Town of Norwell annual report 1960-1969, Part 25

Author:
Publication date: 1960
Publisher: The Board
Number of Pages: 2480


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 25


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On August 4, 1961 we adopted new sewage regulations. During 1961 we approved 47 sewage permits. Each of these required at least two visits to the property by at least one member of the Board.


The health program in the schools was carried on as usual, with the help of the School Nurse, School Physician, School Dentist and Dental Hygienist. The annual pre-school physical examinations were conducted in May.


Following, in addition to the foregoing, is a list of the ever- increasing, routine work carried on by the Board:


Inspections - at least twice yearly


Nursing Homes


3


Motels


4


Restaurants


6


Schools


4


Trailer Parks


2


Kindergartens


4


Milk


6


Public Toilets


Numerous


Records Kept


Communicable Diseases


Animal Bites


Premature Births ( Aid given as needed )


Bacterial Swabs taken


204


Care of Tuberculosis Patients


Water samples analyzed


Issued milk and food licenses


Issued Motel, Tourist Court and


Trailer Park licenses


Dead animals removed from highway


( Including flat cats )


The members of the Board wish to thank the secretarial help of the Town Hall, the Town Clerk, the Selectmen and the Advisory Board for their cooperation during the year 1961.


Respectfully submitted,


LORING L. WADSWORTH, Chairman KATHERINE R. FULLER PAUL W. KEEFE


154


INDUSTRIAL AND DEVELOPMENT COMMISSION


Report of Development and Industrial Commission


Board of Selectmen Norwell, Massachusetts


Gentlemen :


Submitted herewith is the report of the Norwell Development and Industrial Commission for the year ended December 31, 1961.


Members of the Commission have met with representatives of firms or groups contemplating this Town as a site for their businesses.


We have studied and sought advice from others as to the suit- ability of all areas in the Town which could be set aside for industrial purposes. Therefore, we are recommending for consideration at the coming Town Meeting that the area north of Grove Street and west of Prospect Street to the Hingham boundary be rezoned for industry only. As of this date, in our opinion this area of approximately 370 acres is the best available land for industrial development in the Town and it should be reserved at this time for demands in the future.


Mr. Charles Crombie, a member of the Norwell Commission, is presently serving as our representative to and as a Director of The Southeast Expressway Regional Development Commission. We are coordinating our efforts with other towns contiguous with the Expressway.


The Pond Street industrial area which was approved last year has already been furnished with water to make this area more at- tractive to potential users. Considerable interest has been evidenced here.


Development of industry in the Pond Street area and the Grove Street area, if approved, must be considered as a long-range program. Any building in the immediate future is not in sight. Nevertheless, we feel quite strongly that we must prepare for future growth, and that it would be sound business practice to rezone this land.


Respectfully submitted,


Henry Abrahams, Chairman John E. Andrews, Clerk Charles Crombie Dennis F. Mederos


DEVELOPMENT AND INDUSTRIAL COMMISSION


155


JAMES LIBRARY


Report of the James Library


To the Board of Selectmen Norwell, Massachusetts


Gentlemen :


The James Library has, for another year, continued to serve the Town of Norwell. With the advent of the new high school, the Library has served to augment the facilities which the Town provides for its school-age readers. Students are still constantly using the facilities of the Library for study and work projects assigned by the schools.


As the Town has grown, the Library has endeavored to meet the rising number of calls made upon it. Our two librarians, Mrs. Ed- mund Anderson and Mrs. Gustave Roubound, have given unsparingly of their time to provide guidance and assistance to Townspeople seeking reading matter.


Among the physical accomplishments of the past year in the building itself is the new vinyl flooring which covers the first floor and the installation of new shelves to meet the increasing need for book storage space. Other shelves have been moved to the second floor, which houses the reference works and is used for study and research.


It is hoped that the future will bring to the James Library new lighting, which is badly needed, particularly on the second floor, as well as an examination of the building's roof. The building itself, al- though antiquated, remains a center of learning in Norwell and will continue as such as long as people desire to read.


