USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1963-1965 > Part 16
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POLICE DEPARTMENT
Salaries:
Chief . . $7,903. 23
$7,903. 23
$8, 222. 00
1
Sergeants (2 new in
'63 -- 2 in '64) - -
From"Patrolmen" 7, 113. 19
From "E & D" . . 538. 65
From "Reserve". 136. 34
7,788. 18
12, 437. 92
2
Patrolmen (13 in '63
11 in '64).
. 70,971.80
70, 947. 99
66, 930. 82
3
Policewomen (3). .
3,515.10
3,515. 10
3, 567. 90
4
Other Police
5,500.00
5,485. 95
5,500. 00
5
Expense .
3,500. 00
3,407. 59
3,500. 00
6
Uniform Expense. .
1,225.00
1,091.93
1,740. 00
7
Police Cars -- Pur-
chase (2)
3,500. 00
3,480. 68
3,500. 00
8
Police Cars -- Oper.
Expense
2, 200. 00
1,885. 58
2, 200. 00
9
20
1963 Appro- priated
1963 Expended
Recom- mended
No.
Signs and Traffic. . Lines
3,500. 00
From" Reserve" . 549. 78
4,049. 78
4,500. 00
10
Special Services
575. 00
575. 00
575. 00
11
FIRE DEPARTMENT
Salaries:
Chief
7,903. 23
7,903. 23
8, 222. 00
12
Regular Men -- (10 in
'63 -- 13 in '64) . . 51, 842. 54
51,568. 19
71, 394. 16
13
Call Men -- Hourly. 7,950. 00
From "Special
Meeting" . 3,200. 00
10, 948. 39
9,135.00
14
Call Men -- Night
Duty
13, 350. 00
13, 350. 00
7,720. 00
15
Expense
2,500. 00
2, 494. 88
2,500.00
16
New Equipment:
Hose .
1,000.00
979. 77
1,300. 00
17
Miscellaneous
1,600.00
1,596. 17
1,795. 00
18
Maintenance and
Utility Truck
2,800. 00
19
Alarm System:
Maintenance
750. 00
746. 09
750. 00
20
Extensions
720. 00
719. 32
1,000. 00
21
Interstation Cable.
1,500. 00
From "1962" . .
1,500.00
2,000. 00
22
Uniform Expense. .
1,275.00
1,273. 09
1,500. 00
23
Purchase -- Major
Equipment . Fund
6,000. 00
From "1962" . . . 12, 019. 00 Pumper -- New 750 Gal.
18,000. 00
6,500. 00
24
From "Major Equip-
ment Fund" . . . . 18, 000. 00
17, 936. 79
Out-of-State Travel
From "Reserve" .
225. 22
225. 22
300. 00
25
BUILDING AND WIRE INSPECTION
Salaries:
Inspector
6, 264. 50
6, 264. 50
6,699. 00
26
Substitute
400. 00
- 400. 00
400. 00
27
Expense
800. 00
753.70
740. 00
28
Out-of-State Travel.
60. 00
29
Chief's Car . 2,300. 00
2,289. 59
1964
Item
21
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item No.
PLUMBING AND GAS INSPECTION
Salary
2,000.00
2,000. 00
4,000. 00
30
Expense
600. 00
504. 45
800. 00
31
ZONING BOARD OF APPEALS
Expense
350. 00
15. 00
200. 00
32
SEALER OF WEIGHTS AND MEASURES
Salary
225. 00
225. 00
250. 00
33
Expense
40. 00
4.75
50. 00
34
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
Agent
1,825.00
1,825.00
2,432. 95
4
Clerical -- Part-time
1,500. 00
5
Sanitary Engineer. 3,120. 00
3,120. 00
3,840. 00
6
Health Approp . . . 4,435. 00
From "Reserve"
108. 60
4,543. 60
4,500.00
7
Property Removal
Expense .
500. 00
Medical Inspection of
Schools
3,000. 00
2, 522. 40
2,800. 00
8
Dog Clinic
150. 00
130. 50
150. 00
9
Collection of
Garbage
. 24, 960. 00
25,560. 00
25,860. 00
10
From "Reserve"
600. 00
INSPECTION OF ANIMALS
Salary -- Inspector . 150. 00
150. 00
150. 00
11
Expense
50. 00
50. 00
50. 00
12
PUBLIC HEALTH NURSES
Salaries:
Senior Public
Health (1) . 5,978. 40
5,978. 40
6,266. 59
13
Public Health #2 (3)
. 15, 138. 25
13, 885. 85
16,908. 18
14
Nursing Assts. . 4,915. 43
4,915. 43
5,587. 00
15
22
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item No.
