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Home My Public Portal About1960 Annual Watertown Report ANNUAL by the officers of the Town F Watertown o for the Three Hundred and Thirtieth Year of its organization FOR THE YEAR ENDING DECEMBER 31 , 1960 EATON PRESS Watertown, Ma&sachusettq ANNUAL REPORTS — 1960 3 TOWN OFFICERS FOR 1960 Selectmen EDWARD G. SEFERIAN, Chairman Term expires 1963 PHILIP PANE Term expires 1962 JOHN J. CURRAN Term expires 1961 TENURE OF OFFICE JOHN J. KENNEDY Collector of Taxes GEORGE B. WELLMAN Town Clerk Moderator CHARLES F. J. HARRINGTON Term expires 1961 Auditor JOHN J. SHEEHAN Term expires 1961 Treasurer ROBERT G. HAGOPIAN Term expires 1962 Assessors JAMES MALCOLM WHITNEY, Chairman Term expires 1962 RAY MASSA Term expires 1963 JAMES A. GILDEA Term expires 1961 Tree Warden THOMAS P. MORLEY Term expires 1963 Park Commissioners FREDERICK L. PARSHLEY, JR., Chairman Term expires 1961 FRANCIS M. FITZPATRICK Term expires 1962 JOHN J. COFFEY Term expires 1963 Health Department H. EDWARD SANTARPIO, Chairman Term expires 1961 ROCCO V. LE ROY Term expires 19M MARIE S. ANDREWS Term expires 1963 Library Trustees CHARLES T. BURKE, Chairman Term expires 1964 CHARLES P. EATON Term expires 1963 EDMUND P. HICKEY Term expires 1962 *ALBERT P. KELLEY, JR. Term expires 1962 GERARD J. JOYCE Term expires 1961 PASQUALE SCLAFANI Term expires 1961 "MARIE LOUISE KELLEY Term expires 1961 *ALBERT P. KELLY, JR. resigned June 1, 1960 **MARIE LOUISE KELLEY appointed to fill vacancy 4 TOWN OF WATERTOWN Water Commissioners ; EDWARD M. QUINN, Chairman Term expires 1962 JAMES M. IGOE Term expires 1961 THOMAS W. DEVANEY Term expires 1963 School Committee VINCENT H. O'CONNELL, Chairman Term expires 1961 JOSEPH J. BOYCE Term expires 1961 ALICE M. McFARLAND Term expires 1961 BERNARD E. BRADLEY, JR. Term expires 1962 AGNES J. FLYNN Term expires 1962 DONALD P. COSTELLO Term expires 1963 JAMES M. OATES, JR. Term expires 1963 Planning Board JOHN J. RYAN, Chairman Term expires 1962 FRANCIS J. MALONEY Term expires 1962 JEROME B. WEISNER Term expires 1963 ROBERT M. SLAVIN Term expires 1963 ROBERT L. SHUTT Term expires 1961 Watertown Housing Authority ARTHUR V. MORLEY, Chairman Term expires 1964 MAURICE J. SHEEHAN Term expires 1961 ADELARD ST. ONGE Term expires 1963 ELLEN LINEHAN Term expires 1965 GERARD J. RILEY Executive Director FRANCIS M. LIGHTBODY State Representative APPOINTED OFFICERS Town Counsel LAURENCE J. WALSH, (resigned May 1, 1960) JOHN P. MEEHAN (Appointed May 1, 1960) Assistant Town Counsel JOHN M. MEEHAN (Appointed to office of Town Counsel) AUGUST M. STIRITI (Appointed May 1, 1960) Town Physician JOHN KEVORKIAN Term expires April 1, 1961 ARNOLD COMINS Term expires April 1, 1961 Registrars o/ Voters MAURICE J. CARROLL Term expires 1961 JAMES BEJOIAN Term expires 1962 HERBERT C. HARTING Hold-Over GEORGE B. WELLMAN Virtue of Office ANNUAL REPORTS — 1960 5 Contributory Retirement Board JOHN W. BARRETT Term expires July 1, 1961 MAURICE J. SHEEHAN Term expires July 1, 1962 JOHN J. SHEEHAN Virtue of Office Board of Appeals ANTHONY MOSCA Term expires 1963 THOMAS F. TRACY Term expires 1962 DEXTER S. COHEN, Chairman Term expires 1961 Alternate, Members of Appeal Board BERNARD PELKEY (Appt. Nov. 16, 1960) Term expires April 1,1962 HERBERT ZIMMERMAN (Appt. Nov. 22, 1960) Term expires April 1, 1963 Fence Viewers (3) TONY FOLINO Term expires April 1, 1961 AUGUST STIRITI Term expires April 1, 1961 LEROY C. TITUS Term expires April 1, 1961 (Re-appointed Nov. 16, 1960) Finance Committee 1961 Term H. HERBERT APPLIN 31 Barnard Avenue PHILIP GROGAN 42 Lovell Road HENRY HANSEN 134 Standish Road LAURENCE MALONEY 271 Waverley Avenue GEORGE J. MUNHALL 330 School Street AUGUSTIN R. PAPALIA 28 Dewey Street ROBERT J. PLUNKETT 86 Hovey Street 1962 Term CHARLES K. AVERY 59 Langdon Avenue EDNA BOGOSIAN 21 Melendy Avenue JOHN F. COLLINS 144 Lovell Road ELIZABETH S. DOHERTY 240 Lexington Street JOSEPH A. DUNN 28 Robbins Road FLORIS A. MANSFIELD 133 Common Street DANIEL B. REID, Chairman 116 Standish Road 1963 Term JOHN J. CARROLL 30 Brandley Road ANDREW HARRIS 29 Kondazian Street ELLEN LINEHAN 52 Pearl Street DOMENICO RAIMONDO 434 Mt. Auburn Street WILBUR SKINNER 44 Wilson Avenue RAYMOND H. YOUNG 122 Garfield Street GERALD F. GRIFFIN 122 Barnard Avenue 6 TOWN OF WATERTOWN Council for the Aging Appointed by Selectmen — May 5, 1958 MRS.FLORIS MANSFIELD (Resigned October 31, 1960 Term expires April, 1962 JOSEPH HOOLEY Term expires 1961 LAURENT G. FORTIER Term expires 1961 THOMAS F. O'BRIEN Term expires 1962 REV. EDSON G. WATERHOUSE Term expires 1962 KATHERINE F. O'NEIL (Appointed to fill vacancy — Nov. S, 1960 Term expirres 1962 Recreation Committee Joseph A. Dwyer Superintendent of Parks Francis A. Kelly Superintendent of Schools Catharine M. Yerxa Chief Librarian Edward A. Murray Chief of Police John P. Whyte Term expires 1962 Kathleen Brown Term expires 1961 Laurent G. Fortier Director of Recreation William P. Sullivan Term expires 1963 OFFICES UNDER CIVIL SERVICE Town Engineer JAMES H. SULLIVAN Superintendent of Highways THOMAS V. DWYER Assistant Superintendent of Highways E. HAROLD JOHNSTON Inspector of Cattle and Town Veterinanian JOHN J. MURPHY, JR. Commissioner of Veteran's Affairs JOHN F. CORBETT Director of Welfare JOSEPH F. MURRAY Health Agent ROY N. CASSAVANT -4 retired — Nov. 10, 1960 PAUL F. MURRAY Superintendent of Cemeteries ALFRED MININCLERI Superintendent of Parks JOSEPH A. DWYER Superintendent of Water Department MICHAEL B. OATES Superintendent of Wires AMBROSE P. VAHEY ANNUAL REPORTS - 1960 7 Purchasing Agent WILLIAM F. OATES Inspector of Plumbing EDWARD L. MAURER Dog Officer ANTHONY CONTI Inspector of Buildings MAURICE F. WHITE Sealer of Weights and Measures CHARLES H. HENDERSON Agent of Workmen's Compensation JOHN P. MEEHAN Police Chief EDWARD A. MURRAY Fire Chief WM. C. McELROY Supervisors of School Attendance JOSEPH L. CARROLL FRANCIS E. CAVERLY POPULATION STATISTICS The estimated number of inhabitants of Watertown for the year 1915 as shown by the State Census was 16,615; police census 18,040 police census in 1917, 2,055; Estimated population in 1918, 20,500; polilce census in January 1919, 21,500; Federal Census in January 1920, 21,457; Estimated population in January 1922, 22,500; January 1923, 23,000; January 1924, 25,000; State Census as of April 1, 1925, 25,480; January 1928, 30,000; January 1930, 32,500; Federal Census as of April 1, 1930, 34,913; Estimated in January 1933, 36,400;. January 1934, 35,600; State Casus, January 1935, 35,827; Estimated January 1937 35,000; January 1938, 37,000; January 1939, 38,000; January 1940, 38,500; Federal Census April 1940, officially reported as 35,427; Estimated January 1942, 36,000, Estimated in January 1943, 36,500; Estimated December 31, 1944, 36,000; State Census January 1945, 37,438; Estmiated 1947, 38,000; Estimated 1948, 38,000; Estimated 1949, 38,500; Federal Census 1950, 37, 329; Esti- mated 1953, 38,500. Estimated 1954, 38,500; State Census, January 1955, 38,896; Estimated for 1956, 39,000; Estimated for 1957, 39,200; Estimated for 1958, 39,500. Estimated for 1960, 39,500. Estimated for 1961, 39,500. g TOWN OF WATERTOWN TOWN OF WATERTOWN Area — 4.16 Square Miles Altitude — 236 Feet above sea level titititi�+✓r✓Nr✓Nr✓�� Founded in 1630 Declared a body corporate by an Act of the Legislature on March 23, 1786, Chapter 75, Acts of 1785. The first mention of the town of Watertown is found in a record of A Court of Assistants, holden at Charlton, the 7th of September; 1630, and is as follows: "It is order that Trimountaine shall be called Boston; Mattapan, Dorchester; and the town upon Charles River, Watertown." OM MOM FIFTH CONGRESSIONAL DISTRICT Edith Nourse Rogers THIRD COUNCILLOR DISTRICT Edward J. Cronin FIFTH MIDDLESEX SENATORIAL DISTRICT William E. Hays REPRESENTATIVE DISTRICTS Third Middlesex:—Wards 2, 10, 11 of Cambridge and Precincts 1 and 2 of Watertown Lawrence Feloney of Cambridge George Spartichino of Cambridge Seventeenth Middlesex — Ward's 3, 5, 7 of Waltham and Precincts 8 and10 of Watertown Thomas M. Flaherty of Waltham Twenty-third Middlesex: — Town of Belmont and Precincts 3 and 9 of Watertown Edward L. Kerr of Belmont Walter T. Anderson of Belmont Thirtieth Middlesex — Precincts 4, 5, 6, and 7 of Watertown Paul C. Menton of Watertown UNITED STATES SENATORS . . . . . . . . . .LEVERETT SALTONSTALL JOHN F. KENNEDY N►..N►J�.y►.JN►.�JNN�� Annual Election . . . . . . . . . . . . . . . . . . . . . . . . . . First Monday in March Appropriation Meeting . . . . . . . . . .. . . . . .. . . . . . Third Monday in March Number of Registered Voters as of Nov. 1, 1960 — 21,549. ANNUAL REPORTS — 1960 a a "Cy pp t- E"4 McNNv cw� 0 � O Q. 'LS00 to Q •� a 00 ( .o v .b o� z co LU t` 4Z C o 1 CP z a a q� � 44-6 � •° W o ra a s H z 4- Q �°- O �. 2 � �r ed= �ert- CY) �tD M O � o i; •� � A n� r; � a E 4-11C bO 0+s O 05 V AW NEl EE-4 "'wkgoa -to) a*a�w 10 TOWN OF WATIDRTO WN O � 4►ITV C14 to1CO too co toN E-+ p(M1-4m0 CDinN Mto Om� C) 00 t-►oujmcI mCD � CA t0�t[J G�V G V W LO L Cq a V co cc c�O co tito4LOmcI 008Lo cor- g C N GMy,��m N� G��1 N M .fir m oo >4 ka �ppco CEO c�o� � ��r�i corn 0 � co P4 �n c�«�cl u0 o 00 CON CeD10 i� co N w C7~N N cs -V M G co W w CDmCCOO.-Icl w tDOQt� a,°., MM2 w �cm-3 � UM0000 .. toC�r. a� 00 W�'_' `nw w`Y' W In co m cfl r' pd E•+ Ey-� pq � ttj c°W �--� O Q C w a H P M� in C-1 0 to V o w w m o 0 co � tclMr-4 M M, y 93 A Md4� U � P Im- �n"� co�00 c�o�cO �m� co CC M 10 in co co co m .� QQ',-.ti Q � A� a�'i.. a°A °�00 Cs 0 S. Ey fW, F, 0 ~ � q .�.9 `�10 a a CU ° to .°a-o ** UW ti�'tYl #tiPq ANNUAL REPORTS — 1960 11 �to cc o0 IDcc A 00 m t- cc t`� cp �C 8M*� tov tctDtc�t[�00 p O�7 M�O� CVMCA MO.-+ �CJ00 to cc cfl r-u� C+7 l�co M ca v cam of cc er �+ ti to to ►�� MCN � �� ajca �00 O CMV N• 4 C14 N CMV GPI GPI � 00 -4N IV c- 00� C11 N8CV p2ppOpC�l�O -�oo MM+-��+c� Lo c 00 C)It X0j d� a�0 pb m �Vj 00 M CV m C�5 r+ M CYS m cs W W "a� c. oo*- oo cc ad C, a� u�try u�to F mti9N to 00c"Im M Wz a00a�" .r u13"`t2s 1-4 to IV �, �� to •r Om��rc~S, a pppp wW a0 X0 AcRcp2 z ►' c� p . 1•�0-�Mtn�.rr-�09�2 M M co �--4�0 �vC %N mt'm4Cq � '� cc w er cc to co z m Z a�ci 00�c°°° O Cl) CN 4 z M G M co x MVO M co er r 00 to X0 cc tv to I�v N CO .-a c9 tiff M G��l Lo tfJ O tmD cr m cD�W tt� a' AAA cd A by AA�� " w w sc. 00 �I'C a� 0 � l 04 a� 0�� cc S Laa� r1. 0 p'n'a C C 9 o c 0 0 ti a1 E-4 PQ 12 TOWN OF WATERTO WN RECORD OF TOWN MEETING MEMBERS MARCH 7, 1960 PRECINCT ONE Town Meeting Members for Three Years Term Expires in 1963 *William J. McNamara, 17 Brimmer St. 602 *Alfred Natale, 350 Arlington St. 721 *John Natale, 104 Elm St. 691 *Mary C. Papalia, 28 Dewey St. 649 *Albert Valentino, 21 Prentiss St. 655 *Lawrence Arone, 16 Westland Road 601 *M. Evelyn Arone, 16 Westland Road 512 Ara Barmakian, 52 Salisbury Road 388 *Nicholas A. Cirillo, Jr., 20 Edgecliff Road 531 *Maurice F. Doyle, 826 Mt. Auburn St. 477 Charles R. Gray, 360 Arlington Street 460 Megardich Shamgochian, 137 Temple Py. 376 Roland Trapasso, 44 Woodleigh Road 441 Doris Maffiola, 15 Francis Street 5 Peter Anastasia, 67 Maplewood Street 14 James Coutts, 27 Westland Road 2 Blanks 2891 Town Meeting Members for One Year Term Expires in 1961 (Vote for TWO) *Harry Senopoulos, 12 Hillcrest Circle 61q Doris Maffiola, 15 Francis Street 15 Peter Anastasia, 67 Maplewood Street 15 Carroll Y. Monaghan, 137 Hillside Road 1 Philip Anastasia, 11 Maplewood Street 1 Minicleri, 808 Mt. Auburn Street 1 John Muxie, 20 Merrifield Avenue 1 James Coutts, 26 Westland Road 15 Charles Ticehurst, Jr., 233 Arlington Street 1 Blanks 1550 PRECINCT TWO Town Meeting Members for Three Years Term Expires in 1963 *Aram H. Boyadjian, 67 Dexter Ave. 733 *Florence Juskalilan, 153 Boylston St. 689 *Aram Kaloosdian, 86 Cypress St. 701 *John P. Sullivan, 156 School St. 551 *Barkev Amiralian, 22 Concord Road 525 *Mary A. Ashjian, 465 Mt. Auburn St. 541 *Kasper H. Bejoian, 305 Mt. Auburn St. 519 Rose De Vita, 200 Boylston St. 427 Haig K. Jelladian, 64 Dexter Ave. 506 Arthur V. Morley, 48 Hancock St. 499 *Franklin R. Nahigian, 44 Chauncey St. 513 Adelard St. Onge, 135 Boylston St. 450 Ethel C. Varney, 70 Putnam St. 512 Blanks 2846 ANNUAL REPORTS — 1960 13 PRECINCT THREE Town Meeting Members for Three Years Term Expires in 1963 *Wayne Kennedy, 67 Commonwealth Rd. 568 *Albert A. Levesque, 140 Hillside Rd. 5W *Albert T. McKay, 117 Stoneleigh Rd. 554 *John R. Morgan, 83 Commonwealth Rd. 558 *Charles F. Shaw, 62 Langdon Ave. 613 *Walter C. Wood, 102 Stoneleigh Rd. 546 Roger A. Frissora, 40 Upland Rd. 411 Alfred Gallinaro, 370 School St. 420 *Edward J. McGrath, 121 Winsor Ave. 502 *Charles L. Sheldon, 311 School St. 527 *Doris D. Shibles, 107 Stoneleigh Rd. 458 Richard Shea, 17 Winsor Ave. 1 Blanks 1704 Town Meeting Members for One Year Term Expires in 1961 Richard C. Harriott, 294 Belmont St. 290 *Robert G. Potter, 67 Commonwealth Rd. 351 Blanks 181 PRECINCT FOUR, Town Meeting Members for Three Years Term Expires in 1963 *Paul E. Chase, 33 Lincoln St. 645 *Robert B. Chase, 15 Franklin St. 648 *Roy E. Denison, 116 Garfield St. 605 *Robert H. Gwaltney, Jr., 71 Russell Ave. 651 *Robert F. Metcalf, Jr.., 133 Barnard Ave. 655 *L. Bennett Turner, 33 Robbins Rd. 612 *Melvin V. Weldon, 41 Columbia St. 577 Arnold C. Comins, 93 Garfield St. 355 *John Dailey, 21 Walnut St. 461 Robert L. Hughes, 212 Mt. Auburn St. 382 John S. Lund, 101 Franklin St. 409 *Cyrus M. Ohanian, 112 Russell Ave. 420 Francis Holland, 29 Nyack St. 1 Blanks 1580 Town Meeting Members for TWO Years Term Expires in 1962 (Vote for Two) *Malcolm H. Cooper, 3 Avon Rd. 460 Gael M. O'Donnell, 58 Robbins Rd. 392 *Robert J. Whitney. 41 Stoneleigh Rd. 617 Blanks 309 14 TOWN OF WATERTOWN PRECINCT FIVE Town Meeting Members for Three Years Term Expires in 1963 *Maurice R. Carney, 56 Parker St. 475 *Charles B. Davis, 190 No. Beacon Sr. 509 *Edmund P. Higgins, 226 No. Beacon St. 500 *William F. Kelly, 32 Ladd St. 462 *Aram Sohigian, 244 No. Beacon St. 431 Richard DeGennaro, 390 Charles River Rd. 384 *F. Otis Drayton, 16 Irving St. 440 Ann Labandini, 48 Beechwood Ave. 375 *Leo Michael Linehan, 17 Bay St. 421 *John J. Maguire, 42 No. Beacon St. 398 Agnes Norsigian, 332 Charles River Rd. 368 Chester F. Relyea, 104 Beechwood Ave. 392 *Harold M. Robinson, 19 Irving St. 524 E. Jane Davis, 139 Riverside St. 1 Rosemary Hogan, 92 No. Beacon St. 1 Kath Brown, 33 Ladd St. 1 Blanks 1725 Town Meeting Members for TWO Years Term Expires in 1962 *John P. Denio, 24 Riverside St. 609 *Ann L. Relyea, 104 Beechwood Ave. 569 Blanks 468 Town Meeting Members for One Year Term Expires in 1961 (Vote for One) Thomas M. McKenne, 308 Charles River Rd. 275 *Helen G. W. Perry, 96 Beechwood Ave. 399 Blanks 149 PRECINCT SIX Town Meeting Members for Three Years Term Expires in 1963 *Frank J. Argento, 37 Lowell Ave. 730 *Eleanor G. Jones, 8 Lovell Rd. 706 *James B. Luck, 17 Lovell Rd. 721 *John A. MacRury, 63 Orchard St. 797 *George A. Muldoon, 27 Quincy St. 661 Samuel Shlifer, 11 Walcott Rd. 600 *Maurice J. Bonier, 38 Carroll St. 704 *John J. Carver, 155 Lovell Rd. 679 *Walter J. Flowers, 188 Orchard St. 718 Arnold Graiver, 9 Mason Rd. 493 *Irving H. Peters, 28 Carroll St. 721 Arthur W. Venezia, 35 Lovell Rd. 611 Blanks 2182 ANNUAL REPORTS — 1960 15 PRECINCT SEVEN Town Meeting Members for Three Years Term Expires in 1963 *Walden Bradbury, 72 Katherine Rd. 534 *W. A. Palmer Day, 66 Palfrty St. 560 *Elizabeth A. Holmes, 67 Marion Rd. 534 *Leila B. Kunz, 132 Palfrey St. 446 *Donald M. MacGregor, 117 Summer St. 394 David M. Newman, Jr., 4 Hawthorne St. 304 *Foster M. Palmer, 104 Mt. Auburn St. 388 *Ralph F. Perry, 125 Summer St 394 Angelo J. Aiello, 41 Quirk St. 252 Anthony F. Aiello, 41 Quirk St. 228 Albert R. Balzano, 146 Summer St. 230 Frank Cerrati, 277 Main St. 323 *Janet M. Churchill, 116 Church St. 375 Joseph A. Consolazio, 274 Palfrey St. 264 Louis Grimes, 12 Marion Rd. 181 Ethel E. Haertlein, 44 Marion Rd. 311 Thomas E. Oates, 29 Everett Ave. 333 Francis J. Maloney, 15 Dana Terrace 285 *C. Arthur Wheeler, 34 Marshall St. 457 Blanks 1997 Town Meeting Members for TWO Years Term Expires in 1962 (Vote for One) *William J. McDermott, 11 Hill St. 677 Foster M. Palmer, 104 Mt. Auburn St. 1 Blanks 313 Town Meeting Members for One Year Term Expires in 1961 (Vote for One) *Giacchino J. Zollo, 111 Fayette St. 644 William J. McDermott, 11 Hill St. 1 Blanks 346 PRECINCT EIGHT Town Meeting Members for Three Years Term Expires in 1963 *Joseph Annese, 75 Morse St. 625 *Janet G. Chevrette, 74 Morse St. 609 *John J. Riley, 34 Maple St. 659 *James Ryan, 48 California St. 682 *Mary P. Brown, 83 Morse St. 578 *Mortimer H. Calden, 52 Morse St. 549 *Helen P. Ford, 65 Capitol St. 646 Joseph J. Le Santo, 10 Jewett St. 446 *Lemuel T. Mansfield, 9 Jewett St. 447 *Clare G. Munroe, 55 Morse St. 539 Frank P. Zaino, 1 Derby Rd. 365 Blanks 2388 16 TOWN OF WATERTOWN Town Meeting Members for TWO Years Term Expires in 1962 *Joseph F. Jasset, 15 Pond St. 642 *Philip J. Riecio, 19 Morse St. 653 Blanks 599 Town Meeting Members for One Year Term Expires in 1961 *John L. Papalia, 26 Conant Rd. 660 Blanks 287 PRECINCT NINE Town Meeting Members for Three Years Term Expires in 1963 *Christy Connolly, 129 Edenfield Ave. 847 *Michael Kelly, 49 Bancroft St. 771 *Gilbert Paterson, 1 Bridgham Ave. 630 *Philip Salvaggio, 30 Rose Ave. 688 *Frank J. Scaltreto, 19 Loomis Ave. 630 John T. Cappellucci, 204 Westminster Ave. 542 *Robert J. Clark, 57 Grandview Ave. 592 Michael S. Coen, 122 Chapman St. 418 *Anthony M. Forte, 108 Brookline St. 658 Robert J. Gilkie, Jr., 128 Madison Ave. 39:-+ Eleanor E. Gordon, 22 Rose Ave. 458 George F. Gordon, 22 Rose Ave. 445 Lloyd R. Illsley, 1039 Belmont St. 419 Joseph H. McDermott, Jr., 11 Hillside St. 5M Katherine McGrath, 85 Edenfield Ave. 550 *Robert M. O'Connell, 168 Edenfield Ave. 600 William N. Patsio, 5 Rose Ave. 439 *John M. Roche, 64A Robert Ford Rd. 637 Hector MacLean, 21 Knowles Rd. 1 Blanks 3164 Town Meeting Members for TWO Years Term Expires in 1962 (Vote for Two) James E. Carty, 11 Bancroft St. 715 *John F. Corbett, 55 Highland Ave. 868 *John J. Watson, 3 Nyack St. 741 Blanks 660 Town Meeting Members for One Year Term Expires in 1961 (Vote for Two) *Gerard A. Chevrette, 3 Hilltop Rd. 809 *Paul J. O'Halloran, 45 Robert Ford Rd. 833 Herbert E. Zimmerman, 63 Pierce Rd. 635 Blanks 707 ANNUAL REPORTS — 1960 17 PRECINCT TEN Town Meeting Members for Three Years Term Expires in 1963 *Otis H. Barkman, 18 Copeland St. 732 *Lawrence W. Belougie, 72 Edward Rd. 725 *Gerald J. Bloomer, 111 Evans St. 840 *D. Jesse Costa, 46 Rutland St. 713 *Christopher S. Hursh, 36 Jensen Rd. 689 *Kenneth E. Larsen, 20 Brandley Rd. 689 *Donald J. Morley, 60 Stuart St. 674 *William P. Poole, 65 Partrige St. 636 *Donald J. Cook, 66 Rutland St. 590 Bernard T. Loughran, 40 Highland Ave. 517 Cornelius G. Marion, 45 Rutland St. 553 Francis McInnerney, 89 Edward Rd. 48 Thomas Roche, 62 Emerson Rd. 1 Blanks 3249 Town Meeting Members for One Year Term Expires in 1961 (Vote for One) *Francis McInnerney, 89 Edward Rd. 148 Donald J. Cook, 66 Rutland Rd. 58 Oscar P. Lovegren, 38 Gilbert St. 3 George F. Myra, 11 Falmouth Rd. 2 Maurice J. Carroll, 33 Pine St. 2 William J. Parry, 669 Main St. 3 Joseph T. Regan, 40 Morton St. 2 Anthony Di Re, 486 Main St. 1 Joseph Alibrandi, 9 Bromfield St. 1 Thomas Roche, 62 Emerson Rd. 1 Blanks 118-1 The result of votes cast at the Annual Town Election was forwarded to the Secretary of State. In accordance with Chapter 51, Section 61, the return of registered voters at the close of registration on February 16, 1960, was forwarded to the Secretary of State. In accordance with Chapter 54, Section 132, the number of persons who voted in each precinct was forwarded to the Secretary of State. In connection with the work of the Department of Corporations and Taxation, a list of Town Officials was forwarded to Herman B. Dine, Director of Accounts. GEORGE B. WELLMAN Town Clerk 18 TOWN OF WATERTOWN PRECINCT ONE RECOUNT FOR TOWN MEETING MEMBER— 1961 Term (Vacancies MARCH 12, 1960 VOTE FOR TWO *Harry Senopoulos, 12 Hillerest Circle 618 Doris Maffiola, 15 Francis Street 12 Peter Anastasia, 67 Maplewood Street 13 *James Coutts, 26 Westland Road 16 Carroll Y. Monaghan, 137 Hillside Road 1 Philip Anastasia, 11 Maplewood Street 1 John Muxie, 20 Merrifield Avenue 1 Charles Ticehurst, 233 Arlington Street 1 . . . . . Minicleri, 808 Mt. Auburn Street 1 Peter Anastasia, 87 Maplewood Street 1 Peter A. Anastasia, 67 Maplewood Street 1 Doris M. Maffiola, 1 John Tack, 35 Maplewood Street 1 Vasken Toomasian 1 Charles R. Gray 1 Doris Maflioli, 15 Francis Street 1 Harry Karnick, 49 Oakley Road 1 Blanks 1555 We, the undersigned members of the Board of Registrars of the Town of Watertown, hereby certify that we have made a recount of the votes cast for the Office of Town Meeing Member, Precinct One, 1961 Term (Vacancies) on March 17, 1960, and certify that the returns as tabulated on this sheet to be the result. The result indicated that Harry Senopoulos and James Coutts were duly elected. Herbert C. Harting Maurice J. Carroll James C. Bejoian George B. Wellman Board of Registrars RECOUNT FOR WATERTOWN HOUSING AUTHORITY — 5 YEAR TERM PRECINCTS 1 2 3 4 5 6 7 10 Leo Michael Linehan (R) 374 466 438 554 400 684 493 539 Ellen Linehan (D) 645 636 344 288 387 412 459 583 Blanks 95 87 40 47 36 51 39 62 We, the undersigned members of the Board of Registrars, Town of Watertown, hereby certify that we have made a recount of the foregoing precincts, as noted above, for the Office of Watertown Housing Authority, and certify the returns as tabulated on this sheet to be the result. A notice of discontinuance, in accordance with Section 135 of Chapter 54 of the General Laws was filed with the Town Clerk, duly signed by both candidates, and the recount was discontinued without the counting of returns for Precinct 8-A, 8-B, 9-A, and 9-B. In the precincts that were counted before discontinuance there was only a net change of three votes. Herbert C. Harting Maurice J. Carroll James C. Bejoian George B. Wellman Board of Registrars ANNUAL REPORTS — 1960 19 RECORD OF ADJOURNED ANNUAL TOWN MEETING March 21 , 24, 28, 31 , — 1960 The meeting of March 21, 1960 was called to order by Moderator Charles F. J. Harrington at 7:45 P. M. Officers return on Warrant was read by Town Clerk George B. Wellman The newly elected Town Meeting Members and others who had not previously taken the oath of office, were sworn to the faithful performance of their duties by Town Clerk George B. Wellman. Rt. Rev. Ambrose F. Hennessey of St. Theresa's Church opened the meeting with prayer. Notices were received on March 21, 1960, from the Chairman of Precincts 9 and 10 respectively, of the election to fill Town Meeting Member vacancies of: JAMES E. CARTY, 11 Bancroft Street, to fill vacancy in Precinct Nine, 1962 Term, caused by the election to the chairmanship of the Water Board of Edward M. Quinn. DAVID J. EPSTEIN, 65 Highland Avenue, to fill vacancy in Precinct Nine, 1961 Term, caused by the election to the chairmanship of the Park Commission of Frederick L. Parshley. CORNELIUS G. MARION, 45 Rutland Street, to fill vacancy in Precinct Ten, 1961 Term, caused by the election to the chairmanship of the School Board of Vincent H. O'Connell. Number of Town Meeting Members present on March 21, 1960, as reported by records of checkers, John Gleason and George E. Le- Favor: 247. MEETING OF MARCH 24, 1960 The meeting of March 24, 1960 was called to order by Moderator Charles F. J. Harrington at 7:45 P. M. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Town Meeting Members, who had not previously taken oath of office; were sworn to the faithful performance of their duties by Town Clerk George B. Wellman. Number of Town Meeting Members present on March 24, 19M, as reported by records of checkers, George E. LeFavor and John Gleason: 256. Aram H. Boyadjian thanked the meeting, in behalf of the Watertown Council of Churches, for holding the adjourned session on Thursday evening, instead- of Wednesday evening, to avoid confiliction with Lenten services. 20 TOWN OF WATERTOWN MEETING OF MARCH 28, 1960 The meeting of March 28, 1960 was called to order by Moderator Charles F. J. Harrington at 7:45 P. M. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Town Meeting Members, who had not previously taken the oath of office, were sworn to the faithful performance of their duties by Town Clerk George B. Wellman. Number of Town Meeting Members present on March 28, 1960, as reported by records of checkers, George E. LeFavor and John Gleason: 245. Notices were received on March 28, 1960, from the Chairman of Precincts 2 and 9 respectively, of the election to fill Town Meeting Member vacancies of: ETHEL C. VARNEY, 70 Putnam Street, to fill vacancy in Precinct Two, 1962 Term, caused by the removal from town of Gabriel Nahigian. ARNOLD GRAIVER, 9 Mason Road, to fill vacancy in Precinct Six, 1962 Term, caused by the removal from town of Domenick DiLeo. MEETING OF MARCH 31, 1960 The meeting of March 31, 1960 was called to order by Moderator Charles F. J. Harrington at 8:05 P. M. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Number of Town Meeting Members present on March 31, 1960, as reported by records of checkers, George E. LeFavor and John Gleason: 219. ARTICLE 2. To hear the report of the Town Officers as printed in the Town Report for 1959 be and they are hereby accepted. VOTED: That reports made under Article 2, if written, be published and made a part of the Annual Reports. REPORTS OF COMMITTEES MARCH 21, 1960 REPORT OF COMMITTEE OF MARCH 17. Maurice Sheehan reported under Article 2, for the Committee on Observance of March 17, as follows: This committee was established by a vote of the Town Meeting of 1958, on a motion by the late Daniel J. Clifford. The committee has met and thoroughly considered this question and recommends the following: That Section 2 of Chapter 2 of the Town By-Laws be ammended by adding the following paragraph: "No future Annual, Special or other Town Meeting of the Town of Watertown, Massachusetts will be held on March 17 of any future year, and thereby allow for the proper Spiritual and Patriotic observance of the Feast of St. Patrick, and of Evacuation Day by the citizens of the Town of Watertown, Mass. ANNUAL REPORTS — 1960 21 VOTED: That the report of the committee, "On matters relating to the proper observance of March 17 as it affects the Town Meeting", shall be accepted as read. MARCH 21, 1960 REPORT OF COMMITTEE ON PUBLIC WORKS John J. Curran reported under Article 2, for the Committee on Public Works, as follows: In accordance with the motion made under Article 104 of the Annual Town Meeting of 1959, said article pertaining to the advisability of a Department of Public Works for the Town of Watertown, and said motion reading as follows: VOTED: "To authorize and direct the Moderator to appoint a com- mittee composed of 10 Town Meeting Members and a Civil Engineer. Said Committee to report back at the 1960 Annual Town Meeting on the following question — the advisability of public works under a special act of the General Court, the advisability of public works by adopting the standard act (G. L. 41) Section 69C to 69F, or the advisability of not having public works in any form," the Moderator appointed the following named citizens thereto: Mr. Lawrence E. Maloney, 271 Waverley Avenue Mrs. Evelyn McGowan, 44 Grenville Road Mr. Joseph J. Mazza, 31 Keenan Street Mr. Frank J. Argento Mr. Marcella J. Guarino, 40 Elmwood Avenue, (Engineer) Mr. Gerard Joyce, 29 Harrington Street Mr. James F. Brett, 50 Bates Road and John J. Curran Philip Pane Edward G. Seferian, Selectmen. The Committee organized by electing Selectmen John J. Curran its Chairman, and Mrs. Evelyn McGowan its Secretary. Thereafter several meetings of the Committee were held and the subject matter was thoroughly discussed. To date the committee has done the following: 1. Within the Town we have studied the man power and equipment in all departments controlled by the Board of Selectmen and have asked for co-operation from the Tree, Water and Park Departments. 2. Beyond the Town ,we directed a three page questionnaire to town using D. P. W. to obtain factual information regarding its advantages and disadvantages as well as soliciting opinions. 3. Have studied the "Standard Act" passed by the Legislature and related it to our own situation, and considered Special Acts used by some other towns. As a result of our studies to date, we are agreed that 1. Further study is necessary and advisable. 22 TOWN OF WATERTOWWN 2. That we once again seek the co-operation of the Park, Tree and Water Departments in providing us with the same man power and equip- ment analysis as already provided by other departments. 3. That we meet with the School Committee to investigate the possibility of including maintenance of school buildings and/or grounds in a D. P. W. 4. That if we have a D. P. W., it should be by a Special Act tailored to our situation, such act to name the three Selecmen as the D P. W. 5. That the Committee make a detailed study of the Department of Public Works in the Town of Weymouth, one of the most recent towns to adopt such a department by Special Act. Therefore it was voted to request the Town Meeting to continue this study committee until the next Annual Town Meting. s/ John J. Curran, Chairman. VOTED: To receive report MARCH 21, 1960 MINORITY REPORT ON THE ADVISABILITY OF A DEPARTMENT OF PUBLIC WORKS IN WATERTOWN By GERARD J. JOYCE This is the Minority report of one member of the Committee study- ing the advisability of adopting a Department of Public Works in Water- town. This Committee was appointed last year by the Moderator as authorized by the Town Meeting. I, strongly and sincerely feel that a Department of Publio Works is in the best interests of the town employee and the entire town. It is an overdue step in the right direction. With the ever increasing tax rate we must seriously consider ways to operate more efficiently and economi- cally. The idea of a Public Works Department is not new. It was first seriously considered here in Watertown several years ago (1954). All the cities in the Commonwealth and many of the towns have a Public Works Department in various forms. Bear in mind that Watertown has a popula- tion of 40,000 which is larger than many cities. I disagree with the Majority report for the following reason: It seems to me that further study by the committee is neither needed nor desirable and is in effect a motion to postpone indefinitely. Action is needed not further study. We should consider drawing up special legislation for a Public Works Department in Watertown. This proposed special act could be approved by the State Legislature at the next annual session. Then it would be placed on the ballot at the next annual town election in March of 1961 for the approval or disapproval of the citizens of Watertown. Under this proposed special act the Board of Selectmen would act as the Board of Public Works. I do not think it would be wise-or in the best interests of the town to set up a separate Public Works Board ANNUAL REPORTS — 1960 23 It would lead to divided authority, responsibility, and confusion. It would reduce the power of the Board of Selectmen when it is so necessary to increase the power and authority of the executive branch of our Town Government, namely the Board of Selectmen. The Selectmen are some- times called the Town Fathers. Since they have the responsibility and listen to all the complaints they should have the authority. For these reasons and others I think the Board of Selectmen should act as the Board of Public Works under the proposed special legislation. The Board of Selectmen would have broad direction of Public Works and still not be burdened with details. With centralization of authority it would be easier to coordinate planning long range policies, appropriations, budgets, personnel policies, etc. Now, I, would like to address myself primarily to the Town employees who would naturally be vitally concerned. No Town employee will be hurt by Public Works in fact with one large department the better type of Town empoyee has a better chance for advancement. Other towns that have adopted Public Works said that one of the prime results has been improved employee morale and security. The same personnel in Town will be performing the same work as in the past. All department heads would remain until retirement. Public Works will give Watertown a more efficient and business like administration under one full time Supt. of Public Works. We would have coordination at the top, authority and responsibility instead of the present system of excellent cooperation. And that the Selectmen be directed with the aid of Town Counsel to prepare legislation which will provide the Town with a Department of Public Works. And that the powers of the Board of Public Works will be vested in the Board of Selectmen. Further that this legislation will be presented to the next session of the State Legislature in time so that it may be acted upon by the voters of Watertown at the 1961 Town Election. In closing I would like to say that Public Works will be adopted in Watertown in one way or another sooner or later. I think the method I have suggested is the best way. The most opponents can do is to delay this natural, normal, progressive step forward. It is natural for us to be against change, but change is the law of life. Just think of all the changes in the last 25 years. We are no longer a small Town. We are a large Town and have to act accordingly. Mr. Moderator: I move that the minority report be accepted and adopted as read. Respectfully Submitted s/ Gerard J. Joyce VOTED: To receive report. MARCH 21, 1960 24 TOWN OF WATERTOWN REPORT OF INCINERATOR COMMITTEE TO STUDY METHOD OF COLLECTING REFUSE, ETC. Philip Pane submitted a report under Article 2, for the Committee to Study Method of Collecting Refuse, etc. in connection with In- cinerator, as follows: Article number 101 of the 1959 Annual Town Meeting directed the moderator to appoint a committee of five to study any and all problems in regard to the use of personnel, equipment, and methods of collection of refuse resulting from the town use of an incinerator. The Special Town Meeting of November, 1959 enlarged the com- mittee to seven members. The committee has held several meetings; singly, and in groups, the members have visited other communities with operating incinerators. We have studied their methods of collection, operation, and equip- ment. The committee has scheduled other visitations during the next mouth. We are now preparing recommendations for the more efficient col- lection of refuse, the modernizing of equipment, and actual operation of the incinerator that is scheduled to be completed by September first. Inasmuch as it is the responsibility of the Board of Selectmen to set up all regulations pertaining to the above, the committee will be ready by June thirtieth to submit all of their recommendations to the Board of Selectmen and make a final ,report to the Town Meeting at the regular 1961 meeting. s/ Philip Pane, Chairman s/ James Ford, Secretary s/ Myles Robinson s/ Thomas Dwyer a/ Frank Cerrati s/ Edward Seferian s/ Joseph Mazza VOTED: To receive report MARCH 21, 1960 REPORT OF COMMITTEE ON ADVISORY BOARD OF REVIEW Article 84 and 98, of 1959 Town Meeting Edward G. Seferian reported under Article 2, for Committee on Advisory Board of Review, Article 84 and 98 of 1959 Town Meeting. Report was verbal. Committee automatically continued. VOTED: To continue Committee to report at a later date. MARCH 21, 1960 ANNUAL REPORTS — 1960 25 REPORT OF COMMITTEE ON VOTING MACHINES Edmund J. O'Connell reported under Article 2, for Committee on Voting Machines. He requested permission to report at a later date which was granted. MARCH 21, 1960 REPORT OF COMMITTEE ON DISEASED ELM TREES Daniel Reid reported under Articles 2, for Committee on Diseased Elm Trees. He requested deferment for one week, which was granted. MARCH 21, 1960 REPORT OF COMMITTEE ON LAND FOR PARKING, WATERTOWN SQUARE John J. Curran reported under Article 2, for Committee on Land for Parking, Watertown Square. Verbal report was one of progress, and was received. MARCH 21, 1960 REPORT OF COMMITTEE ON SALE OF DUMP LANDS Edmund J. O'Connell reported under Article 2, for Committee on Sale of Dump Lands. He requested that report be taken when Article 22, was before the meeting, which was granted. MARCH 21, 1960 REPORT OF COMMITTEE ON SIMILARITY OF STREET NAMES Edward G. Seferian reported tinder Article 2, for Committee on Similarity of Street Names. He requested that report be delayed until Article 23 was before the meeting which was granted. MARCH 21, 1960 REPORT OF COMMITTEE ON SEWAGE AND DRAINAGE Edward J. Seferian reported verbally under Article 2, for Committee on Sewage and Drainage. Report was one of progress, committee to be kept in existence until work is completed. MARCH 28, 1960 REPORT OF SALE OF DUMP LANDS COMMITTEE Edmund O'Connell, chairman, submitted written report for the Committee on Sale of Dump Lands. Report was submitted under Ar- ticle 22, as follows: By vote of the Annual Town Meeting of March 1958, a committee of thirteen, charged with the responsibility of disposing of the McNamara and Bemis Dumps, was established. The committee was to consist of the three Selectmen, three members of the Incinerator Committee, three members of the Finance Committee, and four citizens of the Town. 26 TOWN OF WATERTOWN THE COMMITTEE: Edward G. Seferian Edmund J. O'Connell Selectmen John J. Curran Martin V. Tomassian Patrick B. ford Incinerator Committee John W. O'Hearn Daniel B. Reid H. Herbert Applin Finance Committee Charles L. Sheldon James A. Gildea Robert H. Gwaltney Melvin V. Weldon Citizens James P. Clark An organization meeting was held on May 19, 1958 at which time Edmund J. O'Connell was named Chairman, and Patrick B. Ford, Sec- retary. From May 19, 1958 through November 30, 1959, at which time the sale agreement was entered into with the Cerel-Perini Corporation, 15 Committee Meetings, representing 277 man hours, were held. The committee conducted fifteen interviews with firms and in- dividuals who had varying propositions to offer. Breakdown is as follows: Number of Offers Purchase of both dumps--Complete package 2 Purchase of Bemis Dump only 1 Purchase of parts of both dumps 5 Offer of services as consultant 2 Offer of services as a Broker 5 On July 27, 1959 the Committe by unanimous vote of the 9 mem- bers present and voting entered into a verbal agreement with Cerel- Perini for the sale of all available dump lands at 27% cents per square foot subject to specifications conditions and restrictions of the committee. On November 30, 1959 the Committee entered into written agree- ment with Cerel-Perini Company to sell 623,035 square feet of land at McNamara's and 746,760 square feet at Bemis for 27% cents per square foot. (Purchase Price—$376,693.63. This agreement is to be consum- mated on September 30, 1960. This agreement was signed by all thirteen members of the committee. On September 30, 1959 the Committee chose Selectman Philip Pane to fill the vacancy caused by the death of John W. O'Hearn. The Committee suffered a severe loss with the passing of "The Chief," his advice and wise counsel had been most valuable to the Committee. It is suggested that the Town Meeting continue this committee in office until the land is fully developed. The Committee extends its thanks to Town Engineer James H. Sullivan for his advice and assistance. Mr. Sullivan attended all 15 meetings of the Committee. VOTED: To receive report. :7 ANNUAL REPORTS — 1960 MARCH 31, 1960 FINAL REPORT OF COMMITTEE ON LIBRARY ADDITION Robert J. Glennon, chairman, submitted written final report for the Committee on Addition to Watertown Free Public Library, as follows: The members of the Watertown Library Addition Building Com- mittee herewith submit their final report to the Town Meeting. The first proposal for an addition to the Main Library was pub- lished in the local press in the fall of 1952, in the form of a report made by a library expert engaged by the library trustees. As a result of the report an article was inserted in the warrant for the annual town meet- ing in 1953. The meeting voted to authorize the Moderator to appoint a committee of seven, three of whose members should be library trus- tees. to procure plans for such an addition, and appropriated $1,000 for this purpose. Such a committee was appointed and commenced its duties by in- terviewing nineteen architects before making its final choice. Detailed plans were drawn by the architect and were submitted in the report of the committee made at the 1954 town meeting. At this time the com- committee recommended, and there was adopted an article in which $175,000 was appropriated. $20,000 of this amount was to come from the current year, and 8155.000 was to be borrowed. There followed the usual advertising for bids and the awards of the contract to the lowest bidder. Ground was broken in the early fall of 1954. Although the work at first progressed satisfactorily, it was slowed down in 1955 due to the death of the general contractor and ensuing financial difficulties experienced by his estate. In spite of these delays the new addition was formally dedicated and opened to the public on January 29, 1956, and has been in constant progressively increasing use ever since Even though the addition was being used, the work of the com- mittee did not cease. Shortly after the dedication, five suppliers of materials placed liens against the property. These liens culminated in law suits in the Superior Court, in which the town was made a party defendent. These were finally settled in December of 1956, and the ad- dition was formally accepted by the architect, with certain minor ex- ception. An amount of money was with-held from the final payment to the general contractor for the purpose of insuring that the exceptions would be complied with. As time went on, these small annoying things were not corrected by the contractor and the building committee was forced to obtain others to do the work. In the interim it was discoverd that under infrequent combinations of wind and rain that water would seep into the interior of the building. The leaks were hard to find and several various pro- cedures were adopted in an effort to prevent them. In this regard a firm of engineers was employed and their rec- ommendations put into effect. However, this was time consuming and accounts for the passage of time from the dedication of the addition to this present report. The Committee is pleased to report that in spite of thes difficulties it was able to operate within the original appropriation and has not had to ask the town meeting for additional funds to complete the job. It wished to let the new addition speak for itself and herewith turns lack 28 TOWN OF WATER.TOWN to the town as a balance from the original appropriation, the amount og $641.25 with the request that this report be accepted as a final report and that the committee be discharged. s/ Miss Alice M. McParland s/ Miss Arlyne F. Hassett s/ Mr. Charles T. Burke s/ Mr. Leon Caragulian s/ Mr. John P. Meehan s/ Mr. Edmund Hickey s/ Mr. Robert J. Glennon, Chairinan VOTED: To receive report. MARCH 31, 1960 REPORT OF COMMITTEE ON EAST JUNIOR HIGH SCHOOL ADDITION Miles P. Robinson, chairman, submitted verbal report for the Committee on East Junior High School Addition. VOTED: That Committee be continued, with final report to be submitted to a later town meeting. MARCH 28, 1960 COMMITTEES AUTHORIZED MARCH 31, 1960 On motion of Laurence J. Walsh, duly seconded, it was VOTED: That the Moderator be authorized to appoint a Com- mittee of Three to prepare a Resolution on the death of former Select- man, Charles P. Colligan, and present to a later town meeting. MARCH 31, 1960 On motion of Mrs. Evelyn McGowan, duly seconded, the following Resolution was unanimously adopted, and the town meeting was called to order for a moment of silent tribute. In Memoriam Leona B. Slavin Here in this auditorium are gathered those who have demonstrated an interest in their town and its government, and it seems most fitting that this group pause in its deliberations to honor the memory of one dedicated to this town and its betterment, Mrs. Leona B. Slavin. Mrs. Slavin's death on Monday, March 28, has left a void in the hearts of many gathered here. Mrs. Slavin, who served the town as a town meeting member and member of the Advisory Board of Review, as well as other committees, is best known for her work with the League of Women Voters, as presi- dent, member of the State Board of Directors, and editor of many of its publileations. She was active in the charitable life of the com- munity, being particularly identified with the Red Cross and United Fund. In addition to her service to the :town she served her nation as a lieutenant in the Army Nurse Corps. ANNUAL REPORTS — 1960 29 Mils. Slavin, is to be remembered and honored not so much by virtue of particular office, but by the hours of thoughlt and effort she devoted to town affairs. Second to her family, her great love was service to the community. A devout woman of wit and creative intelligence, she faced death with the courage and steadfastness with which she accomplished so much in life. Her untimely passing is a severe loss to the town- Be It Resolved that this memorial be inscribed on the records of the town meeting and a copy sent to the family of Leona B. Slavin. Respectfully submitted s/ Mabel Abbott s/ Robert Chase s/ Robert Ford s/ Evelyn McGowan s/ Laya Wiesner a/ Anne Lynch ADJOURNMENTS MARCH 21, 1960 On motion duly made and seconded, it was VOTED: To adjourn the meeting of March 21, 1960 at 11 P.M. to Thursday evening, March 24, 1960, to meet in the East Junior High School Auditorium, W. Auburn Street, at 7:30 P.M. MARCH 24, 1960 On motion of John J. Curran, duly seconded, it was VOTED: To adjourn the meeting of March 24, 1960 at 11 P.M. to Monday evening, March 28, 1960, to meet in the East Junior High School Auditorium, Mt. Auburn Street, at 7:30 P.M. MARCH 28, 1960 On motion of Edward G. Seferian, duly seconded, at 11:10 P.M. it was VOTED: To adjourn the meeting of March 28, 1960 at 11:10 P.M. to Thursd.9.y evening, March 31, 1960, to meet in the East Junior High School Auditorium, Mt. Auburn Street, at 8 P.M. NOTICE OF ADJOURNED TOWN MEETINGS THURSDAY EVENING, MARCH 24, 1960 7:30 P.M. THE ANNUAL TOWN MEETING held March 21, 1960, stands adjourned to meet in EAST JUNIOR HIGH SCHOOL AUDITORIUM, Mt. Auburn Street, in the Town of Watertown on Thursday, March 24, 1960 at 7:30 P.M. at which time and place all unfinished business in the Warrant for the Annual Town Meeting of March 7, 1960, being unfinished business under Articles 2 to 41 inclusive, Articles 50 to 97 inclusive will come before the meeting for consideration and action. 30 TOWN OF WATERTOWN RECONSIDERATION NOTICES In accordance with Section 15, of Chapter 2, of the By-Laws, notice of intention to file reconsiderations were submitted by the following: Robert L. Shutt, Precinct 10, filed intention to ask for recon- sideration of action under Articles 46 and 48. Robert J. Glennon, Precinct 6, filed intention to ask for recon- sideration of action under Article 49. And the legal voters of the Town of Watertown are hereby noti- fied and warned to meet at the time and place herein speoified. by posting copies of this notice in ten or more conspicuous public places in Town Twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member, a notice of the time and place of adjourned session at least twenty-four hours before such sesssion. Given tinder our hands this twenty-second day of March, A.D. 1960 s/ Charles F. J. Harrington Moderator s/ George B. Wellman Town Clerk MONDAY EVENING, MARCH 28, 1960 THE ANNUAL TOWN MEETING held March 24, 1960 stands adjourned to meet in the EAST JUNIOR HIGH SCHOOL AUDITORI- UM, Mt. Auburn Street, in the Town of Watertown, on Monday, March 28, 1960 at 7:30 P.M. at which time and place all unfinished business in the Warrant for the Annual Town Meeting of March 7, 1960, being any unfinished business tinder Article 2 and 3, Articles 5 and 6, Articles 15 and 16, Articles 20, 21, 22, 23, and 25, Articles 27 to 41 inclusive, and Articles 94 to 97 inclusive will come before the meeting for consideration and action. RECONSIDERATION NOTICE In accordance with Section 15, of Chapter 2, of the By-Laws, notice of intention to file reconsideration was submitted as follows: William J. McDermott and Frederick J. Milmore, Precinct 7, filed intention to ask for reconsideration of Article 50. And the legal voters of the Town of Watertown are hereby noti- fied and warned to meet at the time and place here in specified by posting copies of this notice in ten or more conspicuous places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member, a notice of the time and place of adjourned session at least twenty-four hours before such session. Given under our hands this twenty-fifth day of March, A.D., 1960. s/ Charles F. J. Harrington Moderator s/ George B. Wellman Town Clerk ANNUAL REPORTS — 1960 31 THURSDAY EVENING MARCH 31, 1960 8:00 P.M. THE ANNUAL TOWN MEETING held March 28, 1960, stands adjourned to meet in the EAST JUNIOR HIGH SCHOOL AUDITOR.I UM, Mt. Auburn Street, in the Town of Watertown, on Thursday. March 31, 1960 at 8:00 P.M. at which time and place all unfinished busi- ness in the Warrant for the Annual Town Meeting of March 7, 1960, being any unfinished business under Articles,-2 and. 3, Articles 32 to 35 inclusive, and Articles 94, 96 and 07 inclusive will come before the meeting for consideration and action. RECONSIDERATION NOTICE In accordance with Section 15, of Chapter 2, of the By-Laws, no- tice of intention to file reconsideration was submitted on March 24, 1960 as follows: William J. McDermott and Frederick J. Milmore, Precinct 7, filed intention to ask for reconsideration of Article 50. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member, a notice of the time and place adjourned session at least twenty-four hours before such session. Given under our hands this twenty-ninth day of March, A.D., 1960. s/ Charles F. J. Harrington Moderator s/ George B. Wellman Town Clerk 32 TOWN OF WATERTOWN ARTICLE 3. To appropriate such sums of money, as may be de- termined necessary for the uses and expenses of the Town for the current year, direct how the same shall be raised and what sums are to be trans- ferred from Overlay Reserve, Veteran's Housing, Sale of Lots Fund, Sales of Town Land, Highway Chapter 90, Premium Account, Excess and De- fliciency Account (not to exceed $300,000.00) and the amount to be paid from Federal Funds, or take any action relating thereto. VOTED: That the following items as shown in Schedule be and are hereby appropriated for the use of the various Town Departments for the current year. GENERAL GOVERNMENT ($283,199.00) Moderator (See Art. 12) .................................. $175.00 Selectmen's Department Selectmen's Salaries (See Art. 12) ................ 7,110.00 (Chairman $2,780.00-2 at $2,165.00) Private Secretary ............................................ 4,185.00 Confidential Clerk .......................................... 1,240.00 Temporary Hire .............................................. 400.00 Contingent ...................................................... 1,500.00 Advisory Board of Review Contingent ...................................................... 5()0.00 Auditor's Department Salary of Auditor (See Art. 12) .................. 7,345.00 Principal Clerk .............................................. 4,140.00 Senior Clerk .................................................. 3,510.00 Junior Clerk .................................................. 2,910.00 Contingent ...................................................... 1,600.00 Out-of-State Travel ...................................... 250.00 Treasurer's Department Salary of Treasurer (See Art. 12) ................ 7,345.00 Principal Clerk .............................................. 4,185.00 Principal Clerk .............................................. 3,915.00 Principal Clerk — Tax Recorder ................ 3,875.00 SeniorClerk .................................................. 3,355.00 Senior Clerk .................................................. 3,215.00 ....................................... Junior Clerk .................................................... No Appro. Contingent ...................................................... 3,180.00 Out-of-State Travel ........................................ 250.00 ANNUAL REPORTS — 1960 33 Parking Meters —Maintenance and Operation ........................................................ (To be trans. to E & D a/c from Parking Meter Funds when available) Salary of Collector ........................................ 4,785.00 Extra Hire ...................................................... 1,000.00 Supplies for Police ........................................ 2,000.00 Car Insurance and Maintenance .................. 300.00 Paint .............................................................. 300.00 Bonds .............................................................. 875.00 Contingent (Mtr. Parts and Supplies) ........ 1,500.00 Light Parking Area ........................................ 700.00 Collector's Department Salary of Collector (See Article 12) .......... 7,345.00 Deputy Collector ............................................ 4,185.00 Deputy Collector ............................................ 4,185.00 Senior Clerk .................................................... 3,625.00 Senior Clerk .................................................... 3,625.00 Extra Clerk Hire ............................................ 500.00 Contingent ...................................................... 2,400.00 Assessors' Department Assessors" Salaries (See Art. 12) ................ 8,100.00 Principal Clerk .............................................. 4,185.00 Principal Clerk .............................................. 4,185.00 Senior Clerk .................................................... 3,420.00 Contingent ...................................................... 4,000.00 Finance Committee ............................................ 1,500.00 Legal Services Salary of Town Counsel ................................ 6,000.00 Extra Legal Services ...................................... 2,500.00 Contingent ...................................................... 2,500.00 Town Clerk's Department Town Clerk's Salary (See Art. 12) .............. 7,345.00 Ass't. Town Clerk ........................................ 5,200.00 Principal Clerk (2) ...................................... 8,370.00 Contingent ...................................................... 1,613.00 Out-of-State Travel ........................................ 250.00 Purchasing Department Salary of Agent ............................................ 6,960.00 Senior Clerk .................................................... 3,625.00 Contingent ...................................................... 750.00 Transportation ............................................... 240.00 Extra Clerk Hire ............................................ 330.00 34 TOWN OF WATIIRTOWN Engineering Department Town Engineer, Grade V ............................ 7,345.00 Civil Engineer, Grade IV (2) ...................... 12,470.00 Civil Engineer, Gr. III ................................ No Appro. Grades III, II, 1 ............................................ 21,830.00 Junior Clerk-Typist ........................................ 3,122.00 Contingent ...................................................... 1,800.00 Out-of-State Travel ........................................ 150.00 Two Air Conditioners .................................. 625.00 Ass't. To%vn Engineer, Extra Comp. ............ No Appro. Election Expense ................................................ 21,100.00 Registrars of Voters Salaries of Registrars .................................... 1,086.00 Clerk — Board of Registrars ........................ 450.00 Permanent Assistant Registrar Listing Board .................................................... 2,201.00 Town Hall Department Senior Custodian ............................................ 4,315.00 Junior Custodian .......................................... 4,010.00 Telephone Operator ...................................... 3,625.00 Relief Operator ............................................ 1,200.00 Overtime — Custodians ................................ 600.00 Fuel ................................................................ 2,100.00 Light .............................................................. 2,500.00 Telephone ...................................................... 5,000.00 Maintenance .................................................... 8.000.00 Painting .......................................................... 500.00 Planning Board .................................................. 962.00 Board of Appeals .............................................. 1,600.00 PROTECTION OF PERSONS AND PROPERTY ($1,162,386.15) Police Department Salary of Chief .............................................. 7,345.00 Captains (2) .................................................. 12,650.00 Lieutenants (7) .............................................. 41,685.00 Sergeants (5) ................................................ 27,134.00 Patrolmen (55) ............................................ 264,586.00 Clerk Stenographer (Male) .......................... 4,835.00 ANNUAL REPORTS — 1960 35 Ambulance Driver, Motor Equip. and Utility Man (2) ........................................ 9,490.00 Junior Custodian ............................................ 4,045.OU. Junior Clerk — Typist (F) .......................... 3,215.00 Matron 900.00- ............................................................ School Traffic Supervisors (12) .................. 14,540.40. Holiday Pay .................................................. 8,000.00 - Extra Duty Pay .............................................. 25,000.00 Training Pay .................................................. 4,500.00.— Extra Stenographic Service .......................... 200.00- Contingent ...................................................... 18,000.00--- _ Painting and Repairing Station — Teletype .......................................................... 4�0.0a- Uniforms ........................................................ 4 900.00- New Cars (4) 6 Cylinder ............................ 7,200.00 -- Transportation for Photographer .................. 165.00 Medical Expense and Examination .............. 1,000.00— Inspectors Div. Services and Expense .......... 1,200.00-- Radio Service and Maintenance .................... 200.00-- Radio Replacement Parts and Equipment .................................................. 500.00— New Copying Machine ................................ 408.50 — New Signal Desk .......................................... No Appro. New Camera (Still) .................................... No Appro. New Movie Camera (8mm) ........................ No Appro. New Movie Projector (16mm Sound) ........ No Appro. Photo Development Equipment and Supplies ...................................................... 125.00— Maintenance Expense —Canine Corps ........ 600.00- Gas and Riot Equipment .............................. 250.00— New Battery Charger (12 Volt) .................. 55.00— Uniforms for School Traffic Supv. ................ 1,270.00- Fire Department Salary of Chief .. ......................................... 7,345.00 Deputy Chiefs (3) ........................................ 18,916.00 Captains (5) . .............................................. 29,748.00 Lieutenants (9) ............................................ 47,295.00 Mechanic (1) ................................................ 5,435.00 Firefighters (87) ............................................ 400,800.00 Radio Repairman .......................................... 200.00 Holiday Pay .................................................. 13,500.00 Contingent ...................................................... 16,500.00 Medical Expense ............................................ 1,000.00 Uniforms ........................................................ 6,000.00 Painting and Repairs .................................... 500.00 Room Equipment .......................................... 700.00 NewHose ...................................................... 2,000.00 NewTires ...................................................... 350.00 New Chiefs Car ............................................ 2,900.00 Out-of-State TraveI ........................................ 150.00 Inspector of Buildings Salary of Inspector ........................................ 6,325.00 Principal Clerk .............................................. 4,185.00 Contingent ...................................................... 300.00 Transportation ................................................ 300.00 OfficeFan ...................................................... 35.00 36 TOWN OF WATERTOWN Weights and Measures Salary of Sealer ............................................ 5,005.00 Contingent ...................................................... 550.00 Replace Department Car .............................. 2,285.00 Tree Department Appropriation in accordance with G. L. Chapter 132 Dutch Elm and Pest Control Salaries: General Fund ............................................ 24,305.00 Dutch Elm .................................................. 13,668.00 Insect Pest .................................................. 15,349.00 Other Expenses: GeneralFund ............................................ 275.00 Dutch Elm ................................................ 200.00 Insect Pest .................................................. 200.00 Materials and Expenses: General Fund ............................................ 3,500.00 Dutch Elm .................................................. 1,750.00 Insect Pest .................................................. 4,050.00 New Equipment: General Fund ............................................ No Appro. Break Down of Finance Committee Recommendations Salaries General Fund Dutch Elm Insect Pest Tree Warden .............................. 1,495.00 1,500.00 1,500.00 Principal Clerk ............................ 662.00 660.00 660.00 Forestry Foreman ........................ 1,668.00 1,668.00 1,669.00 Labor ............................................ 19,680.00 9,840.00 9,840.00 Overtime Labor .......................... 800.00 Extra Labor .................................. 1,680.00 24,305.00 13,668.00 15,349.00 Other Expenses Transportation .......................... 100.00 100.00 100.00 Office Expense .......................... 175.00 100.00 100.00 275.00 200.00 200.00 ANNUAL REPORTS — 1960 37 Materials and Expenses Materials and Expenses ................ 1,500.00 1,500.00 3,000.00 Repairs and Tires ........................ 500.00 250.00 250.00 New Trees ................................ 1,500.00 Truck Hire .................................. 800.00 3,500.00 1,750.00 4,050.00 New Equipment 1960 Rambler 4-D 6 Cyl. Wagon ................................................ No Appro. Wire Department Salary of Superintendent .............................. 6,855.00 Salary of Asst. Supt. .................................... 5,504.25 Principal Clerk .............................................. 1,982.00 Extra Clerk .................................................... 500.00 Insp. Wire Maint. (2) ................................ 10,070.00 Sup. of Insp. of Wire Maint. ...................... 5,265.00 Overtime Pay ................. 2,000.00 Fire Alarm Signal Operators (4) ................ 19,340.00 Holiday Pay — Signal Room ...................... 560.00 Maintenance .................................................... 5,500.00 Christmas Lighting ...................................... 800.00 New Construction .......................................... 1,200.00 Dog Officer Salary of Dog Officer .................................. 740.00 Contingent ...................................................... 1,500.00 HEALTH AND SANITATION ($104,913.90) Health Department Salary of Health Officer ...........I.................... 6,560.90 Insp. of Plumbing and Sanitation ................ 6,325.00 Health Inspector ..................................... 5,801.50 Public Health Physician ............................. 2475.00 Public Health Nurses (2) ............................ 8,500.00 Principal Clerk and Stenographer ................ 4,185.0o Senior Clerk and Stenographer .................. 3,625.00 Junior Clerk and Typist .............................. 2,621.50 Emergency Hire .............................................. 500.00 Contingent .................................................... 2,500.00 Print Plumbing By-Law ................................ 500.00 Mosquito Control .......................................... 2,000.00 Contagious Diseases ...................................... 15,000.00 Dental Clinic ................................................ 6,910.00 Dental Hygienist (2) .................................... 6,430.00 Transportation — Health Officer .................. 300.00 Transportation — Health Inspector ............ 480.00 Replace One Car (6 cylinder) ...................... 1,975.00 88 TOWN OF WATERTOWN Inspector of Animals ........................................ 860.00 Sewer Department Construction .................................................. 6,155.00 Maintenance .................................................... 5,000.00 Drainage ............................................................ 16,210.00 CARE AND LIGHTING OF HIGHWAYS ($925,315.00) Highway Department Salary of Superintendent .............................. 8,325.00 Asst. Superintendent .................................... 6,325.00 Working Foreman Carpenter ...................... 5,495.00 Supervisor of Foreman .................................. 5,785.00 Principal Clerk .............................................. 4,185.00 SeniorClerk .................................................. 3,485.00 OfficeExpense ................................................ 450.00 Labor (130 men) ...................................... 540,000.00 Temporary Labor .......................................... 7,800.00 Overtime Labor ............................................ 9,000.00 Highway Construction .................................. 13,000.00 Chapter 90 (See Article 15) ........................ 50,000.00 Highway Maintenance .................................. 20,000.00 General Maintenance .................................... 35,000.00 Garage Repairs .............................................. 7,465.00 Highway Transportation .............................. 300.00 Out-of-State Travel ...................................... 150.00 Snow and Ice Removal .................................. 45,600.00 Betterments .................................................... 14,600.00 Garbage .......................................................... 2,700.00 Ashes and Papers .......................................... 3,500.00 1 — 20 yd. Packer Body and Chassis .......... 11,200.00 1 — 3 ton Chassis Replacement .................. 4,700.00 1 Front end loader ...................................... 13.500.00 1 Pick-up Truck ............................................ 1,750.00 NewCar ........................................................ 2,000.00 Street Lights ...................................................... 84,000.00 Sidewalk Department Construction .................................................. 15,000.00 Maintenance .................................................... 10,000.00 ANNUAL REPORTS — 1960 39 CHARITIES AND SOLDIERS' BENEFITS ($646,470.50) Public Welfare *Salary of Agent ............................................ 7,345.00 *Prin. Social Worker Supervisor .................. 5,785.00 Social Workers (6) ...................................... 26,130.00 Principal Clerk .............................................. 4,185.00 Senior Clerk T. M. O. .................................. 3,625.00 SeniorClerk .................................................. 3,275.00 Junior Clerk .................................................. 3,215.00 Junior Clerk .................................................. 3,111.00 Junior Clerk .................................................. 2,890.00 Medical Consultant ...................................... 1,500.00 Contingent ...................................................... 2,700.00 Equip. Replacement — Add. Machine ........ 283.50 Auto Travel .................................................... 2,060.00 Old Age Assistance ........................................ 327,500.00 Aid to Dependent Children .......................... 72,360.00 Disability Assistance ...................................... 47,293.00 General Relief ................................................ 40,000.00 Physicians ............................................................ 2,080.00 Veterans' Services Salary of Agent .............................................. 6,325.00 Social Worker ................................................ 4,605.00 Principal Clerk .............................................. 4,185.00 Senior Clerk (Part-time) .............................. 1,930.00 Investigator (Part-time) .............................. 2,263.00 Veterans' Benefits .......................................... 70,000.00 Office Expense ................................................ 1,000.00 Car Expense .................................................... 825.00 SCHOOLS (S2,161,120.32) School Department Salaries — Administrators, etc. ...................... 44,994.32 Salary of Supt. ...................... 11,378.33 Salary of Asst. Supt. .............. 10,013.33 Adjustment Counselor .......... 7,169.33 Psychologist ............................ 7,433.33 Attendance Officers (2) ........ 9,000.00 Salaries — Clerks .......................................... 12,855.00 Office Expense .............................................. 6,321.00 Instruction: Salaries, Teachers, etc. .............................. 1,588,885.00 Salaries, Clerks .......................................... 42,547.00 Books and Supplies .................................. 54,500.00 Operation: Salaries ........................................................ 114,327.00 Fuel, Power and other Expenses .............. 79,500.00 40 TOWN OF WATERTOWN Maintenance: Maintenance .............................................. 69,510.00 Promotion of Health: Salaries ................................. 20,620.00 Other Expenses .......................................... 1,000.00 Evening School: Salaries ........................................................ 6,500.00 Expenses .................................................... 400.00 Trade School and Outside Tuition .............. 20,000.00 Transportation ................................................ 3,000.00 New Equipment ............................................ 6,000.00 Physical Ed. and Athletics: Salaries ........................................................ 70,661.00 Insurance .................................................... 3,000.00 Supplies ...................................................... 16,000.00 Out-of-State Travel ........................................ 500.00 Beach Wagon ................................................ No Appro. LIBRARIES ($176,026.29) Public Library: Salaries ............................................................ 131,926.29 Books, Periodicals and Binding .................. 21,000.00 Maintenance .................................................... 17,000.00 Special Maintenance ...................................... 5,600.00 Overtime for Custodians ................................ 200.00 Out-of-State Travel ........................................ 300.00 RECREATION ($101,564.96) Recreation Department: Salary of Director .......................................... 6,325.00 Supervisors' Salaries ...................................... 23,600.00 Operating Costs and Supplies ...................... 5,000.00 Skating Club .................................................. 800.00 Auto Allowance ............................................ 300.00 Secretary (5-1-59 — Jr. Clerk) .................. 2,000.00 Park Department: Salary of Superintendent .............................. 5,660.00 Salary of Clerk .............................................. 356.00 Labor (7) .................................................... 31,15 2.96 Extra Labor (Summer Employees) .............. 2,500.00 Overtime Labor .............................................. 1,500.00 Overtime Labor (Ice Skating) .................... 1,000.00 One Permanent Man—May 1st .................. No Appro. Maintenance .................................................. 12,897.00 ANNUAL REPORTS — 1960 41 Fences W. E. PIayground ............................ 850.00 New Equipment ............................................ 4,768.00 West End Playgorund Moving Fences and Backstop .............................................. 1,200.00 East Jr. Tot Lot (Including Equipment) ............................ 828.00 Arlington St. Playground— (Domenic Filippello) Tot Lot ................ 828.00 Victory Field —Tennis and Skating Lights ................................................ No Appro. PUBLIC ENTERPRISES ($207,557.60) Water Department: Salary of Superintendent .............................. 6,855.00 Assistant Superintendent .............................. 5,785.00 Water Registrar and Clerk ............................ 5,005.00 Principal Clerk .............................................. 4,185.00 Senior Clerk and Machine Operator .......... 4,185.00 Junior Clerk .................................................. 2,872.00 Meter Readers (3) ........................................ 12,825.00 Labor .............................................................. 81,849.60 Emergency Overtime .................................... 6,000.00 Maintenance Materials .................................. 12,400.00 Office Expense ................................................ 3,200.00 New 1" Meters .............................................. 700.00 New s/8' Meters .......................................... 2,000.00 New House Services .................................... 3,000.00 Renewal of Services ...................................... 1,860.00 Construction and Reconstruction .................. 11,790.00 Cleaning Water Mains .................................. 600.00 Car Expense for Registrar ............................ 240.00 Water Liens .................................................... 250.00 Out-of-State Travel ........................................ 250.00 New Dump Body Truck . .. ....... ................. No Appro. Repairs to Crane Hoist on Truck ................ 565.00 New Hydraulic Backhoe ................................ 11,420.00 Snow Plow for Truck .................................. No Appro. New Motor for Ford Ranch Wagon ............ 300.00 Cemetery Department: Salary of Superintendent .............................. 5,005.00 Labor .............................................................. 13,176.00 Extra Hire and Overtime .............................. 5,440.00 Contingent ...................................................... 2,500.00 Transportation (Superintendent) ................ 300.00 LawnAll Power Mower ............................ 2-Ton Truck with Trailer-Hitch .................. 3,000.00 Lawn Mower 70" Blade .............................. No Appro. 42 TOWN OF WATERTOWN PUBLIC DEBT AND INTEREST ($409,092.00) tTown Debt ...................................................... 287,092.00 •1•Interest .............................................................. 122,000.00 UNCLASSIFIED ($627,876.72) Pensions .............................................................. 180,000.00 Insurance ............................................................ 22,000.00 Group Insurance ................................................ 60,000.00 Printing Town Report ...................................... 3,300.00 ReserveFund ...................................................... 40,000.00 Contingent .......................................................... 3,000.00 Civil Defense .................................................... 2,500.00 Salary of Director .......................................... 1,850.00 Junior Clerk (Part-time) .............................. 1,607-50 Workmens Compensation ................................ 38,000.00 Salary of Agent .............................................. 1,400.00 Council for the Aging ...................................... 750.00 Headquarters Veterans' Organizations (See Article 7) ...................... 5,850.00 Eyeglasses School Children (Article 8) .................................................... 250.00 Tax Title Releases (Article 9) ........................ 27.00 Annuities (Article 10) .................................... 9,000.00 Contributory Retirement System (Article 11) ................................................ 135,133.71 Memorial Day (Article 13) ............................ 5,000.00 Independence Day (Article 14) ...................... 2,500.00 Repairs to Bldg., and Heating System, American Legion Home (Article 16) .......... 1,725.00 Control Tower, Galen St. (Article 17) .....I.... 2,000.00 Mental Health (Article 18) ............................ 3,000.00 Sargent Settlement (Article 19) ...................... 75.00 Sale of Dump Lands Committee (Article 22) .................................................. 500.00 Cost of Procuring School Bonds (Article 24) .................................................. 3,000.00 Unpaid Bills (Article 26) .............................. 5,408.51 Rosary Academy Land Purchase (Article 34) .................................................. No Appro. Rosary Academy Land Purchase (Article 35) .................................................. No Appro. School Traffic Supervisors (Article 93) .........• No Appro. Sewer and Water Lines, Coolidge Ave., and Grove Street (Article 97) .................. 100,000.00 TOTAL $6,805,522.44 To be paid from Federal Funds. To be paid from Veterans Housing Fund. $15,000.00 Town Debt 2,100.00 Interest ANNUAL REPORTS — 1960 43 VOTED: (Unanimously) That the total sum of Six Million, eight hundred and five thousand, five hundred twenty-two dollars and forty-four cents ($6,805,522.44) already appropriated, be raised as follows: To be transferred from Veterans' Housing $17,100.00 To be paid from Federal Funds 13,130.00 To be borrowed 80,000.00 To be transferred from the Excess and Deficiency Account for purpose of reducing the tax rate 260,000.00 To be transferred from the Excess and Deficiency Account for Chapter 90 37,500.00 and the balance of Six Million, three hundred ninety-seven thousand, seven hundred ninety-two dollars and forty-four cents ($6,397,792.44) to be assessed on the polls and estates for the current year. 44 TOWN OF WATERTOWN ARTICLE 4. To see if the Town will vote to appropriate the necessary sums of money to pay that portion of the Town debt which matures previous to January 1, 1961, direct how the same shall be raised, or take any action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the sum of Two hundred eighty-seven thousand, ninety-two dollars ($287,092.00) be and is hereby appropriated to pay that portion of the Town Debt which matures previous to January 1, 1961, and that of this sum Fifteen thousand dollars ($15,000.00) be transferred from the Veterans' Housing Fund. and the balance of Two hundred seventy-two thousand, ninety-two dollars ($272,092.00) be as- sessed on the polls and estates of the current year. VOTED: That the sum of One Hundred and twenty-two thousand dollars ($122,000.00) be and is hereby appropriated to paythat portion of the Town interest due previous to January 1, 1961, and that of this sum Two thousand, one hundred dollars ($2,100.00) be transferred from the Veterans' Housing Fund, and the balance of One hundred and nine- teen thousand dollars ($119,000.00) be assessed on the polls and estates of the current year. ARTICLE 5. To see if the Town will authorize the Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year, beginning January 1, 1960 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 one year in accordance with General Laws (Ter. Ed. Chapter 44, Section 17. MARCH 28, 1960 VOTED: (Unanimously) That the Town amend Article 5, to cor- rect error so that said Article will read as follows: ARTICLE 5. To see if the Town will authorize the Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year, beginning January 1, 1961 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 one year in accordance with Section 17, of Chap- ter 44, of the General Laws. ARTICLE 6. To see what method the Town Nvill vote to adopt for the collection of taxes for the year 1960 and to fix the compensation of the Collector or take any action relating thereto. MARCH 28, 1960 (Action taken in conjunction with Article 3) VOTED: That the same method for the colllection of tales be and ANNUAL REPORTS — 1960 46 is hereby adopted as was pursued last year, and that bills for taxes shall be sent out and interest shall be charged as provided by General Laws (Ter. Ed.) Chapter 59, Section 57, and acts and amend- ments thereof. ARTICLE 7. To see if the Town will vote to appropriate the gum of $5,950.00 to pay the cost of providing suitable headquarters for the following veterans organizations to be distributed in the following amounts: Burnham-Manning Post 1105, Veterans of Foreign Wars of the U. S. $1,250.00 Watertown Chapter No. 14, Disabled American Veterans of the World War 750.00 Watertown Post American Veterans of World War II, AMVETS 1,250.00 American Gold Star Mothers, Inc. 150.00 Italian-American World War Veterans of United States, Inc. 1,200.00 ?Marine Corps League 750.00 Veterans of World War I of U.S.A. 5W.00 as authorized by General Laws, (Ter. Ed.) Chapter 40, Section 9 as amended, direct how the same shall be raised or take any action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Five thousand, eight hundred and fifty dollars ($5,850.00) to pay the cost of providing suitablF headquarters for the following veterans organizations to be dis- tributed in the folllowing amounts: Burnham-Manning Post 1105, Veterans of Foreign Wars of the U. S. $1,250.00 Watertown Chapter No. 14, Disabled American Veterans of the World War 750.00 Watertown Post American Veterans of World War II, AMV ETS 1,250.00 American Gold Star Mothers, Inc. 150.00 Italian-American World War Veterans of United States, Inc. 1,200.00 Marine Corps League 750.00 Veterans of World War I of U.S.A. 500.00 as authorized by General Laws, (Ter. Ed..) Chapter 40, Section 9 as amended, and the amount so appropriated to be placed upon the tax levy of the current year. 46 TOWN OF WATERTOWN ARTICLE 8. To see if the Town will vote to appropriate the sum of $250.00 to provide eyeglasses and spectacles for school children 18 year of age or under who are in need thereof and whose parents or guardians are financially unable to furnish same, as authorized by General Laws(Ter. Ed.) Chapter 40, Section 5, Clause (40); direct how same shall be raised, or take any action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Two hundred and fifty dollars ($250.00) to provide eyeglasses and spectacles for school children 18 years of age or under who are in need thereof and whose parents or guardians are financially unable to furnish same, as author- ized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (40), said sum to be expended under the direction of the Board of Selectmen, and the amount so appropriated to be placed on the tax levy of the current year. ARTICLE 9. To see if the Town will vote to appropriate the sum of $27.00 to compensate Town Counsel for drawing 9 tax title re- leases during the year 1959; direct how same shall be raised, or take any action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3 VOTED: That the Town appropriate the sum of Twenty-seven dollars ($27.00) to compensate Town Counsel for drawing (9) tax title releases during the year 1959, said amount to be placed on the tax levy of the current year. ARTICLE 10. To see if the Town will vote to appropriate the sum of $9,000.00 to pay annuities to -the dependents of nine (9) deceased employees as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended, direct how the same shall be raised, or take any action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Nine Thousand dollars ($9,000.00) to pay annuities to the dependents of nine (9) de- ceased employees as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended and the amount so appropriated to be placed on the tax levy of the current year. ANNUAL REPORTS — 1960 47 ARTICLE 11. To see if the Town will vote to appropriate the sum of $135,233.71 to be paid into the various funds of the Watertown Con- tributory Retirement System as establilshed and regulated by the pro- visions of General Laws (Ter. Ed.) Chapter 32, as amended, direct how the same shall be raised, or take any action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the sum of One hundred and thirty-five thousand, one hundred thirty-three dollars and seventy-one cents ($135,133.71) be and is hereby appropriated to be paid into the various funds of the Watertown Contributory Retirement System to be divided as follows: One hundred twenty-seven thousand, five hundred twenty- nine dollars for the Pension Accumulation Fund; Six thousand, two hundred eighty-five dollars for the Expense Fund; Five hundred sixty-six dollars and seventy-five cents for Work- men's Compensation Credits; Seven hundred f1fty-two dollars and ninety-six cents for Military Service Credita ARTICLE 12. To see if the Town will vote to fix the salary and compensation of all elected officers of the Town, as provided by General Laws, (Ter. Ed.) Chapter 41, Section 108 as amended, for the following: Moderator, three Selectmen, Treasurer, Collector of Taxes, Auditor, three Assessors, Town Clerk, Tree Warden, or take any action relating theretn. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the salary and compensation of the elective officials of the Town be and hereby is fixed for the current year, effective as of January 1, 1960, in accordance with the following schedule: Moderator $175.00 Selectmen Chairman $2,780.00 Two members, each 2,165.00 7,100.00 Treasurer 7,345.00 Collector of Taxes 7,345.00 Auditor 7,345.00 Town Clerk 7,345.00 Tree Warden 4,495.00 Assessors Three members, each 2,70000 8,100 00 4$ TOWN OF WATERTOWN ARTICLE 13. To see if the Town will vote to appropriate the sum of $5,000.00 for the purpose of defraying the expenses of a proper observ- ance of Memorial Day as authorized by General Laws (Ter. Ed.) Cbap- ter 40, Section 5, Clause (12), as amended, direct how the same shall be raised, or take action relating thereto. MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Five thousand dollars ($5,000.00) for the purpose of defraying the expenses of a proper observance of Memorial Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (12) as amended, said sum to be expended under the direction of the Board of Selectmen, the said sum to be placed on the tax levy of the current year. ARTICLE 14. To see if the Town will vote to appropriate the sum of $2,500.00 for the purpose of defraying the expenses of a proper observance of Independence Day as authorized by General Laws (Ter. Ed.) Chapter 40, Setion 5, Clause (27); direct how monies appropriated shall be raised, or take any appropriate action pertaining thereto. (Re- quest of Arthur A. Madden and others) . MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Two thousand, five hundred dollars (32,500.00) for the purpose of defraying the ex- penses of a proper observance of Independence Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (27), said sum to be expended under the direction of the Board of Selectmen, and to be placed on the tax levy of the current year. ARTICLE 15. To see if the Town will vote to raise, appropriate or transfer from available funds in the treasury, a sum of money for Chapter 90 Highway Construction, or take any action relating thereto. MARCH 28, 1960 (Action taken in conjunction with Article 3) VOTED: That the sum of Fifty thousand ($50,000.00) dollars be and is hereby appropriated for Chapter 90 Highway Construction, and to meet said appropriation the sum of twelve thousand five hundred ($12,500.00) dollars be placed upon the polls and estates of the current year, and that the additional sum of Thirty-seven thousand five hun- dred ($37,500.00) dollars be appropriated and transferred from the Ex- cess and Deficiency Account to meet the State's and County share of such construction, the reimbursements from the State and County to be restored, upon their receipt, to the Excess and Deficiency Account in the Treasury. ANNUAL REPORTS — 1960 49 ARTICLE 16. To see if the Town will vote to appropriate the sum of $3,175.00 for the purpose of defraying the cost of fuel, utilities, major repairs and painting to property owned by the Town and located at 215 Mt. Auburn Street, known as the World War I Memorial, Ameri- can Legion Post No. 99, direct how same shall be raised or take any action relating thereto. (Request of Watertown Post 99, American Legion). MARCH 28, 1960 (Action taken in conjunction with Article 3) On motion of John J. Curran, duly seconded, it was. VOTED: That the Town appropriate the sum of Seventeen Hun- dred and twenty-five dollars ($1,725.00) for the purposes of defraying the cost of fuel, plumbing and painting repairs to property owned by the Town and located at 215 Mt. Auburn Street, known as the World War I, Memorial, American Legion Post No. 99, said sum to be ex- pended under the direction of the Board of Selectmen, and assessed on the polls and estates of the current year. ARTICLE 17. To see if the Town will vote to instruct the Select- men to have the traffic control tower at the end of Watertown Street at Galen Street moved to a point near the south-west end of the Galen Street Bridge railing, auhorize the Selectmen to make any necessary agreements with the Metropolitan District Commission or other agency if need be, appropriate the sum of $2,000.00 therefor or take any action relating thereto. (Request of Frank Piccolo). MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town approrpriate the sum of Two thousand dollars ($2,000.00) and instruct the Selectmen to have the traffic contol tower at the end of Watertown Sreet moved and the Selectmen are hereby authorized to make any necessary agreements with the Metro- politan District Commission or other agency if need be,, said appropri- ation to be assessed on the polls and estates of the current year. ARTICLE 18. To see if the Town will vote to apppropriate the sum of $3,000.00 to provide co-operative or complementary facilities to a children's mental health center, established in accordance with the Massachusetts Department of Mental Health, the Town of Belmont, and the City of Waltham, and to provide payment for services rendered by such center, pursuant to Section 5 (40C) of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto; and to determine how the same shall be raised and by whom expended, or take any action relating thereto. (Request of the Water- town Directors of Belmont-Watertown Mental Health Association). 50 TOWN OF WATER.TOWN MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Three thousand dollars (83,000.00 to provide co-operative or complementary facilities to a children's mental health center, established in accordance with the provisions of Chapter 123 of the General Laws, in cooperation with the Mastsachussetts Department of Mental Health, the Town of Belmont, and the City of Waltham, and to provide payment for services as rendered by such center, pursuant to Section 5 (40C) of Chapter 40 of the General Laws and any acts in amendment thereof, said sum to be ex- pended under the direction of the School Department and to be assessed on the tux levy for the current year. ARTICLE 19. To see if the Town will appropriate the sum of Seventy-five (75.00) dollars to reimburse Frank H. Sargent, et ux, for damage to property by the laying out, widening, relocating and rounding the intersection corners at Lexington Street at intersection with Warren Street. (Request of Board of (Selectmen). MARCH 24, 1960 (Action taken in conjunction with Article 3) Voted: That the Town appropriate the sum of Seventy-five (S75; 00) dollars to reimburse Frank 15Q. Sargent, et ux, for damage to property by the laying out, widening, relocating and rounding the intersection corners at Lexington Street, at intersiection with Warren Street. ARTICLE 20. To see if the Town will vote to eliminate the elec- tion of Constables on the ballot of annual town elections and that said constables in the future be appointed by the Board of Selectmen in accordance with Chapter 41, Section 91-A of the General Laws. (Request of George B. Wellman, Town Clerk.) MARCH 28, 1960 VOTED: That the Town eliminate the election of Constables on the ballot of annual town elections, and that said Constables in the future be appointed by the Board of Selectmen in accordance with Chapter 41, Section 91-A of the General Laws. ARTICLE 21. To see if the Town will vote to correct an error on the Town's street records which now dhow that extension of Oakley Road north of Stoneleigh Road wrongfully called Arden Road, said extension being noted as Arden Road in error when accepted by the Town •;Request of Board of Selectmen.) MARCH 28, 1960 On motion of Laurance J. Walsh, duly seconded, it was VOTED: To correct the town's street records to show Oakley Road extending north of Stoneleigh Road to northerly line of Arden Road. ANNUAL REPORTS — 1960 51 ARTICLE 22. To see if the Town will vote to continue the exis- tence of the Sale of Dump Lands Committee until the lands sold have been fully developed and to appropriate the sum of t5500.00 for ex- penses of the Sale of Dump Land Committee, direeft how same shall be raised or take any action relating thereto. (Request of Committee.) MARCH 28, 1960 Edmund O'Connell, chairman, submitted a written report for the Committee on Sale of Dump Lauds, filed under Article 2. On motion of Edward G. Seferian, duly seconded, it was VOTED: To continue the existence of the Sale of Dump Lands Committee until the lands sold have been fully developed. and that the sum of Five Hundred (M.00) dollars be appropriated for the expenses of said committee, said appropriation to be assessed on the Polls and Estates for the current year. ARTICLE 23. To hear the reports of the committee on duplica- tion and similarity of names of streets in the Town, and to see if the Town will vote to make the following changes in street names: Bailey Avenue to York Avenue Hillside Street to Townly Road Chestnut Park to Willow Park or take any action relating thereto. MARCH 28, 1960 Edward G. Seferian submitted a verbal report for committee, and on motion by Mr. Seferian, duly seconded, it was VOTED: To make the following changes in street names: Bailey Avenue to York Avenue Hillside Street to Townly Road Chestnut Park to Willow Park ARTICLE 24. To see if the town will vote to apprropriate the sum of $3,000.00 to pay the cost of procuring, certifying and issuing, etc; Watertown school bonds, said money to be spent under the direction and control of the Town Treasurer, or take any action relating thereto. (Re- quest of Town Treasurer Robert C. Hagopian.) MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Three Thousand dollars (83,000.00) to pay the cost of procuring certifying and issuing, etc., Watertown school bonds, said money to be spent under the direc- tion and control of the Town Treasurer. 