USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1963-1965 > Part 30
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6,451.41
Federal Grants -- Adm:
Bal. 1/1/64 . . . 4, 467. 36 Income in 1964. . 2,302. 35
DISABILITY ASSISTANCE
Appropriation . . 8,000.00 From"Special
Meeting". . . 3, 500. 00
11,500.00
15,000.00 10
Federal Grants: Bal. 1/1/64 1,495.50
Income in 1964. . 5, 211. 78
6,620. 89
Federal Grants Adm:
Bal. 1/1/64 . 913. 05
Income in 1964 .
424. 74
OLD AGE ASSISTANCE
Appropriation . . 5,000.00
4,999. 56
5,000.00 11
Federal Grants:
Bal. 1/1/64 . . . 23, 899. 76
Income in 1964 . 21,137. 29
22,712. 56
Federal Grants Adm:
Bal. 1/1/64 . . . 3,072. 49 Income in 1964 . 1, 180. 65
1,428. 84
MEDICAL ASSISTANCE FOR AGED
Appropriation. . . 20,000.00
19,999. 62 20,000.00 12
31
9,998.05
10,000.00
9
1965
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
Federal Grants:
Bal. 1/1/64 . ..
18, 720. 04
Income in 1964. .
16, 833. 71
16,125. 13
Federal Grants Adm:
Bal. 1/1/64
3,628. 32
Income in 1964. .
1,688. 70
VETERANS' BENEFITS
Appropriation . ..
12,000. 00
From "Reserve"
1,159.19
13,159. 19
15,000.00
13
Agent --
Salary
500.00
500.00
500.00
14
Expense
350. 00
From "Reserve"
134. 54
484. 54
350.00
15
SCHOOLS
ADMINISTRATION
Salaries
$48,830. 00 $48,800. 60
Operating Expenses
8,700. 00
8,699. 10
(See New Format for 1965 on succeeding pages)
INSTRUCTION
Salaries 1, 396, 135. 00 1, 366, 277. 81
Textbooks
23,011.00
21,411. 32
Libraries and Audio Visual.
22,859. 00
22,287. 20
Teaching Supplies
39,881.00
38, 778. 72
Other Expenses .
21,267.00
21,263. 54
ATTENDANCE
600.00
600.00
PUPIL TRANSP.
79, 724. 00
74,873. 80
OPERATION OF PLANT
Salaries.
97,441.00
96,815. 72
Heat for Building s
22,300.00
21,573.68
Utilities (Except heat) 43, 650. 00
43,274. 75
Supplies
11,700.00
11,590. 39
MAINT. OF PLANT AND
NEW EQUIPMENT
59,514.00
56,504. 09
ATHLETICS
11,000.00
10,214. 53
32
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
COMMUNITY SERVICE
Recreation & Civic .
14, 770. 00
14, 742. 83
Adult Education .
500.00
241. 81
TUITION (other schools) 11, 800.00
11,793. 14
SPECIAL CLASS
1,200.00
1,040.01
OUT OF STATE TRAVEL 2,000. 00
1,886. 13
(Sub-Totals are for comparative
purposes only)
( Sub-Totals are for comparative purposes only)
ADMINISTRATION
School Committee Expense
850.00
1
Superintendent's Office
Salaries, Expense ( 55,530. 00)
( 59, 295. 00)
INSTRUCTION
Supervision
33,000.00
3
Principals
141,440.00
4
Teachers
1,322,885.00
5
Textbook Program .
22,097.00
6
Library Services . .
43,526. 00
7
Audio Visual Program
15,590.00
8
Guidance Services .
62,053.00
9
Educational Television
853.00
10
( 1, 503,753. 00)
( 1, 641, 444. 00)
OTHER SCHOOL SERVICES
Attendance
600.00
11
Pupil Transportation
78,770.00
12
Athletics
12, 394. 00
13
( 91, 924. 00)
( 91, 764. 00)
OPERATION AND MAINTENANCE
Custodial Services .
120, 745. 00
14
Heating Building . .
22,800.00
15
Utility Services. . .
