, Snow Removal
647. 70
Welfare Appropriation .
137. 39
M. A. A.
32. 50
O. A. A.
188.35
Veterans' Benefits
31.05
High School Construction.
57. 15
Claypit School
664. 13
School Maint. , Plant and Equip.
13. 00
School Instruction
988. 18
School Textbooks
27. 50
School Athletics
2.60
School Guidance
11. 00
School Libraries & Audio Visual .
31. 40
School, Other Expense
247.05
Surety Bonds .
10.00
Insurance, 32-B Reserve
.70
Park, Waco Expense .
162. 00
Cemetery Maintenance
35. 00
Teachers' Retirement Reserve
12. 94
Excess and Deficiency .
328. 47
School, Public Law #874.
15.74
County Retirement
8. 75
$4, 353. 90
TOTAL RECEIPTS.
$4,227, 655. 46
167
EXPENDITURES -- 1962
GENERAL GOVERNMENT
Selectmen
Salaries:
Chairman . .
$175. 00
2nd Member.
175. 00
3rd Member
175. 00
$525. 00
Expenses:
General:
Dues, Travel, etc ..
$ 811. 89
Civil Defense ..
1,276. 40
(Communications & Police)
$2, 088. 29
Property Removal
$1,440. 71
To Excess and Deficiency. . $59. 29
Town Offices
Salaries:
Executive Secretary . $11,220. 24
Assessors' Principal Clerk. 4,421. 04
Water Clerks (2) .
5,331. 83
Machine and Mail Clerk 3,556. 88
Collector's Clerk . 3,904. 52
Payroll Principal Clerk. 4,191. 30
Town Clerk Assistant.
4,118. 07
Switchboard -- Receptionist
3,214. 23
General -- Full-time
3,227. 75
General -- Part-time.
12, 929. 69
To Excess and Deficiency 3, 219. 85 Expense:
General Supplies. . $2,550. 60
Machine Maintenance 2,067.40
Selectmen's Forms 21. 60
Collector's Forms 254.71
Postage.
1,955.00
Treasurer's Checks and Forms. 444. 63
Assessors' Forms
479. 77
$7, 773. 71
To Excess and Deficiency. . 64. 29 Equipment:
1 - Adding Machine . $353. 25
1 - Royal Typewriter Rebuilt. 95. 00
1 - Rebuilt Calculator. 550.00
3-Files .
360. 90
Miscellaneous .
95. 52
$56,115. 55
To Excess and Deficiency. . 25. 33 $1,454. 67
168
$3, 424. 51
Microfilm .
To Excess and Deficiency. $175. 49 Utilities:
Electricity. $2, 845. 69 To Excess and Deficiency .. 104. 31
Telephones .
4,249. 46
To Excess and Deficiency. . 150. 54
Gasoline
3,625. 94
To Excess and Deficiency 174. 06
$10, 721. 09
Town Building -- Wayland
Janitor
$3,805. 00
Fuel
1,217. 07
Repairs -- Painting, etc ..
2, 833. 77
Water
375. 07
Sanitation Service
108. 04
To Excess and Deficiency 111. 05
$8, 338. 95
To '63 1,350. 00
Automatic Sprinklers
$5, 285. 78
To '63
214. 22
Town Building -- Cochituate
Janitor
$1,470. 31
Fuel
710. 50
Repairs.
1,417.90
Paint, Misc. Supplies, etc.
187. 80
Electricity
761. 04
Water
18. 00
To Excess and Deficiency 29. 45
$4, 565. 55
Treasurer
Salary.
$6,050. 00
Expense:
Dues
$12. 00
Box Rent -- Deposit.
20. 00
Supplies
141. 90
To Excess and Deficiency 26. 10
$173. 90
Tax Title Sales Expense.
$1,143. 08
Collector:
Salary .
$6,600. 00
Expense
$139. 94
To Excess and Deficiency 60. 06
169
Assessors
Salaries:
Chairman
$1,200. 00
2nd Man.
