Town annual reports of Wayland Massachusetts 1960-1962, Part 38

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 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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