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1964 Annual Watertown Report
WATERTOWN FREE PUBLIC LIBRARY FREE PUBLIC LIBRARY Illlllllllllllllllllllllllllllllll 1111 lllll 111 llll lllll 11 llll l 11 WATERTOWN, 3 4868 00590 9957 MAIN L' ANNUAL REPORTS by the officers of the Town oWatertown for the Three Hundred and Thirty-Fourth Year of its organization FOR THE YEAR ENDING DECEMBER 31, 1964 WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts ANNUAL REPORTS-1964 3 TOWN OF WATERTOWN Area — 4.16 Square Miles Altitude — 236 Feet above sea level 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 rec- ord of A Court of Assistants, holden at Charlton, the 7th of Sep- tember; 1630, and is as follows: "It is order that Trimountaine shall be called Boston; Mattapan, Dorchester; and the town upon Charles River, Watertown." UNITED STATES SENATORS .... LEVERETT SALTONSTALL EDWARD M. ESN Y FOURTH CONGRESSIONAL DISTRICT HAROLD D. DONOHUE THIRD COUNCILOR DISTRICT John W. Costello r-ir`irn MIDDLESEX SENATORIAL DISTRICT William E. Hays, 445 Lexington St., Waltham REPRESENTATIVE DISTRICTS Third Middlesex:—Wards, 2, 10 and 11 of Cambridge, Precincts 1 and 2 of Watertown Timothy W. Hickey of Cambridge George W. Spartichino of Cambridge Seventeenth Middlesex:Wards, 3, 5, 7 of Waltham, Precincts 8 and 10, Watertown Richard E. Landry of Waltham Twenty-Third Middlesex:Town of Belmont and Precs. 3 and 9, Watertown Janet K. Starr of Belmont Walter T. Anderson of Belmont Thirtieth Middlesex:—Precincts 4, 5, 6, and 7 of Watertown Paul C. Menton of Watertown Annual Election ..... .... ............. First Monday in March Appropriation Meeting . .... ........... Third Monday in March Number of Registered Voters as of December 3, 1964 — 20,640 4 TOWN OF WATERTOWN DIRECTORY OF ELECTED TOWN OFFICIALS 1964 * Resigned ** Filled vacancy Office Home Address Term Expirea BOARD OF SELECTMEN: Philip Pane, 37 Orchard St. 1965 John A. Ryan (Chrm.), 17 York Ave. 1966 Pasquale Sclafani, 163 Acton St. 1967 MODERATOR: Thomas C. Menton, 20 Stoneleigh Rd. 1965 AUDITOR: John J. Sheehan, 30 Arden Rd. 1967 TOWN CLERK: George B. Wellman, 128 Barnard Ave. Tenure TOWN COLLECTOR: John J. Kennedy, 153 Common St. Tenure TREASURER: Robert C. Hagopian, 51 Garfield St. 1965 BOARD OF ASSESSORS: James Malcolm Whitney (Chrm.), 31 Everett Ave. 1965 Ray Massa, 80 Evans St. 1966 James A. Gildea, 76 Capitol St. 1967 BOARD OF HEALTH: Joseph L. C. Santoro, 158 Lovell Rd. 1965 Marie S. Andrews, 48 Green St. 1966 Julio Felloni (Chrm.), 43 Fairfield St. 1967 SCHOOL COMMITTEE: John J. Carver, 155 Lovell Rd. 1965 Nancy R. Devine, 396 School St. 1965 Robert M. O'Connell, 168 Edenfield Ave. 1966 James M. Oates, Jr. (Chrm.), 145 Russell Ave. 1966 Harry C. Shannon, 115 Russell Ave. 1967 Catherine M. Downey, 38 Green St. 1967 Joseph J. Boyce, 155 Highland Ave. 1967 ANNUAL REPORTS-1964 5 Office Home Address Term Expires LIBRARY TRUSTEES: Edmund P. Hickey, 130 Spruce St. 1965 Helen Guest Perry, 96 Beechwood Ave. 1965 Charles T. Burke (Chrm.), 76 Spruce St. 1966 Robert J. Glennon, 110 Standish Rd. 1966 Leo Manis, 46 Berkeley St. 1967 Helen L. Samson, 80 Standish Rd. 1967 PLANNING BOARD: Francis J. Maloney, 15 Dana Terr. 1965 *Edward S. Holland, 303 N. Beacon St. (Res. 10-19-64) 1965 Kevin Lynch (Chrm.), 85 Russell Ave. 1966 Gioacchino J. Zollo, 37 Bradshaw St. 1966 Vahan J. Khachadoorian, 34 Porter St. 1967 **Thomas L. Collins, 19 Shattuck Rd. (App't. 10-28-64) 1965 WATER COMMISSIONERS -George J. Karalekas, 64 Hazel St. 1965 Patrick D. Cahill (Chrm.), 152 Acton St. 1966 James M. Igoe, 67 Robbins Rd. 1967 PARK COMMISSIONERS: John Manning (Chrm.), 59 Marshall St. 1965 Paul J. Whittemore, 71 Rutland St. 1966 *Frederick A. Parshley, Jr.,36 Rutland St. (Res. 4-27-64) 1967 **Peter Santamaria, 11 Carroll St. (App't. 4-28-64) 1967 WATERTOWN HOUSING AUTHORITY: Ellen Linehan, 52 Pearl St. 1965 Maurice J. Sheehan, 60 Edenfield Ave. 1966 Adelard St. Onge, 135 Boylston St. 1968 Arthur V. Morley, 35 Coolidge Hill Rd. 1969 Gerard J. Riley, 201 Acton St. Exec. Dir. Francis M. Lightbody, 59 Robbins Rd. State Appointee TREE WARDEN: Thomas P. Morley, 12 Winthrop St. 1966 � 5 6 TOWN OF WATERTOWN APPOINTED TOWN 055ICERS 1964 Office Term Expires v SCHOOL SUPERINTENDENT: Francis A. Kelly, Supt., 142 Russell Ave. Thomas F. O'Brien, Ass't. Supt., 11 Standish Rd. LIBRARIAN: Joseph S. Hopkins, 43 Wilson Ave. TOWN COUNSEL: Philip Grogan, 42 Lovell Rd. 1965 Alfred E. Nugent, 312 Charles River Rd. (Assistant) 1965 ADMINISTRATIVE ASSISTANT, SELECTMEN: Edward W. Hagar, 29 Harrington St. REGISTRARS OF VOTERS: Remigo Alberico, 18 Prentiss St. 1965 N. John Mannino, 14 Clyde Rd. 1966 James J. Bejoian, 305 Mt. Auburn St. 1967 George B. Wellman (Ex-Officio), 128 Barnard Ave. LISTING BOARD: Registrars of Voters Police Chief, Edward A. Murray, 46 Longfellow Rd. TOWN PHYSICIANS: Louis Mastrangelo, 267 School St. 1965 Arnold P. Comins, 93 Garfield St. 1965 INSPECTOR OF ANIMALS: Dr. John J. Murphy, Jr., 2218 Mass. Ave., Cambridge 1965 FENCE VIEWERS: Anthony F. Folino, 24 No. Beacon St. 1965 Albert R. Balzano, 146 Summer St. 1965 Edward T. Wallace, 124 Westminster Ave. 1965 RETIREMENT BOARD: Maurice J. Sheehan, 60 Edenfield Ave. July, 1965 John W. Barrett (Dec. 2-25-64), 286 Edenfield Ave. July, 1964 Lawrence Maloney (App't. 4-6-64) July, 1964 John J. Sheehan (Ex-Officio), 30 Arden Rd. Laurence Maloney, (App't. 7-1-64), 271 Waverly Ave. July, 1967 ANNUAL REPORTS-1964 7 Office Term Expires BOARD OF APPEALS: Alfred Piantedosi, 183 Fayette St. 1967 Laurence Maloney, 271 Waverley Ave. 1966 Thomas F. Tracy, 125 Spring St. 1965 Alternate Members: Francis A. McInnerney, 89 Edward Rd. 1965 FINANCE COMMITTEE: 1965 Term Charles K. Avery, (Chrm.) 59 Langdon Ave. Edna Bogosian (Sect.) 21 Melendy Ave. John F. Collins 144 Lovell Rd. Henry Hansen, Jr. 134 Standish Rd. Harry E. Risso 27 Bailey Rd. Antonio Mosca 163 Bellevue Rd. Joseph A. Dunn 28 Robbins Rd. 1966 Term John J. Carroll W. Chrm.) 30 Brandley Rd. Gerald F. Griffin 122 Barnard Ave. Andrew A. Harris 29 Kondazian St. Edmund A. Higgins 83 Standish Rd. Mrs. Marvin Mitchell 37 Russell Ave. Wilbur Skinner 44 Wilson Ave. Demos Zevitas 38 Jefferson Ave. 1967 Term Thomas O'Sullivan 32 Garfield St. Edmund J. McDevitt 32 Morrison Rd. George J. Munhall 339 School St. Augustin R. Papalia 28 Dewey St. Robert J. Plunkett 86 Hovey St. Paul J. O'Halloran 21 Prescott St. Thomas E. Roche, Jr. 62 Emerson Rd. COUNCIL FOR THE AGING: Walter F. Oates, Jr., 8 Bradford Rd. 1965 Rev. Edson Waterhouse, 92 Mt. Auburn St. 1966 Marrilla Richardson, 90A Nichols Ave. 1966 John J. Mantenuto, 62 Fayette St. 1967 Joseph Hooley, 37 Robbins Rd. 1967 8 TOWN OF WATERTOWN Office Term Expires RECREATION COMMISSION: Established March 29, 1954, Article 53 (Authority of G.L. Ch. 45, Sect. 15) Edward A. Murray (Ex-OfTicio), Chief of Police Joseph Hopkins. (Ex-Officio), Librarian Joseph A. Dwyer (Ex-Oiiicio), Supt. of Parks Francis A. Kelly, (Ex-Officio), Supt. of Schools Domenic Pallone, 62 Jensen Rd. 1965 Philip D. Costello, 107 Fayette St. Director William P. Sullivan, 39 Pine St. 1966 Mrs. Kathleen Brown, 80 Bromfield St. 1967 CONSTABLES: Arthur A. Madden, 74 Bradford Rd. 1965 Albert Zaino, 66 Nichols Ave. 1965 Frank J. Argento, 37 Lowell Ave. 1966 Richard Kelly, 504 Main St. 1965 KEEPER OF LOCKUP: Chief, Edward A. Murray 1965 SUPERINTENDENT, DUTCH ELM DISEASE: Thomas P. Morley, 12 Winthrop St. 1965 CIVIL DEFENSE: John J. Corbett, 55 Highland Ave., (Res. 6-4-64) Frederick A. Parshley, Jr., 36 Rutland St., (App't. 6-4-64) CIVIL SERVICE POSITIONS POLICE CHIEF: Edward A. Murray, 46 Longfellow Rd. FIRE CHIEF: Thomas F. Conlon, 27 Carroll St. PURCHASING AGENT: William F. Oates, 187 Maplewood St. CUSTODIAN, TOWN HALL: John B. Watson, 44 Harrington St. BUILDING INSPECTOR: James B. Clark, 36 Bromfield St. SEALER, WEIGHTS AND MEASURES: Charles A. Henderson, 39 Carroll St. ANNUAL REPORTS - 1964 9 DOG OFFICER: Anthony Conti (Res. 8-31-64), 133 Bellevue Rd. Domenic Savarese (App't. 9-1-64), 14 Desmond Ave. WIRE DEPARTMENT: Superintendent — Ambrose P. Vahey, 190 Orchard St. Ass't. Superintendent — Francis A. Maurer, 37 Beacon Pk. HEALTH DEPARTMENT: Health Officer --- Paul F. Murray, 24 Edward Rd. Public Health Nurse — Mrs. Mary Carr, 4 Lovell Rd. Mrs. Louise Concannon, 5 Royal St. Public Health Physician — Dr. Eugene F. Gorman, 91 Mt. Auburn St. Dental Clinic — Dr. Philip Fantasia, 297 Mt. Auburn St. Dr. Max Zelermeyer, 707 Main St. Plumbing Inspector — Edward L. Maurer, 50 Oak Ave.,Belmont Cemetery Superintendent — Alfred Mininclerie, 808 Mt. Auburn St. HIGHWAY DEPARTMENT: Superintendent — Thomas V. Dwyer, 18 Longfellow Rd. Acting Superintendent Ass't. — Oreste J. Leombruno, 86 Wayne Ave. Ass't. Superintendent — Oreste J. Leombruno (App't. 5-64), 86 Wayne Ave. PUBLIC WELFARE: Superintendent -- Joseph F. Murray, 42 Arden Rd. Supervisor — Joseph E. Hyde (Ret. 6-30-60, 161 Lovell Rd. VETERAN'S SERVICE: Agent - John F. Corbett, 55 Highland Ave. PARK SUPERINTENDENT: Joseph A. Dwyer, 27 Gleason St. WORKMEN'S COMPENSATION AGENT: John P. Meehan, 18 Hilltop Rd. WATER DEPARTMENT: Superintendent — C. Edwin Johnson, 159 Palfrey St. Ass't. Superintendent — Harold K. Edmands, 25 Frank St. SCI-IOOI. PHYSICIANS: Dr. Walter N. Secord, 80 Barnard Ave. T)r. I.ouis Mastrangelo, 267 School St. Dr. 'Xilliam Kinder, 116 Pierce Rd. 10 TOWN OF WATERTOWN SCHOOL ATTENDANCE OFFICER: Joseph L. Carroll, Senior High School ENGINEERING DEPARTMENT: Town Engineer — James H. Sullivan, 80 Church St. Ass't. Town Engineer — Martin H. McGann, 7 Fairfield St. APPOINTED SPECIAL COMMITTEES (Authorized by 1963 Annual Town Meeting) CAPITAL OUTLAY COMMITTEE: Article 98. App't. May 9, 1963 Representing Citizens: Term to Expire Herbert O. Berry, 75 Marion Rd., Chairman 1968 Joseph Dunn., 28 Robbins Rd. 1967 Domenic Raimondo, 815 Mt. Auburn St. 1966 Other Appointments: Town Treasurer, Robert C. Hagopian, ex-officio Town Auditor, John J. Sheehan, ex-officio Annual Appointments by Moderator from Membership of: Selectmen . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . John J. Ryan Finance Committee . . . . . .. . . . . . . .. . . . . . Henry J. Hansen School Committee . . . . . . . .. . . . . . . .. . . . . . . . Joseph Boyce Planning Board . . . . . . . . . . . .. . . . . . . .. . . . Francis Maloney COMMITTEE TO STUDY IMPROVED METHOD OF PLANNING: Article 101, Appt. May 9, 1963 John A. Ryan, Selectman, 16 York Ave. Pasquale Sclafani, Selectman, 163 Acton St. Mrs. Dolores L. Mitchell, Finance Committee, 37 Russell Ave. Wilbur Skinner, Finance Committee, 44 Wilson Ave. (Sect.) Gioacchino J. Zollo, Planning Board, 37 Bradshaw St. (Chrm.) Kevin Lynch, Planning Board, 85 Russell Ave. Citizens at Large: Mrs. Gwynne D. Burkhardt, 17 Center St. Mrs. Helen Guest Perry, 96 Beechwood Ave. Mr. Robert Kaloosdian, 67 Boylston St. COMMITTEE ON CONSERVATION COMMISSION: Article 108, Appt. May 9, 1963 Philip Grogan, 42 Lovell Rd. Francis J. Maloney, 15 Dana Terr. Gioacchino J. Zollo, 37 Bradshaw St. Mrs. Helen Guest Perry, 96 Beechwood Ave. Mrs. Gwynne D. Burkhardt, 17 Center St. ANNUAL REPORTS-1964 11 COMMITTEE TO STUDY STATE-LOCAL RELATIONS: Article 112, Appt. May 9, 1963 Edward G. Seferian, 221 Acton St. H. Edward Santarpio, 258 Edenfield Ave. Anthony Mosca, 163 Bellevue Rd. Philip Grogan, 42 Lovell Rd. August Stiriti, 95 Arlington St. COMMITTEE TO STUDY EXTENSION OF WORKMEN'S COMPENSATION ACT: Article 109, Appt. May 9, 1963 John P. Meehan, 18 Hilltop Rd. Philip Grogan, 42 Lovell Rd. Alfred E. Nugent, 312 Charles River Rd. Bernard T. Loughran, 40 Highland Ave. John A. Ryan, 16 York Ave. COMMITTEE TO STUDY DIGITAL DATA PROCESSING TECHNIQUES: Article 116, Appt. May 9, 1963 Robert J. Whitney, 41 Stoneleigh Rd. Salvatore J. Apone, 48 Piermont St. Robert M. O'Connell, 168 Edenfield Ave. Anthony Forte, 108 Brookline St. John J. Sheehan, 30 Arden Rd. (Town Auditor) COMMITTEE OF FIVE TO REVISE BUILDING BY-LAWS: Article 97, April 1, 1963 James Clark, Building Inspector, (Chrm.) Edward S. Holland, Planning Board (Sect.) Res. 10-19-64) John A. Ryan Raymond J. Massa Thomas Conlon, Fire Chief CHARLES F. SHAW RESOLUTION COMMITTEE: Article 2, Appt. May 9, 1963 Lawrence Beloungie, 72 Edward Rd. John J. Carver, 155 Lovell Rd. Miles P. Robinson, 20 Fayette St. (Dec. 2-4-64) PERSONNEL BOARD FOR 1964: Term to Expire Edward P. Reardon, 154 Worcester St. 1965 Henry Hansen, 134 Standish Rd. 1965 12 TOWN OF WATERTOWN James A. Nlalvey, 33 Brandley Rd. (Res. 12-9-64) 1966 James H. Stanton, 106 Channing Rd. (Res. 7-1-64) 1967 Warren K. Cooper, 41 Stearns Rd. (Appt. 7-1-64) (Citizen) 1967 John J. Carroll, 30 Brandley, (Fin. Com.) 1965 Americo Parrella, 134 Chapman St. (Town Employee) 1965 John A. Ryan, 17 York Ave., (Selectman) 1965 TOWN REPORT COMMITTEE: Article 99, March 19, 1962 Joseph P. McManus, 70 Philip Darch Rd. (Chrm.) Arlene Durkin, 40 Hersom St. (Sect.) John J. Sheehan, 30 Arden Rd. Pasquale Sclafani, 163 Acton St. George B. Wellman, 128 Barnard Ave. COMMITTEE OF FIVE AUTHORIZED TO SURVEY NEEDS OF THE ADMINISTRATION BUILDING Article 75, March 25, 1964 James Carty, 11 Bancroft St., (Chrm.) Lawrence Maloney, 271 Waverley Ave. Mrs. Walter C. Everett, 92 Garfield St. Winthrop C. Rockwell, 89 Bailey Rd. George B. Wellman, 128 Barnard Ave. John J. Corbett, 55 Highland Ave. James Clark, 36 Bromfield St. (App't.) TRAFFIC COMMISSION: Article 73, March 19, 1962 Chief of the Police Department, Edward A. Murray Chief of the Fire Department, Thomas C. Conlon Superintendent of Highways, Thomas V. Dwyer Town Engineer, James H. Sullivan Superintendent of Wire Department, Ambrose S. Vahey Director of Safety — Watertown Public Schools (Drivers Education) Two Citizens appointed by Board of Selectmen: Peter Airasian, 23 Oakley Rd. Martin Tomassian, 29 Adams Ave. COMMITTEE OF SEVEN ON TOWN ORGANIZATION AND STRUCTURE: Article 101, March 1962 Term Expires Edmund P. Hickey, 130 Spruce St. (Chrm.) 1965 Mrs. Evelyn McGowan, 44 Grenville Rd. 1965 ANNUAL REPORTS- 1964 13 Mrs. Margaret Bainbridge, 55 Robbins Rd. 1965 Paul C. Menton, 100 Robbins Rd. 1966 Mrs. Elizabeth Doherty, 62 Boylston St. (Res. 5-12-64) 1966 Robert Kaloosdian, 67 Boylston St. (App't. 5-18-64) 1966 Charles E. Flora, 155 Church St. 1967 George B. Wellman, 128 Barnard Ave. 1967 SEWERAGE-DRAINAGE COMMITTEE: Article 79, March 28, 1963 John A. Ryan, (Chrm) Francis A. McInnerney (Sect.) John J. Carroll Walter L. Hetherington George J. Munhall James H. Sullivan Harry E. Risso Stanley R. Robbins Thomas V. Dwyer Philip Pane Pasquale Sclafani COMMITTEE ON MEMORIAL RESOLUTIONS FOR WAYNE E. EATON, JOHN W. BARRETT, MAURICE H. O'CONNELL, MELVIN V. WELDON AND MILES P. ROBINSON Thomas E. Oates Francis M. Lightbody Richard Z A%strangelo 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, 22,5W; January 1923, 23,000; January 1924, 25,000; State Census as of April 1,_1925, 25,480; January 1928, 30,000; January 1930, 32,5W; Federal Census as of April 1, 1930, 34,913; Estimated in January 1933, 36,400; January 1934, 35,6W; State Cnsus, 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; Federal Census 1960 - 39,092; Estimated for 1961- 39,500; Estimated for 1962-39,500; Estimated for 1963-39,850. Estimated for 1964 - 39,850. 