52 TOWN OF WATERTO WN AIi.TICLE 25. To see if the Town will assume liability in the man- ner provided by Section 29 of Chapter 91 of the General Laws, as most recently a-mended by Chapter 5, Acts of 1955, for all damages that may be incurred by work to be performed by the Department of Public Work of Massachusetts for the improvement, development, maintenance and protection of tidal and non-tidal rivers and streams, harbors, tide-water, foreshores and shores along a public beach, in Town of Watertown in- cluding the Merrimack and Connecticut Rivers, in accordance with Sec- tion II of Chapter 91 of the General Laws, and authorize the Selectmen to execute and deliver a bond of indemnity thereon to the Common- wealth MARCH 28, 1960 VOTED: That the Town will assume liabililty in the manner pro- vided by Section 29 of Chapter 91 of the General Laws, as most re- cently amended by Chapter 5, Acts of 1955, for all damages that may be incurred by work to be performed by the Department of Public Works of Massachusetts for the improvement, development, maintenance and protection of tidal and non-tidal river and streams, harbors, tide-waters, foreshores along a public beach, in Town of Watertown including the Merrimack and Connecticut Rivers, in accordance with Section II of Chapter 91 of the General Laws, and authorize the Selectmen to execute and deliver a bond of indemnity thereon to the Commonwealth. ARTICLE 26. To see if the Town will vote to appropriate the follow- ing sums of money to pay unpaid bills of various Town departments, said bill having been unpaid due to the insufficiency of the appropria- tions in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Workmen's Compensation $ 424.05 Police Department, Medical Expense 3,688.18 Welfare Dept., General Relief 1,131.75 Dog Officer 39.23 Park Dept., Maintenance 125.30 MARCH 24, 1960 (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the Town appropriate the sum of Five thousand four hundred and eight dollars and fifty-one cents ($5; 408.51) to pay unpaid bills of various Town departments, said bills having been unpaid due to the insufficiency of the appropriations in the year in which said bills were incurred, divided as follows: Workmen's Compensation $ 424.05 Police Department, Medical Expense 3,688.18 Welfare Dept., General Relief 1,131.75 Dog Officer 39.23 Park Dept., Maintenance 125.30 ANNUAL REPORTS — 1960 53 ARTICLE 27. To see if the Town will vote to amend Section 28 of Chapter 3 of the By-Laws of the Inhabitants of Watertown by adding in sub-paragraphs "b" and "c" which now reads as follows: (b) Employees who have been regularly employed by the Town for a period of not less than ten years nor more than twenty years may be granted by the head of each department a total annual vacation period which will not exceed three weeks, without loss of pay. (e) Employees who have been regularly employed by the Town for a peri- od of not less than twenty years may be granted by the head of each de- partment a total annual vacation period which will not exceed four weeks, without loss of pay. to read: (b) Employees who have been regularly employed by the Town or by another subdivision of the Commonwealth or county of said Common- wealth or the Commonwealth itself for a period of not less than ten years or more than twenty years may be granted by the head of each department a total annual vacation period which will not exceed three weeks, without loss of pay. (e) Employees who have been regularly employed by the Town or by another subdivision of the Commonwealth or county of said Common- wealth or the Commonwealth itself for a period of not Iess than twenty years may be granted by the head of each department a total annual va- cation which will not exceed four weeks, without loss of pay. (Request of Dorothy T. Brogle and others.) MARCH 28, 1960 Motion of Paul Menton, duly seconded, to adopt article as printed was defeated. ARTICLE 28. To see if the Town will vote to amend the By-Laws of the inhabitants of Watertown by adding a new section of said By- Laws aH follow: The Town Auditor and the Town Treasurer shall be members, Ex- officio, of any Board or Committee appointed by or on behalf of the Town, for the purpose of planning a project which involves the borrowing of money on behalf of the Town. (Request of Robert C. Hagopian and others.) MARCH 28, 1960 VOTED: To amend the By-Laws of the Inhabitants of Watertown by adding a new section to be known as Section 31, Chapter 3, of said By-Laws, as follows: The Town Auditor and the Town Treasurer shall be members, Ex ofeio, of any Board or Committee appointed by or on behalf of the Town, for the purpose of planning a project which involves the borrow- ing of money on behalf of the Town. 54 TOWN OF WATERTOWN ARTICLE 29. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown by striking out from Chapter 10, Section 15 the part which reads as follows: "Said Advisory Board of Review shall file its annual report with the Board of Selectmen and the Finance Committee not later than the thirty- first day of December in each year." and inserting in place thereof the following: "Said Advisory Board of Review shall file its annual report with the Board of Selectmen and the Finance Committee not later than the first day of December in each year." (Request of John J. Sheehan and others.) MARCH 28, 1960 On motion of John J. Sheehan, duly seconded, it was VOTED: (Unanimously) To amend the present existing By-Laws of the Inhabitants of Watertown by striking out from Chapter 10, Section 15, the part which reads as follows: "Said Advisory Board of Review shall file its annual report with the Board of Selectmen and the Finance Committee not later than the thirty-first day of December in each year." and inserting in place thereof the following: "Said Advisory Board of Review shall file its annual report with the Board of Selectmen and the Finance Committee not later than the first day of December in each year." ARTICLE 30. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown by striking out from Section 3, Chapter 4, the part which reads as follows: The various Town officers, boards and committees charged with the expenditures of the Town's money shall annually prepare detailed esti- mates of amounts necessary to carry on the buisness of their respective offices or departments for the ensuing year, with explanatory statements regarding the change whenever the amount estimated for any purpose for the ensuing year exceeds the amount appropriated for the same purpose in the proceeding year. The Selectmen shall include in their estimates the salaries of all officers elected directly by the Town and the salaries of all other employees of the Town shall be included in the estimates of the officers, boards or committees appointing them. All officers, department heads, boards and committees appointed by or under the control of the Selectmen, shall annually prepare and submit to the Selectmen on or before the 5th day of January estimates of amounts necessary to carry on the business of their respective offices, departments, boards or com- mittees during the ensuing year. The Treasurer shall include in his esti- mates the amounts required for the payment of interest on the Town debt and for the payment of such portions of the Town) debt as may be- come due during the succeeding year. Said estimates and explanations shall be filed with the Town Auditor on or before the 15th day of Jan- uary in each year, and he shall forthwith compile the same in tabulated form and add thereto two colums, one giving the amounts appropriated ANNUAL REPORTS — 1960 55 and the other the amounts expended in the preceding year for the same purpose. He shall within ten days after receipt of such estimates as aforesaid, deliver a copy with his additions thereto to each member of the Finance Committee. The Committee shall at once consider the estimates in connection with the articles in the warrant for the next Town Meeting. and inserting in place thereof the following: The various Town officers, boards, and committees charged with the expenditures of the Town's money shall annually prepare detailed esti- mates of amounts necessary to carry on the business of their respective offices or departments for the ensuing year, with explanatory statements regarding the change whenever the amount estimated for any purpose for the ensuing year exceeds the amount appropriated for the same pur- pose in the preceeding year. The Selectmen shall include in their esti- mates the salaries of all officers elected directly by the Town and the salaries of all other employees of the Town shall be included in the esti- mates of the officers, boards or committees appointing them. All officers, department heads, boards and committees, appointed by or under the control of the Selectmen shall annually prepare and submit to the Select- men on or before the 20th day of November estimates of amounts nec- essary to carry on the business of their respective offices, departments, boards, or committees during the ensuing year. The Treasurer shall in- clude in his estimates the amounts required for the payment of interest on the Town debt and for the payment of such portions of the Town debt as may become due during the ensuing year. Said estimates and ex- planations shall be filed with the Town Auditor on or before the 1st day of December in each year, and he shall forthwith compile the same in tabulated form and add thereto two columns, one giving the amounts appropriated and the other amounts expended in the preceding year for the same purpose. He shall deliver a copy with his additions thereto to each member of the Finance Committee. The Committee shall at once consider the estimates in connection with the articles in the warrant for the next Town Meeting. (Request of John J. Sheehan, Town Auditor.) MARCH 28, 1960 On motion of John J. Sheehan, duly seconded, it was VOTED: (Unanimously) To amend the present existing By-Laws of the Inhabitants of Watertown by striking out from Section 3, Chapter 4, the part which reads as follows The various Town officers, boards and committees charged with the expenditures of the Town's money shall annually prepare detailed esti- mates of amounts necessary to carry on the buiiness of their respective offices or departments for the ensuing year, with explanatory statements regarding the change whenever the amount estimated for any purpose for the ensuing year exceeds the amount appropriated for the same purpose in the preceeding year. The Selectmen shall include in their estimates the salaries of all officers elected directly by the Town and the salaries of all other employees of the Town shall be included in the estimates of the officers, boards or committees appointing them. All officers, department heads, boards and committees appointed by or under the control of the Selectmen, shall annually prepare and submit to the Selectmen on or before the 5th day of January estimates of amounts necessary to carry on the business of their respective offices, departments, boards or com- 56 TOWN OF WATFR.TOWN mittees during the ensuing year. The Treasurer shall include in his esti- mates the amounts required for the payment of interest on the Town debt and for the payment of such portions of the Town debt as may be- come due during the succeeding year. Said estimates and explanations shall be filed with the Town Auditor on or before the 15th day of Jan- uary in each year, and he shall forthwith compile the same in tabulated form and add thereto two colums, one giving the amounts appropriated and the other the amounts expended in the preceding year for the same purpose. He shall within ten days after receipt of such estimates as aforesaid, deliver a copy with his additions thereto to each member of the Finance Committee. The Committee shall at once consider the estimates in connection with the articles in the warrant for the next Town Meeting. and inserting in place thereof the following: The various Town officers, boards, and committees charged with the expenditures of the Town's money shall annually prepare detailed esti- mates of amounts necessary to carry on the business of their respective offices or departments for the ensuing year, with explanatory statements regarding the change whenever the amount estimated for any purpose for the ensuing year exceeds the amount appropriated for the same pur- pose in the preceeding year. The Selectmen shall include in their esti- mates the salaries of all officers elected directly by the Town and the salaries of all other employees of the Town shall be included in the esti- mates of the officers, boards or committees appointing them. All officers, department heads, boards and committees, appointed by or under the control of the Selectmen shall annually prepare and submit to the Select- men on or before the 20th day of November estimates of amounts nec- essary to carry on the business of their respective offices, departments, boards, or committees during the ensuing year. The Treasurer shall in- clude in his estimates the amounts required for the payment of interest on the Town debt and for the payment of such portions of the Town debt as may become due during the ensuing year. Said estimates and ex- planations shall be filed with the Town Auditor on or before the 1st day of December in each year, and he shall forthwith compile the same in tabulated form and add thereto two columns, one giving the amounts appropriated and the other amounts expended in the preceding year for the same purpose. He shall deliver a copy with his additions thereto to each member of the Finance Committee. ARTICLE 31. To see if the Town will vote to accept as By-Laws the rules and regulations relative to plumbing as written, accepted and published by the Board of Health in 1895, and as amended, from time to time, and most recently as Chapter XV of the Health Department Regulations on March 4, 1955, with minor amendments being voted and published in January 1960, said By-Laws to be known as Chapter 12, Town By-Law Plumbing Regulations, in compliance with Section 2, Chapter 142, General jaws, as most recently amended by Chapter 332, the Acts of 1958, and take any action relating thereto. Said plumb- ing regulations are available in the Watertown Health Department. (Request of the Board of Health.) ANNUAL REPORTS — 1960 57 MARCH 28, 1960 On motion of Laurence J. Walsh, duly seconded, it was VOTED: (Unanimously) To accept as By-Law the rules and reg- ulations relative to plumbing as written, accepted and published by the Board of Health in 1895, and as amended, from time to time, and most recently as Chapter XV of the Health Department Regulations on March 4, 1955, with minor amendments being voted and published in January 1960, said By-Law to be known as Chapter 12, Town By- Law Plumbing Regulations, in compliance with Section 2, Chapter 142, General Laws, as most recently amended by Chapter 332, the Acts of 1958. ARTICLE 32 .To see if the Town will vote to amend the Zoning By-Laws of the inhabitants of Watertown by changing the property, description of which follows, from General Residence District, Zone 2, to Zone 4, Business District. BEGINNING at a point of intersection of the southerly line of Spring Street and the easterly line of Summer Street, thence running in a north- easterly direction along the southerly line of Spring Street, eighty-nine and twelve hundredths (89.12) feet to a point; thence turning and running southeasterly along the westerly line of land of Agnes MacFarland and land of Oliver J. Cookson et ux Mary K. Cookson to the northerly line of Maude Terrace, ninety-seven and three tenths (97.3 feet) more or less; thence turning and running southwesterly along the northerly line of Maude Terrace, a distance of seventy-four and eleven hundredths (74.11) feet to a point of curvature in said line of Maude Terrace; thence turn- ing and extending westerly and northerly along a curved line having a radius of fifteen (15) feet, twenty-three and eighty-six hundredths (23.86) feet to a point of tangency on the easterly line of Summer Street; thenpe running in a northwesterly direction along said line of Summer Street, eighty-three and twenty hundredths (8320) feet to the point of beginnin®+ or take any action relating thereto. (Request of George Munhall and others.) MARCH 31, 19M Report and recommendations of the Planning Board was presented by John A. Ryan, chairman. On motion of George Munhall, duly seconded, with 174 voting in favor and 1 opposed, it was VOTED: To amend the Zoning By-Law of the Inhabitants of Watertown by changing the property, description of which follows, from General Residence District, Zone 2, to Zone 4, Business District. BEGINNING at a point of intersection of the southerly line of Spring Street and the easterly line of Summer Street, thence running in a north- easterly direction along the southerly line of Spring Street, eighty-nine and twelve hundredths (89.12) feet to a point; thence turning and running southeasterly along the westerly line of land of Agnes MacFarland and land of Oliver J. Cookson et ux Mary K. Cookson to the northerly line of Maude Terrace, ninety-seven and three tenths (97.3 feet) more or less; thence turning and running southwesterly along the northerly line of Maude Terrace, a distance of seventy-four and eleven hundredths (74.11) 58 TOWN OF WATERTOWN feet to a point of curvature in said line of Maude Terrace; thence turn- ing and extending westerly and northerly along a curved line having a radius of fifteen (15) feet, twenty-three and eighty-six hundredths (23.86) feet to a point of tangency on the easterly line of Summer Street; thence running in a northwesterly direction along said line of Summer Street, eighty-three and twenty hundredths (83.20) feet to the point of beginning, ARTICLE 33. To see if the Town will vote to amend the present, existing Zoning By-Laws of the Inhabitants of Watertown by changing the property, description of which follows, from Zone Two (2) General Residence District, to Zone Three (3) Apartment Districts, so that all said property will be in Zone Three (3) Apartment District, or take any action relating thereto. BEGINNING Northerly by Warren Street, six hundred (600) feet, more or less; Westerly by King Street, Four hundred ninety-eigbt (498) feet, more or less; Southerly by Grandview Avenue, Two hnudred thirty- seven (237) feet, more or less; Westerly by Gilbert Street, One hundred fifteen (115) feet, more or less; Southerly by Lots 181-180 and 179 A & B Two hundred thirty-five (235) feet, more or less; Westerly by Lot B, ninety-seven (97) feet, more or less; Southerly by Highland Avenue, One hundred thirty-four (134) feet, more or less; Easterly by land of Petition- ers, Seven hundred fifty-six (756) feet, more or less, and containing about Four Hundred thousand (400,000) square feet, more or less, with the ex- ception of land taken for Warren Street widening by the Town of Water- town in 1957, and being a part of Plan of Land belonging to Literary Society of St. Catherine of Sienna, Watertown, Mass., being Plan 127 of 1931 and recorded with Middlesex South District Deeds, Book 5542 at end. or take any action relating thereto. (Request of Joseph Antinarelli and others.) MARCH 31, 1960 Report of the Planning Board was submitted by John A. Ryan, chairman, along with the minority report of Francis A. McInerney, former chairman. Gerard Joyce presented motion, duly seconded, to adopt Article 33, as printed in Warrant. Voice vote was doubted, and on a standing vote with 60 recorded in favor and 105 opposed, said motion was DEFEATED. ARTICLE 34. To see if the Town will empower the Selectmen to negotiate with the owners or agent of the Literary Society of St. Catherine of Siena, Watertown, Mass., commonly known as Rosary Academy, to purchase part of the land now offered for sale, for a sum not to exceed $75,000; this part described as follows from a map of Watertown by James H. Sullivan, Town Engineer, 1953: The area enclosed, northerly, by Warren St., westerly, by King St., southerly, by Grandview Ave., and easterly, by an extension of Gilbert St., one hundred thirty-two thousand, nine hundred (132,900) square feet, more or less, and being a part of Plan of Land belonging to the Literary Society of St. Catherine of Siena, Watertown, Mass., being plan 127 of 1931, and recorded with Middlesex South District Registry of Deeds, Book 5542 at end. determine how the same shall be raised or take any action relating there- to. (Request of Catherine V. Chvany and others.) ANNUAL REPORTS — 1960 59 MARCH 31, 1960 Daniel Reid presented motion, duly seconded, to postpone indef- initely. Voice vote was doubted. A standing vote was taken with 77 recorded in favor, and 57 opposed. VOTED: To postpone indefinitely. ATICLE 35. To see if the Town will vote to authorize and direct the Selectmen to negotiate with the owners or agent of the Literary Society of St. Catherine of Siena, commonly known as Rosary Academy to purchase, take by eminent domain, or otherwise acquire the follow- ing area of land, or any portion thereof, comprising ten (10) acres, more or less, situated in West Watertown, bounded and described as follows: Beginning Northerly by Warren Street Six Hundred (600) feet, more or less; Westerly by King Street, four Hundred ninety-eight (498) feet, more or less; Southerly by Grandview Avenue, two Hundred thirty-seven (237) feet, more or less; Westerly by Gilbert Street, One Hundred fifteen (115) feet, more or less; Southerly by Lots 181-180 and 179A & B. Two Hundred thirty-five (235) feet, more or less; Westerly by Lot B, Ninety- seven (97) feet, more or less; Southerly by Highland Avenue, One Hun- dred thirty-four (134) feet, more or less; Easterly by land of Petitioners, Seven Hundred fifty-six (756) feet, more or less, and containing about Four Hundred Thousand (400,000) square feet, more or less, with the ex- ception of land taken for Warren Street widening by the Town of Water- town in 1957, and being a part of Plan of Land belonging to Literary Society of St. Catherine of Siena, Watertown, Mass., being Plan 127 of 1931 and recorded with Middlesex South District Registry of Deeds. Book 5542 at end; for the purpose of establishing a municipal park; and to appropriate the sum of two hundred fifty thousand dollars (9250,000.00) for said pur- chase, to determine how said amount shall be raised, or take any action relative thereto. (Request of Mildred H. Lien, and others.) MARCH 31, 1960 On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 36. To see if the Town will vote to authorize the Mod- erator to appoint a committee of seven, one of which shall be Super- intendent of Schools, one member of a historical organization of the Town, and one member of a Veteran's organization of the Town, to cooperate with the Massachusetts Civil War Centennial Commission recently established by the General Court under Chapter 137, Resolves of 1958, to prepare plans and programs for the observance by the Commonwealth of the 100th anniversary of the Civil War. MARCH 28, 1960 VOTED: That the Moderator be and hereby is authorized and directed to appoint a committee of seven, one of which shall be Super- 60 TOWN OF WATERTOWN intendant of Schools, one member of a historical organization of the Town, and one member of a Veteran's organization of the Town, to cooperate with the Massachusetts Civil War Centennial Commission recently established by the General Court under Chapter 137, Resolves of 1958, to prepare plans and programs for the observance by the Commonwealth of the 100th anniversary of the Civil War. ARTICLE 37. To see if the Town will vote to authorize the Mod- erator to appoint a committee of five, one of which shall be the Town Engineer, to make a survey of the future use and re-assignment of the offices in the Administration Building, and the possible needs for en- largement of the building, and report back to the next annual Town Meeting. (Request of George B. Wellman and others.) MARCH 28, 1960 On motion of George B. Wellman, duly seconded, it was VOTED: (Unanimously) That the Moderator be and hereby is authorized and directed to appoint a committee of five, to make a survey of the future use and re-assignment of the offices in the Ad- ministration Building, and the possible needs for enlargement of the building, and report back to the next annual Town Meeting. ARTICLE 38. To see if the Town will vote to authorize and direct the Moderator to appoint a committee of seven to include the three members of the Board of Park Commissioners for the purpose of preparing plans to relocate the monument and cannon at Saltonstall Park, landscaping, and otherwise providing for the general beautification and improvement of the Saltonstall Park area; said committee to make its report at the next annual town meeting. (Request of Board of Park Commissioners.) MARCH 28, 1960 VOTED: That the Moderator be and hereby is authorized and di- rected to appoint a committee of seven to include the three members of the Board of Park Commissioners for the purpose of preparing plans to relocate the monument and cannon at Saltonstall Park, landscaping, and otherwise providing for the general beautification and improvement of the Saltonstall Park area; said committee to make its report at the next annual town meeting. ARTICLE 39. To see if the Town will vote to authorize and direct the Moderator to appoint a committee of seven to include the three members of the Board of Park Commissioners for the purpose of study- ing plans and preparing suggestions to eliminate the erosion on the northerly line of the Domenick Filippello Playground on Arlington Street; said committee to make its report at the next annual town meeting. (Request of Board of Park Commissioners.) MARCH 28, 1960 On motion of Daniel Reid, duly seconded, it was VOTED: That the subject matter of Article 39, be referred to Committee authorized under Article 38 ANNUAL REPORTS — 1960 61 ARTICLE 40. To see if the Town will vote to authorize the Moderator to appoint a Committee of seven to consist of two members of the Finance Committee; two citizens of the Town; Chief of the Fire Department; Superintendent of Poles and Wires and Superintendent of Highways for the purpose of considering the purchase of one Sly Worker mounted to a five-ton truck fully equipped with generator and flood lights, and to report back at a special or regular Town Meeting. (Request of Thomas P. Morley, Tree Warden.) MARCH 28, 1960 VOTED: To postpone indefinitely. ARTICLE 41 To see if the Town will vote to authorize the ap- pointment by the Moderator of a committee of five to study the feasi- bility and cost of installing air conditioning equipment in the Admin- istration Building; said committee to be comprised of one Selectman, two officers or employees of the town who work in the Administration Building and two citizens-at-large; with said committee to bring in its report and recommendations at the next Town Meeting. (Request of John F. Corbett and others.) MARCH 28, 1960 On motion of Daniel Reid, duly seconded, it was VOTED: That the subject matter of Article 41, be referred to Committee authorized under Article 37. ARTICLE 42. To see if the Town will vote to amend Chapter 10, Section 4, of the present By-Laws of the Town by striking out the following words and figures: Maximum After After Afton 1st 9nd 3rd Minimum Year Year Year CltADE 5-A Permanent Assistant Registrar ........ 3,625 3,755 3S95 4,025 and inserting in place thereof the following words and figures: GRADE 6 Permanent Assistant Registrar .. 3,775 3,915 4,045 4,185 (Request of Advisory Board of Review.) MARCH 21, 1960 Motion by John J. Curran to adopt Article 42, was defeated. Mod- erator doubted voice vote on Article, and on a standing vote the motion lost, 70 voting for adoption, and 146 opposed. 62 TOWN OF WATERTOWN ARTICLE 43. To see if the Town will vote to amend Chapter 10, Section 5 of the present By-Laws of the Town by striking out the follow- ing words and figures: Maximum After After Aster Aft r !at ind 3rd nth Minimum Year Year Year Year GRADE 8 Forestry Foreman 4.1£l.5 4,385 4,585 4,785 5,005 and inserting in place thereof the following words and figures: GRADE 8B Forestry Foreman 4,445 4,645 4,845 5,045 5X5 (Request of Advisory Board of Review.) MARCH 21, 1960 Motion by John J. Curran to adopt Article 43, was defeated on a voice vote. ARTICLE 44. To see if the Town will vote to amend Chapter 10, Section 6, of the present By-Laws of the Town by striking out the following words and figures: GRADE X-B Jr. Building Ciiitnriinn 3.fWb 3.775 3.915 4.045 GRADE, R-B Senior Building C:iisto(linn 3.915 4,045 4,185 4,315 and inzerting in place thereof the following words and figures: GRADE 5B Jr. Building Custodian . . . . . .. . . 4,010 4,140 4,280 4,410 GRADE 6B Senior Building Custodian . . .. .. 4,210 4,340 4,480 4,610 (Request of Advisory Board of Review.) MARCH 21, 1960 Motion by John J. Curran to adopt Article 44, was defeated on a voice vote. Motion to reconsider action taken under Article 44, made by Mr. Curran, was defeated. ARTICLE 45. To see if the Town will vote to amend Chapter 10, Section 7, of the present By-Laws of the Town by striking out the following words and figures: GRADE 3-A Library Assistant ................ 2,615 2,745 2,885 3,015 3,155 GRADE 11-A Librarian (Chief) .............. 5,840 M 6.550 6,910 7,090 ANNUAL REPORTS - 1960 63 and inserting in place thereof the following words and figures: GRADE 3A Library Assistant . .... .. 2,675 2,805 2W 3,075 3,215 GRADE 11 B Librarian (Chief) . ..... 5,840 6,200 6,550 6,910 7,090 (Request of Advisory Board of Review.) MARCH 21, 1960 Motion by John J. Curran to adopt Article 45, was defeated on a voice vote. ARTICLE 46. To see if the Town will vote to amend Chapter 10, Section 8, of the present By-Laws of the Town by striking out the follow- ing words and figures: GRADE 7 Engineering Aid Grade II ............................ 3,805 4,005 4,205 4,405 4,605 GRADE 9 Junior Civil Engineer ...... Grade 3 .............................. 4385 4,715 5,075 5,435 5,785 GRADE 10 Civil Engineer Grade 4 .......................... 5,075 5,435 5,785 6,145 6,325 GRADE 11-A-1 Town Engineer-- Grade 5 ............................ 6,095 6,455 6,805 7,165 7,M and inserting in place thereof the following: GRADE 8 Engineering Aid GRADE II ........... 4,080 4,280 4,480 4,680 4,880 GRADE 9B Jr. Civil Engineer Grade 3 . . . ............ 4,660 4,990 5,350 5,710 6,060 GRADE 10 B Civil Engineer Grade 4 ............... 5,350 5,710 6,085 6,420 6,600 GRADE 11 C Town Engineer Grade 5 . ..... . ........ 6,350 6,710 7,060 7,420 7;W (Request of Advisory Board of Review.) 64 TOWN OF WATERTOWN MARCH 21, 1960 Motion of John J. Curran to adopt Article 46, was defeated on a voice vote. MARCH 24, 1960 Motion of Daniel Reid to reconsider Article 46, in the hope that it would not prevail, was put to the meeting. Reconsideration was defeated on a voice vote. ARTICLE 47. To see if the Town will vote to amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the follow- ing words and figures: GHAI)E 9 Pnovipal Social Work Supervisor ........................ 4.31S:i •1,715 5.075 5,435 5,785 GRADE 10 Health Inspector ............ 4,385 4,715 5,075 5,442.75 5,801.50 GRADE 11-A-1 Welfare Agent .................... 6,095 6,455 6,805 7,165 7,345 and inserting in place thereof the following: GRADE 9A Principal Social Work Supervisor . . . . . . . . . . . . . 4,5M 4,885 5,245 5,605 5,955 GRADE 10 Health Inspector . . . . . . . 4,583 4,913 5,273 5,641 6,000 GRADE 11 C Welfare Agent . . . .. . . . . 6,350 0,710 7,060 7,420 7,600 (Request of Advisory Board of Review.) MARCH 21, 1960 Motion of John J. Curran to adopt Article 47, was defeated on a voice vote. ARTICLE 48. To see if the Town will vote to amend Chapter 10, Section 10 of the present By-Laws of the Town by striking out the following words and figures: GRADE 6-B Water Meter Inspector .... 3,735 3,865 4,005 4,135 4,275 GRADE 8 Cemetery Superintendent .............. 4,185 4,385 4,5M 4,785 5,005 Sealer of Weights and Measures .......................... 4,185 4,3M 4,585 4,785 5.005 Water Registrar, Clerk to the Board of Water Commimioners _. 4.185 4,385 4.5M 4,785 5.005 ANNUAL REPORTS - 1960 65 GRADE 8-C Foreman- Working Carpenter ...... 4,655 4,865 5,075 5,285 5.495 Asst. Supt, of Wires ...... 4,655 4�0 5,075 5,285 550425 GRADE 10 Asst. Supt. of Highways .. 5,075 5,435 5,785 6,145 6,325 GRADE 11B = Superintendent of Highway Department .. 6,325 6,825 7,325 7,825 8,325 and inserting in place thereof the following: GRADE 7 Water Meter Inspector 4,065 4,195 4,335 4,465 4,605 GRADE 8B Cemetery Supt. ... .... 4,445 4,M 4" 5,046 5,265 Sealer of Weights and Measures . . . .. .. .. .. ... 4,445 4,645 4,845 5,045 5,W5 Water Registrar Clerk to the Board of Water. . Commissioners 4,445 4" 4,845 5,045 5,265 GRADE 8C Foreman Working Carpenter . ... . . . .. . . .. . 4,760 4,970 5,180 5,390 54M GRADE 9 Amt. Supt. Wires . ... . 4,935.75 5,145.75 5,355.75 5AM.75 5,786 GRADE 10B Asst. Supt. of Highways 5,350 5,710 6,060 6,420 6,600 GRADE 11D Supt. of Highways .... 6,325 6,825 7,325 7,825 8,326 (Request of Advisory Board of Review.) MARCH 21, 1960 Motion of John J. Curran to adopt Article 48, was defeated on a voice vote. MARCH 24, 1960 Motion of Daniel Reid to reconsider Article 48, in the hope that it would not prevail was put to the meeting. Reconsideration was de- feated on a voice vote. 66 TOWN OF WATERTOWN ARTICLE 49. To see if the Town will vote to amend Chapter 10, Section 11 of the present By-Laws of the Town by striking out the following words and figures: Maximum After After After lot 2nd 3rd Minimum Year Year Year GRADE 6-E Firefighter (Private)........... 4,415 4,555 4,695 4,835 Fire Alarm Signal Operator ........ 4,415 4,555 4,695 4,835 Patrolman ........................................... 4,415 4,555 4,695 4,835 Stenographer-Clerk (Male-Police) ................................ 4,415 4,555 4,695 4,835 Wagonman Clerk .............................. 4,415 4,555 4,695 4,835 Chauffeur-Mechanician . .. . . .. . . 4,290 4,430 4,570 4,71G Maximum After After After let 2nd 3rd 4th Minimum Year Year Year Year GRADE 8-C Fire Lieutenant ................ 4,645 4,855 5,065 5,275 5,435 Police Sergeants ................ 4,645 4,855 5,065 5,275 5,435 Mechanician-Fire Dept. 4,645 4AM 5,065 5,275 5,435 GRADE 9-A Captain-Fire Dept. ........ 4,805 5,165 5,525 5,875 5,955 Police Lieutenant ............ 4,805 5,165 5,525 5,875 5,955 GP,ADE 10 Deputy Chief (Fire Dept.) .................... 5,075 5,435 5,785 6.145 6,325 Police Captain .................. 5,075 5,435 5,785 6.145 6,325 GRADE 11-A-1 Chief (Dire Dept.) .......... 6,095 6,455 6,805 7,165 7,345 Police Chief ........................ 6,095 6,455 6,805 7,165 7,345 and inserting in place thereof the following: GRADE 8 Firefighter (Private) . ..... . . . .. 4,5M5 4,725 4,865 5,005 Fire Alarm, Signal Operator . . .. 4,585 4,725 4,865 5,006 Patrolman . . . . . . . .. .... .. .. . . . 4,585 4,725 4,8M5 6AW Stenographer Clerk (Male Police) . . . .. .. .. .. .. .. . 4,585 4,725 4,865 5,005 Wagonman Clerk . . . .. .. . . . . .. 4,585 4,725 4,865 5,005 Chauffeur Mechanician ...... . . . . 4,585 4,725 4,865 5,005 GRADE 8C Fire Lieutenant . ..... . . 4,810 5,020 5,230 5,440 5,600 Police Sergeants . . . ... . 4,810 5,020 5,230 5,440 5,600 Mechanician Fire Dept. . 4,810 5,020 5,230 5,440 5,600 GRADE 9C Captain-Fire Dept. . . . . . 4,970 5,330 5,690 6,040 6,120 Police Lieutenant . . . . . . 4,970 5,330 5,690 6,040 6,120 GRADE 10A Deputy Chief (Fire) 5,240 5,600 5,950 6,310 6,490 Police Captain . . ... . . . 5,240 5,600 5,950 6,310 6,490 ANNUAL REPORTS — 1960 67 GRADE 110 Chief — Fire . .. ....... 6,350 6,710 7,060 7,420 7,609 Police — Chief . .. .. ... 6,350 6,710 7,060 7,420 7M (Request of Advisory Board of Review.) MARCH 21, 1960 Motion of John J. Curran to adopt Article 49, was defeated on a roll call vote 96 being recorded in favor, and 127 opposed. MARCH 24, 1960 Robert J. Glennon moved reconsideration of Article 49, duly sec- onded. Voice vote was doubted. On a standing vote, motion lost, 116 voting in favor, and 122 opposed. A roll call vote was then requested and taken, 120 voting in favor and 123 opposed. Motion to reconsider article was lost. ARTICLE 50. To see if the Town will vote to amend Chapter 10, Section 11A, of the present By-Laws of the Town by striking out the following words and figures: GROUP D Storekeeper ... ........... Hourly Rate $2.15 per hour Time Keeper ............. Hourly Rate $2.15 per hour GROUP E Shovel Operator . .. .. . . . . Hourly Rate $220 per hour and inserting in place thereof the following: GROUP E Storekeeper .............. Hourly Rate $22D per hour Timekeeper .............. Hourly Rate $220 per hour GROUP F Shovel Operator . . . . . .. .. Hourly Rate $2.37 per hour MARCH 24, 1960 Motion of John J. Curran to adopt Article 50, as printed was defeated. ARTICLE 51. To see if the Town will vote to amend Chapter 10, Section 11A of the present By-Laws of the Town by striking out the following words and figures: Group A—Laborer (unskilled) ............ Hourly Rate $1.92 per hour Group B—Laborer (skilled) .................. Hourly Rate $1.98 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $1.98 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $1.98 per hour Painter .................................... Hourly Rate $1.98 per hour Garage Man .......................... Hourly Rate $2.03 per hour U3 TOWN OF WATERTOWN Group C-Construction Handyman (Park Dept.) .... .... ........ Hourly Rate $2.03 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate $2.03 per hour Tree Climber ........................ Hourly Rate $2.03 per hour Tree Surgeon .. Hourly Rate 32.03 per hour Parking Meter Collector and Maintenance Man . . Hourly Rate $2.03 per hour Group D-Blacksmith ............................ Hourly Rate $2.15 Per hour Carpenter ................................ Hourly Rate S2.15 per hour Mason ..................................... Hourly Rate $2.15 per hour Motor Equipment Repairman .......................... Hourly Rate $2.15 per hour Sign Painter ............................ Hourly Rate S2.08 per hour Storekeeper ............................ Hourly Rate S2.15 per hour Timekeeper ............................ Hourly Rate $2.15 per hour Water System Maintenance Craftsman (Water Dept.) Hourly Rate S2.15 per hour Group E-Cement Finisher .................... Hourly Rate $2.20 per hour Shovel Operator .................... Hourly Rate $2.20 per hour Foreman-Highway Dept... Hourly Rate $2.20 per hour Foreman-Park Dept. ........ Hourly Rate $2.20 per hour Water Service- Working Foreman ............ Hourly Rate $2.20 per hour Forking Foreman- Cemetery Hourly Rate $2.20 per hour Forking Foreman- Painter ................................ Hourly Rate $2.20 per hour Working Foreman- Tree Dept. .......................... Hourly Rate SIM per hour Working Foreman- Highway .. ........................ Hourly Rate $2.20 per hour Group F-Water Meter Repair Foreman Hourly Rate S2.37 per hour Group G-Motor Equipment Main- tenance Foreman ............ Hourly Rate, $2.53 per hnur Water Construction Foreman ............................. Hourly Rate $2.53 per hour and inserting in place thereof the following: Group A-Laborer (unskilled) ... .. . Hourly Rate $1.97 per hour Group B-Laborer (skilled) . . . .. .. . . Hourly Rate $2.03 per hour Motor Equipment Operator Grade 1 . . . . . .. .. .. .. ... Hourly Rate $2.03 per hour Motor Equipment Operator Grade 2 . .... . . ........ . Hourly Rate $2.03 per hour Painter .. .. ............ Hourly Rate $2.03 per hour Garage Man ....... Hourly Rate $2.08 per hour Group C-Construction Handyman (Park Dept.) . . . . .. . Hourly Rate $2.08 per hour Motor Equipment Operator Grade 3 . .. .. .. ......... Hourly Rate $2.08 per hour Tree Climber . . . .. .. .... .. Hourly Rate $2.08 per hour Tree Surgeon . . . . . .. .. .. .. Hourly Rate $2.08 per hour Parking Meter Collector & Maintenance Man Hourly Rate $2.08 per hour ANNUAL REPORTS - 1960 69 Group D-Blacksmith . .............. Hourly Rate $220 per hour Carpenter ................. Hourly Rate $2.20 per hour Mason . ................... Hourly Rate $2.20 per hour Motor Equipment Repairman .............. Hourly Rate $220 per hour Sign Painter . ............. Hourly Rate $2.13 per hour Storekeeper . .............. Hourly Rate $2.20 per hour Timekeeper ............... Hourly Rate $220 per hour Water System Maintenance Craftsman (Water Dept.) . Hourly Rate $225 per hour Group E-Cement Finisher .......... Hourly Rate $225 per hour Shovel Operator . ......... Hourly Rate $225 per hour Foreman-Highway Dept. . Hourly Rate $225 per hour Foreman-Park Dept. . ... Hourly Rate $225 per hour Water Service- Working Foreman ...... Hourly Rate $225 per hour Working Foreman- Cemetery ............... Hourly Rate $225 per hour Working Foreman- Painter . .............. Hourly Rate 5225 per hour Working Foreman- Highway ...... Hourly Rate $225 per hour Group F-Water Meter Repair Foreman . .. ............... Hourly Rate $2.42 per hour Group G-Motor Equipment Maintenance Foreman ... Hourly Rate $2.58 per hour Water Construction Foreman ... ............. Hourly Rate $2.58 per hour (Request of Advisory Board of Review) MARCH 24, 1960 VOTED: To adopt Aritcle 51, as printed in the Warrant. On motion of John J. Curran, duly seconded, it was ARTICLE 52. To see if the Town will vote to amend Chapter 10, Section 4 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 3-A Junior Clerk ................ 2,815 2,945 3,085 3,215 Junior Clerk-Typist . ......... 2,815 2,945 3,085 3.215 Junior Clerk-Stenographer ........ 2,815 2,945 3,085 3,215 Clerk-Cashier . . ... ............... 2,815 2,945 3,085 3.215 GRADE 4 Senior Clerk . .. ............ 3,215 3,355 3,485 3,625 Senior Clerk-Typist . .... ........ 3,215 3,355 3,485 3,625 Senior Clerk-Stenographer . .. .... . 3,215 3,355 3,485 3,625 Telephone Operator . .. ...... .... . 3,215 3,355 3,485 3,625 Transcribing Machine Operator ... 3,215 3,355 3,485 3,626 GRADE 5-A Permanent Assistant Registrar .. . . 3,625 3,755 3,885 4X5 70 TOWN OF WATERTOWN GRADE 6 Principal Clerk .. ... . . . . . .. . 3,775 3,915 4,045 4,185 Principal Clerk-Typist . . . . . ... . .. 3,775 3,915 4,045 4,185 Principal Clerk-Stenographer . .. .. 3,775 3,915 4,045 4,185 Confidential Secretary to Selectmen . . . . . . . . . .. .. .. . . .. .... 3,775 3,915 4,045 4,185 Senior Clerk Typist, Billing Machine Operator . . . .. . 3,775 3,915 4,045 4,185 and inserting in place thereof the following words and figures: GRADE 3-A Junior Clerk . . . . . .. .... .......... 2,915 3,045 3,185 3,315 Junior Clerk-Typist . .. .. . . ...... . 2,915 3,045 3,185 3,315 Junior Clerk-Stenographer . .. . . . . . 2,915 3,045 3,185 3,315 Clerk-Cashier . . . . . . . .... .. .. .... . 2,915 3,045 3,185 3,315 GRADE 4 Senior Clerk . . . . . .. .. .. ... . .. . . . . 3,315 3,455 3,585 3,725 Senior Clerk-Typist . .. . . .... .. . . 3,315 3,455 3,585 3,725 Senior Clerk-Stenographer . .. .... . 3,315 3,455 3,585 3,725 Telephone Operator . . . . . . . . . .... . 3,315 3,455 3,585 3,725 Transcribing Machine Operator . . . 3,315 3,455 3,585 3,725 GRADE 5-A Permanent Assistant Registrar . . . . 3,875 4,015 4,145 4,285 GRADE 6 Principal Clerk . . . . . .. . . .. .. .. .. . 3,875 4,015 4,145 4,285 Principal Clerk-Typist . . . . . . . . . . . 3,875 4,015 4,145 4,285 Principal Clerk-Stenographer 3,875 4,015 4,145 4= Confidential Secretary to Selectmen . .. . . . . .. .. .. .. .. .... .. 3,875 4,015 4,145 4,285 Senior Clerk Typist, Billing Machine Operator .... . . 3,875 4,015 4,145 4,285 or take any action relating thereto. (Request of Rosamond McCree and others.) MARCH 24. 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 53. To see if the Town will rote to amend Chatter 10. Section 4 of the present By-Laws of the Town by striking out. the fol- lowing words and figures: GRADE 11-A Purchasing Agent ... .. . 5,430 5,800 6,170 6,540 6,960 and inserting in place thereof the following words and figures: GRADE 11-C Purchasing Agent . .. .. ... 6,350 6,710 7,060 7,420 7,600 (Request of William r. Oates and others.) ANNUAL REPORTS — 1960 71 MARCH 24, 1960 On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 54. To fee if the Town will vote to. amend Chapter 10, Section 6 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 5-B Junior Building Custodian 3,645 3,775 3,915 4,045 and inserting in place thereof the following words and figures: GRADE 5-B Junior Building Custodian ...... 4,110 4,240 4,380 4,510 or take any action relating thereto. (Request of Board of Library Trustees.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. Voice vote was doubted, and on a standing vote, 137 voted in favor of postponement, and 94 opposed. Postponement carried. ARTICLE 55. To *e if the Town will vote to amend Chapter 10, Section 6 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 6-B Senior Building Custodian 3,915 4,045 4,185 4,315 and inserting in place thereof the following words and figures: GRADE 6-B Senior Building Custodian ...... 4,310 4,440 4,580 4,710 or take any action relating thereto. (Request of Board of Library Trustees.) MARCH 24, 1960. Motion of Daniel Reid to postpone indefinitely did not prevail. Charles T. Burke motion to amend article as printed was defeated. Motion to adopt article as printed was defeated. 72 TOWN OF WATERTOWN ARTICLE 56. To see if the Town will vote to amend Chapter 13, Section 7 of the present lay-Laws of the Town by striking out the fol- lowing words and figures: GRADE 3-A Library Assistant . .... .. 2,615 2,745 2,885 3,015 3,156 and inserting in place thereof the following words and figures: GRADE 3-A Library Assistant . . .. . . . . . .. . 2,915 3,045 3,185 3,315 or take any action relating thereto. (Request of Board of Library Trustees.) JQARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 57. To see if the Town will vote to amend Chapter 10. Section 7 of the present By-Laws of the Town by striking out the fo'- ]owing words and figures: GRADE 7 Junior Department Heads 3,680 3,880 4,080 4,280 4,480 and inserting in place thereof the following words and figures: GRADE 7-L Junior Department Heads 4,000 4,150 4,300 4,450 4600 or take any action relating thereto(. (Request of Board of Library Trustees.) TVIARCH 24, 1960. Charles T. Burke moved adoption of Article as printed, duly seconded. Daniel Reid moved to postpone indefinitely, duly seconded. Article not adopted. ARTICLE 58. To spe if the Town will vote to amend Chapter 10, Section 7 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 8 Senior Department Heads 4,060 4,260 4,460 4,660 4,880 ANNUAL REPORTS — 1960 73 and inserting in place thereof the following words and figures: GRADE 8-L Senior Department Heads 4,600 4,680 4$50 5,050 5,M or take any action relating thereto,,. (Request of Board of Library Trustees.) MARCH 24, 1960. On motion of Charles T. Burke, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 59. To see if the Town will vote to amend Chapter 10. Section 7 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 9-A Assistant Librarian ...... 4,680 5,040 5,400 5,750 5,830 and inserting in place thereof the following words and figures,: GRADE 9-L Assistant Librarian .... 4,900 5,175 5,425 5,680 5$50 or take any action relating thereto. (Request of Board of Library Trustees.) MIARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 60. To see if the Town will vote to amend Chapter 10, Section 7 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11-A Librarian (Chief) ....... 5,840 6,200 6,550 6,910 7M and inserting in place thereof the following words and figures: GRADE 11-A-1 Librarian (Chief) ...... 6,095 6,40 6,805 7,165 7,M or take any action relating thereto. (Request of Board of Library Trustees.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 74 TOWN OF WATERTO W.ti ARTICLE 61. To- see if the Town will vote to amend Chapter 10, Section 8 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 7 Engineering Aid— Grade 2 . .. .. .. .. .. .. . 3,805 4,005 4,205 4,405 4,605 and inserting in place thereof the following words and figures: GRADE 8 Engineering Aid— Grade 2 . . . . . . . . ..... . 4,185 4,395 4,585 4,785 5,006 or take any action relating thereto+. (Request of Philip M. Barrett and others.) MARCH 24, 1960. Oa motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 62. To see if the Town will vote to amend Chapter 10. Section 8 of the present By-Lzmvs of the Town by striking out the fol- lowing words and %tires: GRADE 9 Junior Civil Engineer— Grade 3 . . ....... .. .... . 4,385 4,715 5,075 5,435 5,785 and inserting in place thereof the following words and figures: GRADE 9-B Junior Civil Engineer— Grade 3 . .......... ..... 4,660 4,990 5,350 5,710 6,060 or take any action relating thereta. (Request of Joseph P. McCarthy and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ANNUAL REPORTS — 1960 75 ARTICLE 63. To Nee if the Town will vote to amend Chapter 10, Section 8 of the present By-Laws of the Town by striking out the fol- lowing words anti figures: GRADE 10 Civil Engineer— Grade 4 . ............. 5,075 5,435 5,785 6,145 6,325 and inserting in place thereof the following words and figures: GRADE 11-A-1 Civil Engineer— Grade 4 . ............... 6A95 6,455 6,805 7,165 7,346 or take any action relating thereto. (Request of Martin H. McGann, Jr. and others.) 14,ARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 64. To soe if the Town will vote to amend Chapter 10, Section 8 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11-A-1 Town Engineer--Grade 5 6,095 6,455 6,805 7,166 7,W and inserting in place thereof the following words and figures: GRADE 11-B Town Engineer--Grade 5 6,325 6,825 7,325 7,825 8,525 or take any action relating thereto. (Request of James H. Sullivan.) TOARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 76 TOWN OF WATLRTO WN ARTICLE 65. To see if the Town will vote to amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 6C Public Health Nurse . . . . 3,915 4,045 4,185 4,315 4,465 and inserting in place thereof the following words and figures: GRADE 6C Public Health Nurse . .. . 4,280 4,410 4^ 4,= 4,820 or take any action relating thereto. (Request of Mary A. Carr and others.) 30ARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely- ARTICLE 66. To see if the Town will vote to amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 7 Social Worker . . . .. . ... . 3,805 4,005 4,205 4,406 4,606 and inserting in place thereof the following words and figures: GRADE 7 Social Worker 4,000 4,200 4,400 4,600 4,800 or take any action relating theretoL (Request of Joseph E. Hyde and others.) J ARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ANNUAL REPORTS - 1960 77 ARTICLE 67. To see if the Town will vote to amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the fol- loNving words and figures: GRADE 10 Commissioner of Veteran's Service ..... . 5,175 5,435 5,785 6,145 6,325 and inserting in place thereof the following words and figures: GRADE 10-B Veterans' Agent 5AW 5,710 6,060 6,420 6,600 or take any action relating thereto. (Request of John F. Corbett and others.) WARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 68. To gee if the Town will vote to amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the fol- lowinc words and figures: GRADE 11 Health Officer . ...... .. . 5,435 5,785 6,145 6,495 GM and inserting in place thereof the following words and figures: GRADE 11 e 1 Health Officer .......... 6,096 6,455 6,805 7,166 79M or take any action relating thereto. (Request of Roy N. Cassavant and others.) IWARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 79 TOWN OF WATERTOWN ARTICLE 69. To slee if the Town will vote to amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11-A-1 Welfare Agent . .... .... 6,095 6,455 6,805 7,165 7,345 and inserting in place thereof the following words and figures: GRADE 11-A-2 Welfare Agent . . . . . . . . 6,325 6,825 7,325 7,825 . 8,325 or take any action relating thereto. (Request of Joseph F. Murray and others.) UARCH 24, IWO. On motion of Daniel Reid, duly seconded, it waa VOTED: To postpone indefinitely. . . ARTICLE 70. To see if the Town will vote to amend Chapter 10, Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 8-A Inspector of Wire Maintenance . . . . . .... . 4,205 4,405 4,605 4,805 5,035 and inserting in place thereof the following words and figures: GRADE 8-A Inspector of Wire Maintenance . . .. . 4,405 4,605 4,805 5,005 5,235 or take any action relating thereto (Request of Edward A. Stadmin 'and' others.) 11 1ARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ANNUAL REPORTS — 1960 79 ARTICLE 71. To see if the Town will vote to amend Chapter 10, Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 8-C Foreman— Working Carpenter ... 4,W Q0 5,075 5285 5,495 and inserting in place thereof the following words and figures: GRADE 9-A Foreman— Working Carpenter . .. 4,805 . 5,165 5,525 5,875 5,985 or take any action relating theretoL (Request of Charles J. Shutt and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLL 72. To glee if the Town will vote to amend Chapter 10. Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 8-C Aset. Supt. of Wires ..... 4.655 4,865 5,075 5,285 SM25 and inserting in place thereof the following words and figures: GRADE 9 Anistmt Superintendent of Wires 4,385 . 4,715 5,175 5,435. 5,785 or take any action relating theretm (Request of Francis R. Maurer and others.) MARCH 24, 1%0. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. SO TOWN OF WATERTOWN ARTICLE 73. To ve if the Toi n will vote to amend Chapter 10, Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 9 Aset. Supt.— Water Department . .. . 4,385 4,715 5,075 5,435 5►785 and inserting in place thereof the following words and figures: GRADE 10 B Assistant Superintendent Water Department ..... 5,350 5,710 6,060 6,420 6,600 or take any action relating thereto, (Request of O. Edwin Johnson and others.) UTARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 74. To see if the Town will vote to amend Chapter 10. Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 10 Inspector of Buildings . . 5,075 5,435 5,785 6,145 6,325 and inserting in place thereof the following words and figures: GRADE 11 Inspector of Buildings .. 5,435 5,785 6,145 6,495 6,855 or take any action relating thereto, (Request of Maurice F. White and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ANNUAL RDPORTS — 1960 81 ARTICLE 75. To we if the Town will vote to amend Chapter 10. Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 10 Inspector of Plumbing . . and Sanitation ........ 5,075 SASS 5,785 6,146 6X5 and inserting in place thereof the following words and figures: GRADE 11 Inspector of Plumbing . . and Sanitation ....... . ...5,435 5,785 6,145 6,495 OM or take any action relating thereto, (Request of Inspector of Plumbing and Sanitation and others.) MIVACH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 76. To see if the Town will vote to amend Chapter 10, Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11 Superintendent of Water Department . .......... 5,435 5,785 6,145 6,495 6,M and inserting in place thereof the following words and figures: GRADE 11-A-1 Buperintendent of Wires 6,095 6,455 6,805 7,165 7,845 or take any action relating thereto. (Request of Ambrose P. Vahey and others.) WARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 82 TOWN OF WATERTOWN ARTICLE 77. To see if the Town will vote to amend Chapter 10, Section 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11 Superintendent of Water Department ...................... 5,435 5,785 6,145 6,495 6,855 and inserting in place t.liereof the following words and figures: GRADE 11-C Superintendent of Water Department . ..... 6,350 6,710 7,060 7,420 7,600 or take, any action relating thereto, (Request of Michael B. Oates.-and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 78. To see if the Town will vote to. amend Chapter 1.0, Sect:on 10 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11-B Superintendent of Highways . .. .... .. . 6,325 6,825 7,325 7,825 8,826 and inserting in place thereof the following words and figures: GRADE 11-C Superintendent of Highways .. . . . . . . . . 8,325 8,431 8,537 8,M 8,750 or take any action relating thereto. (Request of Thomas V. Dwyer and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ANNUAL REPORTS — 1960 83 ARTICLE 79. To see if the Town will vote to amend Chapter 10. Section 11 of the present By-Laws of the Town by striking out the fol- GRADE 6-E Patrolman . ............. 4,415 4A% 4,695 4,835 Stenographer--Clerk (Male-Police) . . . .... .. 4415 4,W 4,695 4,835 Wagonman Clerk . .. .... ........ . 4,415 4,5M 4,695 4,835 and inserting in place thereof the following words and figures: GRADE 6-F Patrolman . .. .. ......... 4,780 4,9M 5,060 5,200 Stenographer—Clerk (Male-Police) . .. ...... 4780 4W0 5060 5,200 Ambulance Driver— Motor Equipment Maintenance Man 4,780 4,9M 5,060 5,200 or take any action relating thereto. WARCH 24, 1900. Robert J. Glennon moved adoption of Article 79, as printed, duly seconded. Voice vote on the motion was doubted, and on a standing vote, 99 in favor, and 134 opposed, article was defeated. ARTICLE 80. To see if the Town will vote to amend Chapter 10, Section 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 8-C Police !Sergeants ..... .. . . 4,645 4,855 5,065 5,275 5,435 and inserting in place thereof the following words and figures: GRADE 8-D Police Sergeant ..... .. .. .. .. .. . 5,320 5,480 5,640 5,800 or take any action relating thereto,. WARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 84 TOWN OF WATERTOWN ARTICLE 81. To see if the Town will vote to amend Chapter 10. Section 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 9-A Police Lieutenant . . . . . . 4,805 5,165 5,525 5,875 5,955 and inserting in place thereof the following words and figures: GRADE 9-B Police Lieutenant . . . .. .. .. .... . 5,690 6,070 6,420 6,500 or take any action relating thereto. MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 82. To see if the Town will vote to amend Chapter 10. Section. 11 of the present By-haws of the Town by striking out the fol- lowing words and figures: GRADE 10 Police Captain . .. .... .. 5,075 5,435 5,785 6,145 6,325 and inserting in place thereof the following words and figures: GRADE 10-A Police Captain . .. .. .... 6,610 6,960 7,320 7,500 or take any action relating thereto MARCH 24, 1960. On motion of Daniel Reid, duly,seconded, it was VOTED: To postpone indefinitely. ANNUAL REPORTS — 1960 85 ARTICLE 83. To see if the Town will vote to amend Chapter 10, Section 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11-A-1 Police Chief ... ........ . 6,095 6,455 6,805 7,166 7,346 and inserting in place thereof the following words and figures: GRADE 11-B Police Chief . .. ................. 7,710 8,060 8,420 8,M or take any action relating thereto. MARCH 24, 1900. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 84. To fee if the Town will vote to amend Chapter 10, Sectior. 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 6-E Firefighter (Private) 4,415 4,555 4,695 4,835 Fire Alarm Signal Operator 4,415 4,555 4,695 4,835 Chauffeur-Mechanician 4,290 4,430 4,570 4,710 and inserting in place thereof the following words and figures: GRADE 6-E Firefighter (Private) 4,780 4,920 5,060 5,209 Fire Alarm Signal Operator 4,780 4,= 5,060 5;= Chauffeur-Mechanician 4,780 4,920 5,060 5,200 or take any action relating theretoL (Request of Gerard J. Riley and othem) 1QARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 86 TOWN OF WATERTOWN ARTICLE 85. To ice if the Town will vote to amend Chapter 10. Section 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 8-C Fire Lieutenant 4,645 4,855 5,065 5,275 5,435 Mechanician—Fire Dept. 4,645 4,855 5,065 5,275 5,435 and inserting in place thereof the following words and figures: GRADE 8-C Fire Lieutenant 5,010 5,220 5,430 5,640 5,800 Mechanician—Fire Dept. 5,010 5,220 5,430 5,640 5,800 or take any action relating theretox (Request of William G. McCarthy and others.) Xi'ARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 86. To scat if the Town will vote to amend Chapter 10, Section_ 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 9-A Captain—Fire Dept. . .. . 4,905 5,165 5,525 5,875 5,955 and inserting in place thereof the following words and figures: GRADE 9-A Captain Fire Dept. .... 5,170 5,530 5,890 6,240 6,320 or take any action relating theretoG (Request of Walter C. Starr and others.) Ai!ARCH 2,1, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ANNUAL REPORTS — 1960 97 ARTICLE 87. To gee if the Town will vote to amend Chapter 10. Section 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 10 Deputy Chief (Fire Dept.) .......... 5,075 5A35 5,785 6,145 6,328 and inserting in place thereof the following words and figures: GRADE 10 Deputy Chief Fire Dept. 5,440 5,800 6,150 6,510 %M or take any action relarting thereto. (Request of George R. Gilfoil and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 88. To gee if the Town will vote to amend Chapter 10, Sectior_ 11 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 11-A-1 Chief (Fire Dept.) ..... 6,095 6,455 6,805 7,165 7,345 and inserting in place thereof the following words and figures: GRADE 11-B Chief (Fire Dept.) ... .. .. .. ....... 7,710 8,060 8,420 8X0 or take any action relating thereto. (Request of William C. McElroy and others.) MIARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 88 TOWN OF WATERTOWN ARTICLE 89. To see if the Town will vote to amend Chapter 10, Section 11A of the present By-Laws of the Town by striking out the fol- lowing words and figures: Group E — Shovel Operator . . . . . . Hourly Rate 2.20 per hour and inserting in place thereof the following words and figures: Group F — Shovel Operator . .. .. .. . Hourly Rate 2.37 per hour or take any action relating theretm (Request of Alfred Natale and others.) WARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 90. To see if the Town will vote W amend Chapter 10, Section 11A of the present By-Laws of the Town by adding to Group F under said section the following words and figures: Group F — Working Foreman . ... Carpenter (Park Dept.) Hourly Rate 2.37 per hour or take any action relating thereta (Request of Board of Park Commissioners.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: (Unanimously) To adopt Article 90, as printed in the Warrant. ANNUAL REPORTS — 1960 89 ARTICLE 91. To see if the Town will vote to amend Chapter 10, Section 11A of the present By-Laws of the Town by striking out the fol- lowing words and figures: HOURLY WAGE SCHEDULES Group A—Laborer (unskilled) .............. Hourly Rate $1.92 per hour Group B—Laborer (skilled) .................. Hourly Rate $1.98 per hour Motor Equipment Operator Grade 1 Hourly Rate $1.98 per hour Motor Equipment Operator Grade 2 .............................. Hourly Rate $1.98 per hour Painter ...................................... Hourly Rate $1.98 per hour Garage Man ......................... Hourly Rate $2.03 per hour Group C—Construction Handyman (Park Dept.) .................... Hourly Rate $2.03 per hour Motor Equipment Operator Grade 3 .............................. Hourly Rate $2.03 per hour Tree Climber ........................ Hourly V- Rate $2.03 per hour Tree Surgeon HourlyRate 03 r hour Parking Meter Collector & Maintenance Man Hourly Rate $2.03 per hour Group D—Blacksmith ............................ Hourly Rate $2.15 per hour Carpenter ................................ Hourly Rate $2.15 per hour Mason ...................................... Hourly Rate $2.15 per hour Motor Equipment Repairman ............................ Hourly Rate $2.15 per hour Sign Painter ............................ Hourly Rate $2.08 per hour Storekeeper ............................ Hourly Rate $2.15 per hour Timekeeper ............................ Hourly Rate $2.15 per hour Water System Maintenance Craftsman (Water Dept.) ................ Hourly Rate $2.15 per hour Group E—Cement Finisher .................. Hourly Rate $220 per hour Shovel Operator .................... Hourly Rate $220 per hour Foreman—Highway Dept. .. Hourly Rate $220 per hour Foreman—Park Dept. ........ Hourly Rate $220 ner hour Water Service— Working Foreman ............ Hourly bate $220 per hour Working Foreman Cemetery ............................ Hourly Rate $220 per hour Working Foreman— Painter .................................. Hourly Rate $220 per hour Working Foreman— Tree Dept. ........................ Hourly Rate $220 per hour Working Foreman-- Highway .............................. Hourly Rate $220 per hour Group F—Water Meter Repair Foreman .............................. Hourly Rate $2.37 per hour Group G—Motor Equipment Maintenance Foreman .............................. Hourly Rate $253 per hour Water Construction Foreman .............................. Hourly Rate $253 per hour 90 TOWN OF WATERTO WN and inserting in place thereof the following words and figures: HOURLY WAGE SCHEDULES GROUP A Laborer (unskilled) . . . ....... Hourly Rate $2.02 per hour GROUP B Laborer (skilled) . .. .. .. .... Hourly Rate $2.08 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $2.08 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $2.08 per hour Painter ..................................... Hourly Rate S2.08 per hour Garage Man ............................ Hourly Rate S2.13 per hour GROUP C Construction Handyman (Park Dept.) .................... Hourly Rate $2.13 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate $2.13 per hour Tree Climber ........................ Hourly Rate 82.13 per hour Tree Surgeon ........................ Hourly Rate $2.13 per hour Parking Meter Collector & Maintenance Man Hourly Rate $2.13 per hour GROUP D -Blacksmith ............................ Hourly Rate S52.25 per hour Carpenter ................................ Hourly Rate S2`?5 per hour Mason ...................................... Hourly Rate S2.25 per hour Motor Equipment Repairman ........................ Hourly Rate $2.25 per hour Sign Painter . .......... ... Hourly Rate S2.18 per hour Storekeeper ............................ Hourly Rate 82?5 per hour Timekeeper . . . . . . . . . . . . . . . . I-lourly Rite 82.25 per hoiu- Water System Maintenance Craftsman (Water Dept.) Hourly Rate $2.25 per hour GROUP E Cement Finisher ................ Hourly Rate $2.30 per hour Shovel Operator . . . . . . . . . . . . Hourly Rate $2.30 per hour Foreman—Highway Dept... Hourly Rate $2.30 per hour Foreman—Park Dept. ........ Hourly Rate $2.30 per hour Water Service— Working Foreman ............ Hourly Rate $2.30 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.30 per hour Working Foreman— Painter ................................ Hourly Rate $2.30 per hour Working Foreman— Tree Dept. .......................... Hourly Rate $2.30 per hour Working Foreman— Highway .............................. Hourly Rate $2.30 per hour ANNUAL REPORTS — 1960 91 GROUP F Water Meter Repair Foreman .............................. Hourly Rate 92A7 per hour GROUP G Motor Equipment Main- tenance Foreman ............ Hourly Rate $2.63 per hour Water Construction Foreman .............................. Hourly Rate $2.63 per hour or take any action relatting theretol (Request of Watertown Local 1210 Town Employees and others.) MARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 92. To qee if the Town will vote to amend Chapter 10, Section 11B of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 10 Recreation Director ... .. 5,075 5,435 5,785 6,145 6,325 and inserting in place thereof the following words and figures: GRADE 11 Recreation Director . . . . 5,435 5,785 6,145 6,495 6,855 or take any action relating thereto. (Request of Watertown Recreation Commission.) MIARCH 24, 1960. On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. 92 TOWN OF WATERTOWN ARTICLE 93. To see if the Town will vote to raise and appropriate by transfer or otherwise, the sum of $1,500.00 to increase the salaries of the School Traffic Supervisors on a proportionate basis to increases granted other Town employees, direct how the money shall be raised or take any action relating thereto. (Request of Robert C.H agopian and others.) MARCH 241 1960 On motion of Daniel Reid, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 94. To hear the reports of the Selectmen relative to the laying out of the following named streets, to wit: STREET FROM TO Cleveland Rd. Warren St. 100 South of Jefferson Ave. Carey Ave. Lexinton St. Accepted Portion under the provisions of General Laws (Ter. Ed.) Chapters 79 and 82 as amended, and to see if the Town will vote to accept said reports of the Slectmen, and to accept said streets or any of them as and for public ways, and will vote to authorize the Selectmen to take by eminent domain or acquire by purchase or otherwise, any land necessary for said laying out, appropriate and provide the necessary amount of money to pay the cost of land damages, and the cost of construction, direct how the same shall be raised, or take any action relating thereto. MARCH 31, 1960 VOTED: (Unanimously) That the laying out of Cleveland Road as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. MARCH 311 1960 VOTED: (Unanimously) That the laying out of Carey Avenue as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. ANNUAL REPORTS — 1960 93 ARTICLE 95. To hear the reports of the Selectmen relative to the laying out of the following named streets, to wit: STREET FROM TO Edith Ave. Beechwood Ave. Pequosette St. Goldie St. Waverley Ave. Elmwood Ave. Cleveland Rd. Jefferson Ave. 100 South Sexton St. Cottage St. Dead End Cottage Lane Cottage St. Molloy St. Molloy St. Hearn St. Dead End under the provisions of eGneral Laws (Ter. Ed.) Chapter 79, 80 and 82 as amended, said Chapter providing for the assessment of betterments, and to see if the Town will vote to accept said zeports of the Selectmen, and to accept said streets or any of hem as and for public way, and will vote to authorize the Selectmen to take by eminent domain or acquire by purchase or otherwise„ any land necessary for said laying out and widening, appropriate and provide the necessary amount of money to pay the cost of land damages, and the cost of construction, direct how the same shall be raised, or take any action relating thereto. MARCH 28, 1960 VOTED: (Unanimously) That the laying out of Edith Avenue as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. MARCH 28, 1960 VOTED: (Unanimously) That the laying out of Goldie Street as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. MARCH 28, 1960 VOTED: (Unanimously) That the laying out of Cleveland Road as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. MARCH 28, 1960 VOTED: (Unamimously) That the laying out of Sexton Street as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen axe hereby authorized to take the land described in said report as and for a public way. 9q TOWN OF WATERTOWN MARCH 2S, 1960 VOTED: (Unanimously) That the laying out of Cottage Lane as a public way, as it appears in the report of the Board of Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. MARCH 28, 1960 VOTED: (Unanimously) That the laying out of Molloy Street as a public way, as it appears in the report of the Board of Selectmen be is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. ARTICLE 96. To see if the Town will vote to accept the provisions of Chapter 559 of the Acts of 1958 as follows: "An Act authorizing the Town to grant annuities to the surviving spouse, or children, of certain officials or employees who have been retired or pensioned under any non-contributory retirement law", provide the necessary funds therefor, direct how same shall be raised or take any action relating thereto. (Request of Thomas Devaney.) MARCH 31, 1960 On motion of Laurence J. Walsh, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 97 To see if the Town will vote to appropriate the sum of $100,000 for the purpose of installing sanitary sewer and water lines on Coolidge Avenue and Grove Street, 1;o be expended under the direction of the Board of Selectmen, direct how the money shall be raised or take any action relating thereto. (Request of Board of Selectmen.) MARCH 31, 1960 (Action taken in conjunction with Article 3) On motion duly made and seconded, with 159 in favor and 1 opposed it was VOTED: That the sum of One Hundred thousand ($100,000.00) dollars be and hereby is appropriated for the purpose of installing sanitary sewer and water lines on Coolidge Avenue and Grove Street, and that the sum of Twenty thousand ($20,000.00) dollars be assessed on the polls and estates for the current year, and the balance, namely Eighty thousand ANNUAL REPORTS — 1960 95 ($80,000.00) dollars be borrowed by the Town and that the Town Treasurer _ of the Town of Watertown be and is hereby authorized to borrow the -1-- sum of Eighty ($80,000.00) dollars from any person or persons whatsoever upon such terms and conditions in compliance with Chapter 645 of the Acts of 1948, and the Statutes of the Commonwealth of Massachusetts in such cases made and provided as he deems necessary or expedient; and that the said Treasurer be and is hereby authorized to make, execute and deliver the promisory note, notes or bonds of the Town to such person or persons from whom said money is borrwed, said note, notes or bonds to be countersigned and approved by a majority of the Board of Selectmen and to be for a period of not longer than 10 years, and the principal sum theref to amount in the aggregate to not more than Eighty thousand ($$80,000.00) dollars. MARCH 31, 1960 VOTED: Final adjournment at 11:20 P.M. there being no further business to come before the meeting. ATTEST: GEORGE B. WELLMAN, Town Clerk 96 TOWN OF WATERTO`'VN ROLL CALL VOTES UNDER ARTICLE 49, MARCH 21 AND 24, 1960 If space is blank, no response. March 21, 1960 March 24, 1960 Roll Call Vote on Roll Call Vote on Adoption of Article Reconsideration VIRTUE OF OFFICE Yes No Yes No X Curran,John J. Selectman X X Seferian, Edward G. Selectman X X Pane, Philip Selectman X Pass Harrington, Charles F. J. Moderator X Wellman, George B. Town Clerk X X Sheehan, John J. Auditor X X Hagopian, Robert C. Treasurer X X Morley, Thomas P. Tree Warden X Kennedy, John J. Tax Collector X Burke, Charles T. Chairman, Library X X Quinn, Edward M. Chairman, Water Commsrs. X O'Connell, Vincent H Chairman, School Committee X Santarpio, H. Edward Chairman, Health Department X Whitney, James Malcolm Chairman, Assessors X Parshley, Frederick A. Chairman, Park Department X X Walsh, Laurence T. Town Counsel X Menton, Paul C. Rep. Gen. Court X Ryan, John A. Chairman, Planning Board X FINANCE COMMITTEE 1960 Term Carey, Francis J. 22 Lovell Rd. X Carroll, John J. 30 Brandley Rd. X X Guidrey, Philip R. 93 Orchard St. X X Linehan, Ellen 52 Pearl St. Mazza, Thomas J. 31 Keenan St. X Megan, Thomas F. 215 Common St. X Raimondo, Domenico 434 Mt. Auburn St. 1961 Term X Applin, H. Herbert 31 Barnard Ave. X Grogan, Philip 56 Carroll St. X Hansen, Henry, Jr. 134 Standish Rd. X X Maloney, Laurence E. 271 Waverley Ave. X X Munhall, George J. 339 School St. X X Papalia, Augustin R. 28 Dewey St. X X Plunkett, Robert J. 86 Hovey St. X ANNUAL REPORTS — 1960 97 1962 Term Avery, Charles K. 59 Langdon Ave. X Bogosian, Edna 21 Melendy Ave. X X Collins, John F. 144 Lovell Rd. X Doherty, Elizabeth S. 240 Lexington St. X X Dunn, Joseph A. 28 Robbins Rd. Mansfield, Floris R. 133 Common St. X Reid, Daniel B. 116 Standish Rd. X PRECINCT ONE 1961 Term X Bolli, John N. 341 Arlington St. X Dolan,Thomas 35 Keenan St. Finnegan, James F. 33 Woodleigh Rd. Gallagher, James 2 Maplewood St. X Murphy, Jeremiah J. 14 Brimmer St. X Natale, Frank J. 750 Mt. Auburn St. X X Senopoulos, Harry 12 Hillcrest Cir. X X Weber, Joseph A. 38 Salisbury Rd. X X Coutts, James 26 Westland Rd. X 1962 Term X Anastasi, Virginia A. 67 Maplewood St. X Caccavaro, George 54 Cottage St. X Castellano, Thomas D. 10 Francis St. X X Leonard, Thomas B. 72-B Melendy Ave. X Natale, John D., Jr. 104 Elm St. X X Natale, Matilda B. 750 Mt. Auburn St. X X Stewart, Walter 156-A Belmont St. X Welsh, Harold F. 23 Irma Ave. X X Zaino, Joseph C. 21 Berkeley St. X 1963 Term Arone, Lawrence 16 Westland Rd. Arone, M. Evelyn 16 Westland Rd. X Cirillo, Nicholas A., Jr. 20 Edgecliff Rd. X X Doyle, Maurice F. 826 Mt. Auburn St. X X McNamara, William J. 17 Brimmer St. X Natale, Alfred 350 Arlington St. X Natale, John 104 Elm St. X Papalia, Mary C. 28 Dewey St. X X Valentino, Albert 21 Prentiss St. X 98 TOWN OF WATERTOWN PRECINCT TWO 1961 Term X Basmajian, Virginia 141 Boylston St. X Carney, Edward J. 168 Walnut St. X X Fitzpatrick, Frank A. 10 Winthrop St. X X Juskalian, Richard 153 Boylston St. X Manoogian, Dikran R. 159 Boylston St. X Meehan, Patrick R. 162 Spruce St. X Millian, Charles C. 206 School St. X Morgan, Ernest W. 171 Spruce St. X Stackpole, Philip 99 Spruce St. 1962 Term X Bogosian, Harriet M. 21 Melendy Ave. X X Crowley, James A. 113 Boylston St. X Darakjian, James J. 48 Cypress St. X Doherty, Paul A. 31 Cypress St. X Harris, Franklin E. 131 Spruce St. X Nahigian, Gabriel H. 44 Chauncey St. Moved X Nargozian, Jerry 182 Boylston St. X Samuelian, Avedis 0. 143 Boylston St. X Sullivan, M. Frank 29 Dartmouth St. X 1963 Term X Amiralian, Barkev 22 Concord Rd. X Ashjian, Mary A. 465 Mt. Auburn St. Boyadjian, Aram H. 67 Dexter Ave. X Bejoian, Kasper H. 305 Mt. Aubuurn St. X X Juskalian, Florence 153 Boylston St. X Kaloosdian, Aram 67 Boylston St. X X Kazanjian, Louis 86 Cypress St. X X Nahigian, Franklin R. 44 Chauncey St. X X Sullivan, John P. 156 School St. X PRECINCT THREE 1961 Term X Johnson, Elmer C. 42 Commonwealth Rd. Keene, Robert S. 187 Maplewood St. X Levey, Francis N. 166 Maplewood St. X X Oates, Lillian E. 186 Maplewood St. X X Potter, Robert G. 67 Commonwealth Rd. X Priest, Harmon R. 570 Mt. Auburn St. Tashjian, James H. 278 Belmont St. X Wiesner, Laya W. 61 Shattuck Rd. X Wood, Helen G. 102 Stoneleigh Rd. X ANNUAL REPORTS — 1960 gg 1962 Term X Bean, F. Marshall 30 Appleton St. X X Bedrosian, Aram 1 Upland Rd. X Boerstler, Richard W. 206 Maplewood St. Catti, Peter A. 135 Maplewood St. X Henes, Nomi C. 400 School St. X Mitchell, Philip W. 27 Oakley Rd. X X Oates, William G. 186 Maplewood St. X Seferian, Isabelle D. 392 Mt. Auburn St. X X Shibles, John R. 107 Stoneleigh Rd. X 1963 Term X Kennedy, Wayne 67 Commonwealth Rd. X Levesque, Albert A. 140 Hillside Rd. X X MacKay, Albert T. 117 Stoneleigh Rd. X X McGrath, Edward J. 121 Winsor Ave. X Morgan,John R. 83 Commonwealth Rd. X Shaw, Charles F. 62 Langdon Ave. X X Sheldon, Charles F. 311 School St. X X Shibles, Doris D. 107 Stoneleigh Rd. X X Wood, Walter C. 102 Stoneleigh Rd. X PRECINCT FOUR 1961 Term X Abbott, Mabel L. 16 Franklin St. X X Brett, James F. 50 Bates Rd. X X Danforth, Sybil 14 Stoneleigh Rd. X X Everett, Walter C. 92 Garfield St. X X Holdsworth, William S., Jr. 65 Barnard Ave. X X Kasper, Andrew A. 15 Stoneleigh Rd. X X McGowan, Evelyn H. 44 Grenville Rd. X X Phinney, G. Russell 4 Orchard St. X Rockwell, Arthur L. 3 Franklin St. X 1962 Term Arone, Vincent J. 158 Russell Ave. Blackburn, John R. 25 Russell Ave. X X Burkhardt, Gwynne D. 17 Centre St. X X Cooper, Malcolm H. 3 Avon Rd. X X Everett, Pauline S. 92 Garfield St. X Gwaltney, Clare McA 71 Russell Ave. X X Lightbody, Francis M. 59 Robbins Rd. X X Papalia, Roy Charles 250 Mt. Auburn St. X Whitney, Robert J. 41 Stoneleigh Rd. X Ipp TOWN OF WATERTOWN 1963 Term X Chase, Paul E. 33 Lincoln St. X X Chase, Robert B. 15 Franklin St. X Dailey, John 21 Walnut St. X X Denison, Roy E. 116 Garfield St. X Gwaltney, Robert H., Jr. 71 Russell Ave. X X Metcalf, Robert F., Jr. 133 Barnard Ave. X X Ohanian, Cyrus M. 112 Russell Ave. X X Turner, L. Bennett 33 Robbins Rd. X X Weldon, Melvin V. 41 Columbia St. X PRECINCT FIVE 1961 Term X Concannon, Edmund P. 5 Royal St. X X Concannon, Louise M. 5 Royal St. X X Cousineau, Alfred L. 93 Riverside St. X X Hodges, Maud D. 22 Pequossette St. X X Holland, Edward S. 303 No. Beacon St. X X Joyce, George H., Jr. 23 Phillips St. X X Kelley, Ralph H. 50 Beacon Park X Marvin, William J. 66 Beechwood Ave. X Perry, Helen G. W. 96 Beechwood Ave. X 1962 Term X Burke,Joseph W. 16 Irving St. X X Daley, Rose M. 122 Charles River Rd. X Davis, Jane B. 326 Charles River Rd. X X Denio, John P. 24 Riverside St. X Gildea, John R. 50 Washburn St. X X Gildea, Robert J. 28 Riverside St. X X Perry, Thomas W. 96 Beechwood Ave. X X Relyea, Ann L. 104 Beechwood Ave. X X Shutt, Charles J. 78 Arsenal St. X 1963 Term X Carney,Maurice R. 56 Parker St. X X Davis, Charles B. 190 No. Beacon St. X X Drayton, F. Otis 16 Irving St. X X Higgins, Edmund P. 226 No. Beacon St. X Kelly, William F. 32 Ladd St. X X Linehan, Leo Michael 17 Bay St. X X Maguire, John J. 42 No. Beacon St. X Robinson, Harold M. 19 Irving St. X Sohigian, Aram 244 No. Beacon St. X ANNUAL REPORTS — 1960 101 PRECINCT SIX 1961 Term X Barmakian,Edward C. 105 Standish Rd. X X Blake, Ralph J. 47 Standish Rd. X Cole, Henry A. 52 Bailey Ave. X X Eberly, John F. 162 Orchard St. X X Glennon, Robert J. 110 Standish Rd. X Ireland, Herbert A. 55 Wilson Ave. X X Skinner, Wilbur B. 44 Wilson Ave. X Stanton, James H. 106 Charming Rd. X X Tashjian, Souren M. 34 Springfield St. X 1962 Term X Avery,Austin M. 13 George St. X X Dale, Ann 86 Standish Rd. X Di Leo, Domenick D. 15 Quincy St. Gordon, Arthur A. 15 Mason Rd. X X Henderson, LeRoy G. 32 Warwick Rd. X Higgins, Edmund A. 83 Standish Rd. X Keller, Jerome 16 Bailey Ave. X X Petitti, Charles J. 43 Wilson Ave. X Zaffiro, James J. 13 Bailey Ave. 1963 Term X Argento, Frank J. 37 Lowell Ave. X X Bonier, Maurice J. 38 Carroll St. X X Carver, John J. 155 Lovell Rd. X X Flowers, Walter J. 188 Orchard St. X X Jones, Eleanor G. 8 Lovell Rd. X X Luck, James B. 17 Lovell Rd. X X MacRury, John A. 63 Orchard St. X X Muldoon, George A. 27 Quincy St. X X Peters, Irving H. 28 Carroll St. X PRECINCT SEVEN 1961 Term X Blodgett, Herbert M. 48 Bartlett St. X X Butler, Ann Simmons 43 Marion Rd. X X Ellis, Eben D. 2 Oliver St. X X Gregory, G. John 16 Oliver St. X X List, Oren E. 6 Marion Rd. X McDermott, Thomas J. 97 Fayette St. X X Milmore, Frederick J. 126 Summer St. X X Palmer, Doris 104 Mt. Auburn St. X X Zollo, Giacchino J. 111 Fayette St. X 102 TOWN OF WATERTOWN 1962 Term X Flora, Charles C. 155 Church St. X Hughes, Merle W. 176 Church St. X MacGregor, Frederick W. 71 Marshall St. X X McDermott, William J. 11 Hill St. X X Mitchell, Wallace B. 163 Church St. X X Robak, Walter C. 59 Palfrey St. X Robinson,Miles P. 20 Fayette St. X Tracy, Thomas F. 125 Spring St. X X Weeden, J. Clifford 13 Marshall St. X 1963 Term X Bradbury, Walden 72 Katherine Rd. X Churchill, Janet M. 116 Church St. X Day, W. A. Palmer 66 Palfrey St. X Holmes, Elizabeth A. 67 Marion Rd. X Kunz, Leila B. 132 Palfrey St. X X MacGregor, Donald M. 117 Summer St. X X Palmer, Foster M. 104 Dot, Auburn St. X X Perry, Ralph F. 125 Summer St. X X Wheeler, C. Arthur 34 Marshall St. X PRECINCT EIGHT 1961 Term Andrews, Marie S. 48 Green St. X Chevrette, Alfred P. 74 Morse St. X X Griffin, Paul V. 51 Union St. X Manning, John J. 4 Green St. X Mannix, Vincent A. 8 Eliot St. X X O'Grady, Patrick J. 25 Myrtle St. X X Papalia, John L. 26 Conant Rd. X Quinlan, Francis 68 Green St. X Reardon,John 11 Eliot St. X 1962 Term Andrews, Joseph W. 48 Green St. Barker, Melvin B. 25 Capitol St. Coffey, John J. 63 Eliot St. X X Jasset, Joseph F. 15 Pond St. X Matheson, Daniel 52 California St. X X McCurley,Thomas D. 61 Eliot St. X X Murphy, Lucis P. 46 Union St. X X Riccio, Philip J. 19 Morse St. X X Russo, Angelo D. 108 Pleasant St. X ANNUAL REPORTS — 1960 103 1963 Term Annese, Joseph 75 Morse St. Brown,Mary P. 83 Morse St. X Calden, Mortimer H. 52 Morse St. X Chevrette, Janet G. 74 Morse St. X X Ford, Helen P. 65 Capitol St. X X Mansfield, Lemuel T. 9 Jewett St. X Munroe, Clare G. 55 Morse St. X Riley, John J. 34 Maple St. X Ryan,James 48 California St. X PRECINCT NINE 1961 Term X Arno, Mary 12 Brookline St. Boyce, Joseph J. 155 Highland Ave. X X Chevrette, Gerard A. 3 Hilltop Rd. X X Joyce, Gerard J. 29 Harrington St. X Miranda, Edmund A. 10 Madison Ave. X O'Halloran, Paul J. 45 Robert Ford Rd. X X Pannesi, P. Alfred 212 Warren St. X X Perkins, Leo A. 12 Chandler St. X James E. Carty 11 Bancroft St. X 1962 Term Best, Lewis B. 100 Edenfield Ave. X Carney, Thomas D. 2 Hillside St. X X Corbett, John F. 55 Highland Ave. X X Kelly, Joseph P. 14 Philip Darch Rd. X Papalia, Charles A. 122 Waverley Ave. X Sheehan, Maurice J. 60 Edenfield Ave. X X Sorabella, Cosmo D. 54 Piermont St. X X Watson, John J. 3 Nyack St. X X Epstein,David J. 65 Highland Ave. X 1963 Term X Clark, Robert J. 57 Grandview Ave. X X Connolly, Christy 129 Edenfield Ave. X X Forte, Anthony M. 108 Brookline St. X Kelly, Michael 49 Bancroft St. X X O'Connell, Robert M. 168 Edenfield Ave. X X Paterson, Gilbert 1 Bridgham Ave. X Roche,John M. 64-A Robert Ford Rd. X X Salvaggio, Philip 30 Rose Ave. X X Scaltreto, Frank J. 19 Loomis Ave. X 104 TOWN OF WATERTOWN PRECINCT TEN 1961 Term X Arsenault, Fidele 50 Rutland St. X X Barnes, Joseph P. 45 Buick St. X X Eaton, Charles P. 46 Copeland St. X X Erickson, Robert A. 106 Rutland St. X X Malvey, James A. 33 Brandley Rd. X X McInnerney, Francis 89 Edward Rd. X Sanderson, Herman H. 5 5 Edward Rd. X X Shutt, Robert L. 27 Stuart St. X X Marion, Cornelius G. 45 Rutland St. X 1962 Term X Alibrandi, Joseph P. 9 Bromfield St. X X Bradford, William H. 14 Emerson Rd. X Brown, Joseph J. 74 Olcott St. X Clark, James P. 30 Bromfield St. X Cusack, Thomas M. 557-A Main St. X X Lyons, Mildred A. 48 Evans St. X X McCarney, Thomas J. 57 Rutland St. X X Milmore, Stephen M., Jr. 10 Prescott St. X X Whyte, John P. 24 Stuart St. X 1963 Term Barkman, Otis H. 18 Copeland St. X X Beloungie, Lawrence W. 72 Edward Rd. X X Bloomer, Gerard J. 111 Evans St. X X Cook, Donald J. 66 Rutland St. X X Costa, D. Jesse 46 Rutland St. X X Hursh, Christopher S. 36 Jensen Rd. X X Larson, Kenneth E. 20 Brandley Rd. Morley,Donald J. 60 Stuart St. X X Poole, William P. 65 Partridge St. X ANNUAL REPORTS — 1960 105 �.i ON Oh v1 v1IV *v 'Q' `Q' `C V1 ''Q' NO am VN V1 IV N —4 14 N r1 M eft P- N N N N N N N N N N to .r —4 P w h P w w 1- O\ 1- N N r.- O� w w 1r h r\ V1 Wl% r'� w 00 lO ^ r n n r r b O .r w C4 � O p, C7 O .• \G V% M V% M M V% H C4 A w oG O L CO 1� M 4 en M enCO M h VN Ih�� Fwi �p N N N N N N N N N (4 IT a n � O U U w � N a t7 Q .r O% O R A r w h %p v1 N O V' O% D\ 01D\ O\ O\ O� O\ D\ � v z J O eel to M V1 1- ►►►��-111 �i M 'V' 'Q' `V' `V' 'V' 'V' 'tN 'C V' `V' `V' � � z O N r� W V ) N M cf1 N A ti ti .-• Ld C-3 a � acn 0 � ]C °H �a �Awa. aG � 106 TOWN OF WATERTO WN N 00 M r- v1 V� N N r-4 1-4 14 .--4 1-4 r-4 'IT IT lw IT M r+ O N O r4 N r4 N N N N N N N N N N N N IT \0 M \0 \0 \0 1.0 \0 \0 \0 \0 r- r1 r4 rl P1 r4 -4 .-1 O r4 V1 t` M N N N N N N N N N N v� � � \0 \0 \0 V-+ ,-4 W 0 o\ 00 00 a� o. o� r` M o M ir% v, v\ v, v, v, W% vN V'\ tr a '4 .4 N N M M •4 O + .-� O to N N N N N N N N N N r- w H Wn 00 r� ok \o r n 00 ON�-1 M M M M M M M M M M `T W A 00 \0 `R' V M h N r- `W V1 0\ 00 00 00 00 00 00 00 00 00 00 M z .4 tom' r4 r4 O .4 O O �'4 r4 N N IV IV co V' N N N N N M to 00 N N N N N N N N N M \0 Kl K1 N N Kl M N N N N N N N N N N N N 00 qj RS �j H W A ~ � H C ,•.� cd V aC o y 3 a► v � o x QQj u u ono v W ;:i °, 0 0x1 4 P4 < � 0 ANNUAL REPORTS — 1960 107 •-�O 0o V% 'V'N co O�'C d1 r• N N N enM ccn cn en 4 IV%0 co No %0.Nr N N V'O %D' N V% 00 rn o o M o�r. .-4 N .r en r1 r 000 %o V O co Oo v N P ((ice eft M %0`p M M O V\N r^ -4 0 W ��1 14 r N r-4 N�iN NN NV1 z 00 W M h N O M O M .-i'�!' !V r1 N 0 H N.� M I` K1 N9 00 V\T-4 A I� W C7 H V A h 14 Cos C' W NN hY�1M Q VN-4 O �D^ o Wow O A w co I w cn A O ,�7� g N- -4N F NNef1 0 O MAN O M� Z R'+Q O E"� '+. 0 � H M L7 r-`w V1 M H b%o�o N %o N ; Ch fr o x � � M `- Qi O o O%`V t'I' r+ M'd'rr � M ra V1 V1`V� M M M M MV-4 w 2 A w 0 O Q ►> .^i ce .-i r- �� i 00 N A M N b tity a ~'o o xa. a x0 dw � 103 TOWN OF WATERTOWN v1 Q� Y1 rr C' M �D \0 00 `C' `tt' M v1 r-4 %0 00 N .--4 V'% N `tv M M to a � tr � tr � �r � � w tr �r a tr � •w r-4 O .4 -4 N . r 4 r-4 N N N r 4 r♦ r1 ri ri N r-� r•1 e-1 r♦ rl N .-� N N N .-� ..a N N N N r4 N N N N N N N N N N N W 00 M O cM 00 O \D 00 N `C' v O \0 n N r M N N N N N N N N N N N N N N N N 00 W ^ VD \D \O \O \D "D P4 wi WH x W r� v O N r r 00 r-4 C' \D 1-0 �O �O 110 \O \D �O �p \O Q w v1 � 00 ccn M f i m ccf% Qn 00 1n � en h 00 00 1- M M M M M M M M M M Fi ~ Oti enr� enr-4 .-� O y� 'r y% O v\ en00 � O P 0 Fr � `C' O� O� Q� Q� O� C� Q� a\ m � Q� O� 00 p v1 `W M %O V1 \p O h .-4 V1 Y1 N t- \O 1�0 Co M M en v M M K1 `C M `Q' H1 M `V' M M M M rr 00 O - .-4 00 O N O 00 N 00 N N r♦ N N N r~ N N N N rr N r- N N N M O N `C 00 r+ 1•1 1-1 N 0\ O v N M M N N N N rti N N N N N N N N N N D❑❑. it r' v a ni y0 �� r. Q •�!Qj a w w o W .C, h " V " W W .�' W t r`ri PO'r LL W a C4 ANNUAL RDPORTS — 1960 109 O n O CO V1 n \O 00 Q\ h O n `V' \0 O M M `V' 1� M \0 V1 M V\ � O *-4 .4 O N .-4 O N O -c O N r+ ''+ O\ co .� O', O\ 0% O� n n n O\ 00 .+ O O\ r+ —4 N N 9-4 N N 0 N O O n aD n O Q\ O n O n CA a n n ao N O —4 .r ra 9-4 -4 N .r .-4 .4 .-4 .4 N V% ec1 CO N N N N N N N N N N fV N N N N N .� M \D h \O V1 V% n n e N N N N N NM N N " N N N N M N IV l"V N N N V1 n N `Vr N V% N V1 \O \O �o \D NO \O %O \O \O \0 \D \p \O \p \O �o n CO r O O O M M V% eft O .-c O r+ K1 r+ V1 \p \O \O \0 \O \O \O %O \0 %O \O \O "O iO \O \0 \0 10M O� O\ O\ n 00 V1 00 n V1 V% n V1 CO V1 Q\ V% 00 f- CT M M M M M M M M M M M M M M M M M M N .d. -4 a. a o O� a� ... n .. o a n c �o •+ n O� a O% C% O% GoCr O\ 00 CO M 00 O% O� 00 00 at �M M t�f1 'tr M M ccn M M M IV en M M en M M M C4 O N O% co Q\ O\ r+ O N 00 O Ch O\ O ON 00 .-c 1-4 r+ N N N .+ N N N —4 N 0.4 r+ N co M .+ O r+ O "4 (V O\ co P` N N N N N N N N N N N N N 00 O --� w •may ~1 (b �y gg H x ]C a� w o75 x H x s a C44 a Aw z a a w' d a x 6 u x 110 TOWN OF WATER.TOWN O ccl N ~ H 14 v U co [ o -a z o � H � w o� N N �p N C� O %p .-+ r., W Cq 0 ao v1 'i M N GO U z w M •� 00 w NO a C co 1.4 M y� M A co 1-400 Fy cn M -4 on 00 N N M 00 -4 a w 0.0 0 10 a a C O h oS 0 to C w c a, V O a v v v 0 a � ANNUAL REPORTS — 1960 lli 0 00 0 ra0• °r° H W b %D \0 b \0 \0 a m M 1- %0 M 00 DD c ` IT 4 oo Ob 0 D, ., z n H 00 (� z H-1 N M m N 00 O C N 0 \0�' \O N �O N �O Y1 w ..., y; E" o A °[ OC2w w w o co coo Go go w co ono o w '_7 N No \O \0 \D N %D N N a'aa�yyyj ✓'` �W � > A o A z M M M M M ccv% A E°. C7 z a O O M \0 \0 \0 \0 \0 \o r O � o V H C N r n n en v en n z V H 0 w W A 0 y o � $ E :; g o � v a o cs o wo ° °, a4 " W E-� 112 TOWN OF WATERTOWN V� N w V\ O r C .+ ao CS O .+ 00 M N n r n n r n r � r r \o � \o n o r .• co r h a', O O\ O\ N C\ O n ON 00 O n O \0 O n \0 00 r n r \0 n n \0 \0 n n n n r C\ O N M \O \0 \0 \0 \0 \0 10 \0 \ \0vC',� \ 00 `V' Q' t} Q C `tt C Q' IT `V' 00 m O M 00 C\ n n M O\ 00 00 O ON n v n V\ V' 00 n n O N v M .r .-4 `W v\ n r rr n n n rn n n n n n n n r n n n co im � tA MimV'% V\ 1^ %00 r a v V% `T o IV V\ v v\ a�i 00 r .+ V'N \O v \0 N `C' M 'Q' 00 IV n \ n 00 r 00 oo oo r n n oo n r n n n n 00 M •-� •-t O\ 00 O\ \0 M V, .-+ H C\ 00 'W n cA V'1 V\ V% V\ V1 h V\ V\ V\ V\ V\ V V\ %T V1 Q\ V\ \0 V1 00 n n `� V\ n `� V\ M \0 00 r M M M M en M H1 en M M M eft M M M M r N V\ \O V1 Vr V1 V1 VY V\ V\ V\ V1 \0 'V' v C\ 00 .-+ o .. o o. o n 00 0 \c 00 rn 0o rr r` \0 M O 00 00 00 00 00 C\ O\ 00 r 00 a\ 00 00 00 00 CO 00 00 D, O 5� O CJ t4 r tr p� C O td ��. C a� C C U 'AO H O o - ai V Gq F' o � o V o �o O ANNUAL REPORTS — 1960 113 %D %0 v M %-o ^ O 0, r r N O M v^ p�, .4 r 00 VN -+ 00 vY n Vr 00 <r v' N %n .-4 611 r -4 V\ 00 .4 O O M 00 O N O M -4 N O H N \O V1 V v` \0 \O %\ \0 \0 \O \O V• \D b \D \0 �-o IT M N .4 O O V'1 U H1 N N r4 M N O� Q\ 0% O% Cf' IT *v V' V IV M `w 'V' `V' `w `V' M M M M M N 00 \D VIA r O n o %D -4 00 O -4 M M M M M to M M M %- en tr 00 'C' M IT `V N O� V' r r r \7 O Q\ 00 .-+ 0o O M N r+ N M O O\ O V1 00 n O O 00 O 00 M Ox .4 N WIN V\ v VIN r W `w M `v' h N o 00 O v\ ao CO M N Q\ .-+ N O `IV n n A }LA, o v1 O M r4 N .4 O V M M V w LJ ~ 0 0o O -+ Vr h tr\ ^ V-% r V,% WN V� V,% v\ V,% v-\ 'v' w W' �^ v\ \0 h M O V1 V V\ M IT VN v `V' `Q' M v *v n A � M M `V' N H M M en M M M Men M en M M \0 M M M M a � x e N4 o M O .4 n 4 \D \O w .-r 9-4 M O h V1 V1 V\ V1 V\ V1 V1 V1 V1 N V1 r4 V\ V% V% V% to n �O b n V' 0 � 00 r O M M O O .4 \0 \0 r N h n h n r r V 00 Or 00 h n h h r h h h h O ~ aj N .0 re4 av r di A V v c A �' v Z Q O 44 �1 1� v -Mo L.va, a a ^ E E c a a o tl3 = QLuc w Av , A H Vwa aAo 114 TOWN OF WATERTOWN O M -4 -4 CO N 00 r 00 `a 'er r 00 00 Vr .4 O\ ��„ WN 00 00 W-% M 00 vII r 110 r O N o' -4 .-+ r. 1.4 L O 00�1D00 O NNvN N -4 O %40 CO CO O� 'Q"C' Y1v\N r-co\.o O rNN 00 Q M IT � .r N .-i + M v1Vl%N N000Or 0ova, 00 C M`C' + •+ N 'Q' Coco M M I,- `V'\�O `ct' r+ VI\ON\D .-.'V r 00 -1 CO 4 O� rnm00 .a N w z w w c (w.� �r,r N —4 w O :� co M a a .-� 1wa O 00\O 00 1 \O N .