Transportation
Agent & Nurses. . 1, 200. 00
1,197. 31
1,350. 00
16
SCHOOL DENTAL CLINIC
3,230. 00
From "Reserve" 52. 76
3, 282. 76
3,230. 00
17
MENTAL HEALTH CLINIC
1,843. 00
From "Reserve". . 245. 80
2,088. 80
2, 208. 50
18
MOSQUITO CONTROL. 8, 130. 00
8,130. 00
7,500. 00
19
HIGHWAY
HIGHWAY DEPARTMENT
Salaries:
Superintendent. . . $6,150. 87
$8,526. 00
1
Asst. Supt. 7,455. 87
5,953. 85
7,613. 00
2
Heavy Equipment
Operator 5,742. 88
5,669. 74
5,765. 76
3
Clerk 300. 00
275. 00
Maintenance .55,000.00
54,884. 41
60,000. 00
4
Eng. Misc. 2,500. 00
1,984. 46
2,500. 00
5
Roadside Clean-up . 2, 000. 00
1,999. 81
2,000. 00
6
Dudley Road -- Re-
surfacing, From
"1962" . 4,500. 00
Reconstruction --
Existing Town Roads:
Moore Road
From "1962" . . 1, 184. 15
Pelham Island Rd.
From "1962" . . 14, 895. 00
School Street . . . 16, 000. 00
13, 149. 33
Loker Street -- Chap.
178-From "1962" 4, 883. 94 Stonebridge Rd .. .
4, 883. 94
Sudbury Rd. -- 4-Arch
Bridge-From "1962" 650. 00
Garage -- Rep. &
Maintenance 2,500. 00
2,499. 98
3,000.00
7
3,000. 00
6a
23
1963 Appro- priated
1963
Expended
1964 Recom- mended
Item No.
Garage Addition
Plans .
1,500.00
Construction, etc. From "Special
Meeting" . . . 36, 000. 00 Snow Removal:
Appropriation. . . 30, 000. 00
From "Overdraft 1962" 4,500. 00
From "Taxation 1963" . 4,500. 00 From "Special Town Meeting" . . . 10,000. 00
From "Reserve" . 7,011. 24
47,011.24
30,000. 00
8
Care of Dump
Appropriation . 4,200. 00
From "Special Town Meeting" . 2,000.00
From "Reserve" . 639. 67
6,839. 67
5,600. 00
9
Drainage:
Miscellaneous. 500. 00
From "Reserve" . 500. 00
901. 43
500. 00
10
Training Field & Moore
Rd. From "1962" 363. 71
361. 91
Goodman Lane --
From "1962" . 279. 12
279. 12
Woodridge Road --
From "1962" . .
6. 36
6.36
Harrison St. & Pemberton
Rd. - From "1962" 144. 25
129. 22
Parkland Drive-
Appropriation . 3,000.00
From "1962" 331. 21
3, 331. 21
Loker St. -- Off School
St. -- From "1962" 4, 691. 04
840. 68
Pinebrook Road
Appropriation . . 1,800. 00
1,112. 69
Plain Road
250. 00
11
Concord Rd. @ Glezen
250. 00
12
King Street
2,900. 00
13
Road Machinery Acct. 4, 000. 00
3,957. 09
4,000. 00 14
Toll Road Drainage .. 8, 000. 00
24
1964
1963 Appro- priated
1963 Expended
Recom- mended
Item No.
New Equipment
Trucks -- 4-1/2
Ton Dump (2) . . 17, 500. 00
17,401. 70
Trucks -- 1/2 Ton Pick Up
2,000. 00
2,000. 00
15
- Supt. Vehicle
2,000.00
Snow Blade (2)
2,000. 00
1,884. 16
6,000. 00
16
Miscellaneous
500. 00
364. 00
500. 00
17
Heavy equipment- - Special Account
Appropriation . . 15, 000. 00
From "1962" 13,000. 00
22,000. 00
13,000. 00
18
Front End Loader --
From "Heavy Equipment Special Account" 22, 000. 00
21, 763. 36
Chapter 90 -- Maint-
enance '62 1,500.00
From "State and
County" 3,000. 00
4,499. 85
1,500. 00
19
Town Additional.