14 TOWN OF WATERTOWN Nclq t--- N NOO'i iMnMMMt-- t- 1�'� HCD CV N H Ln 0 to N N N O OOCD OCD NOr1tTt- tnv �. in t- r-i 00 to w w N v w tl-- t- oo C14 OON r- r- mr- NNN O r-1 CD N to CD N M N m r-i i CD M N r-i O O N CD to M t- O O) t- N 00 N t- CD N CD N N M �i t0 00 CJ 0) r-i 00 CM IV to t- in v +� O Cq M N-i co O ccq c 00 q -i r-i N H rr-i rrl O G1 pq, in00 CMri CV v " MinNN S.. M MN TH MO NN Lo NMM co H Vi A d C- CD HH co M 00 00 M O ri M O ai 00 C coAN rl- 00 co O M c cli o M co r m 00 00 N-i-i ro � w 1 O W t- CV 00 CD H .+ r-i M H CO (n tD M `O ca, C7 1- NN � r�-i-1 tMr� r-i cq InM � NNmi Qx Z d- v sx. 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C. G 0 S. o � > xp 44 ¢ � � ANNUAL REPORTS- 1964 17 RECORD OF TOWN MEETING MEMBERS MARCH 2, 1964 PRECINCT ONE Town Meeting Members for Three Years Term Expires in 1967 *John N. Bolli, 20 Arlington St. 576 *James Coutts, 26 Westland Rd. 442 *James F. Finnegan, 33 Woodleigh Rd. 438 *Frank J. Natale, 750 Mt. Auburn St. 562 Louise N. Anders, 137 Templeton Pkwy. 232 David Bonfiglio, 36 Clarendon St. 282 *John F. Bucciarelli, 81 Elm St. 327 Daniel R. Chambers, 26 Berkeley St. 297 *Gabriel Ciecotelli, Jr., 76A Melendy Ave. 312 Salvatore A. Divisano, 135 Templeton Pkwy. 243 Brian Gilligan, 24 Brimmer St. 310 *Charles R. Gray, 360 Arlington St. 357 Francis P. McGloin, 21 Keith St. 218 Luigi Posato, 22 School Lane 266 *Caroline Scalese, 340 Arlington St. 379 *Thomas J. Scalese, 340 Arlington St. 362 Megardich Shamgochian, 137 Templeton Pkwy. 217 Roland Trapasso, 25 Cottage St. 276 Antonio Vittimberga, 11 Berkeley St. 260 Blanks 2266 PRECINCT TWO Town Meeting Members for Three Years Term Expires in 1967 *Edward J. Carney, 168 Walnut St. 530 *Steven Dodakian, 205 Boylston St. 477 *Frank A. Fitzpatrick, 10 Winthrop St. 448 *Richard Juskalian. 153 Boylston St. 492 *Marianne Kaloosdian, 67 Boylston St. 464 *Dikran R. Manoogian, 137 School St. 442 Domenic D'Alanno, 41 Quimby St. 333 *Betty Doherty, 62 Boylston St. 410 Charles F. Gately, 37 Melendy Ave. 401 Charles Hoosian, 163 School St. 377 18 TOWN OF WATERTOWN *Vahan J. Khachadoorian, 34 Porter St. 484 Ernest W. Morgan, 171 Spruce St. 354 *Mary Ryan, 17 Fairfield St. 421 Roxy Sahatjian, 259 Boylston St. 398 Benjamin H. Stone, 121 Boylston St. 408 Blanks 2075 PRECINCT THREE Town Meeting Members for Three Years Term Expires in 1967 *George W. Hankinson, 111 Winsor Ave. 497 *Elmer C. Johnson, 42 Commonwealth 484 *James E. Leary, Jr., 28 Commonwealth 478 *Lillian E. Oates, 186 Maplewood St. 381 *James H. Tashjian, 278 Belmont St. 406 *Helen G. Wood, 102 Stoneleigh Rd. 445 *Doris R. Gregg, 194 Maplewood St. 381 Della F. Hagopian, 514 Mt. Auburn St. 282 Ralph E. Kazanjian, 19A Oakley Rd. 275 Henry James Kingston, 52 Commonwealth Rd. 362 Leo Matteosian, 50 Winsor Ave. 250 *Louise Patricia O'Malley, 36 Commonwealth Rd. 385 *Jacqueline Vilimas, 190 Maplewood St. 371 Blanks 1519 Town Meeting Members for One Year Term Expires in 1965 Richard Cieslik, 18 Irma Ave. 203 *Rita C. Pineau, 24 Commonwealth Rd. 375 Blanks 146 PRECINCT FOUR Town Meeting Members for Three Years Term Expires in 1967 *Mabel L. Abbott, 16 Franklin St. 556 *Margaret P. Bainbridge, 55 Robbins Rd. 554 *James F. Brett, 50 Bates Rd. 557 *Sybil Danforth, 14 Stoneleigh Rd. 544 ANNUAL REPORTS-1964 19 *Walter C. Everett, 92 Garfield St. 552 *Andrew A. Kasper, 15 Stoneleigh Rd. 541 *Evelyn H. McGowan, 44 Grenville Rd. 554 *G. Russell Phinney, 4 Orchard St. 525 *Arthur L. Rockwell, 3 Franklin St. 543 Vincent MacDonough, 67 Franklin St. 1 Francis J. Anderson, 21 Spruce St. 1 Flora Ohanesian, 216 Bellevue Rd. 1 Artin Arslanian, 212 Bellevue Rd. 1 Blanks 1487 PRECINCT FIVE Town Meeting Members for Three Years Term Expires in 1967 *William J. Dugan, 380 Charles River Rd. 414 *Edward S. Holland, 303 No. Beacon St. 441 *George H. Joyce, Jr., 23 Phillips St. 386 *Ralph E. Kelley, 50 Beacon Park 371 *William J. Marvin, 66 Beechwood Ave. 315 *Joseph McLaughlin, 370 Charles River Rd. 349 *Alfred E. Nugent, 312 Charles River Rd. 371 *Helen Guest Perry, 96 Beechwood Ave. 356 Eurydice Dalliare, 244 No. Beacon St. 149 Donald Fennell, 27 Priest Rd. 250 Carl O. E. Malm, 46 Charles River Rd. 207 Thomas M. McKenne, 308 Charles River Rd. 217 Agnes Norsigian, 332 Charles River Rd. 195 *Richard O'Reilly, 16 Gilkey Court 274 Aram Sohigian, 244 No. Beacon St. 194 John T. Roche 1 Sara Roche 1 Blanks 1107 Town Meeting Members for Two Years Term Expires in 1966 *Joseph T. Mitchell. 65 Riverside St. 371 Shirley J. Pyke, 142 Irving St. 136 Blanks 115 20 TOWN OF WATERTOWN PRECINCT SIX Town Meeting Members for Three Years Term Expires in 1967 *Edward C. Barmakian, 105 Standish Rd. 583 *Arthur S. Curran, 149 Lovell Rd. 564 *Robert J. Glennon, 110 Standish Rd. 632 *Harold M. Jellison, 79 Orchard St. 570 *George Kelly, 12 Fitchburg St. 519 *Arthur A. Madden, 71 Bradford Rd. 582 *J. Edward Robertson, 24 Bradford Rd. 618 William S. Brett, 75 Bradford Rd. 468 Paul A. Camposano, Jr., 56 Bradford Rd. 426 Peter M. Magie, 11 Channing Rd. 451 *Anthony Miller, 42 Carroll St. 498 *Donald F. Mullen, 29 Fuller Rd. 543 Ara J. Ohanian, 21 Standish Rd. 457 Blanks 2017 Town Meeting Members for One Year Term Expires in 1965 *John D. Carver, 155 Lovell Rd. 612 Anna R. Crimmins, 51 Carroll St. 340 Grace M. Darakjian, 85 Harnden Ave. 179 Arnold Graiver, 9 Mason Rd. 238 *Thomas W. Mullen, Jr., 29 Fuller Rd. 429 Harry J. Myers, Jr., 666 Belmont St. 336 *Edward J. Quinn, 92 Bellevue Rd. 405 Blanks 437 PRECINCT SEVEN Town Meeting Members for Three Years Term Expires in 1967 'pFrank Cerrati, 277 Main St. 471 *Ehen D. Ellis, 2 Oliver St. 403 *G. John Gregory, 16 Oliver St. 415 "Oren E. List, ti Marion Rd. 346 *Doris M. Palmer, 104 Mt. Auburn St. 394 *,lames Malcolm Whitney, 31 Everett Ave. 511 *Albert. R. Balzano, 146 Summer St. 342 ANNUAL REPORTS- 1964 21 Joseph T. Coen, 156 Summer St. 289 Frank A. Dunton, 33 Hudson St. 196 Robert A. Fitzgerald, 121 Spring St. 284 William J. Fleming, 30 Everett Ave. 289 Anthony C. Gallo, 210 Palfrey St. 246 Louis Grimes, 12 Marion Rd. 247 Francis J. Maloney, 15 Dana Terr. 274 Thomas J. McDermott, 10 Winter St. 318 John E. Ryan, 7 Maude Terr. 314 *John C. Scalzi, 77 Everett Ave. 335 *Arthur E. Todino, 228 Palfrey St. 363 Blanks 1766 Town Meeting Members for Two Years Term Expires in 1966 *Francis J. Pascuzzi, 69 Pearl St. 349 Nicholas V. Pepe, 58 Marshall St. 128 Elmer I. Stinehart, 40 Marion Rd. 196 Blanks 194 Town Meeting Members for One Year Term Expires in 1965 *Joseph A. Consolazio, 274 Palfrey St. 339 David A. Russo, 106 Forest St. 333 Blanks 195 PRECINCT EIGHT Town Mee ing Members for Three Years ;'erm Expires in 1967 *Alphonse W. I.arbato, 7 French St. 472 *Alfred P. Chev •ette, 74 Morse St. 470 *Paul V. Griffin, 51 Union St. 589 *John L. Papalia, 26 Conant Rd. 465 *John Reardon, 1.1 Eliot. St. 551 *Lea F. Slamin, 11 California Park 458 *Dorothy Hayes Bowser, 77 Union St. 394 *James B. Dempsey, 52 Morse St. 511 *John F. Hehir, 43 Morse St. 488 Esther C. LeSanto, 10 Jewett St. 228 22 TOWN OF WATERTOWN Joseph J. LeSanto, 10 Jewett St. 252 Daniel M. Rosati, 18 Jewett St. 219 Elvira A. Rosati, 18 Jewett St. 161 Blanks 2104 PRECINCT NINE Town Meeting Members for Three Years Term Expires in 1967 *P. Alfred Pannesi, 212 Warren St. 812 *Amelia M. Papalia, 28 Brookline St. 783 *Nicholas Ricci, 83 King St. 724 *Thomas W. Smithers, Jr., 36 Philip Darch 618 Charles S. Agrillo, 19 Desmond Ave. 316 *Anthony F. Aiello, 25 Bancroft St. 519 Richard D. Cranitch, 225 Westminster Ave. 325 Anthony J. Daniels, 20 Morrison Rd. 413 James P. Donnellan, 8 Bennett Rd. 361 Joseph M. Gilmore, 30 Piermont St. 391 Eleanor E. Gordon, 22 Rose Ave. 416 Theodore Goros, 3 Heather Rd. 225 Frank P. Gullotti, Jr., 60D Robert Ford 395 Robert J. Keegan, 111 Brookline St. 450 *Biaccio A. Mancini, 91 Lexington St. 524 Anthony V. Manzelli, 32 Rose Ave. 463 Robert E. Marchant, 59 Philip Darch Rd. 428 *Patricia R. O'Connell, 168 Edenfield Ave. 607 *Joan O'Grady, 8 Robert Ford Rd. 549 Joseph Richards, 13 Sparkill St. 402 *Dominic Savarese, 14 Desmond Ave. 535 Blanks 2947 Town Meeting Members for Two Years Term Expires in 1966 Vernon Akillian, 96 Carey Ave. 435 *Robert P. Quinn, 20 Bancroft St. 781 Blanks 251 Town Meeting Members for One Year Term Expires in 1965 *Robert J. Gildea, 41 Bradshaw St. 848 George F. Gordon, 22 Rose Ave. 402 ANNUAL REPORTS-1964 23 *Richard J. O'Neil, 233 Warren St. 650 Helen F. Sinatra, 28 Rose Ave. 507 Blanks 527 PRECINCT TEN Town Meeting Members for Three Years Term Expires in 1967 *Fidele Arsenault, 50 Rutland St. 612 *Joseph P. Barnes, 45 Buick St. 584 *Charles P. Eaton, 46 Copeland St. 571 *Robert A. Erickson, 106 Rutland St. 500 *Edmund B. French, 105 Acton St. 569 *Francis A. McInnerney, 89 Edward Rd. 598 *Herman H. Sanderson, 55 Edward Rd. 531 *Robert L. Shutt, 25 Stuart St. 574 Stanley Bocon, 32 Rosedale Rd. 318 Thomas H. Gale, 12 Copeland St. 346 Ramon V. Garcia, 7 Lexington St. 305 Roy E. Harris, 15 Jensen Rd. 436 Roderick J. Higgins, 109 Rutland St. 397 Agnes Maguire, 113 Evans St. 446 June R. Moon, 16 Brandley Rd. 312 Paul F. Murray, 24 Edward Rd. 405 Lee K. Stephens, 30 Jensen Rd. 348 *Paul J. Whittemore, 71 Rutland St. 514 Kathleen Martin, 669 Main St. 1 John Maguire, 16 Partridge St. 1 Norma Farrington, 43 Partridge St. 1 Blanks 1855 24 TOWN OF WATERTOWN a+ cnM � cr OMm HQ M O M .a H cn 00 PC CP NM C > O MIflN co v V-1 In Hd4 d c. (n Q 00 C� M i. c13 N - I` ti ye, �' MI1j00 O O MNN css ai w 00 0000 t-- m s". 06 06 00 N 00 O r•4 ri O N , a),c 4 c C7 �319 h. o �o Oo � Ind U) a. o � M " � � � � o " C) OU O tf] 00If� N H U � sue, � MM W W O NNr♦ �; � � � co l O •� 3 00 Mots-+ L7s .c d' mco p � � p to in M 0 z .� v C M M N .� O i .Y� v M M C4 H O Ey r~ (� v 4! k to LD r!' O � N Mc� N v, d V : tV Mvj � O H co L U1 U? .+ O .+ aL, u a� u W G in z H yMimr� c� Q 1- 04in O v M M N u J N uj t3 O cC U c7 O to O 0 U) U) U � U U) I c ! tnr ANNUAL REPORTS-1964 25 MN ,r-1 '� co w P- { r, lam- O CD o � H VM t vr-I in W H V-1 rl ri O in d� H � O m d� r101 co o ONO MCY) M O G �i 1I7 lf7 CI41 O w V 4j OU a C 6 m m CAD w '� M W CAD U 't7 ul = ri r 1 P., o MEn o a ti °; � N W � NNt- �, ca , i r� ti ;; DD r-i , � aMw° °" � Ob Q N A0 M N Uzp N rl CJ 4� rl 41 F. i ad c a [�- C*) lam- � � cz N l— 00 H CD O MMr�I " MMr-I N OO U .� y Lr t U) O p CD � to (11 O OON V� r1 d U cl [r rl O N N Z LU. NN O Q H w V� r�-I C-D � = C- HLA y CU Mm ~ '� NMI — '�..CJ CZ w' O p x4r U O >, co N 0000 r-f •O ro M 0 o r-4 cz a O C� Nri comH co U N ° cn U , OMM w Cd U t- CDC) N Cd _ N CY) CM H Or�i' +�'O Q'+ 0 N C! xi w y E= a rl r�i a M '"� r. r ri H " Off') F4 U TS M H O d U c3 C9 H U W t~ w t4 W O O.r � Qi tD ti a�i z &n � � z w o o U2 9 E N w z � w z rn � z � �, zpa x a a a 26 TOWN OF WATERTOWN 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 11, 1964, 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 Corpora- tions and Taxation, a list of Town Officials was forwarded to Arthur H. MacKinnon, Director of Accounts. ATTEST: GEORGE B. WELLMAN, Town Clerk ANNUAL REPORTS-1964 27 Record of Adjourned Annual Town Meeting March 16, 23, 25, 1964 The meeting of March 16, 1964 was called to order by Modera- tor Thomas C. Menton at 7:47 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. Guests of the evening were exchange students from Salem High School. Rev. Emmanuel Metaxes of the Greek Orthodox Church "Taxiarchae" opened the meeting with prayer. Notices were received on March 16, 1964 from the Chairmen of Precincts Four, Five and Seven respectively of the election to fill Town Meeting Vacancies of: WARREN K. COOPER, 41 Stearns Road, to fill vacancy in Precinct Four, 1965 term, caused by the removal of John A. Loring, Jr. AGNES NORSIGIAN, 332 Charles River Road, to fill vacancy in Precinct Five, 1966 term, caused by the election of Edward S. Holland to chairmanship of Planning Board. VICTOR HAAG, 60 Palfrey Street, to fill vacancy in Precinct Seven, 1965 term, caused by the demise of Miles P. Robinson. WILLIAM J. FLEMING, 30 Everett Avenue, to fill vacancy in Precinct Seven, 1967 term, caused by the election of James Malcolm Whitney, to Chairmanship of the Board of Assessors. DAVID RUSSO, 106 Forest Street, to fill vacancy in Precinct Seven, 1966 term, caused by the election of John Manning to chair- manship of the Park Commissioners. Number of Town Meeting Members present on March 16, 1964, as reported by records of checkers: George E. LeFavor and John Gleason: 259. 28 TOWN OF WATERTOWN MEETING OF MARCH 23, 1964 The meeting of March 23, 1964 was called to order by Modera- tor Thomas C. Menton at 7:40 P.M. The adjourned Town Meeting notice was read by Town Clerk, George B. Wellman. Newly elected 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. On motion of Selectman Pasquale Sclafani, the meeting was called to order by rising for a period of silence in memory of the late President of the United States, John F. Kennedy. Number of Town Meeting Members present on March 23, 1964, as reported by records of checkers, George E. LeFavor and John Gleason: 241. Notices were received on March 23, 1964 from the Chairman of Precincts Two, Four, and Ten respectively, of the election to fill Town Meeting Member vacancies of: CHARLES HOOSIAN, 163 School Street, to fill vacancy in Precinct Two, 1966 term caused by the removal from precinct of Abraham Bazarian. HELEN NOFTSKER, 11 Broadway, to fill vacancy in Precinct Four, 1965 term, caused by the election to chairmanship of the School Committee of James M. Oates, Jr. ROY E. HARRIS, 15 Jensen Road, to fill vacancy in Precinct Ten, 1965 term, caused by the removal of Joseph J. Brown. MEETING OF MARCH 25, 1964 The meeting of March 25, 1964 was called to order by Modera- tor Thomas C. Menton at 7:40 P.M. The adjourned Town Meeting notice was read by Town Clerk, George B. Wellman. Number of Town Meeting Members present on March 25, 1964, as reported by records of checkers, George E. LeFavor and John Gleason: 206. ANNUAL REPORTS- 1964 29 NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, MARCH 23, 1964 7:30 P.M. THE ANNUAL TOWN MEETING HELD MARCH 16, 1964 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown on MONDAY, MARCH 23, 1964 at 7:30 P.M. at which time and place all unfinished business in the Warrant for the Annual Town Meet- ing of March 2, 1964, being any unfinished business under Articles 2 to 7 inclusive, and Articles 47 to 92 inclusive will come before the meeting for consideration and action. RECONSIDERATION NOTICES In accordance with Section 15 of Chapter 2 of the By-Laws notice of intention to file for reconsideration was given as follows: On March 16, 1964 William F. Oates for Article 10. Dominic P. Savarese for Articles 11 and 12. George W. Hankinson for Articles 16 and 17. Gerard Bloomer for Article 27. Richard J. O'Neil for Article 29. Frank A. Fitzpatrick for Article 30. Robert L. Shutt for Article 31. Paul J. Whittemore for Articles 32, 33, 34, 35, 36, 37, 38. James Malcolm Whitney for Article 38. Vincent T. Swift for Article 39. 