1,000.00
3rd Man.
900. 00
$3,100. 00
Expense:
Transcripts .
$ 215. 40
Dues and Miscellaneous
277. 26
Transportation
305. 00
To Excess and Deficiency $2. 34 Atlas and Maps:
Work on Atlas $6,975. 00
To Excess and Deficiency 25. 00
Printing Maps -- 21 Sets. 1,455.00
To Excess and Deficiency 395. 00
$8, 430. 00 $565. 00
Professional Services
To Excess and Deficiency 1, 935.00
Finance Committee
Dues
$25. 00
Clerical
25. 00
Personnel Board Expense.
$35. 00
To Excess and Deficiency 15. 00
Reclassification and Adj. Fund
0. 00
To Excess and Deficiency 2, 500. 00
Town Counsel
Retainer.
$2,500. 00
Fees and Disbursements 12,054. 00
Engineering Plans . 470. 00
To Excess and Deficiency 30. 00
$15,024. 00
Registrars
Salaries
$200. 00
Listing
810. 41
To Excess and Deficiency 189. 59
Transportation.
77. 23
To Excess and Deficiency 72. 77
$1,087. 64
Town Clerk
Salary
$2,500. 00
Expense .
597. 17
To Excess and Deficiency 2. 83
$3,097. 17
170
$797. 66
$50. 00
Elections
Officers' Salaries. $4,141. 50 To Excess and Deficiency $92. 50 Expense. 181. 73
$4, 323. 23
Planning Board
Clerical.
$400. 00
Expense. To Excess and Deficiency 269. 38
230. 62
Engineering, including Exist. Twn. Rds. To '63 670. 00
8, 227.98
Street Numbering System.
160. 00
Professional Services
125.00
To Excess and Deficiency 875. 00
Master Map .
500. 00
Master Plan Report.
393. 80
To Excess and Deficiency 508. 28
0. 00
Drainage Maps To '63 300. 00
$10,037. 40
Town Street Maps .
To '63 100. 00
Conservation Commission.
$172. 61
To Excess and Deficiency 327. 39
TOTAL GENERAL GOVERNMENT. . .
$162, 560. 44
PROTECTION
Police Department
Salaries:
Chief .
$7, 184. 74
Patrolmen 56,599. 56
To Excess and Deficiency$4, 809. 34
Policewomen
3,150. 39
To Excess and Deficiency 331. 93
Other Police.
5,250. 00
Expense:
Telephone
$96. 00
Miscellaneous Equipment . 560. 00
Supplies, Meals, Dogs, etc ..
1,147. 52
Care of Animals .
86. 00
To Excess and Deficiency 1, 110. 48
$72, 184. 69
$1,889. 52
171
0. 00
Uniforms Expense. . Police Cars Purchase (2) · To Excess and Deficiency 4. 37 Police Cars Operating Expense: Oil, Repairs, etc. Rent . . To Excess and Deficiency 418. 94 Signs and Traffic Lines
$1,304. 06 $3,495. 63
$1,721. 06
60. 00
Special Services. To Excess and Deficiency 37. 50
$1,781. 06 $3,430. 54 $475. 00
Fire Department
Salaries:
Chief .
$7,184. 74
Regular Men.
36,611. 66
To Excess and Deficiency 968. 35
Call Men, Hourly .
5,342. 04
To Excess and Deficiency 2, 532. 96
Call Men, Night Duty
14, 584. 00
To Excess and Deficiency 16. 00
$63, 722. 44
Expense:
General .. $1,586. 74
Tires, Oil, etc. .
753. 15
New Equipment, Hose
To Excess and Deficiency 3. 02
New Equipment, Miscellaneous. . . To Excess and Deficiency 1.71
Alarm System, Maintenance. .
$999. 69
To Excess and Deficiency
. 31
Alarm System, Extension .
$1,197. 12
To Excess and Deficiency 2. 88
Uniforms Expense
$915. 08
Purchase Major Equipment
0. 00
To '63 12,019. 00
Interstation Cable .