Respectfully submitted, Victor H. Carpenter, Chairman William C. Bennett Quentin Coons Mildred Hastings Harriet L. Meyer


156


REPORT OF TREASURER


REPORT OF TREASURER


Cash on hand January 1, 1961


$1,140,745.69


Receipts for year


1,652,749.67


$2,793,495.36


Payments for year


$2,220.975.21


Balance December 31, 1961


572,520.15


$2,793,495.36


EIGHTY-FOURTH ANNUAL REPORT OF COFFIN CEMETERY AND CHARITY FUND


Amount of Fund $2,000.00


Interest available January 1, 1961


$788.68


Interest added during 1961


105.53


Withdrawn during 1961


0


Available January 1, 1962


$894.21


SEVENTY- SIXTH ANNUAL REPORT OF ABIGAIL T. OTIS POOR FUND


Amount of Fund $2,000.00


Interest available January 1, 1961


$700.25


Interest added during 1961


102.19


$802.44


Withdrawn during 1961


14.48


Available January 1, 1962


$787.96


SEVENTY-SIXTH ANNUAL REPORT OF ABIGAIL T. OTIS CEMETERY FUND


Amount of Fund $1,000.00


Interest available January 1, 1961


$236.88


Interest added during 1961


46.81


$283.69


894.21


157


REPORT OF TREASURER


Withdrawn during 1961 0


Available January 1, 1962


$283.69


SEVENTY-SIXTH ANNUAL REPORT OF ABIGAIL T. OTIS TOMB FUND


Amount of Fund $500.00


Interest available January 1,1961


$120.34


Interest added during 1961


23.46


$143.80


Withdrawn during 1961


0


Available January 1, 1962


$143.80


THIRTY-THIRD ANNUAL REPORT OF THE ANNABEL WAKEFIELD POOR FUND


Amount of Fund $1,000.00


Interest available January 1, 1961


$979.47


Interest added during 1961


74.91


Withdrawn during 1961


0


Interest available January 1, 1962


$1,054.38


THIRTY-THIRD ANNUAL REPORT OF THE ANNABEL WAKEFIELD LIBRARY FUND


Amount of Fund $100.00


Interest available January 1, 1961


$27.13


Interest added during 1961


4.72


Withdrawn during 1961


0


Interest available January 1, 1962


$31.85


WASHINGTON STREET CEMETERY FUND


Balance January 1, 1961 $5,247.66


Received for sale of lots 292.50


1,054.38


$31.85


158


REPORT OF TREASURER


Interest added during 1961


197.03


$5,737.19


Withdrawn during 1961


0


Balance January 1, 1962


$5,737.19


FRED B. CLAPP CEMETERY FUND


Amount of Fund $1,000.00


Interest available January 1, 1961


$ 0


Interest added during 1961


37.50


Paid to Pinehurst Cemetery Corp.