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 of adjourned session at least twenty- four hours before such session. Given under our hands this seventeenth day of March A.D. 1964. s/Thomas C. Menton, Moderator s/George B. Wellman, Town Clerk 30 TOWN OF WATERTOWN NOTICE OF ADJOURNED TOWN MEETING WEDNESDAY EVENING, MARCH 25, 1964 7:30 P.M. THE ANNUAL TOWN MEETING HELD MARCH 23, 1964 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street in the Town of Watertown on WEDNESDAY, MARCH 25, 1964 at 7:30 P.M. at which time and place all unfinished business in the Warrant for the Annual Town Meeting of March 2, 1964, being any unfinished business under Articles 2 and 3, Articles 47, 49, 50, 52, 57, 60, 61, 64, 65, 67, 68, 69, and Articles 72 through 92, 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 for reconsideration was given as follows: Planning Board, through its chairman, Edward Holland, filed for reconsideration of action on the Planning Board Budget Under Article 3. 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 of adjourned session at least twenty- four hours before such session. Given under our hands this twenty-fourth day of March, A.D. 1964. s/Thomas C. Menton, Moderator s/George B. Wellman, Town Clerk ADJOURNMENTS MARCH 16, 1964. Voted: To adjourn the meeting of March 16, 1964 to Monday evening, March 23, 1964, to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, at 7:30 P.M. MARCH 23, 1964. Voted: To adjourn the meeting of March 23, 1964 to Wednes- day evening, March 25, 1964, to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, at 7:30 P.M. ANNUAL REPORTS-1964 31 ARTICLE 2. To hear the report of the Town Officers as printed and to hear the report of any committee heretofore appointed and act thereon. MARCH 16, 1964. Voted: That the report of the Town Officers as printed in the Town Report for 1963 be and they are hereby accepted. IN MEMORIAM On Motion of Mrs. Betty Doherty, the following Resolutions in memory of the late Superintendent of the Water Department, Michael B. Oates, and the late Patrolman John J. York were unanimously voted: MICHAEL B. OATES Michael B. Oates was first appointed to the Water Department as a meter reader on August 24, 1914, and was promoted to Assistant Superintendent on January 6, 1930. He became Superintendent of the Water De- partment on December 16, 1941 and remained in this position until his untimely death on May 12, 1962. He had served the Town of Watertown for 48 years. Many fine remarks can be made about "Mike" Oates, a family man, married to the former Mary Bradley, who was devoted to his wife and two boys, Bernard and Kenneth. His devotion to church and community was shown in his many acts of charity. "Mike" never knew the word "no" when asked to serve. His friendly cooperation and devotion to duty will be missed by all who knew him, citizen and friend alike. Be it resolved that this memorial be inscribed on the records of this Town Meeting a copy be sent to his wife. Respectfully submitted, /Richard Kelly s/Betty Doherty s/William Oates 32 TOWN OF WATERTOWN JOHN J. YORK John J. York, a former member of this Town Meet- ing for several terms, passed away on March 5, 1963, after an extended illness. Although only forty-six years of age at the time of his death, Mr. York had given to his home community a measure of devotion and service that far exceeded that of persons who were granted by the Almighty a much longer sojourn on this earth. Born and educated in the Town of Watertown, Mr. York was a member of the Police Department most of his adult years. He was a veteran of war service dur- ing World War II, participating in the European Cam- paign. A grieving widow, son, and daughter are his survivors. During his lifetime his family were his principal concern and his full efforts were devoted to their well-being. Mr. York's place in the community will not quickly or easily be filled. BE IT RESOLVED THAT THIS MEMORIAL BE INSCRIBED ON THE RECORDS OF THE TOWN MEETING AND THAT A COPY BE SENT TO THE FAMILY OF JOHN J. YORK. Respectfully submitted, s/Richard Kelly s/Betty Doherty s/William Oates ANNUAL REPORTS-1964 33 REPORTS OF COMMITTEES SUBMITTED IN ACCORDANCE WITH NEW AMENDMENT TO BY-LAW, CHAPTER 2, SECTION 16 REPORT OF PERSONNEL BOARD - 1963 The Personnel Board, created and existing under the provisions of Chapter 10, section 15 of the By-Laws of the Town of Watertown, and supplementary provision thereto, does hereby submit its report for the year 1963. Following the 1963 Annual Town Meeting, the Moderator, in accordanLc with the aforementioned provisions of the By-Laws, appointed the following to be members of the Board: MEMBER OF THE BOARD OF SELECTMEN Philip Pane, 37 Orchard Street MEMBER OF THE FINANCE COMMITTEE John Carroll, 30 Brandley Road EMPLOYEE OF THE TOWN OF WATERTOWN Lawrence Magnarelli, 71 Prentiss Street FOUR RESIDENTS OF THE TOWN Henry Hansen, Jr., 134 Standish Road James Malvey, 33 Brandley Road Edward Reardon, 154 Worcester Street James Stanton, 106 Channing Road ORGANIZATION The first meeting of the Board was held on June 6, 1963, at the Town Hall. The Board organized by electing Selectman Philip Pane as Chairman and Edward Reardon as Secretary. Richard E. Mastrangelo was appointed to serve as Clerk with compensation to be paid from the Personnel Board Contingent Account. COMPREHENSIVE SURVEY On June 27, 1963, the Board met with representatives of several firms who had submitted bids for a professional wage and salary survey as authorized bythe 1963 Annual Town Meeting. Following deliberation, the Board voted to accept the proposal and contract of Charles M. Evans and Associates of Boston. The project began during the summer and the consultants began to file their findings with the Board in September. The Board devoted the months of September through December to the hearing of employee requests for changes in Chapter 10 and to meetings to act on progress reports on our consultants' study of the duties of positions which are classified in Chapter 10 as well as the compensation of employees occupying these positions. Employee requests for changes, which under Section 15 of Chapter 10 must be heard by the Board if they are to take the form of Town Meeting articles, were heard in October. 34 TOWN OF WATERTOWN Two tentative revisions of the salary and wage schedules in Chapter 10 were prepared by the consultants in November to assist the Board in its determination of the pay policy which it would recommend for 1964. The first of these was predicated on the probable increase in significant price indices by March 1, 1964, in comparison with early 1963. The second encompassed the pattern of employee requests which the Board heard in October. It became apparent that to grant the increases which would result from the latter schedule would place too great an impact on the 1964 tax levy. On the other hand, despite the fact that comparative information indicates that Watertown' s present salary and wage rates are very competitive with other communities in the Boston Metropolitan Area and with private employment, the Board agreed that 1964 increases should be greater than the increase in living costs alone in order to maintain our competitive position. The consultants were instructed, therefore, to prepare a schedule which would increase personal services in 1964 not over an amount predetermined by the Board. The resulting schedules in general grant employees a 4% increase over the median rate for their classifications computed from 1963 schedules for the communities considered comparable to Watertown with respect to significant fiscal indices. The Board spent a month in weekly meetings with the consultants reviewing their findings and recommendations. A few adjustments were made and agreed upon by both the Board and the consultants. Re-hearings were then held early in January. The schedules which the Board supports are those which appear in the proposed revision of Chapter 10. The preparation of a salary and wage plan which is equitable is difficult under any circumstances. The Board feels that its recommendations treat all groups of town employees fairly by applying the same standards and criteria in arriving at the rates proposed. The equity which we feel that we have builtinto the plan can be destroyed by preferred treatment to any one group of employees. RECOMMENDATIONS The recommendations of the Personnel Board have been drafted in form of articles for the 1964 Annual Town Meeting Warrant, and appear in that Warrant as Article 8. The Chairman wishes too thank the members of the Personnel Board for their faithful attendance and the earnest discharge of their duties. As has been stated previously in reports of the Personnel Board, the task of the Board is a most difficult one. The members of the Board have considered the problems of effective and equitable administration of the salary and wage by-law. The Board has considered at great length the recommendations of the professional consultant. They have considered these recommendations carefully, and they commend it to the citizens of the Town for their approval. Respectfully submitted, PHILIP PANE Chairman VOTED: That the Report of the Chairman be adopted and is the Report of the Personnel Board. EDWARD REARDON Secretary ANNUAL REPORTS-1964 35 TOWN OF WATERTOWN COMMITTEE ON TOWN ORGANIZATION AND STRUCTURE Annual Report The Committee on Town Organization and Structure has held regular monthly meetings to consider matters that had been referred to it by the Town Meeting for study and recommendation, and also other areas where the committees believed there might be ways of doing things that would improve the responsiveness and the efficiency of the town government. The committee has felt this year a particular responsibility for informing the voters about the provisions of the Revised Town Meeting Act, approved by the Town Meeting in June, 1962 and enacted by the General Court as Chap. 248, Acts of 1963. approval of which will appear as a question on the ballot at the election on March 2, 1964. With the wholehearted cooperation of the Watertown newspapers, the committee has arranged to publish a summary of the Act prepared by Town Clerk George B. Wellman and a series of short articles on the particular sections which embody substantial changes from the present Act. The Committee has accepted the view of its predecessor, which drafted the Revised Town Meeting Act, "that the Town Meeting gives the voters a stronger sense of participation in their government, and that it would be desirable to recommend those changes that would enable it to function more effectively, rather than to try to substitute a city government at this time."I The committee hopes that the Town will vote to accept the Revised Town Meeting Act and will give the new system a chance to prove itself in operation before moving toward some more radical change. With the adoption of the Revised Town Meeting Act, if it is approved by the voters, the Selectmen will be required to make a new division of the town into precincts. TOWN PRIMARY The present committee accepts the verdict of the 1963 Annual Town Meeting in favor of holding partisan local elections. The committee believes, however, that nomination by party caucus, a practice unique among towns the size of Watertown, should be replaced by a town primary conducted, like all other elections, under the supervision of the Town Clerk. AUSTRALIAN BALLOT The General Court in Chap. 320, Acts of 1963, forbade the use of the Australian or secret ballot in Representative Town Meetings "unless two-thirds of the members present and voting shall so vote." The committee recommends no action by the Town Meeting on this subject. OFFICE OF TOWN COUNSEL The committee respectfully brings to the attention of the Honorable Board of Selectmen the following conclusions and recommendations concerning the Office of Town Counsel. 1. Minutes of meeting, October 5, 1961 36 TOWN OF WATERTOWN Chapter 4, Section 3 of the present By-Laws of the Town-which calls for the annual appointment of a town counsel, has in recent.years led to the appointment of a new town counsel each year. The town thus loses the benefit of any knowledge of the highly specialized field of municipal law that the town counsel has acquired during his brief term of office. The legal business of the Town is subject to costly delays resulting from the transfer of responsibility from one town counsel to another. The lack of office space and secretarial help for the town counsel located in the Administration Building makes it extremely difficult for him to work efficiently. The following recommendations are made with a view to providing for the Town and the Board of Selectmen continuity and increased effectiveness within the Office of Town Counsel: 1. That the Town Counsel be provided with office space, not desk space,within the Administration Building. Z. That Town Counsel be provided with a legal secretary on full- time permanent civil service status, who shall also assist in the secretarial duties of the Office of the Board of Selectmen, as directed by said Board. 3. That consideration be given to extending the term of the Town Counsel beyond one year, having in mind the necessity of con- tinuity in office. 4. That the compensation of Town Counsel be reviewed. Respectfully submitted, Margaret P. Bainbridge, Chairman VOTED: That the Report of the Chairman be adopted as the Report of the Committee on Town Organization and Structure. George B. Wellman, Secretary Edmund P. Hickey Mrs. Evelyn McGowan Mrs. Betty Doherty Paul C. Menton Charles C. Flora THE CAPITAL OUTLAY COMMITTEE The Capital Outlay Committee authorized by vote of the 1963 Town Meeting under Article 98 of the Warrant for said meeting was appointed by Moderator, Thomas C. Menton on May 9, 1963. The appointed members are as follows: Representing citizens: (5) years Herbert O. Berry, 75 Marion Road (4) years Joseph Dunn, 28 Robbins Road (3) years Domenic Raimondo, 815 Mt. Auburn Street ANNUAL REPORTS—1964 37 Ex-officio Robert C. Hagopian, Town Treasurer John J. Sheehan, Town Auditor Other representation: Board of Selectmen, John Ryan Finance Committee, Robert Gwaltney School Committee, Joseph Boyce Planning Board, Francis Maloney The committee held its organization meeting on May 23, 1963 and the following officers were elected: Chairman Herbert O. Berry Clerk John J. Sheehan The Committee discussed in general its primary function and decided that it should concern itself only with Capital Outlay Projects that would cost over $50, 000. 