-� vl N o 00 N [�' N 0 Q z ro w ,0 �003; 0 Q O :ter 0 Z � Z. �° w O H ° z °�'4 > cqmM F �' O o\MO\rr � u rM� ., > ,. . o > c M 00 N V\H 00"T ND `Q' M O vN C �t 00 00 O r Ch O\- M 00 r\Dv N m mrr ,r\0.. lw r O M 14 O ON\D N O\'C'v C Q\r N r1 'IT er M N r M N H L: 0 to w X v �-CM 4 v C C p F"' A w X (14 W w W ❑ �V) y Vtiy rrhh u yy y v vC ~ '� E R! cd v cE >W vW a a opz �Ctl n Ux ►�aE.9• �� ANNUAL REPORTS — 1960 116 r- \D 'V• M O O\ \O N M 'V' cc-, h r - \O 'V• .V• •V' .v. O SV O \00\ V� M M v M y cn N N M1 v v M M M M N 'V 'V' "*% M K1 �11 N .4 N of 'V• 00 Oh M O V'\ 00 \O v1 r1 \0 V1 V NO O. \.G tV M .-4 M n 'V N N M N IV N M M fV N N N •-+ M M N N M M N .+ N M N O V\ 'V' V1 O O0 \0 'V' V% O -4 O� n \0 O\ 4 n \O O M \O n 00 O\ V1 V1 V1 V V1 IW Kl M •Q' h \O w\ 'v 'V• 'V' cf% V1 No 'V• 'V• w v M N M 'V• CO IT O% Y+ V \C N ,4 n r n \D N N \O \O M .4 \D .-I N n O% V1 r+ r1 .r .4 .r -4 -4 N .-+ .r .4 r-i .-t .--4 N N N N N e-4 .-4 N M V1 O V% b 'V• N N .r M O O\ •"� 00 n M 00 n n \O 00 n b N O n .-4 eft n \O M M V1 V1 M "V' N N N M `Q' 'V' M M M M N v M M M M Nr.4 N M V1 n h N N %O N M 'V• N IW N N M M N N en N '.1 en 'V• N M N N •--4 -4 N lW ►x •-+ Q% V1 O Q\ M 'V' n •-+ \p N N 00 O �'+ � %r\ 00 M N u'� 'V' 00 .� 'V' n V1 M M 'V' M M h 'V• 'V• V1 M •V' •-� •-� V\ M a-� `v' r1 .-. oo `V' M 00 � O� \O 'a' 0\ e0 vl% O 00 \O \0 00 V N H1 M N rC% N N N M M N M N N -4 M M N N N M N N O 0 0oco \0Ona \on \onnMOo 'V \0 cor, Q\ r, � n wWN Z .-� P-1 N N N .-� .r .+ N N N " N N .r N N .-� N •-+ N r+ .-� b O v. O O �D n -4 O\ C CO . `C •-� r v O� \O M .-4 n M n r\ 00 CO OO n Oh N 'V' M M 'V' M M M M M `V' M M M M M M •V' �"� rr r-i p-1 Q\ n N 0 IW V 'o• Cl K% O M n N n \o IV N N N NO n M r1 fV N M M [A N M N M1 M en N M N N N M 'V• 'V• " N N N .•+ N M O 'V• \O N CO V1 n tV 0 \0 n 00 00 N O V1 M O n 0 \0 \O CO p� M to cf1 M M N N N M Kf M N N `V' M N M 'V• N N -4 N N N -4 ell C O i v C _ v C i C v p v •yC� m a C7 O C u e�C V C ^CSC ►�+ C a �r W 0 2 �V-.Q aCu O �r 1" 7 � 007 � Ow _,vov wc - OQj vC7 ou p -G o `~ '� -d C c o x o `d 3 3 116 TOWN OF WATERTOWN 00 O I-4 .-4 0 00 00 N v \O\o r- rl r N r-O M O\O\r-O\\0 v1\O'V''V V\ 00 r-O O\IT O O\V"-4 N 0\ th M\N N en r +-4 fn rA -4 M N N -4 N K\N r-4 rn N N N M N r N N 'tV O\r- O N O M V\0 1-00 0\\0'tt h O V\v1 0 N C\v\H1 00\0 \0 MNN MN N MN .-4 4N NNMN -4'-TNN N MN O\ N \0 N en O\O v\N O\O\00 rn r-M O v'\'V v'\N O\r- r r 1.4\0 1- 'd'venvMMV\MN'V''V' toNrl%rnNv11Nvcf\MN'V' to V' rn N p\.r -4 oo v1'C t`M r`N\O'V' N O 0 V\O\0 00 O N N\O `V M N00 N \000r-0000\OM000061\'O' 00O\O\MO\00 N .r .4 -4 .r -4 N �4 1-4 'd N r 4 N N N IT 'IT NMO\V%M00001--V\'Q' N00\O V\OOOrON\O'V' O\00 'C' vfn -4 en-4 -4 V M N N M V `C' M N N M N M N r" Le\v\p\MNrlN .+ O\�o.+Vr I-hI�NMMp\•yM000 1- cAN .4rf1�4 `Q' -41+vNN -4 NN -4MNNNMM `IT 00 O\\0 -4 O O O\-4 0 h N o0 o0 .-4 r N'V' M v'\w O N V' N M M 00 M N N C •+ 'r V N r4`a'N N v-4 M N . V' M N K\rn M N V'V' V\ N N O\O\\o rn v,\\o N r r-\O N .4 N 00 r-tt\r-vA N n M O en-4 %o NN rn CIN NNN NN .-C NN NNMN `T V\ ..r \O O\rl -4 N\D l7'V' rr lO 00 r-r`M 00 v'\ r` V\N N r` O\ N -4 .-4 rH -4 ri .4 N '-1 H _4 r 4 _4 N r-1 K\ 00 'V' 1-t-r-'IT'V' M\O N .4 00 v1. Cl.N M'V N r--00 f`0 00 O\%\ V\ r V\ t-O r- r O 00\0 v\V\O\V\N N\0\0 ON en O'V' O.-4 V\r-O v'\ NNNN .4NNN .4N " N r-4N .-4NMN-4 00 O\ .+ \Or-V\NNMN N'V'000\000cf1NOr+00'V' NN'C' hN `V N N M M N N N cA N M V> to O >+ H QJ ~ b [to C C w❑❑ .> C !J 7-C C: H H V C 0cd � OU H N i 00 cSA O 0 =-, 0— .0 Qj— v>qx _C 1-� �cn a°, cn O'"o�c�� Tcn ix��x� u ?: wc�HE-+�°�a�xF-aw��E-ewe OU -� gP4 P4Q ANNUAL REPORTS — 1960 117 Cd r4 N en V H h N C IT co �G O 00 I� v V v� �O N .+ N 7 C � 00 N O GQ r. co .-, W a O M W � a, 00 v� r. co 00 V � `° N z W P4 a 14 N O� H H z W N 00 A a M a r � � M %G VIA .-4 .. .. r N r� r+ %0 r` -4 rl N M A [ O O w G u i c "d `n w o a. [ w" z x .b W v x a z W e 118 TOWN OF WATERTOWN RECORD OF REFERENDUM ELECTION JUNE 14, 1960 Total Vote Cast: 3360 A Referendum petition in respect to Articles 3, 79, 80, 81, 82, of the 1960 Annual Town Meeting and Warrant was filed with the Board of Selectmen on April 6, 1960. The petition, duly certified, was worded as follows: "To the Honorable Board of Selectmen: We, the undersigned registered voters of the Town of Watertown hereby petition for a referendum on the action of the Annual Town Meeting of the Town of Watertown held on Monday, March 7, 1960 and adjourned from time to time, and finally concluded on Thursday, March 31, 1960, on Articles 2, 79, 80, 81, and 82 of the Warrant, in accordance with, and provided by Chapter 205 of the Acts of 1919, and amendments thereto." The Selectmen called a Special Referendum Election for June 14, 1960, which resulted in sustaining the action of the town meeting on all 358 items. The special ballot required for the Referendum Election was probably the longest ballot in the history of the Commonwealth. SPECIAL NOTE: Inasmuch as the Referendum Vote sustained the original action of the 1960 Annual Town Meeting, it is not made a part of the printed annual report, but is incorporated in its entirety in the records of the Town Clerk, and may be referred to in Volume 27, of the Town Records, on file in the Office of the Town Clerk. GEORGE B. WELLMAN, ATTEST. Town Clerk ANNUAL REPORTS — 1960 119 ^' M 0� - O\ � e4 ON N OO � �O O O N H 00 V1 N M - N 'W N o �o n o� �a n a •-� �a � 'a' � O �O 00 M `R' n N .r Y1 N .4 N N .-r N N V' �O O dD N V1 V n O n N V V% M 0% NO N N \0 V1 N N N O N 00 M M M n n M th 00 N 00 D\ 'a' n 1- M O C M .� •� �O O to N K% � N Wl% 00 n .a N M 'CI' V - �; c .4 -. 00 M V1 V1 M Opp 'IQ' N tf1 IW N N W N py CM C7 M O 00 O V1 �p 00 V1 CT V1 m z C O O 0) N V N C. W n V% N r, M coo O V% N 00 CO N M \p N n M p N .-+ M N N v y tk \D 00 %O n n O 00 C O-� m •a' \0 M M M O� M O `V' r'+ M %O N 9 r4 0 O 00 co CO N W% O V1 n v1 (y h N lw N M\0 M 00 co en r+ O .� N �D n O r, e-1 0% 00 rr 0\ M 0� v N en M O M N N N .4 ° C: ti O w o'�,� u a•o oAV OAu 4 0 ° �'v �V.aQa A WN� teaa' ' v;,4� cw 'A va �V yh� �W'uCAwV�� r�i t°iv•�� p v, O CQ v�i ,Oi7 w .G ^O CLa w° w F 0 w 0 a°G r t7 120 TOWN OF WATERTOWN N V\ V\ N 1 M O N h O O� 00 C V \0 `Q' 00 00 N N V1 N tf1 \0 h m —4 M h N M N O O v1 h IV N vO� h 00 h .r O� M N `V O r h .-+ h m r M 00 v1 V� \0 00 0000 M P+ N —4 rr 'Q' m M 1-1 h O N \0 M V1 h \0 O 14 00 00 all N C M O 1-4 00 N \ .�-� V' h `V N m 'W M N N 00 h h \0 h M N O O H O\ v .-+ O N O r+ N —4 .4 '-4 M N h h h N O N h N a� N 4 N m 1-1 V% \0 \O v m N o00 a W 0\ 0000 N \0h `MC 'v m \0 .te a. ' M —4 14 —4 Z C M V C7 FO N 0000 00 r V .-+ N 00 .-1 " V1 h h ~j M v � � .-� W 'Q' v� O \D N M en W � 0 00 M V% N .-� N 0\ N O 00 N m N 00 �"� \ N (M `a'li CIA V N W � a 0o 0\ 00 00 0 00 N 0o m vl O% h en m 14 N .-4 %\ `q' `C h %lo M N m V h `T h 00 `Q' \0 C7% O V -+ O CT h \0 O V1 h N h V\ M O 00 h N h N p� m N N N V\ .--4 ti C L .0 O [ 0 cE D+ GO y w (u v c1 O0 „� c' rti C v 4 y Pa � 0 o ow ° � o o w C H �I -aa H y y �"�y W Vf Qj WW rl CCA 'vim Cd ~W £`�PQ Wcq c V) > cl m a GA 0 .0 Fq w a. D4 w 0 w H 0, ANNUAL REPORTS — 1960 121 rn p t` `C a' M o\ \0 � r- v� V 'W O m N V1 Q' r O `v' M "T p� C Y1 enO M Y� 00 O\ r- r N \0 N N `-4 .-+ N N N N K% 00 M M N .-� H1 M .--4 N 00 00 f V N M .ti \D M N N N 'cr' N .-+ \0 N N N C\ N Y�1 Q' Q 1-4 M N en O� M O vY V � N00 lw V y1 N N r` A ft h e K1 00 Ki N M O en `Q' r�r O O O .4 \0 ,4 W 00 .-4 O\ 00 CQ N f4 O N M 00 Y1 v %eN un IT M N NON qr M z 00 00 00 r- Y, o C� M 'tr' +r+ 0o N V V \O go M M ti N 00 ON aH .r .-� \0 M 00 O\ V 00 M 01% O M %D r- M .� -4 - M � N � p O v�1 00 00 Vl N N N r` .4 (V .4 .0 :2 ►-"� O C u w >+ [ U "V O O �. G v cd a. CA Tov A _ kr + y H x c y c �' A .. c v o •c a° oa ern Ica �aa �m M A -v_cq .lr-i ..4 a .c .[c .c " n ° 0, U�' ° �, a a 122 TOWN OF WATERTOWN GN rn o tr r r 00 co 00 o o r o m O\ r M r M Vr 00 ON r -4 r r. 00 N r c co m r m cn O .. rr 00 Q rrr N `C' rr 00 rn m r-� r 4 N .� N N N "r Vr C C G\ 00N in v\ 00 M N ^ N r F-� N A,1 Q O r C G\ O O 00 O `cT' W `cN 00 V% �\ r N cn CD O N H r!1 W (f1 ~ AA O M N G1 V r V' C14 C `C v N .-+ Q\ CN 00 cli "ql 00 � O O N T C C CV F=7 c!� O r O co -+ V\ .-. G\ Vr '.+� r' v 6yi Vap .v aCeo W C -1, �,� � � CE t'. r, C V Tr C V C ►�ryiCC O +: ►;i cd 0 Q+ .0 0 W 0 0 -� W v to•+-+rr Cd Cd� yW .�c� vt� Cq a,W vV 2 a v A a v m a ANNUAL REPORTS - 1960 123 N vY 1- %0 M N `w N co N v�1 .r �.� .�-i N -4 %o M O� O� O O� N N N ef1 "4 n to n N N Q' .� v1 t� M a n N h Q Q A A W A H W [1 W ' N > W W O .M+ %O %O %0 O% G\ N N M N N pWG W �RWy+ n V'% r n -4 ono a PG K1 M v-4 N O C 14 _O N v ar w v � O,v cl p 0 V O O $11 A.G ]�y.L1 41 O .0 H Fi E G A �" eEeg� � �,E ca v( V G�yCV �V [CA �V oV c[a � cti C� �� lJ a 0 .0 o � GQ � 124 TOWN OF WATERTO WN C N M % 00 C f` N O� O� N N r- 00 \0 C t` N O\ r` O C\ M N M O N O 00 r- r` V M .-4 N V' r V\ 00 v IT 00 -4 .-� N M 'V. M N .-+ N h N M M F 'y V a; F� v1 O O N M t\ M Vr M V* Wen M N N p\ M 00 O 00 O 'V' V% N (y rci 'C' g M .4 to N w M O �o 'n (--I r` 00 00 tf1 enV1 110 M r� M �•-� ..r N . "4 PG W( � lq*OD N ��rt„� O� O Vr \O Vr 10 �r• N O .-� N M V N t` O N M x H as co \-D a M %0 o 0 00 _q' F %lD M V1 M rz N . w rn W P4 V N \p N 00 00 1- O� a N O v1 .4 M Vr r N 00 WCN co N A4 N \0 00 V% N N O Vr V N .r G\ O\ . .-4 •• O\ �• cd C av O C1 V C v .[ [ 04 v O O V y �,v CG v.. m y v v v o v CJ y a, 'a .[o v Pj > o m o o o ca [Gq v) CW HV X►4 'v0-4 'vV v1-1 � CLl ,rr W E ° � r.-a � � o Gq ° U LL, w w U ANNUAL REPORTS — 1960 125 N r \.o r N co \0 -r N 00 00 00 CT CT C\ CN a% oo c% h oo M .••� N N �••� �--� .ti O\ � N 00 V\ CT\ O cc v\ %\ `IT r � .-1 M .•r H N .-� .-� .•-� r V'\ V•1 M O G\ C\ 00 r4 r -4 N .-� .•r N r-4 M M N 00 Y\ `Cr' -4 O V' 1-4 V\ 00 Y\ N -4 ti '•+ 'C• \p O 00 r 00 M M N •-4 � N 4 00 \0 N rr -4 r N c0 0o N (Ni .-i CV .r N co C14 -4 N W z O bi .-� N .r+ .4 Per N CT 00 O (n �4 M V) rr G\ ON M Ctl% 00 \O 00 N \D N }V 5 O V C% a\ VII00 N N N .-� .-r M CT O N N r O v\ N 00 N 1-4 00 00 N \0 N N N N -4 r 4 `O v-4 N C � >. ❑ C C C y [ cs ��, C > O ice. C y C a C o C w C w V .. W� v v°, V t)U vV Ctn -°atnn aC� v� � 8a �°� � w a a w" H �° Pm a Ca c 126 TOWN OF WATERTOWN 00 1 all N 00 M h .-r N V'1 `V' V� N M M ['V � � N .r 1� v� N `V Y1 C N M • rfl M (V r- V1 M •c1' •-+ N N H C N vl� V� cr V� cn O P rV 00 M N M M 00 vy C •� 00 Q 00 O ,Q n M M IV Vl N N G1 eft CT .r M n M \0 Y' M N C\ M 'V M N N 07 M V1 N N r-e '+ K1 M M M 00 O .+ N r' N M 'Q' N r h O `C O C1 G\ O N M C 4! C: 4 > O >, O cd toto C v y cd C [ C aA C Id x vO v vO v_ a h O O C O 'L7 cd OyE O�' Op p cl s., v cd 'b O E cCS .r C7 < U Li4 an A W ti R. G r n ti 127 REPORTS 1960 9NN�AL x �+ co °` V t `0 N C OD N M A to N r+ e<1 pn N (,► N 0 W M O ri N 04 N �p �D 4r4 �aZ VA N M r e d M dceb N M N N M r`- N N co 0 eN N A r+ O d H go .�' co V A to Go N 9-4 V� .•+ ra 9-4 M � N `C M N N co b' co � � M O N M M WN N N N v� v. u 'd d C dC cn M �.r o U r-+ 128 TOWN OF WATERTOWN n M V� 0 0 00 0 n �o a 00 0 r. d, l7 -4 N N r. O 00 CD 2 .r N M N r3 \0 W co -• 00 �o M O aco w 0 >to O O CQ7 U z o W 00N a > 0000 7 z w d. � N W O M N 00 eft Q �+ VN-' •�i O W %1p r+ {�a .-4 O 00 M as v i 4 O O Cl � Fi a+ m 44 > > 1A O O a N A v N O 'O O A R. v CA W Q Lq .4 �, w Q ANNUAL REPORTS — 1960 w c 0o c 00 n M 00 c a r� 0o Olt %0 v, er %c `c' r• O 110 00 00 0o •, n 0o 00 �O V1 M N V'l r V\ r 10 M O% N ..+ 1-4 N .-r O\ M1 N �O �O M N V\ 1� 0o 'w co eq `w V% O rr 00 00 V1 V\ O V\ V1 o .. o� \0 00 O .•r r1 .-i .r �O 1� `C N 10eq �0 .4 \D tp N b .C, .0 $ 3 N a vo FA, 0 H o w C7 '3 w C7 130 TOWN OF WATERTOWN 00 co 00 'C' V' rf1 G*\ hl V' C N cr N .r .-� •--� M N ul C 4 �!l rn (V U � tom, � •--� M U � 'C' cn .-. � v Q - co C Q G\ r M W x NT r Q o0 v' '" a Fi Q r� V-\ n N 00 r r Oco H c r N N U o el O U c-4 r cr f r`, W ,n �^ C vII M ON oG M ..4 r M p 00 H ty y :J O C, o x o o 131 1960 '^ REpOgTS N � N �, � r c 0 ^ w 0 0 r r co C4 A A A r cy AA w � A 'x � •w � w � � � � w � � w w M co CIS � a S y G ed G � C '� •'' p as 132 TOWN OF WATERTOWN r \^ cr c\ o — ;A _ `" C\ co 00 C -• r ci �t CV �t �^ cn Gl\ r r t^t CIA C V, CIA CIA CIA v, r 00 M `T r m m o 0o Vl 'Q' N �4 .--i .-. .--i H N (11 (`t V1 M N N VI. N e-•( ti n 00 V1 'Q' 00 ec 'C' \0� � 'Q' N r+ N r•+ �-+ N �t N �p n CT \ N N •� V` N `C• v `O C v m 00 .-� cr m o o v r ' 00 0 00 H ~ W O O 0 r `� N N cN() O W V 00 N M 00 N O 00 �• N r+ �p N h N M -4 �i P4 0 N P-1 u� O 00 O N VN M M M N N `C N 00 O .a `RV M .a .4 N 00 . (14 y y yy C v o to v a v u ,� to C E C7 f�.' a a) +� u a) �+ c� y a �•�. y �4v C' 'v3 � 3 x 3 W E (E U. .Q pq = w u 3 Ra o v W 0 J� 0 w ANNUAL REPORTS — 1960 133 M Go � v V N 00 y H � QW V a O M O a 1 N rl C co n O N Y1 M n v C OE+ v V. 464 0 p y V > .� p C y Q C E C C .�E C ed o 0 go 9-0 o a No ig0 a0 vE cy v Hai v `� � v Cali a`", � ni v aa'"i vW �° O .. o .,42 x— W .. .. x 0 W H a ;Z as �a v3 vz as a$ � �3 h� 40�3 We b w -E o c s g ca H w w x a a °, x u 0 � 134 TOWN OF WATERTOWN RECORD OF SPECIAL TOWN MEETING MONDAY, OCTOBER 17, 1960 The Special Meeting of October 17, 1960 was called to order by Moderator Charles F. J. Harrington at 7:48 P.M. in the Auditorium of the East Junior High School, Mt. Auburn Street. Officers' return on Warrant was read by Town Clerk George B.Wellman. Notice was received from the Chairman of Precinct Four of the election to fill vacancy in town meeting membership as follows: THOMAS P. JOY, 57 Russell Avenue, to fill vacancy in Precinct Four, 1962 term, caused by the resignation and removal from town of Vincent James Arone. The newly elected member was properly sworn by Town Clerk George B. Wellman. ATTENDANCE: Number of Town Meeting Members present, as re- ported by records of checkers, George E. LeFavor and John Gleason: 161. ARTICLE 1. To hear the reports of any committee heretofore ap- pointed and to act thereon. ACTION: No reports filed. ARTICLE 2. To see if the Town will appropriate, and provide by transfer or otherwise, the necessary sums of money for the use of the various Town Departments for the balance of the year, or take any action relating thereto. On Motion of John J. Sheehan, duly seconded, it was VOTED: To postpone indefinitely. ARTICLE 3• To see if the Town will vote to appropriate and provide by transfer or otherwise the sum of $11,500.00 to be paid into the following accounts as follows: HIGHWAY DEPARTMENT Labor $7,500.00 General Maintenance $4,000.00 said sums being necessary to pay salaries and maintenance bills for the opera- tion of the Watertown Incinerator, to be used for such purpose for the balance of the year, or take any action relating thereto. ANNUAL REPORTS — 1960 135 On Motion of Edward G. Seferian, duly seconded, it was VOTED: (Unanimously) That the Town raise and appropriate the sum of Four thousand dollars ($4,000.00) to be paid into the following accounts as follows: Highway Department Labor, $2,000.00; Highway Department General Maintenance, $2,000.00; said sums being necessary to pay salaries and maintenance bills for the operation of the Watertown Incinerator for the balance of the year, said sum to be transferred from the Excess and De- ficiency Account. ARTICLE 4. To see if the Town will vote to appropriate and provide by transfer or otherwise the sum of $18,000.00.for the purpose of purchasing one 2C yard load packer to be used in the Highway Department of the Town for the collection of refuse, and one chipper to be used in the Highway De- partment of the Town, or take any action relating thereto. VOTED: That the sum of Thirteen thousand, eight hundred dollars be and is hereby appropriated for the purchase of one Mack chassis or equal with 20 yard packer type body, said sum to be transferred from the Excess and Deficiency Account. ARTICLE 5. To see if the Town will appropriate and provide by trans- fer from certain accounts in accordance with the following schedule for the use of the various Town Departments for the balance of the year, or take any action relating thereto: FROM TO Fire Department Fire Department Lieutenants Salaries $500.00 Medical Expense $500.00 Water Department, Cleaning Water Department Water Mains $500.00 Emergency Overtime $500.00 Purchasing Department Purchasing Department Extra Clerk Hire $300.00 Contingent $300.00 Pension Fund $10,035.00 Veteran's Benefits $9,000.00 Town Contingent $1,000.00 Highway Department Senior Clerk $35.00 136 TOWN OF WATERTOWN VOTED: To provide by transfer for the use of the various town de- partments for the balance of the year as outlined in schedule enumerated in Warrant for Special Town Meeting of October 17, 1960. FROM TO Fire Department Fire Department Lieutenants Salaries $500.00 Medical Expense $500.00 Water Department, Cleaning Water Department Water Mains $500.00 Emergency Overtime $500.00 Purchasing Department Purchasing Department Extra Clerk Hire $300.00 Contingent $300.00 Pension Fund $10,035.00 Veteran's Benefits $9,000.00 Town Contingent $1,000.00 Highway Department Senior Clerk $35.00 ARTICLE 6. To see if the Town will vote to direct, empower and authorize the Board of Selectmen, in the name and on behalf of the Town to sell certain land located on Everett Avenue, being parts of Lot 14 as shown on a plan called "Watertown Highlands, Watertown, Massachusetts," and recorded in Plan Book 75, Plan B of 2 in Middlesex South District Deeds, and as further shown on a Board of Survey Plan dated May 9, 1960 entitled Malden Street (Extension) Watertown, Massachusetts, as Lots 14 A with an area of 1870 Square Feet and 14 B with an area of 2270 Square Feet. Said land to be sold either at public auction or by private sale as the Board of Selectmen deems in the best interest of the Town, and for that purpose to make, execute, acknowledge and deliver such deed or deeds or other instruments as may be necessary to convey title to said land, or take any action relating thereto. On Motion of Edward G. Seferian, duly seconded, with 126 recorded in favor and 4 opposed, it was VOTED: That the Board of Selectmen be and is hereby directed, em- powered and authorized, in the name and on behalf of the Town to sell certain land located on Everett Avenue, being parts of Lot 14 as shown on plan called "Watertown Highlands, Watertown, Massachusetts," and recorded in Plan Book 75, Plan B of 2 in Middlesex South District Deeds, and as further shown on a Board of Survey Plan dated 1%lay 9, 1960 entitled Malden Street (Extension) Watertown, Massachusetts, as Lots 14 A with an area of 1870 Square Feet and 14 B with an area of 2270 Square Feet. Said land to be sold either at public auction or by private sale as the Board of Selectmen deems in the best interest of the Town, and for that purpose to make, execute, acknowledge and deliver such deed or deeds or other instruments as may be necessary to convey title to said land. VOTED :Final adjournment at 8:52 P.M. there being no further business to come before the meeting. ATTEST: GEORGE B. WELLMAN, Town Clerk ANNUAL REPORTS — 1960 137 00 HN N .M+ 0000 M H � N M N O 0\ O 00 M O rr�co n O O eq N O 0\ O O 0%111 03 O O --+N�OCT h N M O ON N O n � H U OO'00 O O N coM N 00 co VN rna w .rOMNOOCA O 00 N O O .r ON co t. U.) 0 .-, co M t!l N z Cam) v va N 00 O O O EN N N Ar N .-+ . C' O M .r .r .d O n o\ N N a\ � .-. N W o 9 Em 0M07000 V O N 000 w di > U z Y1 N M M\10 V1 O.V�i O n O N a w 0 > Oa oo a dH � r, O H o ... 0 O ' �] OtrM�O "� 00 ^ v1 O CO Z A ►a A, n aD .r O C' w A a r� 44 v, .a O N Mno\von �, lw n N oN P4 M O�n ~ O V M a a 0 4 U O\0 00 .+ O N .+ n UN cA O.-4 U U M\0 0.V%.� 00 WN J 0 ' � C `��' rn � N O'n a 2 T _ vG A as cn ar4, ^ `.v 0 va o v Q v 0 a �.0 0-0 ca [p.bw C:v _o Va,� 33 0 bV �� w0 0A o� per, >1~y''y c al v "� a x " a 0 3 -'d cd-" Axa4z 138 TOWN OF WATFRTOW.ti r M 00 co � co C?\ r- n h G\ o M o 00 ' 00 N h O �0 O O tV M r 00 h H ti -4 N o M 00 . 4 .� 'C N1 O N O O V O CT C\ ell ..r 00 r C 4 ON r\ N N N P M ,N 00 -i N M r � N M � �••� p M Cf% O O O v\ O M h c M v\ M v, 00 h a o o o 00 N r 00 O rn z h v1 N -4 M .r -4 h o v; 0 CO Vr N M 00 h O cor h .-� �p `ef' O N N W 00 CD N � 00 M 0 'T � v, CA W P-4 -4o o v C\ M r` a r 0o O 0 N V00r. .--i M N co .-4 00 O CA �D O O N N v1 N v ur M h M N cn a x cn �, a v 13 � 0 vi � waa � W4 x v v t�l v a �° �, x C7 x w w H w ANNUAL REPORTS — 1960 139 NO 0o a � Wl%ao M -a N 1e O r Ma r \0 N0 oo O% b nNC O� O� M `V' 00 M 0� O r 00 10 0% N 00 N `w r .r r 1-4 � N r-4 s� lw NO 00 tp M Cr � a \0 M `V .r O r 0 co \0 N M r V1 N O\ M N N V1 \0 M M 00 N N M 00 en 0\O M 00 00 ~ M O 00 Vl `V .-+ ti O a O r+ as M O O\ r r M 0o N N en p\ N `0' .r 00 C \0 O \0 N h 1D 00 M V1 r O N r r 00 O% �O p% \p ena\ .'C-� v00 00 V% V'1 `C' 00 0% v1 .-� V1 O >1 N O` m IV N O .� \D Oti V% v IT M .r V N %0 V1 V1 Q% \p V% 00 r V1 O V% r 00 `C eel O 110 00 00 V1 M V'1 W h � M N N n r M O rG 'C' N co o\ r, \0 0o \0 00 n v � o` `o 00N °.° N 00 rr 00 r co r 00 r .IRr 00 M M O\ \0 r ON `a' V1 00 \0 'M. O .r .+ `w en M V% 00 N r .-4 00 `C' M m N V1 \0 1.0 O r v1 N .+ M -4 N M O�00 ell IT WN 9-4 A ^ v ^ a! v .%C v x C `-' v _ V vy� N O O v Cd E cA .[ ° `° 0-0 P4 'aO aCs: a w a..� 4o aas _ �aszo yh ~'w H cav O 00 O a O o 0 - 0 xO O to p 140 TOWN OF WATERTOWti M \0 14 O V'\ I'D enlp t- V\ rn 00 O\ 00 1% NIT O + .4 %D K1 v V\ V\ N %-o 1l- —4 ON 1- C\ 00 V1 O 00 CT V1 00 M V\ -4 r- M Vr l7 fV 00 K\ O1 "4 V\ 00 `4' 14 C\ tl- -4 O V' K\ N C1 N I'D r- en V\ Ih N 00 %0 V\ `v t- NO V\ 1� Q 4 1-4 O K\ IT h V\ -4 O N N N N O —4 00 'C' 00 07 t-- 'Q' D\ O N (� h V\ M \ `G' V\ V v O0 N O Cl. N \0 N N WN O '�7' V' ON1.0 IT .-1 'IT 0o 1-4 M N 1- cf\ G\ O M VIN V 00 O 'V' M M V' `W O\ M C\ M V\ M Q\ .--� M 00 M M 00 M N O M O0 N r M 00 N M 00 V 00 N \D t- v O v1 O\ 00 N W O `V' r- H r- 'V' N O Vl O\ lD O V\ W V\ O h r l0 t- cN V' a 00 ti 00 .�� 0 IT 00 DD O t` t- P4 � x x 00 v1 V\ Kl Vr V' 00 p Q V\ 00 V\ I O V ti V\ ON V\ P4 I O CT 1.4 00 l0 V N V\ N O V\ v V\ P4 `V' O\ `o Ic Ic Vr Q\ a 00 t� 00 I'D co 00 V' V\ 00 \0 O M ^'� M o r 00 r o to rn 00 l0 o4 N a 14 rr C\ o\ C\ u\ tt' 00 .--1 N IV O v N v\ 00 N 00 V\ K\ M \0 r1 N 00 `cS' N -4 M .-1 M Vr \0 O 00 1,- .-1 1- O 00 O O r-4 P4 1— Q P4 4' AP4v v cd O C C Cd w �_� _ rJtz [ � N �� O (� O '' to O+ V y p� � v u O w' :� 1"f CA 4 v O ''N4 N W C:;;4 P4 O P4 y t4 w -I cis Q. .0 -0C .0 C '" ,b O m '-" c, PQ H 0 —, ca $ w w 1-, w ANNUAL REPORTS — 1960 141 V\ rr r ON n\ o V\ 00 r r M rr 00 r v\ .• 00 v C o a \.D v\ M o o r r. 00 00 N N rr .-+ N 1-4 H rr N N V\ O � O rr .� G\ C�,\ 00 O N r 1 -4 00 C\ V\ 00 O V\ N V\ V\ N M N W co a A Q A � � F � Q w H H � w W I U a 00 W � � H z z ►,a^yj W w 00 PL4 N r V' V'\ N O O V\ N `r `V' v1 "Cr V\ � A A P4 O w P4 Q `• C . ti P4 U � -b c.n`+•b•• . U NL O U U O FQOEa C ++- m x + N • rA•y i Cb Ca =� -: oVo� F; .4 C.U1 p U ~UC 4u�q 'm te a Vl .� C7 .z a ° w 3 0 as 142 TOWN OF WATERTOWN V O v1 N C\ M O v, r G\ V M en 00 Q7 M \0 t-- O 1-4 N 00 en N M M M Vl% 00 %0 V'1 r• r-4 r1 H r-4 V r V\ r I- O N wlt v\ 00 N r on .-r r. M O IT N r\ •V1 N 00 v O V1 \ t- �--� V\ N M 00 N V\ N V1 `CY M \0 'r .� ti -4 O O N C C\ M r• -4 G\ 00 v, 1� M `C' v1 V1 M N M Vr 00 ON O M O 00 K1 M K1 O �O V1 M 00 00 \0 G\ 0o O v X W a ";v v \0 r. 00 r1 \0 r N V1 qq 00 N M r V\ N M r M 1-y O N r en \0 O C \0L 00 00 M r• r- M M 'Q' O M c'M IT 00 M v, 'C' N O ►� O� W O V\ 1-4 P4 r v1 C C\ V W 94 w c z E , co cr oo W M o r 0 \,o N a r -4 N a w1 M rn 0V1 V •-4 Co 00 O CO O 00 • '--� 00 00 V m �- O .4 a -4 I N G1 W O M `v \.o 00 'C O E--� --� V1 -4 r- O M O v\ O O <r O V O M 00 W 00 \0 c,\ IV r. U tO o� � <r M F O 00 %,o H G\ ch N 00 V \.o V z M 00 r- r O G\ V V r M u V 00 N Ri V W PL4 o1 a \0 v�i c 00 No � W V4 CT in 00 00 \010 00 r P4 V N G\ r 00 \0 'r m O en \0 � 00 N G\ \ N 1� •-+ �. H ti I� M VY `t}' M 07 O N v\ 00 V Vr .4 V' r v, v, 00 %r\ v\ `tr r M N v 'Iry 1--1 H v ^ � Pv. .. a q C: C [ c °� cv vv � v q 0v o 0 0 C N Q-o z -o' U.� v C N a`i a`i x O c4 Q) cad c1 a C d ° Qj C , o C C � z CWcl oV zo opq w W $ W ANNUAL REPORTS — 1960 143 oll o\ n r00 � a'. N a' v eP o .. n A M \OV' N N `V ell Q N co .-+ N V' N 00 1- N O V1 r V' N .b C `V' `V O 03 M %D O N 'V' M O 00 1Nr M %D 1-1 61 'V' 'V' N `V' M M 1y N 14 rl .ri y v1 N —4 ,V, t 01 1-4 O Np IT co � N 11 � NO N N Cy7 ; � L M N o� y m N %0 VI v1 00 07 O M > .� 1-4 Q� NO V 0000 -4V' ,G -4 N 1-4 v- O 0G0 h en O 00 N -4 1- N 1-1 v 4 O 00 \0 N M M O \0 O Kl N O M M .4 z O CG V? O 00 1- \O !W�, C00 00 M N •ti r'+ en 00 O C Z �+ CJ M \p N {� a M %D en 0t'rv! Q .•r .r 00 M y O� 1� �4 y �O \0 V., V 00 V1 0 a V O\ M 00 as M N �i 64 %p O .� A \0 00 n '-� N h 00 et' N N 00 IT M a^• a H1 H � N ON �y V1 I- 00 g H \O \0 00 .� O\ cn , O O\co M eft 00 n u O `V' N v C4 co V V N 00 r- N 1� rl .C� O en `V' M ma�y++ M M C r 0 [ Cy M .� IV' V' \D t+t +r1 Zvi to to � > .. �� 4 ' A c cd e� v v .9 41 � 0p •--1' .-. 04 Z! i pi:9 H W O aq -o w p cq z >+ z 144 TOWN OF WATERTOWN T: C) ri v �'v p G 00 M .0 cd o .• N r cn m m M ca vi.r C . .� u ct v� 1- In cd h G C7 v vori m C q�•� � cc� a0 [ Qj V 00 N V' N 0O'u � 00 w IV ►-a max. M c�v O" Qj C ,, 000 0 lJ +• y'o C r. _ `-' `j Cd q n1 a\ 00 C w cc O ONO l9v Wtio FW v V) o "C1 cd V v 'ff} O c~i O O P, y O y� a 00 U tJ G cd 00 00 td Cd O y y a CS h .14 x co -r �., = 0. � r O.. -• v� r a.'- .� r r ao .. 94 C h w U [ � �• cd �w Cr O p p O O C a O � c`I C\ 00 C N w -4-i N N , C\ 7+d� cd vC) G z v C: y;.V.V? cd W O L', C C: W h C\ r --� N L' 61 cd «f r cr N N 'ITl.! VI au.. `� C: C\ O ++ -00 Oycd AG U O W p � i V' P1 Gy C O. `� PG 9j C^CJ O r.;:i 00 O v oj tj t4 v\ M N O N cto CT N 4' h.r~ ON \s a.i .-4 N N a+ cd 00 \Jr ,..� O O to u — wcdG s v'5 C= C14 C\V% O N >, cd of '� rr r G w N G r o 00 a �,a9. a, O., M _r VII O i:.- C:\0 N r N 6. CQ Vf V1 V) H t'Cd N N3'O G of y G a CQ cd — v n vi Q G a � [ � v �QMC) caO Ww-aa, G �, o N, can[ vi d in �,� Ey V'O C M-� O C w y v rw O %� z ooVcdcl >1 z Q ANNUAL REPORTS — 1960 145 REPORT OF THE BOARD OF SELECTMEN To the Citizens of Watertown The Annual Report of the Board of Selectmen for the year ending December 31, 1960 is herewith submitted to the citizens of Watertown. In March of 1960, Edward G. Seferian was reelected to the Board for his third successive 3-year term. Also in March the Board was organized resulting in the election of Edward G. Seferian (1960-1963) as Chairman and Philip Pane (1959-1962) as Clerk. The Board appointed John P. Meehan as Town Counsel and James E. Ford as its Confidential Clerk. The tax rate for the year 1960 was set at $67.60 by the Board of Assessors and approved by the State Department of Taxation. This figure represented an increase of $2.80 per thousand from the preceding year but this Nate was still lower than the average municipal rate in Massachu- setts Higher pension costs, a substantial increase in the M.T.A. assessment and a large capital outlay program were the principal reasons for this increase. The Board has been ever mindful that strict economy must be the by-word in every phase of our town government without the reduction of any of the essential services rendered to the citizens of the town. The incinerator which has been under construction for nearly two years is rapidly nearing completion with a target date set for early in 1961. The Board has taken all necessary steps to facilitate the conversion of our rubbish disposal to incineration. New rules and regulations govern- ing garbage and rubbish disposal by citizens have been prepared and are being distributed to every household in the town by the Police Department in conjunction with the annual listing. With the construction of this incinerator, the Sale of Dump IAmds Committee, authorized by Town Meeting and appointed by the Moderator, in pursuance of this authority, conveyed the major parts of the McNamara and Bemis Dump lands, which were of no further use, to the Cerel - Perini Development Corporation for the purpose of a twin industrial development. This Committee re- ceived assurances from the development firm that buildings placed on these sites would increase our tax base substantially. The major portion of the first phase of new sewerage and drainage construction authorized by the 1959 Town Meeting has recently been completed. The 1961 Town Meeting will be asked for further authority to complete these important projects to bring relief to critical areas in town. 146 TOWN OF WATERTOWN New additions have been built to the Senior High and West Junior High Schools to accomodate the increased enrollments. Large-scale ren- ovations were also made to both schools. 1960 saw the approval of the voters on a referendum question in the November election increasing the salary schedules of the Fire Department by $655 per year. Street car rails were removed from Mt. Auburn Street from Watertown Square to the Cambidge line and the center portion of the street was re- surfaced under a state-supervised Chapter 90 contract which saw the town contribute 25, the County 25 and the Commonwealth's share 50. The remainder of the street was not reconstructed because this portion has been resurfaced in recent years. Bridge Street was also reconstructed under this Chapter 90 Contract. In 1960 the Town entered into an agreement to purchase the right of way belonging to the Boston & Maine Railroad which has been given ap- proval by the Interstate Commerce Commission to abandon from Taylor Street at Mt. Auburn to Howard Street. This agreement resulted from the action of the Board in seeking to reconstruct the Waverley Avenue Bridge spanning the tracks. A saving of S30,000 resulted from the abondon- ment of these tracks due to laws governing bridge heights over existing railroad tracks. The Board has plans to demolish the Waverley Avenue and Whites Avenue Bridges and construct the streets to grade, after title to the right of way is acquired by the Town. This will result in savings to the Town in the future as bridge mainenance costs will be eliminated. The Board of Selectmen held regular meetings every Monday be- ginning at 3:00 p.m. Due to increased business and to the complex nature of modern government, many special meetings were called during the year to handle urgent and unexpected matters. The Board is extremely proud to state that the Town is progressing in its aim to provide better service to its citizens at the least possible cost. The Town is fortunate to have many able public spirited citizens who serve on the various appointed committees and receive no renumera- tion. In conclusion the Board wishes to thank all department heads and boards for their cooperation during the year just ended. The Board wishes to thank the many employees of the Town for their faithful service; and finally the Board wishes to thank the Finance Committee and the Town Meeting Members for their devotion to duty. Respectfully submitted, EDWARD G. SEFERIAN, Chairman PHILIP PANE, Clerk JOHN J. CURRA_N ANNUAL REPORTS — 1960 147 REPORT OF THE PLANNING BOARD In compliance with the By-Laws of the Town of Watertown the Plan- ning Board herewith submits its report for the year 1960, I. Master Plan for Watertown Even before Watertown's first year under the zoning act (1926) the planning boards of this Town stressed in their annual reports that Water- town needed an overall planning analysis of its problems and opportuni- ties to meet the challenge of the future: i.e. growth, expansion, develop- ment. Each board whether it actually used the term or not was referring to the adoption of a "Master Plan". It is needed as much now as at any time in the past. Municipal planning must necessarily anticipate the future needs of the community so that its physical development will be orderly and eco- nomical while providing a healthful, convenient and aesthetic environment for working and living. Planning is the key to the development of a desireable community, It is as necessary for a city or a Town as it is for the individual family. With this in mind the members of the 1960 Plan- ning Board have directed their energies and efforts toward establishing the ground work for the ultimate adoption of a master plan for the future. In May of this year the Planning Board contracted with Advanced Planning Associates of Cambridge, Masa.chusetts, a highly recommended firm of professional consultants and municipal planners, to undertake a reconnais nCe survey with a view toward planning board policies and activities for the future. This survey and analysis was completed in Septem- ber and prepared in booklet form under the heading "Planning For Water- town's Future". This booklet has been distributed or ultimately will be distributed to all town meeting members, finance committee members, town officials, department heads, retail board of trade members and in- terested civic groups. In conjunction with this advanced survey the Planning Board under- took a survey of local neighborhood problems relating to the health, safety, morals, convenience and general welfare of the inhabitants by means of a letter addressed to all town meeting members, elected heads of departments and finance committee members. The replies received dealt mainly with parks and recreation, traffic and safety precautions, and streets and highways. Much constructive cri- ticism and suggestions were received. The summary of the replies re- ceived was forwarded to the responsible department or department head for their consideration and action. It is pleasant to note that much praise for our municipal services departments was received. 148 TOWN OF WATERTOa N II. Rezoning Our Board held two public hearings for zone changes and presented our recommendations to the March Town Meeting for their determination. On the petition for rezoning of the property located at the corner of Spring Street and Summer Street from general residence zone 2, to bus- iness district zone 4, the Board unanimously recommended said change as being in the best interests of the immediate neighborhood and of the community. The Town Meeting Members upheld our recommendations and voted favorably for the change in zone. On the petition for the change in zone of the Rosary Academy grounds from general residence zone 2, to apartment district zone 3, the Board voted in favor of this change as being in the best interests of the entire community. However, this decision was made only on the basis as to what would be more preferable in this area as between general residence and apartment district. The Town Meeting by a majority voted against rezoning in this area. This Board felt at the time of the hearing and still continues to feel that because of the heavy density of population in this particular area and because of the lack of adequate park land or play- grounds in the area that all available open space should be retained for the benefit of the community. Town purchase of all or a portion of this available open space is most desireable. Watertown still continues to be under much pressure for changes of land use and variances from the standard. It is a necessity that more stringent zoning by-laws be adopted and followed. A complete revision of our zoning by-laws to upgrade rather than down-grade our zoning re- quirements is a continuing necessity. The granting of variances should be carefully restricted to cases of extreme necessity only. All too often va- riances are granted which ultimately change the entire residential street or area, because when one variance is granted for a petitioner living on a specified street it becomes increasingly difficult to turn down another petitioner living on the same street or area who seeks similar remedies. III. FUTURE NEEDS This report will not go into detail on future planning projects because we believe that the booklet "Planning For Watertown's Future" more than adequately presents the problems of the present and the future. This Board unanimously requests that the Board of Selectmen, mem- bers of the finance committee and Town Meeting Members endorse our request for an appropriation for the comprehensive program of planning studies (leading to a Master Plan) in conjunction with financial assistance under Section 701 of the U.S. Housing Act of 1959 (urban renewal) as set out in the booklet "Planning For Watertown's Future". ANNUAL REPORTS — 1960 149 The planning board would like to express its appreciation to Mr. Kev- in Lynch, a citizen of our Town, for his invaluable advice and assistance during the course of this year and to town officials and department heads who have given generously of their time and efforts to assist this Board. John A. Ryan, Chairman Francis J. Maloney, Secretary Robert L. Shutt Robert M. Slavin Jerome B. Wiesner Watertown Planning Board REPORT OF THE PURCHASING DEPARTMENT Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The following is the report of the Purchasing Department. During the year a total of 5929 separate orders were issued and this total included 1342 orders for the School Department. There were a total of 264 sealed bids that included 714 major items used by all departments. During the year Miss Phyllis Ryder was married and then left our employ. She was replaced by Miss Margaret Ryan. I wish to express my appreciation to the Honorable Board of Selectmen and the Heads of all Departments for their cooperation. Respectfully Submitted WILLIAM F. OATES Purchasing Agent 150 TOWN OF WATERTOWN REPORT OF THE WIRE DEPARTMENT The Annual Report of the Wire Department for the year ending December 31, 1960 is submitted herewith:- INSPECTIONS Nine hundred and fifty-three (953) permits for wiring and fixture installations and five (5) annual permits for plant operations were issued during the year. Inspections and re-inspections occasioned by the issuance of these permits plus inspections of buildings and business properties to be re-occupied, resulted in approixmat.ely thirty-four hundred (3400) indi- vidual calls. Receipts for permits in the amount of $501.50 has been paid to the Town Treasurer. MAINTENANCE The regular recurrent maintenance work of repairing, testing, oiling, cleaning and painting of our Fire Alarm, Police and Traffic light equip- ment was performed. Also repairs on all Town owned equipment and buildings were made whenever we were able to do so. The supervision of street lighting was given much time and many corrections made to better our lighting conditions. Also the C.D. Signal system has been maintained and many special lighting programs carried out — such as, Christmas lighting, Recreation lighting, etc. DAMAGE TO TOWN PROPERTY Motor vehicle accidents were responsible for damage to the extent of $278.59 — this includes labor and materials to Town owned traffic lights. In each case, the Town Counsel and Town Clerk were notified, so as to make claim for recovery of the cost of damages. FIRE ALARM HEADQUARTERS This Division is on a 24 hour a day basis and handled one hundred and twelve (112) alarms of fire from boxes pulled on the street; seventy- five (75) alarms of fire received by telephone; two thousand one hundred And three (2103) alarms of fire received over our Mutual Aid circuits; Th following tests were made by operators; Mutual Aid (4380); Auxili- ary Generator 104; daily circuit test 5175. The operators also transmit "No School" Signals; admit officials into the Administration Building after hours and contact Wire Department personnel after hours for emer- gency work on Fire Alarm, Police and Traliic light breakdowns. ACKNOWLEDGEMENTS I wish to express my appreciation to the Honorable Board of Select- men for their co-operation during the year. Acknowledgments are made to the various Town Departments, The Boston Edison Company and the New England Telephone and Telegraph Company for the courtesies and co-operation extended to me during the year. AMBROSE P. VAHEy SUPT. OF WIRES ANNUAL REPORTS — 1960 151 REPORT OF THE TREE WARDEN I herewith submit the Annual Report of the Tree Warden for the year ending December 31, 1960. Approximately one hundred and ninety (190) trees were planted this spring in various sections of the Town — a number of these were re- placements. All these trees were planted in fresh loam, fertilized and secured to a stake to hold them firm until the roots could get a good start. Most of these trees leaved out and were growing by the end of the summer. We have sprayed the trees on private properties for Earwigs, poison ivy and Japanese beetles whenevr requested to do so by the owners and the cost of this private work was charged to the owners on their annual tax bill. One hundred and forty-three decayed and injured trees were removed during the year— eighty-three of these were either damaged or fell during the hurricane and had to come down and the balance of sixty trees had the dutch elm disease. Your Tree Warden is a Legislature Officer of the Massachusetts Tree Wardens and Foresters' Association and is Past President of the Middle- sex County Tree Wardens and Moth Superintendents' Association and has obtained valuable information in the care of your trees at the various meetings and confernces. I wish to express my appreciation to the Honorable Board of Select- men for their co-operation during the year. Acknowledgements are made to the various Town Departments — Wire, Highway, Park, Water, Cemetery and School Departments for assisting the Tree Department this past year. My appreciation also to the Metropolitan Transit Authority, Boston Edison Company and the New England Telephone and Telegraph Company for their help in topping trees in this town — thereby saving the Town of Watertown hundreds of dollars. To the members of my own Department, I take this opportunity to publicly commend you for your loyal and faithful service. My heartiest than to all who in any way aasisted me during the past year. THOMAS %P. MORLEY TREE WARDEN 152 TOWN OF WATERTOVV REPORT OF THE FIRE DEPARTMENT In compliance with the By-Laws of the Town I submit the Annual report of the Fire Department for the year ending December 31, 1960, and submit for your consideration recommendations that in my opinion are necessary for the operation of the Fire Department for the year 1961. The membership of the Fire Department at the close of the year 1960 was as follows: (1) Chief; (5) Deputy Chiefs; (3) Captains; (9) Lieutenants and (1) Mechanician; (84) Privates, for a total of 103 mem- bers of the department. The Total number of alarms for the year was 1106 an increase of 71 alarms over the previous year. In addition the Fire Department assisted the Police Department responding to 298 calls with the Police ambulance. Fire alarms were as follows: Bell alarms 172, still alarms 934. There were 49 false alarms, a decrease of 13 from the previous year. A condensed report on fire losses, values and insurance is as follows: Values Losses Insurance Insurance paid Buildings S996,000.00 $64,251.75 5601,900.00 $60,856.50 Contents $1,312,000.00 $40,124.25 $1,275,500.00 $19,750.25 Total $2,308,000.00 $104,376.00 .31,877,400.00 $80,606.75 SALARIES The recent referendum relative to salaries and the vote therefor which approved the salary requests of the members of the department, with the exception of the Chief, whose salary remains below the average salary as compared to that paid to Chiefs in cities and towns of compara, ble size and population. The salary of your Chief should be on a fair average with the salaries paid to Chiefs of other communities. I recom- mend that the Fire Chief's salary be increased to $8,600. which is not the highest of the comparisons but just a fair average. HOLIDAY PAY The sum of $15,880. should be provided for Holiday Pay. There is no accurate method of estimating the actual amount necessary for Holiday Pay except on a general average from past records. I recommend that $15,880. be appropriated for Holiday Pay. OVERTIME PAY. There are occasions when it is necessary to recall members of the department for overtime duty. Heretofore it has been the custom to compensate the members so recalled with time off, however this method presents a serious problem in maintaining department strength as it creates ANNUAL REPORTS — 1960 153 a shortage of manpower as well as upsetting the entire schedule of assign- ments. It is my opinion that when a member of the department is recalled for extra duty he should be compensated by a monetary consideration rather than time off, thereby receiving the same consideration as all other other Town employees. I recommend that $2,000. be appropriated for Overtime Pay. CONTINGENT The main categories for Contingent are as follows: Buildings — which includes Fuel Oil; Electricity; Telephone; Laun- dry; Brushes; Brooms; Mops; Water; Contract repairs; Cleaning cloths; Polish; Electric light bulbs; Hardware; Gas; Emergency repairs, etc. Fire Fighting Equipment — including Suction hose; Medical gas; Resuscitator parts; Gas masks and canisters; Oxygen; Self contained Masks; Inhalator and parts; Extinguishers; Acid; Soda; Carbon dioxide for various type extinguishers; Rescue equipment (numerous articles) Fire fighting equipment (numerous articles) — Protective equipment (numerous articles) etc. Maintenance of Motors — Motor repairs; Motor parts; Oil; Gaso- line; Batteries; Skid chains; Cross links; Repair parts, etc. Incidentals — Stationery and general office materials; Medical supplies; Dues; Typewriter and repairs; Printing; Newspaper advertise- ments; Examinations; Fire prevention material; Dry cleaning; Uphol- stery; Express charges; Two way radio repairs; File records; Running cards; Kitchen supplies (varied); Photo beam charges; Shrubs; Flags; Decorations, Etc. The articles coming under Incidentals axe so numerous that it may be summarized as follows: all items of expense that cannot be included in Buildings, Fire Fighting equipment or Maintenance of Motors are included in Inedental expense. A break-down of expenditures for the year 1960 is as follows: Buildings $8380.24 Fire Fighting equipment $2925.80 Maintenance of Motors $3867.01 Office and Incidentals $1325.02 A break-down of anticipated expenses for the year 1961 is as follows: Buildings S8,600 increase over 1960 $189.34 Fire Fighting Equipment 3,300. increase over 1960 680.48 Maintenance of Motors 4,000. increase over 1960 74.68 Office and Incidentals 1,600. increase over 1960 55.50 The increase requested is mainly for Fire Fighting equipment and increased cost of supplies. There are numerous shortages in equipment that must be replaced, as well as worn out articles that also must be 154 TOWN OF WATERTO WN replaced. Due to inadequate funds for the year 1960 shortages have occured and equipment that should babe been replaced is being used. Our stock room supplies are depleted and must be replaced - such as Cannisters for All-Service gas masks; Oxygen for self-contained gas masks; Span- ners; Spanner belts; hose ropes; Shells for Life Gun; Soft suction hose; Batteries for hand lights; Heavy duty electric cord for portable emergency lights, Three of each (500-600-700) watt bulbs for Lighting Unit, etc. In order o provide the necessary funds for the Contingent appropria- tion, no less than $17,500. should be appropriated, therefore I recommend that S17,500. be appropriated for Contingent. Medical Expense It is difficult to estimate with any degree of accuracy the amount necessary for Medical expense, however it is my opinion that a fair estimate should be $2,000. therefore I recommend that $2,000. be ap- propriated for Medical expense. Uniforms In order to provide Uniform equipment, an inventory discloses that 16,000. be appropriated for Uniform equipment. Painting and Repairs There is a considerable amount of painting and repairs to be done at the three fire stations which includes Pointing of brick; Repair chain link fence; Roof repair; Painting and general repairs. For -the work con- templated S1,000. is a conservative estimate, therefore I recommend that $1,000. be appropriated for Painting and Repairs. Room Equipment To replace and provide necessary articles and equipment I recommend that $650. be appropriated for Room Equipment. New Hose For the past several years there has been a serious shortage of hose brought about by aninsufficient amount of hose purchased to replace that which was discarded as unfit for use. An inventory of hose is sub- mitted which will substantiate the necessity for my recommendation. I recommend that no less than $3,000. be appropriated to purchase New Hose. An inventory of two and one half inch hose (2Y2") which is the basic hose used in fire fighting discloses the following: Total lengths 243 which comes to 12,150 feet Condition of Hose 166 lengths or 8,300 feet — good 57 lengths or 2,850 feet — fair 20 lengths or 1000 feet — poor ANNUAL REPORTS — 1960 155 The amount of Hose that should be in service and reserve is as follows: Engine No. 1 3,000 Engine No. 2 2,800 Engine No. 3 3,800 Engine No. 4 2,800 Engine No. 5 3,000 Total 14,600 feet It is obvious from experience that the inventory of two and one half inch hose which dates from 1937 to 1960, and the tests which disclose that 2,850 feet tested fair and 1,000 feet poor will further deplete our hose supply which the amount of money requested will not fully replace, however it is not good practice -to purchase an excessive amount of hose in any one year, therefore it is my opinion that $3,000. is sufficient for immediate needs. New Tires An inspection of tires discloses that it will require approximately M. to replace worn tires. I recommend that 5350. be appropriated for New Tires. Deputy Chiefs Car The Deputy Chiefs Car is a 1951 Chevrolet and is unfit for further use. The metal flooring is rotted out with large openings which are beyond repair. The motor has been overhauled and repaired on numerous oc- casions and contains many unconventioal parts, as it is difficult to obtain standard parts. It is my opinion that this car is unsafe and should be re- placed immediately. I recommend that $1,850. be appropriated for a Deputy Chiefs Car. Out of State Travel The educational value to the Chief in attending the Fire Chiefs Conferences is reflected in more efficient administration and management, as well as improved methods of fire prevention, fire control, fire fighting and the saving of life. Fire Chiefs Conferences present an excellent op- portunity for attaining information for general improvements which are of great value in fire department operations. I recommend that $150 be appropriated for Out of State Travel. 156 TOWN OF WATER,TOWN Rodio Communication In my 1959 Annual Report I called attention to Radio Communication as follows: (At the present time the Fire Department uses the Police Department radio frequency, as well as the station controls for two-way radio communication, however after October 31, 1963 the Fire Depart- ment must operate under a special and separate frequency which requires that the Fire Department must have its own licensed station and install the necessary equipment thefor. It is my in- tention to include in ;the Fire Department's budget for 1961 an ap- propriation to purchase and install the necessary radio equipment.) A survey provides the following information for a complete Radio installation: Base Station $923. Plane base antenna SK Foamflex base lead-in $75. Installation base station $100. Clinge frequency, six G.E. Units $240. Change frequency, seven Motorola Units $350. Convert one G.E. Unit from 6 volts to 12 volts S90. One self-supporting one hundred foot Antenna $1500. for a total of $3,363. I recommend that $3,363. be appropriated for Two Way Radio Communication. Additional Officers In previous reports to the Board of Selectmen and Finance Committee, as well as my recommendations and reasons therefor in previous budget requests, I have called attention to the shortage of officer personnel and the severe strain on my ability to cope with the work load that I am required to contend with. Under the 48 hour work week system the Fire Department personnel is assigned in seven groups, each group staffed with privates in equal numbers and the officers assigned as equal as possible to the seven groups. The groups mentioned above work on alternating days and nights as follows: (1-2) (2-3) (3-4) (4-5) (5-6) (7-1) which requires four officers in each classification for the complete cycle of coverage. At the present during the year 1959 and 19M the officer shortage was exemplified on numerous occasions particularly during vacations, which incidentally are almost a year-round event in this department, and also due to sickness and injuries. At the present time there are two vacancies in the officer personnel, namely, one Captain due to retirement on pension and one Lieutenant because of death. The Board of Selectmen recently promoted Captain Walter Starr and Captain Thomas Joyce from Captain to Deputy Chief which makes two more vacancies in the Captain ranks. Privte James Murphy was also appointed temporary Lieutenant. The appointment of two Deputy Chiefs, which at the present time makes five Deputy Chiefs, will be reduced to four in August due to the retirement on pension of one Deputy Chief. ANNUAL REPORTS — 1960 157 In order to correct the present officer shortage I recommend that the present vacancies be filled as follows: That the three Captain vacancies be filled and that two additional Captains be appointed. This would require five Lieutenants being promoted to Captain and re- duce the Lieutenants from nine to four, and that four Privates be promoted to Lieutenant which will increase the Lieutenants from four to eight. I do not recommend any additional Privates to replace the additional officers. A comparison of personnel under the prevent and proposed plan is as fol- lows: The department at the present time. Chief 1 Deputy Chiefs 5 Captains 3 Lieutenants 9 Mechanic 1 Privates 84 103 The department under proposed plan. Chief 1 Deputy Chiefs 4 Captains 7 Lieutenants 8 Mechanic 1 Privates 82 103 It is to be understood that in the asignment of officers there are three fire stations that must be staffed and seven groups in each station, how- ever it is to be further understood that the officers are assigned as to the number of men and the equipment response from respective stations. Training During the year 1%0 under the supervision of Drill Master Captain Walter Starr the members of the department received daily instruction in fire fighting and all other related subjects, as well as numerous and diversified emergency operations that the fire department must contend with. New methods of procedure were adopted and pat into operation with excellent results in speedier and more efficient fire fighting. All members of the department received the complete Red Cross First Aid course and received the certificates as First Aid specialists. Under the direction of Captain Starr a Skin Diving squad was organized and trained for any emergency that might be required in this fast growing service. Fire Prevention Fire Prevention, under the direction of Captain Thomas Joyce, con- 158 TOWN OF WATERTOW\ tinues with reneged vigor and has proven a powerful influence in keeping fire losses at a minimum. Inspections have disclosed many hazards and violations, however in every instance where hazardouis conditions were found or where viola- tions existed, the conditions was removed or remedied. Campaigns have been conducted in the interest of Fire Prevention with excellent results. Such campaigns have definitely proved to be of great value in preventing fires and tragic consequences. Auxiliary Fire Department The members of the Auxiliary Civil Defense Fire Department have continued to conduct their affairs in a commendable manner. They display a great deal of interest in their organization and have assisted theFire Department on numerous occasions. During the year 1960 Leonard Toombs was promoted from Deputy , Chief to Chief, James Ford from Captain to Deputy Chief and Lieuten- ant Ernest McElhiney to Captain, and Privates Charles Morrison and Paul McCaffery to Lieutenants. I take this opportunity to publicly commend the officers and mem- bers of the Auxiliary Fire Department for their loyalty and the splendid manner in which they have conducted their activities. Retirements During the year 1960 one Firefighter, having reached the age of sixty-five was retired on pension in accordance with the Town By-Law governing same. Captain Raymond A. Murphy was appointed a permanent firefighter on July 22, 1920. He was promoted to Lieutenant July 4, 1929 and to Captain January 1, 1930. He was retired on pension June 21. 1960. Captain Murphy was a dedicated firefighter and a credit to the fire service in which he served with loyalty and devotion. Captain Miu-phy's retirement is a distinct loss to the Fire Department and I take this op- portunity to wish him health and happiness in his well deserved retire- ment. In Memoriam Lieutenant William McCarthy was appointed a permanent firefighter April 23, 1942 and promoted to Lieutenant October 8, 1959. He died July 17, 19W. Lieutenant McCarthy was an outstanding, conscientious firefighter, whose creed was duty above self. His untimely death was a great loss to this department in which he served with great devotion. ANNUAL REPORTS — 1960 159 I take this opportunity to extend to Mrs. William McCarthy and family our sincere sympathy. Carroll C. Whittemore was appointed a permanent Firefighter No- vember 3, 1927. He died December 31, 1960. Carroll Whittemore was a dedicated firefighter, courageous, conscienti- ous and self-sacrificing. His untimely death is a great loss to this depart- ment, his family and numerous friends. I take this opportunity to extend to Mrs. Carroll Whittemore and family our heart-felt sympatahy. Conclusion It is my intent and desire, and the desire of every member of the Fire Department, to provide the highest quality of service. We are con- fident that our progress in the performance of our duties will reflect in increased and better protection to the lives of our citizens and their property. I take this opportunity to thank the members of the Board of Se- lectmen for their co-operation and assistance. I also extend my thanks to all branches of our Town government for the co-operation extended to me and the Fire Department. To the members of the Fire Department I take this opportunity to publicly commend you for the efficient and effective manner in which you have discharged your duties and responsi- bilities. Your conduct and the high morale that prevails in our department is a credit to you and the important service in which you are engaged. Respectfully WILLIAM C. McELROY Chief of Fire Department REPORT OF THE INSPECTOR OF ANIMALS 1. A total of 151 animals in Watertown were examined and quarantined for biting persons in 1960. 2. There were no cases of rabies during the past year. 3. The Inspector of Animals wishes to express his appreciation to the Police Department and the Board of Health for their co-operation. Respectfully submitted, JOHN J. MURPHY Jr., D.V.M. 160 TOWN OF WATERTO WIN REPORT OF THE WORKMEN'S COMPENSATION DEPARTMENT Herewith is respectfully submitted the report of the Workmens' Com- pensation Department for the year 1960. The total number of accidents to employees and reported by the various Town Departments amounted to 105 and this was an increase of 2 reported in the ,year 1959. The majority of these cases required just medical expenses. There were medical expenses and disability payments in 19 of these cases. At the end of 1960 we are carrying 10 cases of which one we have had since 1953, one since 1957, four since 1958 and four from 1960. There are three cases pending before the Industrial Accident Board of which we are not now making any payments. The most courteous and usual cooperation was received from the Town Departments, employees and Town physicians. Respectfully subgni*ed, JOHN P. MEEHAN Agent REPORT OF THE TOWN COUNSEL Herewith is respectfully submitted the report of the Town Counsel for the year 1960. Upon assuming the duties of office, there were in the files 119 cases pending in the various courts, tax matters before the Appellate Tax Board, claims by the Town against persons causing damage to Town property, suits against the Town for injuries caused by alleged defective ways and for property damage. During my term in office, 52 cases were received and 74 were disposed of. Of the 52 received, the majority were for sidewalk defects, a matter which should be of great concern to the Town. The work of the Town Counsel has increased over the years, and it was a priviledge of mine to have an assistant in the person of August $tiriti, Esquire, to whom much of my work was assigned to. It was my pleasure to give many legal opinions to various department heads, and the drawing of various contracts and easemnts and other matters of a legal nature which were referred to me for attention. I wish to extend my appreciation to your Honorable Board and other department heads who have been cooperative with me in the carrying out of my duties as your Town Counsel. Respectfully submitted, JOHN P. MEEHAN Town Counsel ANNUAL REPORTS — 1960 161 REPORT OF THE RECREATION DEPARTMENT COMMISSION JOHN W tl Y i-E, Chairman Term expires, 1962 MRS. KATHLEEN L. BROWN Term expires, 1961 MISS CATHERINE M. YERXA Permanent FRANCIS A. KELLY Permanent EDWARD A. MURRAY Permanent JOSEPH A. DWYER Permanent WILLIAM P. SULLIVAN Term expires, 1963 LARRY FORTIER Director of Recreation To the Chairman and Members of the Watertown Recreation Commission The annual report of the Recreation Dapartment is respectfully sub- mitted by the Recreation Director, for the year ending December 31, 1960. FUNCTIONS The function of the Watertown Recreation Commission is to provide a year-round recreation program to the end that every child in Watertown shall have a place to play in safety and that every person, young and old, shall have the opportunity for the best and most satisfying use of his leisure time. The primary aim of the Commission is to provide fun and happiness for the participants. Objectives include the development of new interests and skills; education for safe and healthful living; construc- tive use of leisure time; opportunities for self-expression and realization; and contributions toward character growth, social adjustment and good citizenship. ORGANIZATION The Watertown Recreation Commission is composed of seven members, four which are permanent. The other three are appointed by the Select- men. The four permanent members include the Superintendent of Schools, Chief of Police, Head Librarian and Superintendent of Parks. The Rec- reation Director is appointed by the Commission. The structure of the board is as follows: 1. Officers of the Commission a. Chairman b. Secretary 2. Other members 162 TOWN OF WATERTOWIN The members are responsible for the overall function of the Depart- ment. This includes studying the needs, raising and allocating funds and determining policies, rules, regulations and standards for the govern- ment of the department. Overall administrative problems are acted upon by the Commission. The job of the Recreation Director is to advise the board; to bring to the attention of the board all the pertinent information at his command concerning any problem; to carry out the policies and orders of the Commission; and to plan, organize and supervise the year- round recreation program. The Recreation Commission also receives suggestions from the citizenry of whom the Commission is really repre- sentative and who's desires it seeks to interpret. PROPERTIES Properties used by the Recreation Department during the year 1960 for its various activities were Randy's Bowl-a-way, Boston YWCA, New- ton YMCA, Boston Skating Club, Oakley Country Club, and the MDC Swimming Pool. The Wal-Lex Rollerway; Arlington, Coolidge, East, Parker, Cunniff, Saltonstall, Vivtory, Lowell, West Howe and Bemis playgrounds, East, West, Senior High, Hosmer, Phillips, Lowell, Cuniff, Browne, Parker, St. Patricks, and Coolidge schools; and the Charles River. Bemis, and Warren St. tot lots. PROGRAM The recreation program for the year 1960 once again increased over the previous year. During the year 1959, a total of sixty-two different age group activities were sponsored. The year 1960 saw the introduction of three (3) new activities to the program for a grand total of sixty-five (65) different age group activities. NEW PROGRAMS, 1960 1 Jr. H. S. Summer Basketball League 1 Sr. H. S. Summer League Supervised Tennis for Adults at Victory Field EXPANDED PROGRAMS, 1960 Girls gym activities Jr. girls softball program ATTENDANCE, 1960 For the year 1960, attendance at all sponsored activities, youth and adult, totaled 171,776. For the year 1959, total attendance was 157,416. This represents an increase in attendance of 14,360 for 1960 over the previous year. This can be attributed to the increase in the number of activities, expansion of certain activites and the excellent outdoor ice skating con- ditions last winter. ANNUAL REPORTS — 1960 163 FINANCIAL REPORT, 1960 Appropriated Expended Salary of Director 6,325.00 6,325.00 Supervisor's Salaries 23,600.00 23,600.00 Operating Costs & Supplies 5,000.00 4,999.66 Skating Club 800.00 800.00 Auto Allowance 300.00 300.00 Out-State-Travel - - Secretary 2,000.00 1,618.92 38,025.00 37,643.58 1960 RECREATION PROGRAMS Babe Ruth League Square Dancing, Family Nights Ballroom Dancing, adults Swimming Classes, Fall Ballroom Dancing, students Swimming Classes, Winter Baseball League Swimming Classes, Spring Baseball Schools Swimming Classes, Summer Basketball Leagues, boys Summer Playground Program Basketball Schools Summer Basketball Leagues Basketball, men Supervised Tennis Basketball League, men Tennis Instructions Bowling Leagues Tennis Team, boys Children's Theater Tennis Team, girls Dances Tot Lot Activities Friday Night Gym Activities Touch-Football Leagues, elm. boys Girls Gym Activities Touch-Football Leagues, junior boys Golf Instructions, adults Hockey Schools SPECIAL EVENTS Ice Skating, Boston S.C. Christmas Pageant Ice Skating, playgrounds Water Carnival Ice Skating, night Holiday Dances Ladies Conditioning Classes Track and Field Day Little League Physical Fitness Activities Little League Farm System Stagemobile Men's Exercise Class Tournament Week Roller Skating Arts and Crafts Exihibit Skiing School, adults Athletic Events Skiing School, youths Treasure Hunts Soccer Leagues Fourth of July Celebration Softball League, elem. girls Playground Carnival Softball League, junior girls Tennis Tournament Tennis Clinic 164 TOWN OF WATERTOWN PLAYGROUND AND GYM ACTIVITIES Table Tennis Storytelling Softball Basketball Senior Baseball Roller Skating Checkers Tennis Leagues Arts and Crafts Tumbling Sewing Soccer Embroidery Shuffleboard Junior Baseball Sidewalk Tennis Parcheesi Croquet Sand Box Play Hopscotch Dominoes Horseshoes SUMMER TRIPS Gym Games Pleasure Island Touch-Football Waverly Oaks Wrestling Wal-Lex Rollerway Playground Games Norumbega Park Swings Fenway Park PERSONNEL All employees of the Recreation Commission, excepting the Recreation Director and Secretary are part-time employees. Part-time employees are hired to instruct and supervise various programs during the four seasons of the year. The large number of part-time employees hired during the year is necessary as it involves the use of janitors, secretaries, and various school personnel. Summer personnel also adds to the total as it involves mainly college students who work summers only. During 1961, a job analysis for each and every recreation activity will be provided for all personnel working in the various progams during the year. Also, all prospective employees will be required to fill out application forms, making note of their previous experience and education. These steps will be taken in order to insure the citizenry it recreation program that will provide for everyone the best andmost satisfying use of his leisure time. During the year 1960, a three-day training program was provided for summer playground employees. PROGRESS Progressive steps taken by the Recreation Commisson during the year 1960 were as follows: 1. The year-round recreation program was expanded. 2. Sixty-two (62) group activities were sponsored in 1959 as against sixty-five (65) for the year 1960. ANNUAL REPORTS — 1960 165 3. Some activities during the year increased in terms of number of sessions held and length of program. 4. The Recreation Department is affiliated with the National Rec- reation Association. This provides the department with materials and information concerning movements, progress and new programs taking place throughout the country. 5. Closer supervision of all activities assuring the citizens of the town a safe and enjoyable year-round recreation program. 6. Three new group activities were added to the 1960 program. 7. Training programs for the staff helping to make for better organiz- ed and safer activities. 8. Additional office and program equipment improved departmental operations and program functions. 9. Volunteer help was used in conjunction with the Children's Theater program and the ice skating program at the Boston Skating Club. 10. Equipment and facilities for shuffleboard, sidewalk tennis, cro- quet, hopscotch and outdoor roller skating improved the summer play- ground program. 11. Attendance for the year increased over 1959. 12. Summer swimming program was reorganized. NEEDS Because of the growth of recreation in Watertown, definite needs for successful departmental operation have become apparent. 1. Continued development of the year-round program to meet the ever increasing needs of the citizenry. 2. Additional facilities to take care of program expansion. 3. Increased funds to meet the needs. 4. Development of a girls program beyond the present scope of activities 5. Further development of the teen-age program. 6. Additional equipment and supplies. 166 TOWN OF WATERTO WN 7. At the present time, there exists a shortage of facilities in Water- town for future development of a sound year-round recreation program. Such a program covers ten areas of recreation. There are arts and crafts, music, dancing, dramatics, nature study, sports and games, hobbies, camp- ing,social recreation and adult recreation. Without adequate facilities, these ten areas of recreation cannot possibly be adequately developed. Therefore, it is highly important that the citizens of Watertown give serious con- sideration to the development of a recreation building in the not too distant future. A building that would meet the needs and adequately serve the population. RECOMMENDATIONS The following steps are recommended: 1. The year-round program for 1961 be further expanded. 2. That definite personnel standards and policies be adopted, as outlined by the director. 3. Further development of the girls and teen-age programs. 4. Evaulation of the condition and rate of progress of the department. 5. Expanding the volume of equipment to meet the needs. 6. Two roving instructors be added to the summer playground staff. 7. Streamlining operations of the department in such a way that all functions of the department are properly scrutinized and evaluated. 8. Research, studies, surveys, evaluations and reports be made con- cerning areas and facilities, program, publicity and public relations and other phases of departmental operations. 9. Construction of play courts on all playground hard surface areas. Example: shuffleboard, hop-scotch. 10. That residents of Watertown give serious consideration to the de- velopment of a recreation building. 11. That the publicity and public relations program be expanded and various medics of communication be used to inform and educate the public. 12. That an annual report be published by the department every year and be made available to the citizens of Watertown. 13. Finances for 1961 be increasel to meet the needs. 14. Summer playground salaries be increased. ANNUAL REPORTS — 1960 167 In closing, I would like to express my appreciation to the Chair- man and members of the Recreation Commission, to the Park Department, School Department, Board of Selectman, Townofficials, Department Heads, and local newspapers for their helpful assistance and cooperation during the year 1960. But mainly, to the citizens of Watertown, without who's help such a recreation program as is now in existance in Watertown could not be possible. Respectfully submitted, LARRY FORTIER Director of Recreation REPORT OF THE BOARD OF APPEALS In compliance with the By-laws of the Town of Watertown the Board of Appeals submits its annual report for the year ending December 31, 1960. Thirty-four applications for variances or special permits were heard and determined, an increase of more than ninety percent over the pre- vious year. Many of the petitions presented and heard involved complex legal questions. Numerous cases had to be reviewed, investigated and members of the Board had to confer with each other on other times and occasions so that a just decision could be determined. It is recommended that the Town take proper and necessary action for a revision of the Zoning By-law and the Building Code. The experience of the present Board members should prove helpful in this respect. We express our sincere appreciation to the various Town's Depart- ments for their continous and courteous co-operation. Respectfully submitsted, DEXTER S. COHEN, Chairman THOMAS F. TRACY ANTONIO MOSCA The Board of Appeals, 168 TOWN OF WATERTOWN REPORT OF THE VETERANS SERVICES DEPARTMENT The year 1960 was a truly busy one for the Department of Veterans Services. There was a slight increase in the number of Veterans Benefits applications processed, but the extensive changes in Veterans Administra- tion pension programs) that became effective July 1, 1960 prompted hun- dreds of inquiries from, persons newly made eligible for consideration by the Veterans Administration. Each such inquiry had to be evaluated in terms of the inquirer's circumg'tances, and appropriate forms had to be made out. The prevalent belief that only persons in need of financial assistance make use of this office is far from the fact. A greater proportion of the visitors to the Veterans Services Department are persons who seek help and advice in their dealings with the Veterans Administration. The Town frequently stands to gain by the proper handling of its citi- zen's contacts with the Veterans Administration since federal payments often reduce and sometimes even eliminate the necessity for Town aid. Another significant happening of 1960 was the removal of minimum age limits for disability payments from Social Security. The limited Federal Medical Care for the Aged program did not become operative during the year, but is expected to lower payments to nursing homes in 1961. Budgets for recioents of Veterans Benefits were increased by the Commonwealth on November 1, 1960 and hospital charges continued to climb. Many World War II veterans are attaining middle age, with the consequent result that aid to families of those who are unemployed due to illness hal been ,increasing. There have been no staff changes during the year, and none are contemplated. The necessity for larger quarterq is becoming more apparent each day, however. Respectfully submitted, JOHN F. CORBETT ANNUAL REPORTS — 1960 169 REPORT OF THE PARK DEPARTMENT In submitting the annual report of the Park Commissioners for the year ending December 31, 1960, I would like to thank the members of the Board, Joseph Dwyer, Supt. of Parks and the men of the Department who worked so diligently to maintain the Parks of Watertown in the beet interest of the Town of Watertown. The increasing programd of the Recreation Department with whom we constantly work, the co-ordination of the Little League Programs, and the maintenance of Victory Field and the West Jr. High School play- ground are a constant demand upon the labor force of the Park Depart- ment and it is with pride that I point up the fact that the same number of men who handled the work prior to these organizations have managed to keep up with the work. It is the desire of the Board that an additional laborer be approved for the Park Department at the Annual Town Meeting of 1961 in order that the same high standards may be maintained.. Respectfully submitted, FREDERICK PARSHLEY, Chairman JOHN COFFEY, Clerk FR.ANCIS M.. FITZPATRICK 170 TOWN OF WATERTO4%'1 REPORT OF THE WELFARE DEPARTMENT Gentlemen: In accordance with Chapter 3, Sec. 2 of the By-Laws of the Town of Watertown, I hereby submit my Annual Report for the year ending De- cember 31, 1960. Attached herewith is a statistical breakdown setting forth all of the figures necessary to permit an examination of the apportionments, cat- egorically, of our money expenditures from a Federal, State and Local level. The breakdown is too orderly, however, in the sense that it does not portray the complex, intricate fiscal procedures of disbursing and claiming, that bring about full State reimbursement and Federal Grants in Aid and Administrative monies; further, the seeming consistancy of our appropriations figures, from ,year to year, belie the complexities of the Public Assistance Program with relation to the wide fluctuations in case load, Legislative enactments, changes in policy and rule from a State and Federal level and the general upsurge of Special Services costs, particularly having to do with physicians Care, Hospitalization, Nursing Home Care and Drugs. Our Special Services (Medical Care Plan) excluding direct assistance currently requires well over $300,000.00 Annually and due to the recent enactment of Chapter 781 (An Act relative to the granting of Medical Assistance for the Aged) the overall expenditure in this area will soar to a new high. While it is true that the Federala Government's participation has been increased from $47.50 per month per Old Age Assistance Case to fifty per cent of the overall cost per Medical Assistance for the Aged Case, the fact still remains that Public Assistance is on a strong upsurge financially and will continue thus until reduced through enactment of Federal Legi- slation broadening the Federal Security Administration, Division of Old Age and Survivors Insurance, thus bringing about a National Health and Security Program free from Public Tax and payable by the individual through payroll deductions. In the matter of Old Age Assistance, I anticipated that our total expenditure in 1960 would approximac $549,181.14. I spent $544,096.28, or .0095 less than the computed figures. The Town Appropriation, two thirds of which is reimbursed by the Commonwealth, was 3327,500.00. I spent $327,411.03 or $88.97 less than computed. The Federal balance as of December 31st was 814,99927. Ap- proximately S10,000.00 of this amount is the rseult of a recent increase in the Federal Grant per case from $41.50 per month to $47.50 per month. Inasmuch as the Standards of Assistance for direct aid were increased with- out prior notice by 5.2 in July and our Nursing Home admissions in- creased 205/c or S12,694.53 over 1959, I feel that this category experienced a highly successful year. The $14,999.27 Federal Old Age Assistance balance is available for use by the Board of Public Welfare in whatever area of the program that seems most advisable. ANNUAL REPORTS — 1960 171 I estimated that the costs of Administering Aid to Dependent Child- ren would be $132,038.93, and that our Federal Grant would be $59,778.00 and therefore requested that $72,360.00 be appropriated as the Town and State share. I spent $122,352.90 or $9,686.03 less than I felt was necessary at the first of the year. Of the $72,360.00 appropriated, $72,041.25 was dis- bursed our actual Federal Grant for the year was $54,912.64. $318.75 has been returned to the Treasurers receipts and a balance of $7,084.74 in Federal Funds will remain available for use as directed by the Board of Public Welfare during 1961. As you know, for the past year and one-half, I have been slowly but steadily co-ordinating and strengthening the investigatory procedures, particularly in relation to non-support cases and intensifying case work in the area of domestic relations, marital relations, alcoholism and mental health and demonstrating stronger supervision in the area of collateral as well as primal resources. The result being that the case load was re- duced by .071, thus producing this reduction approiximating $10,000.00. In addition to the case load reduction of .071 and/or the conservation from 1960 expenditure of the $10,000.00 there is an extremely pertinent area dealing with the constant verification of deductible resources, such as survivors insurance, temporary or part time employment, childrens' earn- ings, pensions, disability assistance, payments resultant from court orders and voluntary agreements, etc. which in the aggregate amounts to about 580,000.00 annually. Failure on the part of the Agency to maintain rigid controls would necessarily swell our appropriation. Disability Assistance is perhaps the most unpredictable of all the categories and because of the size of the case load miscalculations on hos- pitalizations and Nursing Home admissions can complicate disbursements and endanger the appropriations. Disability Assistance experienced a mild decrease in all important areas except hospitalization. I anticipated disbursement would total 574; 48423 for the year 1960 and accordingly our Federal Grant, including a balance from 1959, would total $31,79021 thus I requested an appropria- tion of $47,293.00 as the Town and State's share. I spent $74,18224, had no Town balance but do have on hand $3,992.16 in Federal Aid monies for use in 1961. General Relief has experienced the same degree of intensity as re- gards case wort: investigatory procedures, etc., as mentioned in the Aid to Dependent Children report for 1960. The result seems to be that the Agency disbursed $6,423.36 less than reasonably anticipated at the first of the year. This appropriation balance will of course be returned to the Tresurers Receipts. When it is noted that I reduced the appropriation for 1960 from $43,359.90 to $40,000.00 and again reduced it to $34,000.00 for 1961, it seems to indicate that the adjusted procedures afore-mentioned are paying dividends. I refer to this category as the "Residual Category" in that the indi- viduals or families who are indigent within the meaning of the law, but eli- gible for Old Age Assistance, Medical Aid to the Aged, Aid to Dependent Children or Disability Assistance fall within the confines of General Re- lief can fluctuate and often does, in the same manner as Disability As- 172 TOWN OF WATERTO W\ sistance. It is unpredictable and therefore is always a threat to any pro- posed appropriation. However, I feel that the downward trend should be pursued with the confidence that we can cope with any emergency during 1961 through the medium of proper Agency, Board and Finance Committee relationships. The year 1961 will be a turbulent year in the field of Public Assistance. The enactment of the law meant to regulate the latest form of assistance known as Medical Aid for the Aged (Chapter 781) amending Chapter 344 of the Acts of 1957, extending Chapter 118A and containing an emergency preamble retroactive to October 1, 1960, is not at all clear and fails to set forth the ramifications requisite to properly formulate a categorical budget. Furthermore at this wilting no rules spelling out the full intent and purpose of the law from a Federal level or from the level of the Commonwealth have been received from the State Department of Public Welfare. I have made many medical studies, statistically, one of which, with the help of the Mt. Auburn Hospital, for the purpose of projecting to a reas- sonable degree, certain computable costs. Therefore, I have made the re- commendation to you gentlemen and the Finance Committee that the Federal Surpluses as of December 31, 1960 now on hand for direct aid and administration, be coupled with the administrative monies antici- pated during 1961 and kept flud and apart from any and all appropriations and Federal Grants in Aid and used as a resource with which to administer the Medical Care for -the Aged Program. For reference said monies are contained and encircled on the attached statistical breakdown. The fact that the Old Age Assistance budget was reduced by the a- mount it has been in 1961 due to greater Federal participation, mlght produce a false sense of security. We must keep in mind that there is no person any way involved with the passage of this bill who will offer any suggestion as to possible costs. Further, whether the funds be from a Lo- cal, State or Federal leval, the local tex payer is the one who pays the bill. Nursing Home admissions increased by 20016 over 1959. At this point we dont know whether it was accidental, a medical trend, a greater ac- ceptance or surrender on the part of the aged or the failure on the part of children or relatives to supply or perform services in their homes to these people. The fact is however that this area has increased 20% while our overall Old Age Assistance caseload decreaased only 201o. The relationship between personnel, automation and contingency ex- pense is as important as any of the foregoing factors or conditions. This Agency, from a fiscal standpoint, operates with 33 113016 less personnel than recommended by the State Department of Public Welfare. This can be accomplished only through the means of a sound and functioning table of organization, efficient, modern equipment and machines and the money to replace and/or maintain same. When it is considered that the contingent account is comfortably under 19'oof the total Agency expenditure, I feel strongly that every avenue and means should be investigated and tested in an endeavor to reduce our overall capital expenditure by improving our methods of operation. Al- ANNUAL REPORTS — 1960 173 though the Watertown Agency has consistently maintained a lower average expenditure case-wise than the Greater Boston Welfare District which consists of 38 communities including the City of Boston, I feel more can be done with greater planning and experimentation. Too many people feel that nothing can be done about curbing Public Assistance costs, assuming the atitude that the indigent and unfortunate will always be with us. This fact we all accept but the constant perusal and pin-suit of new and potential resources and the constant maintenance of proper ad- ministrative stanadards has and will continue to lessen losses that neces- sarily occur due to the very essence of the work. Often times, rapid shifts in procedure or transition in one form or another is required bringing about expenditures not at all contemplated at the beginning of the year. In other words, people, machines and less than 1% of our capital expendi- tures are only means of conservation and should be avaailable in the pro- per quantity, quality and service. At this writing, 8 people out of 14 employees in the Welfre Department are eligible for varying degrees of retirement, one of whom has served notice of retirement effective February 28, 1961 one other, not in- cluded in this count, retired the latter part of 1960. Respectfully submitted, JOSEPH F. MURRAY Director 174 TOWN 014' W! TERTOWN REPORT OF THE DOG OFFICER The Dog Officer of the 'Town of Watertown submits his report for the year of 1960. The following statistics show the activities of the department for the year of 1960. Dogs licensed 856 Stray dogs impounded (10 days each) 117 Quarantined for 14 dayx 5 Dogs returned to owners 52 Dogs sold 0 Calls made during the year 469 The physical property used by the Dog Officer has been maintained in excellent condition throughout the year. The pound has been inspected periodically by the Middlesex County Dog Officer and a representative of the Massachusetts Society for Prevention of Cruelty to Animals, and their reports have been favorable. The Police Department has also been fully Co-operative in getting information regarding accidents involving dogs and other animals. It is to be my continued endeavor to bring about the licensing of all dogs in the town. There is still much work to be done and with the continued help of the Town Clerks Office I hope to have as complete a registration and licensing of dogs as is possible. I wish to thank the Honorable Board of Selectmen and all other departments of the town for their help and co-operation during the year Respectfully submitted, ANTHONY J. CONTI Dog Officer ANNUAL REPORTS — 1960 175 WATERTOWN FINANCE COMMITTEE DANIEL B. REID, Chairman 116 Standish Road WAtertown 4-4717 AUGUSTIN R. PAPALIA, Vice- Chairman 28 Dewey Street WAtertown 4-M10 JOHN J. CARROLL, Secretary 30 Brandley Road WAtertown 3-0506 Terms Expiring in 1960 FRANCIS J. CAREY 22 Lovell Road JOHN J. CARROLL 30 Brandley Road PHILIP R. GUIDREY 93 Orchard Street ELLEN LINEHAN 52 Pearl Street JOSEPH J. MAZZA 31 Keenan Street. THOMAS F. MEGAN 215 Common Street DOMINIC B. RAYMOND 434 Mt. Auburn Street 1961 Term H. HERBERT APPLIN 31 Barnard Avenue PHILIP GROGAN 42 Lovell Road HENRY HANSEN 134 Standish Road LAURENCE MALONEY 271 Waverley Avenue GEORGE J. MUNHALL 339 School Street AUGUSTIN R. PAPALIA 28 Dewey Street ROBERT J. PLUNKETT 86 Hovey Street 1962 Term CHARLES K. AVERY 59 Langdon Avenue EDNA BOGOSIAN 21 Melendy Avenue JOHN F. COLLINS 144 Lovell Road ELIZABETH S. DOHERTY 240 Lexington Street JOSEPH A. DUNN 28 Robbins Road FLORLS A. MANSFIELD 133 Common Street DANIEL B. REID, Chairman 116 Standish Road 176 TOWN OF WATERTOWN REPORT OF THE FINANCE COMMITTEE To the Citizens of Watertown: Your Finance Committee submits its recommendations for the budget for 1960. We have carefully considered and investigated each item sub- mitted to us by the various departments of the town. In regard to the general salary increase sought by the employees of the town wefind that our employees are paid better than the average of the towns in our population range except those on the hourly rated salary schedule. To them we recommend an increase of five cents per hour or $104.00 per year. It is further recommended that relative to the American Legion Home, since this is town owned property, that a committee be appointed to make a survey of the land and building and recommend a proper solution to this problem. Under Legal Services, it is also recommended that a further study of this budget be made. We have tried in our recommendations to keep the tax increase to a minimum and hope that the Town Meeting Members will follow this plan. The Finance Committee deliberated many long hours on this budget and many items showed a difference of opinion and were so voted. We did however, in our final recommendation, make this report the unanimous vote of this committee. I wish to thank all the members of this committee for the many hours of hard work and their faithful attendance at our meetings. ESTIMATED TAX RATE — 1960 Debits Appropriated at Special Town Meeting, November 9, 1959 $75,000.00 Recommended by Finance Committee 6,716,472.00 State and County Taxes 891,308.38 Overlay, 1960 90,000.00 Overlay Deficits 8,159.37 Executions 2,900.00 $7,783,840.20 ANNUAL REPORTS - 1960 177 Credits Estimated Receipts $2,011,000.00 Excess and Deficiency 260,000.00 Veteran's Housing 17,100.00 Federal Funds 13,130.00 Incinerator (To be borrowed) 55,000.00 Sewer and Water Lines (To be borrowed) 80,000.00 2,436,230.00 AMOUNT TO BE RAISED $5,347,61020 If 1960 Valuation remains at $76,734,275.00, Tax rate will be $69.70 If 1960 Valuation increases to 77,700,000.00, Tax rate will be $68.80 If 1960 Valuation increases to 78,200,000.00, Tax rate will be $68.40 Finance Committee Recommendations on the Articles in the Warrant: Article 7. Recommend - $5,850.00 Article 8.. Recommend - $250.00 Article 9. Recommend - $27.00 Article 10. Recommend - $9,000.00 Article 11. Recommend - $135,133.71 Article 13. Recommend - $5,000.00 Article 14. Recommend - $2,500.00 Article 15. Recommend - $12,500.00 as noted in Highway Budget Article 16. Not recommended pending report. Article 17. Recommend - $2,000.00 if plans do not call for overhead booth. Article 18. Recommend - $3,000.00 Article 19. Recommend - $75.00 Article 22. Recommend - $500.00 Article 24. Recommend - $3,00.00 Article 25. Recommend adoption of article. Article 26. Recommend - $5,408.51 Article 27. Not Recommended. Article 28. Recommend adoption of article. Article 29. Recommend adoption of article. Article 30. Recommend adoption of article. Article 31. Recommend adoption of article. Article 33. Defer recommendation on article pending further discussion. Article 34. Defer recommendation on article pending further discussion. Article 35. Defer recommendation on article pending further discussion. Article 42. Not recommended. Article 43. Not recomended. Article 44. Not recommended. Article 45. Not recommended. Article 46. Not recommended. 178 TOWN OF WATERTOWN Article 47. Not recommended. Article 48. Not recommended. Article 49. Not recommended. Article 50. Not recommended. Article 51. Recommend adoption of article. Article 52. through 89. Not recommended. Article 90. Recommend adoption of article. Article 91. Not recommended. Article 92. Not recommended. Article 93. Not recommended. Article 96. Not recommended pending report on new legislation. Article 97. Recommend S100,000.00. Of this sum, $20,000.00 to be ap- propriated, and the balance of $80,000.00 to be borrowed. Respectfully submitted. DANIEL B. REID, Chairman VOTED: That this report be adopted as the report of the Finance Com- mittee. JOHN J. CARROLL, Secretary ANNUAL REPORTS — 1960 179 m o 0 oofao o aooaao ppp a,apaco 0 0 000o c o00000 000a,00000 0 0 C 0 V�0 0 0$O V%V1 V k Q+ V%V1 V1 C 0 .r 00 IV O O O `tT-'a' -4 ^' V1 `W 00 V1.--4 .4 00 V'1 U t, .-. .•� •••N`C' V1 v'� eA.-+Y1 O��D N M.r Q��Oj �j y f� 'a' ••+ �••� f�'tr H1 N 1�`V'M F-� M M N M a bd 0 O 00 00 O C O a00a CDO 0 0 0 0 O O 820 0 0 0000 0 000000 000000 00 V; v00 a V;000000 'a w-r-vV',4 00o m.: � � oo<roo o 'cam 206 •-. .-/ .- N`Q' 00 r 0o N W O\O N 00 "0 00`V'M — N Q0% r `V' — .. r me M fc r'a'.V. M vvi M M m 0: m p O OOOQM v�v� 000\0N0 0NNO r%OvmO Nb O O 0000V% C00 OOONNna OO�rn OOMC aim V; O r00 .4 00N v,M'd' �\OO v1r� i 0001-0 -+ r`a' 000 M o V� r +�Q�v+ 'V' O0 v,NV\o0 .-r .-+ ••+ OA N r'V' M•-' M M`�4 N m o o tf%O�O eq- n M.•-i .+ r M M N 1-4 f-:'a''Q' tf1 N N M .b m O O cJ p p 0 00 000000 000 Coco OHO O O C O O O 0 0 O O O O O O O O O O O O C MOp0 cc %rnef%00M00 V1M1tf1 MCAMO fx r .r V1vOO OO vrM\0OV', `VMto rOO\00 O(' r 00 N M fT`C r V'1 N M.r .+ V'1 M 00 -r r M M N •-� r`V'vr If;N M Q p O M N`0'ca N as rq JS o V) ye N 0 04 'm as Vf v h v �+ OQ ^ 0 00 Q O fE V V t4VJ V► O c0��yy cj V V V V — v •� aO+ L7 Q C C C N GL y tr v. ? a.a. ►a fi`'v wtn O O'� 4 ar `y'U V v O O _O'a7 O ..i.i O v C: .n 0'C. „C N. f�'a d ++ O ed'C'C'C y ca &- u O 4 O e�ea a, �» �r a a► O O O aV�"�V .�Vafnafn�,cgO try fnaaafn(n•-,VG Fj In i80 TOWN OF WATERTO WN CCc ccccc cccocco coocc c occ occcc c00000c coocc c moo O o V'%OC V-%viV-% V--,0 QJnVnQ C C oOCC OC I-CC •C wwC14N0a 00000N0 c r C C M cc1 w V1 t- M \O V: V-%*v -4 —4 �.V C �. Jy r.a.'�' ct1 M N 00 4`C'M`q' ^ C C O C O OO V", 0 0 0 C O C C O C O O O t` 00 O C C C C vN v%H vN v\O G,, O V%V1 C C C V `d• 00 00 N N O N O 00 00 N C C M oO N N r 1- -,q' -. Cli Ili n v, N t`•V•v ct1 M N o0`C•'V' ctM`C' .-• co t- 000N00C0wN CCOC MC K CCn C t-CAC cN ONO OOO C oc O v v\G\ t} ar C V� -t t`o0 O O o0 O ct1 M M V1 V\ V1, �Ncl. NO VC C 0r-M -. Co0 0MMctlt- G� ^.