37.50


Interest available January 1, 1962


0


SARAH A. SAWYER CEMETERY FUND


Amount of Fund $200.00 in custody of Commonwealth of Massachusetts


Interest available January 1, 1961


$19.59


Interest added during 1961


4.12


$23.71


Withdrawn during 1961


5.00


Interest available January 1, 1962


$18.71


CHARLES H. PIKE CEMETERY FUND


Amount of Fund $200.00


Interest available January 1, 1961


$8.22


Interest added during 1961


7.00


$15.22


Withdrawn during 1961


3.50


Interest available January 1, 1962


$11.72


STABILIZATION FUND


$30,000.00


Balance in Fund January 1, 1961 - Principal Interest


530.66


$30,530.66


Appropriated in 1961


70,000.00


1,341.18


Interest added in 1961


159


REPORT OF TREASURER


Accrued interest on U.S. Bonds to 11/15/61


800.00


Balance in Fund- Principal and Interest-


January 1, 1962


$102,671.84


CEMETERY PERPETUAL CARE FUNDS


Name of Fund


Amount


Interest


With- drawals


Interest Balance


Eliza Josselyn


$200.00


$ 7.76


$ 0.00


$ 13.12


Samuel C. Cudworth 200.00


8.74


0.00


40.05


Prudence C. Delano


300.00


12.83


0.00


52.21


Nancy Hersey


100.00


4.09


0.00


12.55


Mary O. Robbins


200.00


8.48


0.00


32.91


Charles H. Merritt


100.00


4.02


0.00


10.76


James W. Sampson


250.00


10.29


0.00


33.15


Susan C. Damon


100.00


4.39


0.00


20.47


Davis Damon


100.00


4.62


0.00


26.71


Anson Robbins


100.00


4.39


0.00


21.16


George H. Bates


100.00


4.16


0.00


14.49


Adeline Payne &


Benjamin Jacobs


200.00


8.66


0.00


37.99


N. P. Brownell


150.00


5.98


0.00


14.06


George Otis Torrey


185.48


7.91


0.00


31.68


Emma J. Turner


Damon


150.00


5.76


0.00


8.10


Leaffie B. Curtis


Miller


150.00


6.43


3.00


23.88


Stockbridge Cemetery 540.92


27.73


0.00


219.94


Betsey Tolman


100.00


4.44


0.00


22.41


George P. Clapp


$100.00


$ 5.14


$ 0.00


$ 41.32


Thomas Sampson


75.00


3.26


0.00


15.16


John H. Knapp


100.00


4.50


0.00


23.72


Albert S. Greene


200.00


13.85


0.00


180.64


Charles Tolman


300.00


15.11


0.00


115.05


Chester S. Barker


100.00


4.56


0.00


25.36


Samuel D. Stetson


75.00


3.10


0.00


10.41


Sarah T. David


75.00


3.10


0.00


10.45


Melvin Little


200.00


9.30


0.00


55.54


E. Chamberlain &


M. Tyler


100.00


4.48


0.00


23.30


Gad Leavitt


100.00


5.40


0.00


48.41


160


REPORT OF TREASURER


Name of Fund


Amount


Interest


With- drawals


Interest Balance


Samuel Eels


100.00


4.54


0.00


25.16


Abbie S. Bates


200.00


18.77


15.00


305.24


Olive A. Brigham


100.00


4.09


3.50


9.02


Benjamin P. Nichols


75.00


2.85


3.50


.04


Timothy Chapman


100.00


3.79


3.50


.61


Lewis W. Kilburn


100.00


3.79


3.50


.61


W. Wallace Farrar


200.00


7.88


6.00


11.64


Robert K. Stoddard


150.00


6.10


6.00


12.95


Henry L. Nichols


100.00


3.86


4.00


1.99


Wilbur Nichols


100.00


3.86


3.50


3.12


Charles E. Brewster


100.00


3.79


4.00


.13


Maurice E. Pratt


100.00


3.82


4.00


1.18


Vadilla A. Damon


200.00


8.10


4.00


18.94


Floretta Whiting


100.00


3.92


6.50


2.15


Martha E. French


100.00


3.79


3.50


.45


Peter Tomansen


50.00


1.94


1.75


1.27


Rufus H. Binney


200.00


7.86


6.00


10.86


Arthur Stoddard


100.00


3.98


5.00


5.21


Herbert T. Howard


100.00


3.98


5.00


5.21


Nellie & Willard


Thatcher


50.00


1.90


1.75


.22


Alpheus Thomas


100.00


3.79


3.50


.77


George Wilder &


Asa Vining


100.00


3.82


3.50


2.13


Rufus H. Binney -


Flower Fund


200.00


8.60


5.00


33.88


Robert J. Coulter


100.00


3.98


5.50


4.71


John M. Hall,


Lot-41F


100.00


4.12


5.50


8.69


Peter Larsen


100.00


4.12


5.50


8.69


Alice K. Henderson


100.00


3.92


5.50


3.02


Walter A. Wood


90.00


3.64


5.00


5.81


John M. Hall,


Lot-34F


100.00


4.10


5.00


8.79


Chester A. Robinson


100.00


4.01


10.00


3.20


William Purtle


100.00


3.79


3.50


.45


John R. Collamore


200.00


8.21


14.75


16.02


John J. McGrail


100.00


3.79


3.50


.45


Louis W. Wheeler


100.00


4.10


5.00


8.79


161


REPORT OF TREASURER


Name of Fund


Amount


Interest


With- drawals


Interest Balance


Charles E. Chadwick $200.00


$ 7.99


$ 6.00


$ 14.85


Conrad Willers


200.00


7.88


8.00


10.35


Walter R. Hall


100.00


3.98


5.00


5.46


Albert I. Farrar


200.00


8.53


6.00


29.47


Charles Holden


100.00


3.94


3.50


5.33


Lillie C. Wilder


200.00


11.08


4.00


100.18


George V. Jackson


50.00


1.97


2.00


2.77


Lorenzo D. F.