0. 00
To 163 1,500. 00
INSPECTIONS
Building and Wiring Inspector
Salary .
$5,909.90
Expense .
700. 00
Deputies
200. 00
Plumbing & Gas Inspector
Salary
$1,500. 00
Expense
570. 72
To Excess and Deficiency 29. 28
$2,070. 72
172
$6,809.90
.
$2, 339. 89 $996. 98
$2, 298. 29
$315. 00
Zoning Board of Appeals
To Excess and Deficiency 35. 00 Tree Warden
Salary.
$200. 00
Tree Trimmings
1,990. 55
To Excess and Deficiency 9. 45
Planting Trees .
500. 00
$2,690. 55
Moth Department
Superintendent's Salary
$400. 00
Public Work.
2,987. 20
To Excess and Deficiency 12. 80
$3, 387. 20
Dutch Elm Disease
Contract
$7,445. 00
Equipment Hire.
195. 00
Supplies .
334. 66
To Excess and Deficiency 25. 34
$7,974. 66
Sealer of Weights and Measures
Salary . .
To Excess and Deficiency 125. 00
Expense .
0.00
To Excess and Deficiency 40. 00
751. 50
$751. 50
TOTAL PROTECTION
$181, 029. 52
HEALTH
Board
Salaries:
Chairman
$50. 00
Clerk . .
50.00
3rd Member
50.00
Agent
To E & D 406. 93
Sanitary Engineer
$3,114. 00
To E & D 6. 00
Appropriation
Postage .
$150. 00
Clerical .
769. 23
Norman Fair, Damages
320. 00
173
$150. 00 $1,735. 07
Equipment
0.00
Miscellaneous
1,391.63 Office Supplies. 471. 25 Nurses' Supplies. 375. 25
Animal Disposal.
345. 00
Telephone .
286. 13
T. B. -- Outside Care
390. 00
To E & D 1. 51
$4,498. 49 0.00
Property Removal Expense .
To E & D 500. 00
Medical Inspection of Schools
$2, 142. 22
To E & D 857. 78
Dog Clinic
$157. 87
Collection of Garbage
$24,652. 19
Inspector of Animals
Salary
$150. 00
Expense .
50. 00
$200. 00
Nurses
Salaries:
Nurse -- Senior Public Health . . $4,124. 88
Nurse -- Public Health #2
11,669. 38
To E & D 59.79
Nursing Assistants
4,671.40
To E & D 526. 88
$20, 465. 66
Transportation
$1,100. 76
School Dental Clinic
$3, 353. 92
Mental Health Clinic
$1,400. 00
Mosquito Control
$7,500. 00
TOTAL HEALTH
$70, 470. 18
HIGHWAY
Management
Superintendent Salary
$7,427. 05
To E & D 28. 82
2nd Man Salary
1,350. 84
174
Heavy Machine Operator. . 3,487.63
To E & D 373. 37
Clerk
To E & D 300. 00
0.00
$12, 265. 52
Maintenance
Labor.
$24,788. 10
Gas, Oil, Equip. and Repairs
14, 085. 25
Miscellaneous
2, 502. 45
Stone, Cement, etc. .
10, 145. 86
Office Expense. .
324. 60
Small Tools and Supplies
861. 40
$52,707. 66
Engineering
Miscellaneous
$2,699. 96
Roadside Cleanup
$2,144. 06
Construction, Exist. Town Roads Moore
$600. 99
To '63 1,184. 15
Pelham Island Road.
0.00
To 163 14, 895. 00
School Street Construction
Labor and Materials.
$24, 546. 32
To E & D 5. 54
Chapter 718 -- Loker Street
0. 00
To '63 4,883. 94
Sudbury River -- 4 Arch Bridge . . . 0. 00
To '63
650. 00
Garage Repairs & Maintenance . . . $2,496. 97
To E & D 3. 03
Snow Removal
Labor
$15, 887. 75
Truck Hire.