46,830.00
16
Maintenance of Plant
48,090.00
17
( 222, 881. 00)
( 238, 465. 00)
58,445.00
2
33
(Sub-Totals are for comparative purposes only)
(Sub-Totals are for comparative purposes only)
COMMUNITY SERVICES
Community Use -- Building s Adult Education. . ( 15, 270. 00)
11,720.00
18
500.00
19
( 12, 220. 00)
ACQUISITION OF FIXED ASSETS
10,167.00
20
Acquisition of New Equipment ( 13, 724. 00)
( 10, 167. 00)
OUT OF STATE TRAVEL
2,500.00
21
( 2,000. 00)
( 2, 500. 00)
PROGRAM (OTHER DISTRICTS)
12,400.00
22
( 11,800.00)
( 12, 400. 00)
( 1,916, 882. 00)
( 2, 068, 255. 00)
1964 Appro- priated
1964 Expended
mended
CONSTRUCTION AND SITES
Claypit Hill School -- Addition
From "1963". .. 1,000.00
1,000.00
Loker School -- Addition
From "1963". . . 22, 922. 11
22,476. 80
Happy Hollow School
From "1963". . . 25, 000.00
From "Stabilization
Fund" . 100,000.00
From "Appropri-
ation" . 175, 000. 00
59,001.70
New High School
From "Refund" 407. 77 407. 77 (close out)
From "Special
Meeting" . . . 225,000. 00
13,100.00
SCHOOL LUNCH ACCOUNT
Bal. 1/1/64 2,807. 93
Income in 1964 . . 117, 809. 73 116, 420. 23
34
1965 Recom-
Item No.
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
SCHOOL ATHLETIC ACCOUNT
Bal. 1/1/64
177. 65
Income in 1964 7,075. 01
4,438.63
FORD FOUNDATION
Bal. 1/1/64 11, 336. 12
11, 336. 12
PUBLIC LAW No. 874
Bal. 1/1/64 . 17, 543. 89
Income in 1964 . . . 30,299. 00
20, 333. 73
PUBLIC LAW No. 864
Bal. 1/1/64 8,389. 11
Income in 1964 956. 46
1,388. 67
GRANTS -- 37-A
Bal. 1/1/64
598. 25
Income in 1964
2,000.00
EVENING PRACTICAL ARTS
Bal. 1/1/64
258. 74
Income in 1964 4,182. 04
4,205. 49
DATA PROCESSING
Bal. 1/1/64 2,875.06
Income in 1964 .
5,000.00
7,875.06
LIBRARIES
LIBRARIES
Salaries:
Librarian . .$ 6,902.00
$6,902. 00
$7,145. 55
1
Librarian --
Professional. . . 5,157. 55
5,157. 55
Asst. Librarian . .
4,507.50
2
Children's Librarian
5,370.00
3
Asst. Librarian --
Assts. & Sub. .. 13,000. 00
11,493.00
Clerks & Sub.
12,000. 00
4
Appropriation 4,000.00
2,500.00
5
From "Dogs" 2,029.96
Art. 4
From "State Aid to Libraries"
Art. 4
35
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
Refurbishing and Furniture From "1963ยช 4,500. 00
2,923.00
1,600.00
6
Heating System 1,500.00
Misc. Equip. and
Survey 2,000.00
503. 25
Book Pur. Acct. 7,000.00
6,996.12
8,000.00
7
Library Fund -- Income:
Bal. 1/1/64
1,241.47
Income in 1964.
1,436. 83
1,851.54
RECREATION
PARK DEPARTMENT
Salaries:
Superintendent . . $ 5,786. 00
$5,786. 00
$5,883. 65
1
Labor . 15,000.00
15,000.00
16,000.00
2
Rent, Misc., Repairs, Light Tel. (no rent in '65) 3, 600. 00
3,580. 61
2,600.00
3
Expense:
Fertilizer, Lime, etc.3, 500. 00
3,373. 12
4,000.00
4
Schools -- Maint. . 4,600. 00
4,584. 82
4,800. 00
5
Claypit Lot -- Clean-
Up
500. 00
500.00
Town Bldg. -- Wayland
Contract Maint. 3,300. 00
3,296. 40
3,300.00
6
Town Bldg. -- Cochituate Contract Maint. 300.00
205. 19
300.00
7
Equipment:
Miscellaneous
1,800.00
From "1963"
400.00
825. 79
800. 00
8
New Truck
2,600. 00
9
Lake Cochituate Beach:
Beach Labor 600. 00
599. 63
600. 00
10
Lifeguards (5 in '64, 7 in '65) . 7,400. 00
7,398. 33
7,000.00
11
Matrons (2).