Marston


50.00


1.90


1.50


.72


Hilda S. Currie


100.00


4.16


5.50


10.49


Neil D. Dwyer


100.00


3.94


3.50


5.33


Ray Clark


150.00


6.04


5.00


11.63


H. Elizabeth Turner


150.00


6.04


5.00


11.63


Charles A. & Elizabeth


Bates


100.00


3.98


5.00


5.07


Florence A. Wiggin


100.00


3.96


4.75


5.17


Joseph E. Reagan


200.00


8.03


13.50


11.75


George A. Poole


150.00


6.08


4.75


12.90


M. Josephine Farrar,


Flower Fund


500.00


20.18


12.50


47.31


Bessie P. Keene


200.00


7.93


18.50


6.65


Eva Delaney


200.00


8.32


4.75


24.62


Minot F. Williamson 200.00


7.95


15.00


8.67


Muriel Smellie


50.00


1.90


2.00


.70


John W. Ekstrom


100.00


3.96


3.00


6.52


Anna M. Carey


200.00


8.38


3.25


27.62


Robert Withers


100.00


4.00


5.00


5.95


Anna Curtis, Flower


Fund


100.00


3.92


3.00


6.33


Mabel T. Rowell


200.00


8.14


6.00


18.94


Truman C. Crowner


100.00


4.07


2.75


9.34


Albin J. Johnson


50.00


1.90


1.75


1.13


Charles Cutler


200.00


8.32


5.50


24.61


Frank E. Lind &


Henry G. Burnside 200.00


8.12


9.00


16.31


William W. Leonard 200.00


7.90


8.50


10.69


W. H. Sharp


100.00


3.90


1.75


5.78


James T. Murray


30.00


1.12


1.00


.21


Mrs. Henry Hines


50.00


1.90


1.00


1.72


162


REPORT OF TREASURER


Name of Fund


Amount


Interest


With- drawals


Interest Balance


Mr. & Mrs. J. A.


Young


$100.00


$ 4.07


$ 4.50


$ 8.06


J. W. Hall & B. E. Hall


200.00


8.29


5.50


23.38


Anna Curtis


200.00


8.36


5.50


24.97


Thomas B. Gallagher 100.00


4.04


4.75


6.61


Mr. & Mrs. F.


Winsor Damon


75.00


2.87


3.50


.68


Patrick Kerins


75.00


2.94


1.75


4.25


Bertha MacFadden


100.00


4.00


4.50


6.22


Gustaf A. Anderson


100.00


3.92


2.75


5.31


Herman H. Kenney


100.00


3.82


3.50


2.13


Carl W. Buckler


100.00


3.86


2.50


3.99


Sigurd & Belle


Sjurson


50.00


1.90


1.00


1.72


Harold & Ellie


Osborne


100.00


3.79


3.50


.45


Mary Curtis


400.00


16.17


5.50


39.30


Henry N. Powers


200.00


7.97


5.25


14.52


Alexander Black


50.00


1.90


1.00


1.72


Edward P. Keefe


50.00


1.90


1.00


1.72


Edward P. Keefe


200.00


7.92


5.00


13.21


Joseph R. Mason


200.00


7.88


6.00


11.65


Wallace H. Damon


200.00


7.92


5.50


13.22


Ainslie


200.00


7.92


5.50


13.22


Frank S. & L.


Carrie Staples


200.00


7.74


7.50


6.72


Mrs. Charles Little


150.00


5.80


3.50


5.66


William Shimmin


125.00


4.76


3.50


2.33


Alice M. McHardie


125.00


4.76


3.50


2.33


Mrs. Samuel Olson


100.00


3.82


1.75


3.96


Edith C. Hall


100.00


3.82


2.50


2.46


Geraldine B.


Rosebach


100.00


3.82


2.00


3.46


Alfred G. Howes


200.00


7.69


3.50


8.00


Robert W. Webb


150.00


5.80


1.75


7.78


Charles A. Snell


100.00


3.15


1.00


2.53


Marshall W. & Hassie


T. Grigsby


200.00


7.58


3.50


4.91


163


REPORT OF TREASURER


Name of Fund


Amount


Interest


With- drawals


Interest Balance


Grace E. Murphy


100.00


3.77


1.00


2.83


Joseph A. Studley


200.00


7.56


0.00


7.56


Archie F. Merritt


100.00


3.14


0.00


3.14


Michael L. Cullinan or


Mary L. Bennett


200.00


.63


0.00


.63


Bessie Keene & Perley


Keene


200.00


0.00


0.00


0.00


William J. Gunn


150.00


0.00


0.00


0.00


Carrie W. Keene


300.00


0.00


0.00


0.00


Marie P. Martin


50.00


0.00


0.00


0.00


Carl Frederickson


200.00


0.00


0.00


0.00


Herman P. & John D.