8,467, 41
Parts and Fuel.
11,622. 60
Salt, Sand, etc.
3,598. 05
Care of Dump
Attendant .
$2,590. 00
Labor -- Highway
967. 40
Gasoline
17. 50
$39,575. 81
175
Dozer Hire.
340. 00 Equipment Repair 203. 09
$ 4,117. 99 $ 1,860.06
Dump Improvement
Drainage
Miscellaneous. $294. 80
To E & D $ 5. 20
Training Field and Moore Roads . . 4,563. 63
To '63
363. 71
Goodman Lane
To '63
279. 12
2, 862. 12
Woodridge Road
4,003. 64
To '63 6. 36
Harrison Street and Pemberton Road 55.75
To '63
144. 25
Parkland Drive
To '63
331. 21
Loker -- Off School Street .
273. 96
To '63 4,691. 04
Lakeview & Dudley .
To E & D .07
$18,970. 59
Road Machinery Account To E & D 900. 05
$ 2,099. 95
Toll Road Drainage
0. 00
To '63 8,000.00
New Equipment, Special . 0. 00
To '63 15, 000. 00
New Equipment
$22, 261. 20
To E & D 88. 80
New Equipment, Miscellaneous . $499. 09
To E & D . 91
Chapter 90
1962 Maintenance:
Labor .
$366. 36
Materials
4,133. 10
1961 Construction
Labor.
$5,165. 70
Materials
4,281.95
Equipment Hire
845. 60
1962 Construction, Labor & Materials
$4,499. 46
$10, 293. 25 $11,711. 46
176
3,216. 76
3,699. 93
Station Lot Parking
To '63 $ 270. 00
Betterments
Maguire Road .
$2, 074. 85
To '63 2, 320. 90
Charles Street.
To '63 1,244. 13
Grace Road
1,531. 21
Gage Road .
1,031.82
To '63 1,035.93
Pleasant Street Extension. 797. 95
To '63 316. 13
Bent Avenue
To '63 5,000. 00
Sunset Road
10,430. 01
To '63 1, 569. 99
$17, 165. 98
Acceptances
Loker Street
$100. 00
Draper Road
0. 00
To E & D 1.00
$100. 00
Sidewalk Construction
Engineering and Contract. .
$2, 591. 97
To '63 2, 438. 43
Street Lighting
$13, 828. 95
Purchase M. D. C. Land.
$35. 00
To E & D 15. 00
TOTAL HIGHWAY.
$247, 102. 24
WELFARE
Welfare Board
Salaries:
Chairman
$100. 00
2nd Man.
100. 00
3rd Member.
100. 00
Agent.
.
To E & D $50. 00
$300. 00 $5,770. 00
Clerk
$2,940. 00
177
$ 30. 00
1,300. 14
To '63 2, 212. 90
0. 00
Appropriations
Temporary Aid:
Medicine and Medical Attendance
$389. 93
Groceries and Provisions 460. 10
Gas, Oil, Coal, Fuel. 78. 70
Other Cities and Towns.
1,247.70
Cash Grants.
3,675. 80
To E & D $6, 285. 16
$5, 852. 23
Aid to Dependent Children:
Cash Grants .
$9,995. 73
To E & D 4. 27
Disability Assistance
Medical .
$5,974. 80
To E & D 1,525. 20
Old Age Assistance
Cash Grants
$21, 228. 40
Medical .
3, 680. 40
Other Cities and Towns
263. 10
To E & D 16. 45
$25, 171. 90
Medical Aid to Aged. .
$31,452. 73
To E & D 3,579. 77
Federal Grants
Aid to Dependent Children:
Cash
$9,217. 80
Medical .
1, 245. 15
Aid to Dependent Children, Adm .. .
$ 1,006.10
Disability Assistance:
Cash.
$609. 47
Administration
290. 20
Old Age Assistance:
Medical .
$6,180. 60
Cash Grants .
1,883. 99
Other Cities and Towns.