5,000.00
20
Chapter 90 -- Construc.
'62 From " 196211 . 12, 654. 93
12, 654. 93
-- Construc. 1963. 6,700. 00
Art. 10
From "State and
County" . . . . . . 20, 100. 00
23,200. 88
Station Parking Lots 300. 00
From "1962" 270. 00
60.00
300. 00
21
Betterments --
Maguire Road
From "1962". . 2, 320. 90
12. 50
Charles Street
From "1962". . 1, 244. 13
Grace Road
From "1962". . 2, 212. 90
Gage Road
From "1962". . 1, 035. 93
Pleasant St. Ext.
From "1962". . 316. 13 15. 00
Bent Ave. , Etc.
From "1962". . 5,000.00
5,000.00
Appropriation . 1,000. 00 From "Special
Meeting". . 15, 000. 00
25
Snow Blower
1964
1963 Appro- priated
1963 Expended
Recom- mended
Item No.
Sunset Road
From "1962"
1,569.99
461. 13
Rolling Lane
9,700.00
8,125. 50
Trinity Place
7,000.00
Land Taking --
Cochituate Rd. -- re-
location
3,000.00
2, 394. 50
Stonebridge Rd. -- re-
location
1,000.00
Stonebridge Rd. --
taking
50.00
Loker St. -- taking
Appropriation . . 1,000.00
From "Special
Meeting" 50. 00
Squirrel Hill 30. 00
Drainage Easements
Old Conn. Path. Art. 31. 10. 00
Old Conn. Path. Art. 32, 10. 00 Concord Rd. Polito --
From "Special
Meeting". 50. 00
Pinebrook Rd. -- Wollard
From "Special Meeting". . . . 50.00
Old Conn. Path -- Pratt
From "Special
Meeting'! . . . 50. 00
Old Conn. Path -- M. D. C.
From "Special
Meeting" 50. 00
Old Conn. Path -- Y. M. C. A. From "Special
Meeting" 50.00
Sidewalk Construc .. 5,000.00
From "1962" 2, 438. 43
1,794. 37
5,000.00
22
Street Lighting .
. 13, 000. 00
From " Reserve"
1,080.00
14,075. 03
16,000. 00
23
26
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item
No.
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
6,120. 00
6,120. 00
7,000. 00
4
Clerk
3,420. 00
3,420. 00
3,680. 00
5
GENERAL RELIEF
Appropriation . . 8,000. 00
4,589. 48
7,000. 00
6
AID TO DEPENDENT CHILDREN
Appropriation . . 10,000. 00 Federal Grants
9,997.00
10,000.00
7
Bal. 1/1/63 . . 13,244. 20
Income in '63 . 8, 578. 12
6,871.15
Fed. Grants Adm. - Bal. 1/1/63 . 937. 30
Income in '63 . 3,530. 06
DISABILITY ASSISTANCE
Appropriation. . . 5,000. 00
4,999. 97
8,000. 00
8
Federal Grants
Bal. 1/1/63 3,208. 18
Income in '63 . . 1,349.00
3,061.68
Fed. Grants Adm. Bal. 1/1/63 482. 32
Income in '63 . . 430. 73
OLD AGE ASSISTANCE
Appropriation . 5,000.00
4,998. 00
5,000.00 9
Federal Grants
Bal. 1/1/63 . 28, 150. 25 Income in '63. . 17, 013. 41
21,263.90
Fed. Grants Adm. Bal. 1/1/63 3, 288. 27
Income in '63 . . 1,575. 99
1,481. 77
MEDICAL ASSISTANCE FOR AGED
19,999. 74 20,000. 00 10
Appropriation . . 20,000. 00 Federal Grants Bal. 1/1/63 . . 17, 390. 66 Income in '63. . 19, 402. 84
18,073. 46
27
1964
1963
Recom-
Item No.
Fed. Grants- - Adm.
Bal. 1/1/63 . . 1,784. 47
Income in '63. . 1,843. 85
VETERANS' BENEFITS
Appropriation . . 12,000. 00 Agent- -
7,710. 09
12,000. 00
11
Salary
500. 00
500. 00
500. 00
12
Expense.
350. 00
From "Reserve"
30. 00
367. 25
350. 00
13
SCHOOLS
ADMINISTRATION
Salaries
. $45, 212. 00
$44,601. 79
$48,830. 00
1
Operating Exp . 7,940. 00
7,938. 47
8,700. 00
2
INSTRUCTION
Salaries
1, 240,852. 00
1,227,804. 05
1,396,135.00
3
Textbooks
25,050. 00
22, 891. 88
23,011.00
4
Libraries and
Audio Visual .