00 It was felt that the Committee should study and report to the Town Meeting on the following: 1. Report on Status of Stabilization Fund 2. Major Capital Outlay Projects anticipated within the next ten years 3. When such Projects may be anticipated and estimated expenditures of the same 4. Recommendations concerning said Projects especially methods of financing 5. Recommendation concerning Stabilization Fund to include: (a) Amounts to be used from the Fund and for what Projects (b) Amounts to be added to the Fund each year 6. Any other recommendations that are felt would be helpful in future planning for Major Capital expenditures. The Committee discussed at its June meeting methods of determing what Major Projects would face our citizens within the next ten years. It was agreed that during the summer an information request would be sent to all Town Depart- ments and outstanding Committees asking for a report of any anticipated expenditure of over $50, 000.00 within the next five to ten years. Replies were received from all Town Departments but from very few appointed Committees. We assume those from whom we received no reply do not anticipate such expenditure within the next ten years. The following are some of the Major Projects suggested by the replies: 1. Hosmer School 2. Browne School addition 3. Possible replacement or renovation of Marshall Spring School which was built in 1907 4. Possible replacement or renovation of Parker School which was built in 1913 38 TOWN OF WATERTOWN 5. Sprinkler systems in our larger schools similar to one installed at West Jr. High a few years ago 6. Survey and replacement of old cast iron water mains 7. Possible addition to Highway Department Garage 8. Fourth and last phase of drainage program 9. Possible sewer replacement 10. Possibility of Voting Machines 11. Possibility of Addition to Town Hall The reply from the School Department recommends that nothing be done at present on items two thru five above until the Town Meeting hears and decides what to do about the report of the Committee studying the Hosmer School problem, Item one above. None of the other items listed above are problems that must be faced this coming year, with the possible exception of the Town Hall Addition. Therefore it is the recommendation of your Committee that no money be used this year from the Stabilization Fund and that an additional sum of not less than $25,000.00 nor more than $100,000.00 be added to said fund in anticipation offuture Capital Outlay expenditures and that the Committee continue its studies of future needs and report to the Annual Town Meeting in 1965 concerning its progress and recommendations. Your Committee has filed an Article with the Selectmen to be inserted in the Warrant for the annual Town Meeting of 1964 and will recommend passage of said Article at the 1964 Annual Town Meeting. The Article reads as follows: "To see if the Town will vote to appropriate a sum not less than $25, 000.00 nor more than $100, 000. 00 to be added to theStabili- zation Fund of the Town, direct how the money shall be raised or take any action relating thereto (Request of the Capital Outlay Committee)" The Committee wishes to thank all Town Departments and Committees for their cooperation during this initial year and the Chairman wishes to thank all Committee members for their attendance, interest and suggestions. Herbert O. Berry, Chairman REPORT OF THE HOSMER SCHOOL SURVEY COMMITTEE TO THE 1964 ANNUAL TOWN MEETING OF THE TOWN OF WATERTOWN REVIEW This committee was created by a vote of the 1962 Annual Town Meeting. This ANNUAL REPORTS-1964 39 committee reported to the 1963 Annual Town Meeting inserting an article requesting $6, 000. 00 to retain professional assistance in its studies. The Town Meeting acted favorably on the request. SELECTION OF ARCHITECT The committee invited the following architectural firms to submit proposals on the work, Rich &- Tucker Associates, Inc., Boston, Mass. , Harry Gulesian & Associates, Boston, Mass., Paul G. Feloney, Cambridge, Mass., and Edwin T. Steffian & Associates, Boston, Mass. All submitted proposals and were interviewed by the committee with the exception of Rich & Tucker Associates who due to their present work load declined to submit a proposal. The firm of Edwin T. Steffian & Associates were selected by the committee to perform the work based upon experience, ability to perform the study in thedesired time period and cost. The committee entered into an agreement with this firm to do the work in an amount of $3, 500. 00 plus printing costs. The work was satisfactorily completed within the specified time period at a total cost of $3, 778.81. ARCHITECT'S REPORT The report, copies of which can be reviewed at the Town Clerk's Office, was a concise but comprehensive analysis of the present Hosmer School facility. Contained in the report were detailed cost estimates and floor plans and pictures of a model which was submitted with the report and upon which the architect based his cost estimate for a new building. This committee was not in favor of the type construction indicated by the model. ARCHITECT'S COMMENDATION "The Hosmer School structure was built in three parts, the most recent addition in 1928, or 35 years ago. All three parts are reasonably sound structurally; the mechanical equipment in general is approaching a time when it must be replaced. As a teaching facility, it does not meet safety requirements of the Massachusetts Department of Public Safety. It provides absolute minimum educational facilities. Only by expenditure of a considerable amount could the entire building be brought up to approximate present educational standards, with an anticipated future life of not more than 20 years. We have made a careful investigation of the architectural, plumbing,electric, heating and ventilating, and structural aspects, and present findings herewith. In order to make an intelligent appraisal of the condition of the building, we studied first each building section separately, and then all three of them together. We found not one of the three sections is appreciatively better than the others, and that the whole complex should be replaced. It is our considered opinion that the present structure is nearing the end of its useful life. Any alterations, improvements, or other device which might be em- ployed to meet the requirements of the Massachusetts Department of Public Safety, and to upgrade the building generally, would merely be a stop-gap and dete rio ration would continue at a fairly high rate. We recognize the problem of accommodating the students during the erection of 40 TOWN OF WATERTOWN a new building on the same site. We propose that section 3, built in 1928 and containing ten classrooms, be retained during construction until that portion of the new building is sufficiently complete to accommodate all of the students in new classrooms. Following this, the 1928 section will be demolished and the new auditorium erected at the same location. We believe this is the simplest and most logical solution." ARCHITECT'S COST ESTIMATES Estimated cost to renovate existing building $821, 172 Less State Aid 0 Cost to Watertown $821, 172 Estimated cost to renovate 1928 wing and add new building $1, 379, 844 Less State Aid 371, 280 $1, 008, 564 Estimated Cost - New Building $1,608,456 Less State Aid 530, 000 Cost to Watertown $1, 078,456 COMMITTEE RECOMMENDATION The committee unanimously voted to accept the architect's report and recom- mendation as that of the committee with the exception of the architectural styling proposed. Capitalization of the foregoing costs taking into account a useful life of 20 years for the renovations and then reconstruction, a 40 year useful life on new construction and a yearly increase in construction costs of 2-1/20/o clearly indicate that at the end of 40 years the new building would be the most economical solution. The committee therefore recommends that they be made a building committee and that the Town apply for and accept an interest free loan from the Housing and Home Finance Agency of the U. S. Government under its program of Advances for Public Works Planning to prepare contract documents and cost estimates for the project. To this end the committee has two articles in the warrant for action at the 1964 Annual Town Meeting_ PRESENT STATUS OF HOSMER SCHOOL The Hosmer School is presently operating without a certificate from the Massa- chusetts Department of Public Safety and is not allowed to use its auditorium. ACKNOWLEDGEMENTS The committee wishes to thank the following for their continued assistance: Mr. Francis A. Kelley, Superintendent of Schools Mr. John J. Harris, Principal of the Hosmer School Mr. Simeon Domas, Administrator, Mass. School Building Assistance Commission Respectfully submitted, Edward S. Holland, Chairman Hosmer School Survey Committee Administration Building Survey Committee Pursuant to the direction of the 1965 Town Meeting, application for an interest-free advance of funds for architectural plans and specifications was made to the Community Facilities Administration of the Federal Housing and Home ANNUAL REPORTS-1964 41 Finance Agency. After considerable negotiation, the application was approved in September, and a contract entered into with Paul G. Feloney, Architect, 140-1/2 Mount Auburn Street, Cambridge, Massachusetts, on November 12, 1963. The preliminary planning documents were completed and approved by the committee on December 24, 1963. The final planning documents are due from the Architect before March 25, 1964. The contract price for these architectural services, which have been advanced by the Federal government is $13,850. With these plans, the town may proceed if it wishes, to the actual construction of the recommended addition, and with the installation of an elevator and air-conditioning, without further delay. The committee has inserted an article in the Town Meeting Warrant for 1964 calling for such construction at a figure that was not definite at the time of the submission of this report, but which will be presented to the Finance Committee prior to Town Meeting. If the town fails to approve construction, the Federal advance does not have to be repaid, but if it follows the committee recommendation, the cost of architectural services must be included in the building appropriation for repayment purposes. During the year, John J. Carver, who had been a member of the committee since its formation in 1960, found it necessary, because of his other pressing responsibilities, to resign. Lawrence E. Maloney, who has served the town in many capacities during the past thirty years, and who is presently on the Board of Appeals, was appointed by the Moderator to replace Mr. Carver. The regret experienced by the remaining committee members due to the loss of Mr. Carver's knowledge and wisdom, is tempered to some degree by the valuable assistance which Mr. Maloney has given during the meetings which he has attended so faithfully since his appointment. The committee expresses its appreciation to the personnel of all town departments who have been so patient with its efforts to improve the facilities of the Administration Building, in order that the citizens of the community may be better served. Respectfully submitted, James E. Carty, Chairman SEWER-DRAINAGE COMMITTEE Watertown 72, Massachusetts 1963 TOWN REPORT (March 1, 1964) Meeting frequently throughout the year 1963, this Committee has administered its 1963 Town Meeting appropriation of $395, 000. 00 in an economy minded manner. Present thinking of this Committee indicates that further requests for funds may not be necessary uAtil 1966. This Committee hopes to be able to consult with the Town's Stabilization Committee before future requests for monies are made to the Annual Town Meeting. This year's program was designed to correct most of the drainage problems in the Raytheon - Gore Estate area as of present existing structures. Early estimates by this Committee's en ineering consultants of $160, 000.00 were felt to be somewhat high. After much Sebate and investigation, this Committee decided the figure of $120, 000.00 was more realistic. The possible use of Town Personnel 42 TOWN OF WATERTOWN was explored and urged upon the Selectmen who readily welcomed the suggestion. Favorable weather in late autumn, efficient Highway and Engineering Personnel and the cooperation of the Water Department, Wire Department and Town Counsel's Office resulted in a speedy completion of the Ra theon-Gore Estate area project (to Waltham Street). Machinery and materials �$44, 782. 78) and labor ($5, 290.93) brought costs at that point to $50, 073.71. Mid-winter completion of the Waltham Street syphon appears to be correcting Gore Estate flooding conditions that have affected West Watertown residents for many years. Boring costs ($360. 00) and syphon construction ($24, 300. 00) bring project's total costs at this point to $74, 733. 00. Black toping of Raytheon parking lot to be done in the spring ($1, 000. 00), will bring total costs to $75, 733. 00 for a saving to the Town of $44, 000. 00 or $84, 000 depending upon which of original estimates reported above is used. As regards the East Watertown phases of Watertown's Master Sewer-Drainage Plan, utilization of the Town's Engineering Department will result in a savings to the tax payer. Their finding will to a great extent determine whether or not this Committee will vote to use the services of the Highway Personnel in this phase of the program. Presently, this Committee is awaiting (from its consulting firm) a final design of the East End construction program. With the completion of phases 2, 3, and 3A in 1964, most distressed drainage areas will have been relieved. This year no appropriation will be required by this Committee. This Committee has plans for a one year study in 1965 of all sanitary sewerage and drainage relief measures executed. Future action will depend up- on status at that time. Respectfully submitted, John A. Ryan Chairman, Sewer-Drainage Committee Francis A. McInnerney Secretary John J. Carroll Walter L. Hetherington George J. Munhall James H. Sullivan Harry E. Risso Stanley R. Robbins Thomas V. Dwyer Philip Pane Pasquale Sclafani TOWN REPORT COMMITTEE This committee was appointed by the Moderator by authority of the 1962 Town Meeting. The committee has sought help from the Bureau of Government Research at the University of Massachusetts,and has also obtained copies of reports from surround- ing communities. Since the purpose of this committee is to report to the Town Meeting relative to the possibility and practicability of condensing, consolidating or eliminating various items or reports contained therein with a goal of improving its readibility, clarity and comprehension. ANNUAL REPORTS-1964 43 JI The committee met on several occasions, and after a meeting with the Board Pf Selectmen, have worked out a plan for consolidation of some of the many reports submitted and they have agreed to edit these reports this year keeping in mind he purposes set forth above. 