1,400.00
1,400. 00
1,200. 00
12
Beach Police (2) . . 1,400.00
1,370.27
1,200.00
13
Notices & Registra- tion
800. 00
672. 00
800.00
14
Miscellaneous Exp.
1,700.00
1,495.52
1,700.00
15
36
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
New Boat
From "1963 !! 300. 00
Resuscitator
285.00
16
Beach Expansion
4,500. 00
From "1963" . 2,645. 94
7,114. 25
7,900.00
17
Erosion Repair .
500. 00
100.00
18
Millpond -- Lighting &
Snow Removal
300. 00
From "Spec. Mtg. " 2, 225. 00
816. 33
2,500.00
19
Playground Development:
North Wayland --
From "1963". . .
300. 00
300. 00
100.00
20
Cochituate Junior High Site
From "1963" .
300.00
300.00
100.00
21
Cochituate Center
Development Plan
900.00
22
Little League:
Expense
1,500.00
1,498. 62
1,500.00
23
Lighting
400. 00
391. 37
400.00
24
Hockey .
300.00
300.00
300.00
25
UNCLASSIFIED
RESERVE FUND
. $20,000.00
$19, 942. 47 $20,000. 00
1
TOWN REPORTS &
FINANCE COM. REP. 2, 750. 00
2, 748. 98
2,925.00
2
MEMORIAL DAY
600.00
From "Reserve"
42. 02
642. 02
600. 00
3
LEGION POST QUARTERS 600. 00
600.00
600.00
4
VET. FOREIGN WARS
QUARTERS
600. 00
600.00
600.00
5
NOTICE OF MEETINGS
850.00
845. 75
850. 00
6
SURETY BONDS.
600.00
498. 32
600.00
7
37
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
TOWN CLOCKS
260. 00
From "Reserve" 18.00
278.00
280. 00
8
INSURANCE GENERAL .33,000.00
INSURANCE =- 32-B. . . 23,000.00
From "Reserve" 2,181. 20
25,181. 20
27,500.00
10
PRELIMINARY TOWN
BETTERMENTS .. . 1,500.00
PURCHASE OF LAND FOR
DUMP "From 1963". . 200.00
LAND TAKINGS -- RICE 100.00
ROAD -- From "Special
Meeting" 500.00
LAND TAKINGS -- LUPIEN From "1963" 50.00
PURCHASE -- B. & M. PROPERTY WAYLAND SQUARE -- From "1963" 2,500.00
COMMITTEE ON UNDERGROUND WIRES -- From "1963" 1,900.00
ENGINEERING SURVEY -- Granny From "1963" 600.00 295.00
PURCHASE -- EAGAN
PROPERTY 8,000.00
LAND TAKING FOR HIGHWAYS- LAKE SHORE DRIVE. 3,200.00 From "Reserve" . . 2,500.00
4,000.00
PURCHASE -- ALDEN ROAD --
Lot 12 --
7,000.00
From "Reserve" 1,925.81
8,925. 81
TOWN LAND -- CLEAN-UP
From "Reserve"
563.00
563. 00 500. 00
11
27,655. 35
34,040.00
9
38
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
TURN AROUND -- EASEMENT AUTUMN LANE -- From "Special Meeting" . . 1.00
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
8,018.50
8,018.50
Art. 8
Working Foreman
6,090.00
6,090.00
Art. 8
Maintenance Man.
5,582.50
5,582.50
Art. 8
Labor
. 20,000.00
19, 351. 35
Art. 8
Town Office (2)
Art. 8
Maintenance 40,000.00
From "Special
Meeting" 4,000. 00
42, 104. 46
Art. 8
Equipment -- Truck 4,000.00
3,330. 58
Art. 8
Professional System Survey . . Art. 8
Hydrant Rental
10,000. 00 10,000. 00
10,000.00
4
Betterments:
Bent Ave -- Cottage St. , etc. From "1963"! . 7, 409. 47 2,917. 54
Water Main Extensions:
Existing Town Roads
Refund Account From "1963" 19, 231. 57
Deposit Account 5,000.00
From "1963". 18, 186. 09
Old Conn. Path
From "1963" 5,653.65 521. 05
Old Conn. Path, Rice
Road to Standpipe From "1963! . . 20, 000. 00
White Road From "1963". 1,056. 30 102. 30
Loker Street
Art. 8
39
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
Sherman Bridge Road
and Well Site. 17,500.00
15,405. 31
Garage and Storage Building From "1963" . 23, 174. 43
22,885. 15
New Well and Pump From "Special Meet- ing" . . . . 50, 000. 00
Well Site Preparation and
Water Mains. . .12, 000. 00
11, 316. 27
Easement for Water Line - -
Old Conn. Path
From "1963" 10. 00
CEMETERY, TREE AND MOTH DEPARTMENT
CEMETERY:
Salaries:
Superintendent . 6,598. 00
6,598.00
6,702. 53
1
Labor -- Permanent
Men (3) . . 14, 400. 00
14,400. 00
15,000.00
2
Labor -- Temporary
Men
400. 00
398. 56
500.00
3
Equipment:
New Truck
2,200.00
2,026. 39
Plow .