18,900. 00
18, 812. 45
22,859. 00
5
Teaching Supplies
36,000. 00
35, 952. 76
39,881. 00
6
Other Expenses .
19,225. 00
19,225. 00
21,267. 00
7
ATTENDANCE
600. 00
600. 00
600. 00
8
PUPIL TRANSPORTATION
73,620. 00
73,620. 00
79, 724. 00
9
OPERATION OF PLANT
Salaries
87, 741. 00
87, 741. 00
97, 441. 00
10
Heat for Bldgs. .
22,100. 00
22,055. 56
22, 300. 00
11
Utilities (Except
Heat)
41,900. 00
41,878. 81
43,650. 00
12
Supplies
11,000. 00
10,995. 55
11,700. 00
13
MAINTENANCE OF PLANT
& NEW EQUIPMENT
54,470. 00
54, 464. 74
59,514. 00
14
ATHLETICS
8,980. 00
8,980. 00
11,000.00
15
1963 Appro-
priated
Expended
mended
28
1963 Appro- priated
1963 Expended
1964
Iter
Recom- mended
No.
COMMUNITY SERVICES
Recreation & Civic. 13, 250. 00
13,250. 00
14, 770. 00
16
Adult Education 500. 00
168. 00
500. 00
17
TUITION (Other schools) 9, 500. 00
9,485. 58
11,800. 00
18
SPECIAL CLASS
1,740. 00
1,372. 09
1,200. 00
19
OUT OF STATE TRAVEL 1, 200. 00
1,176. 98
2,000. 00
20
CONSTRUCTION & SITES
High School
From "1962" 7,974. 14
7,974. 14
Claypit Hill School
From "1962" 37, 553. 47
36, 553. 47
Loker School
From "1962" 176,047. 01
From Loan '63 . . 50,000.00
203, 124. 90
Happy Hollow School
From "Special
Meeting"
25,000.00
SCHOOL LUNCH ACCOUNT
Bal. 1/1/63
6,198. 16
Income in 1963 . 117, 567. 01
120,957. 24
SCHOOL ATHLETIC ACCOUNT
Bal. 1/1/63
1,526. 79
Income in 1963. 9,485. 00
10, 834. 14
FORD FOUNDATION
Bal. 1/1/63
16, 369. 43
Income in 1963 20,000. 00 25,033. 31
PUBLIC LAW #874
Bal. 1/1/63
4,419. 32
Income in 1963 27. 720. 48 14,595. 91
PUBLIC LAW #864
Bal. 1/1/63
152. 88
Income in 1963 12, 104. 99
3,868. 76
ADULT EDUCATION ACCOUNT
Bal. 1/1/63 672. 00 227. 40
29
1963 Appro- priated
1963
Expended
1964 Recom- mended
Item No.
INSURANCE REIMBURSEMENT Bal. 1/1/63 25. 00
GRANTS - 37-A
Bal. 1/1/63
938. 42
Income in 1963
180. 00 520. 17
EVENING PRACTICAL ARTS
Bal. 1/1/63 884. 83
Income in 1963 . 3,979. 85 4,605. 94
SCHOOL BURGLARY
Bal. 1/1/63 205. 00
SCHOOL FIRE
INSURANCE
733. 85
637. 89
SCHOOL -- WINDSTORM 225. 00
SCHOOL -- DATA PRO-
CESSING . . . 10, 000. 00
7, 124. 94
LIBRARIES
LIBRARIES:
Salaries:
Librarian $6,673. 27
$6,673. 27
$6,902. 00
1
Librarian --
Childrens
5,027. 51
4,807. 68
Librarian --
Professional .
5,157. 55
2
Asst. Librarian --
Assts. & Subs. 10,000. 00
9,729. 34
13,000. 00
3
Appropriation . . 3,700. 00
From "Dogs"
2, 247. 33
5,872.08
4,000. 00
4
Refurbishing and Furniture
4,500. 00
Heating System .
1,500.00
5
Misc. Equipment & Survey . . .
2,000. 00
6
Book Pur. Acct. 6,000. 00
5,999. 65
7,000. 00
7
Library Funds Income:
Bal. 1/1/63 . . 990. 52
Income 1963 . .