1 We consider this a report of progress and would appreciate the comments of Town Meeting Members on the 1963 Annual Report. Joseph P. McManus, Chairman Arlene Durkin, Secretary John J. Sheehan George B. Wellman Pasquale Sclafani Digital Data Processing Techniques Study Committee The first meeting of the committee was held September 26, 1963 with four members present. Robert J. Whitney was elected Chairman, and Anthony 1 . Forte, Secretary. Committee purpose and approach was discussed. It was decided that the immediate fields of concentration should be in t e preparation of payroll, tax invoices. water invoices and voter registration list Mr. Whitney agreed to solicit professional aid in this area. Data Processing literature and sample surveys were distributed to the committee members fo study. A second meeting was held on January 14, 1964, with representatives of National Cash Register Company and Addressograph - Multigraph Corporation.I Survey reports along with specific recommendations were submitted by both re- presentatives and discussed in detail. The committee recommends that this report be accepted as one of progress and that this committee continue to be in existence for another year, to report to ` the 1965 Annual Town Meeting. I s Respectfully submitted, I Anthony M. Forte 1 Secretary i i Robert Whitney Salvatore J. Apone Robert M. O'Connell Anthony M. Forte John Sheehan COMMITTEE STUDYING CARNIVALS 1 This committee was authorized by the 1963 Annual Town Meeting as a result of a sense of the meeting vote that carnivals and other similar commercial enter- prises be banned by a by-law. 44 TOWN OF WATERTOWN A meeting of this committee was held on Monday, January 13, 1964 at the Administration Building, Watertown. This meeting was attended by members , Elmer Johnson, Pasquale Sclafani and Edward G. Seferian. It was voted that Elmer Johnson be made Chairman and Pasquale Sclafani be appointed Clerk. After a thorough discussion of the issues involved, it was unanimously voted to recommend that carnivals be banned in Watertown and an Article inserted in the 1964 Town Meeting Warrant to accomplish this aim. FOR THE COMMITTEE, Elmer C. Johnson, Chairman 42 Commonwealth Road Watertown, Massachusetts COMMITTEE STUDYING STATE-LOCAL RELATIONS This committee was authorized by the 1963 Annual Town Meeting and the following members were appointed by the Town Moderator: Edward G. Seferian H. Edward Santarpio Philip Grogan Antonin Mosca August Stiriti An organizational meeting was held in November 1963 and the following officers were appointed: Antonio Mosca, Chairman August Stiriti, Secretary At this meeting formal discussion was had as to the purposes of the committee and it was agreed that the primary function of the committee was to press for more "Home Rule" for the cities and towns of the Commonwealth and to represent the Town of Watertown at all meetings regionally and statewide for the purpose of obtaining a greater degree of self-government for the state's communities. A report of progress was made by member Edward G. Seferian who reported that a Joint session of the Massachusetts Legislature considering legislative amend- ments to the State Constitution held in 1963 gave preliminary approval to a "Home Rule" bill granting affirmative rights to the cities and towns. The Committee supported this amendment. It was further reported that final approval to this amendment must be given by a second successive legislature before being placedon the official state ballot at the succeeding state election for approval by the people. The committee voted to support all such bills filed to this end. Further meetings of the committee will be held from time to time until such time as actual "Home Rule" is achieved for Watertown and all other communities. FOR THE COMMITTEE Antonio Mosca, Chairman ANNUAL REPORTS-1964 45 COMMITTEE REPORTS INCINERATOR COMMITTEE — FINAL Report, March 23, 1964 Patrick B. Ford submitted final report for the Incinerator Com- mittee, and the meeting VOTED: To accept the report and that the committee be dis- charged with thanks and appreciation. FINAL REPORT OF THE INCINERATOR COMMITTEE A good many years have expired since the Town first showed interest in considering the building of an incinerator in 1944. From that time up to May of 1961, when our incinerator was completed, a great number of studies were made and many citizens of the Town spent countless hours in investigating the various possibilities available to the Town for disposing of its refuse and garbage. Through the proponents of each method of destruction insisted that theirs was the best, your incinerator committee was unwilling to build our incinerator until all types of incinerators had been seen and actually examined and observed in operation. After several actual such inspections and after much discussion with various representatives and manufacturers of incinerating equip- ment your committee arrived at a decision resulting in the building of our incinerator as it now stands. Rapid strides are being made in the field of waste destruction and we are reasonably sure that not too many years hence our incinerator shall probably be considered obsolete. It is a fact, how- ever, that at this writing our incinerator is an up-to-date facility upon which it would be difficult to improve, and that it will probably remain efficient and a valuable asset to the Town at least during the twenty years of its projected life. Your committee has purposely delayed this final report to the Townspeople even though the Town actually began to use the incinerator three years ago in February of 1961. There having been a variation from the specification on a particular section of the incinerator the committee invoked the guarantee contained in our contract and demanded that the parties responsible attend to the replacement of the non-conforming structures. Suffice it to say that those parties, felt by the committee to be responsible for the 46 TOWN OF WATERTOWN variance, were reluctant to assume the responsibility. Your com- mittee thereafter requested an emergency appropriation from the Town and received the sum of $7,500.00 to attend to the necessary work and requested that legal action be started forthwith to re- cover the sums so expended. We report that the matter was ably handled by the Office of Town Counsel and the sum of $7,000.00 recovered by way of settle- ment with the two parties concerned since neither would assume the sole responsibility. The incinerator has been in operation for three years, during which time the only trouble has been that referred to above, and we have every reason to believe that there will be no trouble of an unexpected nature due to faulty construction. There will, of course, always be general maintenance, and it is gratifying to say that thus far, this has been routine. For the record, it might be well to account for the money appropriated, as well as expended. 1956, Appropriated for study $ 5,000.00 1958, Appropriated for construction 675,000.00 1959, Additional appropriation 75,000.00 1962, Emergency appropriation 7,600.00 TOTAL APPROPRIATION $762,600.00 Unexpended funds returned to Town 9,274.02 Net cost of incinerator $753,325.98 Though I have been privileged to have served on four other Town Building Committees with some fine and conscientious citizens there has been no committee having a more dedicated and con- scientious membership than the Incinerator Committee. That we have had many heated discussions and strong differences of opinion is quite true, but it is a fact that the net result of our deliberations has been the collective judgment of a well functioning committee calculated to benefit our citizens. ANNUAL REPORTS--1964 47 Some of the present members of this committee have been members since 1944. I have had the privilege of serving as its chairman for about twelve years. During that time we have had a number of changes in membership, having lost some by death, some ex-officio members by reason of changes in such offices, and some by removal out of town. To all the members of the incinerator committee, both past and present I should like to express my sincere appreciation for their devotion to the cause and for the countless hours unstintingly given. Our committee is unanimous in extending our thanks to you, Town Meeting Members who have sat here these many years and listened to our plans and schemes and finally gave us your sanction to go ahead. We have tried faithfully to serve you and we hope you will think so too. At this time we request that the Town formally accept the incinerator and discharge this committee. INCINERATOR BUILDING COMMITTEE By s/Martin V. Tomassian Martin V. Tomassian, Chairman COMMITTEES AUTHORIZED March 16, 1964. On motion of G. John Gregory, it was VOTED: That the Moderator appoint a Committee of Three to draw up suitable resolution in memory of the late Miles P. Robinson, to be presented at the next annual meeting. March 23, 1964. Voted that the Moderator be authorized to appoint a Committee of Three to prepare and submit resolutions at a future Town Meeting in memory of the late John W. Barrett Maurice H. O'Connell Wayne E. Eaton 48 TOWN OF WATERTOWN VOTED: That the Moderator be authorized to appoint a Com- mittee of Three to prepare and submit resolution at a future Town Meeting in memory of Melvin V. Weldon. March 16, 1964. Lawrence Beloungie eulogized the late Miles P. Robinson, and the meeting was called to order in silent tribute. Chairman of Selectmen John A. Ryan opened the meeting with remarks. The meeting was also addressed by Chairman Charles Avery of the Finance Committee. Selectman Philip Pane spoke for the Personnel Board, and in- troduced Mr. Charles Evans, who answered questions in regard to the so-called Evans Survey on Salaries. Mr. Pane also introduced to the meeting, Mr. Edward W. Hagar, Administrative Assistant to the Selectmen. ANNUAL REPORTS-1964 49 ARTICLE 3 To appropriate such sums of money, as may be determined neces- sary for the use and expenses of the Town for the current year, direct how the same shall be raised and what sums are to be transferred from Overlay Reserve, Veterans' Housing, Sale of Lots Fund, Sales of Town Land, Highway Chapter 90. Premium Account, Excess and Deficiency Account, Sewer and Water Lines Grove Street Account (not to exceed $400,000) 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 departments for the current year. General Government Assessors'Department ($361,751.54) Assessors' Salaries (See Art. 7) ........ 8,100.00 Principal Clerk .................................... 5,160.00 M See Art. 7 Principal Clerk .................................... 5,160.00 Moderator ( ) ....................I....... 175.00 Senior Clerk .......................................... 4,380.00 Selectmen's Department Contingent a........................................... 4,200.00 LongevityPay y........................................ 400.00 Selectmen's Salaries (See Art 7) .. ... 7,110.00 (Chairman$2,780.00.2 at 2,165.00) Finance Committee .... 2,000.00 Administrative Assistant Private Secretary .................................... 4,720.00 Legal Services Temporary Hire .................................... 1,500.00 Out-of-State Travel................................ 75.00 Extra Legal Services ............................ 2,500.00 Contingent ............................................ 1,700.00 Salary of Town Counsel........................ 6,000.00 Mass. League- Cities&Towns .......... 782.00 Contingent .............................................. 2,000.00 Youth Center Committee .................... 250.00 Air Conditioner (Sect'. Office) .......... No. Appro. Town Clerk's Department Salary of Town Clerk (See Art.7) ...... 9.200.00 Personnel Board ........................................ 1,000.00 Assistant Town Clerk............................ 5,935.00 Principal Clerks (2) ............................ 10,230.00 Auditor's Department Contingent.............................................. 3,013-54 Salary of Auditor (See Art.7) ............ 9,200.00 Out-of•State Travel ................................ 350-00 Principal Clerk (Account Clerk) ........ 5,260.00 Longevity Pay ........................................ 400.00 Principal Clerk ...................................... 5,160.00 Senior Clerk .......................................... 4,090.00 Purchasing Department Contingent ............................................ 1,700.00 Salary of Agent .................................... 8,503.00 Out-of-State Travel................................ 350.00 Senior Clerk ........................................ 4,380.00 New Lights (Office) ............................ 250.00 Contingent .............................................. 900.00 Longevity Pay ........................................ 400.00 Transportation ...................................... 300.00 Longevity Pay ........................................ 150.00 Treasurer's Department Salary of Treasurer (See Art. 7)......... 9,200.00 Engineering Department Principal Clerk .................................... 5,160.00 Town Engineer Grade V .................... 9,100.00 Principal Clerk ...................................... 4,380.00 Asst. Town Engineer, Grade IV ........ 7,875.00 Prin. Clerk (Tax Recorder) ................ 5,070.00 Civil Engineer, Grade IV .................... 7,560.00 Senior Clerk ........................................ 4,090.00 Grade 111 (1) ........................................ 6,940.00 Senior Clerk .......................................... 3,800.00 Grades 111, 11, I, (4) ........................ 19,722.00 Extra Clerk Hire .................................. 970.00 Senior Clerk Typist................................ 4,332.00 Contingent ............................................ 3.180.00 Contingent ............................................ 1,800.00 Out-of-State Travel ................................ 350.00 New Car ................................................ No. Appro. Parking Meter-Maintenance Oper......... Longevity Pay ..................................... 700.00 (To be paid from Parking Metcr Fund) Salary of Collector ................................ 51915.00 Election Expense ...................................... 