500.00
488. 16
Maintenance:
Appropriation
2,300. 00
1,797. 34
2,300. 00
4
Service
400. 00
46. 40
200.00
5
North Cemetery:
Existing Lot Maint. .
400. 00
353. 50
300.00
6
New Lot Development
200.00
102. 50
200.00
7
South Cemetery:
Existing Lot Maint. . 100.00
100.00
8
Lakeview Cemetery:
Existing Lot Maint. .
100.00
100.00
9
Water Pipe
From "1963". 300.00
New Lot Development 3, 000. 00
1,885.76
2,000.00
10
Resetting Monuments . 500.00
500.00
300.00
11
Perpetual Care Funds Income
Balance 1/1/64 3, 305.75
Income in 1964
2, 111. 74
1,182.74
777. 50
40
1964 Appro- priated
1964 Expended
1965 Recom-
mended
Item No.
Parmenter Funds Income
Balance 1/1/64 . . 1,007. 20
Income in 1964
163. 25
TREE
Tree Trimming at Private
Contract 5,000.00
4,990. 88
5,000.00
12
Planting Trees 500.00
495.00
1,000.00
13
MOTH
Public Work Expense. 3, 000. 00
2,116.91
3,000.00
14
Dutch Elm Disease. . 6, 000. 00
5,608.83
6,000.00
15
41
MATURING DEBT AND INTEREST
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
INTEREST
Miscellaneous
$21. 25
$21. 25
$21. 25
1
Anticipation of Revenue
From "1963" .
333. 35
From "Special Meeting"
1,293. 30
1,626. 65
2,000.00
2
Schools --
$400,000 -- 1948 - - 2-1/4 - - 20 yr .
2,250.00
2,250.00
1,800.00
3
150,000 -- 1948 -- 2-1/4 -- 20 yr . 140,000 -- 1949 - - 1-3/4 - - 20 yr . 481. 25
337. 50
337. 50
225.00
4
481. 25
393. 75
5
1,360.00
1,360.00
1,200.00
6
6,930.00
6,270.00
7
1,875.00
1,625.00
8
600, 000 -- 1956 -- 2-1/2 - - 20 yr . 62,000 -- 1956 -- 3. 4
-- 20 yr .
1,326.00
1,326.00
1,224.00
10
638,000 -- 1956 -- 3. 4
-- 20 yr .
14,144. 00
14,144.00
13,056.00
11
1,175,000 -- 1959 -- 3. 5
-- 20 yr .
31,675.00
31,675.00
29,575.00
12
1,100,000 -- 1960 -- 3. 6
-- 20 yr .
32,670.00
32,670.00
30,690.00
13
Water --
15,000 -- 1955 - - 1.9 --
10 yr .
41. 25
41. 25
Art. 8
150,000 -- 1958 --
3. 3 - -
15 yr .
3,300.00
3,300.00
Art. 8
Fire --
60,000 -- 1952 -- 2. 2 - - 20 yr . 360. 00
360.00
320.00
14
MATURING DEBT
Schools --
400,000 -- 1948 - - 2-1/4 - - 20 yr . 20,000.00
20,000.00
20,000.00
15
150,000 -- 1948 - - 2-1/4 - - 20 yr . 5,000.00
5,000.00
5,000.00
16
140,000 -- 1949 -- 1-3/4 - - 20 yr . 210,000 -- 1952 -- 1. 6 -- 20 yr . 10,000.00
5,000.00
5,000.00
5,000.00
17
10,000.00
10,000.00
18
30,000.00
30,000.00
30,000.00
19
600,000 -- 1954 -- 2. 2 -- 20 yr . 150,000 - - 1956 -- 2-1/2 - - 20 yr . 10,000.00
10,000.00
10,000.00
20
210,000 -- 1952 -- 1.6 -- 20 yr . 600,000 -- 1954 -- 2-1/2 -- 20 yr . 6,930.00 150,000 -- 1956 - - 2-1/2 -- 15 yr . 1,875.00
9,375.00
9,375.00
8,625.00
9
42
1964 Appro- priated
1964 Expended
1965 Recom- mended
Item No.