-.7 r v M M rt1 N 00•C•'C K1 V ^ Coco Coco COOOOOo OOOCo\c c O C 0 0 O O O C C O O O O O C O C 0 0 0 c1 C CviCO 0000 CAA 6 -" Ot+ictiMOell. C V,\ 011, 00 •4•MMtrr0 � 0MK,M0 .- c V� N0 — MN �m "N•-+ . V\V1Y1•C• . — NrN V`. •Q' ^' ry ...' "'. t- `C•'C' if tc1 N 00`a•lq M �:' N 4.3 to a U vC p"In oc�, � �o� v 'x I ` x wZUao c i . vUa'"y�E't Q,� �e off oa ° UUV A.o�aaU � U n' cS !c Y. c l� c3 N O Cj iy Cj aj k p h'y'� C o [j fL cc L-0to. ,wv UCL.mcg� ocnAAcnv�wU ��aacnU4 c a. U �:. ANNUAL REPORTS — 1960 181 0 .�m.a $oa oaaao 00000 aocOao 0o p, 0 0 0 0 0 0 0 00000 O O O O O Q O O � � pop V�o0M0 ON000 V�envoCfV0 ON� %0NN•V'ef1 `V'NOOMNO N N �nN►�j O N N M N M%0 �O 1- eft M M 1�co 00 .+�O F' V N N P V1 00 f V be coc 000no ca000a po coo coo mm OOO OOOv�O OOOOO CO 000 OOo Qpnp0 en00N0 QN000 00 NNO OVEN .+m.2 000 hr+N �DNN`V•cf1 ON NNO NNN m ON 00fnV1bN C,"'Cf-NM %Q0 %0.•+00 m(a sO N N t:v;00 l %O eft 1� N ffi r•' a QOM 000000 00MNM00 aim oan 000No 0 qC? 000v.wvoo c;6m vi%Obl�pp C?� 0000A0 NeelCAC4 VNfVO OO V� N • 00\0 NO r+ WNvv `V'r�eft\0M1- w O`V cl MpNwcc% N MNPN MN1w00M%D �•'e \D fV fV 1.-,ODqqqq •� �O tf1 P�p N O�N ri OOOOpa O a000 OpaOQ�OOpO :rQ COO •Nasor0008 0 �NvOiI •d•I�eMff\0C'm0�s�C 0NN eh0M00M G,NI-N ors N1-00C�r"i . � U" (� b ��•04 CA + tuv s 4 g •��.� a �C�E��Qw� h O�� eo$V .�W W� �M oo�E.w�Ey � 5�•a c� a4. apoa �o � it.> o � � �y oav,wc� �(3ZZ oE-+eacgOa fnenut-e �eHt�c 0 00 �� ,� E-e a w 182 TOWN OF WATERTOWN 0 coo c Ococ000coo 0 c Qc c o0o c COQ0000000 o c oq O 00 Vl\00 C O Vv1 • O IT .- N r' 'a• ff M N N V1 cC N N Q O O C O O O C O O O C C O O O O C M O O Q C O O O C O 0 0 0 0 0 O C C C N O 0 0 rl 00 V1c C r-' - N C O O O O o c 000 Oc O`a' N f V V` 0\0 N\,o . V'\\0 C O V G\ C CO ►� CNC, r V\%r, r-, 0 N v1 CM. 'C• O O C ccm O M v, V' C M N V� I00N M V C; N G1 V1O cc C It, G\ M 1� �.Nr �\p N V1 NN O� � N oc M V1 r tf, N `c}' yr N V'1 V- N C C C O C C C Q O O C c 0 0 O C C C 0 0 0 C O C (R O O C O O C C O C O C m ACM v, V'%v)«100000C C p C C �Mr n - T rMpp00 .-+ 0 C O'V C\ M O V,,.�, rr M Vr M- C) m M v�i C\N V-� V-1co Lo CD t� `^ 0 IV 4 414 a a cP',v Cd �b a°V �• c a, w oot� � o AUUap I a PQ Q �' cN L.jvcnV� V, c: tip,-o+a0waf�' a a C�, aV) E•-4 a x a ANNUAL REPORTS — 1960 183 0 0 0 0 Coco 000000 o c000a0000c co a.n.a.`" ° A000 0000go 0$000000000o RnIt a� V;•C"oV; 0WNV-\ 000A0000vs000 coo�� "•'00 00rncorn 0%v -40..o CD0000 C\0000 0C OV w 00 ` !ONClv"\0 C VNNOV1 N •- CNN v-%'VrrO��OjyyOO -vm v -n �00 t} 00 `t}• c� .-+ ..i z z H z N 0 Como 0 0 a 0 a Vl\ 000000000000 c 00o00 001*00 000O'V• O 000000000000 oW\000O `Q V., M� .-�O en � v� OOOOOv�00�0000 000 � 000% b,m Colo Cw 0 00 v N 0�r\0 O�M O O`C�N �-+ O N N V\`tr 00 - -rn mQ `a'N cN V1 C\'rt•T4 v O'. N V- 00 0~ N m 00N0%0 c-000 .+ r0rn\0Crr100N0000\000 M•0 rr O'cr O N O O O O n O•T 00 0 ^" o r N 0A O rn� WNe4 V1 Nv�MAe}•C�A�0�0r" OI�gO�viC�00 I- -\OEM \10v\0000rn0 ON v\0Q\OO G1 V1 r 00 el .t C%—\00vv N 0 0 v co N.- ONN 'C —4\a••,`a' 0%`C K1 cti I�v1 O�v1 06 N .a coca 00000000000r'' 00000000 O 0). 0000 0 a 0 0 v 0 C) 0 0 C)\q 00000C C Ln OV,OVN v:v;rriotidoo000coc�ogov:c000 c •-�Qoov,r.r<, \0 � A000000rnov, v,\0oo0 c V'1 c-000 N,9.-4 ONN 00V1hN 0 0 v 0%N .-4 0. ri\O rc1•a• C�'W ecz rri 01 V- C:v 00 r. `tl'C� v cu C :r.E w E ra-ti E ti v O k Ow '.0 v' :Opp v N o Q. V' o cA"a cd -;�a,iS � � v oo _ ro. c cn Co cnp0-d*H VRac.w 0.0. wcm. ._ o 001 214 �ayb � c '71 nai �i5� a2i «lcnaCJQ ::)zE- zzzzz 184 TOWN OF WATERTOWN c cccoc cc000000cccocccac cc oC000 c000000000000cc c cc roov:o v��000v;v;000000006o� c ��• eVOV\V\P `a'.-fa'O\MOOOOOOOOCv\ V1 Ncl_ •^�: N N M O\f-N`al'00 N V\V\O O V\r 0 ff% tz C0 6 r- V1 O M\6 \6 fV z C •a' O C C O O c C o 0 0 0 0 0 c c O O C C c p C cc O C O O O C O O O O O O C O G O O O O C p C G C V\C O V\O 0 .-i ftiC O OOOC OOOOO O p C v,v\ f40V\V\1� V\ N00 ..vN N NV\OOOOrOMC\.-• M.•-: 1`O\O 00 V\V\ efl r \rJ cf1 Cj \o v .-. M ej• .-. .-. .+ .Q. C 000vV%0enOM1`VI\cON\000 0r cc C O\Vr ONOMpilC"IT ON V\0- C� Cc CC %\M M\N %\V\On 1`CT%0 0�•••;C 00 V\1l Mcf\ a `w %\C\t-.M O O ef`.cf\M 1`C\�c V cf\1- r M 1l M 00 M 0\V .-i N M V\\.o 00 v\0 C N V\V\ N fv 1`00 00 0 V\V fV\V' \7 V' C C O O O O O O O V\O O O O O C C O C cc C O O O O O O O C O 0 0 0 0 0 0 C C C O O O V%oV%V�V%V\OC �0\0 coo CV\c MM V•\ `CI'\0 N N M I-O C O I-O O C V\ cff•.0 ISM N M CNV N`a• C N%\V\O I-V\ O N C V%\: N �••• cf\ t-00 00•••+V%\7 cfl V .-i 00 N tr• `Ct' .•-4 N M O �•-� .-. fV .a. U > c c �V) W W I 0.0 x lz,�+U v �� y p\�� v E V oO I �•w 0 � OyCy q cv,�..r. :'tip. y V n• Cu U u �••�w O v (> V\ .�y'ci ce SC q•.. ;..., a) a�. E ►•y V > cP4 -C-- L. aR, .'W co0y , uZ . 07 �. O Qj v, CT 0 a.— % j Q.G�r[`�. y a;.� a 0, ca II,pc .vv v;�ba��! '..5r� 'CC o►ai Fa'(a)wi. 0 y yE a. �eV�C O O apv0�iCd= >, v w , uV p 0 C v QIU U a. O [ •pC p a+ c: O v v a) � O C� C� a� iy'L. a �c7z�z � v�QV�-i wx:11u 4zzzO�gw av,a w ANNUAL REPORTS — 1960 185 m o00 000 000 000 00o a ^• ooM 'iO0 ooV.a0 avx no VVl%.tt"It V\N en N N N V1 r�0 V r; cf p N CA� Ki ri z y �'�;Am oa oao 00o Ooo aoo a x o00 000 � �000ao 000 00o c Oaa 00r� 0CV� p„ ete4fn W%00 coo O V•V%00 O M.-. r�V%V% O V1 �� MM .-4V1N N%OM N N N OOcc% N mA v1 N IVeft V� N N�O N 99 W 000 O 00 wow NV�Q% 1-0000 V\ 0 , 0 V' N v1 w N 00 c- m V'v O Cf%c- N VT t-0 M cV W `a' N 00 M M M.-r v1 M M .r 'L7 v m O A O O O A. O O O O O O O O O 00 00 cl OOn 000 000 QO cl OOC Q O N W;(6 'C ..4-4V V\C0 coo 00, M V "C .4 r V\0000 OV% , NO N C4 �0V\ MO N1�0 MN V' O.Mr i M•"� Y1 M N .0 a. 'a -la • v ►, y "C 4+ Ia. cE V-4 V N c W a te" -�•��a a A v` �7A 14044 `C�7A� vC7A cg E;O a. a vS u z E- i lg� TOWN OF WATERTOWN c Q, oV�ooc L}„ ONOOC V1`WNOO V�0000 (� C 00r\c1hO z %0 Vi. O v. a. 0000 0 o c0 0 00 0 0 00000 _ OOoc c 0 00 0 00 o p 00000 00CT0 O G\ OO O 00 O O V-%VicN00 Q' 0 I'a%-o tr 00 lr co 0 c V\ o r v,00 00 0 rr v of C V'1 Vr \0 00 V0 'n r-. — N O N 00 O 00 1-C\V\O C c _E 0000 O O O O O O O O V\0 C O W 0000 O OO O 00 O ON V�Op E C 00000 00 00 0 00 O rn`a'000\0 O O\0%0`C' %D co O O r V+ 0 0 00 O%C 1-0 V,\D\-O OG �D • N V'\N I' 00 V\co V%G1 rr QJ aJ G E w oocoo O o0 o coo O cV\occ O O O O C O O O O O 00 O O Nc en 00 0 v�OO V v a V, � \D 0000C) M r coo c 00 000\0 N V'�V1V\ VII 00rmrC7, C C_ L C , O q v U .j N �i C Qi V) C Rs 41 Q k A C cn C Q1 O : M H C LL W C Q! � QHi QJ C y u: rt" �VW :"� c a H k ,d M H w Q,-0 E��V'� a W aa� ��x aclo o mu'� ,yH vH'avH. a u c � 'Exo A ' 1.ff ' C� � fl 14 O a� v Y ��i iyFi�+ y �'-' HCnVJP.WrC. z ANNUAL REPORTS — 1960 187 f4 °.�!a ooaao 00 opcoa000000 0000000 pp O�OV\OOOOV�QOO V�666600 OC Ov1.rV�Ov�v�.+ OOp \04zv%D000 [TC \ONor-cwe4Ncoo NOMV1V100N PV•+ VYH1wvV%.4\0\0V\hv1 Q. V\N O, V1 'V•M N N A97 $�H O O O O O G O O C G a 0 0 p O a 0 0 0 0 0 0 0 0 0 0 O O O O r O O O O O O O WN0 oO O00 00 OO�r;Nv�v�v�OC o« \OON\0coo 'CC 0C\01-00NC400 d�0. NNOV-%W\mN N\0M\O.r\00\OON b\O m OOOV\N ef' OC C000h100\OV' Nil "-d 0C\0 cf� O OC 00V\0NOefM01-v �g MN C1 � M M CCOOef; OC "i V� OI�M .y r—,w V\a..cf% C r1 r 0 f-0\M 1-\0 c\0 N c eft v%'d• f`• N 00 IV\0 rr N r+IV O V\ \O\O V- N C6'IF M ef1 N V 00000C QO COOQa00000V� ufAC) 000000 00 OOh000000eV pf M Q C O 0 C cc OT on V\\D CA eft CA 4 q p \0 O o `C'O %^r-O r• O M I-\0'a•P1 NO V\V%0 N .+N00IV00.-4V\— t�N V1N O\ V-\'" r" \:\DW N00V MM N cd �v O •� :tea V N C Sao ti 14 aj O'w"x cs3z ofnv fn',W A x 1b5 TOWN OF WATERTO WN cococco 0 0o c coccccccccccc 0000000 0 0o c 000cococcococ OOOOOOv% „�„%W% ,;� � 00' MpOCr 0 rp .c- NNC�000000 �0ao000 0666666 0°� cpMerQ� Op .- o N MM� -,V`a' OOOor\O 00�O V- V- V• rc O`d' V1 M N C.� •a• .•-i .-+ N V1 c 0 0 O O N p O C) C C C C O C C O C C O O C C O O C C C C O O O O O O C 0 0 0 O O N p v�p p v\O C V1 V\ O O O O O C C oor� 000r O env p� 0 0 ono Noommm ,v,00c0c C .r p N M V\0 vr • *v v N m c o v,o N .N•. .�. �-• V' 1f1 OC Vr Vl Vl`CI' M 00 r G fc N O a . i N c rL'` COCOm O � cc OOON C C r OOOa\0cCTr0000 G� O �V' C; cli ON O C M0\' rn, rr OOC'nC)V 00 O eq N M•a' V, oc .4 CN Vq V' •�' c''• oC�D NY M et' M �r oo r c� V'1 C C c O o 0 O O O C O O o O c o O c o 0 0 o 0 O O O O O o 0 0 0 0 0 0 0 O Cc' OmN "D 'v0 C eftM[f1of MMO in00000 OCc Ma' m oc \00 rrt}' rMOv v,oOV v�C N ell IVN •+ Ma V o0v\VlrO N .fir M .-• C� 00\O V •Q•'a' M M 1, m Q\. C N V'\ ci 3 -t tP ►terr.c 5 •.•, o ' v o v ' O A_ c u t ' V ,vppu C ac E G� Q4'.0'= C2 0.4OO- .0 r. f-10O o �VxO o �`n .w �Uv 'M a, u Cd ° Ca[, g cdu. t) w cd c � Ynoa.°'��.S � aao� ao ANNUAL REPORTS — 1960 189 m �•�'•�m O 0000000 O S000 O 00 p� 0 V1000000 O 000g O 00 O \00V\Oo00 O OOV\ O QO O ` ff% -4 0%0 r-V% N r V% O O O e0f\ 1.: CO.�.e N M .~r 'dr .-i N � .�O + ma► O 0000000 b 0000 O 00 �\0000a0 0 0000 0 pO ..m,3 O NOaW%a000 O OOV\O O OO O O�tnP-40\0r-V% N r-V\ OC Q O O `d' V•\C a M r+ N O `Q'NpMO pt00V\OOv\O +� O ff\'C h1�O O�Q) m Q�eft V%00 C \O M\p a n tY N 00 O �•+t- Q\M 00 00 o Q\1-vm Q\•d'0 Q\Q\ O \D Q\ N M V"v\.-4 Q\.r N N V\ 00 Q\ n .i ri\ N eft .. r-i 00 •o C� V fAC o 0 0 00000000 0 oq �� c o o .c000c��r:cio c C0 r.Qa o a ov\000000 0 00 O V\ M C 0\I^N O— V\n V\ Co Q 00 M N Q rIF M.+. '+ t} 00 V\C H .N c ate, im i.�g •� .� '� °'atzi C� 4, p p H H p �I? yA� IV O'[7 '�V �y A �� C ff. V VFr 0 WEo nW0 N .. .,.. .r .,Z M 3.5 �6 to C/) 1cJ0 TOWN OF WATERTOWN C 0 0 0 0 0 O O O O O p O C C C 0 C 000 C C C C o C O C C C o G C C C V\V\p ^V1 V1 V1-4 O O OMOO CK'.C C V\V\V\ OMC C V� `rcoM00N f- �- .•+C\00c0\00\7C\0 00 N C00 KM\0C C tV n r- \U N Ci 00 V1 h N O V\M N 0 C M\Vr .• G\N C C cc h,V1 N fit' eft M M M N .- N N N t` a.'C' N �^ tt' V . N � M c O C O c C O o O c c O c O C c o c O C O o C C C C C o O p O o O O O C O M O O C O O C 0 0 0 G o C O C 6V�OV\v\V\ V\�000en00CMC C Vl\InV1, 0eci0 0 0 C V,%M00N t` �- C\0000\,o0\iC\O oc N000 MV' 00 C \iC., -- -\7N N .-- 00V-\V'�N00NIN0 C M\7 C\fV CCC t� V1%d'tt' M M W.eel N .-+ K1 N O N r O C N M C OMOO\oOCON Coo oc V\ocr00 C COOCN t--V,C\C C 0M00000CM0 t� V\C\NOc t` p000NM"• V\ C cc;coee%e(iO eftrc%cv ra:vrcn `^ en enenc r<vrnW-\ a MOMMN O\i .-v\0C\ 0000 M00`w c r^M\0 c0\7 Oo a\f`i M f`M r'•Q' 00 N - C\N`c}'\C t`M N N C\ oc N M-4 M 00 M C\oc t` `V`T M N N1 N N .- N .--'O t:`q•C\ r' \^.`C'•V• �--• '^ C N r+ h`T M t� M 00000000c000 orV\t-o c ccc000000c 00000C 0 C? 0 GO\7ecmC\ C O000Nr\� Oc v\en en N1 eti ec\C ON r eci 0 0 0 V%co`d•o\ 0 ec%en cn O\o 0 C\0 v` v on V\M M\0 N\C . C O O \^`cp t`N V\ oc t-- V\M\7 O M 00 O N M t- "-� —� N — o,00 V\ t- C t--'C\7 M C N V1 — to V%o N O oc t`V\\C`Q' MM MNN .-tN NOr. `a'c(1 N -l `C" . Nr. . N -4 r- M C nCD . ;b fC cl C C m ci o t 'L4 co v aJ h V C y v CJ W ..r C: v� L. y'•VQ/ •>4�v t�� CJ v�l •� v 1.� CJ CJ C.• �UUUUUU rs:E~ mA "- y cn o �UU coa c- �cna cnV•Q_. )VC cnC nC :v>�o r U w` a 9 ANNUAL REPORTS — 1960 191 o$ �o moo coo oc S00 Ok 00 00 rvOi MV01 Ua � cce c�a r n 00 0 A'O ��yy�m,, 000 000 OO ~�Q 0i 00 - O0n MV1 Q '0' r 00vN �4 r. o OOQO00000 O O v��DO rQ�00�MOM �iy 00000 ��00 v 0�00 t+. . . . . . m 06 W%00 0 0 Y\ O 0� 0 I-M=%IN C\C%M N W 0%O w\0 0%M N 00 OC O 0 0\M C\N N1 C\\0 O\0 v w`a'h N M N 1-'C C^00\0 C\00 fat .Ni 0 CCc%M%r\ O N tri ll~ .r V m O O O O O Q O O Q O O H O O O p 0 0 0 0 c+v o0000 oa o 0 oero 0000000 00cnco0C0010 v� 0 Oa:O �c00000� G N\00\00000M N A 000 w M M N v fr1 00 Yl% to Vl 0 0 0 0 0 �O�N00 Q' 00 01,r O\6fOVec ~ .-i Cl [ CD v z04 �► C .W rl vv 8 Q aC v-� 0 O v vvv `n I ?vI �wxE uto,,HH� da - v th 4Q'0 V v pa o OU V � a..:A— .i. +`� 0 ceg " x ti-0C v oa, n v ° o TO-Or. ; ° m a � H w n ' a Ocn vw �v)�:,0 -a O 192 TOWN OF WATERTOWN 0 0 oc oo coo coo o a 0 oc o0 occ o00 0 0 0 00 00 000 -�00 0< N O 00 0 c O \00 0 O l00 viv coo \DOO V% O N 0 \0 O M\6 O,4,O Z r N N r , O cc 0 0 0 0 0 O O O 00 O C O O O 0 0 0 O O O 00 O cc 00000 — 0 0 O O " N O OO 0 C 0 VOO OC V O n V' 0 0 c 0 O� N N N 1� •-� 0000 O h m w\ 0 0 00 r00 ter'+ w-,% -- "t NOO Q\ Ocn O\N 00 `V•O 00 •V• 00 N 00 C\O O O\ eft O� O%m O C,0`V' \CO\ v\C\v, coo O\o0 n .-+.V.•V• N 'f% `V• O\ON N O O 00 'VV Go' N N r C\N'V' r cn\0 r �- �o -4 O O O �- 0 0 00 V. c O 000 O 00 OOC V' 00 00 .-. 00 000 O co 000 r00 00 ni00 0000 o MO Ooo roan cc coo 01%oc o 000 O O o� •V• v\IT v% O O 0000 0 O N :uu 0 O E o E c O ca o .. a s v N v -� °Qo [a, .. u•� � o awcn u � � � R. v � vw vC � v v•V C C �y a N L. Ci NOW V ,L ~ M. G v c0 a O ce C It X v vC+ (3 ,V. vCi a O.0 w V C C H m C v cn Z o cn 0 > t) w v' vi V) �,�� — o aate. 0 cq r_`•: ANNUAL REPORTS — 1960 193 0 aoaoop oo aA a go�oogo �- ° Noogoo oo�oo 0 000�000 o; � mo0oo0 ro00 0 o�oNoOo NOa000 Npp a 0 0 0 �OY1V'�000 O�0Q�D" OOOM O %OM..W %V% Uai M j r v1 �o`M V\ N N M rl y. AV pp Om.��. �00000 00000 O 00�0 p tCn co v1 00 v1 so N M1 00 0 0 o0 M .-+ r-M CO —4 V �0 Cf N M � N �DQr+t�t!\ QOOOQOG C000vi v1 �� 001�1�00 000000�0 00`�T+n p �CG7MG04, eri0066vit4 6%6N!4 eV OODO�o nco000I-•C' wb-%—IM N \0 O 00 M o\ \0 eft co c0 O NNe+N �NW W NIT TJ o�C O O O O O O 0 0 0 0 0 0 0 0 0 0 0 O �0. eACh000 MOCj00v1q \Gv1 v\ CDa'O�O�Op rocp oconq �Y1\0N O NOMv1Nen (4 0coM O %DMO�W O N N N �O N r .-i v1 N co a) a C C7 i Lo cs '• u-g�r «► ani Q "� a W r, �C� gypp+ ► �tncav�00 vvncn0Vt0encn woo a a w 194 TOWN OF WATERTOWN o Q ccoo cocco accc c c c ° oCoo occl-? c R Vi v;V\Vi v'\cV v+C\0 h O 00 C 0C 0. < V,00 O 00 00 h N'I' O C N N C 00 h'O � — 00 00 CO 0 OCO00h N 00 or, V'1V% z r, 00 .4 0 c c o Coco occoc 00o Pi OOOC OoO\,? C OOCO C O C CD nv'iNV\V1 viN viG\0 0o h c co o cr, cr - V'\co\0 co 0o h- Itr 0 N C\Vl\ h V1 N ri 0C CC i-N — � 00 0O CO V\ COCOC ^' N 0C U_ �\16 NNNV' M V1 .-NCO COOC OMCc`i'C• •- COC C -+ 0000 ONC "�C+ G\Ow1O OM K1MMK'1 MOOG\N M CT O\0'IT •- �U v1 v1 O O C aC,I O�— G\\\- C,v V' V' N C \: v`. a• a M N N-. 0 V\ C O O O O O O o c OCOC CO 0000 000'C; C 0000 0o mmmm Ki..C\ O 6\16V;C; C5Vn OMv�M c\• \0 C\^" CN CD OC I'G\ - C\cc\ MC C N'C •" h ^ O V VO Ln CD C_v c C ° aVp, C.b Eavc d avc Mo cf C C c :a• � „ �;, � ;°0 0 a. � 'Cao E a b y c.�e a -0 C by av a �a, sc ccn a M v pEv• C3' a. �M _q V�c:W ;V ui oy- ' F� a � u0C: v Vti avL. t U C LL OyW w • ��C',D y .. �xc{ a 0 C�—V+ v U En :3 "-<%R+Cn SFr i-a w 0 z>c A'3 w e a ANNUAL REPORTS — 1960 195 $�° `oO0'Nh0000ign�aoNoN oo ° M 80000 0N0o Q°p '0aoo 00 0000c 6-.4^q�o W %DOOo o OO RQ %ONO 4 OO N �V% I'zeft N C z V1 rei oz a. $u SO00000000 O"!OOQO 00 00 OO mw A%GOOCCpp00 00v%O�C W%0 Qnp0� NhMN00�ONfV n ' r-c Op p0 M O elt"M N M.-i .-i `C• .~-+ h N M M - a -•000v�y!��ppOONOr�N oN cN,\oo p�q O�MOD�OOC�N "�O O 0 0 c 0 cc%0%WN M N NO A O OO�n�f1 P V ...0%00.n y1•r 00 O N M r1�O 00 O�O m ec%N -4 O4 Oi N rr In\O NM �N O "iN �N �• .N N r7 OQOQOAOQOOcoo OHO Opp C pO O p O O O O 0 O O O O O O O •-�� NO8008^,or, , pci ApO rP�- MOh 0 0 00 C M N N Q �M NM N _ es Q• o '^O "p '� a gas, Im • q� rj y '►►C�yy��C"�� 4J 0.0H aj Q j 4l�Ia1 iJ ;�W� M�i y++ �� G 41 1- L. 4793p,2 g V *-v I 00 p i �U;j «�a E :? 2 a, ed 0 : .-A _b 0 ice.. 0 w �• 'saaa � .w �� °'aaC " t99a 1 �� , vv0v c;a � 8 aeqH l8zzzWdi0a0:gz0zxz�,z aw wVE'��iNr-2 6 196 TOWN OF WATERTOWN cc ccQpcoocooc c co oouvacooV;ac c NC OOOp00001�ppO O oC OOOpOCOv�00C v'� OOOMOCV'�C0�00`� t� raj C NOKjO C- COr' Co N oC CA\0 V M cc O C O O O C C O C O O C C O O O OpO c C 0 v�OO C N O O OO p 0 0 00I�OO C 00000OO�r�O00 O C C00MOO 0`-V I� C'j C N O tf1 C rn N ri r+C .-� CC N OG N V' `Q' M C n V 00 00rC COT'vCD0 \ V� 00000 c � 000 q nnoCClll 0000rrr 0000c � CSV cT4ra-0%00 rj 000V-\o cr.Oa\ 0 01'd' V\`a'0000N . N OOO V\00 coo Iw a %n M"'t" Vn 00 v'\O V N d -� V\ O v1 V r" C- . V\ N M N r• OOCpOOV'%ocV000\ O C COO cc CC COOr00V'\0 %ncn00CI-OC0000C MOO O O i�O 00 N O O O N O G O 0 0 V�O C tr- C CD VIM OC V OOK1C v�MWU' Ma' NO � t� CO V1 Vl M C l"�I`e}' O rf1 O M�� r•i^i 00 �-+ v1 N in tf1 r-i'•i CD 4) r+ ~ N N u o En o co A co a vA od v aC, ❑ ar v- E u E v u .A U C Ly C �4 CJ ti V CJ C.i •'.' : r c c to v t&Q O r c'' E-V)-�cn cn cn y ° C rCi v, 0'w v 0 >fn ti 0 NO C ._� Oa c:. p 0 p ." ANNUAL REPORTS — 1960 197 Ulo O 000 -� � G m0 ? 0 0 CD c coo rrco rs,o � 0 0 0v� r V'% C) .�icc �0cr- 0 00 ~00 co N 0 0 v1 0 0 ^ c IT V U N Z .0-0 �O G o00 "yC 0 0000 O o - p y 0 O coo O n C O o O C O O O h �nx O Ot�O MOO �OCv-\ O 000 0_: vY E N O •M C O r 0 0 t- O 0 0 7R co N O NOS 00 v'1 O d' A %r , V'1 V1 N M N M M VI\ � M 'b O M CD O c O O 1- 0'tM N p-j ON OM O 000 v100 C O t, W%— v\ g\D 0 oti O\O M C CO p' ADM Mv1 00- O 00 Mom: w }� O� O C eY W rz 'K I q o0 \ CO •-� -O m OO OO O 000 f-00 C 0 �D pa 00 00 O 000 n00 G C O h0 00 O 0\00 MOO 0 p vi +� n0 CA O Cl Y1 M 0 0 o 0 0 C N 0 \O O 0 0 O N h• COO V- El Na U4, y M v Q v00 (u •" O ;7 i to a 8 Ott •c� Z4 ".nt 0��" +-'TJ :f� •.vi �Cor+ CIO; 0 tip 4Z�w; �r-� C O H a a�i-G�� F'+ e p� C v p O•�•� .��3 cn w H�U �°a U��VCd) U a 198 TOWN OF WATERTOWN a a a 0 �^ , Q� 0 IN z z4 o o -- •4 O 00 p vM'� O OO O G1 O O O N O � vi O i p v r N O� N V4 /N^i V` I� co I N W V► l� ' r � f N N Q� 'O PLO Q .v Iyi��QOQ .U.. M NV u 00 OO -� C .lag W ' O O cn tE ci U HQ ed h ,lu W cd�i cd O 4► C RI E-1 H v of v�+ 0 V ANNUAL REPORTS — 1960 199 REPORT OF THE COLLECTOR OF TAXES I respectfully submit the following report relative to the collection of taxes, assessments, motor vehicle excises and water charges for the year 1960. 1960 Real Estate Taxes Commitment July 7, 1960 $4,922,173.31 Refunds 20,231.11 $5,012,404.42 Paid to Treasuer $4,819,173.36 Abatements 79,462.14 Credit by Tax Titles 17,207.66 $4,915,843.16 Balance January 1, 1961 $ 96,561.26 1960 Personal Taxes Commitment July 7, 1960 $ 340,131.43 Refunds 834.86 $ 340,966.29 Paid to Treasuer $ 340.131.43 Abatements 943.02 $ 332,692.05 Balance January 1, 1961 $ 8,274.24 1960 Poll Taxes Commitment March 29, 1960 $ 2,344.00 Commitment April 4, 1960 21,534.00 Commitment June 21, 1960 84.00 Commitment July 27, 1960 18.00 Commitment December 30, 1960 154.00 Refunds 26.00 $ 24,160.00 Paid to Treasurer $ 20,048.00 Abatements 3,734.00 $ 23,782.00 Balance January 1, 1961 $ 378.00 1960 Motor Vehicle Excise Comitment April 26, 1960 $ 91,285.30 Comitment May 20, 1960 54,819.42 Commitment June 13, 1960 34,567.75 Commitment July 25, 1960 44,309.68 Commitment August 5, 1960 30,123.27 Commitment August 29, 1960 28,569.48 Commitment September 28, 1960 43,399.88 Commitment October 14, 1960 52,725.98 Commitment October 24, 1960 18812.44 Commitment November 7, 1960 15:920.65 Commitment November 21, 1960 293*442.61 200 TOWN OF WATERTO WIC' Commitment December 9, 1960 38,458.74 Refunds 11,305.58 $ 494,340.78 Paid to Treasurer $ 416,191.58 Abatements 29,405.41 $ 445,596.99 Balance January 1, 1961 $ 48,743.79 1959 Real Estate Taxes Balance January 1, 1960 $ 91,672.63 Refunds 2,459.04 $ 94,131.67 Paid to Treasurer $ 86,768.86 Abatements 2,944.55 Credit by Tax Title 4,418.26 $ 94,131.67 Balance January 1, 1961 $ .00 1959 Personal Taxes Balance January 1, 1960 $ 17,746.26 $ 17,746.26 Paid to Treasurer $ 14,334.53 Abatements 3,411.73 $ 17,746.26 Balance January 1, 1961 $ .00 1959 Poll Taxes Balance January 1, 1960 $ 294.00 Refunds 2.00 $ 296.00 Paid to Treasurer $ 158.00 Abatements 138.00 $ 296.00 Balance January 1, 1961 $ .00 1959 Motor Vehicle Excise Balance January 1, 1960 $ 51,809.37 Commitment January 5, 1960 23,370.99 Commitment January 6, 1960 1,790.00 Commitment February 2, 1960 18,915.55 Commitment February 16, 1960 8,955.63 Commitment March 1, 1960 2,263.02 Commitment July 22, 1960 560.10 Refunds 3,794.43 $ 111,459.09 Paid to Treasurer $ 94,479,37 Abatements 16,979.72 $ 111,459.09 Balance January 1, 1961 $ .00 Taxes — Estates of Deceased Persons Balance January 1, 1960 $ .00 Commitment September 6, 1960 500.40 ANNUAL REPORTS — 1960 201 Commitment September 30, 1960 676.40 Commitment November 17, 1960 518.40 $ 1,695.20 Paid to Treasurer $ 518.40 $ 518.40 Balance January 1, 1961 $ 1,176.80 Water Charges Balance January 1, 1960 $ 15,405.41 Commitments 329,282.30 Refunds 555.39 $ 345,243.10 Paid to Treasurer $ 325,269.09 Abatements 345.99 Transferred to Water Liens 2,156.60 $ 327,771.68 Balance January 1, 1961 $ 17,471.42 TOTAL PAYMENTS TO TREASURER BY COLLECTOR OF TAXES 1960 Real Estate Taxes $4,819,173.36 Interest $ 1,042.99 1960 Personal Taxes 331,749.03 Interest 36.98 1960 Poll Taxes 20,048.00 Interest 8.72 1960 Motor Vehicle Excises 416,191.58 Interest 220.47 1959 Real Estate Taxes 86,768.86 Interest 1,618.00 1959 Personal Taxes 14,334.53 Interest 163.49 1959 Poll Taxes 158.00 Interest 1.42 1959 Motor Vehicle Excises 94,479.37 Interest 539.88 90273 Receipts from Total Interest $5,783,,631.95 Receipts from Costs 4,178.25 Receipts from Statements of Lien 972.00 Receipts from Unapportioned Sidewalk Assessments Paid in advance 1,446.83 Receipts from Unapportioned Street Assessments paid in advance 1,296.15 Receipts from Apportioned Sidewalk Assessments paid in advance 622.55 Receipts from Apportioned Street Assessments paid in advance 1,842.21 Receipts from Interest on Assessments paid in advance 16.45 Receipts from Real Estate Taxes paid after abatement 131.60 Receipts from Personal Taxes paid after abatement 89.70 Receipts from Motor Vehicle Excises paid after abatement 567.11 202 TOWN OF WATERTO W N' Receipts from Interest on Motor Vehicle Excises paid after abatement 93.58 Receipts from Taxes—Estates of Deceased Persons 518.40 Receipts from Interest on Taxes— Estates of Deceased Persons 6.15 Receipts from Water Charges 325,269.09 Total Paid to Treasurer during 1960 $6,123,584.75 John J. Kennedy Collector of Taxes Approved: December 31, 1960 John J. Sheehan, Auditor REPORT OF THE TOWN ENGINEER The following is the report of the Town Engineer for 1960. The permanent and temporary personnel of the Engineering Depart- ment is as follows: James H. Sullivan — Town Engineer — Grade 1' Martin H. McGann, Jr. — Assistant Town Engineer — Grade IV Joseph P. McHugh — Civil Engineer — Grade IV, permanent effective June 2, 1960. Joseph P. McCarthy — Appointed Junior Civil Engineer, Grade III, permanent effective June 2, 1960 Philip M. Barrett — Appointed Junior Civil Engineer, Grade III, effective August 17, 1960. Robert Gildea — Appointed Senior Engineering Aide Grade II. temporary effective September 17, 1959 Richard Crowley — Appointed temporary Junior Engineering Aide Grade I, effective July 14, 1960. Robert Shutt — Appointed temporary Junior Engineering Aide Grade I, effective December 29, 1959, resigned November 28, 1960. Marion Lambert — Permanent Junior Clerk-Typist Harold Fitzgerald — Appointed 30 day emergency appointment, Junior Engineering Aide Grade I, effective December 15, 1960. During the year Martin Cerel took title to both the East End Dump and the Bemis Dump. Plans and computations for recording were made by this Department. ANNUAL REPORTS — 1960 203 SEWER AND WATER CONTRACT, as stated in my report of last year the Town was obligated as per agreement with Martin Cerel Realty to install sewer and water facilities on Coolidge Avenue and Grove Street. This Department drew up plans, specifications and contracts for this work and A. Singarella & Sons, Inc., was awarded the contract with the low bid of $54,000.00. This work was started in October with the Engi- neering Department supplying the lines and grades. To date approximately 1990 feet of 12 inch sewer pipe was installed starting from Arsenal and Arlington Streets and proceeding along Coolidge Avenue to approximately Grove Street. This involved a deep cut of seventeen (17) feet at the start and gradually going into a normal excavation of six (6) to seven (7) feet. Inclement weather forced the contractor to close down the job and in the spring work will continue and the rest of the sewer and water mains will be installed at that time. THE SEWER AND DRAINAGE COMMITTEE awarded the con- tract for sewer and drain work to A. Singarella & Sons, Inc. for the esti- mated sum of $305,000. Drainage work was done on the po-called East Watertown System, Acton Street System, Laundry Brook System and California Park System. The East Watertown System work was done in three sections. Twin 66 inch reinforced concrete pipes were installed under Coolidge Avenue and two overflow structures were built in Sawins's Pond. At Arlington Street two Box Culverts 6 ft. - 6 inches wide by 5 feet high were construceted to connect Sawins' Pond and Williams' Pond. At Elm Street approximately 492 ft. of 72 inch reinforced concrete pipe and 184 ft. of 66 inch reinforced concrete pipe was installed from Williams' Pond under Elm Street through property of the B.F. Goodrich Company to existing settling tanks. Under the Acton Street System pipes of 48 inch and 54 inch diameter reinforced concrete pipe were laid from the Charles River through an easement to Pleasant Street to Waltham Street and along Rosedale Road to Acton Street. The Laundry Brook System of enclosing Laundry Brook by con- structing a 10 ft. x 7 ft, reinforced concrete box culvert approximately 230 ft. long connecting an existing box culvert under Morse Street to the box culvert at the rear of the Parker School. The California Park System consisted of laying twin lines from the Charles River across M.D.C. land and across California Street, up Cali- fornia Park and through private property to land of the Raytheon Com- pany. This work involved the installation of two lines of 42 inch rein- forced concrete pipe with the necessary relocaton of some utilities and the replacement of a 3 ft. x 5 ft. Box Culvert. The work on the project is 99016 complete as of the time of this report. The remaining 1% consists of cleanup work on the California Park 204 TOWN OF WATERTO VV N' System and also some minor claims that are pending. The total cost of entire project including Engineering Services will total approximately $335,000, leaving a substantal amount in the Sewer and Drainage Com- mittee account. On the above work preliminary location plans were made by this De- partment showing the location and elevations of the existing utilities and structures. The layout of the drainage work was done by this office with lines and grades furnished by us for the contractor. This required one full field party working constantly with the contractor and the Consulting Engineer, of Fay, Spofford, and Thorndike. By doing this engineering work ourselves during regular working hours and extra time the cost of the town was $3200.00. The consulting engineers would have charged $9200.00 for the same work. Each year new buildings or additions to buildings are located directly on the ground and then plotted on original plans, kept in this office with any new subdivisions of land. Prints of these original plans are made and given to the Assessors Department, and Building Inspectors Department so that plans are kept up to date in each deparment. These plans show every piece of property in the Town with the area, lot number„ house number, and any house, garage or other structure situated on the pro- perty. These plans are on a scale in most cases of 1" equals 40". Lines and grades were furnished by this department for the widening of Church Street at the parking areas, and Parking Meters for the park- ing area at the rear of the stores on Main Sreet were installed with the layout of meters, and the center island and parking stalls done by the Engineering Department. One survey crew working full time was necessary to prepare plans. tstimates, profiles, cross-sections, lines and grades for the Highway Depart- ment for the construcion and maintenance of streets, sewers, drains and sidewalks. This Department prepared reports for the Town Counsel and investi- gated twenty-one (21) accident claims by persons asking for damages because of alleged defects on public ways. If court proceedings resulted from these claims, a member of this Department testified as to the con- ditions he found. Land Registrations filed with the Land Court concerning properties in the Town were checked by this Office to see that there was no en- croachment on Town owned land and public streets. The Police Department called on us several times to prepare plans of street intersections in preparation for the erection of stop signs and traffic signals. All stop signs must be approved by the State Department of Public Works, Traffic Division. Construction work done by the Highway Department and any work done by contractors for the Town, is shown on the statistical charts fol- lowing this report. ANNUAL REPORTS — 1960 205 There have been numerous meetings this year of the Incinerator Committee, Sewer and Drainage Committee, Parking and Parking Meter Committee, Duplication of Street Names Committee. I have attended all meetings, I also attended all Sale of the Dump Lands Committee meetings as requested by them. In conclusion I wish to extend my thanks to the Board of Selectmen, the Highway Department, and the Town Boards, Committee Chairmen, Department heads and all members of the Department for their fine spirit of co-operation given to me. Respectfully submitted, JAMES H. SULLIVAN Town Engineer MISCELLANEOUS DATA — 1960 Number of Sewer connections in sewer system 7917 Miles of sewer mains in sewer system 70.97 Miles of drainage pipes in drainage system 59.14 Number of catchbasins 2860 Total length of public streets and various types of construction Bituminous concrete and sheet asphalt 37.52 miles Bituminous macadam 21.04 miles Gravel and oil 10.52 miles Length of public ways 70.08 miles Length of private ways 4.02 miles Area of Town: Land 2593.43 acres Water 66.15 Total 2664.58 acres or 4.167 square miles Extent of Watertown North and South 1.84 miles Extent of Watertown East and West 3.81 miles Area of public grounds approximately 137 acres Area of Metropolitan Park Land approximately 81 acres Length of State Road-Main Street Bridge to Waltham Line .83 miles Length of Metropolitan Park Roadways Arsenal Street (Charles River Road to Bridge) .17 miles Charles River Road (Watertown Square to North Beacon Street) .95 miles Nonantum Road (Town line to Galen Street) .34 miles North Beacon Street (Charles River Road to Bridge) .44 miles Total 1.90 miles 206 TOWN OF WATERTOWN Elevation at Main Street and Merchants Row 19.19 feet Elevation at Main Street and Waltham Line 69.00 feet Elevation at Sycamore Street and Belmont line 79.18 feet Elevation at Church Street and Marion Road 41.35 feet Elevation at Common Street and Lake Street 201.73 feet Elevation at Belmont Street near Mt. Auburn Street 44.90 feet Elevation at Arsenal Street and Charles River Road 21.60 feet Elevation at Galen Street and Williams Street (Newton line) 51.53 feet Total number of plans and sketches on file in the Engineering Depart- inent 17,250 Total number of index cards in the Engineering Department 21,000 Number of sewer connections located in 1960 51 Total length of feet in sewer connections located in 1960 2277 PUBLIC STREETS REBUILT 1960 STREET FROM TO Length Width Fitchburg St. Waverley Ave. Springfield St. 815 40 Carey Ave. east of Rose Ave Public part 63 40 BETTERMENT STREETS BUILT DURING 1960 STREET FROM TO Length Width Molloy St. Hearn St. Dead End 295 20-25 Cottage [Lane Cottage ,Street Molloy St. 196 29-30 Cleveland Rd. Jefferson St. Public Part 100 40 Goldie St. Waverley Ave. Elmwood Ave. 252 40 Edith Ave. Pequossette St. Beechwood Ave. 270 40 STREES MADE PUBLIC IN 1960 STREET FROM TO Length Width Cleveland Rd. Warren St. 100' south of Jefferson Ave. 415 40 Carey Ave. Lexington St. Public Part 665 40 BETTERMENT STREETS LAID OUT IN 1960 Year Street Length' Width' Accepted Constructed Sexton Street 268 20 3-28-60 not built Molloy Street 295 20-25 3-28-60 1960 Cottage Lane 196 29-30 3-28-60 1960 Cleveland Road 100 40 3-28-60 1960 Goldie Street 252 40 3-28-60 1960 Edith Avenue 270 40 3-28-60 1960 ANNUAL REPORTS — 1960 207 GRANOLITHIC SIDEWALKS CONSTRUCTED DURING 1960 Street Feet Square Feet. Square Feet Length 4 in.Depth 6 in.Depth Edenfield Avenue 1213 5427 1657 Cleveland Road 927 4464 933 Brookline Street 80 300 163 Brimmer Street 123 420 148 Clayton Street 89 467 83 Loomis Avenue 78 340 83 Bradshaw Street 490 2090 578 Acton Street 119 495 166 Jensen Road 345 2079 249 Westminster Avenue 81 355 83 Downey Street 72 570 DRAINAGE — BY TOWN Street Length Size No.of MRS Catchbasins &Connections Grove Street 310' 12" 1 Goldie Street 224' 12" 53' 10" 1 4 Maple Street 12' 10" 2 1 Charles River Road 98' 6" 1 Erith Avenue 20' 12" 40' 10" 2 Waverley Avenue 35' 6" Jensen Road 591' 12" 3 84' 10" 7 Easement from Hearn Street (36' Cast Iron Pipe) Through yard to railroad 121' 12" 1 Hearn Street 45' 12" 2 Molloy Street 200.3' 12" 3 45' loll 3 Cottage Lane 25.6' loll 1 Flint Road 98.5' 12" 1 38' 10" 2 Total 2076.4' 178" 14 21 SEWERS—BY TOWN Street Length' Size" No.of M.H.S. Oak Place 29 8 1 Cushman Street 132 8 Locke Street 1 Jensen Road . .644 8 3 Willow Park 57 8 1 Flint Road 91 8 Waverley Avenue 51 6 1 1004 46 7 20S TOWN OF WATERTOWN SEWERAGE BUILT BY CONTRACTOR Street Length Size " No.of M.H.S. Coolidge Avenue 1990 12 7 BITUMINOUS CONCRETE SIDEWALK CONSTRUCTION Street Feet Sq.Ft. Sq.Ft. Length 4 in.Depth 6 in.Depth Essex Street 78 340 83 California Street 125 575 166 Sunset Road 37 100 132 Bradshaw Street 102 410 163 BITUMINOUS CONCRETE SIDEWALKS CONSTRUCTED BY CONTRCTOR DURING 1960 Street Sq.Feet Spring and Summer Streets 1404 Forest Street 579 Summer and Forest Streets 2979 Quimby Street 3780 Irving Street 1696 Green Street 740 Church Street 1690 Edith Avenue 468 CURBING SET DURING 1960 Street Length Length Corner Radius Straight Block Edith Avenue (cone.) 160'-4" 48 — Pearl Street (con.) 44' 12 — Church Street (Granite) 40' — Cottage Street (Granite) 20' 12 — Molloy Street (cone.) 12'-8" 12 — Fitchburg (Granite) — Langdon Avenue (Granite) — 67 1 Belmont Street (Granite) — 37 1 Carey Avenue (cone.) — 109 — Cleveland Road (cone.) 74 18 1 Summer Street (cone.) 18 6 — Goldie Street (cone.) 77' 24 CURBING RESET DURING 1960 Street Length Length Corner Radius Straight Block Church Street (Granite) 17 141 4 Spring Street (cone.) 12 — 2 Goldie Street (Granite) — 31' CHAPTER 90 CONSTRUCTION Street From To Length Mt.Auburn St. Watertown St. Cambridge Line 11,00, (Removal of car tracks and resurface) Bridge St. Pleasant St. Waltham St. 644' ANNUAL REPORTS — 1960 209 REPORT OF THE SEALER OF WEIGHTS AND MEASURES The following report of the Sealer of Weights & Measures for the year 1960 is respectfully submitted. Sealing Fees $972.00 Adjusting Fees 12.50 Total $984.50 Not Scales Adjusted Sealed Sealed Condemned Scales over 10,000 lbs. 3 11 0 0 Scales 5,000 to 10,000 lbs. 3 10 0 0 Scales 100 to 5,000 lbs. 65 134 4 1 Scales under 100 lbs. 105 266 3 1 Weights Avoirdupois 10 318 0 0 Me 0 213 0 0 Troy 0 2 0 0 Apothecary 0 175 0 0 Capacity Measures Liquid Measures 1 gal or under 0 67 0 0 Automatic Measuring Devices Inlet 1 inch or less Gasoline Meters 24 221 7 2 Grease Meters 0 80 5 0 Meters inlet more than 1 inch Vehicle Tank meters 18 54 0 0 Bulk Storage meters 1 6 1 0 Stops on pumps Kerosene — Oil — Grease 0 10 0 0 Not Linear Measures Adjusted Sealed Sealed Condemned Taxi Meters 0 53 0 0 Cloth Measuring Devices 0 17 0 0 Yard sticks 0 35 0 0 Total 219 1672 20 7 Trial Weighings Tested Correct Under over Bread 245 228 13 4 Butter 105 105 0 0 Confectionery 125 115 7 3 210 TOWN OF WATERTOWN Dry Commodities 35 28 3 4 Fruits & Vegetables 65 56 3 6 Meats & Provisions 285 268 12 5 Total 860 800 38 22 Inspections Pedlers Licenses 8 Marking of Bread 245 Food Packages 480 Transient Venders 1 Clinical Thermometers 21 Pedlers Scales 7 Ice Scale Junk Scale 2 Ice Cream Cans 85 Other Inspections 956 Total My thanks are extended to the Honorable Board of Select- man and the heads of the Various departments for the courtesy and co-operation during the past year. Respectfully submitted CHARLES A. HENDERSON Sealer of Weights & Measures REPORT OF THE INSPECTOR OF BUILDINGS There is respectfully submitted herewith the annual report of the In.- sector of Buildings for the year 1960: NEW CONSTRUCTION No. o/ Permits Estimated Co•%t Residential 47 $1,082,000.00 Non-Residential 26 792,200.00 $1,874,200.00 EXTENSIONS AND ALTERATIONS Residential 79 $ 148, 050.00 Non-residential 39 1,509,700.00 $1,657,750.00 ANNUAL REPORTS — 1960 211 RAZING PERMITS One family units 2 Two family units 1 Four family units 1 Garages 14 Miscellaneous buildings 7 MOVING PERMITS Storage building 1 ELEVATOR PERMITS Frenght 2 Dumbwaiter 1 FEES COLLECTED New construction, Extensions and Alterations $2,761.00 Razings 25.00 Moving 2.00 Elevators 41.00 Signs .00 Board of Appeals 330.000 $3,293.00 NUMBER OF DWELLING UNITS One family units 20 Two family units 23 Six family units I Eight family units 5 Fifteen family units 2 New construction 142 Conversions 9 INSPECTIONS Routine inspections were made of signs. PLACES OF ASSEMBLY Inspections were made of many places of assembly for the purpose of checking egresses, capacity and emergency lighting, and were fowid in good condition. LODGING HOUSES Inpections were made of lodging houses where applications were pled to operate same. Means of egress in all cases were found satisfactorv. ZONING BY-LAW Complaints were numerous, similar to preceeding years. There were many violations but no prosecutions. 212 TOWN OF WATERTOW N ELEVATORS Inspections were made of many elevators, and reports forwarded to the Department of Public Safety. BOARD OF APPEALS There were filed with this Department thirty four applications for requests for variances or special permits from the Board of Appeals. CONCLUSION This Office wishes to express its appreciation to the Honorable Board of Selectmen and to the heads of other departments for their co-operation during the year. Respectfully submitted MAURICE F. WHITE Inspector Of Buildings REPORT OF THE TOWN CLERK The following report is submitted by Town Clerk George B. Wellman. The Town Clerk's department collected $13,207.33 covering various types of licenses and fees. Of this amount, S6,020.85 was for Conservation licenses and $2,037.00 was for dog licenses, fees, amounting to 5342.85 for writing Conservation licenses, were turned into the Town Treasury. There was another decline in the number of dogs licensed. As Collector of Fees for the Board of Selectmen, the Town Clerk's office turned into the Town Treasury the sum of $39,202.00. TOWN MEETINGS The annual Town Meeting was completed in four sessions, although a Referendum Petition was filed in the interest of the police, which re- quired a special election on June 14, to act on each individual item in the budget. The Referendum election sustained and upheld the original action of the Annual Meeting. There was one special Town Meeting held on October 17, 1960, called principally to settle problems relating to the new Incinerator. MANY ELECTIONS DURING THE YEAR A real major portion of the work under the jurisdiction of the Town Clerk for 1960 related to elections. The follwing elections were conducted: Party Caucus, Town Election, Presidential Primary, Referendum Elec- tion on June 14, State Primary and State and Presidential election. ANNUAL REPORTS — 1960 213 This election work, required in addition to daily office hours, nineteen nights of registration, as well as six nights to cover the elections. A total of 3,999 persons were registered as voters during the year, and with the law as it now operates about sixty to sixty-five per cent of this work was handled in the office of the Town Clerk during regular office hours, and the balance at night sessions. The November election voting list totaled 21,522. The Special Referendtun Election held on June 14, dealing with the entire budget, covered 358 "Yes" and "No" questions, and was probably the longest ballot in the history of the Commonwealth. The Town Clerk and Selectmen requested and were granted a special act by the Legisla- ture to count the ballots, and the task was completed in two days. All precincts were opened for the Referendum. Counting was stopped on the first night at 12 p.m. and resumed the following day at 9 a.m., and was completed before 5 p.m. SEGREGATION OF ELECTION WORK FROM OFFICE OF TOWN CLERK As Town Clerk, I have for more than a decade recommended that the Office of the Town Clerk be relocated on the first floor of the Admini- stration Building in order to better serve the public. On many occasions during 1960, I had, of necessity to make the trip to the first floor to register voters because persons were unable to climb the stairs. In addition to relocating the office, I further suggest that the Town Clerk's office and the work dealing with elections, such as registration and listing be segrega- ted for more efficient operation. A special committee is now studying- the office space problem in the Administration Building. RECOMMENDATIONS In addition to again recommending that the office be relocated on on the first floor, I also submit the following needs: 1. A reprinting and revision of the zoning and building by-laws, with a suggestion that a charge be made for copies furnished to the public. 2. A study of the question and use of voting machines, now that the law has been changed so that counting of ballots cannot begin until the close of polls. 3. A study and revision of the Limited Town Meeting Act. 4. A study and revision of the Precinct Voting lines. COMMITTEE REPORTS The Annual Town Meeting of 1960 adopted a sense of the meeting vote requiring that written committee reports be made part of the annual town meeting records. I suggest that committee reports be filed with the Town Clerk in writing not later than January 15, and that such reports be made part of the Finance Committee report and be mailed to the town meeting members prior to the annual business session. The value of a committee report for study is prior to the town meeting, and not after- wards. The suggesed procedure of publishing committee reports with that of the Finance Committee is already a practice of some towns. 214 TOWN OF WATERTO"rN RETIREMENT OF MARY C. GRIFFIN The Town, and more particularly the Office of the Town Clerk, lost a veteran employee in the retirement on November 17, 1960 of Miss Mary C. Griffin. Miss Griffin entered the employ of the town on June 19, 1922 and thus had completed over 38 years of service. Respectfully submitted, GEORGE B. WELLMAN Town Clerk FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1960 FOR THE OFFICE OF TOWN CLERK Marriage Permits $ 932•00 Finance Statements 2296.00 Terminations 146.00 Birth Certificates 306.00 Death Certificates 519.00 Citizenship Certificates 12.00 Business Certificates 109.50 Marriage Certificates 142.00 Conservation Fees 342.85 Miscellaneous 45.04 Street Listings 306.75 Pole Locations 137.50 Gasolene Renewals 160.00 Watertown Records 36.69 physician Certificates 1.00 $5,492.33 CONSERVATION LICENSES Fishing Licenses $ 3,693.25 Hunting Licenses 820.25 Sporting Licenses 957.00 Fishing Licenses for Minors 17325 Fishing Licenses for Females 266.50 Resident Trapping Licenses 15.50 Fishing Licenses Non-resident (Special) 17.00 Fishing Licenses for Aliens 35.00 Fishing Licenses for Non-resident 17.50 Duplicate Licenses 8•00 Archery Deer Stamps 17.60 $6,020.85 Less fees turned in by Town Clerk $5,678.00 Less Conservation Fees (Above) 342.85 There were 1,640 licenses issued in 1960 and of the amount collected $6,020.85 — there was turned into the Town Treasury $342.85 — and the balance — $5,678.00 — was sent to the Department of Conservation, Boston, Massachusetts. ANNUAL REPORTS -- 1960 215 There were 48 free licenses issued. DOG LICENSES Male Dogs Licensed 508 at S 2.00 Spayed Female Dogs 343 at 2.00 Female Dogs 61 at 5.00 305.00 3%;44. Kennel Licenses 3 at 10.00 30.00 S2037.00 There were 912 dogs licensed of which seven were Seeing-Eye dogs for which there is no fee and three kennel licenses. The gross amount collected — $2,037.00 — was turned into the Town Treasury. GEORGE B. WELLMAN Town Clerk I have examined the accounts of the Town Clerk for fees collected in the office and have found them to be correct. JOHN J. SHEEHAN Town Auditor FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED BY SELECTMEN FOR THE YEAR 1960 Theatre Permits S 77.00 Victuallers Permits 315.00 Liquor Licenses 39202.00 Car Wash Permits 54•00 Auto Dealer Permits 1079.00 Pin Ball Permits 840.00 Lodging House Permits 44.00 Music Box Permits 750.00 Pedlers Licenses 300.00 One Day Beer Permits 436.00 Gasolene Registration 12.00 Sunday Sales 125.00 Public Dance Permits 31.00 Sound Truck Permits 14.00 Christmas Tree Permits 70.00 Auto Parking Permits 80.00 Bowling Licenses 160.00 $39,202.00 The amount collected — $39,202.00 — has been turned into the Town Treasury and receipts for same are on file in the Office of the Town Clerk. GEORGE B. WELLMAN Town Clerk 216 TOWN OF WATERTO«'T The total amount collected in the office of the Town Clerk, which includes the collection for licenses and permits issued by Selectmen, and for licenses, permits, certificates, etc. issued by the Town Clerk totals $52,409.33. I have examined the accounts of the fees collected for licenses and permits issued by the Selectmen and collected by the Town Clerk and have found them to be correct. JOHN J. SHEEHAN Town Auditor REPORT OF THE BOARD OF ASSESSORS To the People of the Town of Watertown: Herewith we respectfully submit the annual report of the Board of Assessors for the year ending December 31, 1960. Appropriation For 1960 The economic growth of the Town as reflected in the total valuation of the real and personal property has consistently cntinued over the past fifteen years. 1960 sees our total valuation top the S78,000,000.00 mark with an annual increase over 1959 of S1,791,600.00. This increase reflects ad- ditional building and only slightly is accounted for by nereased valuations on present buildings, which vividly depicts the vitality of our economic growth. With the contemplated developfent of our dump lands, the future should show a continued upward trend. Legislation enacted last year pegging the motor vehicle and trailer excise rate at $66.00 will result in holding down, from the automobile owners point of view, an increased excise tax; but at the same time, it will take from our Town the increased revenue from this tax source, which we have enjoyed over the years. The Legislature each year continues to broaden the large number of exemptions permitted under our statutes. The disabled veteran, the World War I widow and the blind home owners were afforded additional bene- fits. The amount of monies over which we have no control continues stead- ily to mount each year. In 1960 our share of the Metropolitan Transit Authority deficit, our share of the Middlesex County Assessments and our share of the Metropolitan District Commission reached a high of $754,279.04. The office of the Board of Assessors is open daily for tho convenience of the people of Watertown. We weleme your ingiuries. A special thanks goes to the various Town departments without whose asistance we would be unable t serve you as well. Respectfully submitted, J. MALCOM WHITNEY, Chairman RAYMOND J. MASSA, Clerk JAMES A. GILDEA ANNUAL REPORTS — 1960 217 VALUATIONS Buildings exclusive of land $ 60,817,590.00 Land exclusive of buildings 12,678,055.00 73,495,645.00 Personal Property 5,031,530.00 Total Valuation 78,527,175.00 Increase in valuation of Real Estate 1,814,400.00 Decrease in valuation of Personal Property 22,800.00 Total Increase In Valuation 1,791,600.00 TOTAL POLL TAX ABATEMENTS For the year 1959 138.00 For the veair 1960 3,734.00 3,872.00 TOTAL PERSONAL PROPERTY ABATEMENTS For the year 1959 3,411.73 For the year 1960 943.02 4,3.54.75 TOTAL REAL ESTATE ABATEMENTS For the year 1959 4,589.55 For the year 1960 79,440.14 84,029.69 STREET BETTERMENT ABATEMENTS For the year 1960 272.88 MOTH CHARGE ABATEMENTS For the year 1960 22.00 TOTAL MOTOR VEHICLE AND TRAILER EXCISE ABATEMENTS For the year 1959 16,979.72 For the year 1960 29,405.41 46,385.13 MOTOR VEHICLE AND TRAILER EXCISE Total valuation 7,581,530.00 218 TOWN OF WATERTOWn FOLLOWING IS A COPY OF THE 1960 RECAPITULATION Total appropriations to be raised by taxation $,6,657,792.44 Total appropriations voted to be taken from Available Funds 74,600.00 $6,732,392.44 Amounts necessary to satisfy Court Judgements 3,061.00 Deficits in excess of overlay of prior years 11,426.16 STATE: — TAX AND ASSESSMENTS Audit of Municipal Accounts 9.51 Examination of Retirement System 1,295.60 Investigation of Veterans' Benefits 999.90 Metropolitan Parks 71,440.60 Metropolitan Sewerage 133,966.82 Metropolitan Water 122,689.68 Metropoitan District Expense 445.70 M. T. A. Deficits 237,889.78 M. T. A. Principal payments 11,961.71 M. T. A. Principal payments 11,961.71 1959 UNDERESTIMATES Investigation of Veterans' Benefits 2.26 M. T. A. Deficits 3,356.96 M. T. A. Principal payments .01 Total 584,058.53 COUNTY: — TAX AND ASSESSMENTS County Tax 226,341.46 Tuberculosis Hospital Assessment 59,372.50 1959 UNDERESTIMATES County Tax 5,155.52 Tuberculosis Hospital Assessment 4,347.98 Total 295,217A6 1960 Overlay 98, 321.23 Gross Amount To Be Raised 7,724,476.82 ESTIMATED RECEIPTS AND AVAILABLE FUNDS Income Tax 319,449.45 Corporations Taxes 301,532.50 Old Age Tax (meals) 15,342.60 Motor Vehicle and Trailer Excise 530,000.00 Licences 45,000.00 Fines 4,500.00 Special Assessments 33,000.00 ANNUAL REPORTS — 1960 219 General Government 10,000.00 Protection of Persons and Property 1,000.00 Health and Sanitation 25,000_00 Highways 2,000.00 Charities (other than federal grants) 310,000.00 Veterans' Services 30,000.00 School 20,000.00 Libraries 5,500.00 Public Service Enterprises (Water) 330,000.00 Cemeteries (other than trust funds and sale of Lots) 9,500.00 Interest 12,000.00 State Assistance for School Construction 20,000.00 Veterans' Housing 8,200.00 Miscellaneous 10,000.00 Total Estimated Receipts $2,042,024.58 OVERESTIMATES OF PREVIOUS YEARS Metropolitan Parks 5,64526 Metropolitan Sewerage 9,807.95 15,453.21 AMOUNTS VOTED TO BE TAKEN FROM AVAILABLE FUNDS Veterans' Housing 17,100.00 Excess & Deficiency Account 317,500.00 334,600.00 Total Available Funds 350,053.21 Total Estimated Receipts and Available Funds 2,392,077.79 Net Amount to be raised by Taxation on Polls & Property 5,332,399.03 Number of Polls 11,981 at $2.00 Value of Personal Property 5,031,530.00 340,131.43 Value of Real Estate 73,495,645.00 4,968,305.60 Total Value 78,527,175.00 TOTAL TAXES LEVIED ON POLLS & PROPERTY $5,332,399.03 TOWN OF WATERTO N ANNUAL REPORT OF THE BOARD OF LIBRARY TRUSTEES TOWN OF WATERTOWN FOR THE YEAR ENDING DECEMBER 31, 1960 BOARD OF LIBRARY TRUSTEES 1959-1960 Charles T. Burke, Chairman *Albert P. Kelley, Jr., Secretary Charles P. Eaton Gerard J. Joyce Edmund P. Hickey Pasquale Sclafani *Resigned June 1960. Mrs. Edward F. Kelley appointed to vacancy. LIBRARIAN Catharine M. Yerxa LIBRARY STAFF AS OF DECEMBER 31, 1960 Maria Arpante Assistant, Main Library Mary C. Blake Circulation Librarian, Main Library Rose M. Brady Supervisor, Work with Children Dorothy Burgess Assistant, Main Library Ruth H. Cowles Assistant, North Branch Ruth L. Elphick Children's Librarian, East Branch Jean Fairgrieve Assistant, Main Library Julia B. Gallagher Principal Clerk-Stenographer F. Elizabeth Gillis Assistant, Work with Juniors, East Branch Richard Gilman Acting Young Adults Librarian Ruth Hall Assistant Reference Librarian Mary V. Harney Librarian, East Branch Peter Hood Assistant, East Branch Ethel M. Howard Librarian, West Branch Doris S. Johnson Assistant Librarian, East Branch Elaine Kligman Children's Librarian, North Branch Regina Krajewski Assistant, Main Library Irene Lamprakis Assistant, Main Library Mary E. MacLeod Assistant, Main Library Mary M. McNally Assistant Librarian and Reference Librarian Eleanor Sullivan Assistant, Main Library Esther E. Testa Librarian, North Branch Emily T. Woo Acting Head Cataloger, Main Library PART-TIME WORKERS Barbara Cerrati Janet Kimball Maureen Collins Rita Maurer Ralph Day Theresa Muxie Frank Esser Gary Norsigian Mary Finnegan Harold O'Connell Stella Frimmel Samuel Sclafani Kathleen Hann Nancy Sheehan BUILDING CUSTODIANS Gerard Bloomer West Branch John C. Carey East Branch James A. Crowley Main Library Paul Mannix Main Library William J. Mannix North Branch ANNUAL REPORTS — 1960 221 REPORT OF THE TRUSTEES OF THE FREE PUBLIC LIBRARY To the Citizens of Watertown: Within a few weeks we shall have completed five years of occupancy of the enlarged Main Library. On all sides this addition has been regarded as a substantial enrichment of our community life. It has resulted in greatly ex- panded use of all departments of the library. The music and arts room is drawing a growing group of users. The success of the Young Adults' room which was a part of the new wing has been particularly gratifying. This im- portant high school age group have responded with a steadily increasing use of the facilities provided for them. It was recognized when the new building was proposed that it would eventually require an increase in staff. It has been the polity of the Trustees to delay increases until a need was demonstrated. Last year a request was made for two additional employees. Since the library operates sixty-nine hours a week, two employees are required to staff a single position. This re- quest, refused last year, is renewed in our 1961 budget. The need is now pressing. Users of the Library are only too well aware that rooms are often inadequately staffed and sometimes not staffed at all. The Trustees are again requesting salary increases in the professional grades in library service. The present schedules are utterly inadequate for the requirements of these positions. Consequently we are unable to fill them and now have a vacancy which has existed for more than a year and another of six months' duration. If the Town wishes to attract and hold a staff of the quality which it has maintained in the past it must provide for a more realis- tic salary level. Watertown has the physical assets of an outstanding library system. An attractive central library offering all services with an especially strong refer- ence department is supplemented by three branches conveniently placed throughout the Town, with readers' advisor service for both children and adults, and limited reference service available. These facilities and the considerable investment which they represent are not now being fully utilized for lack of adequate professional staff to bring the material to those who would benefit from it. The additional cost to the Town for a staff adequate in size and pro- fessional competence is small on the scale of total Town expenditures and in proportion to the value of outstanding library service. We ask all who are interested in good library service to urge on members of the Town Meeting the need for adequate support for the library. The Trustees express their appreciation to Miss Yerxa and her staff for their loyal and enthusiastic support. Respectfully submitted, CHARLES T. BURKE, Chairman 222 TOWN OF WATERTt)WN REPORT OF THE LIBRARIAN To the Trustees of the Watertown Free Public Library: The 93rd Annual Report of the Watertown Free Public Library is here- with submitted. In spite of many changes and shortages, we end the year 1960 with the hope that the Library continued to give reasonably effective service to the community. If it did so, credit must go to the saff which worked hard and adjusted itself well to many inevitable internal dislocations. SOME PROBLEMS From the point of view of administration, 1960 was a difficult year with problems that could not be solved from the beginning of the year to the end. Under these circumstances, I cannot report to you that the Library made real growth; that it extended services and activities. I can report that it held its own, a somewhat frustrating experience for the Watertown Library with its inherent strength and its fine achievement record. What were these problems? A tremendous amount of time and energy, which should have gone into constructive planning was devoted of necessity to the business of keeping positions filled so that the library could operate. It sometimes seemed that we were only just able to keep library buildings open to the public. Even with all the effort given to securing personnel, our salary schedules made it impossible to fill the two professional positions in the Catalog De- partment on a permanent basis from June-July to the end of the year. The position of Assistant Cataloger is still vacant; that of Head Cataolger was filled on a permanent 3/4 basis in October. The Library had no cataloger at all during the summer months. It is not difficult to imagine the demoralizing effect this situation had on the Library and on its service to the public. In addition, our request of last year for additional staff' at the Main Library was denied. So again this year, we struggled with too small a staff at the Main Library to adequately handle the size of the business and the size of the building, and the strain on the staff was considerable. Specifically, it was impossible to reorganize the Circulation Department as outlined in the librarian's 1959 report for greater efficiency, by the use of clerical help for some routines, thereby, making our General Library Assistants available for work with the public and for assignments in other parts of the library which badly needed help. The Reference and Information Department was always understaffed during evening hours with only one person in charge when two should have been available to give adequate assistance. The Music Room, which could constitute one of the Library's finest contributions to the town, rarely had a librarian in attendance. For this reason it circulated 6,090 record albums, while the music department in a neighboring town with a full-time music librarian circulated 19,464 music albums in a far less attractive room, and with a very similar music collection. Of all the problems, the many staff changes were the most serious. For :'ANNUAL REPORTS — 1960 223 the record, and also to indicate the scope of the personnel problems faced by the Library, the turnover in staff is given in detail. Mrs. Judith Greenfield, Head Cataloger, resigned in July to accept a position in the National Library of Medicine at a salary increase of $955. Mrs. Emily Woo, formerly Head Cataloger in Arlington, was made Acting Head of the Department on a permanent 3/4 time basis. Mrs. Evelyn Herboldsheimer, Assistant Cataloger, resigned in July to accept the position of cataloger at Lesley College at a salary increase of $520. Our position is still unfilled because we could not offer an adequate salary. Mr. Theodore Johnson, Young Adult Librarian, resigned to become Li- brarian of the Waterville, Maine, Public Library at a salary increase of $790. The position was filled by the appointment of Mr. Richard Gilman from the staff of the Boston Public Library to serve as Acting Young Adult Librarian until he completes work for his library school degree. Miss Joan Malatesta, General Assistant at the East Branch Library, re- signed to go to Europe for an extended period. Mr. Peter Hood, a graduate of Brown University, was appointed to the position. Mrs. Angeline Anagnoson, Children's Librarian, North Branch Library, resigned. Miss Marie Hale, an assistant at the Main Library, was given a promotion to the position. After three months Miss Hale resigned. The po- sition was then filled by the appointment of Miss Elaine Kligman, a graduate of Lesley College. To fill the position at the Main Library vacated by Miss Hale, the Board appointed Miss Margaret Rose Shea (now Mrs. Fitzpatrick), a graduate of Regis College. Mrs. Fitzpatrick resigned to accept a teaching position. The library position was then filled by the appointment of Miss Maria Arpante, a graduate of Jackson College. The turnover in staff is, of course, directly related to salaries. College people, unless they become thoroughly interested in the library profession and want to go to library school, all too often leave for more remunerative fields where there is, moreover, no night and Saturday work. Our professional library school graduates who head our departments and who are responsible for the information and reference services, technical processes, readers' guidance, etc.,—these people will not continue on our salaries, and when they leave it is impossible to replace them. This is all too well demonstrated by the deplorable fact that as of this date, there are now only three library school graduates on this staff in addition to the Librarian. For some years the Trustees have emphatically brought the salary problem to the attention of the Advisory Board of Review responsible for salary recommendations but with little real success. Possibly next year, this Board should be asked to appoint a special sub-committee which could devote con- siderable time to the study of professional library salaries, since these have no bearing on other positions in the Town Classification and Pay Plan. The recommendations of the Advisory Board of Review for 1961 salaries for 224 TOWN OF WATERTi)Wl: Grades 7 and 8 (the grades for professional assistants) are far short of going rates. Obviously, the salary problem is not solved, or its devastating effect on the library. Obviously also, the place of the public library in formal and in- formal education is grossly underestimated. SOME COMMENTS ON SERVICES In spite of trying conditions, the year was one of steady work, and of continuing effort by the library staff to render good service to the public. The use of the library increased, I believe, even though there was some drop in the number of books lent for home use. The facilities of the central reference department were drawn on heavily to the great satisfaction of the staff. It is evident that townspeople know that they have a fine central in- formation center in their library, and that they make use of it. The table below shows the 10 year growth of this department (12.41%,). Apparent is the tremendous upsurge from 1956 when the new library wing opened. Telephone Information Research Not Found Total 1960 1596 9362 315 89 11,362 1959 1750 9076 274 117 11,217 1958 1361 8449 320 62 10,192 1957 741 7656 318 69 8,784 1956 508 5418 458 51 6,435 1955 58 793 342 36 1,205 1954 97 738 447 14 1,296 1953 87 819 356 30 1,292 1952 162 1211 339 60 1,772 1951 114 539 279 24 956 1950 60 432 325 30 847 In addition to the above, Branch libraries handled a considerable amount of reference work. Reference work in Children's Departments has always been an important factor. However, this year, school assignments seemed to have increased both in frequency and in difficulty so that seating capacity in Children's Departments was taxed to the limit by children consulting refer- ence materials, as well as all types of general books and needing staff as- sistance in so doing. To a great degree, the same situation was felt in the Young Adult Department at the Main Library. From the qualitative point of view then, accomplishments were good. From the quantitative point of view, that is the number of books lent for home use, there was a slight drop; or so the circulation figures would indicate. Actually this year, the drop in number was due to an extension in the lending period which cut down the number of renewals appreciably and thus reduced the total count. Of the total adult books borrowed, 52% were non-fiction. However, at the Main Library 59% of the adult books borrowed were non-fiction. Quite naturally, people turned to the Central Library for serious reading and study. ANNUAL REPORTS — 1960 225 SOME INCIDENTAL CHANGES In April, several changes were made in matters relating to the home use of books in order to reduce the burden of work at circulation desks and also to keep up with more modern procedures. With theexception of new fiction, of music records and of periodicals, all books are now lent for four weeks with a one week renewal period, in- stead of for two weeks. Telephone renewals were discontinued because they had become so heavy that they could no longer be taken care of without ad- ditional clerical help. Fines were increased to 5c per day for adults in an effort to reduce the number of overdue books and the labor involved in mak- ing out overdue notices, even though multiple overdue forms are used. Since periodicals are such an important source for the reference departments to have at hand, home use of periodicals was limited to the current year and the two previous years. A MAJOR CHANGE TO CONTEMPLATE The Watertown Library is faced with a change of major proportions and one that it cannot avoid too much longer. It must reclassify the entire book stock to change from the old Cutter Classification System, no longer in general use, to the Dewey Classification System which is in general use by all public libraries. It is a great disadvantage to a public library when its book collection is classified by the Cutter System as several libraries in this neighborhood are. Already Newton has begun to change over from the Cutter to the Dewey. The Cutter Classification System is now obsolete as no changes are being made in it, while the Dewey Classification is continually being re- vised and expanded to cover new subjects and new information. All the aids published to assist catalog departments indicate Dewey numbers; for instance, subject heading lists and the Library of Congress catalog cards. Your librarian has always been aware of this problem and it has been discussed at times with trustees. The reclassification has never been under- taken, however, because it involves a tremendous amount of extra work, tech- nical, clerical and physical, as well as extra costs. However, as soon as this Library has a good strong permanent Catalog Department; the number of staff working at the Main Library has been increased, and considerable extra money has been appropriated for part time help, the Library should undertake this project. It should be undertaken with the full understanding that a prodigious amount of detail is involved; that two classifications will be in operation at the same time and that it will be years before the project is completed. STATE AID TO LIBRARIES Library history was made on October 31 when the Massachusetts General Court enacted legislation providing for State Aid to Public Libraries. By this Act the State acknowledged its responsibility to assist local libraries and re- gional library systems as important parts of the education systems of the Com- monwealth. You, the Board of Library Trustees, and our Senators and Representatives, gave full support to the bill which now may be found in the Acts of 1960, Chapter 760—An Act Providing State Aid For Free Public Libraries. 226 TOWN OF WATERTOWN The Watertown Public Library stands to benefit in two ways from this legislation. Under Section 19-A providing for direct grants for local com- munities on the basis of 25c for each resident, Watertown will receive a di- rect grant of $9,773 in the year 1961. Under Section 19-C providing for a state wide system of regional li- braries, the Watertown Public Library will be a part of the Northeastern Re- gional Library System. Under the regional system, a library or libraries, in the area will be re- imbursed by the State to serve as a regional reference and research center or centers to meet the needs of all the cities and towns in the area. It is quite probable that the Boston Public Library may serve in that capacity to the cities and towns immediately adjacent, among them Watertown. If this plan develops, the Boston Public Library would also provide this area with a di- rect inter-library loan service, through which the Watertown Public Library could borrow book(s) not in its own collection, but for which it had re- quests. The benefits accruing to libraries participating in the regional system are obvious. ACKNOWLEDGMENTS The Library expresses its appreciation for the fine work done by Mrs. Walter Wood, who served as 1960 Chairman of National Library Week. Again, it received fine cooperation from all town departments. This year, from the Wire Department, which took care of electrical needs on various occasions; the Tree Department for the extensive trimming of shrubbery at the front of the Main Library building; the Fire Department, which helped the library keep its fire extinguishers in working condition; and to the Police Department which gave valuable assistance in retrieving unreturned books, and in responding to calls as need arose. Local newspapers have given the library splendid cooperation and the library is grateful. To the Board of Library Trustees, the library staff, and the building custodians I express sincere appreciation for fine work and loyal support. Respectfully submitted, CATHERINE M. YERXA, Librarian STATISTICS Name of Library Watertown Free Public Library Town Watertown, Massachusetts Name of Librarian Catharine M. Yerxa Date of Founding 1868 Population served U.S. Census, 1960: 39,092 State Census, 1955: 38,898 Assessed valuation of town $78,527,175 Library appropriation per capita $4.50 Terms of use Free for lending and reference Number of agencies Main Library; 3 Branch Libraries Number of days open during year 2091/2 Hours of lending: Main Library 69 in winter; 60 in summer East Branch 64 in winter; 55 in summer North Branch 64 in winter; 55 in summer West Branch 251/2 in winter; 221/2 in summer ANNUAL REPORTS - 1960 227 CIRCULATION Number of fiction lent for home use: Adult Young Adult juvenile Total Main Library .............................. 31,875 5,419 18,923 56,217 East Branch ................................ 16,800 2,923 26,753 46,476 North Branch .............................. 13,249 1,097 19,351 33,697 West Branch .............................. 2,026 301 12,481 14,808 Schools .......................................... 8,669 8,669 Adult Young Adult juvenile Total Total .................................... 63,950 9,740 86,177 159,867 Number of non-fiction lent for home use: Main Library .............................. 46,961 5,268 14,567 66,796 East Branch .................................. 14,353 2,378 17,148 33,879 [North Branch .... ......................... 7,077 604 12,650 20,331 Vilest Branch .............................. 1,161 270 8,677 10,108 Schools ........................................ 5,086 5,086 Total .................................... 69,552 8,520 58,128 136,200 Adult Young Adult juvenile Total Total number of volumes circulated ................................ 133,502 18,260 144,305 296,067 Percentage of fiction .................. 53.99 *Circulation per capita .............. 7.89 Number of pictures lent for home use .......................... 6,464 Number of record albums lent for home use .................. 6,090 Number of films Ient ................ 52 Inter-library loan Volumes borrowed .............. 116 Volumes lent .......................... 138 Total number of volumes, records, pictures, films 308,673 *Based on circulation of books, pictures, music record albums and films. FINANCIAL STATEMENT Receipts Town Appropriation ........................................................................ $176,026.29 Expenditures *Books and periodicals .................................................................... 17,020.09 Binding .............................................................................................. 2,699.78 Films .................................................................................................. 512.23 Records .............................................................................................. 768.48 Salaries LibraryService ............................................................................ 111,382.14 Custodians .................................................................................. 16,991.91 Heat, Light, Water ....... ... ...... .................................................... 6,714.23 Building Maintenance and repair .................................................. 9,674.02 Printingand supplies .................................................................... 3,470.16 228 TOWN OF WATERTONVN Other maintenance .......................................................................... 2,874.11 Expenditure from appropriation ...................................................... 172,106.15 Balance from appropriation ..................................................... 3,920.14 Total ..................................... ............. ........._...................................... 176,026.29 Per capita expenditure (including funds) .................................... 4.42 Book fines returned to town treasurer .......................................... 6,419.02 Books lost and paid for .................................................................. 230.82 Reservepostal cards ........................................................................ 79.29 Registration plates lost and paid for .............................................. 73.06 Total amount returned to town treasurer ...................................... 6,802.19 *See also amount expended from funds ENDOWMENT FUNDS Amount Balance Balance Received Total Expended 111161 Barry Fund $1,021.04 35.09 1,056.13 31.60 1,024.53 Capers Fund 597.76 21.09 618.85 618.85 Charles Fund 288.75 10.17 298.92 298.92 McGuire Fund 1,017.64 35.42 1,053.06 25.50 1,027.56 Mead Fund 3,000.63 104.96 3,105.59 95.24 3,010.35 Pierce Fund 989.50 34.92 1,024.42 33.46 990.96 *Pratt Fund 4,471.61 305.03 4,776.64 475.00 4,301.64 Whitney Fund 411.28 14.51 425.79 425.79 *Under the supervision of specially appointed trustees. BOOK STOCK Adult Young Adult Juvenile Total Number of books, January 1, 1960 ............ 107,521 35,572 143,093 Volumes added during the year .................. 3,028 1,929 4,957 New titles added (included in above) ...... 1,789 531 2,320 -- Gifts (included in above) .............................. 60 3 63 Number of volumes lost and withdrawn .... 278 1,908 2,186 Total number of volumes December 31, 1960 ................................ 110,271 35,593 145,864 Volumes rebound .......................................... 1,082 MUSIC RECORDS Number of music record albums, January 1, 1960 ........................ 1,266 Albums lost and withdrawn ................................................................ 15 Newalbums added ................................................................................ 146 Total number of record albums, December 31, 1960 ...................... 1,297 REGISTRATION Adult Young Adult Juvenile Total Number of borrowers registered in 1960.... 3,376 1,065 4,441 Number of borrowers registered in 1959 .... 2,225 4,561 6,786 Number of borrowers registered in 1958 .... 2,916 2,916 8,517 5,626 14,143 STAFF Number of full-time members, Library Service .................................. 25 Number of full-time custodians ........................................................ 4 Total ................................................................................................ 29 ANNUAL REPORTS — 1960 REPORT OF THE WATER COMMISSIONERS The report of the Water Commissioners for the year ending December 31, 1960 is as follows: During the year the principal items of street mains that were laid are: Jensen Road extended 520 feet with flinch-cast iron cement lined pipe. Nash Street extended from Jensen Road with 28 feet of 8 inch cast iron cement lined pipe. Grove Street extended 680 feet with 10 inch cast iron cement lined pipe replacing old 6 inch cast iron pipe. This extension to take care of the new Town Incinerator. One new hydrant was added this year. Seven hydrants were damaged by collision or otherwise, these were replaced or repaired, four of these were gated. Two hydrants were moved. All hydrants have been inspected and painted, repairs made where necessary. All hydrants are inspected after being used by any of the Town Departments. All are cleared after each snowfall. 73 new connections and services have been laid, 3 being sprinkler services. 147 house connections and services have been repaired or renewed. 269 house services were cleaned from meter to main. 107 house inspections have been made for leaks in plumbing fix- tures on complaints of excessive water consumption. The number of meters repaired and exchanged on house services were 1085. All meters are cleaned, repaired and tested before being set again. 219 emergency calls were answered and tended to. These calls occur after working hours and if necessary repairs are made immediately so that no consumer will be without water. With the co-operation of the Tax Collector the collection of water bills for the year has been very satisfactory. Board of Water Commissioners Edward M. Quinn, Chairman Thomas W. Devaney James M. Igoe 230 TOWN OF WATERTOWN REPORT OF THE SUPERINTENDENT WATER DEPARTMENT TO THE BOARD OF WATER COMMISSIONERS: Gentlemen: In accordance with the usual custom I herewith submit my report for the year ending December 31, 1960. The Extension and Renewal of Mains for the past year has been as follows: New Pipe Length Size ,Jensen Road 520 Feet 8 inch C.I.C.L. Pipe Nash Street 28 Feet 8 inch C.I.C.L. Pipe 548 Feet Total number of feet laid, 543 feet. Reninval Length Replacing Grove Street 680 Feet of 10inch 6 inch C.I. Pipe C.I.C.L. Pipe EXPENDITURES For Maintenance of Meters $ 13,174.37 For Maintenance of Mains 7,741.62 For Maintenance of Services 41,603.19 For Maintenance of Repair Shop 15,968.85 For Maintenance of Hydrants 9,054.31 For Maintenance of Automobile No. 1 686.03 For Maintenance of Automobile No. 2 670.74 For Maintenance of Automobile No. 3 598.00 For Maintenance of Automobile No. 4 556.65 For Maintenance of Automobile No. 5 1,010.15 For Maintenance of Automobile No. 6 551.34 For Maintenance of Automobile No. 7 571.82 For Maintenance of Automobile No. 8 466.63 For Maintenance of Automobile No. 9 665.96 For Maintenance of Automobile No. 10 840.26 $ 94,159.92 Salary of Superintendent $ 6,855.00 Salary of Assist. Superintendent . .5,785.00 Salary of Water Registrar and Clerk 5,005.00 Salary of Principal Clerk and Typist 4,121.26 Salary of Senior Clerk, Typist and Billing Machine Operator $ 3,969.90 Salary of Junior Clerk and Typist 2,759.19 Salary of Meter Readers (3) 12,925.00 Emergency Overtime 8,062A1 Office Expense 3,194.27 New 1 inch Meters 622.51 New % inch Meters 1,865.25 ANNUAL REPORTS — 1960 231 New House Services 2,988.83 Renewal of Services 1,850.94 Construction and Reconstruction 11,737.19 Car Expense for Registrar 240.00 Water Liens 101.40 Out of State Travel 250.00 Repairs to Crane Hoist 565.00 New Hydraulic Backhoe 5,585.81 New Motor for Ford Ranch Wagon 300.00 79,663.96 TOTAL EXPENDITURES $172,823.89 Total Appropriations $180,536.60 Total Expenditures 172,823.89 Balance 7,712.72 In conclusion I would say that the Works are in thoroughly good condition and will bear the closest inspection. Three water samples are taken each month from different sections of the Town and sent to the State Chemist at Lawrence for analysis. Thanking the Board for their many courtesies extended and privileges allowed, and also thanking each employee of the Department for the faithful performance of their duties, this report is Respectfully submitted, Michael B. Oates Superintendent STATISTICS OF CONSUMPTION OF WATER 1. Population to date, 39,090. 2. Total Consumption for the year, 1,658,602,000 gallons. 3. Average daily consumption, 4,531,700 gallons. 4. Gallons per day to each inhabitant, 116 gallons. STATISTICS TO DISTRIBUTION SYSTEM Mains 1. Kind of pipe, cement-lined, cast-iron and transite. 2. Sizes, 16 inch to 2 inch. 3. Extended 548 feet during year. 4. Total now in use, 79.41 miles. 5. Number of hydrants added during the year, 1. 6. Number of hydrants now in use, 901. 7. Number of new gate valves added during the year, 7. 8. Number of gate valves now in use, 1662. 9. Range of pressure on mains, 115 pounds to 30 pounds. 232 TOWN OF WATERTOWN Services 10. Kind of pipe, wrought-iron, cement-lined, cast-iron and copper tubing. 11. Sizes, 74 inch to 12 inch. 12. Extended, 9,117 feet. 13. Total now in use, 22,813.11 miles. 14. Number of new services added during the year, 73. 15. Number of services repaired during the year, 147. 16. Percentage of services metered, 100. REPORT OF THE HIGHWAY DEPARTMENT The following report relating to work done and money expended by this department for the year ending December 31, 1960 is respectfully submitted: HIGHWAY APPROPRIATIONS Pay Rolls $542,000.00 Highway Overtime 9,000.00 Temporary Labor 7,500.00 CHAPTER 90 Appropriated by Town 1959 $11,750.00 Appropriated by Town 1960 50,000.00 Received from State 1960 23,000.00 Received from County 1960 8,417.02 93,167.02 Highway Construction 13,000.00 Highway Maintenance 20,000.00 General Maintenance 37,000.00 Highway Office 450.00 Garage Repairs 7,465.00 Highway Equipment 46,950.00 Highway Superintendent 8,325.00 Highway Assistant Superintendent 6,325.00 Highway Supervisor of Foremen 5,785.00 Highway Working Foreman Carpenter 5,495.00 Highway Principal Clerk 4,185.00 Highway Senior Clerk 3,520.00 Highway Transportation 300.00 Highway Out-Of-State-Travel 150.00 Snow & Ice Removal 60,600.00 Sewer Construction 6,155.00 Sewer Maintenance 5,000.00 Sidewalk Construction 15,000.00 Sidewalk Maintenance 10,000.00 Ashes & Papers 3,500.00 Garbage 2,700.00 Betterments 14,600.00 Drainage 16,210.00 TOTAL APPROPRIATIONS $944,382.02 TOTAL EXPENDITURES 970,011.93 BALANCE $74,370.09 ANNUAL REPORTS — 1960 233 Names Entered Town Pensioned Died Employ Barnes, Francis 4.12.26 5.3.57 9.27.60 Burke, Joseph 5.27,38 11.8.60 Callahan, Denis J. 4.4.27 12.2.60 Cahill, William 4.12.28 4.27.60 Chamberlain, Walter 4.16.12 9.30.54 5.4.60 Connolly, Christopher 7.30.19 6.29.60 Nigoghosian, Nishan 5.22.44 5.20.60 O'Nanian, Arakel 6.11.30 6.15.60 Quinlan, Francis 3.30.27 4.22.60 Quinn, Edward M. 4.16.30 6.30.60 Quinn, Richard 6.14.23 11.22.60 HIGHWAY CONSTRUCTION i0 Expenditures Street From To Cost Carey Avenue East of Rose Ave. Public part $1,459.60 Church Street Widening at Municipal Parking Area 5,140.06 Fitchburg Street Waverley Ave. Springfield St. 10,517.S2 Municipal Parking Area 4,396.48 Wayne Avenue 736.92 $22,250.58 CHAPTER 90 Expenditures Street From To Cost Mt. Auburn Street (Car rail area $67,280.82 Bridge Street Pleasant St. Waltham St. HIGHWAY MAINTENANCE Expenditures Bridges Repaired $ 66.18 Cleaning catch basins 16,713.62 Crane Service-Arlington St. Gate Post 25.00 Cutting & repairing grass borders 1,058.92 Excavating for Wire Department 81.52 Hurricane Repairs 3,096.85 Patching Streets 9,864.03 Medical Panel for Retiring Employees 130.00 Moving stock yard at Bemis Dump 1,473.94 Removing fence at Incinerator 146.40 Repairs to Police Box 39.82 Street Cleaning 25,532.99 and painted 25,551.65 234 TOWN OF WATERTO W N Street painting, street & traffic signs repaired Surface treating and seal coating streets 17,586.01 Water Service 9.15 $101,375.95 GENERAL MAINTENANCE Expenditures Blacksmiths $ 8,797.22 Equipment Repairs, Maintenance & Supplies 59,075.07 Expressing & Freight 3721 Fuel Oil 3,298.95 Garage Janitors 12,585.41 Garage Repairs & Supplies 2,691.76 Gasoline Clerk 1,028.61 Hardware Supplies 268.45 Illuminating Gas Service 39.06 Lighting Garage 1,725.10 Printing Circulars for Incinerator 337.50 Repairs to Civil Defense Generator 61.60 Storekeeper 5,251.22 Supervisor of Incinerator 423.20 Timekeeper 4,827.37 Watchmen 12,964.16 Water Service 69.75 $113,481.64 HIGHWAY EQUIPMENT Expenditures I Dodge Car $ 1,585.50 1 Ford Truck Chassis 4,798.80 1 International Chassis with Rotopac Body 10,726.17 1 Front End Trojan Bucket Loader 12,130.54 1 Ford Pick-up Truck 1,325.00 1 Mack Chassis with Gar Wood Packer Body 13,779.00 $44,3 45.01 GARAGE REPAIRS Expenditures Air Compressor & Wiring $660.54 Wiring garage doors 80.60 Boiler Repairs 322.48 $1,063.62 HIGHWAY TRANSPORTATION Expenditures Louis Langione $300.00 ANNUAL REPORTS — 1960 231 OUT OF STATE TRAVEL Expenditures Thomas V. Dwyer $150.00 HIGHWAY SUPERINTENDENT Expenditures Salary of Thomas V. Dwyer $8,325.00 HIGHWAY ASSISTANT SUPERINTENDENT Expenditures Salary of E. Harold Johnston $6,325.00 HIGHWAY SUPERVISOR OF FOREMEN Expenditures Salary of Oreste Leombruno $5,785.00 HIGHWAY WORKING FOREMAN CARPENTER Expenditures Salary of Charles Shutt $5,495.00 , HIGHWAY CLERKS Expenditures Salary of Esther L. Regan, Principal Clerk $4,185.00 Salary of Verkin Selian, Senior Clerk 3,520.00 $7,705.00 HIGHWAY VACATIONS Expenditures Vacations to Employees $26,955.60 HIGHWAY OFFICE Expenditures Advertising $ 4.50 Office Supplies 205.65 Printing 178.50 Subscriptions, dues, etc. 39.00 Typewriter Service 21.20 $448.85 236 TOWN OF WATDRTOW SNOW & ICE REMOVAL Expenditures Calcium Chloride $280.00 Advertising 4.50 Equipment Hire 25,735.46 Equipment Repairs & Supplies 14,013.04 Meteorologist Services 245.00 Repairs to Lawns, Fences, Hedges, etc. Damaged by Town Plows 466.48 Salt 6,685.58 Sand 4,559.07 Sanding Pay Rolls 2,804.12 Snow Removal Pay Rolls 27,323.58 Telephone Service 83.07 $82,199.90 ASHES & PAPERS Expenditures Advertising $ 4.50 Cleaning & Leveling Dumps 11,739.52 Collecting 119,253.94 Damaged Barrels, etc. 31.79 Gasoline 2,787.14 Treatment for Rodents & Insects at Dumps 665.05 $134,481.93 GARAGE Expenditures Collecting $99,330.24 Garbage Pails 811.35 Gasoline 1.880.36 $102,021.95 BETTERMENTS Expenditures Street From To Cost Edith Avenue $3,567.47 Goldie Street 4,919.06 Cleveland Road Jefferson Ave. Public Part 2,886.30 Molloy St. Cottage Lane 5,978.66 $17,251.49 ANNUAL REPORTS -- 1960 287 SIDEWALK CONSTRUCTION Expenditures Asphalt Walks $5,621.71 Granolithic Walks 25,439.44 Loaming Borders $34.50 Setting Curbing 1,021.60 $32,917.25 SIDEWALK MAINTENANCE Expenditures Asphalt Walks & Borders Repaired $14,176.14 Granolithic Walks Repaired 9,427.41 Loaming Borders 4,124.28 Setting Curbing 857.19 $28,585.02 DRAINAGE Expenditures Boston & Maine R. R. Easements $ 17.00 Charles River Road 813.96 Drain Repairs 518.16 Edith Avenue 619.68 Flint Road 2,191.36 Goldie Street 3,116.45 Grove Street 2,937.49 Jensen Road 4,092.43 Maple St. Repairs 2,007.48 Molloy St., Cottage Lane & Hearn St. 9,916.68 Westminster Ave. Extension 507.44 $20,728.13 SEWER CONSTRUCTION Expenditures Flint Road $794.23 Jensen Road 2350.92 Locke Street 163.99 Willow Park 153.81 $3,462.8 5 238 TOWN OF WATERTOWN SEWER MAINTENANCE Expenditures Cleaning Siphons $180.00 Flushing sewers 225.76 House connections 13,177.96 Raising manhole covers 226.08 Stoppages 23,266.51 $37,076.31 I wish to extend' my sincere thanks to the Board of Selectmen, officials and members of other departments, and the personnel in the High- way Department for their cooperation in the administration of this de- partment for the year ending December 31, 1960. Respectfully submitted THOMAS V. DWYER Supt. of Highways REPORT OF THE WATERTOWN HOUSING AUTHORITY THIRTEENTH ANNUAL REPORT OF THE WATERTOWN HOUSING AUTHORITY January 1, 1960 — December 31, 1960 WATERTOWN 200-3C & WATERTOWN 667-1 TO: All members of the Watertown Housing Authority: I am submitting herewith a report of the activates of the Watertown Housing Authority for Calendar year ending December 31, 1960. Members Office Term Expires Arthur V. Morley Chairman March 1964 Mrs. Ellen Linehan Vice-Chairman March 1965 Adelard St. Onge Treasurer March 1963 Maurice J. Sheehan Asst. Treas. March 1961 Francis M. Lightbody State Appointee May 1961 During the year 1960, painting of the first floor windows and doors at the East End Project was completed. Before painting the West End Project, all roofs were checked for missing or split shingles and gutters were replaced or repaired on all wooden and brick buildings. ANNUAL REPORTS — 1960 239 In October 1960, bids were out on the painting of the whole West End Project, 25 wooden buildings and trim on the 6 brick buidings. On October 10, 196,0 contract was awarded to the lowest bidder, The Modern Decorators of Winthrop, Mass. at a price of $23,440. for a two-coat job. With good painting weather, it was completed before the middle of De- cember In the coming year of 1961, we expect to extend sidewalks and enlarge one of the parking areas at the West End and also to do some black- topping under clothes lines. Also under consideration is replacement of the storm doors with combination storm doors on 144 apartments. HOUSING FOR THE ELDERLY WATERTOWN 667-1 On June 13, 1960, bids were opened for the contract on Watertown 667-1. Out of seven qualified bidders, the lowest bidder was Roberto Con- sruction Co. of Wakefield, Mass. to whom the contract was awarded. Demolition of the old existing buildings was started the latter part of July, and by the year-end of 1960, work on the project was beyond the half-way mark. The Contract is for 270 days with completion being scheduled for April 1, 1961, 1961 if there are no delays. We are giving below Income and Expense Account and Asset, Liabi- lities, Reserves and Surplus account for the year ending December 31, 19M on Watertown 200-3C and on Watertown 667-1. WATERTOWN HOUSING AUTHORITY ADMINISTRATION BUILDING (TOWN HALL) WATERTOWN 72, MASSACHUSETTS STATEMENT OF ASSETS, LIABILITIES, RESERVES AND SURPLUS FOR YEAR ENDING DECEMBER 31, 1960 WATERTOWN 200-3C ASSETS Union Market National Bank $ 7,29-1.96 Savings Accounts -Lexington Fed. S/L 14,278.40 Waltham Fed. S/L 11,955.06 Watertown Fed. S/L 24,109.81 Watertown Say. Bk 23,775.11 Prov. Inst. for Say. 23,323.82 97,442.20 Petty Cash 50.00 Change Fund 50.00 Accounts Ree. Ten. Oustdg. 822.57 Investments — Adm. Fund 35,000.00 Development Costs $2,511,000.00 Less: Dev. Cost Liq. 281,000.00 2,230,000.00 Prepaid Fire Ins. 2,510.74 Short & Over 7•00 $2,373,104.47 240 TOWN OF WATERTOWN LIABILITIES, RESERVES & SURPLUS LIABILITIES Notes Auth. & Issued $2,511,000.00 Retired 281,000.00 2,230,000.00 Security Dep. from Tenants 5,750.00 Matured Int. & Principal 2,000.81 Group Insurance 42.40 Prepaid Rents from Tenants 1,053.81 Mass. Witholding Tax 93•46 Retentions on Contract — The Modern Decorators 2,321.25 RESERVES — ACCRUALS Debt Service Reserve 50,352.00 Operating Reserve 59,585A5 $2,351,199.18 SURPLUS 21,90529 $2,373,104.47 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDING DECEMBER 31, 1960 WATERTOWN 200-3C INCOME Dwelling Rent Income $174,590.09 Misc. Project Income 6,193.11 Total Project Income 180,78320 EXPENSES Management Expense 16,261.78 Utilities 33,108.85 Repairs, Maintenance and Replacements 33,898.37 Insurance 6,718.40 Contribution to Pension Fund 1,041.00 Collection Losses 231.10 Payments in Lieu of Taxes 8,208.00 Vacancy Loss 12.70 11,480.20 Operating Income 81,303.00 CHARGES Provision for Operating Reserve 8,369.00 Provision for Debt Service 8,392.00 Debt Service Expense 105,411.71 Total Charges 122,172.71 Loss before Mass. Contribution. 40,869.71 ANNUAL REPORTS — 1960 241 1960 Commonwealth Contribution 25,775.00 Contribution Reduction fr. 1959 37,000.00 62,775.00 Surplus 21,90529 Watertown 667-1 Development For Month Ending December 31, 1960 Union Market National Bank $3,195.20 Petty Cash 100.00 Investments 200,000.00 Develpment Costs 279,790.14 Administrative $1632.96 Carrying Chgs. 3995.94 cr Architect Eng. 17125.36 Land Acquisition 22773.30 Stnictures 242254.46 Incomplete Contracts 117,775.75 Contract Retentions 19,672.37 Notes Authorized 463,000.00 Accrued Int. on Notes 412.97 Contract Awards 117,775.75 5600,861.09 WW,861.09 MANAGEMENT PROGRAM CHANGES During 1960, the following turnover took place: Homes purchased 16 Found other rentals 21 New Tenants 37 Evictions 0 Inter-project trans. 9 The average shelter rent (not including charges for heat, domestic hot water and gas) is approximately $53.79 a month for 228 tenants in both projects. The Management Program in 1960 was not changed from 1959. CURRENT FINANCING The State Street Bank & Trust Co. continues as Fiscal Agents in connection with temporary borrowings. In connection with the financing of the three Projects, bid was accept- ed from Chase Manhattan Bank, N.Y. Mgr. & Assoc. on $2,230,000.00, for 200-3C at 1.70% and from Morgan Guaranty Trust Co. on $453,000.00. at 1.69% due December 14, 1961. 242 TOWN OF WATERTOWN The Union Market National Bank of Watertown is a depositary in connection with the purchase and sale of U.S. Treasury Bills for the Administration Fund and Cash Account tinder Watertown 200-3C and Watertown 667-1. May I take this opportunity of thanking all the Members of the Authority, the Honorable Board of Selectmen, the Departments of the Town and State Housing Board, for their co-operation and asistance in operating our State-Aided Veterans' Housing Projects and Housing for the Elderly. Respectfully GERARD J. RILEY REPORT OF THE POLICE DEPARTMENT Watertown, Massachusetts 31 December 1960 The Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: The Annual Report of the Police Department for the year ending 31 December 1960, is submitted herewith in compliance with the By-laws of the Town. APPROPRIATIONS AND EXPENDITURES - 1960 SALARIES Appropriated Expended Balance Chief $ 7,345.00 $ 7,345.00 Captains (2) 12,650.00 12,650.00 Lieutenants (7) 41,685.00 41,685.00 Sergeants (5) 27,134.00 27,133.90 0.10 Patrolmen (55) 264,586.00 263,528.18 1,057.82 Clerk-Stenographer (Male- 4,835.00 4,835.00 Amb Driver, Mtr Equipt Mtnc Men (2) 9,490.00 9,206.45 283.55 Junior Custodian 4,045.00 4,045.00 Jr. Clerk-Typist (F) 3,215.00 3,215.00 Matron 900.00 900.00 School Traffic Supervisors (13) 14,540.00 14,321.14 219.26 Holiday Pay 8,000.00 8,000.00 Extra Duty Pay 30,100.00• 28,629.35 1,470.65 Training Pay 4,500.00 4,498.77 1.23 Extra Stenographic Service 200.00 200.00 $ 433,225.40 $430,192.79 $3,032.61 ANNUAL REPORTS - 1960 243 CONTINGENCIES $ 21,000.00** Gas and Electricity 916.03 Telephone 2,987.56 Fuel Oil 1,015.34 Gasoline 4,277.72 Motor Oil 184.62 Car No. 7 424.31 Car No. 8 73.84 Car No. 9 367.32 Car No. 10 589.45 Car No. 11 570.33 Car No. 12 751.56 Car No. 13 154.42 Car No. 15 1,326.28 Car No. 16 961.84 Car No. 17 73.59 Ambulance 55.00 Wagon 26.34 Miscellaneous 6,244.40 $ 21,000.00 $ 20,999.84 $ 0.16 SPECIAL APPROPRIATION Painting and Repairing Station $ 500.00 $ 497.63 $ 2.37 Teletype 450.00 419.98 30.12 Uniforms 4,900.00 4,897.60 2.40 Uniforms for Schl Traffic Supvsrs 1,270.00 1,269.94 0.06 New Cars (4) 7,200.00 7,198.93 1.07 Transportation for Photographer 165.00 0.00 165.00 Medical Expense and Examination 1,000.00 1,000.00 Inspectors Div Services and Expenses 1,200.00 1,200.00 Radio Service and Maintenance 200.00 200.00 Radio Replacement Parts and Equipment 500.00 498.64 1.36 New Copying Machine 408.50 401.75 6.75 Photo Devlpmat Equipt and Supplies 125.00 124.91 0.09 Maintenance Expense - Canine Corps 600.00 599.23 0.77 Gas and Riot Equipment 250.00 249.05 0.95 New Battery Charger (12-volt) 55.00 55.00 $ 18,823.50 $ 18,612.56 $ 210.94 GRAND TOTALS: $473,048.90 $469,805.19 $3,243.71 *Includes $5,100.00 trfd from FinCom at Sp Twn Mtg **Includes $3,000.00 trfd from FinCom at Sp Twn Mtg ARRESTS Total Number 1276* Males 1175 Females 101 Foreign Born 54 *Includes Traffic Violations as covered in report of Trafic Department. 