Dickman


200.00


0.00


0.00


0.00


$19,546.40


$765.77


$474.00


$2,433.23


Respectfully submitted, ELIZABETH J. POWER,


Town Treasurer


164


POLICE DEPARTMENT Report of the Police Department


Board of Selectmen


Town of Norwell


Gentlemen and Citizens of Norwell:


The year 1961 has been decisive in the orderly growth of the Police Department. It marks the first year of a twenty-four hour patrol. The soundness of this decision is reflected in our statistics. By having the cruiser actually on patrol twenty-four hours per day, time and consequently lives have been saved in response to accidents, prow- lers, breaks, etc.


We are indebted to our brother Town departments for their close cooperation. The Auxiliary Police under Mr. Clarke Atwater, donated many hours assisting with traffic, lost children, etc. The Road Surveyor, Arnold Joseph and his crew have been very help- ful with regards to safety for the motoring public. The Communi- cation Center has proved itself beyond our fondest hopes, and from a mercenary standpoint, has saved the town money by combining communication needs of the several emergency departments.


In summary, the cooperation enjoyed between Town depart- ments radiates from the harmony of the Board of Selectmen and their willingness to assist with common problems.


The following is a partial list of our activities for 1961 :


Police Calls 4,237


Arrests 81


Ambulance Trips


34


Court Appearances 209


Accidents ( Motor Vehicle )


70 Court Complaints 138


Violation Citations 673


Breaking & Entry


36


Defective Equipment Tags 810


Larceny


45


Summons Served 85


Investigations


512


Stolen Cars


8 Parking Tickets


27


Emergency Messages


27


Prowlers 33


Insane Commitments


2


Mutual Aid 45


Respectfully submitted,


KENNETH J. BRADEEN,


Chief


165


BY-LAWS COMMITTEE Report of the By-Laws Committee


To the Selectmen of the Town of Norwell


Gentlemen :


The following is the report of the By-Laws Committee for the year ending December 31, 1961.


The revised By-Laws adopted by the Town were forwarded to and approved by the Attorney General, published in accordance with the General Laws of the Commonwealth and prepared for printing and distribution. Copies of the revised By-Laws and other rules and regulations of the Town should be available for purchase from the Town Clerk early in March, 1962.


The By-Laws Committee wishes to thank the Town Clerk, Nellie L. Sparrell, for her cooperation and thoughtful assistance. We feel that mention should also be made of the special clerical assistance given us by Jean L. Cleary and Emily J. Paradise.


Respcectully submitted, WILLIAM B. SOUTHWORTH, Chairman DAVID LEE TURNER, Clerk HORACE ROSS SANBORN VINCENT DONALD WHITTEMORE