252. 70
Old Age Assistance, Adm.
$ 852. 18
Veterans' Administration
Benefits:
Medical -- Board and Care.
$859. 86
Food .
268. 60
Cash Allowances
5,247. 25
To E & D 5,655. 34
$6, 375. 71
178
$10, 462. 95
$899. 67
$8, 317. 29
Agent:
Salary.
Expense .
$350. 00 368. 14
$718. 14
TOTAL WELFARE
$116,089. 43
SCHOOLS
Administration
Salaries
$36,924. 96
To E & D 3,239. 26
Operating Expenses
7,631. 26
To E & D 8.74
$44, 556. 22
Instruction
Salaries
To E & D 28,992. 06
Textbooks
To E & D
1.86
Libraries and Audio Visual
25, 455. 24
To E & D 1. 16
Teachers' Supplies
38,855. 03
To E & D
. 97
Other Expense .
17, 884. 42
To E & D 8. 63
$1,186,700. 12
Attendance
$600. 00
Pupil Transportation
$68,665. 26
To E & D 84. 74
Operation of Plant
Salaries
To E & D 3,466. 82
Heat for Buildings .
21,673. 55
To E & D 26. 45
Utilities (Except Heat)
41,966. 77
To E & D 3. 23
10,099.88
To E & D .12
$154, 831. 98
Maintenance of Plant & New Equip.
$58, 740. 60
To E & D . 40
179
$ 81,091. 78
Supplies.
$1,080, 229. 79
24, 275. 64
$5,697. 33
Athletics .
To E & D 3. 22
Community Services
Recreation & Civic Activities . . .
$ 12,019. 09
To E & D
60. 91
Tuition (Other Schools).
$8,496. 73
To E & D 3. 27
Special Class
To E & D 22. 70
Out of State Travel
. TO E & D 62. 38
School Lunch Account
$106,694. 11
To '63
6,198. 16
School Athletic Account
$ 5,682. 54
To '63 1,526. 87
$38,630. 57
Ford Foundation To '63 16, 369. 43
Public Law #874 .
$ 28,866. 83
To '63 4,419. 32
Public Law #864 .
$6,820. 58
To '63 152. 88
Grants 37- A
$ 2, 331. 58
To '63 938. 42
Evening Practical Arts .
$ 2,183. 79
To '63 884. 83
Adult Education
$ 339. 00
Construction and Sites:
High School Construction.
$38,620. 10
To 163 7,974. 14
Claypit Hill Addition
235, 025. 57
To '63 37, 553. 47
Loker School Addition .
58, 952. 99
To '63 176,047. 01
$332, 598. 66
TOTAL SCHOOLS .
$ 2, 066, 694. 91
180
.
$1,102. 30
$1.137. 62
LIBRARIES
Salaries:
Librarian .
$6, 295. 53
Children's Librarian
4,189. 84
To E & D $692. 83
Assistants and Substitutes .
.
.
8, 267. 34
To E & D 732. 66
$ 18, 752. 71
Appropriation
Telephone .
$324. 40
Electricity
592. 46
Subscription Renewals
531. 60
Misc., Repairs, Service, etc.
3,727. 55
Binding
509. 97
Messenger Service
72. 00
Water
25. 40
Fuel.
467. 80
Office Supplies
317. 86
$6,569. 04
Book Purchase Account .
$5,198. 72
To E & D
1. 28
TOTAL LIBRARIES
$30,520. 47
RECREATION
Park
Salaries:
Superintendent
$5, 274. 96
Labor
11,899.62
To E & D $600. 38
$17, 174. 58
Rent and Miscellaneous
$3,297. 65
To E & D 2. 35
Mower
$1,345. 00
To E & D 155.00
Cutter Bar and Mower.
$ 310. 00
Aerofier
$ 512. 00
To E & D 483. 00
Gang Mower
0. 00
To '63 1,060.00
181
Fertilizer, Lime, etc .. $1,292. 61
To E & D $2, 207. 39
Contract Maintenance
Wayland Town Building
Contract
$2,350. 00
Clean-up, Winter kill
575. 00
Spraying and Tree Trimming. .