2-14 TOWN OF WATERTOR%N The following is a list of actual arrests, exclusive of those covered in the report of the Traffic Department: Arrested for Other Departments 49 A f f ray 3 Allowing Dog to Annoy Neighbors 1 Allowing Illegality on Licensed Premises 1 Allowing Premises to be used for Registering Bets 2 Assault and Battery 15 Assault and Battery with a Dangerous Weapon 2 Attempt Break and Enter (Night-time) 4 AWOL, U. S. Army 2 Being Abroad in the Night-time 8 Being Concerned in Registering Bets 2 Being Found with Apparatus for Registering Bets 2 Being Present at Gaming 2 Breaking and Entering and Larceny (Day-time) 4 Breaking and Entering and Larceny (Night-time) 8 Burglary 5 Carrying Dangerous Weapon 1 Contributing to Delinquency of a Minor 1 Default Warrant 8 Displaying Obscene Magazines 1 Disturbance of the Peace 16 Drunkenness 208 Escaped Persons 20 Fugitive from Justice 3 Gaming in a Public Place 1 Illegitimacy 3 Incest 1 Indecent Assault & Bat on Child Under 14 years of age 2 Indecent Exposure 3 Insane Person 1 Larceny 37 Larceny by Check 23 Lewd and Lascivious Person 5 Loitering 3 Mentally Sick Person 1 Murder 1 Non-support of Minor Child 1 Non-Support of Wife and Children 7 Obstructing Foot Passage 3 Open and Gross Lewdness 1 Placing Rubbish in a Public Way 2 Possession of Lottery Tickets 2 Possession of Obscene Film 1 Profanity 2 Public Lodger 8 Rape 1 Receiving Stolen Property 3 Robbery - Armed 1 Runaway 7 Safekeeping 7 Selling Obscene Pamphlets 1 Selling Personal Property Purchased on Con. Sale 1 Setting Up and Promoting a Lottery 3 Stubborn Child 1 Suspicious Person 5 Trespassing 1 ANNUAL REPORTS — 1960 245 Using a Motor Vehicle without Authority 6 Usoing a Motor Vehicle without Authority and Removing Parts Therefrom 2 Using Telephone for Accepting Bets 2 Vagrancy 12 Violation of Chap 269, Sec 128, General Laws (Unlawful use of BB Gun) 1 Violation of Parole 1 Violation of Probation 15 Violation of Sunday Laws 3 Wilful and Malicious Destruction of Property 5 556 LICENSES AND PERMITS ISSUED BY CHIEF 24 Hackney Carriage Licenses $24.00 25 Hackney Stand Licenses 75.00 96 Hackney Driver Licenses 288.00 3 Permits to Sell Firearms 15.00 96 Licenses to Carry Firearms 192.00 376 Bicycle Registrations 94.00 620 $688.00 MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATION BY INSPECTORS DEPART. ti O � �r d Crime 'n a y a Accosting 2 0 2 1 1 Assault and Battery 29 0 29 21 8 Assault wl Dangerous Weapon 2 0 2 2 0 Auto Theft 24 0 24 4 20 Breaking and Entering 26 0 26 2 24 Breaking and Entering (Attempt) 13 0 13 3 10 Breaking and Entering and Larceny 55 0 55 7 48 Incest 1 0 1 1 0 Indecent Assault 2 0 2 2 0 Larceny (Under $50.00) 84 0 84 13 71 Larceny ($50.00 and Over) 60 0 60 11 49 Larceny (Attempt 1 0 1 0 1 Larceny of Bicycle 17 3 14 0 14 Larceny by Check 19 0 19 19 0 Lewd and Lascivious Person 22 0 22 13 9 Murder 1 0 1 1 0 Rape 2 0 2 2 0 Rining False Alarm of Fire 48 0 48 3 45 Robbery 4 0 4 1 3 412 3 409 106 303 246 TOWN OF WATER.TO"'r PLUS: Crimes Committed in previous years and Solved as a result of Investigation in 1960: Auto Theft 1 Larceny by Check 2 Larceny (Under $50.00) 14 TOTALS: 412 3 409 123 303 REPORT OF PHOTOGRAPHIC WORK IN CONNECTION WITH IN- SPECTORS DEPT DURING YEAR ENDING 31 DECEMBER 1960. Neg. Dev. Enl. At Scenes of Accidents (Street defects, etc.) 60 51 At Scenes of Auto Accidents 31 32 At request of Bd of Selectmen, 'Town Counsel, Highway Dept, Bd of Assessors, Bldg Inspector, etc. 13 11 For Evidence in Court (various crimes) 12 8 Of Fingerprints at Scenes of Crimes 10 10 Of Prisoners (Black and white pictures) 15 30 Of Prisoners (Color transparencies) 220 0 Of Prisoners (For other Police Depts) 10 23 Of Officers for Dept Files 30 0 TOTALS 401 165 FINGERPRINTS TAKEN DURING THE YEAR ENDING 31 DEC. 1960 For the Massachusetts Dept of Public Safety 32 Sets For the Federal Bureau of Investigation 32 Sets For Watertown Police Records 63 Sets For Private Citizens (Civil Service, Army, Navy, etc.) 91 Sets For Firearm Permits 102 Sets TOTAL: 320 Sets FINGERPRINTS RECEIVED From Other Police Departments 196 Sets From House of Correction, Billerica 74 Sets 270 Sets The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1960, and the results thereof: TYPE OF LICENSE OR PERMIT .4pproved Denied Tolal Auctioneer 9 0 9 Auto Dealer - Class I 12 0 12 Auto Dealer - Class II 13 0 13 Auto Dealer - Class 111 3 0 3 ANNUAL REPORTS — 1960 247 Bowling 1 0 1 Certificate of Character - Constable 1 0 1 Incorporators 10 0 10 State Peddler 25 0 25 Christmas Tree 8 0 8 Coin-operated Amusements 40 1 41 Common Victualler 64 0 64 Firearms - Carry and Purchase 96 5 101 Sell 3 0 3 Hackney Carriage 25 0 25 Hackney Driver 96 1 97 Hackney Stand 24 0 24 Intelligence Office 4 1 5 Investigations - Departmental Entertainment 2 0 2 Field Day 3 0 3 Narcotics 1 0 1 Peddler 1 0 1 Solicitors 1 0 1 Taxi Rates 1 0 1 Investigations - Selectmen Amendment of License 3 0 3 Change of Manager 4 0 4 Field Day 1 0 1 Transfer of License 4 0 4 Junk Collector 11 1 12 Liquor - Club 7 0 7 Druggist 1 0 1 Package - All Liquor 8 0 8 Package - Beer and Wine 9 0 9 Restaurant - All Liquor 28 0 28 Restaurant - Beer and Wine 2 0 2 Lodging House 17 0 17 Music Box 30 0 30 One-Day Beer 7 1 8 Parking Lot 3 0 3 Pool Room 1 0 1 Public Dance 20 1 21 Public Weigher 3 0 3 Second-hand Dealer 2 0 2 Special Police 79 0 79 Sunday License 28 0 28 Theater 1 0 1 TOTAL 722 10 132 During the year it was necessary to revoke licenses issued for the following: Firearms - Carry and Purchase 2 Auto Dealer - Class II 1 For the purpose of encouraging cooperation between the licensee and the Police Department and with a view to detecting possible violations of the laws or regulations governing a specific license, the License Bureau made 1,208physical inspections of licensed premises during the year. All complaints concerning the manner in which a licensee conducted 248 TOWN OF WATERTO"'N his business were investigated thoroughly. If the complaint was well- founded, the licensee was warned against a recurrence of the violation. In cases where this would not suffice, a letter was sent to the Board of Selectmen requesting disciplinary action or proceedings were instituted against the licensee in criminal court. During the year 1960 it was necessary to prosecute only one licensee: Allowing an Illegality on Licensed Premises -1 Conviction in this case resulted in the suspension of the Liquor License by the Board of Selectmen for a period of two weeks. GAMBLING AND VICE Immediate action on all information received; thorough investigation of all complaints concerning gaming activities and continuous surveil lance of all persons known to have been engaged in gaming activities in the past or suspected of being engaged in such activity, resulted in the following complaints being prosecuted in the Waltham District Court by this department: Allowing to be Used' for Registering Bets 2 Allowing Telephone to be Used for Registering Bets 2 Being Concerned in Setting Up and Promoting a Lottery 1 Being Concerned in Registering Bets 2 Being Present Where Gaming Implements are found 2 Gaming in a Public Place 1 Possession of Lottery Tickets 2 Registering Bets 2 Setting Up and Promoting a Lottery 3 Using Telephone to Register Bets 2 TOTAL: 19 This department also made frequent inspections of establishments selling magazines, comic books, etc., with a view to preventing the sale or display of obscene or pornographic literature or pictures. On the whole, the town is pretty well free of this sort of thing. However, in 1960, the following cases were prosecuted in Waltham District Court: Displaying Obscene Magazines 1 Possession of Obscene Film 1 Selling Obscene Pamphlets 1 TOTAL: 3 VALUATION OF PROPERTY STOLEN AND RECOVERED - 1960 Valuation of Property Reported Stolen $67,665.44 Valuation of Property Recovered 44,620.78 Valuation of Property Recovered for Other Departments 22,222.32 WORK OF SIGNAL SYSTEM Day On-Duty Calls 35,9S7 Night On-Duty Calls 47,371 Radio Calls 6,703 ANNUAL REPORTS — 1960 249 MISCELLANEOUS COMPLAINTS, REPORTS, INVESTIGATIO,N SERVICES RENDERED, ETC. Accidents, Automobile (Officer at Scene 317 Accidents, Hit and Run 46 Accidents, Othern than Automobile 141 Accidents to Police Vehicles 11 Alarm of Fire (Police at Scene) 287 Anonymous Telephone Calls Investigated 40 Articles Confiscated by Police 9 Articles Found 75 Articles Lost 130 Attempt Suicide 3 Autos - Miscellaneous Reports concerning 36 Automobiles Recovered in Watertown (Stolen Other Departments) 17 Automobiles Repossessed 7 Bicycles Recovered 35 Burglar Alarms Answered 225 Cases Investigated (Not otherwise Classified) 750 Cats - Complaints Concerning 13 Cats - Dead 130 Cats - Lost 2 Children Causing Trouble 525 Children reported lost by Parents and found by Police 26 Closed Houses Checked 15,212 Deaths (Sudden) 55 Disturbance 17 Disturbances in Diners, etc Z0 Dogs - Complaints concerning 232 Dogs - Dead 39 Dogs - Found 9 Dogs - Lost 11 Door-to-door Solicitors Investigated 23 Doors and Windows Found Open by Police 978 Escorts Provided 887 Evasion of Cab Fare 8 Family Trouble 193 Investigations - Army 3 Investigations - Civil Service Commission 796 Investigations - District Attorney 24 Investigations - Library 41 Investigations - Miscellaneous Private Industries 1,344 Investigations - Miscellaneous Town Departments 5 Investigations - Other Departments 70 Investigations - Private Citizens 6 Investigations - Selectmen 31 Investigations - Town Clerk 16 Landlord and Tenant Trouble 43 Lights Burning in Closed Buildings (Found by Police 572 Malicious Destruction of Property 98 Mentally Sick Persons 36 Messages Delivered 186 Missing Persons - Other Departments 9 Missing Persons - Watertown 48 Narcotics 2 Noisy Parties 40 a- 250 TOWN OF WATERTO WN Obscene Literature 3 Persons Transported to Hospital 490 Police Take Notice (Special Request from Citizens 3 Prowlers 75 Recommendations for Citizens 51 Runaways 9 Sick and Injured Assisted (Exclusive of Persons taken to Hospital) 155 Storm Damage 53 Street Lights Out (Reported by Police) 1,240 Suicide 1 Summons and Subpenas Served 1,840 Summons Mailed to Other Police Departments for Service 606 Sunday Work without a Permit 10 Suspicious Cars Investigated 34 Threatening 4 Trouble with Neighbors 41 Windows Broken (Number of incidents reported and investigated 179 TOTAL calls answered for Miscellaneous Complaints, etc 23,679 TOTAL Investigations made by Inspectors Department 412 TOTAL Investigations made by License Bureau 732 TOTAL Investigations made by Juvenile Department 278 TOTAL CASES INVESTIGATED: 30,101 TRAFFIC DEPARTMENT CASES PROSECUTED IN COURT During the year ending 31 December 1960, a total of seven hundred and twenty (720) violations of the traffic laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: Fail to Comply with Traffic Sign or Signal 1 Fail to Keep within Marked Lanes 1 Fail to Make Motor Vehicle Fast and Secure 1 Fail to Obey Signal of Police Officer 3 Fail to Slow at Intersection 4 Fail to Slow for Blind Person 1 Fail to Slow for Pedestrian 2 Fail to Stop for School Bus 1 Fail to Stop for Pedestrian on Crosswalk 1 Fail to Stop on Signal of Police Officer 7 Illegal Display of Red Lights 1 Illegal Left Turn 14 Illegal Use of Spotlight 1 Interrupting Funeral Procession 1 Leaving Scene of Accident after Causing Personal Injury 1 Leaving Scene of Accident after Causing Property ANNUAL REPORTS — 1960 zal Damage 7 Left of Center of the Roadway 2 No Inspection Certificate 30 Noisy Muffler 2 Obstructing Traffic 4 One-Way Street 3 Operating M1V after Exiration of License 7 Operating M1V after Suspension of License 4 Operating MJV in Violation of License Restriction 1 Operating M V on Sidewalk 1 Operating M V without License in Possession 4 Operating M V without Registration in Possession 3 Operating to Endanger 6 Operating Under the Influence of Liquor 19 Operating Uninsured Motor Vehicle 3 Operating Unregistered Motor Vehicle 4 Overspeeding 156 Parking Violations 9 Passing Left of Street Car 3 Passing Motor Vehicle on Right 4 Passing Where View is Obstructed 4 Red Light 113 Registration Plate Obscured 1 Stop Street 229 Too Fast Around Corner 1 Using Motor Vehicle without Authority after Right to Operate Suspended 5 Walk Light 46 PARKING VIOLATIONS: A total of 7,926 parking violations were re- corded during the year ending 31 December 1960 and violation notices issued. Of this number, 3,414 were for Parking Meter Violations and 1,456 for Overtime Parking. ACCIDENTS: During the year ending 31 December 1960, there was a total of four hundred and eight-six (486) automobile accidents re- ported to this department. Breakdown of all accidents reported is as follows: Auto vs Auto 388 Auto vs Pedestrian 49 Auto vs Bicycle. 18 Auto vs Street Car 2 Auto vs Fixed Object 22 Auto Ran off Roadway 4 Auto Overturned in Roadway 2 Other Non-Collisions 1 One hundred and twenty-seven (127) of these accidents resulted in pro- perty damage only — and three hundred and fifty-eight (359) involved personal injury. FATAL ACCIDENTS: During the year ending 31 December 1960, there was one (1) Fatal Accident which occurred as follows: 8-25-60 Joseph DiStefano Edenfield Avenue RECOMMENDATIONS TO RECIISTRAR OF MOTOR VEHICLES: During the year ending 31 December 1960, this department recommended 252 TOWN OF WATERTO W to the Registrar of Motor Vehicles that action be taken by liiin in in- dividual cases as follows: 63 Applications for New License be APPROVED 3 Applications for New License be DENIED 17 Licenses be SUSPENDED 47 Licenses be SUSPENDED because of Auto Accidents 1 Registration be SUSPENDED. ENGINEERING: During the year ending 31 December 1960, "Stop and Enter" signs were installed at the following locations after survey had been made by this department and approval obtained from the Depart- ment of Public Works: Gilbert Street at Highland Avenue Stuart Street at Highland Avenue Winter Street at Summer Street Edenfield Avenue at Bancroft Street Lovell Road at Locke Street Ouincy Street at Worcester St. This department conducted a survey regarding parking conditions throughout the town and made recommendations to the Department of Public Works regulating parking on part or all of fifteen (15) streets. The Department of Public Works approved of these recommendations and necessary signs were erected at the direction of this department. During the year 1960, the police department had occasion to request that hedges be removed or cut to a height not exceeding three feet in eleven (11) different instances where said hedges were obstructing the view of vehicular traffic in violation of Chapter 6, Section 36, of the Town By-Laws. In each instance the parties concerned either cut the hedges as requested, or removed them entirely. TRAFFIC DEPARTMENT SUMMARY A comparison of the records of the Traffic Department for 1960 with the records for 1959, is as follows: Accidents 1959 395 1960 486 up 23 r/o Hit and Run Accidents Solved 1959 16 1960 14 -12.5(fo Hit and Run Accidents Unsolved 1959 18 1960 32 tip 77.80/0 Cases Prosecuted in Court 1959 604 1960 715 up 18.4a/o Parking Violations 1959 6,598 1960 7,926 up 20.13 0/o Parking Meter Receipts 1959 $20,999.38 1960 $21,458.00 up 2.17clo Restoration of License Recommended 1959 65 1960 63 _ 3.1% Denial of License Recommended 1959 2 1960 3 up 500/0 Recommend Suspension of License 1959 32 1960 17 - 46.91'/a ANNUAL REPORTS — 1960 253' Recommend Suspension of License due 1959 56 to Motor Vehicle Accidents. 1960 47 - 16% Recommend Suspension of Registration 1959 0 1960 1 up Fatal Accidents 1959 3 1960 1 - 66%% JUVENILE DEPARTMENT During the year ending 31 December 1960, 278 complaints concerning juveniles were registered with the Crime Prevention Bureau. These complaints covered various offenses. Complete tabulation is shown below: Type of Offense Boys Girls Total Assault 2 0 2 Assault and Battery 6 1 7 Attempt to break and Enter 3 0 3 Being Abroad in the Night-Time 1 0 1 Breaking and Entering 4 0 4 Breaking and Entering and Larceny 9 0 9 Breaking Windows 23 1 24 Disturbing the Peace 10 4 14 Drinking Beer 4 0 4 Drunkenness 4 0 4 False Alarm of Fire 4 0 4 Indecent Assault and Battery 1 0 1 Larceny 20 2 22 Lewd and Lascivious Person 1 0 1 Loitering 13 0 13 Malicious Destruction of Property 3 0 3 Malicious Mischief 62 1 63 Receiving Stolen Goods 2 0 2 Runaway 6 5 11 Suspicious Person - Larceny 1 0 1 Setting Fires 10 0 10 Shooting .22 caliber rifle 1 0 1 Stubborn Child 0 1 l Trespassing 27 2 29 Truancy 0 2 2 Using Motor Vehicle without Authority 7 0 7 Vandalism 21 0 21 Violation of BB Gun Law 13 0 13 Violation of Motor Vehicle Laws 1 0 1 TOTALS: 259 19 27S Of these two hundred and seventy-eight (278) complaints, thirty (30) warranted court action. Breakdown of these court cases is as follows: TYPE OF OFFENSE Boys Girls Total Assault and Battery 1 1 2 Attempt to Break and Enter 1 0 1 Breaking and Entering 1 0 1 Breaking and Entering and Larceny 8 0 8 Disturbing the Peace 3 0 3 254 TOWN OF WAT +'RTU WIC TYPE OF OFFENSE Boys Gi rls Total Larceny 5 0 5 Loitering and Obstruction Foot Passage 1 0 1 Malicious Destruction of Property 2 0 2 Operating to Endanger 1 0 1 Runaway (Habitual) 0 1 1 Stubborn Child 0 1 1 Trespassing 1 0 1 Using a Motor Vehicle without Authority 2 0 2 Violation of BB Gun Law 1 0 1 TOTALS: 27 3 30 Disposition of Juvenile Court Cases was as follows: DISPOSITION Boys Girls Total Youth Service Board - Committed 5 1 6 Youth Service Board - Suspended 4 1 5 Probation 13 1 14 Fined 1 0 1 Returned to Lyman School (Was on Leave) 1 0 1 Held for Grand Jury 2 0 2 Dismissed 1 0 1 TOTALS: 27 3 30 Eleven (11) of these Juvenilecourt cases involved juveniles from municipalities other than Watertown. Every possible consideration was given each boy and girl before they were brought to court. Complaints involving juveniles not taken to court were handled in an informal manner after consultation with parents, clergy and teachers. During 1960, stolen property recovered, restitution for money taken and repair of damage done by juveniles, amounted to $2,455.62. AUXILIARY POLICE At the close of the year, 1960, there were fifty-two (52) uniformed members of the Auxiliary Police Force. Daring the year the members of the Auxiliary worked approximately 2,800 man-hours. Periods of major activity were Memorial Day, Fourth of July, Labor Day, Hallowe'en and the Christmas Season. The Auxiliary Police were of invaluable assistance to the regular force during the year and are deserving of the highest praise for the excellent manner in which they carried out their assignments. aiNNUAL REPORTS — 1960 255 TRAINING During the year ending 31 December 1960, training courses were conducted in the following subjects: Note Taking and Reporting Auto Theft - Examination of Stolen Cars Larceny Investigation - Evidence Confidential Informants - Sources of Information - Development, Control and Use Interviews - Admissions and Confessions District Court Procedure for Police Officers Signals and Gestures in Traffic Control Hit and Run Accident Investigation Traffic Officer in Court Questioning Witnesses and Drivers Traffic Patrol - Its Nature and Purpose Officer - Violator Relationship These courses were conducted by Agents of the Federal Bureau of Investigation and ranking and superior officers of this department. In addition to the training given the members of the department as a whole , representatives of this department attended the following courses given outside the department. Eastern Graduates Conference - NWU Traffic Institute New York Traffice Engineering Seminar MIT Boston Records Seminar FBI Boston Identification Seminar FBI Boston Conference on US Navy Moral Leadership Program Squantum As an adjunct to the training classes, and with a view to promoting efficiency and providing the town with a better-trained police force, the Chief, from time to time during the year, in bulletin form, furnished all members of the department with copies of certain laws, their inter- pretation and application. PERSONNEL APPOINTMENTS MADE IN 1960 Military Substitute Patrolmen Date of Appointment Walter J. Hanley 11 August 1960 Alfred C. Pettiglio 27 October 1960 Permanent Patrolmen Earl F. Doggett 4 August 1960 Daniele G. Pugliese 4 August 1960 Walter J. Hanley 27 October 1960 Robert M. Kelly 22 November 1960 Alfred C. Pettiglio 22 December 1960 Ambulance Driver and Motor Equipment Maintenance Man Salvatore J. Elacqua 11 August 1960 256 TOWN OF WATERTt) NTI: PERSONNEL RETIREMENTS Name Rank Appointed Retired Yrs. Service Richard E. Carroll Patrolman 1- 1-54 6-29-60 6112 William A. Maloney Patrolman 1-14-56 6-29-60 14112 Francis J. McCarthy Patrolman 4-30-42 9-14-60 19112 William W. Carnes Patrolman 5- 1-30 10-12-60 301 2 John J. Hanlon Patrolman 5-24-28 11-12-60 32112 IN MEMORIAM On November 18, 1959, former Chief John F. Milmore passed away. Appointed a patrolman in the police department on August 8, 1898, Chief Milmore served 44112 years — 29112 years as Chief & Before retiring on December 30,1943. Chief Milmore was an honest, capable, concientious public servant who never gave less than his best. Known and loved throughout the town, Chief Milmore was a shining example to all the men who had the privilege of serving under him. All who knew him mourn his passing. May he rest in peace. CONCLUSION In conclusion, we wish to thank the Justices of the Superior and District Courts, the Clerks of same, the District Attorney and his as- sistants, the Honorable Board of Selectmen, members of the Finance Committee, other Town Officers, and the many public-spirited citizens who have cooperated with this department during the past year. Respectfully submitted, EDWARD A. MURRAY Chief of Police ANNUAL REPORTS — 1960 257 ANNUAL REPORT OF THE HEALTH DEPARTMENT OF THE TOWN OF WATERTOWN FOR THE YEAR ENDING DECEMBER 31 , 1960 Organization of the Health Department Board of Health H. EDWARD SANTARPIO, Chairman R. VINCENT LEROY, M.D., Clerk MARIE S. ANDREWS, R.N., B.S., M.S. Health Officer and Agent ROY N. CASSAVANT (Retired Nov. 10) Acting Health Officer and Agent PAUL F. MURRAY, D.S.C., (From Nov. 11) Inspector of Plumbing and Sanitation EDWARD L. MAURER Health Inspector PAUL F. MURRAY, D.S.C. Acting Health Inspector JOSEPH J. DIVICO (From Dec. 19) Public Health Nurses LOUISE M. CONCANNON, R.N. MARY A. CARR, R.N. Clerks ALICE H. FARNHAM, Principal CECILIA M. FRANCHINA, Senior RUTH E. NORBURY, Junior (Resigned) ANNA J. HOGAN, Junior (From Apr. 18) Superintendent of Cemeteries ALFRED MININCLERI Public Health Physician EUGENE F. GORMAN, MD. Dental Clinic Personnel MAX ZELERMYER, D.M.D. PHILIP D. FANTASIA, D.D.S. JANET D. LITTLE, D.H. LOUISE E. BICK, D.H. 25S TOWN OF WATERTOWN REPORT OF THE BOARD OF HEALTH To the Citizens of Watertown: The Board of Health wishes to submit to the Citizens of Watertown the report of they Health Officer for the year ending December 31, 1960. The regular monthly and special mee4iings were held by the Board to carry out the regular and special functions of the Health Department. The Department held an Anti-Rabies Clinic on May 12, 13, and 14, 1960, at which time, 661 dogs were inoculated. On June 1, 2, and 3 1960, ;anti-polio clinics were held for adults 20 through 40 years of age and for pre-school age children. On all days except Sunday, from July through August 31, 1960, a hearing test program was held in cooperation with the) Boston Guild for the Hard of Hearing. This organization is a member of the United Fund. A mobile trailer and audiologist were supplied by the Boston Guild, with the Health Department) furnishing the services of its Public Health Nurses and other Registered Nurses during extra hours. The Board wishes to extend their thanks and appreciation to all members of the Health Department and personnel under its jurisdiction for the cooperation extended during the past year. They also wish to extend their gratitude to the Boston Guild for the Hard of Hearing and all Town personnel, who so kindly volunteered their services throughout the year. Respectfully submitted H. EDWARD SANTARPLO, .Chairman R. VINCENT LEROY, M.D., Clerk MARIE S. ANDREWS ANNUAL REPORTS -- 1960 259 REPORT OF THE HEALTH OFFICER Gentlemen: I herewith submit the following report for the year ending December 31, 1960 FINANCIAL REPORT Appropriations: General Administration $43,873.90 Contagious Diseases 15,000.00 Dental Clinic 13,340,00 Mosquito Control 2,000.00 Print Plumbing By-LaNv 1,500.00 Replace One Car (6 cylinder) 1,975.00 $77,M.90 Expenditures General Administration $41,3892:3 Contagious Diseases 7,084.21 Dental Clinic 13,264.60 Mosquito Control 2,000.00 Print Plumbing By-Law 1,500.00 Replace One Car (6 cylnder) 1,517.69 $60,755.73 Unexpended (Returned to Treasurer) 10,933.17 $77,68m0 Reimbursements and other cash receipts during 1960, exclusive of Cemetery: Licenses (Inc. Plumbing, $1,572.00) 1,834.50 Reimbursements 1,937.27 3,771.77 Net cost to Town $62,983.86 Net cost per capita. 1.606 Distribution of Reimbursements: City of Boston $15A0 Commonwealth of Massachusetts — Division of Tuberculosis, Subsidy 1,559.27 Commonwealth of Massachusetts — Department of Public Welfare — Tuberculosis unsettled cases 363•00 $1,93727 The regular monthly meetings were held by the Board of Health for the purpose of approving monthly bills and current health business. Special meetings were held, as necessary. 260 TOWN OF WATFRTOWN PREVENTIVE MEDICINE The following areas of Preventive Medicine were programed and con- ducted during the year 1960. Anti-Rabies Clinic May 12, 13 and 14, 1960 661 dogs inoculated (43 less than last year) Anti-Polio Clinic for Adults 20-40 years of age and Pre-first Grade Children June 1, 2 and 3, 1960 This clinic was held at the Administration Building from 4-5:30 and 6 to 7:30 P.M. and was primarily a booster dose clinic. The statistics follow: Pre-First Graders 467 Adults 20-40 years 999 1,466 Inoculated Hearing Test Mobile Program — July 1 through August 31, 1960 (except Sundays) The Health Department co-operated with the Boston Guild for the Hard of Hearing, a member of the United Fund, in having a mobile unit stationed at various key points throughout the Town for the purpose of testing the hearing of the citizens of Watertown, free of charge. A mobile truck and Audiologist were supplied by the Boston Guild, with the Health Department furnishing the services of its Public Health Nurses and other Registered Nurses for extra hours. The Health Department received fine co-operation from the Board of Selectmen, the Wires Department, the Veterans' Agent, the Town Car- penter and the School Department, in arranging for the setting up and moving of the mobile equipment. Schedule: Administration Building - July 1-22, 1960) Browne School - July 23 - August 12, 1960) Coolidge School - August 13 - 31, 1960) Mon., Wed. & Fri. - 1 to 4 P.M. Tues., Thurs. & Sat. - 10 AM - 1 PM Statistics: No. Tested Failures July 5 - 31 524 Both Ears Unilateral Aug. 1 - 31 172 95 98 36 20 696 131 118 Total Failures: 249 ANNUAL REPORTS — 1960 261 Analysis Of Failures Only No. of men 132 Age Groups No. of women 73 lip to 16 9 No. of children 9 17 to 35 24 36 to 65 111 214 Over 65 70 214 Lists of names and addresses of those found to have hearing defects were submitted by the Boston Guild for the Hard of Hearing, with the result that follow-up letters were sent from the Health Department to a total of 149 persons, urging that a family physician, an ear specialist or a hospital be consulted to better determine whether or not the con- dition can be remedied or improved. These people were asked to inform the Health Department as to the results of their follow-up visits, by letter or telephone call. The results of this request: 12 letters of reply were received and 11 telephone calls were taken in the office. 262 TOWN OF WATERTOWN = = O M ON ° o o d+ � ; C`Vn co .4 °1 C9 *� C +i Ao 0 0 o c, O o CIT o 0 o c] CD CD CDf ti C4 av I 'n cfl o 0 0 0 0 o p -r o 0 CD � o N c m ( 00 7 ° .-. ci c� to C9 o r- o 0 0 0 :ll� o Cl o o C 0 0 C— 0 A O O '?' O C'I O O _ O O O ''D O O 0 0 J C1 C/] H in. to 0 0 0 0 � 0 0 � O O O 'f' ''i O H O 00 O O O O to O O to O O O O M 0 v 0cli - CM o o Cq o o o M o N J J W V m � ( at a a Cis ° C, a z bo a 0 v xp c°� rQ-i 0 •� y U O ° a) in M m a� No � E! o c q 0 ANNUAL REPORTS — 1960 ?63 PERMIT'S AND LICENSES ISSUED — 1960 Type No. Issued Burial Permits 181 Caterers Licenses 6 Day Care Agencies 1 Frozen Desesrts Licenses Manufacture of 6 Sale of 91 Grease and Bones Licenses 5 License for Manufacturing and Bottling of Non-Alcoholic Beverages 1 Massage Licenses 1 Milk Licenses 3 Milk Dealers 28 Milk Stores 104 Oleomargarine Licenses 48 Pasteurization Licenses 447 Plumbing Permits 1 License to Transport Garbage 2 Total 924 NUISANCE COMPLAINTS — 1960 Total Type Number Orguinal Rechecked Completed Calls Birds 2 2 2 2 4 Food 1 1 2 1 3 Odors 5 5 4 5 9 Plumbing 12 12 10 12 22 Rodents 10 10 3 10 13 Rubbish & Garbage 19 19 12 19 31 Smoke 4 4 1 4 5 Water 4 4 6 4 10 Miscellaneous 3 3 0 3 3 Total 60 60 40 60 100 HEALTH AND SANITATION Dairy Program: Quarts of milk sold in Watertown during 1960 6,802,870 Quarts of cream sold in Watertown during 1960 354,415 Gallons of ice cream sold in Watertown during 1960 77,894 Total samples of dairy products analyzed 738 Total routine tests of dairy products 2,214 Other tests done as indicated 83 Physical inspections of pasteurization plants, storage areas and vehicles 137 264 TOWN Or WATERTO WN Food and General Sanitation: Water samples analyzed 10 Calls made relative to nuisance complaints 40 Total routine physical inspection of Food Establishments 620 Special calls and spot checks 340 Smears taken from eating utensils 108 Food disposed of as unfit for human consumption (in pounds) 170 The laboratory received its annual certificate of approval after being inspected by the Massachusetts Department of Public Health personnel and after satisfactorily analyzing samples submitted to it by the Mas- sachusetts Department of Public Health. Procedures for which approval was granted are: Eating and drinking utensil Milk Coliform Analysis Phosphatase Standard Plate Count Water Bacteriology Direct Microscopic Count Approval granted by Massachusetts Department of Agriculture, Bab- cock Test. In addition to functions of an investigative nature in the field and analytical in the laboratory, a considerable amount of time was spent by the Sanitarian (Health Inspector) in the field of Health Education insofar as it pertains to environmental sanitation. DENTAL CLINICS The dental care and attention which has now almost been taken for granted in recent years was once again efficiently afforded to the child- ren of our public and parochial schools during 1960. As usual, the following schools were given their annual visitation by the simultaneous dual funtioning dental clinics: Parker, Brown, Coolidge, Marshall Spring, Lo- well, Phillips, Hosmer, Cuniff, Sacred Heart and St. Patrick's. Statistics of operative procedures during the year are as follows: Examinations 4,194 Fillings 1,749 Extractions 68 Treatments 67 Prophylaxes 582 It must be noted that during the course of screening our children dentally speaking, a marked increase in actual private dental care is quite obvious as evidenced by operative and orthodontic procedures noted, in- dicating more interest on the part of parents in pedodontia. In this, we hope that the function of the dental clinics is not overlooked as deserving some credit and creating a source of satisfaction thereto. ANNUAL REPORTS -- 1960 265 Doctor Fantasia is currently attending a postgraduate course in Public Health Dentistry at Harvard which was successfully completed by Doctor Zelermyer in 1958. By this means, most recent developments in public health generally, as well as dental clinics, may be taken into account in the future of our own clinics in Watertown. Our gratitude is extended to the Board of Health, School Department and Cemetery Department personnel, all of whom contributed immeasur- ably as always to the smooth functioning of our clinics. PUBLIC HEALTH PHYSICIAN During the year, the routine bi-weekly visits and emergency treatments were made at the Sacred Heart and St. Patrick's Schools. There was a total of 392 physical examinations done at the two schools, and the ap- propriate referrals to the family doctors were made. The outstanding de- fects noted in these examinations were the instances of poor posture and defective feet. In June, anti-polio clinics were held for adults from 20 through 40 years of age and pre-first grade children, with a total of 1,466 inoculations given. The outstanding degree of co-operation extended by the Board, the Agent and all the personnel of the Department is greatly appreciated. PUBLIC HEALTH NURSES The Health Department continued its program of supervision and follow-up of reportable contagious disease cases of both patients and contacts. Regarding tuberculosis cases during 1960, there were 12 ad- missions to the Middlesex County Sanatorium, four of which were readmis- sions. During the year, there were 11 patients discharged from the Middle- sex County Sanatorium. There were also three admissions to various other sanatoria; specifically, one to the Boston Sanatorium and two to the Rut- land Heights Veterans Hospital, with one patient discharged from the Vet- erans Hospital. The annual anti-rabies clinics were held on May 12, 13 and 14, 1960, at which time, 661 dogs received inoculations. On June 1, 2 and 3, 1960, anti-polio clinics were conducted by the Health Department, for adults 20 through 40 years of age and for pre-first grade children, at which time, 1,466 inoculations were given. During July and August, the Public Health Nurses assisted the Audio- logist in the Hearing Test Mobile Program, which was conducted by the Health Department with the co-operation of the Boston Guild for the Hard of Hearing. 266 - TOWN OF WATFRTO VV N Daily visits were made to the two parochial schools, St. Patrick's and Sacred Heart, with the following services rendered: Mass. Vision Test — Screening 889 students Failed after Retest 43 students Physical Examinations 390 students Referrals 182 students Hearing Tests 320 students Weighed and measured 139 students The opportunity to attend lectures and various public health pro- grams was taken by the Department nurses, and throughout the year, the following meetings were attended; a series of lectures on "Venereal Diseases" once a month at the Lemuel Shattuck Hospital; a 16-week course on "Mental Health" at the Metropolitan State Hospital; various lectures and in-service programs on "Attitudes in Prolonged Illness" at the Middlesex County Sanatorium; the Cerebral Palsy Seminar for Nurses at the Childrens Medical Center; as well as lectures on School Health at the Harvard School of Public Health. During the year, conferences were held with personnel from the State Department of Public Health, including the Division of Tuber- culosis, and the Department of Maternal and Child Health, for the purpose of co-ordinating methods with the idea of offering the citizens of Watertown a more modern and efficient program of health protection. A Public Health Nurse was called upon to accompany the Senior Citizens on their several summer outings and to cover the First Aid Unit at Victory Field at the closing of the playground season. In addition to the above-mentioned activities, the Department nurses made the necessary home visits on communicable diseases, issued releases to persons having completed the required period of isolation in connection with communicable diseases; and transported patients and their contacts to and from the Middlesex County Sanatorium whenever necessary. MOSQUITO CONTROL The mosquito control program commenced in April with the spraying of mosquito larvae in wet areas near the Charles River in the east part of Town and near Bemis Dump; also low places in the Oakley Golf Course. The usual "House Mosquito" spray program commenced in June. All wet places were inspected and sprayed periodically using fuel oil. Catch basins were sprayed once with a solution of Dieldrin in June and early July. Mosquito larvae began to appear again in late August, so the basins were retreated, this time a granular form of Dieldrin was used. A little fogging was done in the Whites Avenue area on the night of September loth because several mosquito complaints had come from that locality. ANNUAL REPORTS — 1960 267 FINANCIAL STATEMENT Balance on hand — December 31, 1959 $1,134.33 1960 Appropriation received July 18, 1960 2,000.00 Expenditures in 1960: $3,134.33 Labor $ 852.44 Insurance and Retirement 78.43 Office operation and supervision 525.46 Office rent 46.16 Barn rent 28.80 Field equipment, operations, etc. 144.89 Insecticide 153.34 Total $1,829.52 Balance on hand — December 31, 1960 $1,304.81 The East Middlesex Mosquito Control Commission has requested an appropriation of $2,000 for 1961. PLUMBING AND SANITATION Plumbing Amount of fees received for plumbing permits $1,733.00 Number of permits issued 447 Number of $1.00 permits 113 Number of $2.50 permits 178 Number of $5.00 permits 77 Number of $10.00 permits 79 Number of fixtures installed 1,918 Inspections: Layout and design 83 Finish progress 47 Rough progress 86 Final 526 Rough 231 Plans 17 Number of permits issued and work not completed 35 Number of illegal plumbing installations 13 20S TOWN OF WATERTO VV N Sanitation: Inspections: Sanitary and nuisance complaints 101 Nursing homes 3 Lodging houses 17 Private schools 3 Meetings: Meetings with manufacturers' representatives, salesmen, architects and engineers, etc. 1 Educational Meetings 8 Two-day seminar on Swimming Pools Five-day course at Lawrence Experimental Station Association 6 State Code Committee 2 Testing Valves (days) 3 Selectmen 2 Master Plumbers Association 2 American Gas Association Exposition, Atlantic City (days) 2 Besides the time involved in the execution of the above report and all necessary keeping of records therewith, considerable time was spent in the office, as well as in ,the field, in consultation with plumbers, property owners, architects and engineers, and tenants, in both laying out and correction of work CEMETERY Total Appropriations $29,421.00 Total Expenditures 28,868.04 Balance Returned 552.96 Paid to Treasurer for Interments and Charges 5,058.16 Paid to Treasurer for Sale of Lots 2,544.00 Paid to Treasurer for Perpetual Care 4,217.50 Interest to Treasurer for Perpetual Care 6,228.82 Interments in Ridgelawn Cemetery (Includes 3 Welfare and Old Age Burials 106 Interments in Common Street Cemetery 2 Cremations in Ridgelawn Cemetery 2 Cremations in Common Street Cemetery 5 Lots sold in Ridgelawn Cemetery: Single Graves 10 Two-grave Lots 30 Three-grave Lots 5 Foundations placed for Monuments and Markers 57 ANNUAL REPORTS — 1960 269 The Cemetery Department again assisted the Dental Clinics by trans- porting the dental equipment to the various schools several times during the year. The thanks and appreciation of the Cemetery Department are ex- tended to all Town Departments for their unstinting assistance during the past year in making available to the Departmen the use of their equipment whenever needed. In conclusion, I wish to express my thanks to the Board of Health, to the personnel of the Health Department, to the medical and dental pro- fessions, to the Boston Guild for the Hard of Hearing, to the School Department, its physicians, and nurses, to all the various town, county and state departments, and to all agencies within and outside our com- munity, for their most willing help and co-operation. Respectfully submitted, PAUL F. MURRAY Acting Health Officer and Agent 270 TOWN OF WATERTOWN REPORT OF THE ADVISORY BOARD, OF REVIEW December 1, 1960 The Advisory Board of Review, created and existing under the pro- visions of Chapter 10, Section 15, of the By-Laws of the Town of Water- town, and supplementary prevision thereto, does hereby submit its report for the year 1960. Following the 1960 Annual Town Meeting, the Moderator, in accord- ance with the aforesaid provisions of the By-Laws,appointed the following to be members of the Board: MEMBERS OF THE BOARD OF SELECTMEN (2) Philip Pane, 37 Orchard Street Edward G. Seferian, 221 Acton Street MEMBERS OF THE FINANCE COMMITTEE (3) Philip Grogan, 56 Carroll Street Henry Hansen, Jr., 134 Standish Road Mrs. Floris A. Mansfield, 133 Common Street THREE RESIDENTS OF THE TOWN (Not Town Employees) Peter Airasian, 23 Oakley Road Miles P. Robinson, 20 Fayette Street Charles L. Sheldon, 311 School Street TOWN EMPLOYEE (Under Section 11-A, Chapter 10) Louis Langione, 29 Charles Street TOWN EMPLOYEE Maurice R. Carney, 56 Parker Street ORGANIZATION The first meeting of the Board was held on September 27, 1960„ at the Town Hall. The Board organized by electing Selectman Philip Pane as Chairman and Mr. Miles P. Robinson as Secretary. At the sec- ond meeting held on October 4, 1960, Richard E. Mastrangelo was ap- pointed as Clerk with compensation to be paid from the Advisory Board of Review Contingent Account. At the October 4 meeting, the application form was amended to include information from twelve communities in Greater Poston which most nearly correspond to Watertown in population. ANNUAL REPORTS — 1960 271 To aid in their deliberation, the Board compiled comparative salary data from the twelve communties on the revised application. Tables were compiled showing the increase received by Watertown employees since 1952. Cost of Living statistics were also taken into consideration. Three subsequent meetings were entirely devoted to the interviewing of applicants for increase in salary and/or reclassification of grade. Following completion of these interviews, the Board too three addition- al meetings to evaluate the applications and reach its results. Earnest discussion and consideration were given to each and every application re- ceived by the Board. MAJOR CONSIDERATIONS The Board, in reaching its conclusions, was influenced by four major considerations: I. Referendum of November 8, 19M On November 8, 1960, the voters of Watertown by a substantial majority granted all personnel within the Fire Department an increase of S665. The Board sought the advice of Town Counsel John Meehan. His opinion is that the Referendum serves as a mandate on the Town to pay the new salaries beginning on January 4, 1961, and to amend Chapter 10 of the By-Laws of the Town to conform to the vote of the people on this matter. II. No Major Salary Increase Granted In 1960 With the exception of a general five cents (5c) per hour increase voted in the hourly rated categories (Section 11-A, Chapter 10), no raises were granted to Chapter 10 employees at the Annual Town Meeting. III. Rising Cost Of Living The Cost of Living, after making proper adjustments for all factors, has risen 3.7% in the period from October, 1958 to October, 1960. A large fraction of this increase had already occurred at the time of the action of the 1960 Annual Town Meeting. IV. Comparative Statistics The salary statistics available to the Board from other communities show that in many instances Watertown employees are receiving less than employees in similar grades in other communities. MEETING WITH THE FINANCE COMMITTEE After careful deliberation the Board prepared a Draft Report which incorporated the recommendations and proposed changes to the Chapter 10 By-Laws of the Town. A meeting with the Finance Committee was then 272 TOWN OF WATERTOWN arranged to discuss the Report of the Advisory Board of Review with that Committee. Each member of the Finance Committee was sent a copy of the Draft Report and the charts used by the Advisory Board. These were mailed prior to the joint meeting. It is hoped that this meeting which was held on November 29, 1960, was helpful to the members of the Finance Committee in enabling them to become more familiar with the aims and objectives of this report. The Advisory Board of Review is hopeful that this meeting will lead to an agreement in the recommendations maade to the 1961 Annual Town Meeting on employees salaries. RECOMMENDATIONS The Advisory Board of Review recomends the following amendments to Chapter 10 of the By-Laws of the Town of Watertown: (NOTE: These changes are incorporated into Appendix A which is drafted in form appropriate for action at the 1691 Annual Town Meeting.) I. Change In Section And Grade Numbering System Because of the action of prior Town Meetings, inconsistencies and inequalities now exist in the ratings of employees: but far more import- ant, inequalities now exist between employees within the same salary grade. In order, therefore, to restore a more orderly form to this By-Law the Board recommends that the complete method of section and grade numbering within Chapter 10 ,be amended as follows: 1. That all section numbers be changed from the current Arabic numeral to a corresponding Roman numeral; 2. That all grades be changed to comply with a new listing which will start at GRADE 3 and continue to GRADE 27. This will eliminate the letter suffixes which now sub-divide many of the present grades. Under this proposal there will be uniformity and equality of maximum pay with- in each grade. II. Changes In Grade To Rectify Inequities Over the years since the adoption of the Chapter 10 By-Law, certain inequities have developed. It is the hope of this Board that the 1961 Annual Town Meeting will adopt the following recommendations, thus helping to rectify these existing inequities: That the Permanent Assistant Registrar receive a grade change to Principal Clerk. It is felt that the responsibility involved in this position is equal to that of a Principal Clerk; ANNUAL REPORTS — 1960 27.3 2. That the Forestry Foreman be granted a grade change from the current Grade 6 to the proposed Grade 7 to compensate for the responsi- bilities as foreman of a work crew with eight men; 3. That the Library Assistants be brought to the maximum salary consistent with employees of the same grade in other departments, and since low salaries have made it difficult to attract qualified applicants for the Junior and Senior Department Heads, they also be raised to max- imum in grade; 4. That the office of Assistant Town Engineer which has been given official status by action of the Board of Selectmen be added to Chapter 10 at the appropriate salary; 5. That the Assistant Highway Superintendent be placed in a grade commensurate with the responsibilities of that position; 6. That the Superintendent of Parks be raised to the maximum Sal- ary paid to others within this same grade; 7. That the Assistant Superintendent of Wires receive a change in grade to compensate him for increased duties; S. That the Health Inspector be raised to the maximum salary paid to others within this same grade; 9. That the Fire Alarm Signal Operators, the Ambulance Driver— Motor Equipment Maintenance—Utility Man and the Timekeeper of the Highway Department be moved from their current grades to the proposed Grade 12. The Board feels that this new grade is more in line with the work and responsibilities of the positions involved; 10. That the Foreman Working Carpenter receive an increase in the maximum he is now receiving to compensate for extra duties; 11. That all personnel in the Fire Department, with the exception of the Chief, be placed in grades consistent with the mandate of the people which granted increases by Referendum on November 8, 1960; 12. That, in all fairness, all corresponding positions within the Police Department, with the exception of the Ambulance Driver — Motor Equipment Maintenance — Utility Man be placed in the same grade as their counterpart within the Fire Department. 13. That the Fire Chief and the Police Chief be placed in a new grade to place them in a salary range more nearly equal to the average paid these positions in the communities in this area; 14. That the Welfare Agent and the town Engineer be placed in the grade recomended for the Fire and Police Chiefs. This will maintain a balance in these positions which has existed for many years; 15. That the following changes in Group rating be made in Chapter 10, Section 11-A (Hourly Rated Employees): a. That the Signpainter be granted the same hourly rate as is paid to others within this same group; b. That the Storekeeper be advanced one group to Group E; c. That the Shovel Operator, a highly skilled position which re- 274 TOWN OF WATERTOWN quires licensing, be increased one group to Group F; d. That the Working Foreman—Carpenter (Park Department) be granted maximum rate within his current group. III. General Increase (Salaried Employees — 501o; Hourly Rated Employees-5c per hour) With the exception of the Assistant Town Engineer, the Assistant Superintenden of Highways, the Welfare Agent, The Town Engineer, the Police and Fire Chiefs, whose salaries have been adjusted, the personnel of the Police Department, whose salaries have been adjusted to con- form to the Fire Department, and the Fire Department, whose salaries will be set in acordance with fhe Referendiun, the Advisory Board of Review recommends: 1. That all salaried personnel within the Chapter 10 By-Law, with the exception of those listed in the immediately preceeding paragraph be granted a general five per cent (501o) increase in salary; 2. That all hourly rated men be granted a general five cents (50 per hour increase. COMMENTS The Advisory Bard of Review feels that the municipal employees of the Town of Watertown give the Town excellent service and are entitled to a fair wage schedule. The Board further feel that the schedule which it recommends in this report (APPENDIX A) for action by the 1961 Annual Town Meeting is a fair one, arrived at after many hours of discussion and consideration. With these increases, as recommended, Watertown employees in general are placed in a position favorable with salaries paid by other communities. It is respectfully urged that this schedule be adopted as the amended Chapter 10 of the By-Laws of the Town of Watertown. The Chairman wishes to thank the members of the Board for their faithful attendance and the earnest discharge of their duties. The Ad- visory Board's task is a difficult one which requires a balancing of the Town's interests (such as burden on the tax rate and needed ser- vices) against a fair, equitable, living wage for the employees of the Town. The Chairman feels that tlus year's Board has done just this and is proud to present this report for 1960. Respectfully submitted, PHILIP PANE Chairman VOTED, Unanimously, to accept the report of the Chairman as the report of the Advisory Board of Review. MILES P. ROBINSON Secretary December 1, 1960 ANNUAL REPORTS - 1960 275 APPENDIX A ARTICLE 21. To see if the Town will vote to amend Chapter 10, Section 4, of the present By-Laws of the Town of Watertown by striking out the following words and figures: SECTION 4-Salary Schedules for Positions in the Administrative and CIerical Service: "That the following salary schedules for positions in the Admin- istrative and Clerical Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: abandard Basic Bala" Intermediate AAnge GRADE 3-A Junior Clerk ........................................ 2,815 2,945 3,085 3,215 Junior Clerk-Typist ............................ 2,815 2,945 3,085 3,215 Junior Clerk-Stenographer ................ 2,815 2,945 3,085 3,215 Clerk-Cashier ........................................ 2,815 2,945 3,085 3,215 GRADE 4 Senior Clerk ........................................ 3,215 3,355 3,485 3,625 Senior Clerk-Typist .......................... 3,215 3,355 3,485 3,625 Senior Clerk-Stenographer .............. 3,215 3,355 3,485 3,625 Telephone Operator .......................... 3,215 3,355 3,485 3,625 Transcribing Machine Operator ...... 3,215 3,355 3,485 3A25 GRADE 5-A Permanent Assistant Registrar ... . 3,625 3,755 3,895 4X5 GRADE 6 Principal Clerk .................................... 3,775 3,915 4,045 4,185 Principal Clerk-Typist ...................... 3,775 3,915 4,045 4,185 Principal Clerk-Stenographer ........ 3,775 3,915 4,045 4,185 Confidential Secretary to Selectman .................................... 3,775 3,915 4,045 4,185 Senior Clerk Typist, Billing Machine Operator ............ 3,775 3,915 4,045 4,185 Maximum After After After ist 2nd 3rd Miatmum Year Year Year GRADE 11-A Purchasing Agent............... 6,430 5,800 6,178 6,540 6,960 276 TOWN OF WATERTOW N and inserting in place thereof the following: SECTION IV - Salary Schedules for Positions in the Administrative, and Clerical Service: "That the following salary schedules for positions in the Admin- istrative and Clerical Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 3 Junior Clerk .. .. .. .......... 2,975 3,105 3,245 3,375 Junior Clerk-Typist . . . .. .. ...... . 2,975 3,105 3,245 3,375 Junior Clerk-Stenographer . .... . . . 2,975 3,105 3,245 3,375 Clerk-Cashier . . . .. . . .. .. . . . . . .. . 2,975 3,105 3,245 3,375 GRADE 4 Senior Clerk . . . . . . . .. .. .. .. ... . .. 3,395 3,535 3,665 3,805 Senior Clerk-Typirft . .. .. . . ...... 3,395 3,535 3,665 3,805 Senior Clerk-Stenographer . . . .... . 3,395 3,535 3,665 3,805 Telephone Operator . . . . . . . . . .. .. . 3,395 3,535 3,665 3,805 Transcribing Machine Operator . . . 3,395 3,535 3,665 3,805 GRADE 6 Principal Clerk . .. . . .. .. . . ...... . 3,985 4,125 4,255 4,395 Principal Clerk-Typist ... .. ...... 3,985 4,125 4,255 4,395 Principal Clerk-Stenographer ..... 3,985 4,125 4,255 4,395 Confidential Secretary to Selectmen . . . . . . . . . . ... . . .. .. . 3,985 4,125 4,255 4,395 Senior Clerk Typist, Billing Machine Operator . .. .. . 3,985 4,125 4,255 4,395 Permanent Assistant Regiatrsr .. . . 3,985 4,125 4,255 4,395 GRADE 24 Purchasing Agent . .. .. . 5,780 6,150 6,520 7,310 (Request of Advisory Board of Review.) ANNUAL REPORTS — 1960 277 ARTICLE 22. To see if the Town will vote to amend Chapter 10, Section 5, of the present By-Laws of the Town of Watertown by striking out the following words and figures: SECTION 5—Salary Schedules for Positions in the Agriculture (In- cluding Conservation) Service: "That the following salary schedules for positions in the Agricul- ture (including Conservation) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service GRADE 8 Forestry Foreman ...... 4,185 4,385 4B35 4,785 5,M5 and inserting in place thereof the following: SECTION V — Salary Schedules for Positions in the Agriculture (Including Conservation) Service: "That the following salary schedules for positions in the Agricul- ture (including Conservation) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 14 Forestry Foreman . ..... 4,740 4,950 5,160 5,370 5,530 (Request of Advisory Board of Review.) ARTICLE 23. To see if the Town will vote to amend Chapter 10, Section 6, of the present By-Laws of the Town of Watertown by striking out the following words and figures: SECTION 6�—Salary Seheddee for Positions in the Custodian 011- clading Dosnestle) Serviee: "That the following salary schedules for positions in the Custodian in- cluding Domestic) Service and the same we hereby adopted es the stand- ard salary schedules for all such positions in the town service: maximum After After After After lot 2nd 3rd 4th 191Masum Year Year Year year GRADE 6-B Junior Building Custodian 3,645 3,775 3,915 4,045 GRADE 6-B Senior Building Custodian 3,916 4,045 4,185 4,315 27S TOWN OF WATERTO"IN and inserting in place thereof the following: SECTION VI - Salary Schedule for Positions in the Custodian (Including Domestic) Service: "That the following salary schedules for positions in the Custodian (including Domestic) Service and the game are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After Ai ter 19t 2nd 3rd Minimum Year Year Yar GRADE 5 Junior Building Custodial 3,850 3,980 4,120 4,250 GRADE 8 Senior Building Custodian 4,130 4,260 4,400 4,530 (Request of Advisory Board of Review.) ARTICLE 24. To see if the Town will vote to amend Chapter 10, Section 7, of the present By-Laws of the Town of Watertown by striking out the following words and figures: SECTION 7-Salary Schedules for Positions in the Library Service "That the folowing salary schedules for positions in the Library Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After lot 2nd 3rd nth Mird nUM Year Year Year Year GRADE 3-A Library Assistant ... .. .. 2,615 2,745 2,885 3,015 3,155 GRADE 4 Sub-professional Library.. Technician......................... 3,085 3,215 3,365 3,485 3,625 GRADE 6-B General Assistants.............. 3,710 3,840 3,980 4,110 4,250 GRADE 7 Junior Dept. Heads ............ 3,680 3,880 4,080 4,280 4,480 GRADE 8 Senior Dept. Heads ............ 4,060 4,260 4,460 4,660 4,880 GRADE 9-A Assistant Librarian.............. 4,680 5,040 5,400 5,750 5,830 GRADE 11-A Librarian (Chief) ....... 5,840 6,200 6,550 6,910 7,090 ANNUAL REPORTS - 1960 279 and inserting in place thereof the following: SECTION VII - Salary Schedule for Positions in the Library Service: "That the following salary schedules for positions in the Library Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After After 1st 4nd 3rd 4th GRADE 3 MlaimuM Year Year Year Year Library Assistant ....... 2,840 2,975 3,105 3,245 3,375 GRADE 4 Sub-Professional Library Technician . .. .. .... ... 3,265 3,395 3,535 3,665 3,805 GRADE 7 General Assistants ... . . . 3,925 4,055 4,195 4,325 4,465 GRADE 10 Junior Department Heads 4,035 4,235 4,435 4,635 4,835 GRADE 11 Senior Department Heads 4,435 4,635 4,835 5,035 5,255 GRADE 18 Assistant Librarian ..... . 4,970 5,330 5,690 6,040 6,120 GRADE 25 Librarian (Chief) ... .... 6,195 61555 61905 7,265 7,445 (Request of Advisory Board of Review.) ARTICLE 25. To see if the Town will vote to amend Chapter 10, Section 8, of the present By-Laws of the Town of Watertown by striking out the following words and figures: SECTION "alary Schedules for Positions in the Engineering Service: "That the following salary schedules for positions in the Engineering Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6 Engineering Aid Grade I ............................ 3,645 3,775 3,915 4,045 4,185 GRADE 7 Engineering Aid Grade H ............................ 3,805 4,005 4,205 4,405 4,60b 280 TOWN OF WATERTOWN Maximum After After After lot Ind 3rd 4th Minimum Year Year Year Year GRADE 9 Junior Civil Engineer ...... Gracie 3 .............................. 4,385 4,715 5,075 5,435 5,785 GRADE 10 Civil Engineer Grade 4 .......................... 5,075 5,435 5,785 6,145 6,325 GRADE 11-A-1 Town Engineer- Grade 5 ............................ 6,095 6,455 6,805 7,165 7,345 and inserting in place thereof the following: SECTION VM - Salary Schedule for Positions in the Engineering Service: "That the following salary schedules for positions in the Engineering Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6 Engineering Aid Grade 1 . .... .. .. .. .. . 3,855 3,985 4,125 4,255 4,395 GRADE 10 Engineering Aid- Grade 2 . .... . . ...... . 4,035 4,235 4,435 4,635 4,835 GRADE 16 Junior Civil Engineer- Grade 3 . .. .... . . ...... . 4,675 5,005 5,365 5,725 6,075 GRADE 20 Civil Engineer- Grade 4 ............. . 5,390 5,750 6,100 6,460 6,640 GRADE 21 Assistant Town Engineer Grade 4 . .. . . . . .... . . . 5,435 5,785 6,145 6,495 6,855 GRADE 26 Town Engineer-Grade 5 8,010 8,300 8,600 (Ile(Iuest of Advisory Board of Review.) ANNUAL REPORTS - 1960 281 ARTICLE 26. To see if the Town will vote to amend Chapter 10, Section 9, of the present By-Laws of the Town of lVatertown by striking out the following words and figures: SECTION 9-Salary Schedules for Positions in the Health and Wel- fare Services: "That the following salary schedules for positions in the Health and Welfare Service and the same are hereby adopted as the standard sal- ary schedules for all such positions in the town service: Maximum After After After After lat 4nd 3rd 4th Minimum Year Year Year Year GRADE 3 Keeper-Infirmary ............ 2,440 2,580 2,710 2,850 2,980 GRADE 3-A Hygienist .. ........................... 2,685 2,815 2,945 3,085 3,215 GRADE 6-C Public Health Nurse ........ 3,915 4,045 4,195 4,315 4,455 GRADE 7 Social Worker .................... 3,805 4,005 4,205 4,405 4,605 GRADE 9 Principal Social Work Supervisor ........................ 4,385 4,715 5,075 5,435 5,785 GRADE 10 Health Inspector ............ 4,385 4,715 5,075 5,442.75 5,801.50 Commissioner of Veteran's Service .............................. 5,075 5,435 5,785 6,145 6,325 GRADE 11 Health Officer .................... 5,435 5,785 6,145 6,495 6,855 GRADE 11-A-1 Welfare Agent .................... 6,095 6,455 6,805 7,165 7,345 and inserting in place thereof the following: SECTION IX - Salary Schedule for Positions in the Health and Welfare Service: "That the following salary schedules for positions in the Health and Welfare Service and the same are hereby adopted as the standard sal- ary schedules for all such positions in the town service: GRADE 3 Hygienist .... ........... 2,845 2,975 3,105 3,245 3,375 GRADE 9 Public Health Nurse .... 4,135 4,270 4,410 4,540 4,680 TOWN OF WATERTO'vVN Kazimum After After After After 1st 4nd 3rd 4th Minimum Year Year Year Year GRADE 10 Social Worker . . . ...... . 4,035 4,235 4,435 4,635 4,835 GRADE 16 Principal Social Work Supervisor ..... ...... . 5,045 5,255 5,465 5,725 6,075 GRADE 20 Health Inspector . .. .... 5,390 5,750 6,100 6,460 6,640 Commissioner of Veteran's Service . ..... 5,390 5,750 6,100 6,460 6,640 GRADE 23 Health Officer ... ...... . 5,780 6,130 6,490 6,840 7,200 GRADE 26 Welfare Agent ... ...... 8,010 8,300 8,600 (Request of Advisory Board of Review.) ARTICLE 27. To see if the Town will vote to amend Chapter 10, Section 10, of the present By-Laws of the Town of lVatertown by striking out the following words and figures: SECTION 10-Salar7 Scheduleg for Positions in the Mechanical and Construction Service: "'That the following salary schedules for positions in the Mechanical and Construction Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6-B Water Meter Inspector .... 3,735 3,865 4,005 4,135 4,275 GRADE 8 Cemetery Superintendent .............. 4,185 4,385 4,585 4,785 5,005 Sealer of Weights and Measures .......................... 4,185 4,385 4,585 4,785 5.005 Water Registrar, Clerk to the Board of Water Commissioners ................ 4,185 4,385 4,585 4,785 5.005 GRADE 8-A Inspector of Wire Maintenance .................... 4,205 4,405 4,605 4,805 5,035 GRADE 8-B Supervising Inspector Wire Dept. ...................... 4,485 4,685 4,895 5,105 5,265 ANNUAL REPORTS - 1960 283 Maximum After After After let 9nd 3rd 4th Mlaimnm Year Year Year Year GRADE 8-C Foreman- Working Carpenter . .. 4,655 4,885 5.075 5285 5,495 Asst. Supt. of Wires ..... 4,655 4,865 5,075 5W 550425 GRADE 9 Asst. Supt. Water Department ........ 4,385 4,715 5,075 5,435 5,785 Supervisor Foreman Highwyv Department .. 4,260 4,590 4,950 5,310 5,660 Supt. of Parks .................... 4285 4.715 5,075 5,435 5,785 GRADE 10 Aczsf. Supt. of Highways .. 5.075 5,435 5,785 6,145 6.325 Inspector of Buildings ...... 5,075 5,435 5,785 6,145 6,325 Inspector of Plumbing and Sanitation ................ 5,075 5,435 5,785 6,145 6.325 GRADE 11 Superintendent of Wires .. 5,435 5,785 6,145 6,495 6,855 Superintendent of Water Department ...................... 5,435 5,785 6,145 6,495 6,855 GRADE 11B Superintendent of Highway Department .. 6325 6,825 7,325 7,825 8.325 and inserting in place thereof the following: SECTION X - Salary Schedule for Positions in the Mechanical and Construction Service: "That the following salary schedules for positions in the Mechanical and Construction Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 9 Water Meter Inspector 4,135 4,270 4,410 4,540 4,680 GRADE 11 Water Registrar-Clerk to the Board of Water Commissioners ... .... 4,435 4,635 4,835 5,035 5,255 GRADE 12 Inspector of Wire Maintenance .. . .... .. . 4,455 4,655 4,855 5,055 5,285 Timekeeper ......................... 4,455 4,655 4,855 5,055 5,285 Fire Alarm Signal Operator 4,455 4,655 4,855 5,055 5,285 Ambulance Driver, Motor Equipment Utility Man 4,455 4,655 4,855 5,055 5,285 284 TOWN OF WATFRTU iVN GRADE 14 Cemetery Superintendent 4,750 4,950 5,160 5,370 5,530 Sealer of Weights and Measures . . . .. .. .. . . . . .. 4,750 4,950 5,160 5,370 5,530 Supervising Inspector of Wire Dept. . .... .. .. . 4,750 4,950 5,160 5,370 5,530 GRADE 15 Foreman- Working Carpenter . .. 4,940 5,150 5,360 5,570 5,935 GRADE 16 Asst. Supt.- Water Department . . . . 5,045 5,255 5,465 5,725 6,075 Supervisor Foreman, Highway Department 5,045 5,255 5,465 5,725 6,075 Supt. of Parks . .. . . .. . . . 5,045 5,255 5,465 5,725 6,075 Asst. Supt. of Wires . . . .. 5,045 5,255 5,465 5,725 6,075 GRADE 20 Inspector of Buildings . . 5,390 5,750 6,100 6,460 6,640 Inspector of Plumbing . . and Sanitation . .. .. .. . 5,300 5,750 6,100 6,460 6,640 GRADE 21 Asst. Supt. of Highways 5,435 5,785 6,145 6,495 6,855 GRADE 23 Superintendent of Wires 5,780 6,130 6,490 6,840 7,200 Superintendent of Water Department . .. ...... . . 5,780 6,130 6,490 6,840 7,200 GRADE 27 Superintendent of Highway Department 6,740 7,240 7,740 8,240 8,740 (Request of Advisory Board of Review.) ARTICLE 28. To see if the 'Town will vote to amend Chapter 10, Section 11, of the present By-Laws of the Town of AVatertown by striking out the following words and figures: SECTION 11-Salary Schedules for Positions in the Public Safety Service: "That the following salary schedules for positions in the Public Safety Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6-E Firefighter (Private)........... 4,415 4,555 4,695 4,835 Fire Alarm Signal Operator ........ 4,415 4,555 4,695 4,835 Patrolman ............................................ 4,415 4,555 4,695 4,835 Stenographer-Clerk (Male-Police) ................................ 4,415 4,555 4,695 4,835 Wagonman Clerk .............................. 4,415 4,555 4,695 4,835 Chauffeur-Mechanician . .. .. . . .. 4,2% 4,430 4,570 4,716 ANNUAL REPORTS - 1960 285 GRADE 8-C Fire Lieutenant ................ 4,645 4,855 5,065 5,275 5,435 Police Sergeants ................ 4,60 4,855 5,065 5,275 5,435 Mechanician-Fire Dept. 4,615 4$M 5,065 5,275 5,435 GRADE 9-A Captain-Fire Dept. ........ 4,805 5,165 5,525 5A75 5,955 Police Lieutenant ............ 4,805 5,165 5,525 5,875 5,9M CR:1DE 10 Deputy Chief (Fire Dept.) .................... 5,075 5,435 5,785 6.145 6,325 Police Captain .................. 5,075 5,435 5,785 6.145 6,325 GRADE 11-A-1 Chief (Fire Dept.) .......... 6,095 6,455 6,808 7,165 7,345 Police Chief ........................ 6,095 6,455 6,80b 7,165 7,345 and inserting in place thereof the following: SECTION XI - Salary ScheduIe for Positions in the Public Safety Service: "That the following salary schedules for positions in the Public Safety Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: During After 2nd 2nd Minimum Year Year GRADE 13 Firefighter (Private) 5,000 5,250 5,500 Patrolman ..... . . .... ... 5,000 5,250 5,500 Stenographer-Clerk (Male-Police) ....... .. 5,000 5,250 5,500 GRADE 17 Fire Lieutenant 6,100 Police Sergeants . . 6,100 Mechanician-Fire Dept. 6,100 GRADE 19 Captain-Fire Dept. .... 6,620 Police Lieutenant ...... 6,620 GRADE 22 Deputy Chief (Fire Dept.) .......... 6,990 Police Captain ....... .. 6,990 GRADE 26 Chief (Fire Dept.) 8,010 8,300 8,600 Police Chief ............ 8,010 8,300 8,600 (Request of Advisory Board of Review.) 286 TOWN OF WATERTO WIC ARTICLE _29. To see if the Town will vote to amend Chapter 10, Section 11-A, of the present By-Laws of the Town of Watertown by striking out the following words and figures: SECTION 11-A—Salary Schedules for Positions in the Mechanical and Construction Service: Group A—Laborer (unskilled) ... . . . Hourly Rate $1.97 per hour Group B—Laborer (skilled) . . . .. . . . . Hourly Rate $2.03 per hour Motor Equipment Operator Grade 1 . . . . . . . . . . ... . . . Hourly Rate $2.03 per hour Motor Equipment Operator Grade 2 . . . ... . .... .. .. . Hourly Rate $2.03 per hour Painter . . .... .. ........ Hourly Rate $2.03 per hour Garage Man . .. .. . . .. . . .. . Hourly Rate $2.08 per hour Group C—Construction Handyman (Park Dept.) . .. . . .. .. . . . Hourly Rate $2.08 per hour Motor Equipment Operator Grade 3 . .. .. .. .. .... .. . Hourly Rate $2.08 per hour Tree Climber . . . ...... . ... Hourly Rate $2.08 per hour Tree Surgeon . .. . . .. . ..... Hourly Rate $2.08 per hour Parking Meter Collector ,C Maintenance Man Hourly Rate $2.08 per hour Group D—Blacksmith . .... . ..... .... Hourly Rate $2.20 per hour Carpenter . .. .... .......... Hourly Rate $220 per hour Mason . .. .. ..... .... Hourly Rate $2.20 per hour Motor Equipment Repairman . .... ...... .. . Hourly Rate $220 per hour Sign Painter . .. .. .... .. .. . Hourly Rate $2.13 per hour Storekeeper . . . .. . . .. .. . . .. Hourly Rate $2.20 per hour Timekeeper . . . .. . . .... . ... Hourly Rate $2.20 per hour Witter System Maintenance Craftsman (Water Dept.) . .... ... Hourly Rate $225 per hour Group E—Cement Finisher . .... .. ... Hourly Rate $225 per hour Shovel Operator . .. .. .. . . . Hourly Rate $2.25 per hour Foreman—Highway Dept. . Hourly Rate $2.25 per hour Foreman—Park Dept. . . . . Hourly Rate $225 per hour Water Service— Working Foreman ... ... Hourly Rate $225 per hour Working Foreman— Cemetery . .... .. ........ Hourly Rate $225 per hour Working Foreman— Painter . .... .. ........ Hourly Rate $225 per hour Working Foreman— Highway . .. .. . . ...... .. Hourly Rate $225 per hour Group F—Water Meter Repair Foreman .. . . ..... ......... Hourly Rate $2.42 per hour Foreman Working Carpenter (Park Dept.) Hourly Rate 2.37 per hour Group G—Motor Equipment Maintenance Foreman . .. Hourly Rate $2.58 per hour Water Construction Foreman . .. .. .. ......... Hourly Rate $2.58 per hour ANNUAL REPORTS — 1960 287 and inserting in place thereof the following: SECTION XI-A — Salary Schedule for Positions in the Mechanical and Construction Service: HOURLY WAGE SCHEDULES GROUP A Laborer (unskilled) . ......... Hourly Rate $2.02 per hour GROUP B .Laborer (skilled) . .......... Hourly Rate $2.08 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $2.08 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $2.08 per hour Painter .................................... Hourly Rate $2.08 per hour Garage Man ............................ Hourly Rate $2.13 per hour GROUP C Construction Handyman (Park Dept.) .................... Hourly Rate $2.13 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate $2.13 per hour Tree Climber ........................ Hourly Rate $2.13 per hour Tree Surgeon ........................ Hourly Rate $2.13 per hour Parking Meter Collector & Maintenance Man Hourly Rate $2.13 per hour GROUP D -Blacksmith ............................ Hourly Rate $225 per hour Carpenter ................................ Hourly Rate $225 per hour Mason ...................................... Hourly Rate $225 per hour Motor Equipment Repairman ........................ Hourly Rate $225 per hour Sign Painter . ............. Hourly Rate $2.18 per hour Storekeeper ............................ Hourly Rate S225 per hour Timekeeper . . . . . . . . . . . . . . . . Hourly Rate $225 per hour Water System Maintenance Craftsman (Water Dept.) Hourly Rate $225 per hour GROUP E Cement Finisher ................ Hourly Rate $2.30 per hour Shovel Operator . . . . . . . . . . . . Hourly Rate $2.30 per hour Foreman—Highway Dept... Hourly Rate $2.30 per hour Foreman—Park Dept. ........ Hourly Rate $2.30 per hour Water Service— Working Foreman ............ Hourly Rate $2.30 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.30 per hour Working Foreman— Painter ................................ Hourly Rate $2.30 per hour Working Foreman— Tree Dept. .......................... Hourly Rate $2.30 per hour Working Foreman— Highway ............................. Hourly Rate $2.30 per hour 288 TOWN OF WATERT(u WN GROUP F Shovel Operator .................... Hourly Rate S2.47 per hour Water Meter Repair Foreman .............................. Hourly Rate $2.47 per hour Working Foreman— Carpenter (Park Dept.) . . Hourly Rate 52.47 per hour GROUP G Motor Equipment Main- tenance Foreman ............ Hourly Rate S2.63 per hour Water Construction Foreman .............................. Hourly Rate $2.63 per hour ( Request U Advisory Board of Revie%v.) ARTICLE 30. To see if the Town will vote to amend Chapter 10, Section ll-B, of the present By-Laws of the Town of Waterto%vn by striking out the following words and figures : SECTION 11-B—Salary Schedules for Positions in the Recreation Service GRADE 10 Recreation Director . .. . . . 5,075 5,435 5,785 6,145 6= and inserting in place thereof the following: SECTION XI-B — Salary Schedule for Positions in the Recreation Service: GRADE 20 Recreation Director ... . . 5,390 5,750 6,100 6,460 6,640 ( Request of Advisory Board of Review.) ANNUAL REPORTS — 1960 289 School Department SCHOOL COMMITTEE VINCENT H. O'CONNELL, Chairman Term expires 1961 JOSEPH J. BOYCE, Secretary Term expires 1961 ALICE M. McFARLAND Term expires 1961 BERNARD E. BRADLEY, JR. Term expires 1962 AGNES J. FLYNN Term expires 1962 PHILIP D. COSTELLO Term expires 1963 JAMES M. OATES Term expires 1963 FRANCIS A. KELLY Superintendent of Schools THE ANNUAL REPORT OF THE WATERTOWN PUBLIC SCHOOL DEPARTMENT FOR THE YEAR 1960 REPORT OF THE SUPERINTENDENT OF SCHOOLS To the Chairman and Members of the Watertown School Com- mittee: I have the honor to submit herewith my twenty-second annual report of the schools of Watertown which is the eightieth in a series of annual reports of the Superintendent of the Watertown Public Schools. PUBLIC RELATIONS Last May the School Committee met with representatives of the League of Women Voters and the P.T.A. Council who stated, that they were concerned "with the problem of communi- cations among those involved with the schools. This includes communication between school and pupil, school and parent, school and community—and how the latter two can help the first." It was suggested that the School Committee put out a paper simalar to "Our Schools," which was edited and published by the personnel of the School Department from 1948 to 1951; or that a "Parents' Handbook" be compiled by the faculty with help from P.T.A. Council and the League of Women Voters. A Sub-Committee consisting of Mr. Vincent O'Connell, Chair- man of the School Committee, Miss Alice McFarland and Mrs. James Oates School Committee Members, and Mr. Thomas O'Bri- en, Assistant Superintendent of Schools, was appointed to meet with a committee representing the other two organizations, whose membership was made up of the following: Mrs. George Gordon, Mr. Charles Allen of the P.T.A. and Mrs. Kevin Lynch and Mrs. G. Charles Norsigian of the League. School faculty members of the committee are Francis X. 290 TOWN OF WATERTO\1.\, Mooney, Erald L. Sawyer, Anastasia McMullen, Anne Perkins, and Thomas A. Roach. Meetings were held in the Fall and it was decided to pub- lish in the local papers a series of twenty one topics pertain- ing to the general structure and policies of our Public School System. The editors agreed, very willingly, to print one topic each week. The subjects to be presented will include: General in- formation, Kinctergartens, Primary and Intermediate Grades, Junior and Senior High Schools, Special Services, Evening Schools and a Conclusion by the School Department, the P.T.A. Coun- cil and the League of Women Voters. Through the years, the School Committee, its administrators and the professional personnel of our Public School System have invited and encouraged parents, the citizens at large, other Town Departments, social, religious and business organizations to par- ticipate in the activities of the schools. On the other hand, the faculties and pupils have been very generous in volunteering for service in community projects through their glee clubs, orchestras, bands, student council and clubs. Parent Conferences with teachers on an individual basis, at the elementary school level, have been very succesfsul in the guidance of pupils during the formative years of their school life. School publications, courses of study, directions in the selection of programs of study, guidance toward careers and advanced education have been made available to both pupils and parents. , These and the other topics in the series are the means through which the schools become better known to the public who sup- ports them. School public relations have been defined as a process of communication between the school and the community for the purpose of increasing citizen understanding of the educational needs and practices and encouraging intelligent citizen interest and cooperation in the work of improving the school. Its ulti- mate goal is to improve the quality of education for the youth of the community. Some of the objectives of public relations are: to develop intelligent public understanding of the school system in all as- pects of its operation. To determine how the citizens feel about the school system. To win the good will and confidence of the citizens in the personnel and services of the schools. To promote a spirit of cooperation between the school sys- tem and the community in sharing leadership for the improve- ment of community life. We hope that this series of articles will be a means of in- teresting the citizens in our public schools and of reaching these ,y objectives. SENIOR HIGH SCHOOL America's frontier today is definitely intellectual: the schol- ar, the research worker, the scientist, the engineer and the teacher are our pioneers. On them our national progress, in- deed our very existence, depends. Fortunately, Americans of high talent have come forward to meet the challenge of human endeavor; in teaching and in ANNUAL REPORTS — 1960 29! music, in art and in crafts, in science and in economics; we have produced, brilliant clergymen and philosophers, engineers and lawyers, doctors and politicians. We know that there will continue to be an ever increasing demand for high-quality lead- ership in all these fields; we must make sure that the young people who are potentially such high-quality leaders are devel- oped in our schools. Training for this leadership has been and must continue to be, our primary objective in secondary education. The success of any high school is measured not by the num- ber of its all-scholastic athletes but by the scholastic achieve- ment of its student body. At Watertown Senior High School we are making every pos- sible effort with means that the school budget puts at our dis- posal to recognize, applaud and foster intellectual excellence. The Class of 1960 is a typical Senior High School class at Watertown. Four boys from this class were admitted to Har- vard College, two boys to Princeton University, two boys to Middlebury College, three students to Brandeis University, six boys to Tufts University, and one or more students to the following institutions of learning — Dartmouth, Annapolis, Cornell, Brown, Barnard, Bard, Wellesley, Mt. Holyoke, Jackson, Rutgers, Colby, Bates, Simmons, Syracuse, Texas Christian Bos- ton College and Boston University. The above list servies to point up the fact that our students are well trained and qualify for the best schools in the area. In the face of highly competitive requirements for college and university placement many of these students are attending the afore-mentioned institutions on Competitive Scholarships which again reflect credit on those who helped in their train- ing. The total value, in dollars and cents, of the competitive scholarships won by the members of this class was in excess of $77,000. To help our students keep pace with the increasingly com- petitive task of college placement we are grouping our students as homogeneuosly as possible in the college curriculum classes so that the gifted may make maximum progress in an atmos- phere of intellectual excellence. To further insure high level achievement we 'have instituted the curricula which we call Curriculum 1 and Curriculum II within the college course. With the fine cooperation of our School Committee we have set up minimum requirements for each curriculum which are strictly adhered to in the placing of our students in classes. In addition we have increased the content and quality of our college courses in Science and Mathematics and Foreign Languages. We have this year enriched our curriculum with courses in Developmental Reading which are mandatory for all college students. By developing better reading skills we feel that our students will achieve higher scores on College Board Examinations and improve in all subjects where extensive reading is a requirement. Furthermore, at Watertown High School we are following the recommendations of Dr. Conant for a truly comprehensive high school in a democratic society. Our graduates of the Vo- cational Departments are making an enviable record in indus- try. Many large Insurance Companies, the Watertown Banks, the Raytheon Mfg. Company and many other industrial es- tablishments of the vicinity have publicly proclaimed that our graduates are among the very best trained students in the area. 292 TOWN OF WATERTOWN Our business course students score very well in Civil Service and other standardized competitive tests; our woodworkers are sought after by local firms and graduates of our printing course are successful tradesmen in many local firms. Educational institutions in a democracy are properly ex- pected to meet the fundamental needs of society. If they are subject to passing whims and fancies, schools cannot perform this function. Responsible citizens share with educators a moral obligation to insist upon wise and careful planning to meet fun- damental needs and to protect our educational institutions from hysterical demands and panicky reactions. EVALUATION OF THE SENIOR HIGH SCHOOL At the request of Headmaster John J. Kelley, your School Commitee unanimously voted to authorize him, on behalf of the faculty, to ask the New England Association of Colleges and Secondary Schools for an evaluation of the Senior High School and designated the sum of $1500 to be expended from Federal Funds Public Law 874 for this purpose. In order to retain its membership in the New England As- sociation of Colleges and Secondary Schools it is necessary for the college or high school to have this evaluation once in ten years. Accreditation by the Association, which we now enjoy, is recognized as a stamp of academic approval and all trans- scripts of scholastic records sent to colleges must indicate whether the high school is accredited. The method of procedure for evaluation is as follows: the faculty of the High School makes a self-evaluation, using the Evaluation Criteria of Secondary School Standards obtained from the National Study of Secondary School Evaluation. The self-evaluation begins with a statement of philosophy proposed by the faculty, which is followed by a searching examination of itself and the school. When this has been completed an evalu- ation commitee made up of members from the faculties of other New England Schools, appointed by the Association visit the school, and report on final evaluation. Members of our high school faculty have been chosen this year, as in the past, to serve on committees evaluating other New England High Schools. SCIENCE IN THE ELEMENTARY SCHOOLS The Watertown Elementary School Science Committee has completed the revision of our Elementary Science Curriculum. In addition to the development of a course of studies, several workshops and group meetings have been held with our teach- ers. This program, which began last September, will again be evaluated at the close of the school year. The Course includes all pupils from grade one through grade six. The following is an excerpt from the report of the Science Committee: "We are living in a scientific world where elementary school children are eager to learn the basic fundamentals of general science. It appears to us that it is somewhat late in the educational program to attempt to arouse interest in sci- ence if we wait until the student has entered junior high school. If the child can be given an opportunity for the study of science in his formative years, it may be, that we can capitalize on his initial enthusiasm and desire for the learning of science." —"By no means is it intended that the new course of studies be so rigid as to exclude imagination and initiative on the part of the teacher. The new course of studies is merely a guide to be used, in arriving at a desired goal."—"The major goals of ANNUAL REPORTS — 1960 any subject in the school curricula must of necessity be aligned properly with the broad results sought for in education in a democratic society." Textbooks have been purchased for every pupil. Film strips and motion pictures which are coordinated with this course have been added to our film library. Scientific material recommend- ed by a sub-committee has also been purchased for experiments. The Elementary Principals hope to have a separate science room in each building. This room will not only create a scientific atmosphere, but it will curtail costs by the elimination of du- plication of materials. The eighteen teachers and principals who have served on this Science Committee have spent many hours developing a sound program. Our teachers have accepted the program with great interest and enthusiasm. It should also be noted that this expanded elementary pro- gram, which represents an expenditure of approximately nine thousand dollars, will not affect our local tax rate. The entire cost of this program will be met by Public Laws 864 and 874, which enable us to use Federal Funds for this purpose. CONCLUSION I wish to express my sincere gratitude to the administrators, teachers, supervisors, custodians and other employees for their cooperation during the past year. I also wish to thank the mem- bers of the Town departments, the parents and the citizens of Watertown for their continued support and service to the School Department. Lastly, I wish to thank the Chairman and other members of the School Committee for the helpful assistance which they have given to me during the past year. Respectfully submitted, FRANCIS A. KELLY Superintendent of Schools 294 TOWN OF WATERTU A- N oWI IN 01 '� I �' I �' I '� az cu ww � to4 � w � � W H . cH aao M �HHU � � a0 14 su ' ay 0c� o > $40 ° w05ww � a +0 s. ti00) aoaoawPgM0:4 wa wv) az � 0 m c� H v, a �t .a m .� co a co co c03 U to no to 0 vnw zww w cn W � w o a a� U q wqq q x w a H z � xxx bD to,ta tw to� CAA oo .0 0 w ,4 -4 •. .. .., .,., a a a O o 0 0 0 0 0 0 0 x ., ... •� •� . .. 3 .x U a�iaiaiaa • o 00 = v, mv� vlv� viv� cnmw MUU tiaww b � 1-4 pz a � Ab 0A wwwco Uw o w a � (D � .0 OWOpig IUWU 'C�7 'z 0cA� ti w � �c .w a0 c �0000O htih0Awa 0 co aaaAA ANNUAL REPORTS — 1960 2115 C� z w a 0 0 0 co 0 0 0 o a s a Qa�i '° b a�i a�i 'd '� 71 a a a m 0 m E-H z w M z A x a o co to to to on c o v, M x M o '4 c in, U cn ril cn U) rn w a ti rn to a w � x Z O a P4 Q) ..., bo O :3 O d E-i x o a w � a� U a`d 1-4 ► z w w � y w a a ti ° v a 296 TOWN OF WATERTOWN STATISTICAL DATA TABLE 1 FINANCIAL STATEMENTS FOR FISCAL YEAR ENDING DECEMBER 31, 1960 Appropriated by Town Meeting 2,161,222.40 Expended 2,152,013.53 Balance 9,208.87 2,161,222.40 Itemized Expenditures General Control 64,167.87 Instruction 1,679,342.49 Operation 192,516.05 Maintenance 69.509.85 Promotion of Health 21,619.83 Evening School 6,599.80 Trade School and Outside Tuition 19,990.66 Transportation 2,999.15 New Equiment 5,999.86 Athletic Fund 88,775.22 Out of State Travel 492.75 2,152,013.53 TABLE II MONEY RECEIVED INTO THE TOWN TREASURY AS A RESULT OF SCHOOL DEPARTMENT OPERATION (This money is not expended for Schools) A. Tuition: Trade School Reimbursement, Non Resident Pupils, Child, Guardianship 9,789.50 B. State Reimbursement: General School Fund 165,178.88 Sight Saving Class 500.00 Youth Service Board 4,941.00 C. FEDERAL REIMBURSEMENT: 170,619.88 Public Law 874 61,587.05 Public Law 864 6,671.53 68,258.58 D. Miscellaneous ' Receipts Hall Rental 640.00 Telephone Commissions Manual Training, Property damage, Iron salvage, Used desks 1,283.52 1,923.52 TOTAL $250,591.48 ANNUAL REPORTS — 1960 297 TABLE III GENERAL STATISTICS—DECEMBER 31, 1960 Number of School Buildings 11 Senior High School 1 Junior High Schools 2 Elementary Schools 8 Grand Men Women Total Total Principals: Senior High School 1 1 Junior High Schools 2 2 Elementary Schools 6 1 7 10 Directors: Industrial Arts 1 1 Guidance 1 1 Physical Education 1 1 Music 1 1 Music 1 1 Art 1 1 Audio Visual Aids 1 1 Household Arts & Cafeteria 1 1 School Psychologist 1 1 School Adjustment Counselor 1 1 9 Supervisors: Physical Education (girls) 1 1 Remedial Reading 1 1 Speech Correction 1 1 Manual Training 1 1 4 Special Teachers: Special Classes 1 3 4 Art 1 1 Music 1 1 Speech Correction 2 2 Librarian 1 1 Sight Saving Class 1 1 Physical Education (elementary 1 1 2 Manual Training 1 1 Band Master 1 1 Remedial Reading 2 2 Home Economics (elementary) 1 1 17 Grand Men Women Total Total 29,S TORN OF WATERT()WI Teachers: Senior High School 41 21 62 Junior High Schools 28 30 58 Elementary Schools 12 107 119 239 Home Instruction: Teacher 1 1 1 General Control: Superintendent 1 1 Assistant Superintendent 1 1 Secretary 1 1 Assistant Secretaries 2 2 Attendance Supervisors 2 2 7 Secretaries: Senior High School 4 4 Junior High Schools 2 2 Elementary Schools 7 7 13 Promotion of Health: Nurses 4 4 Physicians (Part-time) 3 3 7 Operation: Custodians 23 23 Matrons 4 4 27 TABLE IV 334 MEMBERSHIP IN THE DAY SCHOOL, BY GRADES OCTOBER 1, 1958, 1959, 1960 ELEMENTARY SCHOOLS 1958 1959 1960 Kindergarten 663 666 657 Special Class 27 25 27 Sight-Saving Class 9 7 8 Grade I 551 534 558 Grade II 520 501 480 Grade III 477 483 482 Grade IV 481 466 455 Grade V 451 459 445 Grade VI 498 440 449 3677 2581 3561 JUNIOR. HIGH SCHOOLS Grade VII 460 495 446 Grade VIII 374 448 486 Grade IX 043 354 452 Special Class 27 21 21 1264 1318 1405 SENIOR HIGH SCHOOL Grade X 405 384 349 Grade XI 372 378 393 Grade XII 309 359 359 1086 1121 1101 6027 6020 6067 ANNUAL REPORTS - 1960 239 TABLE V Summary of follow-up Survey, graduates of Watertown High School Class of 1959, as of April 1960 Status of Graduates According to High School Course Followed Number and Percentage According to High School Course ''d cD EMPLOYMENT STATUS bd 0 bd p'0 WO 0 !"'bd c � u� w (nnmVEA'LI5~n '�r�n i Full-Time Employment Regularly Employed . . . . . . . 11 7 6 65 29 19 7 144 44.0 Military Service . . . . . . . . . . . 8 - 1 - 15 - 5 29 8.8 Married only (at home) . . . . 3 - 1 - 2 - 6 1.8 Married and employed . . . - - - 2 4 - - 6 1.8 Totals . . . . . . . . . . . . . . . . . . 19 10 7 66 44 21 12 179 54.6 Attending College or School Degree Granting College . . 34 32 - 1 2 1 - 70 21.4 Other Colege or School . . . 14 23 4 12 14 5 2 74 22.4 Totals 48 55 4 13 16 9 2 144 43.9 Wholly Unemployed - - 1 1 2 - 1 5 1.5 Number Graduates Reporting. 67 65 12 80 62 27 15 328 98.2 Number Grad. Not Reporting 1 - - 1 3 1 - 6 1.8 Totals Number Graduates 68 65 12 81 65 28 15 334100. 1 Percentage of those reporting in study *Total married is 3.6% **Included with regularly employed Table Va Percentage of Graduates, Class '59 in Full-Time Employment, College or School ,or Unemployed College General Total EMPLOYMENT STATUS Business I. A. Full-time Employment Regularly Employed . . . . . . 13.4 76.2 51.6 46.7 44.0 Military Service . . . . . . . . . 6.1 1.1 16.3 33.3 8.8 Married only (at home) . . . 2.3 1.1 2.1 1.8* Married and employed . . . . 2.1 4.3 1.8** Totals . . . . . . . . . . . . . . . . . . 21.8 78.4 70. 80. 54.6 Attending College or School Degree Granting College. . 49.6 1.1 3.2 21.3 Other College or School . . 27.8 17.3 20.4 13.4 22.6 Totals . . . . . . . . . . . . . . . ... 77.4 18.4 23.6 13.4 43.9 Wholly Unemployed 2.1 2.1 6.6 1.5 Percentage Grad. Reporting 99.2 98.9 95.7100 98.2 Percentage Grad. Not Report. .8 1.1 4.3 -- 1.8 *Total married is 3.6% **Included with regularly employed 300 TOWN OF WATER.TOV N COMMENTS ON FOLLOW-UP SURVEY, CLASS OF '59 1. The survey was completed approximately one year following the graduation of the Class from Watertown High School. This elapse of time has the advantage of allowing for some settling of values and plans in regard to future plans. 2. The percentage of graduates reporting in the study and in- cluded in the tabulation was 98.2 percent of those graduating. 3. Information on the status of thirty-two graduates included in the report was obtained from sources other than the question- naire, principally family members, school and college reports, and employment records. 4. The percentage of graduates attending post-secondary school institutions is about 5 percent smaller than that of the previous Class, yet is still more than 40 percent of the graduatees, a posi- tion maintained for the past six years. The percentage regularly employed is about 7 percent higher than that of the Class of '58. 5. The number seeking post-secondary school education in- cludes nearly 8 of 10 of the College Preparatory course grad- uates, nearly 2 % of 10 of the General, nearly 2 of 10 of the Business, and nearly 1 % of 10 of the Industrial Arts course grad- uates. The number regularly employed, including those in Mil- itary Service, represents slightly more than 2 of 10 of the College Preparatory course graduates, 7 of 10 of the General, nearly 8 of 10 of the Business, and 8 of 10 of the Industrial Arts course graduates. 6. The percentage reported being married is 3.6 percent of the Class. Except for the previous year when those married reached 5.8 percent, this year's percentage is about typical for what it has been in the past five years. The number married includes 8 girls and 4 boys. This is the first time that boys have reported being married in the one year follow-up surveys 7. Of the 144 graduates attending school or college 49.3% are in degree granting colleges as follows: 19.5% Liberal Arts, 13.8% Teacher Training 6.2% Business Administration, 5.6% Engineer- ing, 2.8% Fine Arts, and 1.4% Pharmacy and Physical Therapy. Those attending schools below the degree level represent 50.7% of whom 20.1 are in Secretarial Training, 10.4% Junior College, 9.7% Technological, 4.9% Preparatory, 4.Ro Nurses Training, and 1.4% Miscellaneous. 8. Of the number of graduates attending degree granting col- leges slightly over two-thirds of them are attending colleges and universities in the Boston area, an additional 13 percent within Massachusetts but outside the Boston area, 11 percent in an- other New England state than Massachusetts, and 11 percent outside the New England area. 9. Thirty-seven percent of those attending degree granting col- leges and universities report receiving some amount of scholar- ship assistance and ten percent of those attending other schools. 10. The 8.8 percent in Military Service is about the same as that of last year's Class. 