By-Laws Committee


166


REPORT OF TOWN COLLECTOR


Report of the Town Collector


1958 REAL ESTATE


Refunds


$ 126.00


Abated $ 126.00


1959 REAL ESTATE


Outstanding 12/31/60


$ 1,938.59


Returned to Treasurer


$ 1,700.24


Abatement Adjusted


3.50


Abated


241.85


$ 1,942.09


$ 1,942.09


1960 REAL ESTATE


Outstanding 12/31/60 Refunds


$ 38,206.59


Returned to Treasurer


$ 35,686.33


471.74


Abated


550.90


Tax Titles


2,441.10


$ 38,678.33


$ 38,678.33


1961 REAL ESTATE


Committed


$826,850.70


Returned to Treasurer


$756,876.00


Refunds


14,343.51


Abated 36,193.50


Credit Balance


109.87


Tax Titles


3,564.00


Outstanding 12/31/61


44,670.58


$841,304.08


$841,304.08


1958 PERSONAL PROPERTY


Abatement Rescinded $ 43.00


Returned to Treasurer $ 43.00


1959 PERSONAL PROPERTY


Outstanding 12/31/60 $ 63.00


Returned to Treasurer $ 35.00


Abated


28.00


$ 63.00 $ 63.00


167


REPORT OF TOWN COLLECTOR


1960 PERSONAL PROPERTY


Outstanding 12/31/60 $ 735.00


Returned to Treasurer $ 672.00


Abated 14.00


Outstanding 12/31/61


49.00


$ 735.00


$ 735.00


1961 PERSONAL PROPERTY


Committed


$ 34,036.80


Returned to Treasurer


$ 33,157.80


Refunds


63.00


Abated 292.50


Outstanding 12/31/61


649.50


$ 34,099.80


$ 34,099.80


1959 POLLS


Outstanding 12/31/60


$ 6.00


Returned to Treasurer $ 8.00


Auditor's Adjustment


2.00


$ 8.00


$ 8.00


1960 POLLS


Outstanding 12/31/60


$ 54.00


Returned to Treasurer $ 32.00


Outstanding 12/31/61


22.00


$


54.00


$ 54.00


1961 POLLS


Committed


$ 3,062.00


Returned to Treasurer $ 2,592.00


Refunds


10.00


Abated


430.00


Outstanding 12/31/61


50.00


$ 3,072.00


$ 3,072.00


1957 MOTOR VEHICLE EXCISE


Abatements Rescinded $ 33.36


Returned to Treasurer $ 33.36


1958 MOTOR VEHICLE EXCISE


Abatements Rescinded $ 21.59


Returned to Treasurer


$


21.59


168


REPORT OF TOWN COLLECTOR 1959 MOTOR VEHICLE EXCISE


Outstanding 12/31/60


$ 2,126.32


Returned to Treasurer $ 1,439.09


Abatements Rescinded


164.67


Abated


1,069.08


Auditor's Adjustment Credit Balance


207.89


Adjusted


16.36


25.65


$ 2,524.53


$ 2,524.53


1960 MOTOR VEHICLE EXCISE


Outstanding 12/31/60


$ 16,520.50


Returned to Treasurer


$ 32,909.91


Committed


21,483.17


Abated


5,403.81


Refunds


1,789.38


Outstanding 12/31/61


1,479.33


$ 39,793.05


$ 39,793.05


1961 MOTOR VEHICLE EXCISE


Committed


$ 95,752.74


Returned to Treasurer


$ 80,082.97


Refunds


4,123.27


Abated 7,822.95


Outstanding 12/31/61


11,970.09


$ 99,876.01


$ 99,876.01


WATER RATES


Outstanding 12/31/60


$ 5,094.30


Returned to Treasurer


$ 30,635.21


Committed


33,581.38


Abated


345.65


Refunds


33.98


Water Liens


1,400.30


Credit Balance


2.10


Outstanding 12/31/61


6,330.60


$ 38,711.76


$ 38,711.76


1960 WATER LIENS


Outstanding 12/31/60 $ 284.41


Returned to Treasurer $ 284.41


1961 WATER LIENS


Committed


$ 1,400.30


Returned to Treasurer $ 1,245.93


Refunds


54.09


Outstanding 12/31/61


208.46


$ 1,454.39


$ 1,454.39


169


REPORT OF TOWN COLLECTOR


WASHINGTON STREET CEMETERY


Outstanding 12/31/60


$ 120.00


Returned to Treasurer $ 347.00


Committed


769.00


Abated


64.00


Outstanding 12/31/61


478.00


$ 889.00


$ 889.00


TRAILER FEES


Committed


$ 1,912.00


Returned to Treasurer $ 1,908.00


Abated


4.00


$ 1.912.00


$ 1,912.00


PUBLIC WELFARE


Outstanding 12/31/60 $ 154.88


Returned to Treasurer $ 154.88


OLD AGE ASSISTANCE


Committed


$ 464.20


Returned to Treasurer $ 464.20


CIVIL DEFENSE-AMBULANCE SERVICE


Committed $ 887.80


Returned to Treasurer $ 672.00


Outstanding 12/31/61


215.80


$ 887.80 $ 887.80


Fees, Costs and Charges - collected and returned to Treasurer Interest -- collected and returned to Treasurer Municipal Lien Certificates


$ 1,138.02


1,186.53


447.00


DONALD C. WILDER


Town Collector


170


PUBLIC WELFARE REPORT


PUBLIC WELFARE REPORT-1961


Board of Selectmen :


Gentlemen :


During the year 1961, the number of cases and aid granted under General Relief was the lowest for many years, if not in the history of the Town.


Under Disability Assistance there was no aid granted during the year.


The number of cases receiving aid under Old Age Assistance re- mained about the same as the previous year. Rates for hospitals and nursing homes were increased during the year and will increase again during 1962.


Medical Assistance for the Aged, a category started during 1960, requires large expenditures as it involves hospital, doctor, nursing home, and often large medication bills. Expenditures under this category are running high, and as 1961 was our first full year, we have no comparisons.