30,000.00
30,000.00
30,000.00
21
600, 000 - - 1956 - - 2-1/2 - - 20 yr. 62,000 -- 1956 -- 3.4 -- 20 yr.
3,000.00
3,000.00
3,000.00
22
638,000 -- 1959 -- 3. 4
-- 20 yr. 32,000.00
32,000.00
32,000. 00
23
1,175,000 -- 1959 -- 3.5
-- 20 yr.
60,000.00
60,000.00
60,000.00
24
1,100,000 -- 1960 -- 3. 6
-- 20 yr.
55,000.00
55,000.00
55,000.00
25
Water --
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
26
43
WAGE AND SALARY CLASSIFICATION PLAN PROPOSED BASIC SCHEDULE OF SALARIES AND WAGE RATES - 1965 FOR CLASSIFIED POSITIONS
POSITION
Min.
1 Year After
2 Years After
3 Years After
4 Years After
5 Years
After
Administrative and Clerical - All Departments
Executive Secretary
$10,020
$10,600
$11,170
$11,750
$12,320
$12,900
Accountant - Office Manager
5,590
5,760
5,930
6,090
6,260
6,420
Secretary to Executive Secretary (35 Hrs.)
4,450
4,580
4,710
4,840
4,976
5,100
Principal Clerk (35 Hrs.)
4,200
4,330
4,470
4,600
4,740
4,870
Senior Clerk (35 Hrs.)
3,680
3,820
3,950
4,080
4,220
4,350
Machine Room Clerk (35 Hrs.)
3,470
3,590
3,700
3,820
3,930
4,040
Switchboard Operator (35 Hrs.)
3,470
3,590
3,700
3,820
3,930
4,040
Junior Clerk (35 Hrs.)
3,160
3,280
3,390
3,500
3,620
3,730
Public Health
Registered Professional Nurse (40 Hrs.)
$4,480
$4,610
$4,760
$4,900
$5,040
$5,180
Public Health Nurse No. 1 (40 Hrs.)
4,850
4,980
5,120
5,260
5,400
5,550
Public Health Nurse No. 2 (40 Hrs.)
5,520
5,620
5,720
5,820
5,920
6,020
Senior Public Health Nurse (40 Hrs.)
5,920
6,070
6,230
6,380
6,530
6,680
Board of Health Inspection Agent (P. T.)
2.65 (hr.)
Public Safety
Police Chief
$7,680
$7,870
$8,060
$8,250
$8,440
$8,640
Police Sergeant (40 Hrs.)
5,910
6,070
6,240
6,400
6,570
6,730
....
44
POSITION
Min.
1 Year After
2 Years After
3 Years After
4 Years After
5 Years After
Patrolman (40 Hrs.)
5,130
5,280
5,440
5,590
5,750
5,910
Fire Chief
7,680
7,870
8,060
8,250
8,440
8,640
Fire Captain (56 Hrs.)
6,250
6,430
6,600
6,780
6,960
7,130
Firefighter (56 Hrs.)
5,430
5,600
5,760
5,920
6,090
6,250
Firefighter - Electrician (56 Hrs.)
5,870
6,030
6,200
6,360
6,530
6,690
Firefighter - Mechanic (56 Hrs.)
5,870
6,030
6,200
6,360
6,530
6,690
Inspector - Building and Wire (40 Hrs.)
6,010
6,180
6,340
6,510
6,670
6,840
Special Patrolman (Traffic)
2.30 (hr.)
Intermittent Patrolman
2.47 (hr.)
Call Firefighter
2.30 (hr.)
Call Firefighter - Full day or night shift
20.00 (shift)
Poli. woman
120.00 (mo.)
Library
Librarian
$6,410
$6,570
6,730
$6,890
$7,050
$7,210
Assistant Librarian (40 Hrs.)