11. Of those regularly employed about three-fourths are work- ing in Watertown or contiguous towns or cities, and the remaind- er in Boston. The mean weekly salary reported was $60.41. Six percent reported weekly salaries between $40 and $49, 40.6°Io between $50 and $59 and the remainder above $60. ANNUAL REPORTS — 1960 301 TABLE VI Kinds of Employment Engaged in by Those Regularly Em- ployed. According to High School Course Followed as of April 1960 (Follow-up survey) High School Course Followed �d c� 0 o�� o� oy �'�o1-3 �n� rna=r�n'"'�l�v�i Clerical Occupations General Clerical . . . . . . . . . . . 2 4 3 32 5 15 — 61 43. Bookkeeping . . . . . . . . . . . . . . . — — — 5 — — — 5 3.5 Stenographic . . . . . . . . . . . . . . — 3 — 21 — 1 — 25 17.6 Totals . . . . . . . . . . . . . . . . . . 2 7 3 58 5 16 — 91 54.1 Sales & Service Occupations Sales clerks, cashiers . . . . . . . 3 — — 1 4 — 1 9 6.3 Stock and shipping . . . . . . . . — — — — 2 — — 2 1.4 Totals . . . . . . . . . . . . . . . . 3 — — 1 6 — 1 11 7.7 Manufacturing Occupations Production . . . . ... . . . ....... . 3 — 1 2 9 1 2 18 12.8 Stack and shipping .. .. .. . .... 1 — — — 1 — — 2 1.4 Totals . . . . . . . . . . . . . . . . . 4 — 1 2 10 1 2 20 14.2 Technical Occupations Apprentice Trades . . . . . . . . . 1 — 2 1 4 — 3 11 7.7 Construction work . . . . . . . . . . 1 — — — 1 — 1 3 2.1 Totals . . . . . . . . . . . . . . . . 2 — 2 1 5 — 4 14 9.8 Miscellaneous Hairdresser, Caddy master, chef, waitress, waiter . . . . . . . — — — 1 3 2 — 6 4.2 11 7 6 63 29 19 7 142 100. TOWN OF WATERTO WI TABLE VII Kinds of Schools and Colleges Attended According to High School Course Followed as of April 1960 (follow-up survey) High School Course Followed b c� Part I—Degree Granting p td o a�w H Colleges "4 W "4 C �•�14 w M Liberal Arts . . . 11 14 — — 2 1 — 28 19.5 Teacher Training . . . . . . . . . . . 5 15 — — — — — 20 13.8 Business . . . . 9 — — — — — 9 6.2 Technical & Engineering . . . 7 1 — — — — — 8 5.6 Fine Arts . . . . . . . . . . . . . . . . . . — 2 — 1 — — — 3 2.1 Music . . . . . . . . . . . . . . . . . 1 — — — — — — 1 Pharmacy ) .7 1 — — — — — — 1 .7 Physical Therapy . . . . . . . . . . . — 1 — — — — — 1 .7 Sub-totals . . . . . . . . . . . . . . 34 33 — 1 2 1 — 71 49.3 Part 2—Other Colleges and Schools Preparatory . . . . . . . . . . . . . . 4 — — — 3 — — 7 4.9 Junior College . . . . . . . . . . . . . 3 8 — 2 — 2 — 15 10.4 Business & Secretarial . . . . . . 3 9 4 10 1 2 — 29 20.1 Nurses Training . . . . . . . . . . . . — 5 — — — 1 — 6 4.2 Technical . . . . . . . . . . . . . . 4 — — — 9 — 1 14 9.7 Commercial Art . . . . . . . . . . . . — — — — 1 — 1 .7 Chef . . . . . . . . . . . . . . . . . . . . . . . — — — — — — 1 1 .7 Sub-totals . . . . . . . . . . . . . 14 22 4 12 14 5 2 73 50.7 Grand Totals . . . . . . . . . . 48 55 4 13 16 6 2 144 100. TABLE VIII Summary of the Placement Service (Full-time Positions) Oper- ated by the Guidance Department for the Year Ending December 31, 1960, showing weekly earnings l weekl Kinds of Employment Boys Girls Total earn ngs Clerical Occupations General Clerical . . . . . . . . . . . . . 3 47 50 $2,268.75 Stenographic . . . . . . . . . . . . . . . . — 3 3 180.00 Bookkeeping . . . . . . . . . . . . . . . . . — 3 3 144.00 Manufacturing Occupations Production . . . . . . . . . . . . . . 1 — 1 60.00 Stock and shipping . . . . . . . . . . . . — 10 10 406.00 Miscellaneous Waitress . . . . . . . . . . . . . . . . . . . . — 1 1 50.00 Totals . . . . . . . . . . . . . . . . . . 4 64 68 $3,208.75 ANNUAL REPORTS — 1960 310131 TABLE IX Summary of Placement Service (Part-time Positions) Oper- ated by the Guidance Department for the Year Ending December 31, 1960, showin gweekly earnings Total weekly Kinds of Employment Boys Girls Total earnings Clerical Occupations General Clerical . . . . . . . . . . . . . 4 34 38 $ 705.25 Bookkeeping . . . . . . . . . . . . . . . . — 3 3 39.50 Sales and Service Occupations Sales clerks, cashiers . . . . . . . . 7 31 38 432.00 Stock and shipping . . . . . . . . . . 12 — 12 179.50 Manufacturing Occupations Production . . . . . . . . . . . . . . . . . 4 — 4 100.00 Miscellaneous Odd jobs, baby sitter . . . . . . . . 1 1 2 21.50 Totals . . . . . . . . 28 69 97 $1,477.75 TABLE XI The Number and Percentage of Drop-outs Grades 9-12, School Year '59260 Number Drop-outs % of % of total Pupils Average Number of Grade Enrolled Boys Girls Total Membership Drop-Outs 9 353 5 2 7 2.0 18.9 10 381 4 2 6 1.6) 16.2 11 377 10 3 13 3.5)2.7* 35.2 12 362 8 3 11 2.2) 35.2 1473 27 10 37 2.5 100. *Percentage of Senior High School Membership only. The term drop-out refers to students who withdraw from school before completion of year and who do not attend school elsewhere. Those withdrawing to attend another school are called transfers and are not counted as drop-outs. The percentage of drop-outs from Watertown grades 9-12 for the year 1959-1960 was about the same as the previous year and approximately 3% below the average for the State. Nearly two-thirds of the drop outs occur in Grades 11 and 12, with the greatest attrition in Grade 11. The 2.5 percent of drop-outs per year of the average mem- bership indicate that approximately 90 Jof every 100 pupils en. tering Grade nine are remaining to graduate. This is concluded by multiplying the yearly percentage (2.5%) of drop-outs of the average membership times the number of years covered in Grades 9-12, which is 4. Thus 2.5% x 4 equals 10%, the approx- imate percentage of drop-outs in 4 years of those entering Grade 9: (The number transferring into and, out of Grades 9-12 each year approximately balance each other.) 304 TOWN OF WATERTO WN 0 o to � 0 co co CD �N ICI 4 .., °° I IMI V� � O 00 d�Opa' w cuo�d+; M�' I I �' I MI �°° I �+ [� Uf M GV d!Cfl O O O Ui L- Lo 614 rl N I O O O �00 �CV ACV I a; �� I III Q CD wr+ I C 0 to to� 00 r- 0o m I a CD 0� a � �� I I oo ,4 c6� ca 4 � �-4 �M I M a Lo � 0� NCI Ipl m � I ��' I �� I cif �,] U N eOM p0 000 I Q I to q co co m C61-4 44 I ( O I H OD O O u N M f�i CA L`:Cp N Ui � to M O I M rl �� I I I Q) to M N O Q) C6 co m M� I v I O 1-4-4 ow c� H a �� (1) I o :~ wUotycot '4^O-' � : P4 �,A nn o Z t.., 4-4 ° o o a H �, C+ o'd'o� w w P CU U O cto-5 o �U o a� p v1 Wiz`*zf zs abi +�vh w vi g Q U A ;D o �� , o•d•o m ao, to a� oaoi ° U >� � a wcil a3a �vA a� a Annual Report of the AUDITOR. of the Town of Watertown FOR. THE YEAR ENDING DECEMBER 31, 1960 'r REPORT OF THE TOWN AUDITOR A 3 AUDITOR'S REPORT I herewith present the Annual Report of the Financial Transactions of the Town of Watertown for the year ending December 31, 1960. The various funds in the hands of the Town Treasurer, including those of the Trustees of the Free Public Library, have been examined and found correct. I have verified the cash in the hands of both the Town Treasurer and Collector of Taxes. During the year I have mane periodic examinations of the Collector's outstanding accounts and have found them in agreement with the con- trols in my office. The regular examination of the Town's finances by the Commonwealth of Massachusetts, Department of Corporations and Taxation was com- pleted earlier this year. and their report of this audit, shown elsewhere in the Town Report, indicates that they were satisfied completely with the manner in which the business of the Town is being conducted. The balance in the Excess and Deficiency account at the close of business for the year 1960 is in the amount of $497,066.91 but again, special note is to be made of the sharp increase in the Debt Accounts noted in my report because of additional loans authorized and issued during 1960. As of January 1, 1961 the outstanding debt of the Town of Water- town is in the amount of $4,360,000.00. To my staff in particular, I wish to express my sincere appreciation for a job well done. I also wish to thank the members of all departments for their excellent co-operation during the year. Respectfully submitted, JOHN J. SHEEHAN, Town Auditor Watertown, Massachusetts, February 9, 1961 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. GEORGE B. WELLMAN, Justice of the Peace REPORT Or THE TOWN AUDITOR A 5 FINANCIAL TRANSACTIONS YEAR ENDING DECEMBER 31, 1960 RECEIPTS TAXES. Real Estate 1959 86,046.40 1960 4,796,464.20 Personal 1959 14,334.53 1960 331,749.03 Polls 1959 158.00 1960 20,0-48.00 Motor Vehicle Excise 1959 94,479.37 1960 416,191.58 From the Commonwealth of Massachusetts oCorporatons Tax 344,332.50 Sncome Tax 4-23,090.06 Meals Tax 16,035.93 Special Assessments Moth Tax 6065.50 Sidewalks: Added to Bills 244-2.79 Paid in Advance 622.55 Unapportioned 1446.83 Streets: Added to Bills 954Q.51 Paid inAdvance 1842.21 Unapportioned 1296.16 Drains: Added to Bills 10.12 Water Liens: Added to Bills 1920.90 6,568,114.16 TAX TITLES 9,346.30 ACCOUNTS REODIVABLLE: Miscellaneous (Highway) 2493.66 Weights & Measures Department 268.30 Health Department 1937.27 A 6 TOWN OF WATERTOWN Public We'farre DepartnIont (General Relief 7050.68 Disability Assistance 31,288.00 LUd Dependent Children 42,294.77 Old Age Assistance 224,487.33 Cemetery Department 11,841.66 Veteran's Department 27,530.87 Estates of Deceased Persons 518.40 State Aid to IHigil ways 30,423.66 County Aid do Highways 8764.67 Water (Department 325,269.09 714,168.35 FEDERAL AID FOR WDLF 14RE 334,910.17 LOANS: Anticipation of Revenue 1,300,000.00 Authorized 1,445,000.00 2,745,000.00 SALE OF TOWN OWNED LAND 376,546.42 INTEREST: Taxes 3731.68 Special Assessments: Sidewalks Added to Bills 727.89 Streets Added to Bills 2725.31 Drains Added to Bills 1.60 Unapportioned 16.45 Tax Titles 1096.36 Investment School Bonds 17,921.17 Tirust Funds Potter Memorial Gate Fund 12.35 Library Trust Funds 185.80 -Cemetery Perpetual Care Fund 6228.82 Accrued on Loans 330.33 32,977.76 M IS CEU rANOUS: Ash & Garbage Tickets 663.60 Building Permits 2964.00 Board of Appeals 330.00 Cemetery, Property Damage 100.00 -Cerel, Perini, taxes 3529.55 Claim (Settlement 707.75 Collector, Costs & liens 5160.25 REPORT OF THE TO«'N AUDITOR A 7 Comm. of Mass. Abate paraplegic veterans 1189.54 Hawker's license 25.00 Councdl for the Aging, reimbursement 72.00 Fire Dept., property dammage 297.25 Garbage Contract 2892.96 Health, licemses & permits 1996.50 Highway Dept., property damage 981.90 Independence Day receipts 231.96 Insurance dividends 7333.5.6 Library Department Refund, books & supplies 9.02 Tines 680&19 Middlesex County, dog fees 1408.77 Park Dept., deposit om plans 30.00 (Planning Board 5.00 Police Department Bicycle Registrations 94.00 Report Fees 441.00 Fines 6699.00 Property Damage 273.14 Revolver & Hackney permits 594.00 School Child Guardianship tuition 7869.13 English speaking 665.35 Halls 640.60 Manual Training 499.57 Property Damage 165.00 School Building .Assistance 17,841.39 Sight Saving 600.00 Tuition 455.24 Used desks & iron salvage 421.29 Vocational Education, 899.78 Youth Service Board 4941.00 Selectmen 39,202.00 Sewers 9106.00 Sidewalks 2914.16 Tax Title Releases 51.00 Telephone Commissions 338.44 Tree Dept., property damage 359.06 Town Clerk, fees 5492.33 Town of Watertown, W.H. Tax reimb. 1535.`8 Veterans Benefits 591.00 Water Dept., property damage 2319.98 Watertown Housing ,Authority Rent 900.00 Payment in lieu of taxes 8208.00 Weights & Measures Dept., sealing fees 760.50 Wire Dept. LPermits 541.00 Property damage 409.84 151,247.88 A S TOWN OF WATERTOWN RIIFUNDS: Appellate Tax Board 45.00 Civil Defense 199.18 Group Insurance 102.75 Highway Dept. Labor 23.64 Temporary Labor 3.00 M,inteinanee 15.60 Incinerator Compnittee 20.00 Park, labor 48.72 Pensions 367.46 Police Dept., School Traffic Supervisors 144.25 Public Welfare Contingent 380.80 General Relief 657.55 Disability Assistance 2250.19 Aid Dependent Children 9159.60 ,Old Age Assistance 5282.22 Recoveries—Aid Dependent Children 5000.00 Recoveries—Old Age Assistance 10,438.73 School Dept. Oil Burner, Coolidge School 7404.18 Survey Comm., W.Jr. & Sr. H.S. 52.00 Trade School & Outside Tuition 39.24 Treasurer's Contingent 12.60 Veterans Benefits 3405.30 45,082.01 Cash Balance, Audit adjustment 10.08 Dog Fund 2037.00 Pay Roll Deductions Purchase of Bonds 17,584.65 With-holding Tax Federal 529.873.56 With-holding Tax State 43,126.72 Group Insurance 64,123.73 Parking .Meter Fund 21,458.00 Premium Account 3629.32 Purchase Revolving Fund 8574.80 'Recreation Revolving Fund 5961.35 School Dept. Athletic Revolving Fund 12,938.33 Federal Lunch 69,703.56 Milk Fwnd 27,495.31 Public Law 864 Title V 4144.60 Public Law 864 Title III 2526.93 Public Law 874 61,687.05 Taxes paid after abatement 788.41 Veterans Housing Fund 17,100.00 892,768.40 TOTAL tRDCDIPTS $11,870,161.45 CASH .I1ALA�NNCE JANUARY 1, 1960 1,942,949.77 $13,813,111.22 REPORT OF THE TOWNT AUDITOR A 9 PAYMENTS GENERAL GOVERNMENT Moderator 176.00 Selectmen's Department Selectmen's salaries 7,110.00 Congdential clerk 1,240.00 {Private secretary 4,185.00 Contingent 1,291.46 Extra clerk hire 384.00 Advisory Board of Review Contingent 672.21 Auditor's Department Salary of Auditor 7,346.00 Principal Clerk 4,140.00 Senior Clerk 3,510.00 Junior Clerk 2,904.60 Contingent 1,598.39 Out-0fZtate Travel 115.00 Treasurer's Department Salary of Treasurer 7,345.00 Principal Clerk 4,181.12 Principal Clerk 3,482.44 Principal Clerk, Tax Recorder 3,710.38 Senior Clerk 3,323.77 Senior Clerk 8,209.19 Contingent 3,219.95 Out-of-State Travel 250.00 Parking Meter — Maintenance & Operation Salary of Collector 4,780.18 ,Extra Hire 1,195.68 Car Insurance & Maintemance 280.18 Supplies for Police 1,641.00 Paint 196.73 Bonds 861.38 Contingent 1,496.47 Treasurer's Department lCost of -Certifying Sahool Bands 742.29 Collector's Department Salary of Collector 7,845.00 Deputy Collector 4,141.18 Deputy Collector 4,036.52 Senior Clerk 8,457.62 Senior Clerk 3,625.00 Extra clerk shire 600.00 Contingent 2,398.93 Assessor's Department Assessor's Salaries 8,100.00 Principal Clerk 4,185.00 Principal Clerk 4,185.00 A 10 TOWN OF WATERTOWN' Senior Clerk 3,420.00 ,Contingent 4,000.00 Appellate Tax Board 1,500.00 Finance Comlmittee 1,498.00 Legal Services Department Salary of Town Counsel 6,000.00 Cantingent 2,096.59 ,Extra Legal 2,500.00 Tag Title Releases Expenditures 27.00 Town Clerk's Department Salary of Town Clerk 7,345.00 Principal Clerks (2) 8,009.00 Male Assistant 5,200.00 Contingent 1,305.07 Out-of-State Travel 250.00 Revise & Print Traffic Books 360.00 Purchasing Department Salary of Agent 6,960.00 Senior Clerk 3,480.34 Contingent 1,049.09 Transportation 240.00 Revolving Fund 9,916.45 Engineering Department Town Engineer — Grade V 7,345.00 Civil Engineer — Grade IV (2) 12,453.06 Sr. Eng. Aid Grades III, 'H, I 21,560.57 .T(unior Clerk — Typist 3,122.00 Contingent 1,776.81 Two Air Conditioners 621.68 Out-of-State Travel 150.00 Election Expense 27,054.01 Registrars of Voters ,Salaries 1,086.00 Board of (Registrars !Clerk 450.00 (Permanent Assistant Registrar 4,025.00 Listing Board 2,198.17 Towm Hall Senior Custodian 4,315.00 Junior Custodian 4,002.30 Telephone Operator 3,555.70 Relief Operator 1,191.00 Fuel 1,593.27 Overtime 614.93 Light 2,421.23 Telephone 5,600.00 Maintenance 7,297.28 Fainting 445.00 REPORT OF THE TO«'\ AUDITOR A 11 Planning Board 947.40 Board of Appeals 1,57.1.19 PROTECTION OF PERSONS AND PROPERTY Police Department Salary of Chief 7,345.00 Captains (2) 12,650.00 (Lieutenants 41,695.00 Sergeants 27,133.90 fttrolmen 263,62-8.18 Stenographer — Clerk 4,835.00 Ambulance Driver, Motor Equipment & Utility Man (2) 9,206.46 Junior Custodian 4,045.00 Junior Clerk and Typdst 3,215.00 Matron 900.00 (Extra Steno. Service 200.00 Holiday Pay 8,000.00 Extra Duty Pay 28,629.35 Training Pay 4,498.77 School Traffic Supervisors 14,465.39 Uniforms — School Traffte Supervisors 1,269.94 Contingent 20,999.84 Teletype 419.88 Uniforms 4,897.60 New Cars (4) 7,198.93 Radio Replacement Parts & Equipment 498.64 Medical Expense & Examinations 1,000.00 inspector's Division 1,200.00 Radio Service & Maintenance 200.00 Paint & Repair Station 497.63 Photo Development Equipment & Supplies 124.91 New Copying Machine 401.75 Maintenance & Expense Camine Copps 599.23 Gas & Riot Equipment 249.05 New Battery Charger 55.00 Fire Department 7,346.00 Salary of Chief 7,345.00 Deputy -Chiefs (3) 18,916.00 Captains 27,048.00 LLieutenants 45,249.15 Mechanician 5,435.00 Firefighters 400,014.83 Radio Repairman 200.00 Contingent 16,498.07 Medical Expense & Examinations 1,500.00 Uniforms 5,998.87 Holiday Pay 13,186.30 1000 Gal. Triple Comb. Pump Engine 22,337.00 Painting & Repairs 499.15 A 12 TOWN OF WATERTOWti Room Equipment 698.82 New Tires 349.51 New Hose 1,972.00 Ne-%; Chief's Car 2,895.27 Out-of-,State Travel 150,00 Inspector of Buildings Salary of Inspector 6,325.00 Principal Clerk 4,185.00 Contingent 290.28 Transportation 300.00 Office Pan 35.00 Weights & Measures Salary of Sealer 4,865.90 Contingent 565.93 Replace Car 2,204.59 Tree Warden Salaries — General Fund 19,697.64 Salaries — Dutch Elm 13,668.00 Salaries — Tnsect Pest Control 15,149.00 Other Expenses — General Fund 274.68 Other Expenses — Dutch Elm 200.00 Other Expenses — Insect Pest Control 185.75 Material & Expense — General Fund 3,500.00 Material & Expense — Dutch Elm 2,149.02 Material & Expense — Insect Pest Control 4,049.93 Wire Department Salary of Superintendent 6,855.00 Assistant Superintendent 5,504.25 Principal Clerk 1,982.00 Extra Clerk Hire 500.00 Supv. Inspector-Wire Maintenance 5,265.00 Tnspector-Wire Maintenance (2) 10,070.00 Fire Alarm Signal Operators 19,340.00 Maintenance 5,430.47 Overt-Ime Pay 1,992.94 Now Construction 1,199.00 Christmas Lighting 716.10 Holiday Pay 536.50 Dog Officer Salary of Dog Officer 740.00 Contingent 1,483.31 REPORT OF THE TOWS' AUDITOR A 1.3 HEALTH AND SANITATION Health Department Health Officer's Salary 5,899.60 Inspector of PlumUng & Sanitation 6,325.00 HHalth Inspector 5,700.23 Public Health Physician 2,475.00 Principal Clerk 4,1S5.00 Senior Clerk 3,333.12 Junior Clerk & Typist 2,375.22 Nurses (2) 7,918.43 Emergency Hire 407.65 Dental Clinic 6,834.60 Dental Hygienist (2) 6,430.00 Contagious Diseases 7,084.21 Contingent 2,019.15 Transportation — Health Officer 270.83 Transportation — Health Inspector 480.00 'Mosquito Control 2,000.00 Print Plumbing By-Laws 1,500.00 Replace One Auto 1,517.69 Inspector of Animals 960.00 Sewer Construction 1,724.50 Sewer Maintenamce 4,739.26 Drainage 9,204.43 HIGHWAYS AND BRIDGES Highway Department Salary of Superintendent 8,325.00 Assistant Superintendent 6,325.00 Working Foreman — Carpenter 6,495.00 Supervisor of Foreman 5,785.00 Principal Clerk 4,185.00 Senior Clerk 3,520.00 Office E$pense 448.85 Transportation — Time Keeper 300.00 Labor 619083.05 Overtime 8:996.40 Temporary Labor 7,800.00 Construction 12,999.58 Betterment Construction 11,367.96 Chapter 90 1968 1,390.59 Chapter 90 1960 67,280.82 1 20 Yd. Packer — Body & Chassis 10,726.17 A 14 TOWN OF WATERTOWN ,Out-of-State Travel 150.00 ,One 3 Ton Chassis 4,441.76 Front End Loader 12,130.54 One Pick-up Truck 1,682.04 Maintenance 19,998.47 Garage :Repairs 1,063.62 General Maintenance 35,215.18 Snow & Ice Removal 60,510.55 Garbage Disposal 2,691.71 Ashes & Papers 3,488.47 New Car 1,585.50 Mack Chassis — 20 Yd. 'Packer Body 13,779.00 Streets Lights 82,356.66 Sidewalk 'Construction 14,993.72 Sidewalk Maintenance 9,975.36 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Social Workers (6) 25,078.28 Principal Clerk 4,185.00 Senior Clerk 3,238.64 Junior Clerk 3,001.20 Junior Clerk 2,983.20 Junior Clerk 2,890.00 Transcribing Machine Operator 3,625.00 Contingent 3,079.94 Auto Travel 1,850.00 General Relief 34,641.91 Equipment Replacement 275.00 Disability Assistance — Town 49,543.19 Disability Assistance Federal .Administration 3,277.39 Disability — Federal Aid 27,384.56 Aid Dependent Child — Town 81,200.85 ,Aid Dependent Child — Federal Adlmin.istration 1,594.08 Aid Dependent Child — Federal Aid 50,369.21 Old Age Assistance — Town 332,693.25 Old Age Assistance — Federal Administration 10,926.64 Old Age Assistance — Federal Aid 216,814.41 Physicians 2,080.00 Medical Consultant 1,500.00 Veteran's Services -Department Salary of Agent 6,325.00 Social Worker 4,605.00 ,Investigator — Part time 2,218.90 [Principal Clerk 4,173.55 Senior Clerk — Part time 1,930.00 Veterans' Benefits 81,727.81 Office Expense 997.38 Car Expense 783.75 REPORT Or THE TOW' AUDITOR A 15 SCHOOLS AND LIBRARIES School — Salaries — Adminlatrative 44,994.16 School — Salaries — Clerks 12,852.71 Office Expense 6,321.00 Instruction Teachers' Salaries 1,682,193.40 Clerks Salaries 42,649.08 Books, Supplies 54,498.87 Operation Salaries 113,016.05 Fuel, Power & Other Expense 79,500.00 Maintenance 69,609.72 Special Maintenance — Oil Burners Repairs — Heating System — Coolidge School 8,004.18 New Equipment 5.999.86 Promotion of Health — Salaries 20,620.00 Promotion of Health — Other Expenses 999.83 Evening School — Salaries 6,200.00 Expenses 399.80 Trade & 'Outside Tuition 20,026.48 Tramsportation 2,999.16 Out-of-State Travel 492.75 Physical Education — Salaries 69,775.22 lPhysical Educatiom — Supplies 26,782.38 ►Physical Education & Athletic Insurance 3,000.00 Federal Lunch 74,292.63 Wilk Fund 27,584.82 High & West Junior Survey Committee 793.19 East Jr. High Heating & Ventilating 220.55 Senior High School Addition 214,882.66 West Jr. High School Addition, 295,756.48 West Xr. High School Remodelling 389 j166.08 Senior high School remodelling 266,120.16 Mental Health 3,000.00 Public Law 864 — Title III 2,397.16 �Pubblic Law 874 — Federal Aid 23,066.42 Public Larw 864 — Title V (Guidance) 3,749.01 Public Library Salaries 128,176.62 Overtime, Custodians 197.43 Books, Per. & Bindings 20,999.58 Maintenance 17,000.00 Out-of-.State Travel 132.52 Special Maintenance 5,600.00 AddItion 986.00 Trust Fund Income 186.05 A 16 TOWN OF WATERTOWN RECREATION Salary of Superintendent 5,660.00 West End Playground — Fences 815.00 New Equipment 4,723.19 Labor 31,161.97 Extra Labor — Ice Skating 984.67 Extra Labor — Summer Employees 2,458.50 Salary of Clerk 178.00 Overtime Labor 1,498.61 Maintenance 12,144.09 East Jr. — Tot Lot 783.00 Arlington St. Playground — Tot Lot 783.00 West End Playground — Move Fences & Backstop 911.00 Recreation Salary of Director 6,325.00 Supervisor's Salaries 23,600.00 Junior Clerk 1,618.92 Operation Costs & Supplies 4,999.66 Skating Club 800.00 Auto Expense 300.00 Revolving Fund 6,120.45 UNCLASSIFIED Pensions 169,124.05 Annuities 8,950.00 Printing Town Report 3,434.16 Parking Meter Fund 14,860.04 Contingent 3,859.81 Headquarters — Veterans Organizations 4,860.00 Memorial Day 4,319.65 Independence Day 2,486.58 Committee on Use of Incinerator 100.81 Bemis Dump Land Lease 500.00 Group Insuraince 58,560.73 Insurance 17,979.64 Municipal Parking Lot 517.00 Workmens' Compensation 31,104.86 Workmens' Compensation — Agent 1,400.00 Eyeglasses — School Children 230.00 Civil Defense 4,528.61 Salary of Director 1,850.00 Junior Clerk — Typist 1,374.92 Incinerator Committee 319.60 Contributory Retirement System 135,133.71 Sargent Settlement 75.00 Control Tower — Galen Street 11100.51 Incinerator 426,507.22 Executions 7,750.10 Waverly Ave. Relocation 4,500.00 Repairs to Building — Heating System — American Legion 966.00 REPORT OF THE TOWN' AUDITOR A 17 Sewer & Drainage 279,294.81 Sewer & Drainage Committee 2,558.60 Sale of Dump Lands Committee 786.69 'Unpaid Bills 4,417.61 Sewer & Water Lines — Coolidge Ave. — Grove Street 16,090.84 Council for the Aging 667.76 ENTERPRISES AND CEMETERIES Water Department ISalary of Superintendent 6,855.00 Assistant Superintendent 5,785.00 Registrar & Clerk to Board 5,005.00 Principal Clerk 4,121.26 Senior Clerk — Billing Mach-ine Operator 3,969.90 Junior Clerk 2,769.19 Meter Readers 12,825.00 Office Expense 3,194.27 Out-of-State Travel 250.00 Maintenance Materials 12,996.80 Maintenance — Labor 81,164.12 Emergency — Overtime 8,062.41 Car Expense — Registrar 240.00 New House Services 2,988.83 Liens 101.40 Construction & Reconstruction 1-1,737.19 Repairs to Crane Hoist on Truck 665.00 New Hydraulic Backhoe 6,585.81 Renewal of Service 1,830.94 New 1" Meters 622.61 New 5/8" Meters 1,865.26 New Motor Ford Ranch Wagon 300.00 Cemetery Department Salary of Superintendent 5,005.00 Labor 13,175.28 Contingent 2,360.92 Extra Hire & Overtime 5,031.84 Two Ton Truck -- Trailer Hitch 2,995.00 Transportation 300.00 A 1S TOWN OF WATERTOWN INTEREST AND TOWN DEBT Town Debt 287,092.00 Interest 113,659.01 STATE AND COUNTY TAXES County Tag 242,109.82 County T. B. Assessment 59,372.60 State Taxes and Assessments 678,519.02 MISCELLANEOUS Dog Fund 1,791.25 Purchase of Bonds 17,408.72 With-holding Tax Federal 481,832.73 With-holding Tag State 31,269.07 Group Insurance — Pay RDII Deductions 63,544.39 Cemetery Perpetual Care Fund 4,216.00 Premium 4,051.04 TEMPORARY LOANS Anticipation of Revenue 1,300,000.00 REFUNDS Taxes: Property 22,609.89 Personal 834.86 Polls 28.00 Motor 15,100.11 Water Rates 555.39 Special Assessment 80.26 Estimated Receipts 6.00 Cemetery 1.50 TOTAL PAYMENTS $11,849,155.12 Cash on hand, December 31, 1960 1,963,956.10 $13,813,111.22 REPORT OF THE T0WN AUDITOR A 19 GENERAL GOVERNMENT Moderator Appropriation for 1960 $175.00 Expenditures Harrington, Charles, H. F., salary $175.00 Selectmen's Department Selectmen — Salaries Appropriation for 1960 7,110.00 Expenditures Curran, John J., salary 2,280.30 Pane, Philip, salary 2,165.00 Seferian, Edward G., salary 2,664.70 7,110.00 Selectmen — Confidential Clerk Appropriation for 1960 1,240.00 Expenditures Ford, James E., salary 1,240.00 Selectmen — Private Secretary Appropriation for 1960 4,185.00 Expenditures Jigarjiam, Helen, salary 4,185.00 Selectmen — Contingent Appropriation for 1960 11500.00 .1 20 TOWN OF WATERT0WN Expenditures Alba Press, supplies 80.00 American Photocopy Equipment, supplies 210.55 Beal, H. Wendell, binding 13.00 Berry, Doris, M., services 54.00 Curran, John J., convention expenses 60.00 Dole Publishing Co., advertising 14.37 Eaton Press, supplies 244.92 Government Research, services 20.00 Hobbs & Warren, Inc., supplies 97.10 Agarrian, Helen, reimbursement for postage 40.00 Mason's Flowers, Inc., flowers 17.00 Mass. Selectmen's Assoc., dues 80.25 Midd. County Selectmen, dues 15.00 Pane, Philip, convention expenses 60.00 Purchasing, supplies 196.64 Seferian, Edward G., convention expenses 60.00 Towmsend Typewriter, service 10.60 Watertown Gun, bids 4.50 Western Union, telegrams 13.53 Total Expenditures 1,291.46 Transferred to Revenue 208.54 1,500.00 Selectmen - Extra Clerk Hire Appropriation for 1960 400.00 Expenditures Ford, James E., salary 384.00 Transferred to Revenue 16.00 400.00 Advisory Board of Review - Contingent Appropriation for 1960 500.00 Transferred from Reserve Fund 200.00 700.00 Expenditures Eaton Press, Inc., printing report 354.85 Mass. Mun. Assoc. Inc., copies of salary survey 3.50 Mastrangelo, Richard, expenses, services - clerk to board 303.00 Postmaster, postage 3.36 Purchasing, supplies 7.50 Total Expenditures 672.21 Transferred to Revenue 27.79 700.00 REPORT OF THE TOWN AUDITOR A 2 Audtor's Department Auditor — Salary Appropriation for 1960 7,345 00 Expenditures Sheehan, John J., salary 7,345.00 Auditor — Principal Clerk Appropriation for 1960 4,140.00 Expenditures Hetherington, Nora A., salary 4,140.00 Auditor — Senior Clerk Appropriation for 1960 3,510.00 Expenditures Walsh, Catherine, salary 3,510.00 Auditor — Junior Clerk Appropriation for 1960 2,910.00 Expenditures MacDonald, Helen., salary 193.68 O'Leary, Catherine, salary 2,033.04 Walsh, Gladys, salary 677.88 Total Expenditures 2,904.60 Transferred to Revenue 5.40 2,910.00 Auditor — Contingent Appropriation for 1960 1,600.00 Expenditures Coolidge Rubber Stamp, rubber staimps 7.76 Dole Publishing Co., financial statement 100.00 Cvans Printimg Service, printing 8.50 Gorin's, metal cabinet 4.99 Herboldsheimer, E., used chair 30.00 Hobbs &c Warren Inc., forms 3.19 Horne & Co., H$., warrants, schedules, payrolls 664.27 Mass., Comm. of, Dept. of Corp. & Taxation, forms 42.44 Mass. Municipal Auditors & Acct. Assoc., dues 10.00 A 22) TOWN OF WATERTOW1` Monroe Calculatimg Machine Co., service 24.60 Municipal Fin. Officer Assoc., dues 30.00 National Cash iRegister Co., service contract 44.00 Postmaster, postage 16.00 Purchasing, supplies 309.24 Sheehan, John J., expenses 111.00 Townsend Typewriter Co., service 42.40 Watertown Sun, financial statement 150.00 Total Expenditures 1,598.39 Transferred to Revenue 1.61 1,600.00 Auditor — Out-of-State-Travel Appropriation for 1960 250.00 Expenditures Sheehan, John J., expenses at conference 115.00 Transferred to Revenue 135.00 250.00 Treasurer's Department Treasurer — Salary Appropriation for 1960 7,345.00 Expendit tires Hagopian, Robert C., salary 7,345.00 Treasurer — Principal Clerk Appropriation for 1960 4.185.00 Expenditures Sahatjian, Roxy, salary 4,181.12 Transferred to Revenue 3.88 4,185.00 Treasurer — Principal Clerk Appropriation for 1960 3,915.00 Expenditures Bedrosian, Grace, salary 2,809.12 Bergman, Eleanor, salary 213.92 Grossi, Teresa Ann, salary 61.30 Perimialm, Roxie B., salary 184.18 Stewart, Ethel, salary 213.92 Total Expenditures 3,482.44 Transferred to Revenue 432.56 3,915.00 REPORT OF THE TOWN AUDITOR A 23 Treasurer — Prin. Clerk — Tax Recorder Appropriatiom for 1960 3,875.00 Expenditures Maurer, Anne, salary 3,600.00 Scimone, Marilyn, salary 110.38 Total Expenditures 3,710.38 Transferred to Revenue 164.62 3,875.00 Treasurer — Senior Clerk Appropriation for 1960 3,355.00 Expenditures Bergman, EleanoT, salary 911.36 Grossi, Teresa Ann, salary 1,606.16 Leombrano, Marilyn, salary 806.25 Total Expenditures 8,323.77 Transferred to Revenue 31.23 l 3,355.00 Treasurer — Senior Clerk Appropriation for 1960 3,215.00 Expenditures Bergman, Eleanor, salary 1,302.50 Leombruno, Marilyn, salary 880.42 rPerimiam, Roxie B., salary 376.49 Stewart, -Mel, salary 649.78 Total Expenditures 3,209.19 Transferred to Revenue 6.81 3,215.00 Treasurer — Contingent Appropriation for 1960 3;180.00 Refund 42.60 3,222.60 l= A 24 TOWN OF WATERTOWN Expenditures A. & M. Floor Covering, Inc., desk top 10.00 Burroughs Corp., renewal service contract 154.00 Eaton Press, Inc., supplies 258.18 General Fireproofing Co., cabinets 357.38 Hagopian, Robert C., convention expenses 170.00 Horne & Co., H. S., supplies 86.24 Kelly, James S., voicecaster 41.70 Mass. Coll. & Treas. Assoc., dues 8.00 Monroe Calculating Machine Co., service 24.60 Mt. Auburn Press, supplies 67.50 Murray Co., Inc., John W., forms 60.00 Pratt, Howard E., dues 2.00 Postmaster, postage 504.00 Purchasing, supplies 626.38 Rugg, William W., Ins. Agency, bond 306.75 Sahatjian, :R,oxy E., postage, certification notes 42.92 Townsend Typewriter, service 63.60 Watertown Stationers & Printers, supplies 61.30 Werlim, Sidney S., calculator 475.00 Total Expenditures 3,219.95 Transferred to Revenue 2.65 3,222.60 Treasurer — Out-of-State Travel Appropriation for 1960 250.00 Expenditures Hagopian, Robert C., convention expenses 250.00 Parking Meter Maintenance & Operation Appropriation for 1960 4,785.00 Expendiures Aiello, Anthony, salary 4,780.18 Transferred to Revenue 4.82 4,785.00 Parking Meter — Extra Hire Appropriation for 1960 1,000.00 Transferred from Reserve Fund 200.00 1,200.00 REPORT OF THE TOWN AUDITOR A 25 Expenditures McEnaney, Arthur, salary 1#162.24 McEnaney, Kevin, salary 33.44 Total Expenditures 1,195.68 Transferred to Revenue 4.32 1,200.00 Car Insurance & Maintenance Appropriation for 1960 300.00 Expenditures Foreign Cars of Belmont, parts & repairs 39.10 O'Connors Cities Service, service 94.56 Rugg, William W., Insurance Agency, Insurance 146.53 Total Expenditures 280.18 Transferred to Revenue 19.82 300.00 Parking Meter Maintenance & Operation Supplies for Police Appropriation for 1960 2,000.00 Expenditures Eaton Press, Inc., cards, envelopes 185.70 Evans Printing 'Service, file cards 17.70 General Fireproofing Co., chair 234.39 Horne, H. S. & Co., guide rack 1.95 Muran Co., L.E., supplies 70.55 Purchasing, supplies 341.51 Postmaster, postage, supplies 786.00 Watertown Stationers & Printers, supplies 3.20 Total Expenditures 1,641.00 Transferred to Revenue 359.00 2,000.00 Parking Meter — Maintenance & Operation Paint Appropriation for 1960 300.00 _1 26 TOWN OF W ATERTO NN Expenditures Coolidge Paint & Supply Co., paint 15.52 .Protective Coating Co., supplies 150.91 Total Expenditures 196.73 Transferred to Revenue 103.27 300.00 Parking Meter — Maintenance — Bonds Appropriated for 1960 875.00 Expenditures Oates, Edward A., insurance 97.35 Rugg, William W., Co., insurance 764.10 Total Expenditures 861.36 Transferred to Revenue 13.64 875.00 Parking Meter — Maintenance & Operation Contingent Appropriated for 1960 1,500.00 Expenditures Aiello, Anthony, snow removal, painting parking area, expenses 75.90 Bolli, John, painting parking area 20.00 Casey & Dupuis Equipment Corp., meters 302.29 Crook Co., Inc., William A., supplies 140.00 Foreign Cars of Belmont, service 30.55 LaRoche, Edward, painting parking area 20.00 Monroe Calculating Machine, service 26.00 McElroy, Robert, painting parking area 30.00 O'Connors' Cities Service, gas 9.61 Purchasing, supplies 92.30 Reilly, Raymond, painting parking area 20.00 Rhodes, M. H. Inc., parts 637.35 Sahatjian, Roxy E., petty cash expenses 12.00 Schiovoni, Louis, snow removal 16.72 Sullivan, James H., painting parking area 40.00 Wat. Lock & Cycle Co., keys 2.00 Werlin, Sid, paper rolls 21.75 Total Expenditures 1,496.47 Transferred to Revenue 3.53 1,500.00 REPORT OF THE TOWN AUDITOR A 27 Treasurer — Cost of Certifying School Bonds Appropriation for 1960 3,000.00 Deficit forward 2,275.71 724.29 Expenditures Merchants National Bank, cost of certifying school bonds, 724.29 Collector's Department Collector — Salary Appropriated for 1960 7,345.00 Expenditures Kennedy, John J., salary 7,345.00 Deputy Collector Appropriated for 19W 4,185.00 Expenditures Callan, Helen, salary 4,141.18 Transferred to Revenue 43.82 4,185.00 Collector — Deputy Collector Appropriated for 1960 4,185.00 Expenditures Ford, Helen, salary 3,836.92 Regan, Winifred, salary 199.60 Total Expenditures 4,036.52 Transferred to Revenue 148.48 4,185.00 Collector — Senior Clerk Appropriated for 1960 3,625.00 Expenditures Comeau, Frances C., salary 3,457.62 Transferred to Revenue 167.38 3,625.00 �S TOWN OF WATERTO vVN Collector — Senior Clerk Appropriated for 1960 3,625.00 Expenditures Morley, Dorothy, salary 3,287.18 Rtgan, Winnifred, salary 337.82 3,625.00 Collector — Extra Clerk Hire Appropriated for 1960 500.00 Expenditures McCourt, Clare, salary 216.00 Regan, Winnifred, salary 284.00 500.00 Collector — Contingent Appropriated for 1960 2,400.00 Expenditures Burke, Edward J. services 200.00 Cambridge Bookbinding, binding 100.00 CCH Products Co., supplies 3.00 Clary Corp., service 5.00 Comeau, Frances, expenses 15.00 Cormac Photocopy Corp., supplies 18.32 Eaton Press, Inc., supplies 56.00 Evans Printing Service, printing notices 32.00 Ford, Helen, expenses 25.00 Green's Stationery, Inc., repairs 11.33 Hobbs & Warren, Inc., forms 1.28 Kennedy, John J., expenses 105.25 Mass. Collector's and Treas. Assoc., dues 8.00 National Cash Register, ribbon, maintenance 49.85 Obrion, Russell & Co., premium on bond 337.15 Postmastetr, postage, envelopes 624.40 Purchasing, supplies 72.35 Remington Rand Inc., typewriters, addin g machine 589.60 Townsend Typewriter Co., service 42.40 Various Persons, expenses 75.00 Watertown Sun, advertising 18.00 West Publishing Co., subscription 10.00 Total Expenditures 2,398.93 Transferred to Revenue 1.07 2,400.00 Assessor's Department Assessor — Salary Appropriation for 1960 8,100.00 REPORT OF THE TOW\ AUDITOR A 29 Expenditures Gildea, James, salary 2,700.00 Massa, Raymond J., salary 2,193.75 Menton, James C., salary 506.25 Whitney, J. Malcolm 2,700.00 8,100.00 Assessor — Principal Clerk Appropriated for 1960 4,185.00 Expenditures Kerivan, Helen F., salary 4,185.00 Assessor — Principal Clerk Appropriated for 1960 4,185.00 Expenditures Corbett, Barbara., salary 4,185.00 Assessors — Senior Clerk Appropriated for 1960 3,420.00 Expenditures Jennings, Catherine, salary 3,420.00 Assessors — Contingent Appropriated for 1960 4,000.00 Expenditures Applin, Hilda, services 15.00 Assoc. of Mass. Assessors, dues 12.00 Banker & Tradesman, subscription 28.00 Bowen, Alma G., transfers 58.80 Coolidge Rubber Stamp Co., rubber stamps 6.96 Corbett, Barbara V., expenses - clerks meeting 6.90 Eaton Press, Inc., stationery 123.75 Everett Print Inc., forms 1,223.75 Gildea, James A., car expense 30.00 Hobbs & Warren, Inc., forms, recap sheets 131.97 Horne & Co., H. S., books bound 214.00 Jennings, Catherine E., expenses - clerks meeting 5.00 Massa, Raymond J., car expense 12.00 Menton, James C., car expense 12.00 National Cash Register, service 47.55 Parker, Louise S., transfers 171.49 Postmastetr, envelopes 1,699.20 Purchasing, supplies 106.83 Remington Rand, ribbons 19.80 Stoneham Independent, excise tax tables 2.00 Whitney, J. Malcolm, expenses 73.00 4,000.00 A 30 TOWN OF WATERTO WN Appellate Tax Board Balance Forward 1960 2,208.96 Refund 45.00 2,253.96 Expenditures Barrett Realty Co., appraisal fee for services rendered 1,500.00 Balance Forward 753.96 2,253.96 Finance Committee Appropriation for 1960 1,500.00 Expc�tditures Assoc. of Town Finance Committees, dues 25.00 Evans Printing Service, letterheads, envelopes, forms 565.00 Horne, H. S. & Co., forms 32.50 Mass. Mun. Personnel Bd. Assoc. Inc., salary survey report 11.00 Postmaster, stamped envelopes 23.20 Purchasing, supplies 96.30 Reid, Daniel B., expenses, Associated Finance Committee 245.00 Sheehan, John J., statistician 500.00 Total Expenditures 1,498.00 Transferred to Revenue 2.00 1,500.00 Legal Services Salary of Town Counsel Appropriation for 1960 6,000.00 Expenditures Meehan, John P., salary 4,000.00 Walsh, Laurence, salary 2,000.00 6,000.00 REPORT Or THE TOIV-N xiTmTOR A 31 Legal Services — Contingent Appropriation for 1960 2,500.00 Expenditures Corkin, Henry M., insurance 5.00 Eaton Press, Inc., supplies 83.23 Lawyers Co-operative Pub. Co., books 50.00 Meehan, John P., fees 151.25 Menton, Thomas C., services 68.00 Menton & Menton, services 500.00 Murray, Arthur J., services 500.00 Sama, Andrew A., services 177.82 Stiriti, August M., expenses 76.15 Tavitian, Margaret, secretarial 170.00 Walsh, Laurence J., services 295.14 West Publishing Co., books 20.00 Total Expenditures 2,096.59 Transferred to Revenue 403.41 2,500.00 Legal Services — Extra Legal Appropriation for 1960 2,500.00 Expenditures Sama, Andrew A., services 800.00 Stiriti, August INI., services 1,700.00 2,500.00 Tax Title Releases Appropriation for 1960 27.00 Expenditures Meehan, John P., releases 27.00 Town Clerk's Department Town Clerk -- Salary Appropriation for 1%0 7,345.00 Expenditures Wellman, George B., salary 7,345.00 Town Clerk — Principal Clerks (2) Appropriation for 1960 8,370.00 A 32 TOWN OF WATERTOPJN Lxpetidifures Griffin, Mary C., salary 3,824.00 Hickey, Eleanor L., salary 4,185.00 Total Expenditures 8,009.00 Transferred to Revenue 361.00 8,370.00 Town Clerk — Male Assistant Appropriation for 1960 5,200.00 Expenditures Jones, Quinton B., salary 5,200.00 Town Clerk — Contingent Appropriation for 1960 1613.00 Expe)tdifures American Photocopy Equip. Co., supplies 210.00 Art Metal Inc., supplies 36.90 Beal, Wendell H., book binding 48.25 Costello, Walter F., red book, reports 10.00 Dole Publishing Co., advertising 105.00 Eaton Press, Inc., supplies 196.00 Elliott Addressing Machine Co., stencils, ink 9.55 Evans Printing Services, supplies 93.50 Gordon Linen Service, service 14.75 Graphic Microfilm of N. E., storage charge 17.20 International Institute of Mun. Clerks, dues 15.00 LeFavor, George E., bond 5.00 Mass. Town Clerks Assoc., dues 15.00 New England Tel. & Tel. Co., service 108.24 Pascoe, George T., steel halves 8.15 Postmaster, postage t 172.90 Purchasing, supplies 103.44 Simplex Time Recorder Co., service, ribbon 11.35 Townsend Typewriter Co., service 53.00 Wellman, George B., expenses 71.84 Total Expenditures 1,305.07 Transferred to Revenue 307.93 1613.00 Town Clerk — Out-of-State-Travel Appropriation for 1960 250.00 Expenditures Wellman, George B., expenses 250.00 REPORT OF THE TOWN AUDITOR A 33 Town Clerk — Revise & Print Traffic Books Appropriation for 1950 380.95 Expenditures Evans Printing Service, traffic books 360.00 Transferred to Revenue 20.95 380.95 Purchasing Department Agent —Salary Appropriation for 1960 6,960.00 Expenditures Oates, William F., salary 6,960.00 Purchasing — Senior Clerk Appropriation for 1960 3,625.00 Expenditures Ryan, Margaret A., salary 1,235.70 Van Wart, Phyllis Ann, salary 2,244.64 Total Expenditures 3,480.34 Transferred to Revenue 144.66 3,625.00 Purchasing — Contingent Appropriation for 1960 750.00 Transferred Special Town 300.00 1,050.00 Expenditures Consumers' Research Inc., subscription 7.00 Eaton Press, Inc., requisitions, envelopes 209.05 Evans Printing Service, letterheads 7.50 Horne & Co., H. S., Inc., forms 52.92 Greater Boston Chamber of Commerce, dues 50.00 McGraw-Hill Pub. Co., magazines 18.50 N. E. Purchasing Agents Assoc., dues 40.00 Oates, William F., expenses 69.50 Postmaster, stamps, envelopes o 397.60 Purchasing, supplies 67.17 Standard Duplicator Sales, service 40.00 Townsend Typewriter, service 10.60 Watertown Letter Shop, supplies 79.25 Total Expenditures 1,049.09 Transferred to Revenue .91 1,050.00 A 34 TOWN OF WATERTOWN Purchasing — Transportation Appropriation for 1960 240.00 Expenditures Oates, William F., expenses 240.00 Purchasing — Extra Clerk Hire Appropriation for 1960 330.00 Transferred Special Town Meeting 300.00 Transferred to Revenue 30.00 330.00 Purchasing — Revolving Fund Balance Forward 1,583.29 Receipts from Various Departments 8,5 74.80 10,158.09 Expenditures Blake & Redham Co., supplies 16.80 Boston Janitor's Supply, car washers 105.84 Chase, Parker & Co. Inc., supplies 309.23 Coolidge Paint & Supply, supplies 119.20 Cormae Industries, photocopy supplies 55.49 Horne, H. S., stationery and office supplies 5,086.73 Mearn, R. G. Co., tools 3,280.63 Muran, L. E. Co., refills and duplicator fluid, supplies 287.54 Murray, John W., Co. photocopy paper 65.00 Norton, E. I., ribbons 16.51 Panama Beaver of N. E., carbon 16.35 Quirk, Edward S., tires and tubes 91.26 Standard Auto Gear Inc., supplies 163.37 Watertown Auto Parts, tire chains 302.50 Total Expenditures 9,916.45 Balance Forward 241.64 10,158.09 Engineering Department Town Engineer — Grade V Appropriation for 1960 7,345.00 Expenditures Sullivan, James H., salary 7,345.00 REPORT Or THE TOWN AUDITOR A 35 Engineering — Civil Engineer — Grade IV (2) Appropriation for 1960 12,470.00 Expenditures McGann, Martin H., salary 6,325.00 McHugh, Joseph, salary 6,128.06 Total Expenditures 12,453.06 Transferred to Revenue 16.94 12,470.00 Engineering — Sr. Eng. Grades III, II, I Appropriation for 1.%0 21,830.00 Expenditures Grade III Barrett, Philip, salary 1,332.40 McCarthy, Joseph, salary 5,260.93 Grade II Barrett, Philip, salary 3,312.98 Gildea, Robert, salary 4,463.05 Grade I Crowley, Richard, salary 3,705.70 Fitzgerald, Harold, salary 169.30 Shutt, Robert, salary 3,316.21 Total Expenditures 21,560.57 Transferred to Revenue 269.43 21,830.00 Engineering — Junior Clerk Typist Appropriation for 19M 3,122.00 Expenditures Lambert, Marion, salary 3,122.00 Engineering — Contingent Appropriation for 1960 1,800.00 Expenditures American City, subscription 4.00 American Public Works, Assoc., fee 10.00 Atlantic Battery Co., battery 15.19 Coolidge Paint & Supply, supplies 63.79 Dunn's Pharmacy, kleenex 1.98 Eaton Press, supplies 31.00 Evans Printing Service, supplies 15.50 Eyelet Tool Co., Inc., repairs 2.31 Fotobeam, spray paint, rivets 121.86 t� 36 TOWN OF WATERTO\'VN Heinrich, Carl, supplies 236.51 Jenney Mfg. Co., gas 240.20 Kevorkian, Dr. J. J., services 8.00 Land Court, plans 3.35 Litchman, Sidney, portfolio 6.18 Mass. Registry of Motor Vehicles, registrations 9.00 Mass. Soc. of Prof. Eng. Inc., dues 25.00 McGraw-Hill Pub. Co., book 3.17 Midd. Reg. of Deeds, plans 12.72 Mobil Oil Co., gas 203.19 Monroe Calculating Machine, service 96.00 hit. Auburn Motors, service, parts 162.37 Porter Chevrolet, repairs 83.45 Purchasing, supplies 54.19 Shutt, George L., tires 81.64 Stadtman, Edward A., installing air conditioner 30.00 Sullivan, James H., garage rent, expenses 243.36 Townsend Typewriter Co., service contract 10.60 Watertown Stationery & Printing, book 2.25 Total Expenditures 1,776.81 Transferred to Revenue 23.19 1,800.00 Engineering — Two Air Conditioners Appropriation for 1960 625.00 Expenditures Munhall Fuel Co., 2 air conditioners 621.68 Transferred to Revenue 3.32 625.00 Engineering — Out-of-State-Travel Appropriation for 1960 150.00 Expenditures Sullivan, James H., convention expenses 150.00 Election Expense Appropriation for 1960 21,100.00 Transferred Reserve Fund 6,005.00 27,105.00 REPORT OF THE' TO«'N AUDITOR A 37 Expe;tdihtres Alberico, Vincent, services 6.00 Boston Distributing Service Inc., service 880.00 Collins, Charles, services 6.00 Cross, & Son, S. Ralph, labor and repairs 38.35 Eaton Press Inc., ballots, voting lists 7,953.00 Evans Printing Services, cards, envelopes, supplies 1,031.60 Fletcher Hardware Co., supplies 7.94 Hobbs & Warren, Inc., forms 2.75 Jones, Quinton B., trans. adding machines 20.00 Mass. Gas & Elec. Lt. Sup. Co., supplies 5.19 McGloin, Francis P., services 18.00 Mosler, Co., file 25.50 Nonantum Lumber Co., lumber 11.45 Peterson Chair Service, rental 152.45 Postmaster, stamped envelopes 258.60 Power, Eleanor, services 26.00 Purchasing, supplies 222.63 Upit, Ralph, services 6.00 Various Persons, services on caucus day and election 15,536.00 Victor Adding Machine Co., ribbons 95.55 Wallace, Irving, services 3.00 Watertown Typesetting Co., service 260.00 Watson, John B., services 16.00 Wellman, George B., reimbursement — rental of box 3.00 White, Peter J., repairs to voting booth, service 419.00 Zaino, Albert, services 50.00 Total Expenditures 27,054.01 Transferred to Revenue 50.99 27,105.00 Registrars of Voters Appropriation for 1960 1,086.00 Expenditures Bejoian, James, salary 362.00 Carroll, Maurice J., salary 362.00 Harting, Herbert C., salary 362.00 1,086.00 Clerk Board of Registrars Appropriation for 1960 450.00 Expeuditttres Wellman, George B., salary 450.00 A 38 TOWN OF WATERTOWN Permanent Assistant Registrar Appropriation For 1960 4,025.00 Expenditures Smith, Nancy, salary 4,025.00 Listing Board Appropriation For 1960 2,201.00 Expenditures Dole Publishing Co., advertising 11.25 Evans Printing Service, supplies 133.40 McPherson, Mrs. David, typing 370.62 Power, Eleanor P., transcribing 364.00 Postmaster, envelopes 115.80 Purchasing, supplies 12.60 Spaulding Moss Co., street lists 976.00 Watertown Sun & Herald, bids, list book 14.50 Wellman, George B., setrvices 200.00 Total Expenditures 2,198.17 Transferred to Revenue 2.83 2,201.00 Town Hall Town Hall -- Senior Custodian Appropriation For 1960 4,315.00 Expenditures Watson, John B., salary 4,315.00 Town Hall — Junior Custodian Appropriation For 1960 4,010.00 Expenditures MacDonald, William, salary 434.00 Savarese, Dominic, salary 3,568.30 Total Expenditures 4,002.30 Transferred to Revenue 7.70 Town Hall — Telephone Operator 4,010.00 Appropriation For 1960 3,625.00 Expenditures Landry, Katherine, salary 3,555.70 Transferred to Revenue 69.30 3,625.00 REPORT Or THE TOWN AUDITOR A 39 Town Hall — Relief Operator Appropriation, for 1960 1,200.00 Expenditures Forbes, Elizabeth, salary 927.60 Lyons, Mildred, salary 224.61 Watson, Alice, salary 38.79 Total Expenditures 1,191.00 Transferred to Revenue 9.00 1,200.00 Town Hall — Fuel Appropriation for 1960 2,100.00 Expenditures Munhall Fuel Co., fuel 1,593.27 Transferred to Revenue 506.73 2,100.00 Town Hall — Overtime for Custodians Appropriation for 1960 600.00 Transferred Reserve Fund 50.00 650.00 Expenditures MacDonald, William, salary 36.31 Savarese, Dominic, salary 250.56 Watson, John B., salary 328.06 Total Expenditures 614.93 Transferred to Revenue 35.07 650.00 Town Hall — Light Appropriated for 1960 2,500.00 Expenditures Boston Edison Co., service 2,421.23 Transferred to Revenue 78.77 2,500.00 Town Hall — Telephone Appropriation for 1960 5,000.00 Transferred Reserve Fund 600.00 51600.00 A 40 TOWN OF WATERTOWN Expenditures New England Tel. & Tel. Co., service 5,600.00 Town Hall - Maintenance Appropriated for 1960 8,000.00 Expenditures Alarie, Pauline, trees 40.00 Atlantic Battery Co., supplies 7.47 Bar-Ton Painting Contractors, painting 100.00 Bonney's Garden Center, sharpening mower, supplies 48.15 Boston Gas Co., service 76.57 Boston Janitors Supply, supplies 446.24 Coolidge Paint & Supplies, supplies 15.90 D'Andrea, Leo, services 5.00 Daniels Paper Co., towels 12.37 Dolge, C. B., tile brite, supplies 45.64 Fletcher Hardware Co., supplies 142.89 Fuller Company, cleaning supplies 22.50 Gatchell Glass Co., factrolite 5.65 Gorin's, decorations 13.30 Horacek Co., Vincent J., incinerator screen 132.00 Martin Chemical Co., supplies 275.17 Mass., Comm. of, flags 36.52 Mass. Gas & Elec. Lt. Sup., supplies 149.80 McCarthy, Kenneth, services 420.00 Munhall Fuel Company, supplies 70.25 Munroe, D. F., supplies 34.65 Newton Shade & Screen Co., shades 67.10 Petroleum Heat & Power, burner service 79.00 Purchasing, supplies 144.47 Rochester Germicide Co., germicide 117.50 Randall, Arthur W., owls 18.00 Standard Window Cleaning Co., service 480.00 Stetson Co., M.D., supplies 95.92 Stone & Forsyth Co., supplies 25.88 Titus, Harold R., repairs to cupola, etc. 3,224.00 Turf Equipment Co., supplies 7.84 Waneeek, Co., Inc. Peter, linoleum and installation 698.00 White, Petetr J., services 184.50 Zastrea, Harry, cleaning boiler 55.00 Total Expenditures 7,297.28 Transferred to Revenue 702.72 Town Hall - Painting 8,000.00 Appropriated for 1960 500.00 Expenditures Bar-Ton Painting Contractors, painting 445.00 Transferred to Revenue 55.00 500.00 REPORT OF THE TOWIX AUDITOR A 41 Planning Board Appropriated for 1960 962.00 Expenditures Advanced Planning Assoc., survey and report 460.00 Contant, Verley A., services 81.25 Cummings Co., Lew A. Co., printing 215.00 Dole Publishing Co., advertising 26.25 Kreem's Camera & Card Shop, supplies 3.65 Maloney, Francis J., reimbursement-postage 16.00 Mass. Fed. of Planning Boards, dues 30.00 Municipal Year Book, year book 10.00 Panteluk, Peter, mimeo services 50.25 Postmaster, postage 30.00 Watertown Sun & Herald, advertising 25.00 Total Expenditures 947.40 Transferred to Revenue 14.60 962.00 Board of Appeals Appropriated for 1960 1,600.00 Expenditures Cohen, Dexter S., services 310.00 Eaton, Press, Inc., envelopes 15.70 Flaherty, Marie, services 200.00 Horne & Co., H. S., supplies 78.89 Mosca, Antonio, services 310.00 Postmaster, envelopes 47.60 Purchasing, supplies 16.50 Tracy, Thomas F., services 310.00 Watertown Stationers & Printers, paper 5.00 Watertown Sun & Herald, advertising 277.50 Total Expenditures 1,571.19 Transferred to Revenue 28.81 1,600.00 PROTECTION OF PERSONS AND PROPERTY Police Department Police Chief Appropriation for 1960 7,345.00 Expenditures Murray, Edward A., salary 7,345.00 A 42 TOWN OF WATERTO VY 1 Police — Captains (2) Appropriation for 1960 12,650.00 Expenditures MacDonald, Herbert A., salary 6,325.00 Norton, Edmund H., salary 6,325.00 12,650.00 Police — Lieutenants Appropriation for 1960 41,685.00 Expenditures Connors, Joseph B., salary 5,955.00 Galligan, Lawrence, salary 5,955.00 Harrington, Joseph C., salary 5,955.00 Keefe, Richard, salary 5,955.00 Lyons, Stephen, salary 5,955.00 McGeever, John F., salary 5,955.00 Sheehan, Joseph H., salary 5,955.00 41,685.00 Police — Sergeants Appropriation for 1960 27,134.00 Expenditures Chamberlain, James W., salary 5,435.00 Egan, Francis D., salary 5,435.00 Mankeiwicz V. John, salary 5,414.45 McElligott, James C., salary 5,435.00 Pouliot, Wilfre J., salary 5,414.45 Total Expenditures 27,133.90 Transferred to Revenue .10 27,134.00 Police — Patrolmen Appropriation for 1960 264,586.00 Expenditures Arria, Santo P., salary 4,706.47 Bartley, Richard T., salary 4,835.00 Brady, John J., salary 4,835.00 Brown, Kenneth, salary 4,657.18 Burke, James J. salary 4,835.00 Burke, Walter J., salary 4,835.00 REPORT OF THE TOWN AUDITOR A 43 Carnes, William W., salary 4,515.90 Carroll, Richard, salary 2,681.71 Centola, Benedict, salary 4,835.00 Coutts, William G., salary 4,673.58 Cristello, Salvatore, salary 4,835.00 Cullen, Thomas J., salary 4,835.00 Devlin, James D., salary 4,835.00 Doggett, Earl F., salary 4,526.69 Dunton, Francis A., salary 4,835.00 Flecca, Anthony E., salary 4,752.68 Furdon, Thomas H. salary 4,835.00 Garofalo, Francis X., salary 4,835.00 Safford, John F. salary 4,835.00 Hanley, Walter �., salary 1,724.99 Hanlon, John J., salary 4,702.90 Igoe, Daniel E., salary 4,835.00 Jennings, Thomas F., salary 4,835.00 Keefe, David F., salary 4,835.00 Kelland, Robert C., salary 4,834.92 Kelly, Joseph P., salary 4,835.00 Kelly, Robert M., salary 482.51 Lockwood, James J., salaryy 4,835.00 Long, Richard, salary 4,774.09 Maloney, Edward J., salary 4,835.00 Maloney, William, salary 2,800.60 Martin, William, salary 4,835.00 McCarthy, Francis J., salary 3,936.69 McHugh, Francis, salary 4,835.00 McHugh, Hubert J., salary 4,800.49 McKenney, Harry J., salary 4,802.28 Mosca, Anthony C., salary 4,634.94 Munger, Walter T., salary 4,835.00 Munhall, John, salary 4,822.09 Murphy, Sylvestetr, salary 4,835.00 O'Grady, William, salary 4,783.84 O'Loughlin, Walter J., salary 4,761.86 Papalia, John F., salary 4,835.00 Parrella, Americo, salary 4,835.00 Pettiglio, Alfred C., salary 796.15 Pugliese, Daniel C., salary 1,995.55 Reardon, John J., salary 44,712.32 Reilly, James M., salary 4,835.00 Ryan, James E., salary 4,750.77 Seno, Nicholas, salary 4,835.00 Shea, William J., salary 4,835.00 Skuse, Donald A., salary 4,835.00 Terrazzano, George A., salary 4,661.73 Tocci, Leo J., salary 4,728.95. Todd, Donald R., salary 4,835.00 Viera, Joseph, salaryt 4,835.00 Williams, Alfred E., salary 4,835.00 Williams, George, salary 4,786.30 York, John J., salary 4,835.00 Total Expenditures 263,528.18 Transferred to Revenue 1,057.82 264,586.00 A 14 TOWN OF WATERTO VV Police Stenographer — Clerk Appropriation for 1960 4,835.00 Expenditures Roche, Robert E., salary 4,835.00 Police — Ambulance Driver, Motor Equipment & Utility Man (2) Appropriation For 1960 9,490.00 Expenditures Elacqua, Salvatore J., salary 1,712.93 Maquire, Joseph, salary 44,835.00 Pugliese, Daniel, salary 2,658.52 Total Expenditures 9,206.45 Transferred to Revenue 283.55 9,490.00 Police — Junior Custodian Appropriation For 1960 4,045.00 Expenditures Bloomer, Harold J., salary 4,045.00 Police — Junior Clerk & Typist Appropriation for 1960 3,215.00 Expenditures McDonnell, Julia A., salary 3,215.00 Police — Matron Appropriation For 1960 900.00 Expenditures Mosman, Eleanor, salary 900.00 Police — Extra Stenographic Services Appropriation for 1900 200.00 Expenditures Roche, Robert, services 200.00 Police — Holiday Pay Appropriation for 1960 8,000.00 REPORT OF THE TOWN AUDITOR A 45 Expenditures Arria, Santo P., salary 128.68 Bartley, Richard T., salary 132.10 Bartley, Richard T., salary 132.10 Brady, John J., salary 118.89 Brown, Kenneth F., salary 132.10 Burke, James, salary 132.10 Burke, Walter J., salary 118.89 Carnes, William W., salary 27.70 Carroll, Richard, salar y 39.63 Centola, Benedict, salary 118.89 Chamberlain, James W., salary 148.50 Connors, Joseph, salary 146.13 Coutts, William G., salary 114.71 Cristello, Salvatore, salary 132.10 Cullen, Thomas J., salary 39.63 Devlin, James D., salary 118.89 Doggett, Earl F., salary 99.58 Dunton, Francis, salary 118.89 Egan, Francis D., salary 133.65 Flecca, Anthony, salary 130.20 Furdon, Thomas, satlary 118.89 Galligan, Lawrence, salary 162.70 Garafalo, Farncis A., salary 132.10 Haord, John F., salary 92.47 Hanley, Walter J., salary 60.30 Hanlon, John J., salary 52.84 Harrington, Joseph C., salary 146.43 Igoe, Daniel C., salary 132.10 Jennings, Thomas, salary 118.89 Keefe, David F., salary 118.89 Keefe, Richard H., salary 81.35 Kelland, Robert G., salary 131.72 Kelly, Joseph, salary 118.89 Kelly, Robert, salary 24.12 Lockwood, James J., salary 118.89 Long, Richard, salary 117.37 Lyons, Stephen, salary 130.16 MacDonald, Herbert, salary 120.96 Maloney, Edward J., salary 105.68 Maloney, William, salary 39.63 Mankiewicz, V. John, salary 133.21 Martin, William, salary 105.68 McElligott, James, salary 103.95 McGeever, John F., salary 162.65 McHugh, Francis, salary 132.10 McHugh, Hubert, salary 132.10 McKenney, Harry J., salary 132.10 Mosca, Anthony, salary 114.33 Munger, Walter T., salary 66.05 Munhall, John H., salary 132.10 Murphy, Sylvester, salary 39.63 Murray, Edward A., salary 140.42 Norton, Edmund H., salary 172.80 O'Grady, William P., salary 118.13 O'Loughlin, Walter, salary 39.25 Papalia, John A., salary 118.89 Parrella, Americo F., salary 118.89 A 46 TOWN OF WATERTOWN Pettiglio, Alfred C., salary 36.18 Pouliot, Wilfred, salary 148.06 Pugliese, Daniel G., salary 64.15 Reardon, John J., salary 115.09 Reilly, James M., salary 118.89 Ryan, James E., salary 116.99 Serio, Nicholas, salary 132.10 Shea, William J., salary 105.68 Sheehan, Joseph H., Jr., salary 146.43 Skase, Donald A., salary 66.05 Terrazzano, George A., salary 126.78 Tocci, Leo J., salary 116.61 Todd, Donald, salary 105.68 Viera, Joseph, salary 118.89 Williams, Alfred G., salary 132.10 Williams, George J., salary 92.47 York, John J., salary 39.63 8,000.00 Police - Extra Duty Pay Appropriation for 1960 25,000.00 Transferred Reserve Fund 5,100.00 30,100.00 Expenditures Arria, Santo P., salary 260.42 Bartley, Richard T., salary 322.48 Bloomer, Harold, salary 30.74 Brady, John J., salary 4644.00 Brown, Kenneth F., salary 410.60 Burke, James J., salary 671.64 Burke, Walter J., salary 163.56 Centola, Benedict J., salary 693.25 Chamberlain,James W., salary 133.78 Connors, Joseph B., salary 533.26 Coutts, William J., salary 246.50 Cristello, Salvatore C., salary 588.12 Devlin, James D., salary 675.89 Doggett, Earl F., salary 647.28 Dunton, Francis A., salary 945.40 Elacqua, Salvatore J., salary 35.95 Egan, Francis, salary 375.19 Flecca ,Anthony E., salary 194.30 Furdon, Thomas H., salary 203.00 Galligan, Lawrence F., salary 195.97 Garafalo, Francis A., salary 709.74 Hafford, John F., salary 388.02 Hanley, Walter, salary 128.76 Harrington, Joseph, salary 218.77 Igoe, Daniel E., salary 351.10 Jennings, Thomas F., salary 289.81 Keefe, tDavid F., salary 377.78 Keefe, Richard, salary 716.70 Kelland, Robert G., salary 408.90 Kelly, Joseph P., salary 1,338.33 REPORT OF THE TOWN AUDITOR A 47 Kelly, Robert M., salary 2.32 Lockwood, James J., salary 417.60 Long, Richard P., salary 391.95 Lyons, Stephen, salary 51.30 MacDonald, Herbert A., salary 144.68 Maguire, Joseph E., salary 179.80 Maloney, Edward J., salary 84.10 Mankiewicz, V. John, salary 577.19 Martin, William, salary 783.64 McElligott, James C., salary 162.59 McGeever, John F., salary 176.77 McHugh, Francis J., salar y 437.32 McHugh, Hubert J., salary 1,054.05 McKenney, Harry J., salary 379.64 Mosca, Anthony C., salary 164.72 Munger, Waltetr, salary 244.76 Munhall, John H., salary 234.90 Norton, Edmund H., salary 139.38 O'Grady, William P., salary 960.34 Papalia, John F., salary 1,225.99 Parrella, Americo F., salary 1,409.46 Pettiglio, Alfred C., salary 57.41 Pouliot, Wilfred J., salary 453.98 Pugliese, Daniele G., salary 736.99 Reardon, John J., salary 303.92 Reilly, James M., salary 11.60 Ryan, James E., salary 1,385.49 Serio, Nicholas A., salary 432.68 Shea, William J., salary 147.32 Sheehan, Joseph H., Jr., salary 326.34 Skuse, Donald A., salary 216.21 Terrazzano, George A., salary 675.12 Tocdi, Leo J., salary 415.28 Todd, Donald R., salary 94.54 Viera, Joseph, salary 712.24 Williams, Alfred E., salary 331.76 Williams, George J., salary 319.45 York, John J., salary 67.28 Total Expenditures 2 829,629.35 Transferred to Revenue 1,470.65 30,100.00 Police - Training Pay Appropriation For 1960 4,500.00 Expenditures Arria, Santo P., salary 38.28 Bartley, Richard T., salary 42.92 Bradyy, John J., salary 42.92 Brown, Kenneth F., salary 39.44 Burke, James J., salary 42.92 Burke Walter J., salary 38.28 Centoia, Benedict J., salary 42.92 Coutts, William G., salary 762.12 Chamberlain, James W., salary 37.85 Connors, Joseph B., salary 52.73 A 48 TOWN OF WATERTOW Cristello, Salvatgre, salary 42.92 Devlin, James D., salary 42.92 Doggett, Earl F., salary 624.08 Dunton, Francia A., salary 42.92 Egan, Francis D., salary 48.29 Flecca, Anthony E., salary 42.92 Furdon, Thomas H., salary 42.92 Galligan, Lawrence, salary 96.90 Garafalo, Francis A., salary 38.28 Hafford, John F., salary 42.92 Harrington, Joseph C., salary 52.73 Hanlon, John J., salary 42.92 Igoe, Daniel E., salary 23.20 Jennings, Thomas F., salary 39.44 Keefe, David F., salary 39.44 Keefe, Richard H., salary 57.01 Kelland, Robert G., salary 42.92 Kelly, Joseph P., salary 42.92 Lockwood, James J., salary 38.28 Long, Richard W., salary 42.92 Lyons, Stephen F., salary 48.45 MacDonald, Herbert A., salary 56.06 Maloney, Edward J., salary 42.92 Mankiewicz, John V., salary 48.29 Martin, William, salary 42.92 McElligott, James C., salary , 16.97 McGeever, John F., salary 37.05 McHugh, Francis J., salary 38.28 McHugh, Hubert J., salary 34.80 McKenney, Harry J., salary 42.92 Mosca, Anthony C1, salary 29.00 Munger, Walter J., salary 42.92 Munhall, John H., salary 42.92 Norton, Edmund H., salary 56.00 O'Grady, William P., salary 42.92 O'Loughlin, Walter J., salary 32.48 Papalia, John F., salary 38.28 Parrella, Americo F., Salary 39.44 Pouliot, Wilfred J., salary 48.29 Reardon, John J., salary 42.92 Reilly, James M., salary 42.92 Ryan, James E., salary 551.00 Serio, Nicholas A., salary 42.92 Shea, William J., salary 39.44 Sheehan, Joseph H., Jr., salary 57.01 Skuse, Donald A., salary 42.92 Terrazzano, George A., salary 42.92 Tocci, Leo J. salary 29.00 Todd, Donald R., salary 42.92 Viera, Joseph, salary 42.92 Williams, Alfred E., salary 42.92 Williams, George J., salary 34.80 York, John J., salary 35.96 Total Expenditures 4,498.77 Transferred to Revenue 1.23 4,500.00 REPORT OF THE `rO1'1'\ AUDITOR A 49 Police — School Traffice Supervisors Appropriation for 1960 14,540.40 Refund 144.25 14,684.65 Expenditures Aiello, Anthony, salary 1,125.15 Bagnall, James J., salary 1,154.00 Barranco, Salvatore, salary 11.54 Bejoian, Harry J., salary 1,142.46 Bloomer, Harold J., salary 1,096.30 Chevrette, Archie, salary 588.54 Ferguson, Thomas P., salary 542.38 Gately, Thomas, salary 940.51 Hatch, Preston, salary 628.93 Hopkins, John, salary 63.47 Linehan, John, salary 1,154.00 McElhiney, Eldon E., salary 334.66 Nally, Patrick E., salary 1,136.69 O'Connell, Maurice, salary 109.63 O'Connor, William J., salary 1,154.00 Parsons, William, salary 611.62 Regan, Jeremiah, salary 721.25 Scanlon, John J., salary 1,061.68 Zaino, Albert, salary 888.58 Total Expenditures 14,465.39 Transferred to Revenue 219.26 14,684.65 Police — Uniforms — School Traffic Supervisors Appropriation, for 1960 1,270.00 Expenditures Linsky & Bros. Inc., M., uniforms 1,269.94 Transferred to Revenue .06 1,270.00 Police — Contingent Appropriation for 1960 18,000.00 Transferred Reserve Fund 3,000.00 21,000.00 Expenditures A. & M. Floor Covering, rubber strip 5.92 American Laundry, service 55.46 Apeco Equip. Co., supplies 76.00 Arlington Tackle Shop, holster 6.00 Arsenal Welding Co., services 21.00 A 50 TOWN OF WATERTO WN Atlantic Battery Co., battery 36.34 Atlas Paint & Supply, supplies 3.70 Barges Electric Co., supplies 254.50 Bobbs-Merrill Co., books 6.00 Boston Edison Co., service 893.71 Boston Gas Co., gas service 22.32 Bloomer, Harold X., services 22.19 Boston Janitors Supply, supplies 85.24 Boston Law Book Co., books 112.00 Buckley & Scott, repairs 30.60 Canzanelli, P., M.D., service 20.00 Clayton's Auto Glass Co., glass and installation 10.29 Comm. of Mass. Dept. of Correction, plates 295.00 Coolidge Sq., Service Station, sales and , services 1,831.88 Coombs Motor, parts and services 1,101.17 Connell Co., W. J., service 26.89 Coolidge Paint & Supply, supplies 8.14 Crimson Camera Exchange, camera supplies 71.88 Coutts, William G., reimbursement 10.57 Custom Speed Equip., grease 2.36 Doggett, Earl F., reimbursement 211.96 Doran's Restaurant, lunches 11.40 Eastern States Police Radio League, dues 5.00 Eaton Press Inc., supplies 286.39 Ellis, supplies 28.33 Evans Printing Service, supplies 60.75 Federal Laboratories, Inc., supplies 5.78 Fletcher Hardware Co., supplies 42.70 Galligan, Lawrence F., reimbursement 17.00 Gamewell Co., supplies 132.00 Haddigan, William, supplies, fees 70.00 Healer Motors, service 43.14 Hutchins, Cecil, fees 15.00 Institute of Applied Science, supplies 17.50 Jordan Marsh Co., supplies 10.98 Keefe, Richard H., reimbursement 306.91 King's Upholstering Co., seat covers and installation 122.00 Kirkwood Bros. Inc., supplies 132.85 LeFavor, George E., insurance 40.00 LeFort, David T., carpentry service 159.35 Linskey & Bros., M., supplies 30.60 MasDonald, Herbert A., expenses at meeting 10.00 Majeskey, Carl M., guns cleaned and checked 37.00 Mass. Chief of Police Assoc., dues 10.00 Martin Chemical Co., supplies 133.15 Mass. Gas & Elect., supplies 118.57 Mearn, R. G. Co., sand bags 31.36* Middlesex Fuel Co., fuel 1,015.34 Mobil Oil Co., gas 4,277.72 Mortell, Leonard, fees 60.00 Mt. Auburn Motors, services 1,261.63 Munhall Fuel Co., oil burner 350.00 Munroe Auto Body, repair and refinish 20.00 Murray, Edward A., expenses 99.50 New England Assoc. of Chiefs of Police, dues 5.00 REPORT OF THE TOWN\ AUDITOR A 51 New England Police Photo. Assn., dues 3.00 New England Tel. & Tel., service 2,987.56 Northeast Oil Co., motor oil 184.62 Nugent's Diner, lunches 58.95 Papalia, John F., reimbursement 9.95 Piccolo's Pharmacy, supplies 113.98 Porter Chevrolet Co., supplies, service, parts 863.98 Postmaster, envelopes 148.80 Preston Coal & Coke Co., oxygen 20.45 Purchasing, supplies 931.54 Rand, Philip A., supplies 15.52 Ryan, James E., reimbursement 20.00 Ray Allen Mfg. Co., supplies 52.15 Royal McBee Corp., supplies 211.50 Sandi, Paul L., M.D., services 25.00 Sheehan, Joseph, expenses 7.00 Smith, Francis E., M.D., consultation 20.00 Standard Auto Gear, supplies 21.88 Standard Window Cleaning, service 150.00 Skuse, Donald, A., reimbursement-color film 17.40 Standard Bookbinding, bookbinding 16.00 Stetson, Co. M.D., cleaning equipment and supplies 56.08 Thomas, Charles C., new .police journal 5.00 Thermo-Fax Sales, paper 51.23 Townsend Typewriter Co., service 74.20 Vision, Inc., books 6.96 Viozzo, Louis G., fees 394.71 Waltham Salesbook, supplies 252.00 Watertown Auto Parts Inc., repairs 1.78 Watertown Lumber Co., lumber 9.60 Watertown, Town of, service 38.10 Waltham Paper Products, supplies 11.98 Wheaton Motor Co., parts and repairs 26.85 WMtestone, Burton D., service 4.00 Total Expenditures 20,999.84 Transferred to Revenue .16 21,000.00 Police - Teletype Appropriation for 1960 450.00 Expenditures New England Tel. & Tel. Co., service 419.88 Transferred to Revenue 30.12 450.00 Police - Uniforms Appropriation for 1960 4,900.00 A 52 TOWN OF WATERTOWN Expenditures A. Alexander Tailor, service 24.75, Blauer Mfg. Co., raincoat 12.94 Byron's, uniforms and overcoat 115.00 Eastern Coat Mfg. Co., summer uniforms 343.00 G. & A. Cleaners, repairs 96.05 Harris, Charles A., supplies 33.00 Linskey & Bros. Inc., M., uniforms 3,223.58 Otis Brothers Co.,shirts & ties, etc. 975.08 Rudy's Cleaning, service 4.20 State Clothing Co., summer uniforms 70.00 Total Expenditures 4,897.60 Transferred to Revenue 2.40 4,900.00 Police — New Cars (4) Appropriation for 1960 7,200.00 Expenditures Connell Co., W. J., siren, installation 77.33 King Upholstering & Auto, seat covers 110.00, Lord, J. Lawrence, installing radios 140.00 Milmore, Frederick, lettering 34.00 Mt. Auburn Motors, new cars 6,828.25 Standard Auto Gear, car rugs 9.35 Total Expenditures 7,198.93 Transferred to Revenue 1.07 7,200.00 Police — Radio Replacement & Equipment Appropriation for 1960 500.00 Expenditures DeMambro Radio Supply, parts 90.08 General Elec. Co., parts 397.47 Mass. Gas. & Elec. Lt. Supp., radio supplies 11.09 Total Expenditures 498.64 Transferred to Revenue 1.36 500.00 Police — Medical Expense & Examinations Park Department: 11000.00 REPORT OF THE TOWN AUDITOR A 53 Expenditures Bailey, George G., M.D., services 65.00 Crowley & Gardner Co., wrist exerciser 1.25 Carroll, Richard E., reimbursement 121.00 Comins, Dr. Arnold C., services 320.00 Dushan, Sidney S., M.D., services 10.0Q Degnam, Robert J., services 60.00 Fahey, Robert J., M.D., services 30.00 Fox Drug Store, supplies 28.11 Mt. Auburn Hospital, care, services 119.65 Mulroy, Richard D., M.D., services 30.00 Osborne, Melvin P., M.D., services 65.00 Peters, James M., M.D., services 25.00 Phillips, Saul, M.D., services 10.00 Piccolo's Pharmacy, prescriptions 55.49 Rosen, William, M.D., services 5.50 Roberson, Peter F., services 26.00 Stone, Nathaniel M., M.D., services 25.00 Winchester Hospital, care 3.00 11000.00 Police - Imp. Division - Service & Expense Appropriation for 1960 1,200.00 Expenditures Keefe, Richard H., service and expense 200.00 Skase, Donald A., service and expense 200.00 Munger, Walter T., service and expense 200.00 Hafford, John F., service and expense 200.00 Sheehan, Joseph H., Jr., service and expense 200.00 Kelly, Joseph P., service and expense 200.00 1,200.00 Police - Radio Service & Maintenance Appropriation for 1960 200.00 Expenditures Lord, J. Lawrence, radio maintenance 200.00 Police - Painting & Repairing Station Appropriation for 1960 500.00 Expenditures D'Antonio, Bros., service 125.00 Coolidge Paint & Supplies, supplies 21.80 Fletcher Hardware Co., equipment 6.55 LeFort, David T., repairs 90.00 Martin Chemical Co., extension 5.88 Mass. Gas & Electric Co., supplies 39.78 Otis Products Co., pump switch 6.50 A 54 TOWN OF WATERT04VN Overhead Door Co. Inc., labor and materials 36.70 Stetson Co., M.D., equipment 100.33 Waterproof Paint & Varnish Co., paint 29.09 Young, Louis N., painting flag poles and repairs 36.00 Total Expenditures 497.63 Transferred to Revenue 2.37 500.00 Police — Photo Development Equipment & Supplies Appropriation for 1960 125.00 Expenditures Crimson Camera Exchange, equipment 63.00 Fletcher Hardware Co., supplies 9.90 Zeff Supply Co. Inc., supplies 52.01 Total Expenditures 124.91 Transferred to Revenue .09 125.00 Police — Maintenance & Expense Canine Corps Appropriation for 1960 600.00 Expenditures Allen Mfg. Co.,dog training u 99.50 Coutts, William G., reimbursement 25.88 Doggett, Earl L., reimbursement 40.25 Duest, Richard, fees 24.00 Hutchings, Cy, fees 12.00 Pirolli & Sons, M.J., clay pipe 39.96 lIortell, Leonard, fees 6.00 Vuozzo, Louis G., fees 351.64 Total Expenditures 599.23 Transferred to Revenue .77 600.00 Police — Gas & Riot Equipment Appropriation for 1960 250.00 Expenditures Federal Laboratories, equipment and supplies 249.05 Transferred to Revenue .95 250.00 REPORT OF THE TOWN AUDITOR A 55 Police — New Battery Charger Appropriation for 1960 55.00 Expenditures Appropriation for 1960 55.00 Police — New Copy Machine Appropriated for 1960 408.50 Expendiitures American Photocopy Equip. Co., equipment 339.70 Murray, Joseph, paper 62.05 Total Expenditures 401.75 Transferred to Revenue 6.75 408.50 Fire Department Fire — Chief Appropriation for 1960 7,345.00 Expenditures McEIroy, William C., salary 7,345.00 Fire — Deputy Chiefs (3) Appropriation for 1960 18,916.00 Expenditures Conlon, Thomas, salary 6,266.60 Gilfoil, George R., salary 6,325.00 Kimball, J. Allan, salary 6,325.00 18,916.00. Fire — Captains Appropriation for 1960 29,748.00 Expen.4tures Joyce, Thomas F., salary 5,955.00 Kelley, Edward, salary 5,946.88 Murphy, Raymond, salary 3,270.37 Robbins, Benjamin, Jr., salary 5,929.67 Starr, Walter C., salary 5,946.88 Total Expenditures 27,048.80 Transferred to Revenue 2,699.20 29,748.00 A 56 TOWN OF WATERTO`VN Fire — Lieutenants Appropriation for 1960 47,295.00 Transferred Special Town Meeting 500.00 46,795.00 ExpendRttcres Barry, William J., salary 5,113.77 Gildea, John R., salary 5,254.92 Lord, J. Lawrence, salary 5,296.42 Maloney, James J., salary 5,413.14 McCarthy, William, salary 2,947.66 McCurley, Thomas D., salary 5,113.77 Murphy, James T., salary 235.26 Nixon, Samuel B., salary 5,254.92 O'Reilly, Robert, salary 5,206.15 Walton, Charles A., salary 5,413.14 Total Expenditures 45,249.15 Transferred to Revenue 1,645.85 46,795.00 Fire — Mechanician Appropriation for 1960 5,435.00 Expenditures Higgins, Edmund P., salary 5,435.00 5,435.00 Fire — Firefighters Appropriation for 1960 400,800.00 Expen4jures Arone, Albert P., salary 4,542.00 Barnes, Joseph, salary 4,835.00 Beirne, Joseph T., salary 4,538.98 Beninati, Alfred F., salary 3,703.29 Brandolino, Frank W., salary 4,536.25 Burgess, Arthur J., salary 4,835.00 Burns, Paul, salary 3,775.67 Callan, Francis J., salary 4,835.00 Callan, John E., salary 4,835.00 Camposano, Paul A., salary 4,835.00 Carney, Edward J., salary 4,835.00 Carney, Maurice R., salary 4,835.00 Chevrette, Gerard A., salary 4,804.07 Cieslik, Richard, salary 4,542.00 Colleran, Donald F., salary 4,638.17 Concannon, Edmund P., Jr., salary 4,542.00 Danforth, James R., salary 4,835.00 Darnell, Robert M., salary 907.95 DelRose, Concenzio J., salary 4,791.00 Donnelly, Bernard P., salary 4,835.00 Eaton, Edward G., salary 4,835.00 REPORT OF THE TOWN AUDITOR A 57 Ferolito, Rosario J., salary 4,835.00 Finnegan, James F., salary 4,835.00 ford, Robert E., salary 4,542.00 Fournier, Philip D., salary 5,075.00 Fratto, Frank J., salary 4,835.00 Gacioch, Stanley B., salary 4,835.00 Garcia, Ramon V., salary 4,542.00 Gartland, Joseph E., salary 4,835.00 Gildea, William, salary 4,542.00 Glidden, William G., salary 4,835.00 Guzzetti, James, salary 892.65 Hopkins, David T., salary 907.95 Hopkins, John W., Jr., salary 4,835.00 Ingham, George D., salary 4,835.00 Kazanjian, Louis, salary 4,835.00 Kelly, George, salary 4,835.00 Kelly, John W., Jr., salary 4,835.00 Kelly, Joseph, salary 4,835.00 Laughrea, Giles A., salary 5,275.00 LeBlanc, Robert A., salary 4,835.00 Loftus, John J., salary 4,542.00 Malone, Robert, salary 4,542.00 Maloney, John J., salary 4,835.00 Maloney, Thomas, salary 4,835.00 Marchant, Raymond, salary 4,835.00 Marsh, Chester N., salary 4,542.00 Martino, Vincent E., salary 3,703.29 McCaffrey, David A., salary 4,835.00 McCarthy, Joseph, salary 4,835.00 McManus, Frank, salary 4,835.00 Mee, Gerald S., salary 4,748.17 Melanson, Ernest, salary 4,835.00 Merullo, Eugene J., salary 4,795.98 Messina, John J., solory 4,835.00 Milmore, Frederick J., salary 4,835.00 Milmore, John M., salary 4,835.00 Milmore, Stephen M., salary 4,835.00 Monahan, Robert F., salary 4,835.00 Morgan, Ernest W., salary 4,835.00 Morrison, Donald A., salary 4,835.00 Mosca, Eugene T., salary 4,835.00 Mulvahill, Thomas B., salary 4,835.00 Murphy, Francis G., salary 4,542.00 Murphy, James T., salary 4,611.37 Murphy, Lucius P., salary 4,835.00 Murphy, Raymond A., salary 4,835.00 Parrella, Alfred J., salary 4,835.00 Parshley Frederick, salary 4,538.98 Poirier, hZbert, salary 4,835.00 Powers, Richard J., salary 4,835.00 Quinn, Francis P., salary 4,301.35 Quinn, Leo J., salary 4,835.00 Quirk, John P., salary 4,835.00 Reilly, William J., salary 4,674.20 Robertson, Martin T., salary 4,835.00 Russo, Angelo, salary 4,835.00 Santoro, Joseph, salary 4,835.00 Sheehan, Maurice J., salary 4,835.00 A 58 TOWN OF WATERTOAI Stearns, Howard K., salary 4,627.31 Sullivan, Daniel E., salary 4,835.00 Sullivan, John P., salary 4,835.00 Torilli, Peter F., salary 4,674.20 Uttaro, Dominick R., salary 4,542.00 Whittemore, Carroll C., salary 4,835.00 Whiteemore, Paul J., salary 4,542.00 Wiltshire, John F., salary 4,835.00 Total Expenditures 400,014.83 Transferred to Revenue 785.17 400,800.00 Fire - Radio Repairman Appropriation for 1960 200.00 Expenditures Lord, J. Lawrence, salary 200.00 200.00 Fire Contingent Appropriation for 1960 16,500.00 Expenditures A. & J. Auto Ignition Co., repairs 408.94 Alexander Steel Products, steel locker 23.35 American Fire Equip. Co., parts, supplies 2,485.25 American LaFrance, caps 38.87 American Laundry, service 742.53 American National Red Cross, first aid books 37.50 Atlantic Battery Co., batteries 146.33 Atlas Paint & Supply Co., supplies 50.06 Baudette & Co. Inc., service and supplies 84.47 Boston Edison Co., service 2,099.97 Boston Gas Company, service 61.04 Buckley & Scott, parts, labor and repairs 76.53 Buddy's, covers 25.00 Chestnut Welding & Iron Co., supplies 86.25 Clayton's Auto Glass Co., glass 20.17 Coolidge Pain & Supply Co., supplies 163.67 Coolidge Sq. Service Station, service 3.30 DeMambro Radio Supply Co., supplies 64.50 Division of the Blind, supplies 31.00 Dibby's Amoco Service, gas 6.47 Dole Publishing Co., advertising 30.00 Dunn's Drug Store, first aid supplies 28.90 Duro Test Corp., lights, supplies 135.79 E. & J. Resuscitation Service Co., supplies 24.35 Eaton Press, Inc., supplies 180.40 Ellis, Inc., parts 24.03 Fire Equipment Inc., service 55.55 Fletcher Hardware Co., rope, supplies 179.79 Fire Apparatus Maint. Assn., dues 6.00 Fire Chief's Club of Mass., dues 5.00 Fire Engineering, subscription 10.50 REPORT OF THE TOWN AUDITOR A 59 Fire Equipment Inc., supplies 1.90 Fire Station Digest, subscription 2.50 Filler Co. Inc., supplies 30.90 Francis Food Mart, supplies 17.34 G. & S. Paper Co., cups 13.27 Gatchell's Glass Co., glass 4.08 General Market, supplies 33.89 Goodrich, B. F., supplies 28.12 Green & Co., Inc., B.S., mortar 3.42 Hartfort, W.W., dues 3.00 Healer Motors, Inc., supplies 181.48 Horne & Co, H.S., supplies 31.50 King's Upholstering & AutoSeat, repairs 5.00 Kreem's Lamera & Card, books 19.72 Lauricella, A., supplies 32.19 Letzelter Bros., repairs and parts 124.63 Lewandos', cleaning 56.00 Lyman Co., John R., sponges, supplies 94.38 Martin Chemical Co., supplies 31.18 Mass. Correctional Institute, floor brushes, handles 33.08 Mass. Gas & Electric Lt., supplies 180.64 Maxim Motor Co., parts 687.06 Midas Muffler Shop, equipment 16.50 Middlesex Fuel Co., fuel 2,508.23 Miller & Seddon Inc., repairs 37.32 Mobil Oil Co., gas 1,658.91 Morse Body Mfg. Co. Inc., parts, repairs 173.63 Moulton Ladder Mfg. roof ladder repairs 14.34 National Fire Protection, books, dues 25.39 Nemasket Transportation Co. Inc., freight 2.35 New England Assoc. of Fire Chiefs, dues 3.00 New England Div. I.A.F.C., dues 24.00 New England Engine & Parts, parts 61.07 New England Tel. & Tel. Co., service 1,318.03 Newton Auto Top Co. Inc.,. repairs 10.00 Newton Awning Co., supplies 3.00 Newton Shade & Screen Co., repairs 5.50 Northeast Oil Co., oil 62.61 Nugent's Diner, supplies 18.80 Orchard Amoco Service Station, service 3.40 Perkins, H. A., auto service 7.10 Pirolli & Sons, Inc., supplies 1.22 Preston Coal & Coke Co., supplies 62.90 Purchasing, supplies 119.32 Rayco, seat covers 65.90 Sears, Roebuck & Co., lawn mower 36.95 Shepherdcraft, forms & badges 27.00 Shutt, George L., tires 87.76 Skil Corp., Grinder 53.81 Silva Tent & Awning Co. Inc., drapes 45.00 Snowdon, Donald, supplies 11.00 Standard Auto Gear, parts 235.86 Star Market Co., supplies 52.89 Sulpho Naphthol Co., sulpho naphthol 19.61 Swift & Co., supplies 18.33 Tigar Refrigeration Co. Inc., repairs 48.00 Town Diner, supplies 59.73 A 60 TOWN OF WATERTO'%VN Town Hall Pharmacy, first aid supplies 83.63 Townsend Typewriter Co., service 31.80 Waterproof Paint & Varnish Co., supplies 4.70 Watertown, Town of, water service 117.60 Watertown Chrome Plating, supplies 18.06 Watertown Lock & Cycle Co., keys 47.28 Watertown Lumber Co., service & supplies 43.92 Watertown Plumbing & Heating, parts & service 91.76 Watertown Sea Grill, food during storm 53.01 Watertown Sport Center, supplies 31.92 Watertown Stationers & Printers, stamps & supplies 28.02 Watertown Sun, advertising 59.50 Young Co., Jack, tools 7.08 Total Expenditures $16,498.07 Transferred to Revenue 1.93 16,500.00 Fire - Medical Expense & Examinations Appropriation for 1960 1,000.00 Transferred Special Town Meeting 500.00 1,500.00 Expenditures Ganzanelli, P., M.D., consultations 197.00 Carr, Francis J., services 30.00 Comins, Dr. Arnold C., services 65.00 Fox Drug Store, supplies 1.50 Gorman, Eugene F., M.D., consultation 49.00 Holmes, Joseph A., services 170.00 Kerhulas, Andrew A., surgery 45.00 Kevorkian, J. J., services 27.00 Meagher, Stephen W., M.D., services 10.00 Mt. Auburn Hospital, service 67.75 Pesche, Guy C., services 5.00 Philips, Saul H.,, M.D., services 50.00 Rockett, Francis X., M.D., services 10.00 St. Elizabeth's Hospital, services 15.00 Sandi, Paul L., consultation 25.00 Sweeney, John D., M.D., surgical repair 100.00 Town Hall Pharmacy, supplies 11.50 Waltham Anesthesia Assn., service 72.50 Waltham Hospital, service & care 448.75 Whittaker, Walter, Jr., M.D., service 15.00 York, Robert S., M.D., service 85.00 1,500.00 REPORT OF THE TOWN AUDITOR A 61 Fire - Uniforms Appropriation for 1960 6,000.00 Expenditures American Fire Equipment Co., rubber coats & parts Co., z 448.85 Fishtine & Son, K., uniforms 3,634.50 Goodrich Co., 13. F., boots 16.40 Hood Footwear Products, storm kings 219.72 Linsky Bros., M. Inc., coats, trousers & caps 837.25 Otis Bros Co., shirts 842.15 Total Expenditures $5,998.87 Transferred to Revenue 1.13 6,000.00 Fire - Holiday Pay Appropriation for 1960 13,500.00 Expenditures Arone, Albert, salary 124.11 Barnes, Joseph P., salary 132.10 Barry, William J., salary 140.68 Beirne, Joseph, salary 111.66 Beninati, Alfred F., salary 96.48 Brandolino, Frank, salary 124.11 Burgess, Arthur J., salary 132.10 Burns, Paul R., salary 96.48 Callan, Francis J., salary 118.89 Callan, John E., salary 132.10 Camposano, Paul A., salary 118.89 Carney, Edward, salary 132.10 Carney, Maurice R., salary 132.10 Chevrette, Gerard A., salary 131.34 Cieslik, Richard, salary 124.11 Colleran, Donald A., salary 124.11 Concannon, Edmund P., Jr., salary 111.66 Conlon, Thomas C., salary 154.05 Danforth, James R., salary 132.10 Darnell, Robert, salary 24.51 DelRose, Concenzio J., salary 117.75 Donnelly, Bernard P., salary 132.10 Eaton, Edward G., salary 132.10 Ferolito, Rosario J., salary 132.10 Finnegan, James, salary 92.47 Ford, Robert E., salary 124.11 Fournier, Philip, salary 139.70 Fratto, Frank J., salary 132.10 Gacioch, Stanley B., salary 118.89 Garcia, Ramon V., salary 124.11 Gartland, Joseph, salary 132.10 Gildea, John R., salary 114.71 Gildea, William, salary 124.11 Gilfoil, George, salary 138.24 Glidden, William, salary 132.10 A 62 TOWN OF WATERTO VVN Guzzetti, James B., salary 24.12 Higgins, Edmund P., salary 148.50 Hopkins, David, salary 24.51 Hopkins, John W., Jr., salary 132.10 Ingham, George D., salary 92.47 Joyce, Thomas F., salary 162.70 Kazanjian, Louis, salary 132.10 Kelley, Edward, salary 146.20 Kelly, George, salary 118.89 Kelly, John W., Jr., salary 132.10 Kelly, Joseph P., salary 132.10 Kimball, J. Allan, salary 172.80 Laughrea, Giles, salary 129.69 LeBlanc, Robert, salary 132.10 Loftus, John J., salary 124.11 Lord, J, Laurence, salary 145.42 Malone, Robert L., salary 124.11 Maloney, James J., salary 148.06 Maloney, John J., salary 132.10 Maloney, Thomas F., salary 132.10 Marchant, Raymond, salary 118.89 Marsh, Chester N., salary 111.66 Martino, Vincent E., salary 96.48 McCaffrey, David, salary 118.89 McCarthy, Joseph, salary 132.10 McCarthy, William, salary 52.84 McCurley, Thomas, salary 140.68 McElroy, William C., salary 200.70 McManus, Frank, salary 132.10 Mee, Gerald S., salary 130.20 Melanson, Ernest J., salary 118.89 Merullo, Eugene J., salary 131.34 Messina, John, salary 132.10 Milmore, Frederick J., salary 118.89 Milmore, John M., salary 118.89 Milmore, Stephen M., salary 132.10 Monahan, Robert, salary 132.10 Morgan, Ernest W., salary 132.10 Morrison, Donald, salary 132.10 Mosca, Eugene T., salary 132.10 Mulvahill, Thomas, salary 132.10 Murphy, Francis G., salary 124.11 Murphy, James, salary 132.73 Murphy, Lucius P., salary 118.89 Murphy, Raymond, salary 65.08 Murphy, Raymond, Jr., salary 132.10 Nixon, Samuel, salary 143.53 O'Reilly, Robert C., salary 142.39 Parrella, Alfred, salary 118.89 Parshley, Frederick A., Jr., salary 124.11 Poirier, Robert A., salary 132.10 Powers, Richard J., salary 132.10 Quinn, Francis P., salary 62.25 Quinn, Leo J., salary 132.10 Quirk, John P., salary 132.10 Reilly, William J., salary 127.54 Robertson, Martin T., salary 132.10 Robbins, Benjamin F., salary 162.01 Russo, Angelo, salary 132.10 REPORT OF THE TOWN AUDITOR A 63 Santoro, Joseph A., salary 132.10 Sheehan, Maurice J., salary 118.89 Starr, Walter C., salary 162.47 Stearns, Howard K., salary 126.78 Sullivan, Daniel, salary 118.89 Sullivan, John P., salary 118.89 Torilli, Peter F., salary 127.54 Uttaro, Dominick R., salary 124.11 Walton, Charles A., salary 148.06 Whittemore, Carroll, salary 118.89 Whittemore, Paul J., salary 111.66 Wiltshire, John F., salary 118.89 Total Expenditures 13,186.30 Transferred to Revenue 313.70 13,500.00 Fire — 100 Gal. Triple Comb. Pump Engine Balance Fogy and 24,000.00 Expenditures Maxim Motor Co., engine 22,337.00 Transferred to Revenue 1,663.00 24,000.00 Fire — Painting & Repairs Appropriated for 1960 500.00 Expenditures Atlas Paint & Supply Co., supplies 30.55 Cronin Supply Co., paint thiner 3.27 Griffith Ladder Mfg. Co., supplies 47.57 Newton Floorcraft, cement & the 38.05 Overhead Door Co., repairs & material 24.00 Waterproof Paint & Varnish Co., paint 224.08 Watertown Lumber Co. Inc., supplies 59.39 Watertown Plumbing & Heating Supply, supplies 67.24 Watertown Lock & Cycle Co., service 5.00 Total Expenditures 499.15 Transferred to Revenue .85 500.00 Fire — Room Equipment Appropriated for 1960 700.00 A 64 TOWN OF WATERTOVVN Expertditures Mass. Correctional Inst., bedding & towels 81.84 Munhall Fuel Co., Inc., air conditioner 222.50 Newton Shade & Screen Co., blinds & repairs 21.60 Rose-Derry Co., mattress 69.58 Royal Furniture Co.,, beds, pillows 27.90 Sears, Roebuck & Co. 275.40 Total Expenditures 698.82 Transferred to Revenue 1.18 700.00 Fire — New Tires Appropriation for 10Ei0 350.00 Expeitd,it tires Shutt, George L., tires 349.51 Transferred to Revenue .49 350.00 Fire — New Hose Appropriation for 1960 2,000.00 Expenditures American Fire Equip. Co., hose 1,580.00 Hope Rubber Co., hose 392.00 Total Expenditures 1,972.00 Transferred to Revenue 28.00 2,000.00 Fire — New Chief's Car Appropriated for 1960 2,900.00 Expenditures A. & J. Auto Ignition Co., installation of siren 38.04 Healer Motors, Inc., new car 2,782.23 Lord, J. Laurence, remove & install radio 35.00 Milmore, Frederick J., lettering 40.00 Total Expenditures 2,895.27 Transferred to Revenue ...73 2,900.00 ICEPORT OF THE TOWN AUDITOR A 65 Fire — Out-of-State Travel Approrpiation for 1960 150.00 Expenditures NcElroy, William C., expenses 150.00 Inspector of Buildings Department Inspector of Buildings Appropriation for 1960 6,325.00 Expenditures White, Maurice F., salary 6,325.00 Inspector of Building — Principal Clerk Appropriation for 1960 4,185.00 Expenditures Flaherty, Marie, salary 4,185.00 Inspector of Buildings — Contingent Appropriation for 1960 300.00 Expenditures Barnes & Noble, Inc.,book 6.15 Eaton Press, Inc., envelopes 8.45 Evans Printing Service, supplies 35.00 Gatchell Glass Co., Inc., plate glass 33.49 Mass. Bldg. Com. & Insp. Ossoc. Inc., dues 5.00 Mass. Gas & Elec. Lt. Sup. Co., batteries 3.31 N. E. Building Officials, dues 5.00 Postmaster, envelopes, postage 51.70 Purchasing, supplies 73.19 Town Hall Pharmacy, supplies 3.39 Townsend Typewriter Co., service 10.60 Watertown Sun & Herald, advertising 8.00 White, Peter J., inspections 20.00 White, Maurice F., expenses 17.00 Zoning Bulletin, subscription 10.00 Total Expenditures 290.28 Transferred to Revenue 9.72 300.00 Inspector of Buildings — Transportation Appropriation for 1960 300.00 Expenditures White, Maurice F., expense 300.00 A 66 TOWN OF WATERTOWN Inspector of Buildings — Office Fan Appropriation for 1960 35.00 Expenditures Mass. Gas & Elec. Lt. Sup. Co., new fan 35.00 Weights & Measures Department Sealer of Weights & Measures Appropriation for 1960 5,005.00 Expenditures Henderson, Charles, salary 4,865.90 Transferred to Revenue 139.10 5,005.00 Weights and Measures — Contingent Appropriation for 1960 550.00 Transferred Reserve Fund 16.15 566.15 Expenditures Coombs Motor Co., auto repairs 43.66 Davis-Clark Ins. Agency, insurance 7.02 Dole Publishing Co., advertising 3.75 Eaton Press, supplies 16.15 Evans Printing Service, service 8.25 Fletcher Hardware Co., supplies 16.74 G. & S. Paper Co. Inc., containers 7.00 Henderson, Charles A., reimbursement, convention expenses 53.50 Hobbs & Warren Inc., supplies 119.59 Johnston Badge Co., car plates 7.00 Mass., Comm. of, reg. of car & trailer 6.00 Mass. Gas & Elec. Co., supplies 1.50 Muran, L.E., name plate insert 2.40 Postmaster, stamps 9.00 Purchasing, supplies 8.36 Standard Auto Gear Inc., repairs 4.49 Your Corner Atlantic Station, gasoline, oil, etc. 219.52 Watertown Sun & Herald, advertising 32.00 Total Expenditures 565.93 Transferred to Revenue .22 566.15 REPORT OF THE TOWN AUDITOR A 67 Weights and Measures — Replace Car Appropriation for 1960 2,285.00 Expenditures A. & M. Floor Covering, rubber matting 6.00 Casey & Dupuis Equip. Corp., mount trailer hitch 19.70 Coombs Motor Co., New Car 2,139.89 Henderson, Charles A., trans. of registration. 1.50 Quirk, Edward S., snow tires 37.50 Total Expenditures 2,204.59 Transferred to Revenue 80.41 2,285.00 Tree Warden Department Tree — Salaries — General Fund Appropriation for 1960 24,305.00 Expenditures Morley, Thomas, salary 1,495.00 Bianconi, Frances E., salary 662.00 O'Connor, John, salary 1,668.00 Labor—Weekly Pay Roll 14,693.08 Overtime Labor—Weekly Pay Roll 1,179.56 Total Expenditures 19,697.64 Transferred to Revenue 4,607.36 24,305.00 Tree — Salaries — Dutch Elm Appropriation for 1960 13,668.00 Expenditures Morley, Thomas P., salary 1,500.00 Bianconi, Frances E., salary 660.00 O'Connor, John T., salary 1,668.00 Labor—Weekly Pay Roll 9,840.00 13,668.00 Tree — Salaries — Insect Pest Control Appropriation for 1960 15,349.00 Expenditures Morley, Thomas, salary 1,500.00 Bianconi, Francis, salary 660.00 O'Connor, John T., salary 1,669.00 Labor Weekly Pay Roll 11,520.00 15,349.00 A 68 TOWN OF WATERTOWN Tree — Other Expenses — General Fund Appropriation for 1960 275.00 Expe�idztures Evans Printing Service, service 103.20 Hutchins, Ralph, service 22.50 Morley, Thomas P., trans. exp., dues, convention expenses 77.50 Purchasing, supplies 14.88 Registry of Motor Vehicles, registration 15.00 Postmaster, postage 41.60 Total Expenditures 274.68 Transferred to Revenue .32 275.00 Tree — Other Expenses — Dutch Elm Appropriation for 1960 200.00 Expenditures Morley, Thomas P., meeting expenses, car expenses 179.10 Postmaster, postage 16.00 Purchasing, supplies 4.90 200.00 Tree — Otther Expenses — Insect Pest Control Appropriation for 1960 200.00 Expenditures Belmont Herald, bids 3.50 Morley, Thomas P., trans. 