1,530.70
1,279.75
30
1964
1963 Appro- priated
1963
Recom- mended
No.
RECREATION
PARK DEPARTMENT
Salaries:
Superintendent $5,591. 47
$5,591. 47
$5,786. 00
1
Labor 14,000. 00
11, 172. 79
15,000. 00
2
Rent, Misc., Repairs,
Light & Tel. . . 3,600. 00
From "Reserve"
10. 64
3,610. 62
3,600.00
3
Expense:
Fertilizer, Lime
etc. 3,500. 00
3,400. 45
3,500. 00
4
Schools- Maint.
3,800. 00
3,671.66
4,600. 00
5
Claypit lot --
Clean-up. .
500. 00
6
Town Building -- Wayland
Contract Maint. 3, 000. 00
2,999. 43
3,300. 00
7
Town Building -- Cochituate Contract Maint. 1, 500. 00
1,310. 48
300. 00
8
Equipment:
Miscellaneous . . 400. 00
1,800. 00
9
Lake Cochituate Beach:
Beach Labor. 600. 00
600. 00
600. 00
10
Lifeguards (5) . . 6, 000. 00
5,421. 27
6,800. 00
11
Matrons (2) . . . 1, 200. 00
1,152. 58
1,200. 00
12
Beach Police (2). 1, 200. 00
1,200. 00
1,200. 00
13
Notices and Regis-
tration 800. 00
756. 13
800. 00
14
Miscellaneous Exp.1,600. 00
1,599.49
1,700. 00
15
New Boat. 300. 00
Beach Expansion. 1,000. 00 From "1962" 2, 350. 00
704. 06
3,000. 00
16
Beach Retaining
Wall From."62" 2, 623. 81
2,445. 37
Erosion Repair, .
500. 00
17
Mill Pond -- Lighting & Snow Removal . 250. 00
225. 10
300. 00
18
Playground Development:
North Wayland . . 300. 00
Cochituate Jr. High
Site 300. 00
31
Item
Expended
Gang Mower . . 1,060.00
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item No.
Little League:
Expense . . $1,500. 00
From" Reserve"
133. 43
$1,633. 43
$1,500. 00
19
Lighting
300. 00
From "Reserve"
70. 17
370. 17
400. 00
Hockey
300. 00
20
UNCLASSIFIED
RESERVE FUND . $20,000. 00
$19,150. 28
$20,000. 00
1
TOWN REPORTS &
FINANCE COM. . .
2,700. 00
2, 664. 90
2,750. 00
2
MEMORIAL DAY
800. 00
595. 93
600. 00
3
LEGION POST QUARTERS 600. 00
600. 00
600. 00
4
VETERANS OF FOREIGN WARS QUARTERS .
600.00
600. 00
600. 00
5
NOTICE OF MEETINGS
850. 00
From "Reserve"
317. 00
1,167. 00
850. 00
6
SURETY BONDS. . .
800. 00
487. 96
600. 00
7
TOWN CLOCKS
250. 00
From "Reserve"
5.00
255.00
260. 00
8
INSURANCE -- General 31,400. 00
30, 128. 74
33,000. 00
9
INSURANCE -- 32-B .
20,000.00
From "Reserve"
1,200.00
21,104. 87
23,000. 00
10
PRELIMINARY TOWN
BETTERMENTS .
1,500.00
From "1962"
950. 00
From "Reserve"
1,700.00
4,150. 00
1,500. 00
11
PURCHASE LAND FOR DUMP.
From "1962" 200. 00
32
1963 Appro- priated
1963
Expended
1964 Recom- mended
Item No.
PURCHASE NEELON
PROPERTY -- 3,000. 00 Route 20
LAND TAKING -- LUPIEN From "Special
Meeting". 50.00
PURCHASE B & M PROP - ERTY -- WAYLAND SQUARE From "1962". . . 2,500. 00
COMMITTEE ON UNDER-
GROUND WIRES
From "1962" . . 1,900.00
ENGINEERING SURVEY --
GRANNY -- From 1962. 800. 00
200. 00
PUBLIC SERVICE ENTERPRISES
WATER DEPARTMENT Salaries:
Commissioners:
Chairman .
$75. 00
$75. 00
$75. 00
1
Clerk
75. 00
75. 00
75. 00
2
3rd Member.
75. 00
75. 00
75. 00
3
Superintendent .
7,715. 05
7,715. 05
Art. 8
Working Foreman.