5,230
5,390
5,540
5,700
5,850
6,010
Children's Librarian (40 Hrs.)
$5,230
$5,390
$5,540
$5,700
$5,850
$6,010
Library Clerk (40 Hrs.)
3,780
3,920
4,050
4,190
4,320
4,460
Library Assistant (Part Time)
1.77-2.44 (hr.)
Library Page (Part Time)
.99 (hr.)
45
WAGE AND SALARY CLASSIFICATION PLAN PROPOSED BASIC SCHEDULE OF SALARIES AND WAGE RATES - 1965 FOR CLASSIFIED POSITIONS
POSITION
Min.
1 Year After
2 Years After
3 Years After
4 Years After
5 Years
After
Administrative and Clerical - All Departments
Executive Secretary
$10,020
$10,600
$11,170
$11,750
$12,320
$12,900
Accountant - Office Manager
5,590
5,760
5,930
6,090
6,260
6,420
Secretary to Executive Secretary (35 Hrs.)
4,450
4,580
4,710
4,840
4,976
5,100
Principal Clerk (35 Hrs.)
4,200
4,330
4,470
4,600
4,740
4,870
Senior Clerk (35 Hrs.)
3,680
3,820
3,950
4,080
4,220
4,350
Machine Room Clerk (35 Hrs.)
3,470
3,590
3,700
3,820
3,930
4,040
Switchboard Operator (35 Hrs.)
3,470
3,590
3,700
3,820
3,930
4,040
Junior Clerk (35 Hrs.)
3,160
3,280
3,390
3,500
3,620
3,730
Public Health
Registered Professional Nurse (40 Hrs.)
$4,480
$4,610
$4,760
$4,900
$5,040
$5,180
Public Health Nurse No. 1 (40 Hrs.)
4,850
4,980
5,120
5,260
5,400
5,550
Public Health Nurse No. 2 (40 Hrs.)
5,520
5,620
5,720
5,820
5,920
6,020
Senior Public Health Nurse (40 Hrs.)
5,920
6,070
6,230
6,380
6,530
6,680
Board of Health Inspection Agent (P. T.)
2.65 (hr.)
Public Safety
Police Chief
$7,680
$7,870
$8,060
$8,250
$8,440
$8,640
Police Sergeant (40 Hrs.)
5,910
6,070
6,240
6,400
6,570
6,730
44
POSITION
Min.
1 Year After
2 Years After
3 Years After
4 Years After
5 Years After
Patrolman (40 Hrs.)
5,130
5,280
5,440
5,590
5,750
5,910
Fire Chief
7,680
7,870
8,060
8,250
8,440
8,640
Fire Captain (56 Hrs.)
6,250
6,430
6,600
6,780
6,960
7,130
Firefighter (56 Hrs.)
5,430
5,600
5,760
5,920
6,090
6,250
Firefighter - Electrician (56 Hrs.)
5,870
6,030
6,200
6,360
6,530
6,690
Firefighter - Mechanic (56 Hrs.)
5,870
6,030
6,200
6,360
6,530
6,690
Inspector - Building and Wire (40 Hrs.)
6,010
6,180
6,340
6,510
6,670
6,840
Special Patrolman (Traffic)
2.30 (hr.)
Intermittent Patrolman
2.47 (hr.)
Call Firefighter
2.30 (hr.)
Call Firefighter - Full day or night shift
20.00 (shift)
Poli. woman
120.00 (mo.)
Library
Librarian
$6,410
$6,570
6,730
$6,890
$7,050
$7,210
Assistant Librarian (40 Hrs.)
5,230
5,390
5,540
5,700
5,850
6,010
Children's Librarian (40 Hrs.)
$5,230
$5,390
$5,540
$5,700
$5,850
$6,010
Library Clerk (40 Hrs.)
3,780
3,920
4,050
4,190
4,320
4,460
Library Assistant (Part Time)
1.77-2.44 (hr.)
Library Page (Part Time)
.99 (hr.)
45
Public Works
Highway Superintendent
$7,700
$7,900
$8,100
$8,300
$8,500
$8,700
Assistant Highway Superintendent (40 Hrs.) ....
6,890
7,070
7,240
7,420
7,590
7,770
Water Superintendent
7,600
7,800
8,000
8,200
8,400
8,600
Cemetery Superintendent
5,910
6,070
6,240
6,400
6,570
6,730
Park Superintendent
5,130
5,280
5,440
5,590
5,750
5,910
Working Foreman - Water (40 Hrs.)