145.85 National Shade Tree Conf., dues 10.00 Purchasing, supplies 26.10 Total Expenditures 185.75 Transferred to Revenue 14.25 200.00 Tree — Material & Expense — General Fund Appropriation for 1960 3,500.00 REPORT OF THE TOW\ AUDITOR A 69 Expenditures Abbott Spray & Farm Co., rental, labor and supplies 1,131.08 Celata, James, power saw hire 140.00 Coolidge Paint & Supply, supplies 46.38 Coombs Motor Co., parts, labor 72.71 Frost Co., supplies 20.36 Hartney Spray Corp., tree food 12.00 Homelite Inc., file, chain, supplies 112.40 Lee, Thomas J., loam 40.00 Mason's Flowers, Inc., maples 1,290.00 Mass. Gas & Elec. Co., supplies 4.06 Mobil Oil Co., gas 371.25 Nonantum Lumber Co., lumber 128.01 Northeast Oil Co., oil 60.88 Purchasing, supplies 43.00 Quirk & Co., Edward S., tubes, tires 27.87 3,500.00 Tree — Material & Expense — Dutch Elm Appropriation For 1960 1,750.00 Transferred Reserve Fund 400.00 2,150.00 Expenditures Abbott Spray & Farm Co., rental of machine 1,059.62 Coolidge Paint & Supply Co., parts 11.36 Coombs Motor Co., parts 97.96 Frost Company, supplies, parts 77.39 Hartney Spray Corp., supplies 12.00 Homelite Co., parts, labor 237.72 Mearn Co., Inc., R.J., tools 229.15 McElroy, Robert, repairs and services 110.00 Mobil Oil Co., gas 106.35 Purchasing, supplies 6.95 Quirk, Edward S., sales, service 10.50 Standard Auto Gear, parts, supplies 75.21 Sullivan, Thomas P., truck hire 96.00 Watertown Paint & Varnish Co., supplies 18.21 Total Expenditures 2,149.02 Transferred to Revenue .98 2,150.00 Tree — Material & Expense — Insect Pest Control Appropriation for 1960 4,050.00 A 70 TOWN OF WATERTOWN Expenditures Atlantic Battery, batteries 26.38 Abbott Spray & Farm Co., rental of machine 630.31 Coolidge Paint & Sup. Co., supplies 7.19 Coombs Motor Co., parts, repairs 304.65 Hartney Spray Corp., supplies 1,936.04 Heil Equipment Co., supplies 24.85 Homelite, tools, supplies 51.75 Mobil Oil Co., gas, supplies, gas 138.06 Northeast Oil Co., oil 53.46 Quirk Co., Edward S., tires, tubes 66.64 Sullivan, Thomas, truck hire 800.00 Townsend Typewriter, service 10.60 Total Expenditures 4,049.93 Transferred to Revenue .07 4,050.00 Wire Department Wire — Superintendent — Salary Appropriated for 1960 6,855.00 Expenditures Vahey, Ambrose, salary 6,855.00 Wire — Assistant Superintendent — Salary Appropriated for 1960 5,504.25 Expenditures Maurer, Francis, salary o,504.25 Wire — Principal Clerk Appropriated for 19GO 1,982.00 Expenditures Bianconi, Frances, salary 1,982.00 Wire — Extra Clerk Hire Appropriation for 1960 500.00 Expenditures Nickerson, Gertrude, salary 500.00 Wire — Sup. Insp. Wire Maintenance Appropriation for 1960 5,265.00 Expenditures Fantasia, Serafino, salary 5,265.00 REPORT OF THE TOW\ AUDITOR A 71 Wire - Insp. Wire Maintenance (2) Appropriation for 1960 10,070.00 Expenditures Weekly Pay Roll 10,070.00 Wire - Fire Signal Alarm Operators Appropriation for 1960 19,340.00 Expenditures Weekly Pay Roll 19,340.00 Wire - Maintenance Appropriation for 1960 51500.00 Expenditures A. & M. Floor Covering 8.50 Abbott Spray & Farm Corp., supplies 23.60 Arsenal Welding Co., services 10.00 Atlantic Battery Co., Inc., service, supplies 21.57 Belmond Herald, bids 4.60 Belmont Spring Water Co., cooler service and water 41.05 Bills, Louis W., traffic control drum, labor 63.00 Boston Edison Co., service 760.78 Boston & Maine R.R., freight charge 3.74 Coolidge Paint & Supply Co., supplies 44.50 Coombs Motor Co., parts 5.86 Electime Appliance Service, repairs 3.00 Evans Printing Service, rubber stamps, books 69.50 Fletcher Hardware, supplies 60.93 Gamewell Co., repairs, supplies 292.09 Graybar Elec. Co. Inc., supplies 165.71 International Assoc. of Elec. Eng., dues 10.00 Jenney Mfg. Co., gas 14.72 Johnson Saw Service, service 2.50 King's Upholstering Co., repairs to chair 30.00 LeBaron Inc. R. W., motor 6.52 Luxon Lighting Products Inc., supplies 251.24 Mancib Co., Alvin S., repairs 53.69 Mass., Comm. of, suppplies 29.65 Mass. Gas & Elec. Co., supplies 629.16 McGraw-Hill Co., books 4.00 Mearn, R. G., tools 47.30 Met. Transit Authority, service 1.00 Mobeso Inc., lamps 9.00 Mobil Oil Co., gas 184.79 Municipal Elec. Insp., dues 3.00 Municipal Signal & Supply, switches, supplies 212.73 New England Section IMSA, dues 8.00 New England Tel. & Tel. service 118.80 Newton Awning Co., venetian blinds 16.50 A 72 TOWN OF WATERTOWN Northeast Oil Co., lubricant 8.61 Purchasing, supplies 110.66 Registry of Motor Vehicles, registrations 12.00 Roberts Wallpaper & Supplies, paint 33.40 Shutt, George L., sales, services 134.86 Simplex Wire & Cable., supplies 893.29 Standard Auto Gear, parts, supplies 7.90 Stetson Co., M.D., supplies 7.54 Stone, Edward L., auto insurance 138.00 Summer Street Garage, parts, repairs 523.50 Town Hall Pharmacy, supplies 2.10 Townsend Typewriter, service 10.60 Tropical Paint Co., supplies 55.18 Vahey, Ambrose, garage rent, expenses at meeting 146.00 Victor Adding Machine Co., maintenance 22.50 Wahn Co., George H., heaters 26.40 Watertown Plumbing Co., tools, hardware 10.40 Watertown Radio Co., tubes 4.57 Your Corner Atlantic Station, gas 193.13 Total Expenditures 5,430.47 Transferred to Revenue 69.53 5,500.00 Wire — Overtime Pay Appropriation for 1960 2,000.00 Expenditures Weekly Pay Roll 1,992.94 Transferred to Revenue 7.06 2,000.00 Wire — New Construction Appropriation for 1960 1,200.00 Expenditures Municipal Signal & Supply Co., supplies 1,99.00 Transferred to Revenue 1.00 1,200.00 Wire — Christmas Lighting Appropriation for 1960 800.00 Expenditures Boston Edison Co., service 399.09 Mass. Gas & Electric Co., supplies 317.01 Total Expenditures 716.10 Transferred to Revenue 83.90 800.00 REPORT OF THE TOWN AUDITOR A 73 Wire — Holiday Pay Appropriation for 1960 560.00 Expenditures Weekly Pay Roll 536.50 Transferred to Revenue 23.50 560.00 Dog Officer Salary of Dog Officer Appropriation for 1960 740.00 Expenditures Conti, Anthony, salary 740.00 Dog Officer — Contingent Appropriation for 1960 1,500.00 Expenditures Boston Edison Co., service 94.99 Boston Globe, service 9.60 Conti, Anthony J., expenses, services 1,321.05 Dole Publishing Co., supplies 15.00 Fletcher Hardware Co., supplies 42.67 Total Expenditures 1,483.31 Transferred to Revenue 16.69 1,500.00 HEALTH AND SANITATION Health Department — Health Officer Appropriation for 1960 6,560.90 Expenditures Cassavant, Roy N., salary 5,614.17 Murray, Paul, salary 285.43 Total Expenditures 5,899.60 Transferred to Revenue 661.30 6,560.90 A 74 TOWN OF WATERTO W ti Health — Inspector of Plumbing & Sanitation Appropriation for 1960 6,325.00 Expenditures Maurer, Edward L., salary 6,325.00 Health — Health Inspector Appropriation for 1960 5,801.50 Expenditures DiVico, Joseph J., salary 168.20 Murray, Paul F., salary 5,532.03 Total Expenditures 5,700.23 Transferred to Revenue 101.27 5,801.50 Health — Public Health Physician Appropriation, for 1960 2,475.00 Expenditures Gorman, Eugene F., salary 2,475.00 Health — Principal Clerk Appropriated for 1960 4,185.00 Expenditures Farnham, Alice, salary 4,185.00 Health — Senior Clerk Appropriation for 1960 3,625.00 Expenditures Franchina, Cecila, salary 3,333.12 Transferred to Revenue 291.88 3,625.00 Health — Junior Clerk & Typist Appropriated for 1960 2,621.50 Expenditures Hogan, Anna J., salary 1,984.34 Norbury, Ruth E., salary 175.68 Taccini, Ruth V., salary 215.20 Total Expenditures 2,375.22 Transferred to Revenue 246.28 2,621.50 REPORT OF THE TOWN AUDITOR A 75 Health — Nurses (2) Appropriation for 1960 8,500.00 Expenditures Carr, Mary A., salary 3,463.43 Concannon, Louise M., salary 4,455.Od Total Expenditures 7,918.43 Transferred to Revenue 581.57 8,500.00 Health — Emergency Hire Appropriation for 1960 500.00 Expenditures Holmes, Kenneth M. salary 407.65 Transferred to Revenue 92.35 500.00 Health — Dentaa Clinic Appropriation For 1960 6.910.00 Expenditures Evans Printing Service, cards 50.00 Fantasia, Philip D., DDS, salary 3,305.00 John Hood Co., parts 174.60 Zelermyere Max, DMD, salary 3,305.00 Total Expenditures 6,834.60 Transferred to Revenue 75.40 6,910.00 Health — Dental Hygienist (2) Appropriation for 1960 6,430.00 Expenditures Bick, Louise E., salary 3,215.00 Little, Janet D., salary 3,215.00 6,430.00 Health — Contagious Diseases Appropriation For 1960 15,000.00 A 76 TOWN OF WATERTO W Expenditures Boston, City of., care & service - city hospital 1,077.55 Delaney Linen Service, linen service 9.00 Dole Pub. Co., adv., notices etc. 150.00 Eaton Press, cards 89.25 Evans Printing Service, posters, notices, fliers 170.30 Fox Drug Store, prescriptions 138.00 G & S Paper Co., Inc., bags 3.12 Hobbs & Warren Inc., supplies 27.94 Jackson, Agnes, services 9.00 Mass. General Hospital OPD, service 80.43 Middlesex County Sanatorium, care 2,848.50 Mt. Auburn Hospital, baby care 441.00 Murphy, John J., DVM., vaccine & supplies 449.25 Natick, Town of, settlement 170.00 New England Center Hospital, care 94.46 New England Hospital, care & service 440.00 O'Brien, Phyllis, service 54.00 Piccolo's Pharmacy, Inc., supplies 187.80 Various Persons,, services at clinics 407.61 Visirecord, Inc., file supplies 70.00 Watertown Sun, adv. 136.00 Welsh, Dorothea, services 27.00 Total Expenditures 7,084.21 Transferred to Revenue 7,915.79 15,000.00 Health - Contingent Appropriation For 1960 2,500.00 Expenditures Applied Research Institute, supplies 8.92 American Pub. Health Assoc. Inc., book 4.64 American Society of Sanitary Eng., dues 15.00 Belmont Springs Water Co., water 6.00 Carr, Mary A., reimbursement 1.00 Cassavant, Roy N., conference expenses 6.00 Cherry-Burrell Corp., SS Dippers 4.69 Concannon, Louise M., reimbursement 1.00 Consolidated Macl3Lne Corp., services 23.00 Coombs Motor Co., parts, service 88.09 Donovan, Francis J., M.D., services on panel 25.00 Eaton Press, Inc., envelopes & Printing 143.82 Ed's Sunoco Service, oil, lubrication, service 9.00 Evans Printing Service, service 32.00 Farnham, Alice H., petty cash 44.19 Fisher Scientific Co., supplies 150.75 Gorman, Eugene F., M.D., services on panel 20.00 Gulf Oil Corp., oil 1.50 Heffernan, John E., insurance 438.36 Hobbs & Warren, Inc., supplies 64.92 Howe & French, Inc., supplies 111.27 REPORT OF THE TOW\T AUDITOR A 77 Industrial & Scientific Instrument Co., supplies 35.74 Johnny's Gulf Service Station, service 4.00 Karavan, V. K., dues 15.00 Mahady Co., E. F., supplies 2.92 Mass. Public Health Assoc., dues 22.50 Maurer, Edward L., dues, registration 17.00 McGraw-Hill Book Co. Inc., book 9.79 Merck & Co. Inc., index 12.40 Mobil Oil Co., gas 95.15 Monroe Calculating Machine Co., service 22.00 Mt. Auburn Motors, parts, repairs 33.54 Postmaster, postate 25.00 Purchasing, supplies 230.33 Registry of Motor Vehicles, registrations 9.00 Sandi, Paul L., services on panel 25.00 Town Hall Pharmacy, supplies 14.24 Townsend Typewriter Co., service 53.00 Transport Clearings of N. E., service 3.90 University of Mass. machine inspection 3.50 Watertown Auto Parts Inc., repairs 36.86 Watertown Car Wash, service 4.50 Watertown Sun, adv. books printed 141.50 Woolworth Co., F. W., supplies 3.13 Total Expenditures 2,019.15 Transferred to Revenue 480.85 2,500.00 Health -- Transportation - Health Officer Appropriation for 1960 300.00 Expenditures Cassavant, Roy N., expenses 258.33 Murray, Paul F., expenses 12.50 Total Expenditures 270.83 Transferred to Revenue 29.17 300.00 Health - Transportation - Health Inspector Appropriation for 1960 480.00 Expenditures DiVico, Joseph J., expenses 20.00 Murray, Paul F., expenses 460.00 480.00 A 78 TOWN OF WATERTOWN Health — Mosquito Control Appropriation for 1960 2,000.00 Expenditures Mass., Comm. of, mosquito control 2,000.00 Health — Print Plumbing By-Laws Appropriation For 1960 500.00 Transferred Reserve Fund 1,000.00 1,500.00 Expenditures Watertown Sun, printing by-laws 1,500.00 Health — Replace 1 Auto Appropriation for 1960 1,975.00 Expenditures Coombs Motor Co., new car 1,517.69 Transferred to Revenue 457.31 1,975.00 Inspector of Animals Appropriation for 1960 860.00 Expenditures Murphy, John J., salary 860.00 Sewer Construction Appropriation for 1960 6,155.00 Expenditures Charles Contracting Co., rental 450.00 Chicago Pneumatic Tool, digging tool 41.10 Coolidge Paint & Supply Co., crow bars 57.00 Garden City Pravel, concrete, sand, gravel 123.86 Pirolli & Sons, Inc., concrete brick 129.16 Portland Stone Ware Co., pipe 742.06 Waltham Lime & Cement, iron clad 125.25 Watertown Lumber Co., lumber 56.07 Total Expenditures 1,724.50 Transferred to Revenue 4,430.50 6,155.00 REPORT OF THE TOWN AliDITOR A 79 Sewer Maintenance Appropriation for 1960 5,000.00 Expenditures Allied Steel Co. Inc., supplies 169.93 Coolidge Industrial Products, gloves 78.41 Coolidge Paint & Supply Co., supplies 28.20 Doricon Distributors, oil skin suits 120.00 Freaney, Inc., James A., digger & operator 180.00 Hallemite Mfg. Co., Manhole cover seal 19.87 Linder & Co. Inc., supplies 51.20 Martin Chemical Co., supplies 586.90 McDermott Co., J. F., sewer cleaning tools 672.57 Mearn Co., Inc., supplies 163.29 Municipal Service Inc., durotite 1,191.16 Pirolli & Sons, Inc., clayy pipe 63.03 Portland Stone Ware Co., supplies 704.16 Raymond, D. B., gravel 142.10 Sanfax Co., sanfax 300.96 Sateriale, Fred E., rebate 26.25 Vulcan Construction, concrete 81.93 Waltham Lime .& Cement, iron clad 82.03 Watertown Plumbing & Heating Sup. Co., pipe 55.48 White Iron Works, supplies 21.78 Total Expenditures 4,739.25 Transferred to Revenue 260.75 51000.00 Drainage Appropriation For 1960 16,210.00 Expenditures B. & H. Equipment Corp., rental fees 362.70 Boston & Maine R. R. rent 17.00 Brunner & Lay Eastern Inc., tools 123.30 Charles Contracting Co., service 120.00 Garden City Gravel, gravel 705.11 Mearn Co., Inc. R. G., tools 209.62 McNamara Inc., J. H., concrete 486.50 Pirolli & Sons, Inc., cement, brick 1,078.93 'Portland Stone Ware Co., pipe 2,757.54 Purchasing, supplies 485.50 Raymond,D. B., gravel 149.20 Robinson Clay Products Co., pipe 40.85 Vulcan Construction Co., concrete 151.46 Waltham Lime & Cement Co., cement 564.70 Watertown Lumber Co., lumber 31.92 White Iiron Works, C. M., manhole supplies 1,920.10 Total Expenditures 9,204.43 Transferred to Revenue 7,005.57 16,210.00 A 80 TOWN OF WATERTOWN CARE AND LIGHTING OF HIGHWAYS Highway Department Highway — Superintendent Appropriation for 1960 8,325.00 Expenditures Dwyer, Thomas V., salary 8,325.00 Highway — Assistant Superintendent Appropriation for 1960 6,325.00 Expenditures Johnston, E. Harold, salary 6,325.00 Highway — Working Foreman — Carpenter Appropriation for 1960 5,495.00 Expenditures Shutt, Charles, salary 5,495.00 Highway — Supervisor — Foreman Appropriation for 1960 5,785.00 Expenditures Leombruno, Oreste, salary 5,785.00 Highway — Principal Clerk Appropriation For 1960 4,185.00 Expenditures Regan, Esther, salary 4,185.00 Highway — Senior Clerk Appropriation for 1960 3,485.00 Transferred Special Town Meeting 35.00 3,520.00 Expenditures Selian, Verkin, salary 3,520.00 Highway — Office Expense Appropriation for 1960 450.00 REPORT OF THE TOWN AUDITOR A 81 Expenditures Artier. Pub. Work's Assoc., fee 10.00 Dwyer, Thomas V., registrations 8.00 Eaton Press, Inc., books 148.00 Evans Printing Co., supplies 30.50 Granger, Francis, dues 5.00 Horne & Co., H. S., chair 69.58 Mass. Gas & Elec. Lt. Supply, fan 38.95 Mass. Highway Assn., dues 5.00 McGraw-Hill Pub. Co., book 9.00 . Purchasing, supplies 81.56 Refuse, Removal Journal, subscription 5.00 Remington Rand, ribbons 8.36 Town Hall Pharmacy, supplies 4.20 Townsend Typewriter Co., service 21.20 Watertown Sun, bids 4.50 Total Expenditures 448.85 Transferred to Revenue 1.15 450.00 Highway — Transportation — Timekeeper Appropriation for 1960 300•00 Expenditures Langione, Louis, expenses 300.00 Highway — Labor Appropriation for 1960 540,000.00 Transferred Special Town Meeting 2,000.00 Refund 23.64 542,023.64 Expenditures Weekly Pay Roll 519,083.05 Transferred to Revenue 22,940.59 542,023.64 Highway — Overtime — Labor Appropriation for 1960 9,000.00 Expenditures Weekly Pay Roll 8,996.40 Transferred to Revenue 3.60 91000.00 A 82 TOWN OF WATERTOWN Highway Temporary — Labor Appropriation For 1%0 7,800.00 Refund 3.00 7,803.00 Expenditures Weekly Pay Roll 7,800.00 Transferred to Revenue 3.00 7,803.00 Highway — Construction Appropriation For 1960 13,000.00 Expenditures Allied Steel Co. Inc., supplies 173.98 American Concrete Prod. Inc., curbing 143.72 B. & H. Equipment Corp., rental 108.00 Cavalen & Son, truck hire 152.00 Charles Contracting Co., concrete & service 7,962.22 Garden City Gravel, gravel 82.74 Gar Wood Boston Truck Equip., parts 76.80 McNamara, Inc., J. H., concrete 584.00 McVey, Thomas H., curbing 237.50 Pirolli & Sons Inc., brick, cement 33.32 Power Equipment Co., supplies 160.74 Rand Co. Inc., Philip A., wire rope 47.50 Raymond, D. B., gravel 2,759.57 Sliney Co. Inc., John J., service 120.00 Utility Oil Co., asphalt 228.62 Expenditures Vulcan Construction Co., concrete 32.34 Watertown Lumber Co., lumber 96.53 Total Expenditures 12,999.58 Transferred to Revenue .42 13,000.00 Highway — Betterment Construction Appropriation for 1960 14,600.00 Expenditures American Concrete Prod. Inc., concrete 2,452.89 B. & H. Equipment Corp., service 581.40 Cavalen & Son, L., trucking service 401.50 Casey & Dupuis Equip. Corp., rebuild bucket cutters 64.00 Charles Contracting Co., paving & concrete 2,741.94 Coolidge Paint & Supply, supplies 25.80 Mass. Broken Stone Co., materials 26.95 McNamara Inc., J. H., concrete 591.50 REPORT OF THE TOWN AUDITOR A &3 McVey, T. H., granite cutting service 33.00 Moore Corp., Irving B., fire hose, couplings 146.29 Nonantum Lumber Co., lumber 70.58 Pirolli & Sons, Inc., M. J., cement brick 6.66 Powered Equip. Corp., pants 25.28 Purchasing Dept., supplies 314.43 Rand Co., Inc., Philip A., wire rope 137.00 Raymond, D. B., gravel 3,221.40 Utility Oil Co., asphalt 323.33 Vulvan Construction, concrete 70.07 Watertown Lumber Co., lumber 133.94 Total Expenditures 11,367.96 Transferred to Revenue 3,232.04 14,600.00 Highway — Chapter 90 — 1958 Appropriation For 1960 85,000.00 Expenditures Charles Contracting Co., labor & supplies 1,390.59 Balance Forward 83,609.41 85,000.00 Highway — Chapter 90 — 1960 Appropriation for 1960 50,000.00 1959 Balance Forward 11,750.00 Receipts from County 8,417.02 Receipts from State 23,000.00 93,167.02 Expenditures Charles Contracting Co., construction 66,446.10 McVey, T. H., curb 15.00 White Iron Works, C. M., manhole covers, rames 819.72 Total Expenditures 67,280.82 Balance Forward 25,886.20 93,167.02 Highway — 1 29 yd. Packer — Body & Chassis Appropriation For 1960 11,200.00 Expenditures International Harvester Co., new packer 10,726.17 Transferred to Revenue 473.83 11,200.00 A 84 TOWN OF WATERTOWN Highway — Out-of-State Travel Appropriation For 1960 150.00 Expenditures Dwyer, Thomas V., convention expenses 150.00 Highway — One 3-ton Chassis Appropriation for 1960 4,700.00 Expenditures Coombs Motor Co., new ford 8 cyl. 4,441.76 Transferred to Revenue 258.24 4,700.00 Highway — Front End Loader Appropilntion for 1960 13,500.00 Expenditures Bleiler Equip. Co. Inc., E. J., Tractor Shovel 12,130.54 Transferred to Revenue 1,369.46 13,500.00 Highway — One Pick-up Truck Appropriation for 1960 1,750.00 Expend+hcres Coombs Motor Co., new pick-up truck 1,325.00 Gar-Wood Boston, parts 357.04 1,582.04 Transferred to Revenue 67.96 1,750.00 Highway — Maintenance Appropriation for 1960 20,000.00 Expenditures Allied Equipment Sales Corp., supplies 60.31 American Bitumuls & Asphalt Co., b itumuls 108.39 Atlantic Broom Service, Inc., equipment 385.00 B. & H. Equipment Corp., rental fee 104.40 Bleiler Equip. Co. Inc., supplies 828.41 Canton Steel & Sup. Co., gutter broom wire 154.44 Canzanelli, P., M.D., panel consultation 20.00 Casey & Dupuis Equip., rubber guards 10.00 REPORT OF THE TOWN AUDITOR A 85 Chase, Parker & Co. Inc., bolts 38.81 Coolidge Paint & Supply, supplies 42.25 Dyar Sales & Machinery Co., brush refill 515.00 Elizabeth Div. of Elastic Stop Nut Corp., supplies 40.11 Fitzpatrick, Howard F., brooms, handles 306.00 GMC Truck & Coach Div. General Motors, parts 11.70 Gorman, Eugene F., panel consultation 20.00 Kelly-Creswell Co., parts 20.95 Kevorkian, J. J., M.D., services on medical panel 20.00 Lambert Co., .hardcote 273.92 L. S. Distributors Inc., wheel bearings 38.25 Mass. Broken Stone Co., cold patch 7,580.33 Mass. Gas & Elec. Lt. Supply, supplies 119.04 Mass. Steel & Tool Co., pipe 560.25 McVey, T. A., services 25.00 Mearn Co. Inc., R. G., chalk, goggles, spoons 316.29 Metcalfe's, supplies 26.06 Moore Corp., Irving B., fire hose 9.82 New England Engine Parts, parts 32.27 Nonantum Lumber Co., lumber 34.42 Norris-Wiener, Inc., parts 13.65 Pifer, Marvin, clam cleaner 115.00 Protective Coating Co., paint & paint supplies 1,210.09 Purchasing, supplies 554.34 Raymond, D. B., cinders 22.00 Sandi, Paul, M.D., panel consultation 50.00 Smith, Francis E., M.D., panel consultation 20.00 Standard Auto Gear Co., parts 271.85 Utility Oil Co., asphalt 3,241.66 Vulcan Construction concrete 1,890.28 Waterproof Paint & Varnish Co., paint 785.87 Watertown Auto Parts Inc., supplies 21.08 Watertown Lumber Co., lumber 66.18 Watertown, Town of, water service 9.15 Waygan, John F., supplies 25.90 Total Expenditures 19,998.47 Transferred to Revenue 1.53 20,000.00 Highway - Garage Repairs Appropriation for 1960 7.465.00 Experidatures Chesterton Co., A. W., repairs to boilers 297.00 Kellegrew Equipment Co. Inc., air compressor 577.30 Mass. Gas & Elec. Lt. Suply, supplies 163.84 Watertown Plumbing & Heating, supplies 25.48 Total Expenditures 1,063.62 Balance Forward 6,401.38 7,465.00 A 86 TOWN OF WATERTOWN Highway - General Maintenance Appropriation for 1960 35,000.00 Transferred Special Town Meeting 2,000.00 37,000.00 Expc;ic ttires A. & J. Auto Ignition, parts 208.42 Allied Products Co., drills 29.64 Allied Steel Co. Inc., asphalt cutters, chisels 262.18 American Pameor, Inc., parts 25.73 Andelman, Inc., S. P., door 15.00 Arcand, Inc., supplies 29.65 Atlantic Battery Co., battery 431.49 B. & H. Equipment Corp., equipment rental 237.15 Barber-Greene Co., fuel pump 15.42 Beacon Auto Radiator, repairs 149.75 Beacon Morris Corp., unit heater repair 42.14 Bergstrom Auto Body, repairs to car 102.90 Bleiler Equipment Co., Inc., E. J. conveyor belt & roller 683.76 Boston Edison Co., service 1,725.10 Boston Gas Co., service 39.06 Boston Janitors Supply Co., Inc., supplies 640.04 Boston Motor Parts, lamp 9.60 Brookline Machine Co., BX cable 104.49 Canton Steel & Supply, ricks-sharpened 28.80 Casey & Dupuis Equip., tools 458.17 Chase Parker, grease, spray bolts, etc. 437.08 Chicago Pneumatic Tool Co., safety valve 14.30 Clayton's Auto Glass, windshield 28.95 Coolidge Paint & Supply, supplies 133.25 Coombs Motor Co., parts & service 558.69 Crawford Motors, parts 4.70 Crawford Street Garage, repairs 3.72 Crowley, D. J., barrel pump 10.00 Davis, Inc.. H. G., parts 199.12 Devers & Co., supplies 11.35 Doricon Distributors, supplies 13.10 DuBois Co., Inc., cleaning compound 35.50 Duff Spring Co., repair 1,061.63 Dwyer, Thomas V., reimbursement 22.50 Dyar Sales & Machinery Co., supplies 11.50 Electime Appliance Service, repairs 4.00 Eutectic Welding Alloys Co., welding supplies 43.50 Evans Printing Service, posters 337.50 Everett Equip. Co., Clyde, regulator & generator 147.56 Fire Equipment Inc., supplies 87.15 Fisk, Alden Co., labor, parts 78.72 Fletcher Hardware Co., supplies 278.72 Fox Drug Store, first aid supplies 38.41 Gar-Wood Boston Truck Equip. Inc., supplies 285.20 General Dynamics Corp., oxygen, hydrogen 243.76 Gordon Linen Service, laundry service 252.50 REPORT OF THE TOWN AUDITOR A 87 Gulf Oil Products, gas & oil, supplies 154.62 Gwin Supply, Inc., parts 1,916.58 Healer Motors Inc., parts, services 189.88 Hedge & Mattheis Co., muffler & clamps 7.25 Heil Equipment Co., supplies 170.30 Hertz Corp., supplies 176.65 Hodge Boiler Works, parts 27.40 Hope Rubber Co. Inc., supplies 34.98 Hunt-Marquardt Inc., supplies 6.90 International Harvester Co., supplies 192.19 Jenney Mf . Co., gas, oil 213.25 Kellegrew quipment Co., Inc., supplies 279.00 Kelsoe Bros., painting flagpole, new rope 20.00 Laffin's Express Inc., freight 17.25 Lambert Co., supplies 9.66 LeFavor, George E., insurance 269.00 Linder & Co., Inc., supplies 51.20 Mack Trucks Inc., parts 306.71 Martin Chemical Co., supplies 74.45 Mass. Gas & Elec. Lt. Supply, supplies 172.18 Mass. Steele & Tool Co., supplies 348.71 Mearn Co. Inc., R. G., wrench 25.48 Metca.lfe's, suipplies 121.96 Middlesex Fuel Co. Inc., supplies 169.90 Mobil Oil Co., mobilgas 5,172.96 Mt. Auburn Motors, parts 24.67 Munhall Fuel Co., fuel 3,217.58 Municipal Services Inc., repairs, labor 25.45 Murphy Ins. Co., George, insurance 97.55 New England Engine & Parts Co., Inc., paw 168.37 New England Saw Co. Inc., saws 43.00 New England Wheel & Rim Co., wheel 57.00 Nonantum Lumber Co., lumber 85.53 Oilmen's Service & Supply, lids with gaskets 13.40 Olsen, Ralph E., burner service 67.55 Overhead Door Co. Inc., door hinges 12.50 Parker, Danner Co., parts 30.00 Power Burner Service, burner service 53.32 Powered Equip. Corp., supplies 59.70 Premier Fostener Co., heater hose 17.39 Purchasing, supplies 8.94 Quirk Co., Edward S., tires, service 2,533.62 Railway Express, express charges 16.06 Registrar of Motor Vehicles, registrations 168.00 Rock Drillers Supply, tools 59.69 Ross Heating Co., services 41.20 Ryerson & Son, Inc., Joseph, steel 267.86 St. Johnsbury Trucking Co., freight charges 3.90 Shell Oil Co., oil 342.23 Shutt, Inc., George L., tires, services 2,965.68 Simplex Time Recorder Co., repairs 21.87 Snap-on Tools Corp., tools 10.41 Stahleker Steel Corp., steel supplies 62.52 Standard Auto Gear, parts, services 1,257.89 Standard Chemicals Inc., vacuum gages 10.23 Standard Textile Co., white wipers,,supplies 501.03 Stearns, Perr & Smith, parts, service 125.85 Sullivan Oil jo., oil 247.31 A 88 TOWN Or WATERTO«'n Sun Oil Co., gas, oil 675.57 Tiger Refrigeration Co. Inc., service on water cooler 106.25 Varco Inc., forms 67.64 Watertown Auto Parts, Auto supplies 899.45 Watertown Car Wash, service 10.00 Watertown Lock & Cycle Co., keys 4.00 Watertown Lumber Co., parts 42.70 Watertown Plumbing & Heating Sup. Co., supplies 137.54 Watertown Radio Co., tubes 6.30 Watertown, Town of, water service 69.75 Waygan, John F., tools 8.88 West Newton Motor Mart, service, repairs 148.45 White Motor Co., parts 333.52 Wood Co., Charles N., muffler 13.25 Yeomans' O'Connell Co., materials 25.03 Young Co., Jack, bolts 340.20 Total Expenditures 85,215.18 Transferred to Revenue 1,784.82 37,000.00 Highway - Snow & Ice Removal Appropriation for 1960 45,600.00 Transferred Reserve Fund 15,000.00 60,600.00 Expenatures Weekly Pay Roll, suow & ice overtime 12,541.23 A. & D. Trucking Co., snow removal 522.75 A. & J. Auto Ignition Co., repairs, labor 79.74 Allied Equipjment Sales Corp., supplies 22.15 Allied Steel Co. Inc., blades 1,025.04 Anderson Eng. Co., supplies 416.00 Atlantic Battery Co., Inc., supplies 64.19 Barber-Greene Co., supplies 105.52 Beacon Auto Radiator, repairs, service 217.84 Bleiler Equipment Co. Inc., E. J., parts, supplies 161.88 Braw Burn Nursery, supplies 12.50 Cavalen & Son, L., plowing & hauling 3,853.00 Charles Contracting, snow removal, service 14,357.21 Chase, Parker & Co. Inc., parts 39.16 Clayton's Auto Glass Service, services 195.26 Cleary Trucking, W. J., snow removal 82.50 Coolidge Paint & Supply, supplies 1.95 Corsetti, Joseph, snow removal 42.00 Davis Tractor Co., parts 801.41 Duff Spring Co., repairs, parts 302.78 Dyar Sales & Machinery Co., air rams 370.00 Eastern Minerals Inc., salt z 472.77 Everett Equipment Co., Clyde, supplies 11.43 Garden City Gravel, sand 3,718.17 Genalco Inc., supplies 23.65 REPORT OF THE TOWN AUDITOR, A 89 Gwin Supply, Inc., parts 1,100.56 Hedge & Mattheis Co., supplies 57.20 Hertz Corp., car rental 84.10 International Harvester Co., services 551.41 International Salt Co., salt 6,212.81 Julian Construction Co., snow loader rental 1,499.18 Linder & Co., calcium chloride 280.00 Livoli, Inc., Paul, snow removal 192.00 McLaughlin, James M., hauling service 514.32 McNamara Inc., J. H., snow removal 50.00 Met Transit Authority, lease 1.00 Mobil Oil Co., gas 661.08 Morrell Oil Co. Inc., snow plowing 10.00 Newton Brick & Cement Co., brick, cement 8.05 New England Tel. & Tel. Co., service 83.07 N. E. Hydraulic Service Co., services 5.00 Nonantum Lumber Co., lumber 29.20 Northeast Oil Co., anti-freeze 126.70 Pirolli & Sons, M. J., snow removal 2,321.40 Poillucci Trucking, snow removal 1,135.25 Purchasing, supplies 1,699.40 Raymond, D. B., snow removal 768.75 Ryerson & Son Inc., Joseph, supplies 48.73 Stakleker Steel Corp., steel plate 33.13 Standard Auto Gear, sealer 287.91 Systrom Co., E. W., supplies 193.20 Twinbrook Const. Corp., snow removal 75.00 Various Persons, services 312.04 Watertown Auto Parts, chain links 737.60 Watertown Sun, advertising 4.50 Weather- Services Inc., services 245.00 Welch, Albert J., snow removal 228.00 Wood Co., Charles N., clutch springs 1,391.83 Yeomans' O'Connell Co., wire fencing 5.20 Young Co., Jack, supplies 117.80 Total Expenditures 60,510.55 Transferred to Revenue 89.45 60,600.00 Highway - Garbage Disposal Appropriation for 1960 2,700.00 Expenditures Coolidge Paint & Supply Co., supplies 4.95 Mass. Corr. Inst. Norfolk Industries, garbage pails 806.40 Mobil Oil Co., gas 1,880.36 Total Expenditures 2,691.71 Transferred to Revenue 8.29 2,700.00 A 90 TOWN OF WATERTO vNr Highway — Ashes & Papers Appropriation For 1960 3,500.00 Expenditures Coolidge Paint & Supply, supplies 22.60 Eastern States Farmers Exchange, chlordane emulsion 125.05 Fletcher Hardware Co., supplies 9.18 Mobil Oil Co., gas 2,787.14 Waltham Chemical Co., S@rvices 540.00 Watertown Sun, bids 4.50 Total Expenditures 3,488.47 Transferred to Revenue 11.53 3,500.00 Highway — New Car Appropriation for 1960 2,000.00 Expenditures Crawford Motors, new car 1,585.50 Transferred to Revenue 414.50 2,000.00 Highway — Mack Chassis — 20 yd. Packer Body Appropriation for 1960 13,800.00 Expeii d i t ores Mack Trucks, Inc., new truck 13,779.00 Transferred to Revenue 21.00 13,800.00 Street Lights Appropriation for 1960 84,000.00 Expendihures Boston Edison Co., service 82,356.66 Transferred to Revenue 1,643.34 84,000.00 Sidewalk Construction Appropriation for 1960 15,000.00 REPORT OF THE TOWN AUDITOR A W Expenditures American Concrete Prod. Inc., concrete 68.80 B. & H. Equipment Corp., rental 223.20 Cavalen & Son, L., loam 602.00 Charles Contracting Co., service, supplies 4,932.65 Coolidge Paint & Supply, supplies 247.80 McNamara Inc., J. H., concrete 4,403.01 Nonantum Lumber Co., lumber 146.95 Purchasing, supplies 230.25 Raymond, D. B., gravel 3,910.97 Security Fence Co., supplies 16.04 Vulvan Construction Co., concrete 104.03 Watertown Lumber Co., lumber 108.02 Total Expenditures 14,993.72 Transferred to Revenue 6.28 15,000.00 Sidewalk Maintenance Appropriation for 1960 10,000.00 Expenditures American Concrete Products Co., supplies 92.27 B. & H. Equipment Corp., rental 290.70 Cavalen, L., loam 252.00 Charles Contracting Co., service, supplies 5,301.51 Coolidge Paint & Supply, supplies 340.77 Mass. Broken Stone, concrete 73.91 McNamara, Inc., J. H., concrete 1,487.00 Nonantum Lumber Co., lumber 20.36 Purchasing, supplies 331.84 Raymond, D. B., loam 828.93 Watertown Lumbex Co., lumber 16.58 Vulcan Construction Co., concrete 939.49 Total Expenditures 9,975.36 Transferred to Revenue 24.64 10,000.00 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Department Public Welfare — Social Workers (6) Appropriated for 1960 26,130.00 A 92 TOWN OF WATERTO%NIN Expenditures Blackman, Rita M., salary 4,605.00 Brogle, Dorothy T., salary 4,605.00 Forbush, Elsie A., salary 4,605.00 Gass, Elizabeth, salary 4,605.00 Lavin, Thomas, salary 3,310.90 McHale, William, salary 1,664.40 Murphy, William, salary 1,682.98 Total Expenditures 25,078.28 Transferred to Revenue 1,051.72 26,130.00 Public Welfare — Principal Clerk Appropriation for 1960 4,185.00 Expoiditsires McCree, Rosamond, salary 4,185.00 Public Welfare — Senior Clerk Appropriation for 1960 3,275.00 Expci:ditures Manning, Katherine, salary 422.70 Orloff, Nora C., salary 2,815.94 Total Expenditures 3,238.64 Transferred to Revenue 36.36 3,275.00 Public Welfare — Junior Clerk Appropriation for 1960 3,215.00 Expenditures McCarthy, Catherine, salary 3,001.20 Transferred to Revenue 213.80 3,215.00 Public Welfare — Junior Clerk Appropriation for 1960 3,111.00 Expc?cditures Manning, Katherine, salary 2,593.20 Orloff, Nora C., salary 390.00 Total Expenditures 2,983.20 Transferred to Revenue 127.80 3,111.00 REPORT OF THE TOWN AUDITOR A 93 Public Welfare — Junior Clerk Appropriated for 19M 2,890.00 Expenditures Curran, Kathleen, salary 2,890.00 Public Welfare — Trans. Machine Operator Appropriated for 1960 3,625.00 Expenditures Munhall, Margaret, salary 3,625.00 Public Welfare — Contingent Appropriation for 1960 2,700.80 Refund 380.80 3,080.80 Expenditures American Public Welfare Assoc., membership 42.24 Blackman, Rita M., reimbursement 9.00 Boston Social Service Exchange, social service 57.75 Brogle, Dorothy T., reimbursement 5.20 Burroughs, parts 180.00 Currier, F. W., ozium 8.00 Dictronics, service stenorette 40.45 Elliott Addressing Machine Co., stencils 13.76 Evans Printing Service, printing 52.50 Forbush, Elsie A., reimbursement 8.30 Gass, Elizabeth, reimbursement, carares 106.35 Mass. Assoc. of Relief Officers, dues 2.00 Mass. Community Org. Service, subscription 7.50 McGraw-Hill Pub. Co. Inc., subscription 7.00 McHale, William, reimbursement 42.15 Mor-Rays Co., folders 614.50 Murray, Joseph F., reimbursement 29.00 Postmaster, postage 1,334.00 Purchasing, office supplies 496.36 Social Legislation Inf. Service, subscription 18.00 Town Hall Pharmacy, cartridges 5.88 Total Expenditures 3,079.94 Transferred to Revenue .86 3,080.80 Public Welfare — Auto Travel Appropriation for 1960 2,060.00. A 04 TOWN OF WATERTO WN Expenditures Blackman, Rita M., auto expense 360.00 Brogle, Dorothy T., auto expense 360.00 Forbush, Elsie. auto expense 360.00 Hyde, Joseph E., auto expense 260.00 Murray, Joseph F., auto expense 360.00 Murphy, William, auto expense 150.00 Total Expenditures 1,850.00 Transferred to Revenue 210.00 2,060.00 Public Welfare - General Relief Appropriation for 1960 40,000.00 Receipts 657.55 40,657.55 Expenditures Aggies Cam, trans. 24.35 Apelian, Albert S., services 6.00 Arno, Joseph, rental 50.00 Baboian, Dr. J. C., medical service 69.00 Belmont, Town of, aid 1,917.00 Berk, Dr. Morton, service 164.00 Bernstein, Dr. Harry, services 60.00 Boston, City of, aid 1,807.14 Burlington, Town of, aid 7A.07 Butler's Pharmacy, medical supplies 134.25 Cambridge, City of, aid 4,738.45 Canzanelli, Pericles, M.D., service 32.00 Central Sq. Taxi, trans. 18.00 Chandler, Dr. Harold L., service 24.00 Ciampa, Dr. Frank, services 3.00 Ciani, Dr. Manfred M., medical service 197.00 Connolly, Dr. John, medical service 48.00 Dale Drug. medical supplies 58.75 Donovan, Dr. Francis, medical services 6.00 Dunn's Drug Store, medical supplies 7.00 Elliott, Harold, M.D., services 45.00 Fox Drug Store, medical supplies 443.85 Fox, Leonard, Dr., services 14.00 Geiss, Dr. George W., services 50.00 Gorman, Dr. Eugene F., services 69.00 Holliston, Town of, aid 121.25 Hudson Drug Co., supplies 1.00 Jameson, Dr. J. J., services 16.00 Kevorkian, John J., M.D., medical service 19.00 Lloyd Pharmacy, supplies 8.85 Lynn, City of, aid 54.00 Maiella, Dr. Anthony M., medical service 3.00 Mass. Eye & Ear Inf. OPD., services 18.75 Mass. General Hospital, services 215.53 Mass. General Hospital, OPD., services 46.75 Mass. Osteopathic Hospital, care 270.93 REPORT OF THE TOWN AUDITOR A 95 Mass. Osteopathic Hospital OPD, treatment at clinic 12.00 Mt. Auburn Hospital, care 1,519.11 Mt. Auburn Hospital, .OPD, medical service 323.85 Newton, City of, aid 13.26 O'Brien, H. J., moving charges 112.00 Parker Drug Store, medical supplies 2.65 Piccieri, Dr. Saverio, services 5.00 Rand's Pharmacy Inc., medical supplies 31.90 Salusti, Joseph, services 183.00 Sandi, Dr. Paul, services 6.00 Sandwich, Town of, aid 36.00 Slate, Dr. Benjamin, services 19.00 Somerville, City of, aid 40.00 Streim, Dr. Benjamin, medical service 20.00 Tewksbury State Hospital, care 152.67 Thomas, William H., service 200.00 Touzjian, Dr. Y. T., services 63.00 Town Hall Pharmacy, supplies 64.20 Various Persons, cash dispursements 19,066.80 Waltham Coal & Oil Co. Inc., fuel 28.75 Waltham, City of, aid 769.43 Waltham Hospital, care 637.33 Waltham Hospital OPD, service 12.20 Waltham Pharmacy, medical supplies 57.75 Waring's Pharmacy, supplies 11.25 Watertown Dental Lab., medical service 9.00 Watertown District Nursing Assoc., services 5.00 Watertown Shoe Store, shoes 10.95 Weisman, Theodore, medical service 78.00 Worcester, City of, aid 196.00 Zolla, Dr. Henry, service 120.00 Total Expenditures 34,641.91 Transferred to Revenue 6,015.64 40,657.55 Public Welfare - Equipment Replacement Appropriation for 1960 283.50 Expenditures Burroughs Corp., machine 275.00 Transferred to Revenue 8.50 283.50 Public Welfare Disability - Town Appropriation for 1960 47,293.00 Receipts 2,250.19 49,543.19 Expenditures Cash Disbursements 49,543.19 A ;)V TOWN OF WATERTI) V Public Welfare Disability — Fed. Admin. Balance Forward 297.60 Trans. D.A. Fed, Aid 1,000.00 Receipts 2,925.20 4,322.80 Expenditures American Druggist, supplies 9.00 Blackman, Rita M., telephone calls 7.90 Boston Social Service Exchange, registrations 17.25 Brogle, Dorothy, telephone calls 6.40 Burroughs, service 6.80 Dictronics', service 16.00 Eaton Press, printing 44.75 Evans Printing Service, printing 31.00 Forbush, Elsie, telephone expense 9.00 Gass, Elizabeth, reimbursement, calls carefare 92.78 Horne & Co., H. S., supplies, forms 89.18 Hyde, Joseph, salary 772.10 Mass. Community Org., subscription 7.50 Mass. Envelope Co., supplies 165.00 Mor-Rays Co., folders 255.95 Murphy, William, reimbursement 4.70 Murray, Joseph, salary 864.20 Murray, Joseph, convention expenses 200.00 Postmaster, postage 408.60 Prospect Union Educational, catalog 2.00 Purchasing, applies 125.78 Simplex Time Recorder Co., repairs 9.70 St. Elizabeth's Hospital, services 12.00 Townsend Typewriter Co., service 84.80 Watertown Bindery, book binding 35.00 Total Expenditures 3,277.39 Balance Forward 1,045.41 4,322.80 Public Welfare Disability — Federal Aid Balance Forward 4,598.61 Receipts 26,990.15 Trans. to D.A. Fed. Adm. 1,000.00 30,588.76 E i pend,ittires Cash Disbursements 27,384.56 Balance Forward 3,204.20 30,588.76 REPORT OF THE TOWN AliDITOR A 9; Public Welfare — Aid Dependent Child — Town Appropriation for 1960 72,360.00 Receipts 9,159.60 81,519.60 Expenditures Cash Disbursements 81,200.85 Transferred to Revenue 318.75 81,519.60 Public Welfare — Aid Dependent Children — Fed. AdnL Balance Forward 595.54 Receipts 7,908.38 8,503.92 Expenditures Hyde, Joseph E., salary 199.26 Murray, Joseph, salary 392.00 Various Persons, conference expenses 174.30 White, Mary, salary 828.52 Total Expenditures 1,594.09 Balance Forward 6,909.84 8,503.92 Publick Welfare Aid Dependent Children — Federal Aid Balance Forward 935.61 Receipts 53,345.14 Recoveries 1,567.50 55,848.25 Cash Disbursements 50,369.21 Balance Forward 5,479.04 55,848.25 Public Welfare — Old Age Assistance — Town Appropriation for 1960 327,500.00 Receipts 5,282.22 332,782.22 Expenditures Cash Disbursements 332,689.89 Town of Wareham, reimbursement 3.36 Total Expenditures 332,693.25 Transferred to Revenue 88.97 332,782.22 A OS TOWN OF WATERTOWN Public Welfare — Old Age Assistance — Federal Adm. Balance Forward 195.57 Receipts 16,904.93 17,100.50 Expenditures Murray, Joseph R., salary 6,113.00 Hyde, Joseph E., salary 4,813.64 Total Expenditures 10,926.64 Balance Forward 6,173.86 17,100.50 Public Welfare — Old Age Assistance — Federal Aid Balance Forward 491.03 Receipts 226,836.37 Recoveries 4,486.28 231,813.68 Expei:dihires Cash Disbursements 203,688.98 Arlington, Town of, aid 540.32 Avon, Town of, aid 111.89 Bedford, Town of, aid 4.33 Belmont, Town of, aid 1,600.59 Boston, City of, aid 4,219.49 Cambridge, City of, aid 303.74 Concord, Town of, aid 357.89 Dedham, Town of, aid 89.00 Fall River, City of, aid 67.93 Lexington, Town of, aid 18.56 Medfield, Town of, aid 115.39 Melrose, City of, aid 199.67 Natick, Town of, aid 35.88 Newton, City of, aid 2,824.16 Norton, Town of, aid 142.81 Provincetown, Town of, aid 324.48 Revere, City of, aid 291.74 Somerville, City of, aid 3.22 Tewksbury, Town of, aid 283.82 Waltham, City of, aid 908.62 Wareham, Town of, aid 681.90 Total Expenditures 216,814.41 Balance Forward 14,999.27 231,813.68 DEPORT OF THE TOWN AUDITOR A 99 Physicians Appropriation For 1960 2,080.00 Expenditures Comins, Arnold, salary 1,040.00 Kevorkian, John J., salary 1,040.00 2,080.00 Public Welfare — Medical Consultant Appropriation For 1960 1,500.00 Expenditures Canzanelli, Pericles, M.D., salary 1,500.00 Veterans' Services Department Veterans' — Agent Appropriation For 1960 6,325.00 Expenditures Corbett, John F., salary 6,325.00 Veterans' — Social Worker Appropriation For 1960 4,605.00 Expenditures Najarian, Dorothy,salary 4,605.00 Veterans' — Investigator — Part Time Appropriation For 1960 2,263.00 Expenditures Madden, Arthur A., salary 2,218.90 Transferred to Revenue 44.10 2,263.00 Veterans' Principal Clerk Appropriation For 1960 4,185.00 Expenditures Brogie, Katherine A., salary 4,173.55 Transferred to Revenue 11.45 4,185.00 Veterans' — Senior Clerk Part-time Appropriation For 1960 1,930.00 A 100 TOWN OF WATERTOWIN Expc�iaures Watson, Alice, salary 1,930.00 Veterans' Benefits Appropriation for 1960 70,000.00 Transferred Special Town Meeting 9,000.00 Receipts 3,405.30 82,405.30 Expenditures Cash Disbursements 52,223.93 Apelian, Albert, M.D., services 59.00 Appel, Charles F., M.D., services 84.00 Asarkof, Dr. John E., service 15.00 Barron, Albert L., services 13.00 Bates Pharmacy, prescriptions 19.00 Beatty Brothers, prescriptions 124.55 Bernstein, Harry D., service 75.00 Bialow, M.D., S.P., medical service 24.00 Binder, M.D., A.I., medical service 5.00 Boston Dispensary, service 54.00 Boston Floating Hospital, care, board 184.74 Brigham, Robert B., services 31.90 Brighton Ambulance Service, servics 25.00 Butler's Pharmacy, supplies 80.55 Chapin, Ross E., D.O., services 82.00 Charis of Boston, garment 18.95 Costa Ambulance Service, service 45.00 Cushing Hospital, Treas., care 1,129.00 Cutler, M.D.,. I. L., service 16.00 DeRow, Harry A., M.D., services 7.90 Dept. of P. W. Div. of Child Guardianship, ease, services 2,511.92 Donalds, Howard B., service 150.00 Donovan, Francis, M.D., services 19.00 Dunn's Drug Store, supplies 36.25 Edwin Case Shoe Inc., shoes 18.95 Elliott, O.D., Harold E., glasses 22.00 Emerson Hospital, care 36.15 Enos Ambulance Service, service 10.00 Family Service Assoc. of Greater Boston, service 1,780.75 Forziati, M.D., A. L., service 54.00 Fox Drug Store, prescriptions 1,068.82 Fox. Leonard S.. D.D.S., service 38.00 Franciscan Missionaries of Mary, care 834.50 Goldman, M.D., George 4.00 Gorman, Eugene F., M.D., services 25.00 Giybroski, Joseph S., M.D., services 12.00 Guardian Hospital, room, board 262.25 Harvard Bazar, Inc., stockings 4.95 Helms, D.S.C., James T., services 5.00 Hoffman, Dr. Richard, service 5.00 Hopkins Nursing Home, care, service 1,089.09 DEPORT OF TI31' TO1N'\ AUDITOR A 101 Hudson Drug Store, prescriptions 5.40 Hyde Pharmacy, prescriptions 37.20 Jet Trans. Inc., services 52.00 Joyce & Son, Inc., Francis, burial allowance 242.20 Kevorkian, J.J., M.D., service 381.00 LaFayette, Dr. Theo. E., service 23.00 Laserson, Joseph, M.D., services 4.00 Lexington St. Pharmacy, prescriptions 11.60 Lloyd Pharmacy, prescriptions 441.56 Manning Pharmacy, prescriptions 7.70 Mass. General Hospital, care 671.00 Mass. General Hospital OPD, services 2,177.45 Mt. Auburn Hospital OPD., services 2.50 Mt. Auburn Medical Laboratory, services 3.50 Mt. Ida Nursing Home, care 338.00 Murray, Dr. Paul F., services 50.00 Musserian, Dr. John P., services 78.00 New England Baptist Hospital, service 270.93 New England Center Hospital, service 6,643.48 Newton-Wellesley Hospital, service 4.00 O'Brien, H. J., moving charges 42.00 O'Neil, Bennet R., eyeglasses, frames 7.00 Parker Drug, prescriptions 76.02 Payson Drug Co., prescriptions 7.58 Pesce, Guy C., service 22.00 Pieceri, M.D., Saverio, services 6.00 Piccolo's Pharmacy, prescriptions 90.01 Rand's Pharmacy, prescriptions 374.71 Red Cross Pharmacy, prescriptions 11.40 River Manor, Inc., care 2,271.85 Sachs, Benjamin, M.D., services 5.00 Sandi, Paul L., M.D., services 20.00 Seeley, Clinton B., M.D., service 5.00 Shore Drug Apothecary, prescriptions 27.25 Shushan, Arthur A., M.D., service 42.00 Smith, Francis E., M.D., services 92.70 Souliotis, Paul T., M.D., service 10.00 St. Elizabeth's Hospital, services 176.73 Star Pharmacy Inc., prescriptions 80.40 Town Hall Pharmacy, prescriptions 149.90 Twin Bros. Pharmacy, prescriptions 35.50 United Limb & Brace, artificial limb supplies 193.95 Voll Nursing Home, care 1,746.60 Walnut Drug, prescriptions 316.94 Waltham Hospital, care, service 1,253.39 Waltham Pharmacy, medical supplies 36.51 Warrendale Pharmacy, prescriptions 21.00 Watertown Dental Lab., service 13.00 Watertown District Nursing Assoc., services 242.75 Watertown Shoe Store, shoes 11.25 Weisman, Dr. Theodore A., glasses, exams 37.00 White Haven Rest Home, care 133.20 York, Robert S., M.D., service 29.00 Total Expendituures 81,727.81 Transferred to Revenue 677.49 82,405.30 A 102 TOWN OF WATERTOW Veterans' — Office Expense Appropriation For 1960 1,000.00 American Druggist, supplies 9.00 Annaian, Rose, dues 5.00 Aucoin's Press, reports 1.58 Civil Service Reporter, subscriptions 2.25 Corbett, John F., reimbursement 45.00 Cormac Photocopy Corp., supplies 251.91 Eaton Press, Inc., envelopes 3.75 Litchman Co., Sidney, portfolio 6.18 Mass. Vet. Service Agents, dues 10.00 Mass. Gas & Elee. Lt. Supply Co., supplies 19.95 Murray Co., John W., supplies 209.50 National Cash Register, service 8.62 Postmaster, Boston, stamps 20.00 Prospect Union Educational Exchange, book 2.00 Purchasing, supplies 364.59 Supt. of Documents, booklet 4.75 Townsend Typewriter Co., service 33.30 Total Expenditures 997.38 Transferred to Revenue 2.62 1,000.00 Veterans' — Car Expense Appropriation For 1960 825.00 Expeiubitures Corbett, John F., car expense 330.00 Madden, Arthur A., car expense 165.00 Najarian, Dorothy R., car expense 288.75 Total Expenditures 783.75 Transferred to Revenue 41.25 825.00 SCHOOLS AND LIBRARIES School — Salaries — Administrative Appropriation for 1960 44,994.32 Expetaddtures Kelly, Francis A., salary 11,3 78.33 O'Brien, Thomas F., salary 10,013.33 Carroll, Joseph L., salary 4,499.92 Caverly, Francis M., salary 4,499.92 Linehan, John, salary 7,169.33 Rooney, Edward, salary 7,433.33 Total Expenditures 44,994.16 Transferred to Revenue .16 44,994.32 REPORT OF T1:11: TOWN :WDITOR A ]0:,, School — Salaries — Clerks Appropriation for 1960 12,855.00 Expenditures Appropriation for 1960 Guidrey, Gertrude M., salary 4,285.00 McCarthy, Mary, salary 1,624.77 O'Toole, Anne B., salary 4,845.00 Ring, Shirley, salary 1,888.52 Sargent, Beverly, salary 209.42 Total Expenditures 12,852.71 Transferred to Revenue 2.29 12,855.00 School — Office Expense Appropriated for 1060 6,321.00 Expenditures American Assoc. of School Adm., dues 10.00 Beacon Press, books 4.10 Caverly, Francis M., gasoline expense 240.00 Carroll, Joseph L., postage, gasoline expense 259.25 Kelly Florist, flowers 20.00 Kelly, Francis A., gasoline, postage, meeting expenses 396.50 Linehan, John, expenses 71.85 Mass. Assoc. of School Committees, dues 235.00 New England Tel. & Tel. Co., service 4,427.13 Nugent's Diner, meeting expense 9.92 O'Brien, Thomas, gasoline expense 240.00 O'Toole, Anne B., salary, secretary, School Board 336.00 Piccolo's Pharmacy, meeting expense 12.00 Postmaster, postage 59.25 6,321.00 School — Instruction — Teachers' Salaries Appropriation For 1 Ut;U 1,588,885.00 Extcndittcres Abbott, Sara, salary 6,340.00 Adams, Alfred, salary 7,187.76 Adams, Bernice, salary 6,600.00 Adams, James, salary 4,783.28 Adler, Barbara, salary 72.00 Aherne, Mary, salary 5,433.28 Alberico, Alice, salary 5,653.36 A 104 TOWN OF `'VATERTOWN Andrews, Joseph W., salary 7,683.28 Appel, Lilly, salary 4,683.28 Appel, Ruth, salary 6,930.00 Avedikian, Gregory, salary 96.00 Bainbridge, Margaret, salary 36.00 Bannon, Joseph, salary 5,836.66 Bassett, Charlotte, salary 6,600.00 Bassett, Jennie M., salary 6,600.00 Beeton, Claire, salary 6,600.00 Bender, Pauline E., salary 168.00 Bennett, Marjorie, salary 468.00 Blackstock, Marjorie, salary 482.50 Boy, John, salary 6,400.00 Boy, Stella, salary 6,936.00 Boyle, Mary, salary 6,600.00 Brand, Ina, salary 12.00 Brooks, Ethel, salary 4,933.36 Brooks, Pauline, salary 6,500.00 Brown, Eileen, salary 6,769.28 Brown, Margaret, salary 240.00 Burge, Alice, salary 4,709.92 Burke, Bernard, salary 4,383.28 Burke, Peter, salary 6,473.36 Burley, Ruth., salary 1,320.00 Burns, John, salary 1,333.28 Burto.n, Ella, salary 1,370.00 Callahan, Helen, salary 156.00 Callahan, Mary, salary 5,433.28 Carey, Ann, salary 5,403.28 Carey, Marv, salary 4,357.36 Carney, Helena C., salary 5,433.28 Carroll, Joseph L., salary 4,816.72 Carstoiu, Margaret, salary 12.00 Castellano, Thomas, salary 5,093.36 Caram, Mildred, salary 6,600.00 Carbone, Verginio, salary 3,850.00 Carroll, Patricia, salary 3,976.54 Ceglio, Pasquale J., salary 5,313.28 Cliafl'ey, Marion, salary 6,425.96 Chevoor, Robert, salary 4,033.36 Chinian, Jack, salary 5,643.28 Chrakian, Elisha, salary 6,594.20 Clifford, Anne, salary 5,203.36 Clynes, Jane, salary 1,466.64 Colbert, Edward, salary 8,183.36 Collins, Margaret, salary 6,600.00 Connor, Eleanor, salary 6,600.00 Corbett, William, salary 6,779.36 Cornetta, George, salary 5,313.28 Costello, F. Donald, salary 5,723.36 Cousineau, Francis, salary 4,533.28 Craig, Edward, salary 6,473.36 Crotty, Helen, salary 6,119.36 Crowley, Ann, salary 324.00 Cucinatta, Anthony, salary 6,456.68 Curtin, Rita, salary 1,383.28 Cusick, Elizabeth, salary 6,936.00 Deavilla, Beatrice, salary 6,133.36 Deery, Alice W., salary 0,456.68 REPORT OF THE TOIA'\ AUDITOR A 105 Degnan, John, salary 6,592.72 DePass, John, salary 6,343.36 Desmond, Elizabeth, salary 6,936.00 Desmond, Mildred, salary 5,863.28 Devlin, James, salary 24.00 DiLeo, Joseph, salary 5,133.28 Donahue, Mary, salary 4,934.53 Donald, Mary, salary 6,219.28 Donald, William, salary 7,233.28 Donnelly, Ann, salary 4,033.36 Donnelly, Edward, salary 5,203.36 Donovan, Kathleen M., salary 5,175.51 Dooley, Gertrude, salary 6,243.28 Dougherty, Allen, salary 36.00 Dowell, Ruth, salary 540.00 Dowling, Patricia, salary 6,400.00 Driscoll, Katherine, salary 264.00 Duffy, Francis, salary 5,873.36 Dwyer, Catherine, salary 6,600.00 Eagan, Mary, salary 6,500.00 Eagan, Paul, salary 144.00 Edwards, Josephine, salary 6,600.00 Elbery, Sara A., salary 24.00 Ellis, Cyril, salary 6,600.00 Ellis, Florence, salary 168.00 Ellis, Joanne, salary 3,046.72 Enstrom, Day, H., salary 1,383.28 Evans, Gladys, salary 4,850.00 Fallon, Mary, salary 4,883.36 Farley, Helen, salary 5,116.79 Farnum, Margaret, salary 6,400.00 Farrington, Julia, salary 6,535.00 Farwell, Winifred, salary 4,198.72 Felton, Clifton, salary 7,595.36 Finn, MartiD, salary 4,033.36 Finnegan, Mary, salary 6,500.00 Fitzgerald, Florence, salary 2,304.00 Fitzpatrick, John, salary 6,219.28 Foye, Alice, salary 6,600.00 Francis, Edward, salary 5,083.28 Fredericks, Gladys, salary 5,653.36 Fulton, Leah M., salary 6,824.00 Gallagher, Julia M., salary 4,533.28 Gartland, Harriet, salary 6,500.00 Garufi, Philip F., salary 6,400.00 Gearin, Margaret, salary 6,824.00 Gilbert, Ida May, salary 3,831.34 Gilligan, Mary H., salary 6,600.00 Gilroy, Dael, salary 3,663.28 Gleason, Robert, salary 6,400.00 Goodrich, Hermina, salary 5,033.36 Gordan, Jeanne, salary 1,119.00 Gould, Carolyn, salary 6,600.00 Green, Barbara A., salary 4,753.36 Greene, Eleanor, salary 36.00 Gregory, Thomas, salary 5,203.36 Gruener, Adele, salary 5,889.00 Hagopian, Richard, salary 6,497.36 Hahn, John, salary 5,763.28 A 106 TOWN OF WATERTO"'1 Hannon, Owen T., salary 3,603.28 Harrington, Robert, salary 6,261.36 Harris, Florence, salary 6,500.00 Harris, John J., salary 7,683.28 Harris, Mary, salary 444.00 Hartigan, Mary, salary 12.00 Hayes, Esther, salary 6,690.88 Hayes, Helen F., salary 6,600.00 Hayes, Lillian, salary 408.00 Hazel, Thomas, salary 6,540.00 Helms, Phoebe, salary 6,400.00 Helphenstine, Pauline, salary 5,653.36 Hennessey, Charlotte, salary 5,433.28 Hickey, Anna, salary 288.00 Hillen, Ethel A., salary 6,824.00 Hilliard, Pearl, salary 6,119.36 Hirtle, Bertram, salary 6,533.36 Hoffman, Arlene, salary 2,225.00 Horrigan, Elinor C., salary 4,283.36 Horrigan, Viola, salary 6,600.00 Howard, Mary, salary 6,500.00 Hughes, Paul, salary 4,828.19 Igoe,. Eleanor A., salary 4,566.64 Iuliano, Russell, salary 6,161.48 Jackson, Robert, salary 4,283.36 Jacobs, Edith, salary 6,700.45 Jansson, Barbara R., salary 3,725.50 Jones, Roberta, salary 264.00 Joy, Phyllis, salary 144.00 Joyal, Maureen, salary 246.72 Kane, Barbara, salary 1,333.28 Katowitz, Rose, salary 72.00 Kaveney, John, salary 5,293.28 Keenan, Mary, salary 4,566.64 Kelleher, William, salary 4,533.28 Kelley, Elaine, salary 788.00 Kelley, Joan, salary 2,511.78 Kelley, John J., salary 8,608.28 Kelman, A. Robert, salary 6,936.00 Khachadoorian, Vahan J., salary 4,066.72 Kolaski, Mary, salary 36.00 Koumjian, John, salary 5,746.64 Lally, Mary, salary 5,236.72 Lambson, Jean, salary 24.00 Landin, Walter E., salary 6,600.00 Lane, A. Louise, salary 6,207.00 Lanigan, Eleanor, salary 5,433.28 Laughrea, William, salary 5,753.36 Lawrence, Charlotte, salary 6,500.00 Levinson, Louise, salary 60.00 Libby, Gladys, salary 6,600.00 Lopresti, Francis, salary 192.00 Lordan, Helen, salary 6,549.36 Loughlin, Rita, salary 6,219.28 Lyons, Frances, salary 6,600.00 Lyons, Helen, salary 6,567.50 Lyons, Helen R., salary 6,600.00 MacDaid, James, salary 6,736.00 Macomber, Phyllis, salary 6,500.00 REPORT OF THE TOWN AUDITOR A 107 MacPherson, Mabel, salary 6,600.00 Malley, Joseph, salary 6,500.00 Malva, Joaquina, salary 5,804.98 Malvey, Elizabeth, salary 4,250.00 Mannino, Ernest, salary 7,595.36 McBreen, Eleanor, salary 6,836.00 McCaffrey, Eleanor, salary 6,600.00 McCall, Dolores, salary 5,466.64 McCarthy, Margaret, salary 6,600.00 McCoubrey, Ann, salary 6,500.00 McDermott, Julia, salary 5,186.00 McDonald, Francis, salary 1,716.56 McDonough, Elizabeth, salary 6,600.00 McDonough, Regina, salary 6,089.68 McElwee, Elizabeth, salary 12.00 McGrail, Richard, salary 4066.72 McKenzie, Daniel J., salary 1:933.28 McManus, Helen, salary 6,600.00 McManus, Joseph, salary 6757.36 McMullen, Anastasia, salary 7:166.06 McNealy, John, salary 7,496.00 McNicholas, James R., salary 3,534.00 Medler, Marian, salary 420.00 Mee, Eleanor, salary 4,983.28 Megan, Emily, salary 36.00 Mello, Patricia, salary 2,466.72 Milano, Edith, salary 4,683.28 Mitchell, Aruthr, salary 6,500.00 Moncy, Mildred, salary 1,480.00 Moody, Harold, salary 6,890.72 Mooney, Francis X., salary 8,183.36 Moran, Mary, salary 5,994.36 Morrison, Elinor, salary 6,400.00 Morse, Mildred, salary 6,600.00 Murphy, Barbara, salary 2,184.00 Murphy, Beatrice, salary 6,600.00 Murphy, Dorothy, salary 6,567.60 Murphy, James, salary 3,850.00 Murphy, Jeanne, salary 5,203.36 Murphy, Joseph F., salary 7,483.36 Nagle, William S., salary 7,68.00 Najarian, Richard, salary 4,533.28 Neenan, Alfred, salary 6,600.00 Nuhn, Mary, salary 6,119.36 Nutting, Hazel, salary 6,600.00 Oates, John, salary 7,585.36 Oates, Paul J., salary 1,467.28 Oates, Thomas, salary 5,583.28 O'Brien, Ann, salary 4,229.42 O'Brien, Helen, salary 6,500.00 O'Brien, Lorraine, salary 4,370.00 O'Connell, Edmund, salary 5,133.28 O'Connell, Elaine, salary 2,566.72 O'Connell, Paul, salary 6,343.36 O'Donnell, Ann, salary 4,180.86 O'Donnell, John M., salary 906.05 O'Shea, Marion, salary 48.00 O'Toole, William, salary 6,600.00 A 108 TOWN OF WATDRTO W Palm, Helen E., salary 6,500.00 Pane, Aurora, salary 6,400.00 Pane, Edythe, salary 156.00 Papalia, Charles, salary 912.00 Papas, Nicholas J., salary 5,474.99 Parker, Helen Ray, salary 6,936.00 Paton, Helen, salary 6,500.00 Perkins, Anne, salary 6,600.00 Perkins, Arthur, salary 7,233.28 --- Peros, Frank, salary 6,456.168 Petrowicz, Michael, salary 144.00 Poole, Elaine D., salary 6,600.00 Powers, Darryln, salary 1,333.23 Powers, Genevieve M., salary 5,873.36 Prout, Jane, salary 6,600.00 Reid, Stella, salary 4,350.00 Reilly, Dorothy, salary 5,769.28 Reilly, Dorothy, salary 4,769.28 Reilly, Thomas, salary 6,376.72 Richardson, Marjorie, salary 6,119.36 Rideout, Grace, salary 6,600.00 Riley, Isabel, salary 6,500.00 Rinehart, William, salary 3,600.00 Roach, Thomas, salary 6,600.00 Roberts, Katherine, salary 6,600.00 Robinson, T. Donald, salary 6,600.00 Robley, G. Harold, salary 4,283.36 Rodman, Rhea, salary 2,900.00 Ross, Virginia, salary 3,228.36 Rotchford, Charlene, salary 4,783.28 Roth, Marion, salary 6,757.36 Rousseau, Doris, salary 3,316.64 Rowe, Edna, salary 216.00 Russo, Theresa, salary 5,052.64 Sagan, Mary K., salary 288.00 Sampson, Joseph F., salary 696.00 Sanborn, Ralph, salary 12.00 Sawyer, Erald, salary 7,983.28 Sawyer, Frances, salary 6,936.00 Cchipani, Ida May, salary 5,403.28 Schluntz, Gloria, salary 5,433.28 Scully, Caleb J., salary 6,400.00 Shannon, Arthur, salary 4,533.28 Shapiro, Marjorie, salary 67.50 Sharnoff, Gladys, salary 1,533.28 Sheridan, Gertrude, salary 2,960.50 Silva, Anna, salary 4,249.52 Stack, Agnes, salary 5,476.00 Stolnacke, Martha, salary 6,600.00 Sullivan, Alice D., salary 6,936.00 Sullivan, Alice G., salary 6,500.00 Sullivan, Daniel, salary 5,303.36 Sullivan, Mary, salary 6,500.00 Taylor, Catherine, salary 5,204.85 Thorne, Carroll B., salary 5,533.36 Threadgold, Giles, salary 5,969.36 Thulin, Ruth, salary 6,867.56 Ticehurst, Dorothy, salary 5,375.28 REPORT OF THE TOWN AUDITOR A 109 Timper, Alma L., salary 7,595.36 Tobin, Catherine, salary 4,983.28 Toomasian, Joan, salary 4,753.36 Skulley, Marjorie, salary 828.00 Skulley, William S., salary 336.00 Slattery, Catherine, salary 6,500.00 Small, Elizabeth, salary 3,192.00 Small, Ruth, salary 6,500.00 Smith, Madeline, salary 6,500.00 Sollito, Francis V., salary 4,383.28 Spiel, Judith, salary 132.00 Toong, Jessie, salary 180.00 Trumble, Evelyn, salary 912.00 Tynan, Gertrude, salary 6,600.00 Varney, Dorothy, salary 6,500.00 Vartikian, Norma K., salary 5,203.36 Wallace, Katherine C., salary 144.00 Walsh, Evelyn, salary 6,624.00 Ward, Alice, salary 6,600.00 Ward, Edwin H., salary 6,600.00 Ward, John H. R., salary 5,792.12 Ward, Marie, salary 5,653.36 Ware, Lois, sdlary 6,500.00 Watson, John J., salary 7,075.98 Weldon, Althea, salary 6,400.00 Wetherbee, Beulah A., salary 5,328.28 White, Doris, salary 6,500.00 White, Mary Jane, salary 5,433.28 Williams, Geraldine, salary 4,433.36 Winand, Earl F., salary 4,783.28 Woodbury, Madeline, salary 6,500.00 Woodbury, Patricia, salary 120.00 Yankowski, George, salary 6,540.00 Zarba, Christopher, salary 5,233.36 Zarba, Joseph, salary 4,783.28 Zeuli, Barbara, salary 1,333.28 Total Expenditures 1,582,193.40 Transferred to Revenue 6,691.60 1,588,885.00 School — Instruction Salaries — Clerks Appropriation for 1960 42,547.00 Transferred Reserve Fund 102.08 42,649.08 Expenditures Daley, Catherine, salary 3,587.40 Dedeyan, Angel, salary 3,120.80 Donnelly, Margaret, salary 4,285.00 Gleason, Mary, salary 2,895.74 Iannello, Elvira M., salary 3,314.86 Krikorian, Sadie, salary 3,120.80 McDonald, Ruth, salary 3,587.40 A 110 TOWN OF WATERTOWN Morrison, Vivian, salary 2,895.74 Muldoon, Marion, salary 4,285.00 O'Connell, Margaret, salary 3,120.80 Shea, Rosemary, salary 2,714.08 Spall, Ruth, salary 2,895.74 Vahey, Marie, salary 2,825.72 42,649.08 School - Instruction - Books and Supplies Appropriation for 1960 54,500.00 Expenditures Appropriation for 1960 54,500.00 American Personnel & Guidance Assn., subscription 18.00 American Education Publications, books, supplies 851.75 American Economic Foundation, subscription 5.00 American Book Co., music books 703.88 American Assoc. of School Administration, dues 10.00 American Art Clay Co., books 5.24 Accounting Forms Co., Inc., supplies 62.94 Allyn & Bacon Inc., book supplies 2,190.88 Allied Radio Corp., lab kit, headphones 96.83 Andrews, Joseph W., convention expenses 5.50 Appleton-Century Crafts Inc., book 3.14 Audio Visual Research Co., books 220.63 Automatic Program Scheduling, material, equipment 50.39 Bannon, Joseph, expenses 2.50 Barnard, F.J. & Co., Inc., bindings 393.47 Barnett Fabric Store, fabric 3,63 Barrett, John W., Ins. Agency, insurance 266.74 Beacon Musical Instruments, test, parts 29.10 Beaudette & Company, Inc., carbon, supplies 180.15 Belmont Herald, advertisements 3.50 Bingham's Son Mfg. Co., Sam'l, art supplies 145.33 Bingham Bros. Division, starflex 10.87 Bobbs Merrill Co. Inc., books 78.55 Bostitch-Northeast Inc., supplies 68.91 Boston University School of Education, films 135.92 Boston University Film Library, film 302.80 Boy, Stella M., expenses 32.00 Bradley Co., Milton, supplies 790.95 Brodhead Garrett Co., tools, supplies 135.05 Brown, Arthur & Bros., art materials 16.99 Bruce Publishing Co., book 6.44 Bureau of Publications, books 35.27 California Test Bureau, services 16.49 Cambosco Scientific Co., 635.35 Carroll, Joseph L., expenses 4.50 Carter Rice Storrs & Bement, supplies 17.64 Chase, Parker & Co., tools 20.38 Children's Museum, museum services 15.00 Clearing House, subscription 4.50 REPORT OF THE TOWN AUDITOR A 111 Sollege Entrance Exam, test copies 12.00 Colbert, Edward B., reimbursement 29.00 Continental Press Inc., books 46.74 Coolidge Pain & Supply Co., supplies 255.86 Cooperative Test Div., manuals 288.76 Corrigan's Market, supplies 886.61 Davidson, J.E., supplies 160.00 DeMambro Sound Equip. Co., equipment 162.50 Demco, Library Supplies, supplies 68.50 Denoyer-Geppert Co., supplies 48.07 Dictaphone Corp., supplies 28.25 Donohue & Co., M.A., books 3.25 Eaton Press Inc., paper 1,492.53 Educational Digest, subscription 5.00 Educational Services, Inc., supplies 612.95 Educator's Book Club, supplies 22.33 Educator's Progress Service, books 16.50 Educator's Publishing Service, service 1.34 Elementary School Principals, film 7.39 Field Enterprices Ed. Corp., books 117.99 Fisher, Inc., Carl, records, music supplies 114.88 Fletcher Hardware Co. Inc., supplies 143.58 Follett Publishing Co., books 438.66 Fudge Printing Co., J.P., printing 13.50 Funk & Wagnalls Co., books 5.84 Gaylord Bros. Inc., supplies 11.75 Gelotte, Claus, film processing 34.00 Gessler Publishing Co., supplies 8.80 Ginn & Company, books 859.16 Globe Book Company, books 159.23 Gledhill Bros., supplies 345.21 Golden Press Inc., books 823.16 Gorin's Inc., drapery rods, 7.21 Gray Line Inc., transportation 105.00 Greater Boston Distributors, supplies 28.03 Groom & Co. Inc., Thomas, supplies 9.44 H. B. Motion Picture Co., films 42.55 Hagopian, Richard G., expenses 159.90 Hammett Co., J.L., supplies 11,361.24 Harcourt Brace Co. Inc., supplies 80.74 Harris, John J., expenses 15.50 Harper & Bros. Publishers, books 10.08 Harvard Cooperative Society Inc., test 9.58 Harvard University, tests 420.50 Harvard University Press, books 3.39 Hawthorne Books Inc., books 4.10 Heath & Company, D.S., books 1,129.96 High School Science Club, books 30.00 Holt & Bugbee Co., lumber 1,865.16 Holt & Co., Inc., Henry, supplies 638.60 Holt, Rinehart & Winston Inc., supplies 1,272.31 Horne & Co. H. S., office supplies 1,108.50 Houghton Mifflin Co., books 1,149.13 Hutchins Jr., Co., Ralph H., photograph 8.00 Ideal Pictures Inc., supplies 364.16 Iroquois Publishing Co. Inc., books 38.85 A V2 TOWN OF WATERTOWN International Univ. Press Inc., books 9.19 Jacronda Mfg. Co., flannel board 6.59 Jenney Mfg. Co., gas 235.74 Jet Films, projector lamps 42.00 Jordan Marsh Co. cookinq supplies 123.55 Kelley, John J., postage, dues, subs. renewal 94.00 Kreem's Camera & Card, film 72.00 Laidlow Bros., books 231.61 Lambert Company, art supplies 230.92 Liehan, John J., trans. expenses 114.00 Lippincott Co., J.B., supplies 247.27 Lyons & Carnahan, books 445.42 Mainco Trading Co., envelopes 39.44 Malden Evening News, adv. 100.00 Mannino, E. N., postage 14.50 Mass. Assoc. of School Committees, dues 6.00 Mass Bible Society, bibles 36.90 Mass Gas & Elec. Lt. Supply, supplies 105.63 Mass. Secondary School Prin. Assoc. Inc., fee 35.00 Mass., Comm. of, supplies 12.50 McBreen, Eleanor, postage, conference 10.00 McCormack-Mathers Pub. Co., books 279.53 McGraw-Hill Book Co. Inc., books 220.99 McManus, Joseph P., postage, gasoline 260.00 MacMillan Co., books 2,255.90 Merriam Co., G. & C., supplies 39.17 Merrill Inc., Charles E., supplies 175.09 U. of Minnesota Press, supplies 1.44 Mid. & Boston St. Rlwy Co., bus rental 450.00 Modern Blue Print Co., supplies 746.29 Modern Learning Aids, films 63.25 Modern Talking Picture Service, service 36.00 Munroe Stationers & Printers, supplies 130.66 Murphy, Joseph F., expenses 15.00 Nakashian Bros. T.V. rentals 60.00 National Assoc. of Secondary School Prin- cipals, supplies 105.88 Nation's Schools, book 4.00 Newall Company, paint, oil stain 44.11 New Amer. Library of World, book 6.20 New England Assoc. of Colleges, dues 50.00 New England Film Service, Inc., supplies 95.38 New England News Company, books 797.63 News Map of the Week, subscription 133.00 Oates, John P., expenses 57.46 O'Toole Anne B., typing-service 64.00 Owen Pub. Co., F.A., books 3.34 Oxford Univ. Press Inc., book 3.31 Pamco, Inc., ink 604.56 Paris Book Center Inc., book 12.54 Personnel Press Inc., books 29.15 Pettengill & Pear, rental 42.00 Postmaster, postage 129.00 Practical English, books 24.50 Precision Apparatus Co., Inc., transistor, tester 92.00 Prentice-Hall Inc., books 181.27 REPORT OF THE TOWN AUDITOR A 113 Psychological Corp., supplies 36.00 Rand Type-Setting Service Inc., services 201.90 Rand McNally & Co., supplies 220.53 Rayburn Musical Inst. Co., instruments 872.35 Reinhold Pub. Corp., books 6.20 Ring, Shirley, services 40.00 Roberts Inc., Lewis, ink 23.90 Rooney, E. Donlan, expenses 34.69 Ronald Press Co., supplies 3.09 Rowe, H.M. Co., books 73.74 Row Peterson & Co., books 178.05 Russo, Teresa M., expenses 3.95 Ryerson & Son Inc., Joseph T., supplies 131.89 Sadlier, William H., Inc., supplies 66.21 Science Research Assoc. Inc., supplies 207.62 Sawyer, Erald L., postage 16.00 Schirmer, Inc., G., books 1.22 Science Research Assoc. Inc., books 280.14 Scott Foresman & Co., supplies 2,302.55 Scribner's Sons, Charles, books 320.12 Sears, Roebuck & Co., table, tools 94.76 Singer Co. Inc., L.W., books 15.69 Shepherdcraft, forms 80.94 Silver Burdett Company, supplies 291.40 South-Western Pub. Co., books 444.60 Society for Visual Education, supplies 48.96 Stanley-Winthrop, supplies 174.72 Stanwix House Inc., supplies 87.69 Standard Duplicator Sales, Inc., fluid 15.15 Tablet & Ticket Co., letters, figures 40.13 Today's Secretary, subscription 10.50 Townsend Typewriter Co., repair, parts, ribbons 79.30 Univ. of Chicago Press, subs. 5.00 Univ. of Connecticut, film 2.50 Van Nostrand Co., Inc., D., books 23.14 Various Persons, expense-art banquet 297.48 Viking Press Inc., supplies 4.78 Vocational Guidance Manuals 10.65 Wachusetts Paper Co., paper 95.73 Wallace, Irving, services 12.00 Waltham Paper Products Inc., twine 15.00 Ward's Stationers, journal 4.50 Watertown High School Internal Account, reg, trans. 126.10 Watertown Lumber Co., pine, nails 11.26 Webster Publ. Co., book 5.69 Welch Mfg. Co., W.M., supplies 318.46 Wesleyan Univ. Press, subs. 4.50 Walch, J. Weston, book 3.14 Whitworth & Co., art materials 30.63 Wible Language Int. books 12.25 Wiley & SonsInc., John, books 6.39 Wilson Co., H.W., subscription 32.00 Winston Co., John C., books 937.32 Wolkins Co., Henry S., supplies 301.37 Woolworth Co., F.W., supplies 59.34 World Book Co., supplies 1,629.74 A 114 TOWN OF WATER.TOW-N Wright & Potter Printing Co.,forms 16.92 Yawman & Erbe Mfg. Co., file guides 43.60 Total Expenditures 54,498.87 Transferred to Revenue 1.13 54,500.00 School — Operation — Salaries Appropriation for 1960 114,327.00 Expenditures Alberico, Vincent, salary 4,257.39 Amichetti, Vincenzo, salary 3,759.27 Austin, Ray, salary 4,250.72 Basile, James, salary 4,257.39 Blackburn, Joseph, salary 4,633.33 Bloomer, Gerald, salary 4,633.33 Calnan, Christine A., salary 301.72 Collins, Charles, salary 4,215.05 Cram, John, salary 4,633.33 D'Alanno, Domenic, salary 3,384.14 Devaney, Mary, salary 3,165.00 aFrago, Frank, salary 4,433.33 Gill, Katherine, salary 3,165.00 Hamilton, Fred H.' salary 3,795.73 Hotin, Arthur, salary 4,633.33 Kyle, John, salary 4,206.91 Lama, Nick, salary 4,433.33 McGloin, Francis P., salary 4,433.33 Murphy, Margaret, salary 3,165.00 Papandrea, Anthony, salary 4,250.72 Reichert, Frederick A., salary 224.27 Smythe, Francis J., salary 4,33.33 Tierney, William, salary 4,633.33 Torres, John, salary 4,633.33 Upit, Ralph, salary 4,349.37 Waitt, Mary, salary 3,035.08 Wallace, Irving, salary 4,633.33 Walsh, James, salary 4,633.33 White, Simeon, salary 4,433.33 Total Expenditures 113,016.05 Transferred to Revenue 1,310.95 114,327.00 School — Operation — Fuel, Power & Other )ExTense Appropriation for 1960 79,500.00 Expenditures Alberico Vincent, custodial services 20.00 Austin, 'Ray, services 276.00 Basile, James, services 12.00 Bloomer, Gerald, services 202.00 Boston Edison Co., service 33,699.11 REPORT OF THE TOWN AUDITOR A 115 Boston Gas Co., service 2,068.51 Boston Janitor's Supply Co. Inc., supplies 466.89 Brookline Bag & Paper Co., supplies 138.00 City Fuel Company, fuel 2,103.99 Collins, Charles, service 12.00 Dowd Co. Inc., H.J., supplies 14.65 DuBois Co., Inc., supplies 41.70 Fuller Co. Inc., supplies 218.20 Gerson-Stewart Corp., supplies 257.68 Hillyard Sales Co., supplies 514.20 Johnson Co., George T., wool pads 15.92 Martin Chemical Co., supplies 1,769.14 McCarron, William J., supplies 228.19 Merit Paper & Chemical Corp., supplies 299.16 Middlesex Fuel Co. Inc., fuel 2,058.31 Munhall Fuel Co. Inc., oil 32,075.98 Norfolk Chemical Co., supplies 240.00 Papandrea, Anthony, services 4.00 Rochester Germicide Co., germicide 399.00 Ryan Co., L., sawdust 33.15 Stanley Home Products Inc., supplies 240.93 Stetson Co., M.D., supplies 401.13 Tierney, William, services 306.00 Torres, John, services 166.00 Upit, Ralph, services 28.00 Walsh, James, services 172.00 Waltham Paper Products, cotton twine 15.00 Watertown, Town of, water service 999.15 White, Simeon, services 4.00 79,500.00 School Maintenance Appropriation for 1960 69,510.00 Expenditures Ace Service Co., Inc., repair service 8.70 Acme Type Metal Co., supplies 45.15 American Laundry, laundry service 28.31 Arsenal Welding Co. Inc., repair & weld hand rail 21.25 Atlantic Battery Co., batteries 34.68 Bannon, Joseph F., Jr., labor 21.00 Banthin Eng. Co., parts 27.68 Barrett, Ins., John W., insurance 128.50 Bel-Arl-Fuel Co. Inc., kerosene 10.08 Belmont Herald, advertising 8.00 Bennett, Inc., Warren H., parts, labor 3,459.73 Bergstrom Auto Body, supplies 61.00 Berry, Carlton W., moving charges 125.00 Bingham Bros. Mfg. Co., supplies 113.26 Blair, Herman A., piano service 25.00 Bob & Jim's, shock absorbers etc. 85.55 Boston & Maine R.R., freight 3.06 Broadway Piano Exchange, repairs 222.20 Brown, Roger, plastering services 150.00 A 116 TOWN OF WATERTOW Buddy's repairs 20.00 Burroughs Corp., service 133.60 Campbell Hardware Inc., supplies 1,208.33 Chamberlain Co., repairs, supplies 3,435.45 Chase, Parker & Co., steel screws 1.93 Chesterton Co., A. W., wire brushes 308.50 Chestnut Welding Co., services 62.90 Christie, Alfred, services 100.00 Clayton's Auto Glass, wire, glass 9.65 Cole & Sampson, supplies 20.00 Combustion Service Co. of N.E., burner service 844.47 Comptometer Corp., service 34.90 Coolidge Paint & Supply, supplies 2,790.92 Coombs Motor Co., parts, labor 324.53 Crook Co., Inc., Wm.A., supplies 165.65 Delco, Inc., repairs, services 33.98 DeMambro Radio Supply, parts 58.00 Dictaphone Corp., services 11.15 Dudley Lock Corp., keys 3.16 Early, Earl J., supplies 12.20 Egan Co., John W., painting 1,288.00 Empire Electric Co., repairs 19.65 Fletcher Hardware Co., supplies 60.85 Fulton Moving Co., moving charges 20.00 Furniture Transport Co., metal cabinets 10.40 Gatchell Glass Co., glass 775.39 Gates Rubber Co., rope, belts 43.25 Goodrich Co., B. F., power mowers and gas 146.88 Green Co., L. Charlton, repairs, parts 67.90 Gulf Oil Corp., gas 624.91 Hammett Co., J.L., waste containers 279.06 Haskell, A.L., curtains 52.00 Higgins & Son, J.L., supplies 586.00 Hobart Mfg. Co., door chain 2.33 Horne & Co. H. S., coat racks 84.00 Hotin, Arthur, services 20.00 Hunt-Brown Co., linotype supplies 11.85 Intertype Business Machines, service 430.53 Intertype Co., machine parts 47.09 Jenney Mfg. Co., gas 96.69 Johnson Saw Service Inc., saws 140.55 Johnson Service Co., repairs, labor 73.00 Joyce & Son, Inc., P.J., supplies, labor 859.50 Keane Fire Equip. Co., extinguisher- installed, refilled 1,110.71 Kelsoe Bros., painting & repair flagpoles 317.00 Kendall Equipment Service Co., parts, repairs, service 502.92 Lavin Trucking Co., delivering fees 1.50 Line Casting Machine Repair, erecting machine 50.00 Mahady, E. F., panel screens 267.48 Maico Boston Co., service, repairs 59.50 Mass., Comm of, flags 873.36 Massa & Sons, V., services, repairs 4,845.00 McDermott, William, service 16.00 McGloin, Frank, service 20.00 REPORT OF THE TOWN AUDITOR A 117 Miller, Charles, services 3,406.00 Minneapolis-Honeywell, services, supplies 1,032.74 Monroe Calculating Machine, service 90.75 Nakashian Bros., parts, repairs 25.80 National Cash Iteg. Co., service 22.80 New England Film Service, repairs, parts, parts, service 422.84 Newton Shade & Screen Co., supplies 453.60 Northeast Type & Supply Corp., type supplies 9.68 Norton Co., supplies 17.48 O'Brien, H.J., moving charges 40.00 Pallotta, John, repairs to walks, service 1,035.00 Peter Paul Office Equipment, repairs 5.50 Pleasant St. Garage, services 77.83 Railway Express Agency, express charges 28.36 Rand Type Setting, service 44.60 Remington Rand, service 17.46 Rich & McLean Inc., supplies 18.99 Ross Plumbing Co., repairs 1,072.99 Schell, John L., parts, repairs 38.75 Sears Roebuck Co., cabinets 183.04 Shaughnessy & Ahern Co., moving charges 116.85 Shutt, Inc., George L., service, sales 28.33 Skil Corp., repairs 11.24 Sliney, David L., material, service 3,012.76 Standard Duplicator, parts, labor, sales 143.75 Standard Electric Time Co., new key, set machines 4,850.75 Steele Canvas Blanket Co., canvas basket 102.90 Stolco Co., supplies 8.20 Sutherland, S. Harris, supplies 63.05 Taverna, Dominic, garage rent 54.00 Toledo Scale Corp., service, parts 31.88 Torres, Mary, drapes, installation 450.00 Town & Country T.V. service, parts 4.50 Townsend Typewriter Co., parts, repairs 912.05 Trans. Clearings of N.E. Inc., freight charges 2.35 Vaccaro, Inc. J.J., renovations, carpentry 17,238.00 Various Persons, services 1,070.00 Wallace, Irving, services, garage rent 326.66 Walsh, James, services 33.00 Waltham Chemical Co., services 600.00 Waltham Chemical Co., supplies 60.00 Waltham Door & Window Co., door 48.34 Wanecek & Co. Inc., Peter, repairs 131.00 Watertown Herald & Sun, bids 7.50 Watertown Lock & Cycle Co., keys 2.85 Watertown Lumber Co., supplies 88.42 Watertown Plumbing & Heating Co., parts, service 386.41 Watertown High Internal Account, labor 253.75 West Chemical Products, Inc., reconditioned machine 18.94 White, Peter J., services 244.05 White, Simeon, services 34.00 Whitnor Co., Inc., labor, services 22.00 Whitney, J. Malcolm, registration fee 3.00 Williamson Electrical Co. Inc., parts, repairs 45.00 A 118 TOWN OF WATERTO"rN Yeoman's O'Connell Co., repairs to backstop 295.00 Zastrea, Harry, repairs 455.00 Total Expenditures 69,509.72 Transferred to Revenue .28 69,510.00 School — Special Maintenance Oil Burners Repair Heating System Coolidge School Balance Forward 1,117.05 Refund 7,404.18 8,521.23 Expenditures Iliddlesex Furnace Co., alterations, addi- tions 8,004.18 Transferred to Revenue 517.05 8,521.23 School — New Equipment Appropriation for 1960 6,000.00 Expenditures Boshco, Inc., scroll saw 210.01 Hammett Co., J.L., desks, chairs 1,205.85 Royal RlcBee Corp., equipment 2,084.00 Salem News Pub. Co., linotype machine 2,500.00 Total Expenditures 5,999.86 Transferred to Revenue .14 6,000.00 School — Promotion of Health — Salaries Appropriation for 1960 20,620.00 Expenditures Beverly, Marjorie, salary 3,820.00 Cook, Dorothy, salary 3,820.00 Ding, Alfred ICJ., salary 810.00 LeRoy, Rocco V., salary 1,840.00 Mastrangelo, Louis, salary 935.00 Secord, Walter N., salary 1,827.60 Vahey, Rita, salary 3,820.00 Wallace, Ann, salary 3,747.40 20,620.00 REPORT OF THE TOWN AUDITOR A 119 School - Promotion of Health - Other Expenses Appropriation for 1960 11000.00 Expenditures Beverly, Marjorie, expenses 160.00 Cook, Dorothy, expenses 178.41 Grover Cronin, bedding 46.89 Dunn's Pharmacy, first aid supplies 149.20 Hammett Co., J.L., supplies 4.86 Mahady Co., E. F., supplies 44.31 Secord, Walter, expenses 12.40 Town Hall Pharmacy, supplies 63.61 Vahey, Rita, expenses 160.00 Various Persons, services 9.90 Wallace, Anna, expenses 160.00 Wallace, Madeline, expenses 2.25 Weisman, Theodore A., frame replacement 8.00 Total Expenditures 999.83 Transferred to Revenue .17 1,000.00 School - Evening School - Salaries Appropriation for 1960 6,500.00 Expenditures Annese, Marion, salary 128.00 Aylaian, Lucy, salary 244.00 Bannon, Joseph, salary 135.00 Coen, Mildred, salary 232.00 Cole, Mary E., salary 16.00 Daly, Mary, salary 128.00 Dawson, Dolores, salary 56.00 Denaro, Emma, salary 128.00 DeVincent, Ruth, salary 176.00 Donald, William, salary 240.00 Donnelly, Margaret, salary 48.00 Fallon, Patricia, salary 80.00 Farago, Frank, salary 104.00 Felton, Clifton, salary 112.00 Finn, Martin, salary 128.00 Gillis, Anne, salary 120.00 Grassia, Anthony, salary 160.00 Guy, Jennie, salary 120.00 Hotin, Arthur, salary 146.00 Ianniello, Elvira, salary 7.00 Jackson, Robert, salary 7.00 Kaveney, John, salary 8.00 Kelleher, Beatrice, salary 176.00 Kelleher, William, salary 104.00 Kennedy, Christopher, salary 2.00 Laughrea, William, salary 360.00 Lordan, Helen, salary 8.00 A 120 TOWN OF NATFRTO" N McFarland, Mary, salary 240.00 McGloin, Francis, salary 60.00 Mercio, Dominic, salary 120.00 Neenan, Alfred, salary 128.00 Newcombe, Pauline, salary 120.00 Nutting, Hester, salary 136.00 Papas, Nicholas, salary 8.00 Peros, Frank, salary 56.00 Phalan, Rita, salary 240.00 Robinson, Richard, salary 2.00 Robinson, T. Donald, salary 896.00 Robinson, Thomas D., Jr., salary 5.00 Robley, Harold, salary 264.00 Samson, Emily, salary 136.00 Setti, Elsa, salary 120.00 Silverman, Jacqueline, salary 80.00 Sullivan, Daniel, salary 260.00 Tramontozzi, Mary, salary 104.00 Voci, Roy, salary 64.00 Yankowski, George, salary 8.00 Total Expenditures 6,200.00 Transferred to Revenue 300.00 6,500.00 Evening School - Expenses Appropriation for 1960 400.00 Expenditures Boston University Film Library, painting 4.10 Croft Publishing, Arthur C., workbook 28.08 Dole Publishing Co., advertising 70.00 Evans 'Printing Service, certificates 13.50 Fletcher Hardware Co. Inc., materials 23.35 Fudge, J.P. Printing, supplies 24.75 Gill Co., J.K., book 24.51 Hammett Co., J.L., supplies 37.73 MacMillan Co., almanac 15.79 McGraw-Hill Book Co., books 34.54 Middlebury, Jr., Joseph, paste 9.45 Singer Sewing Machine Co., rental of machine 114.00 Total Expenditures 399.20 Transferred to Revenue .20 400.00 School - Trade School & Outside Tuition Appropriation for 1960 20,000.00 Refund 35.82 20,035.82 REPORT OF THE TOWN AUDITOR A 121 Expenditures Arlington, Town of, tuition 12.00 Belmont, Town of, tuition 6,058.23 Boston, City of, tuition 1,324.80 Brookline, Town of, tuition 17.25 Cambridge, City of, tuition 100.00 Greene, William J., Jr., trans. 12.24 Malden, City of, tuition 208.44 Macauley, Ralph, trans. 12.24 Medford, City of, tuition 21.75 Newton, City of, tuition 3,747.40 Somerville, City of, tuition 221.15 Various Persons—Town of Belmont, re- imbursment 562.14 Various Persons—City of Newton, re- imbursement, trans. 3,815.78 Various Persons—City of Waltham, re- imbursement, trans. 178.20 Waltham, City of, tuition 3,734.86 Total Expenditures 20,026.48 Transferred to Revenue 9.34 20,035.82 School — Transportation Appropriation for 1960 3,000.00 Expenditures Bob & Jim's repairing radiator 16.30 Gulf Oil Corp., gas 192.36 Jenney Mfg. Co., oil 59.50 Keegan Taxi Service, auto hire 299.70 Met. Coach Service, service 161.20 Middlesex & Boston St. Rhvy Co., chartered service 1,880.00 Pleasant St. Garage Inc., repairs and parts 164.29 Shutt Inc., George L., tires, repairs 35.00 Wallace, Irving, garage rent 42.00 Whitney, Malcolm J., insurance 148.80 Total Expenditures 2,999.15 Transferred to Revenue .85 3,000.00 School — Oat-of-State-Travel Appropriation for 1960 500.00 Expenditures Kelly, Prancis A., expenses 192.75 O'Connell, Vincent, expenses 300.00 Total Expenditures 492.75 Transferred to Revenue 7.26 500.00 A 122 TOWN OF WATERTO%V School — Physical Education — Salaries Appropriation for 1960 70,661.00 Expenditures Adams, James, salary 349.00 Biggane, Sara, salary 7,048.00 Clem, Carl, salary 6,972.00 Costello, F. Donald, salary 298.00 Cousineau, Francis, salary 736.00 Dupuis, Robert, salary 6,351.36 Gleason, Robert, salary 1,232.00 Halloran, Carole, salary 4,283.36 MacKowsky, Elaine, salary 5,533.36 Malley, Joseph, salary 560.00 Mantenuto, John, salary 7,072.00 McCarthy, Ruth, salary 6,331.36 McGrail, Richard, salary 201.60 Najarian, Richard, salary 685.00 Palladino, Victor, salary 7,917.36 Rogers, Katherine, salary 5,305.82 Shannon, Arthur, salary 573.00 Sheehan, James, salary 7,072.00 Sollitto, Frank, salary 436.00 Wallace, Katherine, salary 370.00 Yankowski, George, salary 448.00 Total Expenditures 69,775.22 Transferred to Revenue 885.78 70,661.00 School — Physical Education — Supplies Balance Forward 3.34 Receipts 12,938.33 Appropriation for 1960 16,000.00 28,941.67 Expenditures Belmont Herald, advertising 4.50 Boston Arena Authority, rental 36.00 B.C. Athletic Assoc., ice hockey rental 30.00 Boston College Treasurer, services 180.00 Boston Garden Arena Corp., rental 120.00 Bostonian Sporting Goods, sporting goods 5,298.30 Brine C., W. H., supplies 35.00 Brookline High, football guarantee 465.00 Clause Gelotte, Ins., films 856.21 Dance Record Center, records 11.50 Dunn's Drug Store, adhesive tape, supplies 320.76 Flag Center, belts 22.50 Forte, Ralph, athletic equipment 42.90 Fudge Printing Co., J.P., service 28.25 Gleason, Robert, expenses of track teams 160.00 Globe Ticket Co., tickets 72.40 REPORT OF THE TOWN AUDITOR A 123 Grey, Raymond, dues 10.00 Haverhill High, football guarantee 842.87 Internal Account, reimbursement 278.85 Ivory System, supplies 390.00 Kelly, Francis A., reimbursement 17.00 Mastrangelo, M.D., Louis, services 595.00 Met. Coach Service Inc., service 3,320.00 Middlesex League, assessment 97.00 M. & M. Transportation, service 7.34 New England Film Service Inc., repairs 8.85 New England Tel. & Tel. Co., service 218.01 Nichols, William S., dues 20.00 Otis Bros. Co., supplies 635.25 Palladino, Victor, expense 20.00 Piccolo's Pharmacy, Inc., supplies 20.26 Rae Crother Co., supplies 298.50 Revere High School, football guarantee 367.50 Romano, Henry—Medford High, football guarantee 373.20 Ryerson, Joseph T. & Son Inc., supplies 3.50 Salvati, Ralph, dues 20.00 Sanborn, Ralph, basketball and baseball league dues 40.00 Sheehan, James J., expenses 560.33 Skating Club of Boston, rental 2,170.00 Sportcraft Co. Inc., supplies, helmets, etc. 60.00 Sullivan, Joseph C., fee 75.00 Town Hall Pharmacy, supplies 321.50 Trans. Clearings of N.E., Inc., freight charges 11.40 Various Persons, officials pay roll 3,532.58 Wallace, Irving, trans. 54.00 Warren, Inc., Buckey, basketball supplies 695.45 Watertown Sport Center, supplies 4,038.67 Total Expenditures 26,782.38 Balance Forward 2,159.29 28,941.67 School — Physical Education & Athletic Insurance Appropriation for 1960 3,000.00 Expenditures Barrett Insurance, John W., insurance 3,000.00 School — Federal Lunch Balance Forward 5,117.51 Receipts 69,708.56 74,826.07 A 124 TOWN OF WATERTO WN Expenditures Barrett Insurance Co., John W., insurance 10.00 Casson Corp., supplies 542.24 Ce-Lett Baking Co., supplies 1,283.91 Chiara Cheese Co., supplies 666.36 Dole & Bailey, Inc., meats 4,066.03 Foust Co. H. M., supplies 78.00 Frosty Whip Products, supplies 162.00 Gentles Baking Co., supplies 10.08 Harris Refrigeration Co., parts 91.94 Herring-Hall-Marvin Safe Co., service 16.60 Hood & Sons, H.P., ice cream 2,600.98 Hovey, H.A., provisions 44.10 Johnson Co. H.A., provisions 1,066.50 Marken & Co., A. food supplies 582.32 Mass., Comm. of, supplies 284.70 Milan, Inc., P.A., provisions 458.24 Miller & Seddon Co., Inc., repairs 7.75 National Cash Reg., service, repairs 40.40 N. E. Tel. & Tel. Co., service 169.37 Proctor & Gamble, Dist. Co., soap 37.73 Richards Co., Albert, food supplies 843.24 Roth, Marion, petty cash 2,295.54 Sealtest Foods, provisions 2,352.90 Sexton, John & Co., supplies 320.50 Sparrow & Chisholm Co., dish towels 34.62 Stoneham Candy & Tobacco Co., candy 3,739.95 'Tayters, Inc., chips 2,682.30 Toledo Scale Co., service 113.84 Walden Paper Co., supplies 127.63 Walrob Farm, brownies 1,915.68 Waltham Fruit & Produce Co., fruit 1,191.95 Ward Baking Co., bread, rolls 1,117.03 Watertown, Town of, petty cash 134.68 Webster, Thomas Co., provisions 4,058.92 Whiting Milk Co., milk 16,415.40 Yankowski, George, services 500.00 Coen, Mary, salary 1,927.00 D'Amico, Mary, salary 1,861.20 Guy, Jennie, salary 2,214.00 Hession, Katherine, salary 1,513.40 Holmes, Daisy, salary 2,214.00 MacAuley Ethel M., salary 1,380.80 MasInnis, Margaret, salary 1,927.00 MacLeod, Margaret, salary 996.40 Martel, Gertrude, salary 836.60 McInnes, Mary, salary 2,257.40 Nixon, Catherine, salary 1,927.00 Sampson, Elizabeth, salary 1,927.00 Thayer, Olive, salary 1,851.80 Vogel, Sarah, salary 1,395.60 Total Expenditures 74,292.63 Transferred to Revenue 533.44 74,826.07 REPORT OF THE TOWN AUDITOR A 125 School — Milk Fund Balance Forward 3,543.18 Receipts 27,495.31 31,038.49 Expenditures Andrews, Joseph W., reimbursement 147.50 Dorchester Ice Cream Corp., ice cream 82.00 Golden Cookie Bakeries, cookies 232.17 Higgins Ice Cream Co., ice cream 36.00 Hood & Sons, H.P., ice cream 223.92 Sealtest Foods, sundae cups 241.52 Sunshine Biscuits Inc., cookies 45.94 Whiting Milk Co., milk 26,459.37 Woodland Ice Cream Inc., ice cream 116.40 Total Expenditures 27,584.82 Balance Forward 3,453.67 31,038.49 School — High & West Jr. Survey Committee Balance Forward 1,564.75 Refund 52.00 1,616.75 Expenditures Belmont Herald, advertisement 17.00 Boston Globe Newspaper Co., proposals 52.00 Cram, John, services 37.00 Dole Publishing Co., advertisement 10.00 Hinds, E.H., machines 304.65 Motor Transport Inc., hoister 1.95 New England Tel. & Tel. Co., service 72.29 O'Toole, Anne, service 30.00 Postmaster, stamps, envelopes 19.25 Shaw, Charles, expenses 53.30 Various Persons, services 147.00 Watertown Sun, advertisement 48.75 Total Expenditures 793.19 Transferred to Revenue 823.56 1,616.75 East Jr. High Heating & Ventilating Balance Forward 1,205.94 A 126 TOWN OF WATERTO)WN Expenditures Mass. Gas & Elec. Lt. Sup. Co., supplies 117.85 Various Persons, wiring 102.70 Total Expenditures 220.55 Balance Forward 985.39 1,205.94 Senior High School Addition Balance Forward 302,424.60 Expenditures Ad Automotive Distributors, equipment 386.66 Boston Edison Company, service 1,877.76 Boston Gas Company, stoves 716.72 Franchi, Construction Co. construction 172,877.85 Garage & Auto Supply Co.o Inc., equipment 846.21 Gould Indust. Supply Co., press 639.00 Haller Testing Lab., testing 30.00 Hammett Co., J.L., desks, chairs, etc. 6,099.70 Hinds, Inc., E. H., service to machines at machine shop 347.00 Hunt-Marquardt Inc., tools, supplies 883.24 L.S. Distributors, Inc., service 276.00 Lynd Farquhar Company, cutter and tool grinder 5,252.95 New England Tel. & Tel. Co., service 33.70 Newton Shade & Screen Co., rods, shades 334.00 Packard Machinery Co., precision lathes and equipment 14,638.40 Parker Inc., Frank A., equipment 2,735.00 Rich & Tucker Assoc., professional services 5,716.97 Shaw, Charles, expenses 7.00 Singer Sewing Machine Co., machines 1,172.50 Watertown Sun, bids 12.00 Balance Forward 87,541.94 Balance Forward 8,000.00 302,424.60 'Vest Junior High School — Addition Bond Issue 430,000.00 Barrett, John W., insurance 509.70 438,00.00 Expenditures Carpenter & Peterson, Inc., parts 35.22 Dodge, Corp., F.W., official proposal 42.00 Dole Publishing Co., book 7.50 Gainey's Construction, proposal for bid 32.10 Haller Testing Lab., testing service 305.00 REPORT OF THE TOWN AUDITOR A 127 Hilco Supply Inc., fence supplies 1,072.78 Rich & Tucker Assoc., architectual services 20,300.23 Swift Sprinkler Co. Inc., parts 47.25 Vaccaro, J.J. Inc., contracting service 273,404.70 Total Expenditures 295,756.48 Balance Forward 142,243.52 438,00.00 West Junior High School — Remodeling Balance Forward 28,625.00 Bond Issue 500,000.00 528,625.00 Expenditures Barrett, John W., Insurance Agency, insurance 1,785.80 Hamilton Mfg. Co., desk 706.00 Hammett Co., J.L., chairs 8,912.50 Higgins, J.L., shades, pulleys 1,245.30 Rich & Tucker Assoc., engineering services 30,014.68 Vaccaro, J.J. Inc., Construction 346,501.80 Total Expenditures 389,166.08 Balance Forward 139,458.92 528,625.00 School — Sr. High School Remodelling Balance Forward 385,248.17 Expenditures Berger Mfg. of Mass., steel 6,099.30 Berger Mfg. Co., locks, keys 3,867.70 Franchi Construction Co., construction 217,432.53 Hammett Co., J.L., chairs 24,744.30 Hamilton Mfg. Co., service 447.00 Jones, McDuffee & Stratton, stools, receptacles 371.00 New England Tel. & Tel. Co., service 34.97 Newton Shade & Screen Co., shades, blinds 1,335.00 Rich & Tucker Assoc. Inc., engineering services 9,974.78 Shaw, Charles, expenses 17.85 Sliney, David L., carpentry labor, materials 1,065.73 Windt & Luciano, material & labor on greenhouse 700.00 Total Expenditures 266,120.16 Balance Forward 119,128.01 385,248.17 A 128 TOWN OF WATLRTO WN School — Mental Health Appropriation for 1960 3,000.00 Expenditures Beaver Brook Guidance Center, services 3,000.00 School — Public Law 864 — Title III Receipts 2,526.93 Expenditures Bioseope Mfg. Co., supplies 293.90 Central Scientific Co. supplies 604.14 Combosco Scientific Co., supplies 263.48 Cooperative Test Div. Ed. Testing, testing 17.89 Denoyer-Ceppert Co., books, microscopes 729.32 French & European Pub. Inc., books 2.71 Gessler Pub. Co., filmstrip 3.70 Health, D.C., books 15.90 Houghton Mifflin Co., recording tapes 9.11 New England Film Service Inc., camera and parts 343.99 Wayne State University, tapes, slides 7.50 Welch Mfg. Co., globes, grafts 105.45 Total Expenditures 2,397.15 Balance Forward 129.78 2,526.93 School — Public Law 874 Federal Aid Balance Forward 28,581.98 Receipts 61,687.05 90,269.03 Expenditures Appliance Refinishers Co., helmets, refinished 35.00 Belmont Herald, advertising 99.50 Belmont, Town of, tuition 599.70 Bioscope Mfg. Co., supplies 293.89 Boston, City of, tuition 183.89 Bradley, Bernard, advances, trans, dinner and School Comm. exp. 200.00 Combosco, Co., supplies 263.47 Cetnral Scientifis Supply, supplies 604.13 Chasson's, cleaning and dyeing service 1,332.78 Coolidge Paine & Supply Co., supplies 86.14 Cooperative Test Div. Ed. Testing, books 17.90 Denoyer-Geppert Co., study charts, microscopes 729.31 French & European Pub. Inc., book 2.77 Fudge Printing Co., J.P., supplies 103.00 Gessley Pub. Co., filmstrip 3.70 REPORT OF THE TOWN AUDITOR A 129 Heath, D. C. & Co., books 6,297.29 Houghton Mifflin Co., tapes 9.11 Ivory System, equipment 2,060.20 Mass., Comm. of, uniforms 83.75 Midd. & Boston St. R.R., services 299.00 N. E. Film Service, Inc., tape recorder, parts, supplies 343.99 Newton, City of, tuition 8,555.60 O'Brien, Thomas F., expenses at conference 12.60 Quincy Grossman Surplus, supplies 36.75 Various Persons, conference expenses 700.00 Wayne State Univ., tape, slides 7.50 Welch Mfg. Co., globe, grafts 105.45 Total Expenditures 23,066.42 Balance Forward 67,202.61 90,269.03 School - Public Law 864 - Title V (Guidance) Balance Forward 908.39 Receipts 4,144.60 5,052.99 Expenditures American Council on Education, supplies 26.00 American Inst. of Chemical Eng., supplies 8.00 Applicance Refinishers Co., service 22.00 B'Nai B'Rith Vocational Service, service 30.00 Bro-Dart Industries, supplies 104.54 California Test Bureau, books 4.89 Careers, subscription, posters 125.04 Chronicle Guidance, publications 80.10 Colbert, Edward B., expenses at convention 236.68 Demco Library Supplies, display case 15.00 Evans Printing Service, rating charts 62.00 Gaylord Bros. Inc., supplies 9.55 Hammett Co., J.L., files, supplies 1,596.35 Harper & Bros., books 15.84 Heath & Co., D.C., books 14.17 Houghton Mifflin Co., books 11.46 Holt, Rinehart & Winston, Inc., books 16.19 Lovejoy, Clarence E., books 40.28 McKnight & McKnight, publication 8.72 National Ed. Assoc., books 3.15 Nat. Catholic Reading Dist. 1 guide 3.14 National Com. on Emp. of Youth, subscription 3.50 Occu-press, subscription 8.00 Prospect Union Ed. Exchange, books 6.21 Remington Rand, supplies 48.40 Royal McBee Corp., machine 391.50 Science Research Assoc. publications 769.60 Street & Smith Publication, publications 6.78 U.S. Gov't. Printing Office, books 36.50 A 130 TOWN OF WATERTOWN Wiley & Sons, Inc., John, books 6.94 Your Future Occupation, subscriptions 19.50 Ya-vman & Erbe, labels 18.98 Total Expenditures 3,749.01 Balance Forward 1,303.98 5,052.99 Public Library Department Library Salaries Appropriation for 1960 131.926.29 Expenditures Anagnoson, Angeline, salary 2,155.79 Arpante, Marin, salary 1,122.70 Bartley, Richard, salary 77.06 Blake, Mary C., salary 4,880.00 Bloomer, Gerard, salary 360.80 Brady, Rose M., salary 4,880.00 Burgess, Dorothy, salary 3,625.00 Cahill, Alice, salary 153.60 Carey, John, salary 4,045.00 Carey, John, salary 5.82 Cerrati, Barbara, salary 319.11 Collins, Jane, salary 128.15 Collins, Maureen, salary 124.60 Cowles, Ruth H., salary 3,625.00 Crowley, James, salary 4,315.00 Day, Ralph, salary 258.10 Elphick, Ruth L., salary 4,480.00 Esser, Frank, salary 332.47 Fairgrieve, Jean, salary 3,753.00 Finnegan, Mary, salary 437.73 Fitzpatrick, Margaret R., salary 532.43 Flanagan, Mary, salary 388.58 Frimmel, Stella, salary 497.88 Gallagher, Julia B., salary 4,012.50 Gills, F. Elizabeth, salary 4,250.00 Gilman, Richard, salary 3,504.53 Greenfield, Judith, salary 2,494.92 Hale, Marie, salary 3,207.48 Hall, Ruth, salary 4,397.00 Hann, Kathleen, salary 485.93 Harney, Mary V., salary 4,880.00 Herboldsheimer, Evelyn, salary 2,127.94 Hiles, Lauretta, salary 534.99 Hiles, Lauretta, salary 823.70 Hood, Peter, salary 823.70 Howard, Ethel M., salary 4,480.00 Johnson, Doris S., salary 4,138.00 Kimball, Janet, salary 167.30 Kligman, Elaine, salary 484.06 Krajewski, Regina, salary 3,759.00 Lamprakis, Irene, salary 3,625.00 MacLeod, Mary, salary 3,625.00 REPORT OF THE TOWN AUDITOR A 131 Maltesta, Joan, salary 2,677.61 Mannix, Paul, salary 4,022.86 Mannix, William, salary 4,045.00 Martin, Elizabeth, salary 175.35 Maurer, Rita, salary 258.30 McNally, Mary M., salary 5,830.00 Muxie, Theresa, salary 172.93 Marsigian, Gary, salary 297.60 O'Brien, Katheen, salary 176.40 O'Connell, Harold, salary 881.73 Paradiso, Katherine, salary 47.95 Sclafani, Samuel, salary 255.09 Sheehan, Nancy, salary 35.53 Sullivan, Eleanor, salary 4,250.00 Testa, Esther, salary 4,480.00 Todino, Josephine, salary 376.00 Woo, Emily T., salary 1,484.48 Yerxa, Catherine M., salary 7,090.00 Total Expenditures 128,176.62 Transferred to Revenue 3,749.67 131.926.29 Library - Overtime Custodians Appropriation for 1960 200.00 Expenditures Carey, John C., salary 61.11 Crowley, James A., salary 62.11 Mannix, Paul, salary 32.01 Mannix, William, salary 42.20 Total Expenditures 197.43 Transferred to Revenue 2.57 200.00 Public Library - Books, Periodicals & Binding Appropriation for 1960 21,000.00 Expenditures Adult Ed. Assoc. of U.S. of Am., handbook 7.69 1, Americana Corp., annual 6.00 Americana Corp., (N.Y.) encyclopedia 206.00 American Council on Ed., handbaak 6.00 American Heritage, book 3.00 American Laundry, service 12.00 American Photographic Bk., books 3.90 Arlo Publishing Co., books 38.18 Assoc. Films Inc., films 26.70 Barnard & Co., Inc., F.J., bindings 785.99 Barron's Educational Service, books .85 Basic Books Inc., books 12.90 Benefis Press, books 217.81 A 132 TOWN OF WATERTONj'N Bentley, Inc., Robert, books 17.33 Block & Company, books, maps 18.78 BNA Incorporated, book 9.69 Boston Music Co., records 34.10 Bowker Co. R. R., books, subscriptions 121.74 Brigs & Brigs, Inc., records 581.43 British Book Centre, Inc., book 2.29 Bro-Dart Industries, covers, tape 628.01 Campbell & Hall, Inc., books 4,642.79 Chinese Assoc. for the Advancement of Science, book 4.00 Coin & Currency Institute, Inc., book 12.34 College Entrance Exam Board, publications 10.00 Collier & Son, Corp., books 88.59 Consumers, Research Inc., annual 2.00 Contemporary Films Inc., films 50.00 Creative Education Society Inc., books 56.45 Crusade, subscription 3.12 Dame & Co., Nathaniel, books 14.30 Daughters of St. Paul, books 35.60 Denoyer-Geppert Co., map 8.40 Disney, Walt Productions, film 150.00 Doubleday & Co. Inc., books 1,471.49 Dun & Bradstreet, directory 84.50 Educator's Assoc., books 26.95 Educator's Progress Service, books 7.50 Eerdman Pub. Co., books 4.85 Encyclopedia Britannica, encyclopedia 24.75 Faxon Co., Inc., F. W., books 6.14 Field Enterprises Ed. Corp., books 106.99 Follett Pub. Co., books 301.93 Ford, Keneth Pub. Co., book 2.50 Founders, Inc., books 5.69 Gale Research Co., encyclopaedia 20.50 Gardner, Charles M., books 376.61 General Foods Kitchens, books 6.40 Ginn & Company, books 94.47 Goldberger Agency, Inc., subscription, books 808.65 Grolier Society, Inc., books 201.34 Gulf Pub. Co., books 3.59 Gundalora Club Inc., book 7.50 Hall, George D., directory 38.00 Harper & Bros., books 168.67 Haubner, A.A., books 11.99 Herb Grover Magazine, subscription 25.00 Hilfiker, Earl L., film 100.00 Horrizon, subscription 15.00 Ideal Pictures, film 22.30 Jane Adams Centennial, book 2.50 Kennedy & Sons, P.J., bible 3.84 Kirkus, Virginia, service 51.17 Knights News Co., newspapers 26.25 Lauriat Co. Inc., Charles E., book 9.07 Lee Publications, books 11.49 Life Book Dept., books 17.74 Lippincott Co., J.B., books 9.35 Look Magazine, books 12.43 Lynn Historical Society, book 1.50 REPORT OF THE TOWN AUDITOR A 133 Mariner Books, (Mass. Gov.) 3,64 Marquis-Who's Who., Inc., books 35.20 Mass., Comm of, charge-film bookings 17.05 Mass. Review, subscription 4.00 McGraw-Hill Book Co., books 49.50 Miller, F.J., books 22.50 Molnar, E. G., books 6.00 Moody's Invest. Service, records 309.00 Motor Bk. Dept., books 31.80 Museum of Fine Arts, books 3.75 Natural Baseball Congress, book 1.25 National Bibliophile Service, book 3.09 National Debate Research Co., books 3.09 National Ed. Assoc. of U.W., books 18.64 New England News Co., books 4,351.64 News Map of the Week, Inc., subscription 19.75 Perry Pictures, Inc., books, pictures 189.44 Pickwick Bookshop, books 58.37 Pitman Pub. Corp., books 101.35 Polk, R.L. & Co., books 30.00 Prospect Union Ed. Exchange, catalogue 4.00 Public Affairs Pamphlets, subscription 3.00 Regent Book Co., books 153.18 Research Inst. Recommendations, books 24.00 Rodale Books, Inc., books 4.70 Salem Press Inc., books 4.42 Schoenholf' Foreign Books, books 59.10 Schulte's Book Store Inc., books 6.50 Shoe String Press Inc., book 15.00 Special Libraries, Assoc., books 7.50 Standard & Poor's Corp., books 130.00 Standard Research Inst., book 3.00 Stanley Winthrop's, books 86.18 Starr Books Co. Inc., books 2.00 Story House Corp., books 139.74 Supt. of Documents, subscription renewal 7.00 Syracuse Public Library, lists 6.25 Thames Book Co., books 710.33 Univ. of Chicago Press, books 20.53 Univ. of Michigan Press, book 7.69 Univ, of Penn. Press, books 10.14 Watertown News Co., papers 184.43 Watertown Radio Co., records 187.05 Watertown Sun, subscription 7.50 Watts, Inc., Franklin, books 46.77 Wayside Press, Inc., book 4.00 Wells Bindery Inc., books 997.52 Wesby & Sons, Inc., J.S., books 287.26 Weston Woods Studios Inc., books 60.00 White Co., James F., books 16.24 Wilde, W.A., books 299.86 Wilson Co., H.W., books 339.00 Total Expenditures 20,999.58 Transferred to Revenue .42 21,000.00 A 134 TOWN OF WATERTOW.N Public Library - Maintenance Appropriation for 1960 17,000.00 Allery, Pauline, Christmas trees 25.00 American Library Assoc., books 28.00 American Photocopy Equip. Co., paper 72.15 Baker & Taylor Co., supplies 14.61 Blak, Lester M., painting 515.00 Blake, M. Carolyn, expenses 20.68 Boston Edison Co., service 3,883.19 Boston Gas Co., service 166.33 Brady, Rose M., expenses 4.68 Briggs & Briggs, Inc., earphone-repair 4.50 Bro-Dart Industries, supplies 142.56 Buckley & Scott, service 200.00 Burgess & Blacher Co., repairs to roof 166.00 Business Equip. Co., new chair 45.20 Catholic Library Assoc., books 8.35 Children's Book Council Inc., books 5.15 Colburn & Proctor, Jiffy Bk. bags 31.58 Cudmore Co., intercom system 34.89 Currie Co., F.W., parts 27.50 Demco Library Supplies, supplies 193.58 Dowd Co. Inc., H.J., supplies 288.03 Eaton Press, supplies 109.85 Elphick, Ruth, expenses 15.86 Everett, Russell, book trans. 