Art. 8
Maint. Man
5,727. 90
5,727. 90
Art. 8
3rd Man
5,259.10
5,259.10
Labor
18,000. 00
15, 186. 94
Art. 8
Town Office (2) .
Art. 8
Maintenance
.40,000.00
37, 340. 43
Art. 8
Equipment:
Truck
900. 00
899. 95
Art. 8
Hydrant Rental . .10,000.00
10,000. 00
10,000. 00
Betterments:
Sunset Road
From"1963" . . 50. 00
50. 00
Bent Avenue, etc.19, 000. 00
11,590. 53
33
1963 Appro- priated
Water Main Extensions -- Existing Town Roads:
Refund Account 5,000.00
From "1963". . . 14, 231. 57
Deposit Account . 5,000.00 From "1963" . 13, 186. 09 Old Conn. Path
Art. 8
From "1963" . . 20, 347. 05 14,693. 40
Rice Rd. to Standpipe From "1963" . . 20, 000. 00 Draper Road
From "1963" 3,571. 04 516. 17
White Road 3,000. 00
1,943. 70
Sherman Bridge Rd. &
Well Site
Art. 8
Garage & Storage Building . 5,000.00
From "1963" 41,436. 04
23, 261. 61
Land for Well Field 18,000. 00
17,775. 00
Well Site Preparation --
Art. 8
Easements for Water Line --
Concord Road
From "1963" . . 30. 00
15. 00
Old Conn. Path
From "1963"
10. 00
CEMETERY, TREE AND MOTH DEPARTMENT
CEMETERY, TREE AND MOTH DEPARTMENT
Salaries:
Supt. (Cemetery) . $5,600. 50
$5,600. 50
Supt. (Combined) .
$6,598. 00
1
Clerk
150. 00
150. 00
Labor -- Permanent
Men (3) 13, 865. 28
13, 865. 28
14,400. 00
2
Labor -- Temporary Men .
400. 00
400. 00
400. 00
3
Equipment --
2,200. 00
4
Plow
500. 00
5
1963
Expended
1964 Recom- mended
Item
No.
New Truck
34
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item No.
Cemetery
Maintenance
Appropriation .
2,000.00
1,926.95
2,300.00
6
Service
400. 00
228. 00
400. 00
7
North Cemetery
Exist. Lot Maint. .
400. 00
334. 20
400. 00
8
New Lot Develop.
200. 00
70. 00
200. 00
9
South Cemetery
Exist. Lot Maint. .
100. 00
100. 00
10
Lakeview Cemetery Exist. Lot Maint.
400. 00
400. 00
400. 00
11
Water Pipe
From "1963" . .
300. 00
New Lot Develop.
1,000.00
987. 07
3,000.00
12
Pur. Bryant Land .
10,500. 00
10,500. 00
Resetting Monuments
500. 00
350. 00
500. 00
13
Perpetual Care Funds -- Income
Balance 1/1/63 . .
1,842. 16
Income in 1963 .
1,902. 70
439. 11
Parmenter Funds -- Income
Balance 1/1/63 .
847. 95
Income in 1963
163. 25
4. 00
Tree
Salary
Tree Warden . $ 200. 00
$200. 00
Tree Trimming at
Private Contract . 3,500. 00
From "Special
Meeting" .
2,400. 00
5,878. 75
5,000.00
14
Planting Trees
500. 00
500. 00
500. 00
15
Moth
Salary
Superintendent .
400. 00
400. 00
Public Work Exp .. .
3,000. 00
2,941. 58
3,000. 00
16
Dutch Elm Disease.
5,000. 00
4,923. 92
6,000.00
17
35
MATURING DEBT AND INTEREST
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item No.
INTEREST
Miscellaneous
$21. 25
$21. 25
$21. 25
1
Anticipation of Revenue.
2,000.00
1,501.67
Schools --
$400, 000 -- 1948 -- 2-1/4 -- 20 yr. .
2,700.00
2,700.00
2, 250. 00
2
150, 000 -- 1948 -- 2-1/4 -- 20 yr. .
540. 00
540. 00
337. 50
3
140, 000 -- 1949 -- 1-3/4 -- 20 yr. .
568. 75
568. 75
481. 25
4
210, 000 -- 1952 -- 1. 6 -- 20 yr. . 600, 000 -- 1954 -- 2. 2 -- 10 yr. .