5,440
5,600
5,750
5,910
6,060
6,220
Water Maintenance Man (40 Hrs.)
5,230
5,390
5,540
5,700
5,850
6,010
Town Surveyor
7,620
7,800
8,000
8,200
8,400
8,600
Highway Mechanic
2.65 (hr.)
2.76 (hr.)
2.87 (hr.)
Heavy Equipment Operator and Working Fore- man, Highway
2.65 (hr.)
2.76 (hr.)
2.87 (hr.)
Heavy Equipment Operator
2.45 (hr.)
2.57 (hr.)
2.68 (hr.)
Equipment Operator
2.28 (hr.)
2.40 (hr.)
2.51 (hr.)
Meter Reader and Repairman
2.28 (hr.)
2.40 (hr.)
2.51 (hr.)
Laborer
2.11 (hr.)
2.22 (hr.)
2.34 (hr.)
Laborer - Probationary
2.11 (hr.)
Laborer - Casual or Part Time
1.92 (hr.)
..
46
WAGE AND SALARY CLASSIFICATION PLAN PRESENT SCHEDULE OF SALARIES AND WAGE RATES - 1964 FOR CLASSIFIED POSITIONS
POSITION
Min.
1 Year After
2 Years After
3 Years After
4 Years
5 Years
After
After
Administrative and Clerical - All Departments
Executive Secretary
$9,541.00
$10,090.00
$10,638.00
$11,186.00
$11,734.00
$12,282.00
Accountant - Office Manager
5,481.00
5,644.00
5,806.00
5,969.00
6,131.00
6,293.00
Principal Clerk
4,111.00
4,243.00
4,375.00
4,507.00
4,639.00
4,771.00
Senior Clerk
3,604.00
3,736.00
3,868.00
4,000.00
4,132.00
4,263.00
Machine Room Clerk
3,401.00
3,512.00
3,624.00
3,736.00
3,847.00
3,959.00
Switchboard Operator
3,401.00
3,512.00
3,624.00
3,736.00
3,847.00
3,959.00
Junior Clerk
3,096.00
3,208.00
3,319.00
3,431.00
3,543.00
3,654.00
Public Health
Registered Professional Nurse
4,477.00
$4,609.00
$4,751.00
$4,893.00
$5,035.00
$5,177.00
Public Health Nurse No. 1
4,842.00
4,974.00
5,116.00
5,258.00
5,400.00
5,542.00
Public Health Nurse No. 2
5,512.00
5,613.00
5,715.00
5,816.00
5,918.00
6,019.00
Senior Public Health Nurse
5,918.00
6,070.00
6,222.00
6,375.00
6,527.00
6,679.00
Board of Health - Insp. Agent (P. T.)
2.39 (hr.)
Public Works
Highway Superintendent
$7,613.00
$7,796.00
$7,978.00
$8,161.00
$8,344.00
$8,526.00
Assistant Highway Superintendent
6,750.00
6,923.00
7,095.00
7,268.00
7,440.00
7,613.00
47
Upon a Motion of Mr. John R. McEnroy, duly seconded:
To change Item #59 under Conservation Commission - (p. 36) from $5, 000 to $2, 500, it was VOTED: In the negative.
Upon a Motion of Mr. Garret F. Ziffer, duly seconded: To return to Article 1 (e. g. to hear the report of the Town Government Committee, especially as relating to combining the Fire and Police Departments to constitute a Public Safety Dept. ), it was
VOTED: In the negative.
Upon a Motion of Mr. Ziffer, duly seconded: To delete $4, 240. 00 under Item 4 - Highway Dept. (p. 39) providing for a Mechanic, it was
VOTED: In the negative.
Duly seconded, Mr. Morgan offered a Motion: Of the appropriation of $5, 000 for sidewalk construction (Highway Dept. Item #28, p. 42) there shall be applied to sidewalk construction on Main Street such amount as was previously voted and not spent. This was withdrawn by unanimous consent of the meeting, pending a conference between the Finance Committee and Mrs. Francis J. Hartin (Florence M. ) who initially had raised a question in this connection.