The work load of the director and clerk has increased due to added investigations and reports.


Reimbursements from the Federal Government and the State have increased and are being received regularly.


The total amount spent for aid in 1961 ( all categories ) was $41,900.27 but the actual cost to the Town was only $4,517.70. This is the lowest since Old Age Assistance first came into being. The cost of administration and expenses ( all categories ) was $8,640.75. Reimbursements left the actual Town expense at $2,200.19.


Total expense to the Town for Aid, Administration and Expense was $6,717.89 as compared to $13,091.70 for 1960. Complete figures for each category will be found in the Town Accountant's report.


APPROPRIATIONS AND RECEIPTS-1961


Board Salaries


$600.00


AID


44,000.00


Town Appropriation


Balance all Federal Accounts 1/1/61 29,541.74


Receipts added Federal Accounts 1961


21,537.37


Receipts from State 1961-to E & D


14,005.30


Receipts from Other Towns-to E & D


619.08


110,303.49


171


PUBLIC WELFARE REPORT


ADMINISTRATION AND EXPENSE


Town Appropriation


3,000.00


Balance Federal Account 1/1/61


3,957.34


Receipts added Federal Account 1961


4,293.71


Receipts from State-to E & D


2,146.85


13,397.90


TOTAL


123,701.39


EXPENDITURES-1961


Aid - Town Account


26,839.40


Aid - Federal Account


15,060.87


41,900.27


Administration, Expenses and Salaries -Town


3,600.00


Administration and Expenses - Federal


5,040.75


8,640.75


BALANCE- Federal Account December 31, 1961 Aid


36,018.24


Administration and Expense


3,210.30


39,228.54


To E & D Account ( State and Other Towns )


16,771.23


To E & D Account ( Balance Town Account )


17,160.60


33,931.83


TOTAL


123,701.39


Net Cost to Town-Aid $4,517.70


Net Cost to Town-Administration and Expense $2,200.19


Recoveries from Aid Granted $6,259.84


Received from Meal Tax $1,220.80


Respectfully submitted,


Board of Public Welfare JOHN D. LINDSAY MINNA R. SENGER RALPH H. COLEMAN, Chairman


172


COMMUNICATIONS CENTER


Report of the Emergency Communications Center


In reporting for the Communications Center for the second full year of operation, we are pleased to report on the continued im- portance the Center plays in the handling of all types of emergency problems which arise in Norwell.


With calm efficiency, the Police, Fire, ambulance and all other emergencies have been handled in a manner which does credit to all operators- the Town Hall staff who handle the calls during business hours, and those who cover the night and week end shifts. The loyalty and regularity with which the operators cover their regular shifts, week after week, month after month, is an indication of how seriously these volunteers take their responsibility and we all, as residents, owe them a great debt of gratitude. We hope the taxpayers will be willing to increase their compensation, as requested by us, to $1.00 an hour as an expression of appreciation for a job well done. This rate is still below Communications Center wages in adjoining towns, Centers which have started since Norwell found the need of such an operation, and certainly is only partial compensation for such a responsibility. For the figures of the number of calls handled by the Center, we refer you to the reports of the Fire and Police Departments. These figures of course do not include the many miscel- laneous calls and radio conversations.


The undersigned wish again to thank all connected with the operation of the Center for their loyalty and efficiency during the past year.


Respectfully submitted, W. CLARKE ATWATER KENNETH J. BRADEEN WARREN P. MERRITT


Report of the Veterans' Agent


Gentlemen :


Under Chapter 115, G.L., Commonwealth of Massachusetts, the Veterans' Agent is authorized to give assistance to Veterans and their families.


In order that the Town may be reimbursed 50% of authorized expenditures, as provided by law, the Agent must spend many hours of investigation, submitting innumerable forms, and making


173


PUBLIC HEALTH NURSE


sure all of this information is in the hands of the Commissioner of Veterans' Services within the specified time limit.


The annual budget for Veterans' Benefits for the Town of Nor- well runs between $7,000 and $10,000 a year in normal times. Strikes or labor disputes could double this amount.


The $300 yearly expense account now allotted the Veterans' Agent is inadequate to cover the cost of necessary supplies, sta- tionery, postage and investigations. This fact, and the added fact that the Agent receives no salary, would not attract any future can- didates for this appointment if the present Agent were unable to continue to perform these duties.




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