7,590.00
7,590. 00
6,930. 00
6
2,125. 00
2,125. 00
1,875.00
7
10, 125. 00
10,125.00
9,375.00
8
1,428. 00
1,428.00
1,326. 00
9
638, 000 -- 1956 -- 3. 4 -- 20 yr. .
15,232. 00
15, 232. 00
14, 144. 00
10
1,175,000 -- 1959 -- 3. 5 -- 20 yr. .
33, 775. 00
33, 775. 00
31,675. 00
11
1,100,000 -- 1960 -- 3. 6 -- 20 yr. .
34,650. 00
34,650. 00
32,670. 00
12
Water --
37,000 -- 1948 -- 2. 0 -- 15 yr. .
20. 00
20. 00
90, 000 -- 1948 -- 2-1/4 -- 15 yr. .
135. 00
135. 00
20, 000 -- 1953 -- 2. 0 -- 10 yr. .
20.00
20. 00
15,000 -- 1955 -- 1. 9 -- 10 yr. .
71. 25
71. 25
Art. 8
150,000 -- 1958 -- 3. 3 -- 15 yr. . 3, 630. 00
3,630.00
Art. 8
Fire --
60, 000 -- 1952 -- 2. 2 -- 20 yr. 400. 00
400. 00
360. 00
13
150, 000 -- 1956 -- 2-1/2 -- 15 yr. . 600, 000 -- 1956 -- 2-1/2 -- 20 yr. . 62, 000 -- 1956 -- 3. 4 -- 20 yr. .
1,520.00
1,520.00
1,360. 00
5
36
8
1963 Appro- priated
1963 Expended
1964 Recom- mended
Item No.
MATURING DEBT
Schools --
400, 000 -- 1948 -- 2-1/4 -- 20 yr. .
20,000.00
20,000.00
20,000.00
14
150, 000 -- 1948 -- 2-1/4 -- 20 yr. .
9,000.00
9,000.00
5,000.00
15
140, 000 -- 1949 -- 1-3/4 -- 20 yr. .
5,000.00
5,000.00
5,000.00
16
210, 000 -- 1952 -- 1. 6 -- 20 yr. .
10,000.00
10,000.00
10,000.00
17
600, 000 -- 1954 -- 2. 2 -- 10 yr. .
30,000.00
30,000.00
30,000.00
18
150, 000 -- 1956 -- 2-1/2 -- 15 yr. .
10,000.00
10,000.00
10,000.00
19
600, 000 -- 1956 -- 2-1/2 -- 20 yr. .
30,000.00
30,000. 00
30,000. 00
20
62, 000 -- 1956 -- 3. 4 -- 20 yr. .
3,000.00
3,000. 00
3,000. 00
21
638, 000 -- 1956 -- 3. 4 -- 20 yr. .
32, 000. 00
32,000.00
32,000. 00
22
1,175,000 -- 1959 -- 3. 5 -- 20 yr. .
60,000. 00
60,000. 00
60,000. 00
23
1,100, 000 -- 1960 -- 3. 6
-- 20 yr. .
55,000. 00
55,000.00
55,000. 00
24
50,000 -- 1964
50,000.00
Water --
37, 000 -- 1948 -- 2. 0 -- 15 yr. .
2,000.00
2,000.00
90, 000 -- 1948 -- 2-1/4 -- 15 yr. .
6,000.00
6,000. 00
20, 000 -- 1953 -- 2. 0 -- 10 yr. .
2,000.00
2,000.00
15,000 -- 1955 -- 1. 9 -- 10 yr. .
1,500.00
1,500. 00
Art. 8
150, 000 -- 1958 -- 3. 3 -- 15 yr. .
10,000. 00
10,000. 00
Art. 8
Fire --
60, 000 -- 1952 -- 2. 2 -- 20 yr. . 2,000.00
2,000. 00
2,000.00
25
37
Duly seconded, Mr. Morgan offered the following
MOTION: That when this meeting is adjourned, it be adjourned to meet again on Monday, March 9, 1964, at 7:45 P. M., in this building.
Upon this Motion, it was VOTED. In the negative.
Duly seconded, Mr. Frederic H. Newton offered the following MOTION: That when this meeting adjourns, it be adjourned to meet again Thursday, March 5, 1964, at 7:45 P. M., in this same hall.
Upon this Motion, it was VOTED. In the negative.
Upon a Motion of Mr. Theodore R. Magoun, duly seconded, it was VOTED. That when this meeting is adjourned, it be adjourned to meet again on Wednesday, March 11th, at 7:45 P. M., in this same hall.