Duly seconded, Mrs. Richard E. Robinson (Barbara D. ) offered a MOTION: To delete $7, 000. 00 provided for Mosquito Control (Item #19 under Board of Health (p. 39) and to appoint a Committee to study this question.
Upon a Motion of Mr. Frederic H. Newton, duly seconded, "The Previous Question" it was
VOTED: First two votes gave scattering "No's" Third vote was unanimously in favor.
Upon Mrs. Robinson's Motion, it was
VOTED: In the negative.
Duly seconded, Mr. Robert H. Charnock offered a
MOTION: That the Board of Health be instructed to study the Mosquito Control question and report to the next Annual Town Meeting in this connection.
By unanimous consent of the Meeting this was withdrawn in favor of another Motion offered by Mr. John B. Gregory,
That the Moderator be authorized to appoint a committee directed to determine whether or not the Town should enact regulations re- garding the sale and use in the Town of non-biodegradable insecti- cides such as DDT and of non-biodegradable detergents and to report back to the Town at the next annual meeting; the committee to consist
50
of a member from the Board of Health, Conservation Commission, the Water Commissioners, the Superintendent of the Cemetery, Tree and Moth Departments, and a Member-at-Large.
Mr. John J. Pratt, having qualified himself as a professional en- timologist, and as a widely recognized expert on such matters, ex- pressed a heavy doubt as to the legal right of any town to remove from the market any commercially distributed commodities, as were here involved, and which had been passed upon and approved for sale by the Federal Food and Drug Administration.
With unanimous consent of the Meeting, Mr. Gregory withdrew his Motion.
Duly seconded, Mr. James D. Wells offered a re-wording of Mr. Morgan's earlier Motion, and it was
VOTED: Unanimously: That, on the $5, 000 appropriated for side- walk construction, (Item #28 - p. 42), first priority on expenditure shall be continuation of the sidewalk on Main Street to Dudley Road.
Mr. Russell K. vonHergesheimer submitted to the Moderator a motion, proposing that the Board of Selectmen have all signs, etc. for traffic regulation, certified by the proper state authority so as to be fully enforceable; and pending a ruling as to whether the wording was in order and relevant at this part of the Meeting, the business proceeded.
Upon a Motion of Mr. Morgan, duly seconded, it was
VOTED: That when this meeting adjourns, it adjourn to Monday evening, March 8, 1965, at 7:45 P. M. at this location; and that if subsequent meetings be required, they be held on Wednesdays and Mondays until the Warrant has been disposed of.
Duly seconded, Mr. Lyle B. Martin offered the following
MOTION: That the Finance Committee Budget, as shown on Page 46 of the Report of the Finance Committee for 1965, be amended by inserting as an additional item after the summary of the School Depart- ment budget, "Kindergarten Operation - Salaries, Supplies and Trans- portation - $6,050. "
Upon a Motion of Mr. McEnroy, duly seconded: To adjourn the Meeting until March 8th it was
VOTED: In the negative.
The first vote was questioned by Mr. McEnroy.
The second vote, a rising, uncounted vote was also declared in the negative; but was not questioned.
Upon a Motion duly seconded, of Mr. Newton, it was VOTED: "The Previous Question"
51
Upon Mr. Martin's Motion, the first vote was in doubt. The second vote, a rising, uncounted vote, was declared in favor. Seven persons having doubted this vote, there was a
COUNTED VOTE: "Yes" 173 "No" 130
Upon a Motion of Mr. McEnroy, duly seconded, it was VOTED: To adjourn the meeting to next Monday at 7:45 P. M.
First vote was declared in doubt.
The second vote, a rising, uncounted vote was declared in favor.
This occurred at 10:55 P. M.
A True Copy,
Attest:
LEILA SEARS, Town Clerk of Wayland
52
VOTES ENACTED AT THE ADJOURNED ANNUAL TOWN MEETING HELD: MONDAY, MARCH 8, 1965
Town Clerk's Office Wayland, Massachusetts
Roger P. Stokey, Moderator :--
Pursuant to the Warrant for the 1965 Annual Town Meeting, duly signed by the Selectmen, served and return of service given by a Constable of the Town, and a continuance being held in accordance with a vote taken at the March 3, 1965, session of said Annual Town Meeting, the inhabitants of the Town of Wayland qualified to vote in Town Meeting, met this day; and at 7:48 P. M. the Moderator called the meeting to order, declared a quorum to be present, and the meet- ing proceeded to transact the following business:
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