28,687.00 Extra Hire ............................................ 1.750.00 Contingent .............................................. 7,100.00 Registrars of Voter Salaries of Registrars ............................ 1,08 .00 Finance Committee Recommends on Contingent: Clerk - Board of Registrars ................ 450.00 Administrative Expense ........ No. Appro. Permanent Assistant Registrar ...... 4.836.00 Bonds and Insurance ............ 1.000.00 Listing Board ............................................ 2,278.00 Car Insurance, Maintenance 300.00 Light Parking Area .............. 2,800.00 Town Hall Department Meter Parts and Supplies .... 1,500.00 Senior Custodian ......... 5.480.00 Supplies for Police 1,500-00 PP •••••••••••••• Junior Custodian ..... 3,070.00 7,100.00 Telephone Operator ............................ 4,380.00 Relief Operator .................................... 1,300.00 Overtime Custodians ............................ 1,000.00 Collector's Department Fuel ........................................................ 2,100.00 Salary of Collector (See Art. 7) ........ 9,200.00 Light ...................................................... 2,500.00 Deputy Collector .................................. 3,160.00 Telephone .............................................. 61300.00 Deputy Collector ................................ 5,160.00 Maintenance .......................................... 6,000.00 Senior Clerk .......................................... 4,380.00 Painting, (Exterior) 2,450.00 Senior Clerk .......................................... 4,380.00 Longevity Pay ........................................ 300.00 Extra Clerk Hire.................................... 500.00 Contingent ............................................ 2,875.00 Planning Board .......................................... 9,150.00 Out-of-State Travel 250.00 Longevtiy Pay ....................................... 500.00 Board of Appeals ...................................... 2.000,00 (A) TOWN OF WATERTOWN Protection of Persons and Property Medical Expense.................................... 2,000.00 (51.511.816.85) Uniforms ................................................ 6.000.00 Painting&Repairs................................ 500.00 Police Department Room Equipment ................................. 400.00 NewHose .............................................. 1,500.00 Salary of Chief .................................... 9,600.00 New Tires ............................................ 300.00 Captains (2) .......................................... 16,000.00 Out-of-State Travel ................................ 175.00 Lieutenants (7) .................................... 51,000.00 One 1000 Gal.Triple Comb. Sergeants (8) ........................................ 53,800.00 Pump Engine .................................... 28,000.00 Patrolmen (48) .................................... 292,039.62 Two Cars................................................ a 4,900.00 Add'!Patrolmen (5) 5/1/64................ 18,408.45 Printing Rules&Regulations................ No. Appro. Clerk Steno. (Dlalc) 6,155.00 Repairs, Station 2 ................................ 1,000.00 Ambulance Driver,Motor Equip. Repairs, Ladder #2 ............................ 500.00 Maintenance Man ............................ 5,285.00 Longevity Pay ........................................ 9,500.00 Junior Custodian .................................. 5,070.00 Junior Clerk Typist (Female) ............ 3,800.00 Inspector of Buildings Matron .................................................. 950.00 Salary of Inspector................................ 7,140.00 School Traffic Supervisors (21) 24,234.00 Principal Clerk .................................... 5,160.00 Add'I School Tra.Supv. (2) 5/1/64.. No. Appro. Contingent .............................................. 400.00 Holiday Pay............................. 16,760.58 Trans rtation ...................................... 450.00 Extra Duty Pay ...................... ..... 30,000.00 Out•o•State Travel ................................ 150.00 Training Pay.......................................... 5,200.00 Longevity Pay ........................................ 250.00 'Contingent .............................................. 14,000.00 Weights&Measures Utilities ................................. 590000 8 ................ . , . Salary of Sealer...................................... 6,940.00 Building Maintenance........................... 600.00 Contingent .............................................. 600.00 New Cars 4 .......................................ms , 0.00 Longevity Pa Medical Expense & Exa .................. 2 2,0000 0.00 Y •••••••••............................... 100.00 Extra Services&Expenses..........._....... 1,800.00 'free Department New Radios............................................ 987.00 Maint.&Expense-Canine Corps........ 5,000.00 Appropriation in Accordance with G.L.Chapter Uniforms ................................................ 7,100.00 132 Dutch Elm and Pest Control Uniforms.School Traffic Supv............ No. Appro. Salaries New Siren&Dome Lights.................... 581.00 New Camera .......................................... No. Appro, General Fund ........................................ 26,276.68 NewShotguns....................................... 440.00 Dutch Elm.............................................. 15.606.66 Longevity Pay ....................................... 6.900.00 Insect Pest.............................................. 17.556.66 Other Expenses Fire Department General Fund ........................................ 275.00 Salary of Chief...................................... 9,281.00 Dutch Elm ............................................ 200.00 Deputy Chiefs (4) ................................ 32,000.00 Insect Pest ............................................ 200.00 Deputy Chief (1) from 5/1/64 ........ 5,021.00 Material& Captains (4) ..............................._....... 24,314.00 Expenses Captain (1) from 9/1/64 ......._........... 2,301.00 General Fund ........................................ 4,416.68 Lieutenants (9) .................................... 60,925.00 Dutch Elm ............................................ 2,666.66 Lieutenants (2) from 9/1/64 ............ 4,202.00 Insect Pest .............................................. 2,666.66 Mechanician (1) .................................. 6,725.00 Firehghters (84) ................................ 508,319.00 New Equipment Holiday Pay............................................ 25,150.00 New Hose.............................................. 200.00 Overtime Pay.......................................... 2,000.00 New Saw ................ 215.00 ................................ Contingent ............................................ 11,200.00 Out-of-State Travel ................................ 300.00 Utilities (Fuel, Light,Tel.&Gas) .... 6.700.00 Longevity Pay ...................................... 1,200.00 Breakdown of 1964 Tree Department Budget General Dutch Inlerl Fund Elm Pert Total; Salaries: Tree Warden (Art. 7) .... 2,100.00 2,100.00 2,030.00 6,250.00 Principal Clerk ................ 860.00 860.00 860.0o 2,580.00 Forestry Foreman ......._... 1,976.68 1,976.66 1,976.66 5,930.00 Labor ................................ 21,340.00 12,670.00 10,670.00 42,680.00 Extra Labor........................ 2,000.00 2,000.00 26.276.68 15.606.66 17.556.66 59.440.00 Other Expenses: Transportation.................... 100.00 100.00 100.00 300.00 Office Expense ................ 175.00 100.00 100.00 375.00 275.00 200.00 200.00 675.00 Material&Expenses: Material & Expenses ........ 2,166.68 2.166.66 2.166.66 6,500.00 Repairs & Tires .............- 750.00 500.00 500.00 1,750.00 New Trees ........................ 1,500.00 1,500.00 4,416.68 2,666.66 2,666.66 9,750.00 (B) 51 ANNUAL REPORTS-1964 Wire Department Highway Equipment Salary of Superintendent .................... 7,875.00 One Garbage Truck and Body ............ 7,400.00 Assistant Superintendent ...................... 6.670.00 One 3 ton Dump'Truck and and Body 4,000.OD Principal Clerk .................................... 2,580.00 front End Loader.................................. 14,225.00 Supv. Insp. Wire Maintenance ............ 6,•110.00 One Eductor Pump................................ 1,500.U0 Insp.Wire Maintenance (2) ................ 12,31U.00 One 16 yd. Packer Body & Chassis.... 10,800.00 Overtime Pay-Maintenance Men ........ 1,750.00 One Steam Cleaner ................................ 900.00 Fire Alarm Signal Oper. (4) ................ 2.1,620.00 One Traffic Sprayer................................ 850.00 Overtime Pay Signal Alarm Oper......... 2,075.00 Two Way Radio(G units) .................... 5,000.00 Holiday Pay - Signal Room ................ 9.13.20 New Chain for Packer Body ................ 800.00 Maintenance .......................................... 5,000.00 Walter Snow Fighter ............................ 28,000.00 Christmas Lighting .............................. 800.00 Lig hts Street gs Aerial Cable ............. 1,200.00 87.000.00 ........................... Longevity Pay ........................................ 2,000.00 Sidewalk Department DoOfficer Construction .......................................... 15,000.00 g Maintenance ..... 20,000.00 Sala of Do Officer 740.00 ............................ Contingent .............................................. 1,200.00 Health and Sanitation Charities and Soldiers'Benefits ($114,597.00) (S713,491.16) Health Department Public Welfare Health Officer ........................................ 7,875.00 We ......Director ................................. 9,100.00 Its of Plumbing & Gas Fitting .... 7,2.15.00 Prin.Social Worker Supervisor............ i3OS0.00 p g g *Social Workers (8) 40,527.50 Sanitarian • Public Health (2) ............ 12,U95.00 Public Health Physician ........................ 2,800.00 Salary Fund ............................................ No. Appro. Public Health Nurses (2) ...... 10,960.00 Principal Clerk ...................................... 5,3.10.00 Principal Clerk Steno. 5,160.00 Senior Clerk, Trans. Mach. Oper......... 0.00 P """"""""'•""" Senior Clerk Steno................................ 2,500.00 Senior Clerk .......................................... 4.440.00 Senior Clerk Junior Clerk Typist .......................................... 4,207.00 3,SDD.DD Senior Clerk 4,207.00 Emer en Hire 850.00 ..................................... g q• . ................................... junior Clerk Contingent ............. 1,500.00 J .......................................... 3,135.00 ............................... junior Clerk Mosquito Control 2,000.00 � Consultant .............................. 1,500. q """"""""""""""' Medical Consultant 1,500.00 Contagious&Chronic Diseases............ 10,000.00 """""""""""'""" Contingent ............................................ Sanitarium & T. B. Control 12,500,002,000.00 ................ 00.00 Dental Clinic Auto Travel........... ............. .)........ ,0 Dental Hygienists (_) Car Maintenance (Inn etc s., Gas, [c. ......,, 725.00 Transportation............... 1.380.00 New g M ......e .................................... No. Appro. Nuisance Abatement No. Appro. Adding Machine.e................................ 587.00 Longevity Pay ........................................ 950.00 Old Abe Assistance........d .................... 161,38&00 "" Medical Aid to the Aged .................... IG1,388.00 Inspector of Animals 860.00 Aid to Family with Dependent Children ........................ 128,149.00 Sewer Department Disability Assistance ...............I............ 5.1,099.66 Construction .......................................... 2,712.00 General Relief........................................ 15,000.00 Maintenance............................................ 6,500.00 Longevity Pay ........................................ 950.00 Drainage ................................................ 8.300.00 'To be paid from Federal Funds Physicians .............................................. 2,080.00 Veterans'Service Caro and Lighting of Highways Salary of Agent .................................... 7,875.00 ($1,137,472.00) Social Worker........................................ 5,705.00 Principal Clerk .................................... 5,16o.00 Highway Department Senior Clerk (Part Time) .................... 2.668.00 g Y P Investigator (Part Time) .................... 2.853.00 Salary of Superintendent 9.740.00 Veterans' Benefits .................................. 80,000.00 Assistant Superintendent ...................... 7,560.00 Office Expense........................................ 950.00 Supervisor of Foremen ........................ 7,1.10.00 ................. 825.00 Motor Equipment Foreman 6,410.00 Car Expense........e ............... •-•-• ---- Photostat Machine275.00 Incinerator Supervisor 6,155.00 -•••••........................•• 850. P -.•.................. Longevity Pa .... 850.00 Highway Foremen (3) ........................ 17,790.00 g h Y .................................. Timekeeper ............................................ 5,705.00 Senior Clerk ........................................ 4,380.00 Head Clerk ............................................ 5.9-10.00 Junior Clerk .......................................... 2.340.00 Schools Office Expcnsc........................................ 750.00 (S2,902,384.00) Out-of-State Travel ..................I............. 200.00 Labor (125 Men) ................................ 02,809.00 School Department 6 Temporary Labor .................................. 10,000.00 Salaries, Administrators, etc. 43,695.00 Overtime Labor .. .................................... 17.500.00 Salaries. Clerks .................._.................. 14.597.00 Longevity Pay ........................................ 11,700.00 Office Supplies, Other F.x 2,565.00 Construction............................................ No. Appro. PP p. ................ Chapter 90 (See Art.70) .................... 6t,600.00 Instruction Maintenance .......................................... 20,000.00 Salaries,Teachers, Prin., etc. ................ 2,195,142.00 General Maintenance ............................ 60,000.00 Salaries, Clerks ...................................... 55,800.00 Garage Repairs ...................................... No. Appro. Books,Supplies&other cxp. ................ 80,000.00 Transportation (Timekeeper) .............. 300.00 Snow& Ice Removal ............................ 75.000.00 Operation Betterments ............................................ 2,478.00 Salaries .................................................. 158.500.00 Ashes and Papers ................................ 4,000.00 Fuel. Power & other exp. .................... 