383.65 Fairgrieve, Jean, expenses 4.68 Filing Equip. Bureau, .Inc., signals 27.82 Fletcher Harwarde Co., supplies 51.25 Fuller Co., supplies 34.10 Gaylord Brothers,s upplies 1,493.77 Grolier Society, Inc., supplies 20.00 Hammett Co., J.L., supplies 18.10 Harney, Mary V., expenses 4.68 Horne & Co. Inc., supplies 543.12 Howard, Ethel M., expenses 20.68 Jenney Mfg. Co., supplies 4.27 Johnson Inc., J. Erhard, repairs 29.25 Jordan Marsh, supplies 42.87 Kelly Florist, Christmas decorations 68.50 Lamprakis, Irene, trans. expenses 17.25 Lewis-Shepherd Prod. Inc., skipper truck 1.95 Library of Congress, cards 361.92 Library Journal, magazines 24.00 Library Products, Inc., supplies 22.35 Mannix, William J., trans. expenses 63.59 Martin Chemical Co., cleaner 24.75 Mass. Gas & Elec. Lt. Supplies, supplies 451.54 Massa & Sons, V., repairs to roof 450.00 Maurer Francis R., service 9.00 Mayo Xgency, insurance 14.18 McCarron, William J., supplies 44.55 McNally, Mary, expenses 4.68 REPORT OF THE TO�A'N AUDITOR A 135 Middlesex Fuel Co., fuel 2,621.94 Milmore, Frederick J., painting signs 31.00 Munroe, Co., D.F., vanisol 95.94 National Cash Register Co., services 22.00 National Library Week, bookmarks 41.00 Nazarian Movers, files moved 11.00 New England Film Service Inc., services 22.50 New England Tel. & Tel., service 1,165.41 Newton Shade & Screen Co., repairs 7.50 Northeast Van Lines, moving charges 22.00 Peterson Co., A.S., service 41.50 Postmaster, postage, etc. 681.70 Purchasing, supplies 192.31 Puro Filter Corp. of Am., service 26.00 Remington Rand, book rack, bulletin board 268.75 Reynolds, Charles A., repairs to flagpole 36.00 Ross Heating Co. Inc., service 326.10 Sanders Hardware, kick plates 16.27 Smith-Corona Marchand Inc., service 193.29 Standard Window Cleaning, service 152.00 Stadtman, Edward A., repairs 6.50 Stetson Co., M.D., mats, supplies 407.65 Testa, Esther, expenses 15.50 Titus, Harold R., repairs 110.10 Titus, L.C., insulation to vents, repairs 30.40 Turf Equipment Co., parts, services 39.43 Ward's, ledger 3.25 Watertown Letter Shop, supplies 54.15 Watertown, Town of, water service 37.50 Whittier John D., supplies 6.97 Yerxa, Catherine M., reimbursements 75.15 17,000.00 Public Library - Out-of-State Travel Appropriation for 1960 300.00 Expenditures Yerxa, Catherine M., expenses 182.52 Transferred to Revenue 167.48 300.00 Public Library - Special Maintenance Appropriation for 1960 5,600.00 Expenditures Burgess & Blacher Co., repairs to roof, labor and materials 5,600.00 Public Library - Addition Balance Forward 1,627.25 A 136 TOWN OF WATERTOWN Expenditures Black, Lester M., service 100.00 Campbell & Aldrich, service 45.00 Horan Co. Inc., M.P., calking and painting 651.00 Titus, L.C., services 190.00 Total Expenditures 986.00 Transferred to Revenue 641.25 1,627.25 Library Trust Fund Incime Balance Forward .25 Receipts 185.80 186.05 Expenditures Campbell & Hall, book 10.35 Celebrity Register Ltd., register 20.39 Hillary House, Inc., books 15.50 Mass. Library Assoc., dues 18.00 New England News Co., books 106.10 Univ. of Mich. Press, charges .25 Yerxa, Catherine M., reimbursement 15.46 186.05 RECREATION & UNCLASSIFIED Park Department — Superintendent's Salary Appropriation for 1960 5,660.00 Expenditures Dwyer, Joseph, salary 5,660.00 Park — West End Playground — Fences Appropriation for 1960 850.00 Expenditures N. E. Chain Link Fence Co., backdrop 495.00 O'Connell, Yeoman's, fence 320.00 Total Expenditures 815.00 Transferred to Revenue 35.00 850.00 REPORT OF THE TOWN AUDITOR A 137 Park — New Equipment Appropriation For 1960 4,768.00 Expenditures Bostonian Sporting Goods, supplies 314.75 Casey & Dupuis Equip. Corp., tractor 3,399.00 O'Brien & Sons, Inc., M.E., playground equipment 460.44 Turf Equipment Co., power mowers 549.00 Total Expenditures 4,723.19 Transferred to Revenue 44.81 4,768.00 Park — Labor Appropriation for 1960 31,152.96 Refund 48.72 31,201.68 Expenditures Weekly Pay Roll 312161.97 Transferred to Revenue 39.71 31,201.68 Park — Extra Labor — Ice Skating Appropriation for 1960 1,000.00 Expenditures Weekly Pay Roll 984.67 Transferred to Revenue 15.33 1,000.00 Park — Extra Labor — Summer Employees Appropriation for 1960 2,500.00 Expenditures Weekly Pay Roll 2,458.50 Transferred to Revenue 41.50 2,500.00 Park — Salary of Clerk Appropriation for 1960 356.00 Expenditures Rundlett, Laura B., salary 178.00 Transferred to Revenue 178.00 356.00 A 13S TOWN OF WATERTO R1 ti Park - Overtime Labor Appropriation for 1960 11500.00 Expenditures Weekly Pay Roll 1,498.61 Transferred to Revenue 1.39 1,500.00 Park - Maintenance Appropriation For 1960 12,897.00 Expenditures Abbott Spray & Farm Equipment, supplies 75.60 Arrow System, baseball bases 26.50 Atlantic Battery Co., Inc., battery 17.94 Berecz Co., Inc., Stephen, parts 2.55 Borca Distributors, air scent service 96.00 Boston Edison Co., service 517.18 Boston Janitors Supply, supplies 116.03 Bostonian Sporting Goods, bases, supplies 246.30 Boy Scouts of America, first aid kit 27.00 Cavalen & Son, L., loam 1,147.50 Casey & Dupuis Equipment Co., oil 94.73 Charles Contracting Co., loam 175.00 Chase, Parker & Co. Inc., supplies 19.63 Chestnut Welding & Iron Co., supplies 95.00 Clapper Co., parts 43.15 Conununity Garage, Inc., service, parts 39.50 Cristello, Salvatore C., police services 13.92 Custom Speed Equipment, registration holders 3.00 Driscoll, Dennis & Co., clay 45.00 Dunn's Pharmacy, supplies 2.70 Dwyer, Joseph, reimbursement 1.50 Evans Printing Service, envelopes 11.00 Fletcher Hardware, supplies 361.56 Firestone Stores, tires 11.60 Green & Co., Inc., S.B., services 75.64 Hilco Supply Inc., supplies 4.66 House of Aluminum, glass replacement 4.50 Johnson Saw Service, Inc., services 7.44 Kelly Florist, flowers 10.00 Hartney Spray Corp., food 12.00 Hope Rubber Co. Inc., fire hose 181.67 Litchman, Sidney, supplies 32.40 Martin Chemical Co., chemical chloride 326.70 Mason's, flowers 57.12 Mass. Broken Stone Co., supplies 9.55 Mass. Gas & Electric Lt., supplies 48.17 McElroy, Robert, services 165.00 Middlesex Fuel Co., supplies 11608.66 Milmore, F.J., signs 22.00 Mobil Oil Co., gas 398.23 Munhall Fuel Co., service 11.00 New England Nurseries, treet 63.00 REPORT OF THE TOWN AUDITOR A 139 N. E. Tel. & Tel. Co., service 231.93 Newton Used Car & Parts Co., pipe, angle iron 6.00 Nonantum Lumber Co., lumber 381.91 Northeast Oil Co., oil 53.46 Paul & Eaton, Inc., supplies 31.50 Paulin & Vespa Bros. Inc., sub-soil 378.00 Postmaster, envelopes 11.90 Plywood Ranch, supplies 3.60 Purchasing, suppplies 220.11 Ross Heating Co. Inc., repairs, service 111.05 Shutt, George L., service 13.17 Socony Mobil Oil Co., oil 40.99 Standard Auto Gear Inc., supplies 33.21 Standard Textile Co., wipers, cloths 43.06 Summer Street Garage, parts, services 786.62 Systrom Co., E. W., bolts, plow cutting edge 56.00 Tek Bearking Co., tools 2.01 Turf Equipment Co., grass seed, supplies 1,523.34 Waldo Bros. Co., clay 34.80 Waltham Lime & Cement, lime 81.64 Waterproof Paint & Varnish, paint 303.48 Watertown, Town of, service 488.55 Watertown Auto Parts Inc., repairs 86.77 Watertown Lock & Cycle Co., supplies 3.00 Watertown Plumbing & Heating, supplies 147.37 Watertown Stationers & Printers, supplies 1.19 Watertown Sun & Herald, bids 9.00 White Iron Works, C.M., grates 19.80 Yeoman's O'Connell Co., gate 813.00 Total Expenditures 12,144.09 Transferred to Revenue 752.91 12,897.00 Park - East Junior Tot Lot Appropriation For 1960 828.00 Expenditures Yeoman's O'Connell Co., fences, equipment 783.00 Transferred to Revenue 45.00 828.00 Park - Arlington St. Playground Tot Lot Appropriation for 1960 828.00 Expenditures Yeoman's O'Connell Co., fences, equipment 783.00 Transferred to Revenue 45.00 828.00 A 140 TOWN OF WATERTO W N Park - West End Playground - Move Fences & Backstop Appropriation for 1960 1,200.00 Expenditures Yeoman's O'Connell, repair backstop, fence 911.00 Transferred to Revenue 289.00 1,200.00 Recreation Department Recreation - Director Appropriation for 1960 6,325.00 Expenditures Fortier, Laurent G., salary 6,325.00 Recreation - Supervisors' Salaries Appropriated for 1960 23,600.00 Expenditures Alberico, Alice, salary 14.00 Alberico, Marie, salary 334.70 Austin, Ray P., salary 156.00 Baker, Joyce A., salary 45.00 Blackburn, Joseph P., salary 392.00 Bloomer, Gerald, salary 61.00 Boudakian, Carol E., salary 466.25 Boudreau, Carol J., salary 282.35 Brown, Margaret, salary 560.80 Burke, Martin, salary 15.25 Burke, Peter J., salary 228.00 Cannon, Lillian, salary 100.00 Castellano, Thomas D., salary 337.50 Clem, Carl E., salary 162.00 Concannon, Louise, salary 12.00 Coen, Edward M., salary 88.00 Condon, June A., salary 242.50 Costello, Philip, salary 42.00 Cousineau, Frank, salary 104.00 Cousineau, Harriet, salary 8.00 Cram, John, salary 196.50 D'Alanno, Domenic, salary 44.00 Daly, Catherine R., salary 26.00 Daly, Fred J., salary 120.00 Dedeyan, Ansel, salary 16.00 Degnan, John P., salary 915.70 DePass, John W., salary 90.00 Devaney, James E., salary 104.00 DiLeo, Joseph, salary 209.50 Donovan, Kathleen Al., salary 165.00 Duffey, Francis J., salary 525.30 Dukeshire, Richard E., salary 66.00 REPORT OF THE TOWN AUDITOR A 141 Dupuis, Robert J., salary 30.00 Fearnley, Raymond, salary 32.00 Finn, Helen M., salary 257.40 Finn, Martin R., salary 583.40 Fitzgerald, John F., salary 125.00 Fitzpatrick, John L., salary 190.50 Ford, Brian P., salary 282.20 Gallagher, Julia M., salary 145.80 Gildea, Barbara J., salary 272.00 Gleason, Mary M., salary 16.00 Gleason, Robert D., salary 220.80 Grant, William R., salary 38.00 Gregoire, Barbara, salary 200.00 Halloran, Carole E., salary 706.95 Harrington, Robert C., salary 722.80 Hazell, Thomas P., salary 109.00 Igoe, Daniel E., salary 112.00 Jansson, Barbara R., salary 138.00 Karchenes, Janet, salary 66.30 Keenan, Mary T., salary 169.40 Kelly, James R., salary 323.70 Khachadoorian, Vahn, salary 29.00 Khederian, Oscar, salary 49.00 Krikorian, Sadie, salary 16.00 Kyle, John P., salary 147.00 Laughrea, William M., salary 120.00 Leger, Henry J., salary 286.00 Lindahl, Edward, salary 395.80 Linehan, John, salary 3.50 Long, Joan M., salary 386.60 Lynch, Joseph S., salary 240.00 Mackowsky, Elaine, salary 90.00 Madden, Louisa, salary 312.00 Mantenuto, John J., salary 136.00 Maria, Norma C., salary 272.00 Martin, Elizabeth F., salary 272.00 Mayo, Stephen W., salary 282.20 McDonald, Ruth B., salary 73.40 McGann, Marguerite, salary 310.30 Merlin, Lorraine C., salary 244.80 Morrison, Elinor, salary 550.00 Morrison, Vivian, salary 16.00 Mugar, Haig, salary 9.45 Murphy, Edward, salary 294.00 Neehan, Alfred C., salary 184.00 Oates, Thomas E., salary 1,266.00 O'Connell, Margaret T., salary 24.00 O'Connell, Paul P., salary 546.00 Pane, Philip A., salary 278.80 Papalia, Charles, salary 126.00 Paradiso, Katherine A., salary 91.20 Parrella, Americo F., salary 10.00 Parshley, Frederick, salary 24.00 Peros, Frank P., salary 159.00 Petriello, Charles, salary 15.25 Powers, Genevieve M., salary 21.00 Powers, Mary E., salary 312.00 Reilly, Thomas, salary 849.90 A 142 TOWN OF WATERTOWN Renzi, Philip S., salary 214.00 Robley, George Jr., salary 386.20 Rooney, Joseph L., salary 64.00 Russell, William J., salary 265.00 Scheff, Betty J., salary 645.00 Shannon, Arthur C., salary 215.00 Sheehan, James, salary 107.00 Skolnick, Robert L., salary 282.20 Smith, Martha M., salary 80.00 Smythe, Francis J., salary 175.00 Sollitto, Francis V., salary 111.50 Spall, Ruth N., salary 16.00 Threadgold, Giles, salary 7.00 Thoren, John A., salary 240.00 Tierney, William, salary 206.00 Tobin, Catherine, salary 90.00 Tommasetti, Donald F., salary 323.70 Upit, Ralph, salary 162.00 Vahey, Marie E., salary 16.00 Veno, Harold T., salary 24.00 Waitt, Mary, salary 86.50 Wallace, James F., salary 74.00 Walsh, John J., salary 212.00 Yankowski, George, salary 101.00 23,600.00 Recreation - Junior Clerk Appropriation for 1960 2,000.00 Expenditures Corazzini, Diane, salary 929.00 Crimmins, Anne R., salary 43.12 Sabounjian, Helen, salary 646.80 Total Expenditures 1,618.92 Transferred to Revenue 381.08 2,000.00 Recreation - Operating Costs & Supplies Appropriation for 1960 5,000.00 Expenditures Bostonian Sporting Goods, trophies 267.70 Boston Children's Theater, tickets 75.40 Boston YWCA, pool rental 452.00 Community Film Service, enlargement, service 13.00 Complete Photo Service Inc., services 7.10 Dole Publishing Co., advertising 110.00 Downs, Laura, services 12.00 Dunn's Drug Store, supplies 31.57 Evans Printing Service, envelopes 27.50 Felt Crafters, emblems, ribbon 153.79 REPORT OF THE TOWN AUDITOR A 143 Fletcher Hardware Co., supplies 20.07 Fortier, Laurent G., expenses 87.50 Globe Ticket Co., tickets 34.26 Halloran, Carole, car expense 23.98 L.S. Distributors, Inc., supplies 9.24 MacDonald, John, services 10.00 Mass. Rec. Assoc., dues 7.00 Middlesex & Boston St. Rlwy Co., service 900.00 National Recreation Assoc., subscription 10.00 New England Lawn Tennis Assoc., dues 10.00 Newton YMCA, pool rental 240.30 Nonantum Lumber Co., lumber 2.82 Oates, Thomas E., auto allowance 50.00 Postmaster, envelopes 70.10 Purchasing, supplies 208.09 Randy's Bowl-A-Way, bowling 790.60 Skating Club of Boston, club rental 700.00 Townsend Typewriter, service 10.60 Watertown Stationers & Printers, poster board 11.25 Watertown Radio Co., service 28.61 Watertown Sports Center, equipment 332.90 Watertown Sun & Herald, advertising 177.00 Wolff Fording & Co., supplies 20.08 Woodland's Ice Cream Inc., ice cream 60.00 Woolworth Co., F.W., supplies 35.65 Total Expenditures 4,999.66 Transferred to Revenue .34 5,000.00 Recreation - Skating Club Appropriation for 1960 800.00 Expeenditures Skating Club of Boston, rental of club 800.00 Recreation - Auto Expense Appropriation For 1960 300.00 Expenditures Fortier, Laurent G., expense 300.00 Recreation - Revolving Fund Balance Forward 759.84 Receipts 5,961.35 6,721.19 A 144 TOWN OF WATERTOWN Expenditures Boston Y.W.C.A., pool rental 132.00 Evans Printing Service, service 66.10 Mid. & Boston St. Rlwy, trans. 1,069.00 Morrison, Elinor, services 100.00 Postmaster, envelopes, cards 101.40 Purchasing, supplies 14.20 St. Patrick's Alumni Assoc., christmas tree 2.00 Scheff, Betty J., services 120.00 Skating Club of Boston, rental 750.00 Tomassetti, Francis A., service 85.00 Various Persons, services 1,694.95 Wal-Lex Rollerway, skating 236.40 Watertown Sports Center, equipment 1,759.40 Total Ependitures 6,120.45 Balance Forward 600.74 6,721.19 Pensions Appropriation for 1960 180,000.00 Refunds 367.46 180,367.46 Transferred Special Town Meeting 10,035.00 170,332.46 Expe�►ditures Amichetti, Luigi, pension 1,748.50 Beatrice, Carl, pension 2,486.17 Black, John, pension 2,100.00 Blackburn, Charles, pension 2,500.00 Borden, Andrew, pension 3,061.50 Brennan, John, pension 1,400.00 Burgess, Arthur F., pension 3,142.75 Burke, Joseph, pension 419.16 Cahill, Joseph M., pensio n 2,839.20 Carnes, William W., pension 752.15 Cassavant, Roy N., pension 616.70 Comfort, Redford, pension 1,650.00 Connolly, Christopher, pension 878.75 Conti, Domenic, pension 1,434.66 Costello, Jerome L., pension 3,789.50 D'Amico, Michael, pension 183.62 Devaney, James F., pension 2,068.69 Devaney, John J., pension 4,111.25 Devaney, Thomas, pension 2,300.00 Denucci, John, pension 2,460.64 Dwyer, Paul, pension 2,500.00 Faherty, Martin, pension 1,586.88 Farrell, George J., pension 3,094.00 Favazza, Antonio, pension 2,535.00 Ferguson, Thomas, pension 2,004.38 Flaherty, Walter, pension 3,753.32 REPORT Or THE TOWN AUDITOR A 145 Ford, Joseph, pension 124.78 Gildea, John, pension 3,006.67 Gilfoil, Joseph, pension 1,512.53 Gorman, William, pension 515.08 Hanley, Lawrence, pension 2,300.00 Hession, Philip, pension 1,905.60 Hetherington, Walter L., pension 2,855.51 Higgins, John, pension 3,006.67 Igoe, James M., pension 4,478.50 Igoe, John J., pension 4,608.50 Keating, Franklin, pension 2,535.00 Keefe, John, pension 1,795.00 Kelly, Albert, pension 2,500.00 Kelly, John J., pension 2,300.00 Kent, Ivan, pension 3,232.12 Kimball, Russell, pension 2,873.10 Kirwan, Francis M., pension 3,061.50 Long, John J., pension 2,958.08 Loughlin, Joseph, pension 491.94 Mackin, Walter, pension 2,400.00 Madden, Grace H., pension 2,639.00 Maloney, William, pension 259.20 Mann, Charles, pension 2,708.40 Mannix, Albert J., pension 3,006.67 McHugh, Patrick, pension 2,676.96 McNicholas, Peter, pension 2,466.66 Milmore, Thomas, pension 1,543.34 Moran, Michael, pension 1,754.00 Morley, Thomas, pension 141.67 Murphy, Edward P., pension 2,931.50 Murphy, Jeremiah, pension 2,500.38 Murphy, Raymond, pension 2,114.50 Neal, Paul, pension 2,004.38 Onanian, Arakel, pension 1,455.50 O'Reilly, John, pension 2,817.56 Papazian, Aris, pension 1,353.60 Parker, Harold, pension 140.90 Perkins, Arthur, pension 2,500.00 Quinlan, Francis, pension 1,796.30 Quinn, Edward, pension 1,353.10 Quirk, John, pension 2,300.00 Regan, William, pension 885.71 Reilly, John, pension 2,263.44 Russo, Dominic, pension 117.26 Savage, Stewart E., pension 3,061.50 Scarpino, Frank, pension 2,562.30 Shea, Charles, pension 2,483.00 Stead, Joseph, pension 171.86 Vahey, David, pension 3,494.40 Vahey, James, pension 1,575.00 Vahey, John T., pension 3,142.75 Zianni, Nicola, pension 2,474.16 Zuppe, Frank, pension 741.15 Total Expenditures 169,124.05 Transferred to Revenue 1,208.41 170,332 46 A 146 TOWN OF WATERTOWN Annuities Appropriation for 1960 9,000.00 Expenditures Clifford, Mary J., annuity 1,000.00 Ford, Gertrude A., annuity 1,000.00 Hillier, Mary E., annuity 1,000.00 McElhiney, Lydia, annuity 1,000.00 Mee, Vivienne, annuity 1,000.00 Munhall, Blanche, annuity 950.00 Nally, Ann, annuity 1,000.00 Streeter, Katie C., annuity 1,000.00 Welch, Alice, annuity 1,000.00 Total Expenditures 8,950.00 Transferred to Revenue 50.00 9,000.00 Printing Town Report Appropriated for 1960 3,000.00 Transferred Reserve Fund 134.16 3,434.16 Expenditures Eaton Press, Inc., printing, 3,434.16 Parking Meter Fund Balance Forward 7,397.43 Receipts 21,458.00 28,855.43 Transferred to Excess & Deficiency 10,451.60 18,403.83 Expenditures Charles Construction Co. Inc., install posts for parking meters 1,372.00 Rhodes Co. Inc., M.H., meter payments 13,488.04 Total Expenditures 14,860.04 Balance Forward 3,543.79 18,403.83 Contingent Appropriation for 1960 3,000.00 Transferred Special Town Meeting 1,000.00 4,000.00 REPORT OF THE TOWN AUDITOR A 147 Expenditures Atlantic Flag Pole Co., Inc., repairs 14.50 Bazarian, Maritza, settlement 3.50 Boston Globe, proposals 17.50 Boston Herald, proposals 13.00 Boston & Maine R.R., rental-land for parking 900.00 Carolina, John G., settlement 450.00 Comins, Dr. Arnold C., service 38.55 Consolazio, Joseph, settlement 101.50 Dole Publishing Co., advertising 138.75 Dwyer, Thomas, settlement 12.00 Fontano, Rocco, settlement 70.00 LaValle, Frank, settlement 22.50 Luther, Charles, settlement 70.20 Lyons, Mildred, services 608.00 Magnarelli, Lawrence, settlement 67.85 MacRoberts Doris E., settlement 35.00 McCarthy, Joseph, settlement 66.00 Mosca, Domenica, settlement 475.00 Reynolds, Charles, repairs to flagpole 46.00 Ryan, William, settlement 87.20 Sullivan, Thomas, settlement 28.98 Union Market National Bank, rental of land 273.78 Various Persons, services 80.00 Viera, Joseph T., settlement 58.50 Watertown Sun, advertising 121.50 Zaino, Albert, reimbursement 60.00 Total Expenditures 3,589.81 Transferred to Revenue 140.19 4,000.00 Headquarters - Veterans' Organizations Appropriation For 1960 5,850.00 Expenditures D'Alanno, Domenic, (It.Am.) rent 1,100.00 Keefe, Joseph, (Amvets) rent 1,200.00 Khederian, Garabed, (Marine) rent 697.50 Metchear Realty Trust VFW) rent 1,200.00 Papalia, R. C., (Agent) rent 312.50 Vahey, Winifred (DAV) rent 350.00 Total Expenditures 4,860.00 Transferred to Revenue 990.00 5,850.00 Memorial Day Appropriation for 1960 5,000.00 A 148 TOWN OF WATERTO W N Expe�iditures American Legion, Post 99, supplies 9.15 Amvets, Post 14, supplies 25.00 Caballeros, services 170.00 Coffee Ann, Inc., coffee 24.00 Collins, Richard H., service 25.00 Deagle, Urban N., service 60.00 Disabled Amer. Vet. Chapt. 14, supplies 22.50 Goodale, Margaret, services 65.00 Green Meadow Farms, ice cream 17.25 Ingerson, Frederick J., services 21.50 Hagopian, Richard, services 125.00 Houlihan, Rt. Rev. Michael, memorial services 15.00 Kelly-Florist, wreaths, flowers 1,328.00 Kielty, Rev. John P., memorial services 25.00 Marsoubian, Cpl. Paul S., Amvets Post 41, expenses 247.97 Mason's Flowers, Inc., wreaths 229.25 McLaughlin, James, services 5.00 Meat Spot, food supplies 11.67 Mid. & Boston St. Rlwy Co., chartered buses 120.00 N. E. Decorating Co., decorations 234.00 Personal Press, supplies, service 125.00 Peter's Mimeo & Service, service 40.00 Postmaster, postage 20.00 Purchasing, supplies 1.85 Sabounjian, Toros, service 25.00 St. Anthony's Bugle & Drum Corp., services 70.00 St. Anthony's Drill Team, service 35.00 Steve-Vin Pastry Shop, supplies 3.60 Suburban Caterers, Inc., box lunches 880.00 V.F.W. Post 1105, expenses 174.00 Vet. Foreign Wars, expenses 80.60 Waterproof Paint & Varnish Co., paint 9.55 Watertown WWI No. 382, expenses 49.76 Willett, Rev. Robert, expenses 25.00 Total Expenditures 4,319.65 Transferred to Revenue 680.35 5,000.00 Independence Day Appropriated for 1960 2,500.00 Expenddtures Atlas Display Fireworks, Inc., display 1,000.00 Bostonian Sporting Goods, supplies 100.09 Boston Edison Co., service 7.23 Chapman, Rev. Frederick, services 10.00 Community Film Service, photographs 20.00 DeMambro Sound Equip. Co., supplies 45.00 Dole Publishing Co., advertising 55.00 Dunn's Pharmacy, first aid supplies 45.85 Gorin's Inc., gift certificates 55.00 Iodice, William, band fee 40.00 REPORT OF THE TOWN AUDITOR A 149 Joe's Variety, cigars, pies 18.70 Kelly Florist, flowers 16.00 Keough, Richard, drum & buglecorps fee 175.00 Lazy Stack Farm Inc., buggy rides 84.00 MacLeod & Moynihan, lumber 22.20 Sissin, Johnny, puppet show 30.00 Various Persons, services 363.51 Walker, Willard, band fee 60.00 Watertown Sports Center, supplies 171.00 Watertown Sun & Herald, advertising 88.00 Woodland's Ice Cream, ice cream 80.00 Total Expenditures 2,486.58 Transferred to Revenue 13.42 2,500.00 Committee on Use of Incinerator Balance Forward 462.00 Expenditures Pane, Philip, reimbursement 62.91 Robinson, Miles B., expenses 37.90 Total Expenditures 100.81 Balance Forward 361.19 462.00 Bemis Dump Land Lease Balance Forward 500.00 Expenditures Metropolitan Dist. Committee, land lease 500.00 Group Insurance Appropriation for 1960 60,000.00 Refunds 132.02 60,132.02 Expenditures John Hancock Mutual Life Insurance Co., insurance 8,469.56 Mass Hospital Service Inc., insurance 50,025.21 Various Persons, refunds 65.96 Total Expenditures 58,560.73 Transferred to Revenue 1,571.29 60,132.02 A 150 TOWN OF WATERTO"N Insurance Appropriated for 1960 22,000.00 Expenditures Andrew Jackson Insurance Agency, insurance 26.40 Applin, H. Herbert, insurance 13.05 Barrett Insurance Agency, insurance 77.27 Dogosian Insurance Agency, insurance 7.90 Condon, Glossa Ins. Agency, insurance 51.84 Heffernan, John E., insurance 13.20 Keefe, Mary G., insurance 13.20 LeFavor, George E., insurance 4.50 McGlauflin, B. Ray, insurance 34.53 'McKeon Insurance Agency, insurance 13.20 Menton & Kelly, insurance 77.27 Murphy, George T., Insurance 13.20 Oates Insurance Agency, Edward, insurance 215.71 Obrion Russell & Co., insurance 14,478.14 Paige, John C., insurance 13.20 Rugg Insurance Agency, insurance 1,249.59 Sania, Andrew A., insurance 17.05 Stone, Edwin L., insurance 7.90 Whitney, J. Malcolm, insurance 7.90 Wright, Edward F., insurance 1,644.59 Total Expenditures 17,979.64 Transferred to Revenue 4,020.36 22,000.00 Municipal Parking Lot Balance Forward 570.15 Expenditures Charles Contracting Co. Inc., remove and reset parking posts 517.00 Transferred to Revenue 53.15 570.15 Workmen's Compensation Appropriated for 1960 38,000.00 Expoidittires Apelian, Albert S., service 38.00 Bailey, George G., M.D., service 33.00 Bloomenthal, A.P., services 66.00 Buskirk, James H., fee 55.00 Campbell, Donald I., physical therapy 35.00 Canzanelli, P., M.D., service 36.00 Carr, Francis J., M.D., services 280.00 Credit, Albert, compensation 340.72 Credit, Albert, services 1.10 REPORT OF THE TOWN AUDITOR A 151 Cutler, I.J., M.D., services 44.00 Daly, Patrick, compensation 72.29 DeFelice, Joseph, compensation 308.57 DeFelice, Joseph, reimbusement 24.70 Donovan, Francis J., M.D., services 10.00 Donovan, William F., services 60.00 Doyle, Roper F., services 125.00 Drosdik, V.A., M.D., services 13.00 Dunn's Drug Store, prescription 15.35 Eaton Press, Inc., printing 51.68 Flaherty, Marion, compensation 1,434.28 Flaherty, Marion & Atty. Thomas C. Menton, settlement 3,408.57 Fontano, John, compensation 2,114.29 Fox Drug Store, prescription 46.10 Flynn, M.D., J. Edward, services 230.00 Frain, Paul J., compensation 372.86 Goodrow, Charles, compensation 108.00 Gorman, Eugene F., services 40.00 Greene, Thomas F., M.D., services 32.50 Helms, James T., treatment 31.00 Hopkins, M.D., John E., services 40.00 Howley, Hazel, compensation 1,850.00 Hye Pharmacy, prescription 24.45 Jameson, M.D., James J., services 25.00 Keene, Dr. Walter N., services 26.00 Kerulas, Andrew A., M.D., services 60.00 Kevorkian, J. J., services 92.00 Lambert, Francis, compensation 203.57 Langione, Louis, compensation 352.00 LaRose, Russell, compensation 394.97 LaValle, Frank, compensation 557.29 LeValle, Frank, compensation 557.29 LeRoy, R. V., M.D., services 5.00 Levy, I. Jack, legal fee 25.00 Luther, Charles, compensation 187.28 Malone, Stephen J., services 20.00 Mannix, Albert, compensation 162.00 Martel, Gertrude, compensation 1,306.55 Mass., Comm of, service 645.00 Mass. Eye & Ear Infirmary, treatment 7.00 Mastrangelo, L., M.D. services 17.00 Meagher, Stephen, M.b., services 25.00 McDonald, Frank, compensation 2,431.43 McDermott, Henry, compensation 213.72 McNamara & Geggis, supplies, repairs 33.50 Montgomery-Frost, lenses 175.00 Mt. Auburn Hospital, service 419.18 Murdock, William, reimbursement 10.00 Murdock, William, compensation 2,114.29 Murphy, Albert S., services 15.00 O'Brien, Richard G., x-rays, services 25.00 O'Malley, Patrick, compensation 2,256.43 Pane, Michael, compensation 674.29 Pantalone, Fiorindo, compensation 432.00 Papandrea, Frederick, prescription 18.00 Parker Drug, supplies 16.00 Peretsman, Jacob, M.D., services 15.00 A 1.52 TOWN OF WATERTOWN Pesce, M.D., Guy C., service 53.00 Picceri, Saverino, M.D., services 30.00 Quinn, Richard, reimbursement 4.25 Rand's Pharmacy, prescriptions 3.45 Raneri, Gregory, compensation 2,748.58 Russo, John, compensation 573.29 Russo, John N., compensation 244.29 Sagall, Elliot, M.D., services 45.00 St. Elizabeth's Hospital, care 218.40 Sancta Maria Hospital, services 100.16 Skornick, Nathan H., M.D., services 5.00 Smith, M.D., Francis E., service 5.00 Swajian, M.D., Eli H., services 23.50 Touzjian, Y.T., M.D., services 9.00 Town Hall Pharmacy, prescriptions 12.75 Upit, Ralph L., compensation 51.00 Valin, Robert J., M.D., services 75.00 Whittaker Jr., M.D., Walter E., services 15.00 Wormwood, George, compensation 1,426.30 Wyman, Stanley M., services 45.00 York, Robert S., M.D., services 1,000.50 Young, Ronald, service 91.43 Zolla, DMD., H. F., services 25.00 Total Expenditures 31,104.86 Transferred to Revenue 6,895.14 38,000.00 Workmen's Compensation — Agent Appropriation For 1960 1,400.00 Expenditures Meehan, John P., salary 1,400.00 Eyeglasses — School Children Appropriation For 1960 250.00 Expenditures Babonian, John, O.D., examinations 70.00 Carroll, Walter J., services 10.00 Cronin, Edward J., O.D., services 22.00 Schindler, John, O.D., examinations 103.00 Weisman, Dr. Theodore, examinations, glasses 25.00 Total Expenditures 230.00 Transferred to Revenue 20.00 250.00 Civil Defense — Director Appropriation for 1960 1,850.00 Expenditures Corbett, John F., salary 1,850.00 REPORT OF THE TOWN AUDITOR A 153 Civil Defense - Jr. Clerk Typist Appropriation for 1960 1,607.50 Expenditures Connolly, M.L., salary 334.26 Durkin, Arlene M., salary 1,040.66 Total Expenditures 1,374.92 Transferred to Revenue 232.58 1,607.50 Civil Defense Balance Forward 2,830.05 Appropriation for 1960 2,500.00 Matching Funds 199.18 5,529.9') Expenditures American Fire Equipment Co., supplies 662.30 American Nat'l. Red Cross, service 18.75 Atlantic Battery Co., battery 15.22 Berts Auto Radiator Service, battery 14.50 Burk, Roger, services 6.25 Corbett, John E., or Buzzards Bay Gagare, service 9.25 Chesterton Co., A. W., installing pipe covering 173.25 Clayton's Auto Glass, install glass 10.09 Coolidge Paint & Supply, supplies 23.04 Coombs Motor Co., services 10.15 Eastern States Farmers' Exchange 18.49 Eaton Press, Inc., letterheads 17.50 Family Cleansers, cleaning 68.10 Fletcher Hardware Co., supplies 28.49 General Dynamics Corp., oxygen 17.70 Graham Co., repair, parts 239.54 Harris, Charles A., uniforms 287.20 Hartford, Walter, radio, batteries 30.68 Kirkwood Bros., supplies 270.08 Johnson's Saw Service, service 8.50 Lauricella, A., supplies 4.09 Linsky Bros. Inc., M., cap, shields, badges 24.00 Loring, John A., expenses 27.00 Mass., Comm. of, fees 266.48 Mass. Gas & Elec. Lt. Supply, supplies 277.36 McDermott, William, service 15.00 Minn. Mining & Mfg. Co., tape 46.50 Mobil Oil Co., gas 140.99 Mt. Auburn Motors, parts, services 40.49 Murray Bros., service 70.00 Neo Flasher Mfg. Co., service 9.29 N. E. Film Service, Inc., pilot lamps 13.67 N. E. Police Revolver League Inc., matches 44.00 A 15.1 TOWN OF WATERTO VVN N. E. Tel. & Tel. Co., service 650.09 Piccolo's Pharmacy, lunches 19.00 Postmaster, postcards 30.00 Purchasing, supplies 118.28 Quirk, Edward S., service 3.00 Radio Service Co., radio receiver 29.00 Registry of Motor Vehicles, plates 18.00 Ryerson & Sons, Inc., Joseph T., pipe 68.04 Standard Auto Gear Co., parts, services 50.36 Shutt, George L., tires 121.28 Stromberg, Allen & Co., service 43.55 Suburban Caterer's Inc., service 11.95 Summer St. Garage, parts 132.74 Townsend Typewriter, service 10.60 Troop 221, first aid kit 33.00 U. S. Civil Defense Council, dues 5.00 Valpey Crystal Corp., glass 9.83 Various Persons, instruction—traffic control 160.00 Victoreen Instrument Co., tube 12.42 Watertown Lumber Co., supplies 20.20 Your Corner Atlantic Station, supplies 74.27 Total Expenditures 4,528.61 Balance Forward 1,000.62 5,529.23 Incinerator Committee Appropriation for 1960 1,754.89 Expenditures Middlesex Fuel Co. Inc., oil 219.60 Regan, Esther L., service 100.00 Total Expenditures 319.60 Balance Forward 1,435.29 1,754.89 Contributory Retirement System Appropriation for 1960 135,133.71 Expendihcres Watertown Contributory Retirement System 135,133.71 Sargent Settlement Appropriated for 1960 75.00 Expeiidiheres Sargent, Frank H., settlement 75.00 REPORT OF THE TOWN AUDITOR A 155 Control Tower — Galen Street Appropriation for 1960 2,000.00 Expenditures Fletcher Hardware Co., supplies .63 LeBaron, Inc., R. W., supplies 613.38 Mass. Gas & Electric Co., supplies 236.60 McNamara, J. H. Inc., concrete 70.00 Watertown Lumber Co., supplies 179.90 Total Expenditures 1,100.51 Transferred to Revenue 899.49 2,000.00 Incinerator Balance Forward 514,408.26 Bond Issue 55,000.00 Refund 20.00 569,428.26 Expenditures Conti & Donahue, Inc., services, supplies 198,089.70 Hayden, Harding & Buchanan, engineering service 15,697.99 Nichols Engineering Research Corp., service, supplies 212.400.00 Watertown Plumbing & Heating, supplies 49.53 Total Expenditures 426,507.22 Balance Forward 142,921.04 569,428.26 Executions Appropriation for 1960 3,061.00 Deficit Forward 2,900.00 161.00 Expenditures Architectural Woodwork Corp.— John B. Jenney, Atty. 161.00 Carbone, Paul A. Atty. for Mary Ogasian 1,059.97 Kelly, Richard, Xtty. for Percival S. Parks and Cora M. Parks 5,673.63 Ferner, Alfred, Trustee in Bankrupcy of Rockland Fireworks Co. 855.50 Total Expenditures 7,750.10 Deficit Forward 7,589.10 161.00 _1 156 TOWN OF WATERTO�VN Waverly Ave. Relocation Balance Forward 15,000.00 Expenditures Ricci, Giustino, Art. 67—1959 Town Meeting 4,500.00 Balance Forward 10,500.00 15,000.00 Repairs to Building & Heating System American Legion Home Balance Forward 226.75 Appropriation 1,725.00 1,951.75 Expenditures Manzelli Oil Co., fuel 265.05 Titus, Harold R., repairs 700.00 Total Expenditures 965.05 Balance Forward 986.70 1,951.75 Sewer & Drainage Balance Forward 19,328.61 Bond Issue 380,000.00 399,328.61 Expenditures Barrett, Philip, engineering service 52.80 Fay, Spofffford & Thorndike Inc., engin- eering services 44,564.74 Frazier, Paul R., photographs 111.50 Gildea, Robert, engineering service 11.55 McCarthy, Joseph, engineering service 48.75 McDonnell, Michael, services 16.50 Reardon, John services 16.88 Shutt, Robert, engineering services 22.36 Singarella & Sons, Inc., A., construction 234,386.58 Sullivan, James H., services 36.75 Watertown Stationers & Printers 26.40 Total Expenditures 279,294.81 Balance Forward 120,033.80 399,328.61 REPORT OF THE TOW-N- AUDITOR A 157 Sewer & Drainage Committee Balance Forward 5,950.00 Expenditures Barrett, Philip, engineering services 371.26 Boston Globe, proposals 52.00 Crowley, Richard, engineering service 298.85 Dole Publishing Co., advertising 8.13 Fotobeam, Sepia, paper 9.90 Gildea, Robert, engineering services 275.80 McCarthy, Joseph, engineering services 324.25 McGann, Jr., Martin, engineering services 199.76 McHugh, Joseph, engineering services 342.89 Shutt, Robert, engineering services 265.63 Sullivan, James H., engineering services 370.13 Watertown Herald, advertising 20.00 Watertown Sun, advertising 20.00 Total Expenditures 2,558.60 Balance Forward 3,391.40 P 5,950.00 Sale of Dump Lands Committee Appropriation for 1960 500.00 Transferred Reserve Fund 300.00 800.00 Expenditures Meehan, John P., services 761.69 O'Connell, Edmund J., expenses 25.00 Total Expenditures 786.69 Transferred to Revenue 13.31 800.00 Unpaid Bills Appropriation For 1960 5,408.51 Expenditures Welfare Department Connolly, John, services 10.00 Jameson, James J., services 12.00 Mass. Eye & Ear Infirmary, services 129.30 Streim, Benjamin, services 4.00 Rand Pharmacy, supplies 3.45 Police Department Bailey, George G., services 360.00 Buskirk, James H., services 35.00 A 158 TOWN OF WATERTO)WN' Degnam, Robert J., services 300.00 Kerjulas, Andrew A., services 215.00 Landry, Christopher, M.D., services 10.00 Mass. Osteopathic Hospital, care, service 157.10 McNamara & Geggis, back brace 45.00 Mulroy, Richard D., services 180.00 Mt. Auburn Hospital, care, service 724.10 N. E. Deaconess Hospital, care, service 329.64 Osborne, Melvin P., M.D., services 500.00 Pernokas, Louis N., services 100.00 St. Elizabeth's Hospital, care 432.34 Solit, Marvin, M.D., services 300.00 Dog Officer Department Fletcher Hardware Co., supplies 21.23 Park Department Porter Athletic Equipment, baby swing chairs 125.30 1 Workmen's Compensation Cambridge City Hospital, services 149.82 Canzanelli, P., M.D., services 172.00 Lexington St. Pharmacy, supplies 22.23 Mt. Auburn Hospital, services 52.00 Pesce, Guy C., services 4.00 York, Robert S., services 24.00 Total Expenditures 4,417.51 Transferred to Revenue 991.00 5,408.51 Sewer & Water Lines — Coolidge Ave. — Grove Street Appropriation for 1960 20,000.00 Bond Issue 80,000.00 100,000.00 Expenditures Singarella, A., contract 14,580.00 White Iron Works, supplies 510.84 Total Expenditures 15,090.84 Balance Forward 84,909.16 100,000.00 Council for the Aging Appropriation For 1960 750.00 REPORT OF THE TOWN' AUDITOR A 159 Expenditures Blackburn, Joseph, services 16.00 Corazzini, Diane, services 8.00 Devaney, Mary A., service 10.00 Dunn's Pharmacy, supplies 3.95 Eaton Press Inc., envelopes 28.50 Hooley, Joseph L., auto allowance 130.00 Johnston Badge Company, supplies 7.50 MacDougall, Virginia, services 30.00 Malatesta, Beverly, services 8.00 Metropolitan Coach Service, trans. 383.45 Postmaster, postage 9.25 Purchasing, supplies 33.10 Total Expenditures 667.75 Transferred to Revenue 82.25 750.00 Payroll Deductions for Purchase of Bonds Balance Forward 1,069.50 Receipts 17,594.65 18,654.15 Expenditures Pay Roll Deductions—Group Insurance 1.03 Union Market National Bank, purchase of bonds 17,260.00 Various Persons, refunds 157.69 Total Expenditures 17,408.72 Balance Forward 12245.43 18,654.15 Payroll Deductions for Withholding Tag FEDERAL TAX Receipts 529,873.56 Expenditures Union Market National Bank, or Collector of Internal Revenue 481,697.33 Various Persons, refunds 131.30 Watertown, Town of, refund 4.10 Total Expenditures 481,832.73 Balance Forward 48,040.83 529,873.56 A 160 TOWN OF WATERTO WIC Payrool Deductions for With-holding Tax STATE TAX Receipts 43,126.72 Expenditures Mass., Comm. of 29,720.11 Various Persons, refunds 13.68 Watertown, Town of, 1,535.28 Total Expenditures 31,269.07 Balance Forward 11,867.65 43,126.72 Payroll Deductions for Group Insurance Balance Forward 5,255.84 Receipts 64,094.46 69,350.30 Expenditures John Hancock '11Iut. Life Ins. Co., premium 10,049.47 Mass. Hospital Service Inc., premium 53,376.86 Various Persons, refunds 113.36 Watertown, Town of, refund 4.70 Total Expenditures 63,544.39 Balance Forward 5,805.91 69,350.30 ENTERPRISES AND CEMETERIES Water Department Water — Superintendent Appropriation for 1960 6,855.00 Expenditures Oates, Michael, salary 6,855.00 Water — Assistant Superintendent Appropriation for 1960 5,785.00 Expenditures Johnson, C. Edwin, salary 5,785.00 REPORT OF THE TOWN AUDITOR A 161 Water — Register & Clerk to Board Appropriation for 1960 5,005.00 Expenditures Edmands, Harold K., salary 5,005.00 Water — Principal Clerk Appropriation for 1960 4,185.00 Expenditures Rundlett, Laura, salary 2,401.80 Wright, Angela, salary 1,719.46 Total Expenditures 4,121.26 Transferred to Revenue 63.74 4,185.00 Water — Senior Clerk & Billing Machine Operator Appropriation for 1960 4,185.00 Expenditures McNeil, Dorothy, salary 1,504.36 Wright, Angela, salary 2,465.54 Total Expenditures 3,969.00 Transferred to Revenue 215.10 4,185.00 Water — Junior Clerk Appropriated for 1960 2,872.00 Expenditures Kelly, Alice C., salary 1,045.66 MacNeil, Dorothy, salary 1,713.53 Total Expenditures 2,759.19 Transferred to Revenue 112.81 2,872.00 Water — Meter Readers (3) Appropriation for 1960 12,825.00 Expenditures Weekly Pay Roll 12,825.00 Water — Office Expense Approrpiation for 1960 3,200.00 A 162 TOWN OF WATERT011':\ Expenditures Addressograph - Multigraph Corp., frames, plates 220.01 Allen Bros. Corp., supplies 16.34 Crosby Valve & Gage Co., charts 11.47 Dole Publishing Co., advertising 20.00 Evans Printing Service, envelopes, notices 177.90 Galen St. Service Station, oil 3.50 Gordon Linen Service, towel service 15.00 Horne & Co., H.S., bookbinding, supplies 154.82 Ken's Steak House, expenses 41.17 Mass. Gas& Elec. Lt., supplies 61.17 McGraw-Hill Pub. Co. Inc., subscription 7.00 N. E. Water Works, Ass'n., dues 15.00 Ormiston Agency, J.G., maintenance service 18.25 Postmaster, envelopes 1,456.10 Purchasing, supplies 86.61 Smith Co., Frederick B., supplies 623.93 Townsend Typewriter, service 53.00 Underwood Corp., maintenance, service 176.00 Watertown Herald, advertising 16.00 Watertown Sun, advertising 16.00 Water Works, Engineering, subscription 5.00 Total Expenditures 3,194.27 Transferred to Revenue 5.73 3,200.00 Water - Out•of•State Travel Appropriation for 1960 250.00 Expenditures Oates, Michael B., expenses 250.00 Water - Maintenance - Materials Appropriation for 1960 12,400.00 Transferred Reserve Fund 600.00 13,000.00 Expenditures Andrew Jackson Ins. Agency, coverage 310.86 Atlantic Battery, battery 78.32 Barrett Insurance Agency, John W., coverage 316.84 B. & H. Equipment Co., rental fee 338.80 Boston Edison Co., service 134.86 Boston Gas Co., service 1.76 Boston Janitor's Supply Co., paper towels 32.46 Caldwell Co., George A., couplings, lids 52.95 Carpenter Mfg. Co., supplies 20.00 Central Bldg. Wrecking Co., lumber 35.00 Clapper Co., service 4.50 P.,EPORT OF THE TOWN AUDITOR A 163 Clayton's Auto Glass Service, glass installation 38.44 Coolidge Paint & Supply, supplies 9.50 Crawford Motors, supplies 1.60 Crosby Valve & Gage Co., repairs 33.63 Curry Oil Co., rope 159.71 Curtin, Daniel, salt, hay, supplies 17.85 Davis Tractor Co., H.F., parts 12.85 Dept. of Public Safety, renewal 12.00 Dunn's Drug Store, first aid supplies 13.00 Eureka Cement Lined Pipe Co., pipe 286.98 Fitzpatrick Lease Corp., parts, services 90.45 Fletcher Hardware Co., supplies 57.80 Fuller Co. Inc., supplies 30.30 Galen Street Service, service 27.98 Hersey-Sparling Meter Co., gaskets 1,682.43 Hews & Co. Inc., A.H., clay 2.55 Hilco Supply Inc., supplies 777.61 Hope Rubber Co. Inc., .supplies 160.84 Keefe, Mary G., insurance 479.30 Kevorkian, J.J., consultation 20.00 Lambert Company, paint, supplies 4.85 Ludlow Valve Mfg. Co., supplies 54.29 Mass, Broken Stone Co., cold patch 59.56 Mass. Correctional Inst., flags 10.31 Mass. Gas & Electric Lt. supplies 8.50 Meister, O.J., tools 13.25 Middlesex Fuel Co., Inc., oil 354.06 Minn. Mining & Mfg. Co., tape 27.25 Mobil Oil Co., oil 1,394.37 Munhall Fuel Co., service 28.50 Municipal Services, Inc., supplies 61.53 New England Tel. & Tel. Co., service 206.45 Northeast Oil Co., oil 267.31 Oates, Edward A., Ins. Agency, insurance 592.46 Oates, Michael B., garage rental 5.00 Parker, Danner Co., supplies 144.04 Pirolli & Sons, Michael J., supplies 33.44 Purchasing, supplies 350.26 Quirk Co., Edward S., tire, tubes, service 213.29 Rapid Transportation Co., parts 1.95 Red Hed Mfg. Co., supplies 118.90 Registry of Motor Vehicles, registration 30.00 Rock Drillers Supply Co. Inc., supplies 29.60 Ryerson & Son, Inc., Joseph, supplies 13.18 Sandi, Paul L., M.D., consultation 25.00 Shahmoon Industries, Inc., pipe 135.36 Shutt, George L., repairs 65.41 Skuse, Donald A., photographs 12.00 Socony Mobil Oil Co., gas 115.43 Standard Auto Gear, service, parts 11.20 Sullivan Oil Co., oil 42.93 Summer Street Garage, auto repair service 2,485.96 Touzjian, Y.T., consultation 20.00 Town Diner, expenses 16.52 Vulcan Construction Co., concrete 222.35 Waltham Supply Co., presto refils 12.74 Waterproof Paint & Varnish, paint, varnish 37.96 A 164 TOWN OF WATERTOWN Watertown Auto Parts, parts, supplies 39.23 Watertown Plumbing Supplies, supplies 426.63 Watertown Sun, bids 3.50 Yeomans' O'Connell Co., supplies 60.00 Total expenditures 12,995.80 Transferred to Revenue 4.20 13,000.00 Water — Maintenance — Labor Appropriation for 1960 81.849.60 Expenditures Weekly Pay Roll 81,164.12 Transferred to Revenue 685.48 81.849.60 Water — Car Expense (Registrar) Appropriation for 1960 240.00 Expenditures Edmands, Harold K., auto allowance 240.00 Water — New House Service Appropriated for 1960 3,000.00 Expenditures Hilco Supply Inc., copper tubing 471.47 Met Pipe & Supply Co., copper tubing 298.92 Municipal Service Inc., adapters 46.60 Red Hed Mfg. Co., supplies, brass goods 1,586.25 Vulcan Construction Co., supplies 49.32 Watertown Plumbing & Heating, brass pipe 536.27 Total Expenditures 2,988.83 Transferred to Revenue 11.17 3,000.00 Water — Emergency Overtime Appropriation for 1960 6,000.00 Trans. Special Town Meeting 500.00 Transferred Reserve Fund 1,800.00 8,300.00 Expenditures Weekly Pay Roll 8,062.41 Transferred to Revenue 237.59 8,300.00 REPORT OF THE TOWN AUDITOR A 165 Water — Water Liens Appropriation for 1960 250.00 Expenditures Evans Printing, printing 55.00 Postmaster, envelopes 46.40 Total Expenditures 101.40 Transferred to Revenue 148.60 250.00 Water — Construction & Reconstruction Appropriation for 1960 11,790.00 Expenditures B. & H. Equipment Corp., rental service 97.60 Boston & Maine R.R., rent of pipe 5.00 Hilco Supply Co., hydrants 4,464.46 MacLeod & Moynihan, lumber 60.01 Met Pipe & Supply Co., tubing 1,397.68 65 Purchasing, supplies Red Hed Mfg. Co., adapters 349.38 Rock Drillers Supply, steel bits 18.34 Shahmoon Industries, pipe 5,265.60 Vulcan Construction Co., concrete 44.47 Total Expenditures 11,737.19 Transferred to Revenue 52.81 11,790.00 Water — Repairs to Crane Hoist on Truck Appropriated for 1960 565.00 Lxpcnditures Gar-Wood, repairs to crane 565.00 Water — New Hydraulic Backhoe Appropriation for 1960 11,420.00 Expenditures Belmont Herald, advertising 4.50 Davis Tractor Co., H.F., new backhoe 5,521.31 Quirk Co., Edward S., casing, tube 60.00 Total Expenditures 5,585.81 Transferred to Revenue 5,834.19 11,420.00 A 166 TOWN OF WATERTOWN Water — Renewal of Services Appropriation for 1960 1,860.00 Expenditures B. & H. Equipment Corp., rental equipment 49.60 Caldwell Co., George A., supplies 23.76 Eureka Cement Lined Pipe Co., pipe 155.12 Red Hed Mfg. Co., pipe fittings 1,581.78 Watertown Plumbing & Heating, supplies 20.68 Total Expenditures 1,830.94 Transferred to Revenue 29.06 1,860.00 Water — New 1" Meters Appropriation for 1960 700.00 Expenditures Hersey Sparling Meter Co., supplies 618.40 Rapid Transportation Co., charges 4.11 Total Expenditures 622.51 Transferred to Revenue 77.49 700.00 Water — New 5/s" Meters Appropriation for 1960 2,000.00 Expenditures Hersey Sparling Meter Co., supplies 1,858.50 Rapid Transportation Co., supplies 6.75 Total Expenditures 1,865.25 Transferred to Revenue 134.75 2,000.00 Water — New Motor Ford Ranch Wagon Appropriation for 1960 300.00 Expenditures Summer Street Garage, repairs, parts 300.00 Cemetery Department Cemetery — Superintendent Appropriation, for 1960 5,005.00 Expenditures Minincleri, Alfred, salary 5,005.00 REPORT OF THE TOWN AUDITOR A 167 Cemetery — Labor Appropriation for 1960 13,176.00 Cemetery Perpetual Care Interest 3,114.41 16,290.41 Expenditures Weekly Pay Roll 13,175.28 Transferred to Revenue 3,115.13 16,290.41 Cemetery — Contingent Appropriation for 1960 2,500.00 Cemetery Perpetual Care Interest 3,114.41 5,614.41 Expenditures _. Alger Oil Co. Inc., gas 46.94 Atlantic Battery Co. Inc., battery service 15.39 Barrett Insurance Agency, insurance 128.50 Berecz Co. Inc., Stephen, repairs, parts, service 431.59 Boston Edison Co., service 108.73 Coolidge Paint & Supply, supplies 385.15 Dole Publishing Co., notices 20.00 Eaton Press, Inc., printing 38.93 Fletcher Hardware Co. Inc., supplies 3.25 Kellegrew Equipment Co. Inc., repairs to air compressor, service 95.68 Leger, Albert X., service 18.50 Mass. Cemetery Assoc., dues 7.00 McNamara, Inc., J.H., gravel 58.50 Middlesex Fuel Co. Inc., oil 199.09 Milmore, Frederick, painting 15.00 Minnincleri, Alfred, reimbursement 9.30 Mobil Oil Co., gas, oil 130.80 Mt. Auburn Mem. Inc., reset monuments 225.00 N. E. Tel. & Tel. Co., service 124.30 Nonantum Lumber Co., plywood 47.04 Purchasing, supplies 59.68 Quirk, Edward S., service 4.25 Service Sales Corp., tools 60.87 Standard Auto Gear Co. Inc., parts 5.73 Suburban Motors, parts 20.35 Turf Equipment Co. 23.52 Waltham Lime & Cement, cement 20.88 Watertown Plumbing & Heating, parts 23.60 Watertown Sun, notices 24.00 Watertown, Town of., service 9.45 Total Expenditures 2,360.92 Transferred to Revenue 3,253.49 5,614.41 A 168 TOWN OF WATERTOWN Cemetery — Extra Hire & Overtime Appropriated for 1960 5,440.00 Expenditures Weekly Pay Roll 5,031.84 Transferred to Revenue 408.16 5,440.00 Cemetery — Two Ton Truck — Trailer Hitch Appropriated for 1960 3,000.00 Expenditures Coombs Motor Co., two ton truck 2,850.00 Systrom, E.W., two ton truck unit 145.00 Total Expenditures 2,995.00 Transferred to Revenue 5.00 3,000.00 Cemetery — Transportation Appropriated for 1960 300.00 Expenditures Minincleri, Alfred, auto allowance 300.00 Town Debt Appropriation for 1960 287,092.00 Expenditures Merchants National Bank of Boston, bonds 205,092.00 National Shawmut Bank of Boston, bonds 30,000.00 Second Bank- State Street Trust Co., bonds 52,000.00 287,092.00 Interest Appropriated for 1060 122,000.00 Expenditures Boston Safe Deposit & Trust Co., interest on anticipation notes 3,762.20 Herman Dana et al, interest on taxes 20.45 Merchants National Bank of Boston, interest on bands 80,552.66 National Shawmut Bank of Boston, interest on bonds 8,265.00 REPORT OF THE TOWN AUDITOR A 163 Rockland-Atlas National Bank of Boston, interest on anticipation notes 2,599.00 Second Bank- State Street Trust Co., interest on bonds 4,668.75 State Street Bank & Trust Co., interest on bonds, interest on anticipation notes 13,880.95 Total Expenditures 113,659.01 Transferred to Revenue 8,340.99 122,000.00 COUNTY TAXES & ASSESSMENTS Estimated by Commissioner 226,341.46 Expenditures Treasurer, Middlesex County 242,109.82 Deficit Forward 15,768.36 226,341.46 County Hospital TB Assessment Estimated by Commissioner 59,372.50 Expenditures Middlesex County, Treasurer 59,372.50 STATE TAXES & ASSESSMENTS Estimated by Commissioner 580,699.30 Expenditures Auditing Municipal Accounts 9.51 State Examination of Retirement System 1,295.60 Met. Parks 65,383.21 Met. Sewerage 130,232.60 Met. Water Tax 122,689.68 Boston Metropolitan District 445.70 Met. Transit Authority Deficiency 245,511.07 Met. Transit Authority 11,961.71 Smoke Inspection 989.94 Total Expenditures 578,519.02 Balance Forward 2,180.28 580,699.30 A 170 TOWN OF WATERTO W ti Deferred Revenue Accounts Apportioned Sidewalk Assessments Not Due 915,761.86 Apportioned Street Assessments Not Due $58,671.73 REPORT OF THE TOWN AUDITOR A 171 Apportioned Sidewalk Assessments Due in 1961 2349.35 Due in 1962 2167.67 Due in 1963 1901.26 Due in 1964 1486.95 Due in 1965 1308.15 Due in 1966 1141.58 Due in 1967 1023.02 Due in 1968 774.75 Due in 1969 467.38 Due in 1970 401.99 Due in 1971 396.77 Due in 1972 386.93 Due in 1973 369.36 Due in 1974 36423 Due in 1975 347.79 Due in 1976 337.52 Due in 1977 244.05 Due in 1978 220.04 Due in 1979 73.07 Apportioned Street Assessments Due in 1961 8445.55 Due in 1962 7051.11 Due in 190 6173.60 Due in 19U 5302.49 Due in 1965 4739A7 Due in 1966 4207.62 Due in 1967 3393.14 Due in 1968 2768.77 Due in 1969 2360.43 Due in 1970 2063.20 Due in 1971 2048.04 Due in 1972 2009.58 Due in 1973 2009.50 Due in 1974 1982.77 Due in 1975 1646.09 Due in 1976 1378.35 Due in 1977 748.42 Due in 1978 321.79 Due in 1979 21.81 A 172 TOWN OF WATERTO w N Deferred Revenue Accounts Apportioned Drain Assessments Not Due $30.36 Debt Accounts Net Funded or Fixed Debt $4,360,000•00 REPORT OF THE TOWN AliDITOR, A 173 Apportioned Drain Assessments: Due in 1961 10.12 Due in 1962 10.12 Due in 1963 10.12 Debt Accounts Incinerator $620,000•00 Incinerator 55,000.00 Senior High School Addition 415,000.00 Senior High School Remodelling 725,000.00 North Elementary School 485,000.00 Veterans Housing 105,000.00 Sewer & Water Lines, (Grove St.) 80000.00 East Junior High School 420:000.00 East Junior High School 50,000.00 Library Addition 95,000.00 West Junior High School Remodelling 500,000.00 West Junior High School Addition 430,000.00 Sewer & Drainage 380,000.00 A 174 TOWN OF WATERTOW?N TOWN OF WATERTOWN BALANCE SHEET ASSETS Cash: $1,963,956.10 General Petty Cash Advances: Collector S500.00 Engineering $ 15.00 Health 8 10.00 Pub. Welfare S500.00 Library S 10.00 School: Federal Lunch $350.00 Athletic S100.00 Veteran's $200.00 1695.00 Accounts Receivable: Taxes, Levy of 1960 Polls $378.00 Property $95,357A5 Personal S 8274.24 104,009.60 Motor Vehicle Excise: Levy of 1960 48,743.79 Special Assessments: Added to Taxes, 1960: Moth $ 73.00 Sidewalk 120.15 Sidewalk Interest 22.62 Street 374.93 Street Interest 105.21 Unapp. Sidewalk 8965.16 Unapp. Street 10,237.05 19,898.12 Tax Titles 37,462.39 Tax Possessions 814.11 REPORT OF THE TOWN AUDITOR A 17.5 GENERAL ACCOUNTS DECEMBER 31, 1960 LIABILITIES AND RESERVES Blue Cross - Blue Shield Rebates $ 2342•91 Employees Pay Roll Deductions: Purchase of Bonds 8 1245.43 With-holding Tax Federal $48,040.83 With-holding Tax State $11,857.65 Group Insurance 55805J91 66,94982 Dog Fund 42•00 Federal Grants: Public Welfare: Disability Assistance $ 320420 Disability Assist. Fed. Admin. 8 1045.41 Aid Dependent Children 8 5479.04 Aid Dep. Child. Fed. Admin. $ 6909.84 Old Age Assistance $14,99927 Old Age Assist. Fed. Admin. 6173.86 School: Pub. Law 864 Title III 129.78 Pub. Law 864 Title V 1363.98 Pub. Law 874 67,202.61 106,447.99 Non Revenue Balances Forward: E. Jr. H.S. Heating & Ven, 985.39 E. Jr. H.S. Addition 1113.10 E. Jr. H.S. Remodelling 447.36 Sr. H.S. Addition 87,541.94 Sr. H.S. Remodelling 119,128.01 W. Jr. H.S. Addition 142,243.52 W. Jr. H.S. Remodelling 139,458.92 Incinerator $142,921.04 Sewer & Drainage 120,033•80 Sewer & Water Lines $ 84,909.16 838,78224 A 176 TOWN OF WATERTOWZ\ Departmental Accounts Receivable: Miscellaneous (Highway) $ 571A7 Pub. Welfare, Genera Relief 2679.82 Pub. Welfare, Aid Dep. Child 12,838.27 Pub. Wel. Old Age Assist. 58.42 Cemetery Dept. 11.00 Est. Deceased Persons 1176.80 State Aid to Highways 46,271.65 County Aid to Highways 23,582.98 $ 87,190.41 Water Department Accounts Receivable: District 1 8650.56 District 2 1784.78 District 3 3278.72 Commercial 3757.36 Water Liens 507.90 17,979.32 Overlay Deficit, 1959 3405.15 Under Estimates, 1960: County Tax 15,76S.36 Executions 75S9.10 $2,308,501.54 REPORT OF THE TOWN AUDITOR A 17< Overlay, 1960 14,204.07 Over Estimates, 1960: State Taxes, & Assessments 218028 Revenue Appropriations Forward 139,996.78 Revenue Reserve Until Collected: Motor Revenue $48,743.79 Tax Title Revenue 38,276.50 Special Assessment Rev. 19,898.12 Departmental Revenue 16,158.98 Water Revenue 17,979.32 Est. Deceased Persons 1176.80 Aid to Highway Revenue 69,854.63 212,088.14 Reserve for Petty Cash Advances 1685•00 Reserve Fund - Overlay Reserve 12,814.36 Recoveries Public Welfare: Disability Assistance 166M Old Age Assistance 3335.20 3501.80 Revolving Funds: Parking Meter Fund 3543.79 Purchasing 241.64 Recreation 600.74 School: Athletic 215929 Federal Lunch 533.44 Milk Fund 3453.67 10,53257 Sale of Cemetery Lots Fund 10,268.37 Sale of Real Estate Fund 389,231.10 Surplus Revenue 497,066.91 Tailings, Unclaimed Checks 245•64 Trust Fund Income: Potter Memorial Gate Fund 151.56 2,308,501.54 A 1;S TOWN OF WATERTO W IN REPORT OF THE RETIREMENT BOARD WATERTOWN RETIREMENT SYSTEM RETIREMENT SYSTEM The Watertown Contributory Retirement Board respectfully submits its tweny-fourh annual repor covering the operation of the Watertown Contributory Retiremen Sysem for he calendar year ending December 31, 1960. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman, John J. Sheehan, Clerk of the Board, and John W. Barrett. Mr. Robert G. Hagopian as ex-officio Treasurer-Custodian of the funds of the Retirement System for 1960; Mr John P. Meehan, in the capacity as Town Counsel, acts as the legal advisor of the Retirement Board. The office of the Retirement Board is located in the office of the Town Auditor, who is a member of the Board, and who is responsible for keeping the accounts of the Retirement System. During the year 1960, forty-three were enrolled as members•of the Retirement System, 2 transfers, twenty-two withdrew and sixteen retired, which brought the active membership of the Retirement System up to 602. The sixteen members retiring during the year 1960 were: Dennis Callahan Patrick McDermott Richard Carroll Margaret McLeod Mary Griffin Nishan Nigoghosian Margaret Kenney Ruth Norbury William Maloney Mike Pane Francis McCarthy Laura Rundlett John Hanlon George Swift Also Mrs. Ruth Reichert is receiving a Survivorship Allowance and Mrs. Irene McCarthy is receiving Accidental Death Benefits. It was with regret that the Retirement Board recorded the death of 4 Pensioners who passed away during the year 1960. Frank Barnes Walter Chamberlain Peter Duffy Michael Pane ANNUAL REPORTS — 1960 A 179 SCHEDULE OF BANK STOCKS —December 31, 1960 First Nat. Bank of Boston S14,270.00 =,680.00 First Nat. City Bank of New York 9,404.00 16,478.00 Irving Trust Co. of New York 2,485.00 4,463.10 Nat. Shaw mut Bank of Boston 4,375.00 10,260.00 Union Mkt. Nat. Bank of Watertown 8,250.00 9,750.00 :Newton-Waltham Bank & Trust Co. 20,500.00 18,900.00 Chase Manhattan Bank of New York 5,002.50 6,630.00 Guaranty Trust Co. of New York 4,290.00 6,180.00 Merchants National Bank of Boston 11,690.00 11,538S6 Crocker Angelo Bank — California 6,825.00 8,400.00 $115,279.96 SCHEDULE OF BANK DEPOSITS —December 31, 1960 Cambrigeport Savings Bank $25,000.00 Hibernia Savings Bank — Boston 10,000.00 Provident Institute for Savings — Boston 30,000.00 Union Market National Bank of Watertown 10,233.97 Watertown Federal Savings Bank 23,949.62 Waltham Federal Savings Bank 30,000.00 Merchants Cooperative Bark of Boston (Pd. Sh.) 16,000.00 Home Coop. Bank of Worcester (Pd. Sh.) 16,000.00 $161,183.59 ANNUAL STATEMENT FOR THE YEAR — 1960 LEDGER ASSETS ]fonds $1,087,102.90 Stocks 115,279.86 Co- op Shares 32,000.00 Federal Savings 53,942.62 Deposits in Trust Co. 10,233.97 Deposits in Savings Bank 65,000.00 Accrued 9,100.72 $1,372,667.17 LIABILITIES Annuity Savings Fund $1,000,485.79 Annuity Reserve Fund 168,491.81 Special Fund Military Service 19,311A7 Pension Fund 177,334.09 Expense Fund 7,044.01 $1,372,667.17 Amount of Ledger Assets December 31, 1959 1,287,167.31 Total Income for 1960 307,557.58 1,594,724.89 Total Disbursements 1960 222,057.72 BALANCE 1,372,667.17 A 180 TOWN OF WATERTOWN SCHEDULE OF BONDS —December 31, 1960 RAILROADS Rate Date of Amortized Maturity Cost Ann Arbor R.R. Equip. 3% Apr. 1963 $ 9,729.62 S 98S7.81 Batt. & Ohio R.R. Eq. 3 Sept. 1962 4,000.00 4,000.00 Cent. of Georgia Equip. 2% Aug. 1961 13,839.82 13,983.31 Ch'sp'k & 0. RR Eq. 41/, June 1969 19,920.29 19,929.99 Del. Lack West R.R. 3% May 1971 15,000.00 15,136.19 Great No. R.R. 2% Jan. 1967 14,226.79 14,615.80 Great No. R. R. 2% Feb, 1967 8,869.63 9,1277.48 Illinois Cent. Equip, 3 Mar. 1968 9,481.92 9,525.48 N.Y. Cent. & Hudson 31,E July 1997 16,125.00 15,964.88 No. Pac. R.R. Equip. 41%1 A!pV. 1972 9,80.94 9,866.75 N'rflk & West. RR Eq 41/, Apr. 1969 4,9KI.32 4,948.85 Norfiolk Went R. R. 3% May 1970 9,840.96 9,864.66 Pitts, Lake Erie R. 4 Oat. 1970 9,860.17 9,880.16 St. Louis, Brown, Mex.2% Mar. 1964 4,649.82 4,844.58 $151,575.84 INDUSTRIAL Sears, Roebuck Co. 4% Aug. 1983 5,281.25 S 5,267.10 Stand. Oil Co. of Ind. 41/2 Oct. 1983 9,900.00 9,901.04 U.S. Steel Co. 4% July 1983 9,275.00 9.297.12 524,4G.52G PUBLIC UTILITIES Amer. Tel. & Tel. Co. 2% June 1987 $24,375.00 $24,523.07 Amer. Tel. & Tel. Co. 3% Dec. 1973 26,937.50 26,108.81P Amer. Tel. & Tel. Co. 3% Sept. 1984 24,843.75 24,876.53 Arkansas Pwr. & Lght. 3% Oct. 1974 20,950.00 20,529.67 Balt. Gas & Elec. P. 3°Jo Jul. 1989 10,065.00 10,187.82 Bait.. Gas & Elect. Co. 4/8 June 1980 10,237.50 10,233.75 Bell Tel, of Penna. 3% Feb. 1989 9,375.00 9,403.31 Cent. Maine Power 4% May 1937 25,699.75 25,655.14 Detroit Edison Co. 2% Mar. 1984 24,562.50 24,603.73 Duquesne Light Co. 3% Apr. 1988 19,925.00 19,931.57 Essex County Meet. 3 VA Feb. 1984 25,918.75 25,782.00 Florida Power Corp. 4% Oct. 1990 20,450.00 20,449.64 General Electric Co. 31/2 May 1976 5,025.00,, 5,023.50 Gen. Tel. Co., Calif. 41/s Sept. 1986 26,062.50 25,9G9.33 Georgia Power Co. 5% Sept. 1989 9,129.23 9,126.24 Jersey Cent. P. & L. 3% May 1985 25,706.00 25,619.69 ANNUAL REPORTS — 1960 A 181 Illinois Bell Tel. 4% Mar. 1994 19,150.00 1'9,171,.66 Interstate Pwr. Corp. 5 May 1987 15,000.00 15,000.00 Long Island Light 4% Dec. 1986 20,800.00 20,729.60 Mountain Sts. Tel. Co. 5%; Apr. 2000 20,900.00 20,884.42 New Eng. Tel. & Tel. 3 Max. 1974 25,562.50 25,408.60 New York Tel. Co. 3% Apr. 1996 25,250.00 25,231.93 Niagara, Mohawk Pwr. 3% May 1986 25,343.75 25,312.82 No, West. Bell Tel. 4% May 1989 25,750.00 25,719.41 No. Ind. Pub. Ser. Co. 31A Aug. 1973 16,087.50 15,578.45 No. Shore Gas Co. 41010 Dec. 1975 15,20625 15,167.96 Ohio Power Co. 31/ Oct. 1968 15,962.50 15,477A3 Pac. Tel. & Tel. Co. 31/s Oct. 1987 21,475.00 21,217.51 Pacific Gas & Elect. Co. 30/c Dec. 1977 21,450.00 21,016.71 Philadelphia, Electric 31A Apr. 1985 25,343.75 25,319A6 Phildelphia Elect. Co. 2% Nov. 1967 24,187.50 24,494.52 Pub. Ser. of N. H. 31/4 Oct. 1978 26,218.75 25,96025 Pub. Ser. Elec. & Gas 5% June 1989 20,386.20 20,376.19 Rockland L. & P. 3% Oct. 1981 25,200.00 24,951.12 Tampa Electric Co. 5clo July 19% 20,503.60 20.500.01 Virginia Elect. Power 4% Sept. 1990 20.145.80 20,144 29 Worcester County Elec. 31/4 May 1982 25,968.75 25,779.03 $761,544.2?9 U.S. GOVERNMENT BONDS 2 Series G 21/2 1961 $25,000.00 2 Series G 21/-- 1963 25.000.00 2 Series G 21A 1967 15,000.00 1 Series F 21i2 1969 5,000.00 3 U.S. Treasury 41,. 1969 29,714.51 3 U.S. Treasury 3% 1964 24,937.00 3 U.S. Treasury Bills 2.4045''v 1961 (90 days) 24B65.50 $149,517.51 FINANCIAL STATEMENT Ledger Assets — January 1, 1960 $1,287,167.31 INCOME Cntributions from Members $106,564.12 Voluntary Additional Contributions 466.97 Late Entry 1,841.16 Re-deposits 1,146.93 Transfer from Other Systems 3620 Appropriations by the Town 136,174.71 Income 46,211.14 Accrued Interest 9,100.72 Gross Profit on Sale of Bonds 38.64 Gross Incr. by Amort. Bondsn. 5 23.99 Gross Incr. of Stocks 5,453.00 607,557.58 A 182 TOWN OF WATERTO WN DISBURSEMENTS Annuity Payments 8 16,342.39 Pension Payments 161,311.56 Withdrawal from Annuity Savings Fund 24,024.60 Administrative Expenses 6,236.17 Accrued Interest 7,862.07 Gross loss on sale of Bonds 31.86 Deer. on Bonds by Amortization 574.69 Deer. on Stocks 5,624.00 Interest on Federal Savings 50.38 222,057.72 1,372,667.17 NAMES AND AMOUNTS OF RETIREMENT ALLOWANCE BEING PAID — 1960 NAME Dmte Retired Annuity Pension Total Ahearn, Elizabeth July 14, 1959 2,941.92 2,941.92 Ajamian, Joseph Oct. 9, 1951 118.08 1,820.04 1,938.12 Armstrong, Dorothy May 18, 1954 166.80 528.72 695.52 Boudakian,Armand Apr. 1, 1955 37.56 2,443.40 2,480.96 Brescia, Vincenza Nov. 6, 1956 177.24 405.24 582.48 Bythewood, Daniel Nov. 1, 1957 210.36 2,12821 2,338.57 Callahan, Dennis Dec. 3, 1960 21.84 169.47 191'.31 Cameron, Florence June 1, 1957 501.00* 1,833.48 2,334.48 Camilla, Donata Aug. 26, 1952 57.12 179.28 236.40 Carroll, Richard June 30, 1960 34.27 1,934.34 1,968.61 Caruso,James Mar. 1, 1947 48.24 1,766.08 1,814.32 Carbone, Raffaella Sep. 6, 1958 218.04 580.68 798.72 Casey, Alice Dec. 19, 1954 121.80 834.84 956.64 Clark,William Feb. 1, 1957 178.80 3,360.00 3,538.80 Cochrane, William Jan. 15, 1959 155.40 4,082.64 4,238.04 Concannon, Louise July 5, 1950 78.60 511.80 590.40 Connors, Anne Aug. 31, 1954 184.56 1,276.68 1,461.24 Connors,Virginia Apr. 1, 1957 3,718.68 3,718.68 Cornick, Olive Mar. 2, 1952 140.28 543.00 683.28 Coughlin,Jeremiah Dec. 31, 1953 143.40 862.32 1,005.72 Courtney, Mary,J. Dec. 23, 1944 68.17 1,731.87 1,800.04 Cunni6', F. Madeline Aug. 6, 1959 259.20 2,921.52 3,180.72 DeFelice,Joseph Apr. 1, 1957 185.88 2,475.24 2,661.12 Dolan, Bessie Oct. 31, 1956 275.40 1,606.56 1,881.96 Dwyer,John Apr. 1, 1953 105.12 999.60 1,104.72 Emery, Hannah May 26, 1958 51.72 307.32 359.04 Fairbanks, William July 31, 1951 59.40 491.37 550.77 Fay, Geraldine (Rhodes) Dec. 22, 1957 81.75 428.04 509.76 Flaherty, Marion Dec. 5, 1958 14.52 2,828.43 2,842.95 Fontana, John Jan. 26 1959 36.72 582.36 61908 Frissora, Henry May 1, 1953 208.56 2,420.64 2,629.20 Griffin, Mary Nov. 17, 1960 39.18 379.57 418.75 Haddie, Florence June 1, 1959 172.08 1,299.72 1,471.30 Hanlon, John Nov. 12, 1960 49.77 363.16 1412.93 Harding, Susan June 30, 1941 36.98 1,114.94 1,181.92 Harrington,James Aug. 31, 1948 68.92 854.68 913.60 Hopkins,John,J. June 1, 1957 384.96 3,620.88 4,005.84 ANNUAL REPORTS — 1960 A 183 Horton, Van, D. Mar. 5, 1943 86.42 1,508.66 1,595.08 Howley, Hazel Jan. 28, 1958 1,128.92 1,128.92 Keenan, Margaret Sept. 15, 1954 112.44 334.44 446.88 Kelley, Charles Nov. 1, 1957 136.92 1,788.84 1,925.76 Kenney, Margaret Aug. 30, 1960 29.96 183.11 213.07 Kirwan, Mary Oct. 31, 1953 89.88 852.00 941.88 LaBonte, Marguerite Oct. 15, 1942 45.05 1,134.95 1,180.00 LaMorticelli, Domenic Aug. 1, 1958 88.56 3,140.04 3,228.60 Landry,.Katherine June 1, 1952 219.48 724.92 944.40 MacLeod,Almon Sept. 30, 1958 135.36 103.20 169.58 Mac Leod, Margaret M:►y 27, 1960 28.44 186.78 215.22 Maloney, Helen July 1, 1954 45.12 179.28 224.40 Maloney, William June 30, 1960 81.51 1,934.34 2,01535 Manolian, Manuel July 14, 1957 29.40 3,441.36 3,470.76 Martin, George July 8, 1952 58.32 2,816.04 2,874.36 Masters, Lydia Dec. 31, 1946 114.84 1,965.76 2,080.60 McAuliffe,Alice Jan. 31, 1957 101.52 711.72 813.24 Me Carthy, Francis Sept. 15, 1960 72.61 949.08 1,021.69 Me Cart.hy, Irene July 17, 1960 1,695.68 1,685.68 McCarthy, Marjorie Sept. 1, 1957 82.20 584.76 666.96 McDermott, Henry Jan. 15, 1959 108.48 2.393.70 2,502.18 Me Dermott, Patrick May 31, 1960 156.03 603.54 7591.57 McDonald, Frank J. Dec. 5, 1957 72.36 579.80 652.16 McGrady, Mary Aug. 16, 1949 44.04 887.20 931.24 McLaughlin,James Aug. 1, 1946 93.00 1,118.68 1,211.68 McNicholas,James Jan. 5, 1956 160.80 2,220.72 2,381.52 McNicholas, Michael Nov. 1, 1951 135.72 1,958.64 2,094.36 Mee,Joseph July 1, 1950 114.48 2,445.00 2,559.48 Merullo, Eugene June 30, 1954 101.64 2,679.96 2,781.60 Morrill, Eugene April 13, 1959 4,159.32 4,159.32 Morrissey, Regina May 1, 1943 46.20 312.36 358.56 Mossman, George Jan. 1, 1957 256.32 2,063.52 2,319.84 Nally, Katherine June 19, 1969 83.40 411.60 495.00 Nielsen, Katherine May 11, 1958 3,452.04 3,452.04 Nigoghosian, Nishan June 30, 1960 117.71 728.46 846.17 Norbury, Ruth Jan. 21, 19600 33.88 239.80 273.68 Norcross, William June 16, 1957 546.36 4,814.76 5,361.12 O'Leary, Patrick April 30, 1959 314.76 2,064.36 2,379.12 Pallone, Domenic Apr. 1, 1953 87.48 2,318.52 2,406.00 Pallone, Phillip May 31, 1954 190.32 1,663.20 1,853.52 Porter, Sarah Nov. 30, 1955 26.28 127.44 153.72 Ranneri, Maria Dec. 2, 1956 159.60 429.36 588.96 Reichert, Ruth Jan. 22, 1960 27.97 1,104.29 1,13226 Ruggerio, Domenic Mar. 1, 1946 22.80 1,740.28 1,763.08 Rundlett, Laura June 30, 19% 186.54 1,464.54 1,651.08 Ryan, Richard Oct. 1, 1952 117.96 - 117.96 Ryder, Thomas Aug. 1, 1955 196.56 2,83728 3,033S4 Sallese,Anthony May 1, 1954 114.96 2,318.52 2,433.48 Salsburg,A. Eric Apr. 1, 1957 159.12 2,850.00 3,009.12 Sarao, John F. Oct. 1, 1959 101.25 2,115.45 2,216.70 Sheridan, Gertrude Jan. 16, 1955 281.28 649.68 930.96 Sheridan, Thomas Feb. 1, 1958 341.16 2,663.76 3,004.92 Stanley, Edith Oct. 31, 1956 33.00 229.32 262.32 Stone, Ronald Apr. 16, 1957 70.08 542.76 612.84 Sullivan, Michael Oct. 1, 1959 324.00 2,349.60 2,673.60 Swift, George June 16, 1960 144.69 969.54 1,114.23 Tatten,John June 1, 1957 146.88 3,630.72 3,777.60 A 184 TOWN OF WATERTO WN Timoney, Owen May 31, 1946 93.48 881.44 974.92 Vahey, Patrick Sept. 1, 1939 32.08 2,067.96 2,100.04 Walsh, John A. July 30, 1959 236.28 3,535.32 3,771.60 WitheP, Alice Oct. 2, 1959 174.36 1,052.16 1,226.52 Zalenski, Alfred Dec. 1, 1956 55.92 4,254.72 4,310.64 Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Clerk JOHN W. BARRETT, Member ANNUAL REPORTS — 1960 A 185 REPORT OF THE TOWN TREASURER The year 19W gassed by without too ►ouch conflict between the Selectmen and the Town Treasurer over Town Financial matters. Gen- erally, these matters can be treated as wrestling bouts between the in- dividuals involved; and the Town Treasurer desires that the outcome, comply with all existing By-Laws, Generai Laws, and Statutes — in other words the disbursements of Town money must be absolutely legal. One incident occurred which is worth reporting on, and it was, whether or not a negative vote of a Town Meeting is Referendable. There was a disagreement on this; however, the Treasurer was very happy to see that the Selectmen were judicious enough to clear the matter up once and for all, by inserting an Article in the coming Warrant, to allow the Town Meeting to resolve the matter and I feel sure the Town Meeting in its wisdom will resolve that — Referendums on a Negative vote are just a waste of time. Our funded debt has now risen to $4,360,000.00 as a result of numer- ous borrowing's made throughout the year, and I believe, this is the highest it has ever been, in the history of the Town. In 1959 we made a borrowing of S655,000 at 3.30% for a term of 20 years on the Incinerator at a total interest cost of approximately S262; 000; this staggering interest cost aroused our interest to see if there was some means to save money for the Town, especially with more borrowings to be made. Finally, after discussion and advice from leading financial figures it was decided that thousands of dollars could be saved by shortening the term of the loan. Therefore, the term of the borrowing of $930,000 un the West Junior High School was cut to ten years with a saving of ap- proximately SW,000. The Senior High School borrowing of approximately $810,000 was also cut to a term of ten years resulting in an interest saving of approximatey S80,000. Further loans were made for a period of 10 years or less, saving further interest costs of thousands of dollar.i. With all the above money on hand in the Town Treasury, the Town Treasurer embarked on a program of investing surplus funds and during the year purchased 90 day U.S. Treasury Bonds aas shown in his report, earning interest in 1960 to the amount of S21,081.:?. The new parking lot has been completed and is now in use Mr. Rupert Baker and Mr. Joseph Fox are to be complimented for their efforts in completing the project. They spearheaded the drive, as .rep- resentatives of the Watertown Board of Trade and spent many hours at Town Meetings, etc. to insure its completion. I also would like to commend Mr. Henry Hansen of the Town Finance who took the time and made the effort, to eliminate the parking meters from unused places and placed them in the new parking lot. This saved the Town about $7,500 which would have been spent for new meters. I invite the public to make an open inspection of the new area and A 186 TOWN OF WATERTO AIN call to their atention the solid insertion of the posts in real cement, the placing of 4 meters on one post, the first-class lighting which will be completed in a short time; we have one of the best parking areas in the state and we intend to keep it that way. We have a very serious problem in our office we are jammed into a small area and this is not conducive to good working conditions. Our clerks deserve great praise for the efficient work they do under trying and pressing conditions. The offices of the Collector and Treasurer are very unevenly and unfairly divided. We had hoped that Brother John would come forth and have compassion on oar• lady clerks, but nothing was forth-coming. The matter is now before the Selectmen and after the elections I pledge my sincere, intelligent and hard-working clerks, that we shall grant them the needed relief and that they, do not have to form a union to obtain better working conditions; that, there are people, who care. ROBERT C. HAGOPIAN, Town Treasurer ANNUAL REPORTS — 1960 A 187 FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance: January 1, 1960 S1,993,604.51 1960 Receipts 11,855,311.45 13,848,915.96 1960 Paid Treasury Warrant 11,849,155.12 Balance: December 31, 1960 $1,999,760.84 (Including Veterans Housing Fund) APPROVED JOHN J. SHEEHAN ROBERT C. HAGOPIAN Auditor Treasurer BORROWED IN ANTICIPATION OF REVENUE IN 1960 INTEREST DATE OF NOTE AMOUNT DATE PAID COST Boston Safe Deposit Co. State Street Bank d. Trust Co. at Rate of 2.19676 April 26,1960 $700,000.00 Oct. 18, 1960 $7,344.40 Rockland Atlas National Bank at Rate of 1.38clo June 28, 1960 8600,000.00 Oct. 18, 1960 $2,530.00 NOTES DUE IN 1961 Nun INVESTMENTS BY TOWN TREASURER INTEREST EARNED IN 1960 PURCHASED Date Interest Earned November 19, 1959 MOO,000.00 U.S. Treasury Bills 3/22/60 7604.17 March 10, 1960 5740,000.00 U.S. Treasury Bills 6/9/60 6882!00 June 9, 1960 5500,000.00 U.S. Treasury Bills 9/8/60 3435.00 September 8, 1960 i 500,000.00 U.S. Treasury Bills 12/8/60 3160.00 Total Interest Earned $21,081.17 A 188 TOWN OF WATER`1`O W.N FUNDED DEBT RETIRED IN 1960 January 1 Phillips School Addition and North Elementary School $40,000.00 January 8 School Deficiency Loan 5,092.00 February 1 East Jr. High School Addition 5,000.00 March 1 East Jr. High School Addition 30,000.00 June 3 Incinerator Bonds 35,000.00 August 1 North End Fire Station 7,000.00 August 1 Veterans Housing 15,000.00 August 1 Victory Field House 5,000.00 August 15 Senior High School Addition Bonds 50,000.00 August 15 Senior High School Remodeling Bonds 85,000.00 October 1 Public Library Addition 10,000.00 $287,092.00 FUNDED DEBT TO BE RETIRED IN 1961 January 1 Phillips School Addition and North Elementary School $40,000.00 February 1 East Jr. High School Addition 5,000.OG March 1 East Jr. High School Addition 30,000.00 March 1 West Jr. High School — Project 45,000.00 March 1 West Jr. High School — Remodeling 50,000.00 June 3 Incinerator Bonds 35,000.00 June 3 Sewers & Drains 40,000.00 August 1 Veterans Housing 15,000.00 August 15 Incinerator 15,000.00 August 15 Senior High School Addition Bonds 50,000.00 August 15 Senior High School Remodeling Bonds 85,000.00 August 15 Sewer 10,000.00 October 1 Public Library Addition 10,000.00 $430,000.00 DEBT STATEMENT Total Funded Debt December, 1960 &4,360,000.00 Debt Outside Debt Limit: Senior High School Addition $415,000.00 Veterans housing Chapter 372 Acts of 1946 105,000.00 West Jr. high School (Project Loan) 430,000.00 $950,000.00 Debt Within Debt Limit East Jr. High School $470,000.00 Incinerator 675,000.00 Phillips & North Elementary School Addition 485000.00 Public Library Addition 95:000.00 Senior High School (Remodeling) 725,000.00 Sewers & Drains 380,000.00 Sewer & Water Bonds 80,000.00 West Jr. High Sch. (Remodeling Loan) 500,000.00 $3,410,000.00 ANNUAL REPORTS — 1960 A 1S9 THE INDEBTEDNESS OF THE TOWN MATURES AS FOLLOWS: 1961 S430,000.00 1962 420,000.00 1963 415,000.00 1964 415,000.00 1965 415,000.00 1966 400,000.00 1967 385,000.00 1968 370,000.00 1969 360,000.00 1970 235,000.00 1971 100,000.00 1972 100,000.00 1973 100,000.00 1974 65,000.00 1975 30,000.00 1976 30,000.00 1977 30,000.00 1978 30,000•00 1979 30,000.00 S4,360,000.00 BORROWING CAPACITY FOR 1961 Valuations Abatements 1958 Property $75,240,730.00 $1,359,600.00 1958 Motor Vehicle 9,113,320.00 511,244.00 1959 Property 76,735,575.00 1,359,200.00 1959 Motor Vehicle 10,192,280.00 695, 114.00 1960 Property 78,527,175.00 1,189,100A0 1960 Motor Vehicle 11,103,230.00 439,149.00 Total $260,912,310.00 S5,553,407.00 Net Asessors' Valuations for 3 Preceding Years $255,358,903.00 Average Net Assessors' Valuation For 3 Preceding Years 585,119,634.00 Statutory 59c Borrowing Capacity $4,255,981.70 Less Debt Inside Debt Limit 3,410,000.00 General Inside Funded Debt $3,410,000.00 General Outside Funded Debt 950,000.00 Total Funded Debt S4,360,000.00 Borrowing Capacity - January 1, 1961 $845,981.70 A 190 TOWN OF WATERTt)VVN A STATEMENT OF DLBT AND TOTAI, CASH EXPENDITURES OF THE TOWN FOR THIRTY-ONE YEARS Year Expenditures Debt 1930 3,903,795.26 1,982,000.00 1931 4,282,947.52 1,947,000.00 1932 4,923,029.72 1,942,000.00 1933 4,171,875.82 1,499,000.00 1934 3,908,434.08 1,482,000.00 1935 3,8046109.55 1,477,700.00 1936 3,743,934.34 1,291,000.00 1937 3,688,053.63 1,153,000.00 1938 3,750,895.75 1,102,000.00 1939 3,770,835.31 1,201,500.00 1940 3,732,597.22 1,120,000.00 1941 3,583,494.47 890,000.00 1942 3,488,489.32 693,000.00 1943 3,076,543.04 515,000.00 1944 3,257,739.65 353,000.00 1945 3,388,896.39 281,000.00 1946 3,470,390.71 215,000.00 1947 4,325,489.02 477,000.00 1948 4,915,157.78 391,000.00 1949 4,734,085.58 321,000.00 1950 5,372,701.71 405,000.00 1951 5,340,820.43 361,000.00 1952 6,112,526.94 328,000.00 1953 7,389,322.13 1,068,000.00 1954 8,734,743.44 1,754,000.00 1955 8,722,862.00 1,645,000.00 1956 8,534,624.43 1,606,000.00 1957 9,014,931.34 1,493,000.00 1958 9,386,349.83 1,380,000.00 1959 10,770,988.75 3,202,092.00 1960 11,849,155.1 2, .1.360.000.00 STATEIMENT OF TOIN,N INSURANCE, (Policies in the Custody of the Treasurer) Amount Expires American Automobile Insurance Co. $ 70,000.00 Sept. 1, 1961 Atlas Assurance Company Ltd. 75,000.00 Sept. 1, 1961 Dorchester Mutual Fire Insurance Company 75,000.00 Sept. 1, 1961 The Employers Liability Assurance Corp. Ltd. 75,000.00 Sept. 1, 1961 The Employers Liability Assurance Corp. Ltd. 60,000.00 Sept. 1, 1961 Glen Falls Insurance Company 75,000.00 Sept. 1, 1961 Granite Sate Fire Insurance Company 75,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 75,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 50,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 50;000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 75,000.00 Sept. 1, 1961 ANNUAL REPORTS — 1960 A 191 Liverpool & London & Globe Insurance Co. 74,200.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 25,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 50,Oa0.00 Sept. 1, 1961 Lynn Mutual Fire Insurance Company 50,000.00 Sept. 1, 1961 Merrimack Mutual Fire Insurance Co. 74,460.00 Sept. 1, 1961 Norfolk & Dedham Mutual Fire Ins. Co. 80,000.00 Sept. 1, 1961 The Travelers Fire Insurance Company 100,000.00 Sept. 1, 1961 The Travelers Fire Insurance Company 75,000.00 Sept. 1, 1961 The Travelers Fire Insurance Company 75,000.00 Sept. 1, 1961 United States Fidelity & Guaranty Go. 55,000.00 Sept. 1, 1961 The Employers' Liability Assurance Corp. Ltd.70,000.00 Sept. 1, 1962 Merrimack Mutual Fire Insurance Co. 230,000.00 Sept. 1, 1962 Newark Insurance Company 205,000.00 Sept. 1, 1962 Norfolk & Dedham Mutual Fire Ins. Co. 90,000.00 Sept. 1, 1962 St. Paul Fire and Marine Insurance Co. 328,660.00 Sept. 1, 1962 The Travelers Indemnity Company 70,000.00 Sept. 1, 1962 The Travelers Indemnity Company 350,000.00 Sept. 1, 1962 The Travelers Indemnity Company 70,000.00 Sept. 1, 1962 American Automobile Insurance Company 75,000.00 Sept. 1, 1963 The Employers Liability Assurance Corp. Ltd. 75,000.00 Sept. 1, 1963 Hingham Mutual Fire Insurance Company 40,000.00 Sept. 1, 1963 St. Paul Fire & Marine Insurance Company 333,660.00 Sept. 1, 1963 The Travelers Indemnity Company 75,000.00 Sept. 1, 1963 The Travelers Indemnity Company 425,000.00 Sept. 1, 1963 Merrimack Mutual Fire Insurance Co. 413,660.00 Sept. 1, 1964 St. Paul Fire & Marine Insurance Co. 1,000,000.00 Sept. 1, 1964 The Employers' Liability Assurance Corp. Ltd. 1.047.560.00 Sept. 1, 196.5 Quincy Mutual Fire Insurance Co. 523,780.00 Sept. 1, 1965 A 192 TOWN OF WATERTOWN CEMETERY ACCOUNT The several sums of money turned over to me for the Perpetual Care of Lots and Cemeteries have been deposited in various banks and invested in various securities, listed as follows: WATERTOWN SAVINGS BANKS Balance: December 31, 1959 $51,744.89 Interest for 19W 1,910.65 Dividends on Bonds for 1960 3,956.25 Bequests (1959 Not Added In) 781.00 Bequests 1960 4,217.50 Total $62,610.29 1960 — Interest & Dividends Withdrawn 5,866.90 &%,743.39 Less: Abatement to Estate of Alfred Hales 1..0 Balance December 31, 1960 $W,741.89 WATERTOWN FEDERAL SAVINGS & LOAN ASSOCIATION Balance: December 31, :959 $10,251.50 Dividend for 1960 361.92 Total $10,613.42 1-960 — Dividend Withdrawn 361.92 Balance December 31, 1960 810,251.50 OTHER ASSETS American Tel. & Tel. Bonds (25,344.77) V-5,000-00 43/8% — Maturing April 1, 1085 Illinois Bell Tel. Bonds (824,798.18) 25,000.00 4 3/890 — Maturing March 1, 1994 Pacific Gas & Electric Company (19,838.89) 20,000.00 5010 — Maturing March 1, 1991- Southwestern Electric Power ($15,195.84) 1:>,000.00 5% — Maturing March 1, 1989 Total Value Bonds — At Maturity 885,000.00 Total Cash And Assets $151,993.39 ANNUAL REPORTS -- 1960 A 193 NAMES AND AMOUNTS COLLECTED IN 1960 Mar. 3 Rockwell Funeral Service (R.oftery) 90•W Anna Bekarian (Bekarian) 30.W Rockwell Funeral Service (McElman) 90.00 Aida M. Heck 90.W William R. Miller (MacLeod) 45A0 Mardirosian Funeral Home (Donabed) 90.W Mardirosian Funeral Home (Serijamian) 45-W Apr. 29 Mardirosian Funeral Home (Chotilian) 90.W May 5 Martha Balian (Balian) 90.W Dorothy J. McElhiney (McElhiney) 90.W Joseph A. MacDonald (Hubbard) 90.W June 3 Michael F. Armstrong (Armstrong) 90-W Estate of Percy Howard (Howard) 60.00 Short & Williamson (Scott) 8.00 Aram Bedrosian (Bozoghlanian) 45.00 Victoria Righellis (Iknanian) 45.00 July 20 Donald M. Given (Given) 15(Wo Maude G. Wallace (Glidden) 90.W Robert Lord (Lord) 100.00 Marion K. Bradley (Bradley) 90.00 Marion Cazmay (Cazmay) 100.W Mardirosian Funeral Home (Ogasian) 90.00 Aram Bedrosian (Jinalian) 150-W Rockwell Funeral Service (Karcher) 45.00 Sept. 23 Abatement-Estate of Alfred W. Hales 1.50 Aram Bedrosian (Kachagian) 90.00 Eastman Funeral Home (Mekjian) 8.00 Joseph A. MacDonald (Ranahan) 90.00 Aram Bedrosian (Minassian) 150.00 Aram Bedrosian (Misserian) 90.00 Lester A. Ellegood (Ellegood) 90.00 Catherine Dodge (Dodge) 90.00 Oct. 6 Gabriel Jerahian (Jerahian) 45.00 Mardirosian Funeral Home (Afrikian) 90.00 Donald J. MacDonald (Fitzpatrick) 90.00 Mardirosian Funeral Home (Terizian) 90-W Donald J. MacDonald (Ramsay) 150.00 Henry J. Miner (Hales) 38.50 Aram Najarian (Khoogasian) 45.00 Nov. 7 John J. Stanton (Kendall) 45.00 Donald J. MacDonald (Hirchfield) 90-W Dec. 31 Estate of Alfred Hales 1,50 194 .:TOWN OF WATERTO W n Dec. 31 .:Rockwell Funeral Service (Weller) 90,00 Donald J. MacDonald (Whittington) 90.00 Mardirosian Funeral Home Bazarian) 90.00 Joseph A. MacDonald (Ryan) 90.00 f Hilda F. Sundin (Sundin) 90.00 Z ` Aram Bedrosian (Boghosian) 45.00 '• Rockwell Funeral Service (MeElhiney) 45.Q0 Rockwell Funeral Service (Chamberlain) 90.00 Aram Bedrosian (Harpootian) 150.00 Aram Bedrosian` (Caracashian) 90.00 Edward W. Evans (Evans) 9Q.00 Total Bequests — 1960 54,21-?,50 t'. .. ANNUAL REPORTS — 1960 A 195 PARKING METERS 1956 Total Receipts (Istalled December 13, 1956) $247.63 1957 Fatal Receipts $23,588.13 1958 rot.al Receipts 523,455.30 1959 total Receipts $21,454.57 1960 Total Receipts $10,967.12 (New Parking Area Used Free From June Until November.) TOWN TRUST FUNDS ABBEY V. BARRY FUND: Investment $1,021►.04 Income for 1960 35.09 - 1,056.13 Disbursements 31.60 Balance December 31, 1960 $1024.53 ALICE E. CAPER FUND: Investment $597.76 Income for 1960 21.09 Balance December 31, 1%. '0 $618.85 MICHAEL P. CHARLES FUND: Investment $288-75 Income for 1960 10.17 Balance December 31, 1960 SM-02 LILLY B. HOWARD FUND: Investment 514.89 Income for 1960 18.15 Balance December 31, 1960 $533.04 WILLIAM P. McGUIRE FUND: Investment $1,017.64 Income for 1960 35.T2 1,053.06 Disbursements 25.50 Balance December 31, 1900 1027.56 A 196 TOWN OF WATERTOWN MART D. EMERSON MEADE FUND: Investment $3,000M Income for 1960 104.9E 3,105.511 Disbursements 95.24 Balance December 31, 1980 $3,010.35 BENJAMINE HOSMER PIERCE FUND: Investment $989.50 Income for 1960 34.92 1,024.42 Disbursements 33.46 Balance December 31, 1960 $990.96 MARTHA SANGER FUND: Investment 513507 Income for 1960 47.98 Balance December 31, 1960 S1407.95 JOHN `l'EMPLETON FUND: Investment 52809.00 Income for 1960 99.18 Balance December 31, 1960 S`?908.18 SOLON F. WHITNEY FUND: Investment $41-1'28 Income for 1960 14.51 Balance December 31, 1960 $425.79 CONTRIBUTORY RETIREMENT SYSTEM (Cash Account) Balance December 31, 1960 $10,233.07 VETERANS HOUSING FUND: Balance For January 1, 1960 $146,033.82 Income for 1960 2,439.91 148,473.73 Disbursements 17,100.00 Balance December 31, 1960 $131,373.73 ANNUAL REPORTS — 1960 A 197 O � � O q � � o� O O 4a N F7 ►7 A c! 0 �'-z �-D�titi4 4 wwwwwwwwww O Z d d d d d d d d d d d d a O O O d 0.gW+ y � m -2titititi-a... ti wwwww wwww O '' A g b b A 0 01 a 0 0 0 E RS'd'C toC!'L3 CS'tJ'd'd . d d d d d d d d aS d cd d d 9 9 9 O O � O a tititi►�tititititihtititi O p GV N N N N N O O O O O O O O O O N QQcol col �jQ pa QQ p p p po N N N N N N N N N N S o O totoLa tow MMMMMMMM MMMM OeOA�S �O�O�O S S .--�.--�r--�.-ti .r.-� r-1 r^-� rl �-i t•••i rr rti ��-1�•�-1 d a m a a aC� a a a caps d tititititi►�titititi►-�titi WWWWWWWWWW A 198 TOWN OF WATERTO VV N a $ c O O to O ti v� eS > t0' m oa w to OD Cam- ., eq M O� C) Q� C1 C) M Cf C! • .-1 rl 024 r, 2, •-1 ri .-� rl �--1 r1 r-1 r1 ♦-1 r.z 4 rl ;�- M. w SoSSSS $ $ $ $ $ 85. 8 ,, o a a Co 0 c o 0 0 0 0 0 Co 0 cz S o S o 0 $ S g g 0 0 0 0 0 0 0 C o 0 0 0 o c�" M M M M M M M M M M M M Lo m m uj ri ri ri ri •-1 '-/ r'1 9-4 v-4 v-4 v--1 rl •-4 ti rl rl r-1 ri ri r-1 ri �-'1 M •-1 �-i �-i �-1 �-i ANNUAL REPORTS '—, 1960 199 a 0 M m m m m M M m m M m m;M 0° m=, .g^O'O a'a a a a p a a a a a•a a A.0 a'a a s 0 0 0 0 0 0 0 0 0 0.0 0 0'O 0. 0-0 0 W0 � ggqqqQlqqCAqL��q,FR�Q�}�q a c. s4 t. c. c. 1-. c. rn4 c. c. sb.,c....to.-.fp,�• s os. a. c. 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C? 05 Q a c�O46 C) C:)G?�c0 $S ooi gg g � n$CoLo t C..-+O 06 1,ut"M-4 uj0Nc00tom•16-0NOp •-�,� NGC� Clicl �ICooVC� NC4N CN N yG�I CD CD 0 G0"C� CV �IC�V N L�1 l�ti��R m co co.co co co M C6 co co Vj co co co co co eo co co co Cj CV N C-1 N $g$$$$`�gg� ggggc�ggcQiSg o$000 g§§g§99999 90999§819 � � 940 99960 �a000 �cs � � :--4 ra r•-4 ri r-1 r-1 r4 rM4 r,r,r4 r4 r,r-4 r, Lo to 101n to e� e) Ue� e� oo0e) 0 oUOUODUooc� Cl addafdddaaa a s lcd0 Waa00 ; ANNUAL REPORTS — 1960 A 203 c o 0 0 0 g 0 z a 0 c� m U � oaaaaaao � F, d cC d d d d F -mzsb c a a-vv�-v ��3a��a P4 o o o o o o o o o o ggqqqqqqqq a � o � oado :�r%�ti�v�r�rl�rn�ti�v1 v�risv�ultnrnvl� clC-T r� Ir000)O - •ytr 1I1_ar-00 tz,p C'7 tC��Cc to',,�jo l- rr�fj7 t,,p tc��to C'7 q�-M Q' 7 C�M G) CG 8 C�t7� G7'n a) U U U y U CJ U y U CDbohouC0tototO AAAAQAACD a)A�A Q�¢�d��d aa4a4e � � ��--e� U U U U U CJ U d U d .a.6.1].Q-6 titititiD*�tih►��til"a WwWWW�� CpOOd0u C pOt�000C0 CD tit- M� �C4 0000 l�l�l�lcq Qulj l`I`l�l� r,"'•-�,-�,,• • •-��-+ CV CAI GV CV cV cV N 6 pMcppGOoMOMeOO�Je000pMc�e'C6 ppp CgpCQppQ$CC$pCOpQQ$OOOQQQSQQQQSQQ� CODOjOSO$O$QOQ$(8:1COD OOOOOOGP�Q '^��COQO� �d v� +�wchc M�" c Lo Uj Ul.)ka 41.)uj to r,—4 r-f H rl rl H—4 r-I ti .- r- , I H—1—4 r 0000095005 �aaa��^�� tititi►�titititititi ��4��d INDEX TO REPORT OF TOWN AUDITOR Pages in section A Advisory Board of Review . . . .. . . .. . . .. .... . A-20 Annuities . .. . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . 146 Appeals, Board of . . . . . . . . . .. . . .. .. . . . . . . .. . . . 41 Assessors' Department . . . .. . . . . .. . . . . . . . . . . .. . 23 Auditors' Department . . . . . .. .. . . .. . . . . . . . . . . . 21 Balance Sheet . . . . . .. . . .. .... . . . . .. .. . . . . . . . . . . . 170 Buildings, Inspector of . . . .. . . . . .. . . . . . . .. .. . . . 65 Cemetery Department . . . . . . . . . . . . . . . . . . . .. . . . 16G Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152 Clerk, Town . .. .... ..... . . . . . . . . . . . . . . . . . .. . . . 31 Collector's Department 27 Contributory Retirement Pension System 154 Council for the Aging . . . . . . . . . . . . . . . . . . .. . . . 158 Dog Officer . . . . . . . . . . . . . . . .. . . .. . . .. . . . . .. .. . . . 73 Election Expenses . . . . . . . . . .. .. . . . . . . . . . . . . . . . 36 Engineering Department . . . . . . . .. . . . . .. .. .. . . . 34 Finance Committee . . . . . . . . . . . .. .... .. .. .. .. .. . 30 Fire Department . . . . . . . . . . . . . . . . .. .. ...... .. . 55 Headquarters, Veterans . . . . . . . ... .. .. .. ...... . 147 Health Department . . . . . . . . . . . .. ...... . . .. .. .. . 73 Highway Department . . . . . .. .. .. .. .. .. . . . . . . . . . 80 Incinerator Committee . . . . . .. .. .. .. . . . . . . .. . . . 149 Independence Day . . . .. . . . . . . . . .. . . . . . . . . . . . . . 148 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 150 Interest and Maturing Debt . . . . . . . . . . ....... . 170 Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . .... .. . 30 Library Department . . . . . . . . . . . . . .. . . . . .... .. . 130 Listing Board . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. .. . 38 Memorial Day . . . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . 148 Moderator . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . 19 Park Department . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 136 Parking Meters . . . . . . . . . . . .. . . . . . .. .. . . . . . . . 24 Payments . . . . . . . . . . . . . . . .. . .. .. .. . . . . .. .. . . . . . 9 Pensions . . . . . . . . . . . . . . . .. .. .. . . .... .. .. .. .. .. . 144 Planning Board . . . . . . . . . . . . ........ . . . . . . .. . 4! Poles and Wires Department .. ....... .. .. .. . . . 70 Police Department . . . . . . . . . . . .. . . .. . . .. .. .... . 41 Purchasing Department . . . . . . ... .... .... .. .. .. . 33 Receipts . . . . . . . . . . . . . .... .. .. .. . . . . . . . . . . . 5 Recreation Department . . . . . . . . . . . . . . . . . . . .. .. . 140 Registrars of Voters . . . . . . . .. .. .... . . . . .. .. .. . 37 School Department . . . . . . . .. . . . . . . . . .. .. .. .. .. . 102 Selectmen's Department . . . . . . . .. .. .. .. .. ...... . 19 Sewer and Drainage . . . . . . . . . .. .. .. .. .. .. ..... 157 Sewer Department . . . . . . . . . . . . . .. .. . . .. ...... . 78 State Taxes and Assessments . . . . . .. .. .. . . . . . . . 169 Town Debt . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . 168 Town Hall . . . . . . . . . . . . . . .. .. .. .. .. . . . . . . . . . . . 38 Treasurer's Department . . . .. . . . . . . . . . . . . . . . . . . . 22 Tree Warden . . . . . . . . . . . . . .. .. .. . . .. ... . .. .. . 67 Veteran's Services . . . . . . . . . . . . . .. . . . . .. . . .. . . . 99 Water Department . . . . . . . . . . . ... .. ...... .. . 160 Weights and Measures . .... . . .... ...... .. .... . 66 Welfare, Public, Department . . . . . . . . . . . . . . . . . . 91 Workmen's Compensation . . . .. . . . . . . . . . . . . . . . 160 CONTENTS Advisory Board of Review . . . . . . . . . . . . . . . . . . 270 Animals, Inspector, Report . . . . . . . . . . . . . . . . . . 159 Appeals, Board of, Report . . . . . . . . . . . . . . . . . . 167 Appropriations Voted at Town Meeting . . . . . . 32 Assessors, Board of, Report . . . . . . . . . . . . . . . . . . 216 Auditor, Town Report . . . . . . . . . . . . . . . . . . . . . . A-1 Buildings, Inspector of, Report . . . . . . . . . . . . . . 210 Counsel, Town, Report . . . . . . . . . . . . . . . . . . . . . . 160 Dog Officer, Report . . . . . . . . . . . . . . . . . . . . . . . . . . 174 Engineer, Town, Report . . . . . . . . . . . . . . . . . . . . . . 202 Finance Committee on Appropriation, Report . . 17.5 Fire Department, Report . . . . . . . . . . . . . . . . . . . . . . 152 Health, Board of, Report . . . . . . . . . . . . . . . . . . . . . . . . 257 Highway Department Report . . . . . . . . . . . . . . . . . . 232 Housing Authority . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . 238 Library, Board of Trustees, Report . . . . . . . . . . 220 Meetings, Town, Report of . . . . . . . . . . . . . . . . . . . . 9 Officers, Town . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . 3 Park Commissioner, Report . . . . . . . . . . . . . . . . . . 169 Planning Board, Report of . . . . . . . . . . . . . . . . . . . . 147 Police Department, Report . . . . . . . . . . . . . . . . . . . . 242 Population Statistics . . . . . . . . . . . . . . . . . . . . . . . . . .. . 7 Presidential and State Election . .. .. .. . . . . . . . . . 137 Presidential Primary Record . . . . . . . . . . . . . . . . . . 105 Purchasing Department, Report . . . . . . . . . . . . . . 149 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161 Retirement Board, Report . . . . . . . . . . . . . . . . . . A-178 School Committee, Report . . . . . . . . . . . . . . . . . . . . 289 Sealer of Weights and Measures, Report . . . . . . 209 Selectmen, Board of, Report . . . .. . . . . . . . . . . . 145 Special Town Meeting . . . . . . . . . .. . . . . . . . . . . . . . 134 State Primary Record . . . . . . . . . . . . . . . . . .. . . . . . 1.19 Taxes, Collector of, Report . . . .. .. . . . . .. .. . . . IN Town Clerk, Report . . . . . . . . . . . .. .. . . . . . . . . . . . 212 Town Election Record . . . . . . . . .. . . . . . . . . . . . . . 9 Treasurer, Town Report . . . . . . . . . . . . . . . . . . A-18-5 Tree Warden, Report . . . . . . . . . .. . . . . . . . . . . . . . 151 Veterans' Services, Report . . . .. .. . . . . . . . . . . . . . 168 Water Commissioners, Report . . . . . . . . . . . . . . . . 229 Welfare Department, Report .. . . . . . . . . . . . . . . . . 170 Wire Department, Report . . . . . . . . . . . . . . . . . . . 150 Workmen's Compensation, Report . . . . . . . . . . . . 160