83. 50
Advertising .
7. 00
To E & D 9.50
$3,015. 50
Cochituate Town Building Spraying and Trimming . To E & D 237. 00
$263. 00
School Maintenance
$4, 247. 53
To E & D 3, 252. 47
Miscellaneous Equipment
$ 783. 53
To E & D
716. 47
New Truck.
$1,764. 60
To E & D 835. 40
Millbrook Pond Lighting
$34. 44
To E & D
215. 56
Playground Development: North Wayland . 0. 00 .
To '63 300. 00
Junior High Site
0. 00
.
To '63
300. 00
Beach
Labor
$600. 00
Beach Police
1,200 00
Lifeguards. To E & D 864. 25
5,135. 75
Matrons
1,153. 73
To E & D 46. 27
Notices and Registrations
754. 10
To E & D 45. 90
1,495. 72
New Boat
0. 00
To '63 300. 00
Expansion
650. 00
To '63 2,350. 00
Retaining Wall .
.
4,876.19
To '63 2, 623. 81
$15, 865. 49
182
Miscellaneous Expense To E & D 4. 28
Wayco Expenses .
Lighting
To E & D 134.00
$1,516.00
TOTAL RECREATION
$51,421. 93
UNCLASSIFIED
Town Reports .
To E & D $6.60
Memorial Day
$ 567. 80
To E & D 232. 20
Rent -- Legion Post
$600. 00
Rent -- Veterans Foreign Wars Quarters
$600. 00
Notice of Meetings
$1,980. 45
Surety Bonds
$725. 60
To E & D 84. 40
Town Clocks.
$255. 00
To E & D 45. 00
Insurance General .
$25, 742. 49
To E & D 6,357.51
Insurance, 32-B.
$18, 497. 98
To E & D 2. 72
Preliminary Town Betterments. . .
$50. 00
To '63
950.00
Purchase Land for Dump.
0. 00
To '63 200. 00
Lots -- Cedar Crest Road. $7,000. 00
Land Damage -- Johnson and Smith $8,725. 00
Purchase Condemned Property -- From 1960
$ 27. 30
To E & D 4,572. 70
$1, 350. 00 166. 00
$2,893. 40
183
Purchase Land, Cemetery Purposes
$1,150. 00
Purchase Land, Old Conn. Path. $200. 00
Purchase B & M Station Lot 0. 00
To '63 2,500. 00
Committee on Underground Wires. . . To '63 1,900.00
$100. 00
Fence, Stonebridge Dump.
$367. 00
Engineering Survey, Granny
0. 00
To '63
800. 00
War Memorial Plans
$170. 62
TOTAL UNCLASSIFIED. $69,652. 64
WATER DEPARTMENT
Salaries:
Commissioners:
Chairman
$75. 00
Clerk .
75. 00
3rd Member
75. 00
$225. 00
Superintendent
$7,278. 34
2nd Man.
$5,403. 61
3rd Man.
$4,814. 12
Labor
$14,414. 24
$32,135. 31
To W. A. S. $3, 585. 76
Maintenance
Pumping Station .
$13,412. 62
Grounds .
45. 60
Office Expense
3,031.46
Meters
4,461. 38
Hydrants .
2, 227. 10
Other Materials
255. 07
Machine Upkeep
411. 79
Gas and Oil .
757. 90
Tools and Equipment
1,132. 76
Wells and Controls .
794. 43
Meter Readers' Transportation.
510. 00
184
Miscellaneous $138. 35 206. 65
Radio Repairs.
Pipe and Fittings
11,666. 96
Building Upkeep and Repairs To W. A. S. 923.51 $39,076. 49
24. 42
New Truck
To W. A. S. 522. 77
Backhoe
$4,482. 62
To W. A. S. 10,517. 38
Betterment, Maiden Lane 0. 00
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