98,800.00 Garbage ................................................ 2,500.00 Maintenance .......................................... 96,225.00 (C) 52 TOWN OF WATERTOWN Outlay: Hating&Vent. Public Enterprises Marshall Spring .................................... 38,300.00 Promotion of Health Salaries .................................................. 27,620.00 Water Department Can&other Cap..................................... 1,240.00 Salary of Superintendent........................ 8,048.00 Assistant Superintendent ...................... 6,117.00 Evening School Water Registrar& Clerk ...................... 500.00 Salaries.................................................... 7.700.00 Construction Foreman............................ 6,155.00 Supplies, Other Exp. ............................ 700.00 Principal Clerk .......................•.............. 5.160.00 Senior Clerk,B.M.Operator................ 4,920.00 Trade School &Outside Tuition ............ 25,000.00 Senior Clerk .......................................... 3,800.00 Transportation ........................................... 3,000.00 Meter Readers (3) .............................. 15.780.00 New Equipment .......... 6,000.00 Labor ...................................................... 91,541.44 Emergency Overtime ............................ 7,500.00 Remedial 8t Developmental Extra Labor (Summer Emp.) .............. 2,160.00 Reading Equipment E ui .............. 31000.00 Emergency Overtime 9 P (Meter Readers Physical Education-&Athletics Maintenance Materials ...................... 12,400.00 Office Expense ...................................... 3,500.00 Insurance ................................................ 4,500.00 New Meters 3.100.00 .......................................... Supplies do other exp............................. 17,000.00 New House Services 4,000.00 ............................ Renewal of Services .............................. 3,000.00 Out-of-State Travel .................................... 1,000.00 Construction tit Reconstruction ............ 1,073.00 Summer School ...................................... 14,000.00 Cleaning Water Mains.......................... 2,500.00 Federal Lunch ........................................ 7,300.00 Car Expense Meter Readers (3) .......... 300.00 Elementary Safety Program.................... 500.00 Water Liens .......................................... 250.00 New Truck with Tail Gate ................ 5,000.00 New Station Wagon ............................ 2,500A0 New Car (Supt.) .................................. No. Appro. New 3/4 ton Pickup Truck ................ 2,165.00 Libraries New 4" Compound Meter, )nst. ........ 1,070.00 ($219,300.00) Longevity Pay ........................................ 2,800.00 Cemetery Department Public Library Salary of Superintendent........................ 6,410.00 *Salaries .. 169,215.00 Labor ...................................................... 21,274.40 .....ical......•........................... Overtime Books, Periodicals, Binding30,200.00 •••••••••••••••••••••••••••••••••••••-•••••••-•: 1,200.00 .•.......•..... Contingent ............ 2,600.00 Maintenance ....................................•..... 17,435.00 g ................................. Overtime - Custodians 300.00 Transportation.Supt............................. 300.00 Out-of-State Travel ................................ 250.00 Rotary Power Mower 5 hp.................... No. Appro. Longevity Pay ........................................ 1.900.00 12" Trimmer,4 hp................................ No. Appro. Longevity Pay .............................•.......... 550.00 059773 to be transferred from State Aid to Libraries Recreation Public Debt and Interest (5132,087.28) ($525,000.00) Recreation Department 'Town Debt .......................................... 415.000.00 Salary of Director .............. 7,245.00 'Interest .................................................. 110,000.00 Senior Clerk ......................................... 4,090.00 Supervisors Salaries ............................ 36,000.00 'To be paid from Vet.Housing Fund Operating Costs & Supplies ................ 6,500.00 =I3,000.00 Town Debt Boosters Club ...................•.................... 2,400.00 Auto Allowance .................................... 300.00 S 1,050.00 Interest Out-of-State Travel ................................ 90.00 Skating Club.......................................... 800.00 Park Department Salary of Superintendent .................... 6,940.00 Unclassified Labor (8) ............................................ 42,297.28 Extra Labor (Summer) ........................ 2,500.00 ($904,728.08) Extra Labor (Ice Skating) .................... 1,000.00 Overtime Labor .................................... 2,000.00 Maintenance............................................ 12,000.00 Pensions .................................................... 250,000.00 Playground Equipment ........................ .. 800.00 Insurance .....................................•............ 38,000.00 Fences Tennis Ct., Victory Field 1,460.00 Group Insurance........................................ 89,000.00 Air Conditioner .................................... 450.00 Printing Town Report.............................. 5,000.00 Monument.Saltonstall Park Rep......... No. Appro. Reserve Fund.......................................... 35,000.00 Tennis Court (Victory Field) ............ 3,765.00 Contingent.................................................. 3,000.00 Lights-Tennis Court- Victory Field .................................... No. Appro. Civil Defense Power Unit Bldg. (Saltonstall Park) .... 300.00 Salary of Director........................... 1,850.00 Tot Lot,Ridgelawn Cemetary................ No. Appro. Junior Clerk&Stenographer................ 1,965.00 Longevity Pay ........................................ 1,150.00 Civil Defense ...................•.................... 4,000.0o (D) ANNUAL REPORTS-1964 53 Workmen's Compensation Highway Construction (Art.64) Salary of Agent .................................... 2,000.00 Chapter 782,Acts of 1962.................... 72.579.84 Workmen's Compensation .................... 38,000.00 Highway Construction(Art.65) Council for the Aging ............................ 1,100.00 Chapter 822, Acts of 1963 .................. 57,179.84 Luther Settlement (See Art. 48) .............. No. Appro. Mental Health (See Art. 66) ................ 6,000.00 Fire Overtime (See Art. 53) .................... No. Appro. Traffic Commission (See Art.67) ............ 200.00 Contributory Retirement System ............ 203,278.48 Unpaid Bill (Munhall Fuel) (See Art.54) (See Art.68) .. 2,472.27 Annuities (Chap. 32 Sec.89 Art. )5) .... 8,000.00 Unpaid Bill (Munhall Fuel) Annuities (Chap. 32 Sec. 95A Art. %) 14,000.00 (See Art. 69) ........................................ No. Appro. Unpaid Bills (See A". 58) .................... 2.352.63 Underwood Recreational Area Eyeglasses for School Children ............ 250.00 (See Art. 71) ........................................ 6,000.00 (See Art.39) Administration Bldg.Survey Comm. Headquarters Veterans ............................ 6,000.00 (See Art. 75) ........................................ No. Appro. Organizations(See Art.60) Stabilization Fund (See Art. 76) ""' 50,000.00 Memorial Day (See Art.61) Independence Day (See Art. 62) ............ 2,500.00 Purchase of Tiles (See Art. 88) ............ No. Appro. Metropolitan District Commission Bell-Ridgelawn Cemetery Land Lease (See Art.63) .................... 500.00 (See Art. 89) ....................................... No. Appro. $8,751,301.75 MARCH 25,1964 VOTED: (Unanimously) That the total sum of Eight million, seven hundred fity-one thousand, three hundred and one dollars and seventy-five cents (S8,751.301.75) already appropriated,be raised as follows: To be transferred from Veteran's Housing Fund $16,050.00 To be paid from Federal Funds 40,527.00 *Social Workers (8) $40,527.00 To be paid from Parking Meter Funds 14,765.00 To be transferred from State Aid Libraries to Library Salaries 9,773.00 To be transferred from Overlay Surplus to Reserve Fund 19,000.00 To be transferred from Highway,Chapter 782, Acts of 1962 (Article 64) 72,579.84 To be transferred from Highway,Chapter 822, Ads of 1963 (Article 65) 57,179.84 To be transferred from Highway,Chapter 822, Ads of 1963 (Article 70) 15,400.00 To be transferred from Excess and Deficiency for Stabilization Fund (Article 76) 50,000.00 To be transferred from Excess and Deficiency for Chapter 90 (Article 70) 46,200.00 To be transferred from Excess and Deficiency for purpose of reducing the tax rate 215,000.00 and the balance of Eight million, one hundred ninety-four thousand, eight hundred twenty-six dollars and fifty-seven cents ($8,194,826.57) to be assessed on the polls and estates for the current year. 54 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, 1965, direct how the same shall be raised, or take any action relating thereto. MARCH 23, 1964 (Action taken in conjunction with Article 3.) UNANIMOUSLY VOTED: That the sum of Four hundred and fifteen thousand dollars ($415,000.00) be and is hereby appropriated to pay that portion of the Town Debt which matures previous to January 1, 1965,and that of this sum Fifteen thousand dollars ($15,000.00) be transferred from the Veteran's Housing Fund, and the balance of Four hundred thousand dollars ($40o,000.00) be assessed on the polls and estates of the current year. VOTED: That the sum of One hundred and ten thousand dollars ($110,000.00) be and is hereby appropriated to pay that portion of the Town interest due previous to January 1, 1965,and that of this sum One thousand and fifty dollars$(1,050.00) be transferred from the Veteran's Housing Fund and the balance of One hundred and eight thousand, nine hundred and fifty dollars ($108,950.00) 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, 1965 and to issue a note or notes therefore 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 23, 1964 VOTED: (Unanimously) That the Town Treasurer, with the approval of the Selectmen,be and is hereby authorized to borrow money from time to time on and after January 1, 1965 and to issue a note or notes of the Town 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,Chapter 44,of the General Laws. ARTICLE 6 To see what method the Town will vote to adopt for collection of taxes for the year 1964 and to fix the compensation of the Collector, or take any action relating thereto. MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the same method for the collection of taxes be and 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 amendments thereof. ARTICLE 7 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 thereto. MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the salary and compensation of the elective officers of the Town be and hereby is fixed for the current year,effective as of January 1, 1964,in accordance with the following schedule: Moderator .............................................................. $175.00 Selectmen Chairman ...................................................... $2,780.00 Two members, each ...................................... 2,165.00 7,110.00 Treasurer ................................................................ 9,200.00 Collector of Taxes.................................................. 9,200.00 Auditor ........................................................... 9,200.00 TownClerk .......................................................... 9,200.00 Tree Warden ........................................................ 6,250.00 Assessors Three members, each ........................................ 2,700 8,100.00 ANNUAL REPORTS-1964 55 ARTICLE 8 To see if the Town will vote to amend the By-Laws of the In- habitants of Watertown under Section 108A of Chapter 41 of the General Laws as amended, by striking out therefrom the present By-Law entitled "Chapter 10, Personnel, Wage and Salary Administration," and to adopt and insert in place thereof the following: CHAPTER 10 PERSONNEL, WAGE AND SALARY ADMINISTRATION SECTION 1. AUTHORIZATION Pursuant to the authority contained in Sections 108A and lo8C of Chapter 41 of the General Laws there shall be established plans, which may be amended from time to time by vote of the Town at an Annual Town Meeting; (a) classifying posi- tions in the service of the Town other than those filled by popular election, those under the jurisdiction of the School Committee, those for which incumbents render contractual services which are not provided during regularly established working hours and those which are essentially seasonal with respect to the duties which the incumbents perform and which do not appear in Schedule A of Section 7 following, into groups and classes doing substantially similar work or having substantially equal responsibilities; (b) authorizing a compensation plan for positions in the classification plan; (c) pro- viding for the administration of said classification and compensation plans and; (d) establishing certain working conditions and fringe benefits for employees occupying positions in the classification plan. The classification of positions which are subject to the Welfare Compensation Plan of the Commonwealth of Massachusetts and the schedule of rates therefor effective July 1, 1963 with subsequent amendments, if any, and the provisions of Section 47D of Chapter 31 of the General Laws relating to the application of rates set forth in the aforementioned Welfare Compensation Plan are hereby incorporated by reference. The maximum salary rate for any position subject to the Welfare Compensation Plan may, however, be exceeded upon recommendation by the Board of Public Welfare with approval of the Personnel Board and the appropriate agency or agencies of the Commonwealth. SECTION z. DEFINITIONS As used in this by-law, the following words and phrases shall have the following meanings unless a different construction is clearly required by the context or by the laws of the Commonwealth: "Administrative Authority," the elected or appointed official or board, having jurisdiction over a function or activity; "Board," the Personnel Board as defined in Section 3; "Class," a group of positions in the Town service sufficiently similar in respect to duties and responsibilities so that the same descriptive title may be used to designate each position allocated to the class, that the same qualifications shall be required of the incumbents, that the same tests of fitness may be used to choose qualified em- ployees and that the same scale of compensation can be made to apply with equity; "Classification Plan," dass titles, appearing in Schedule A of Section 7 of this by-law plus class specifications which arc on file with the Personnel Board and which are hereby incorporated by reference; "Compensation