Article 5. To see if the Town will vote to fix the salary and com- pensation of all elective officers of the Town, as provided by the Gen- eral Laws (Tercentenary Edition) Chapter 41, Section 108, and set the effective date of such salary and compensation.
Upon a Motion of Mr. James D. Wells, duly seconded, it was
VOTED. Unanimously: That the Town fix the salary and compensa- tion of all elective officers of the Town, as voted under Article 4, the effective date of such salary and compensation to be from January 1, 1964.
Article 6. To see if the Town will authorize the Treasurer, with the approval of the Board of Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning Jan- uary 1, 1964, and to issue a note or notes therefor, payable within one year and to renew any note or notes as may be given for a period of less than a year, in accordance with Section 4, Chapter 44, General Laws.
Upon Motion of Mr. Francis A. Fisher, duly seconded, it was
VOTED. Unanimously: That the Town authorize the Treasurer, with the approval of the Board of Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1964, and to issue a note or notes therefor, payable within one year and to renew any note or notes as may be given for a period of less than a year, in accordance with Section 4, Chapter 44, General Laws.
38
Article 7. To see if the Town will vote to authorize the Board of Selectmen to sell, or otherwise dispose of the following:
(1) The Police Department's present two 1963 Chevrolet Station Wagons, in connection with the purchase of two new station wagons;
(2) The Fire Department's present 1958 Jeep 4-wheel drive truck with winch, in connection with the purchase of a new Fire Department service truck;
(3) The Highway Department's present 1961 Chevrolet 1/2-ton pick-up truck and present 1959 Wayne street sweeper, in connection with the purchase of a new superintendent's vehicle and a new street sweeper.
(4) The School Department's present 100 instructional type- writers, in connection with the purchase of new typewriters;
or take any action relative thereto.
Upon Motion of Mr. Fisher, duly seconded, it was
VOTED: That the Town authorize the Board of Selectmen to sell, or otherwise dispose of the following:
(1) The Police Department's present two 1963 Chevrolet Station Wagons, in connection with the purchase of two new station wagons;
(2) The Fire Department's present 1958 Jeep 4-wheel drive truck with winch, in connection with the purchase of a new Fire Department service truck;
(3) The Highway Department's present 1961 Chevrolet 1/2-ton pick-up truck and present 1959 Wayne street sweeper, in connection with the purchase of a new superintendent's vehicle and a new street sweeper;
(4) The School Department's present 100 instructional type- writers, in connection with the purchase of new typewriters.
Article 8. To see if the Town will appropriate sums of money for the Water Department, determine whether the money shall be provided for by appropriation from available funds in the Treasury, by taxation and/ or by borrowing; or take any action relative thereto.
Upon Motion of Mr. Roger E. Ela, duly seconded, it was
39
VOTED: Unanimously: That the Town appropriate the sum of $141, 458. 25 for the following purposes and that to meet the appropria- tion, the sum be taken from " Water Available Surplus". (The break- down of amounts for various respective purposes was omitted from Mr. Ela's Motion, by unanimous consent of the Meeting, since they were exactly as printed in the Finance Committee's Report printed with the Warrant):
(1) Water Coupon Notes, Bonds and Registered Notes Maturing in 1964 -- Payment of Principal -- $ 11,500. 00
(2) Water Coupon Notes, Bonds and Registered Notes -- Payment of Interest 3,341. 25
(3) Water Department -- Maintenance: Salaries:
Superintendent - $ 8,018. 50 Working Foreman - 6,090. 00 Maintenance Man - - 5,582. 50 Labor -- 20,000.00
Town Office (2) - -
8,426. 00
48,117. 00
Appropriation -- 40,000. 00
Equipment -- New Truck
4,000. 00
(4) Water Main Extensions -- Deposit Account 5,000.00
(5) Water Main Extensions --
Sherman Bridge Road and Well Site
17,500. 00
(6) Well Site Preparation and Water Mains 12,000. 00
$ 141,458. 25
Article 9. To see if the Town will vote to authorize the appropria- tion or transfer from available funds of a sum of money for the pur- chase of a new street sweeper for the use of the Highway Department; or take any action relative thereto.
Upon Motion of Mr. Henry J. Muller, duly seconded, it was VOTED. That the Town authorize the transfer of $13, 000 from "Highway Department -- Heavy Equipment" account for the purchase of a new street sweeper for the use of the Highway Department.
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