Grade," a range of salary or wage rates appearing in Schedules B,C, D or E of Section 7; "Compensation Plan," Schedules B,C,D and E in Section 7; "Continuous Employment," employment (either full-time or art-time) requiring a predetermined minimum work week and uninterrupted except for required military service and for authorized vacation or other leave of absence; "Department;' any department, board committee commission or other agency of the Town subject to this by-law; "Employee,' an employee of the Town occupying a position in the classification Plan: "Full-time Employee," an employee retained in full-time employment; "Full-time Employment," employment for not less than 7.5 hours per diem for five days a week for fifty-two weeks per annum, minus legal holidays and authorized vacation leave,silt leave and other leave of absence; "Group;' or "Occupational Group," a group of classes designated by occupation as appearing in Schedule A of Section 7; "Increment," the dollar difference between step rates; 56 TOWN OF WATERTOWN "Maximum Rate," the highest rate in a range which an employee normally is entitled to attain; "Minimum Rate," the rate in a range which is normally the hiring rate of a new employee; "Part-time Employee," an employee retained in part-time employment; "Part-time Employment," employment for less than full-time weekly employment; "Permanent Employee," an employee retained in continuous employment in a permanent position; "Permanent Position," a full-time or part-time position in the Town service which has required or which is likely to require the services of an incumbent in continuous employment for a period of fifty-two calendar weeks; "Personal Rate," a rate above the maximum rate applicable only to a designated employee; "Position," an office or post of employment in the Town service with duties and responsibilities calling for the full-time, part-time or seasonal employment of one person in the performance and exercise thereof; "Promotion," a change from a position of lower class and compensation grade to a position with greater responsibilities in a higher class and compensation grade; "Range," the dollar difference between minimum and maximum rates; "Rate," a sum of money designated as compensation for personal services on an hourly,daily, weekly,monthly,annual or other basis; "Regular Employee," an employee who has worked thirty weeks in the aggregate during the twelve consecutive months ending May 31st of any calendar year; "Seasonal Employment," employment for less than full-time annual employment; "Step Rate," a rate in a range of compensation grade; "Temporary Employee," an employee retained in a temporary position or in a permanent position in probationary or acting status; "Temporary Position," a position in the Town service which requires or is likely to require the services of one incumbent for a period less than fifty-two calendar weeks in continuous employment; "Town," the Town of Watertown. SECTION 3. PERSONNEL BOARD (a) There shall be a Personnel Board consisting of seven unpaid members, re. sponsible for the administration of the classification and compensation plans. One member shall be a member of the Board of Selectmen, one a member of the 11inance Committee, one a Town employee of Watertown and four shall be citizens at large of the Town. Appointments to the Personnel Board shall be made by the Moderator. (b) In making these appointments the Moderator shall give consideration to the personal qualifications of those citizens, who will best meet the responsibility of the Board to represent both Town employees and taxpayers. If possible, the make-up of the Board shall consist of members professionally qualified who are familiar with the principles and experienced in the methods and practices of labor relations and personnel administration. (c) The terms of office of members of the Board shall be as follows: The member of the Board of Selectmen, the member of the Finance Committee and the member of the Town employees shall serve for a term of one year. One citizen to be appointed for a term of one year, and one citizen shall be appointed for a term of two years,and two citizens shall be appointed for terms of three years. Upon expiration of the first terms of said citizen members, their successors shall be appointed for terms of three years. The members in office at the time of adoption of this by-law shall continue to hold office until their successors have been appointed and qualified. (d) The Board shall administer the plans and shall establish such procedures as it deems necessary for the proper administration thereof. (e) Forthwith after its appointment and annually, the Board shall meet and organize by electing a chairman and appointing a secretary who shall be a member of the Board. A majority of the Board shall constitute a quorum for the transaction of business. A majority of the Board shall determine the action the Board must take in all matters which it is authorized or required to pass under this by-law. (f) The Board may employ assistance and incur expenses as it deems necessary subject to the appropriation of funds therefor. It shall appoint a clerk who shall not be a member of the Board. (g) The clerk of the Board shall maintain adequate personnel records of all employees occupying positions-subject to the classification and compensation plans. ANNUAL REPORTS-1964 57 (h) The Board from time to time, of its own motion, shall investigate the work features and rates of salaries or wages of any or all positions subject to the provisions of this by-law. Such reviews shall be made at such intervals as the Board deems necessary and, to the extent which the Board considers practicable, shall include all occupational groups in the classification plan. (i) The Board shall maintain written job descriptions or specifications of the classes in the classification plan, each consisting of a statement describing the essential nature of the work and the characteristics that distinguish the class from other classes. The description for any class shall be construed solely as a means of identification and not as prescribing what the duties or responsibilities of any position shall be, or as modifying, or in any way affecting, the power of any administrative authority, as other- wise existing, to appoint, to assign duties to, or to direct and control the work of any employee under the jurisdiction of such authority. (j) Upon recommendation of a department head, supported by evidence in writing of special reasons and exceptional circumstances satisfactory to the Board, the Board may authorize an entrance rate higher.than the minimum rate for a position, and/or such other variance in the compensation plan as it may deem necessary for the proper functioning of the services of the Town. No variance shall become effective unless,or until, the necessary funds have been appropriated therefor. (k) The Board shall make an annual report in writing to the Board of Select- men and the Finance Committee not later than the fourth Monday prior to the first business meeting of the Annual Town Meeting. SECTION 4. CLASSIFICATION PLAN (a) All positions in the service of the Town except those excluded by Section 1 are hereby classified by titles appearing in Schedule A of Section 7 which is made a part hereof. These classes of positions shall constitute the classification plan for paid Town services. (b) The title of each class as established by the classification plan, shall be the official title of every position allocated to the class and the official title of each in- cumbent of a position so allocated, and shall be used to the exclusion of all others on payrolls, budget estimates and other official records and reports pertaining to the position. (c) The title of a position which is held by an employee with a dual or a multiple Civil Service rating shall be that recommended by the employee's department head, or by the administrative authority having jurisdiction over the organization unit to which the employee is assigned. (d) Whenever a new position is established, or the duties of an existing position are so changed that in effect a new position is created, upon presentation of substan- tiating data satisfactory to the Personnel Board, the Board shall allocate such new or changed position to its appropriate class. (e) No position may be reclassified until the Personnel Board shall have de. termined such reclassification to be consistent with the classification plan. SECTION 5. COMPENSATION PLAN (a) The compensation plan shall consist of Schedules B, C, D and E of Section 7 which provide minimum and maximum salaries or wages for certain of the classes in the classification plan. The salary range of a class shall be the salary range of all positions allocated to the class. (b) Each employee shall continue to be paid on the same basis as in effect at the time of adoption of this by-law unless otherwise provided in the compensation plan. (c) No administrative authority shall fix the salary of any employee in a po- sition in the classification plan except in accordance with the compensation plan. (d) No person shall be paid as an employee in any position subject to the provisions in the classification plan under any title other than those appearing in Schedule A of Section 7. (e) An employee in continuous employment in a class appearing on Schedules B, C, D or certain grades of Schedule E of Section 7 shall receive the increment between his present rate and the next higher step rate as follows: 58 TOWN OF WATERTOWN (1) Beginning with the pay period following completion of twelve months service at the minimum or other rate if a rate other than the minimum is authorized as his hiring rate. (2) Thereafter twelve months from the date of his previous increase until he attains the maximum rate of the range of the compensation grade to which his class is assigned. (f) An employee receiving a promotion to a vacant position or to a new posi- tion as defined in Section 4(c) shall, upon assignment resulting from such promotion, receive the rate in the compensation grade of the vacant or new position next above his existing rate. If the resulting adjustment does not equal $100.00 for a position class assigned to Schedule B or S .05 for a position class assigned to Schedule D, the adjustment shall be to the second rate above the existing rate but within the compensa- tion grade of the vacant or new position. (g) The employee receiving a promotion and adjustment in rate pursuant to the provisions of the preceding sub-section shall receive the next increment of his compensation grade following completion of twelve months at the rate resulting from the promotion. (h) The employee who is transferred to a similarly rated or to a lower rated position for the convenience of the Town, shall enter the new position at his rate in the position from which he is transferred. (i) Each administrative authority shall include in its estimates, required by the provisions of Section 59 of Chapter 41 of the General Laws, a pay adjustment section setting forth in detail the amounts which will be required for anticipated pay adjust- ments during the ensuing year and shall furnish a copy thereof to the Board. SECTION G. AMENDMENT OF THE PLANS (a) The classification plan and/or the compensation plan and/or other provisions of this by-law may be amended by vote of the Town at an Annual Town Meeting in the same manner as other by-laws of the Town may be amended. However, no amendment shall be considered or voted on by Town Meeting unless the proposed amendment has first been considered by the Board and the Finance Committee. (b) The recommendation of the Personnel Board as to a proposed amendment to Chapter 10 shall be made to the Town Meeting before a vote is taken thereon. A proposed amendment must be submitted to a Town Meeting substantially as pre- sented to and as heard by the Personnel Board. (c) Similarly the Finance Committee shall report to Town Meeting as a part of its estimates of Town expenditures the impact of a proposed amendment which is approved by the Personnel Board together with such recommendation or recom- mendations as the Finance Committee deems expedient. (d) The Board, of its own motion, may propose an amendment to the plans or other provisions of this by-law based on its findings resulting from its investigations as provided in Section 3(h). SECTION 7. POSITION CLASSES: SALARY,WAGE AND MISCELLANEOUS COMPENSATION SCHEDULES The following schedules, together with class specifications previously incorporated by reference, constitute the classification and compensation plans of the Town as defined in Section 2: SCHEDULE A—Classification of Positions by Occupational Groups and Assign- ment to Compensation Grades SCHEDULE B—General Annual Salary Schedule SCHEDULE C—Police—Fire Annual Salary Schedule SCHEDULE D—Hourly Wage Schedule SCHEDULE E—Miscellaneous Salary Schedule 59 ANNUAL REPORTS-1964 Schedule A CLASSIFICATION OF POSITIONS BY OCCUPATIONAL GROUPS AND ASSIGNMENT OF CLASSES TO COMPENSATION GRADES Compentalion Grade Clair Title or Schedule Administrative and Clerical Group Assistant Town Clerk S-8 Confidential Secretary to Selectmen S-5 Engineering Aid, Grade 1 S-4 Engineering Aid, Grade 2 S-6 Head Clerk S-8 Junior Clerk S-1 Junior Clerk-Stenographer S-1 Junior Clerk-Typist S-1 Junior Library Assistant S-1 Permanent Assistant Registrar S-4 Pre-Professional Library Assistant 1 S-3 Pre-Professional Library Assistant 2 S-4 Principal Account Clerk S-5 Principal Clerk S-4 Principal Clerk-Stenographer S-4 Principal Clerk-Typist SA Senior Clerk S-2 Senior Clerk-Stenographer S-2 Senior Clerk-Typist S-2 Senior Clerk-Tyy ist, Billing Machinc Operator S-2 Senior Library Assistant S-2 Telephone Operator S-2 Water Registrar—Clerk to the Board of Water Commissioners S-7 Custodian Group Junior Building Custodian S-4 Senior Building Custodian S-6 Inspection Group Health Inspector S-10 Inspector of Buildings S-14 Inspector of Plumbing and Gas Fitting S-13 Sanitarian S-12 Sealer of Weights and Measures S-12 Water Meter Inspector S-5 Professional Group Assistant Library Director S-13 Assistant Town Engineer, Grade 4 S-15 Civil Engineer, Grade 4 S-14 Hygienist X-1 Junior Civil Engineer, Grade 3 S-12 Librarian 1 S-7 Librarian 2 S-8 Librarian 3 S-9 Public Health Nurse S-6 Social Worker-Investigator, Veterans' Services S-7 Mechanical and Construction Group Ambulance Driver, Motor Equipment Utility Man S-5 Assistant Superintendent of Highway Department S-15 Assistant Superintendent of Water Department S-10 Assistant Superintendent of Wires S-11 Building Maintenance Craftsman S-8 Cemetery Superintendent S-10 Fire Alarm Signal Operator S-9 Forestry Foreman S-8 Highway Foreman S-8 Inspector of Wire Maintenance S-9 Motor Equipment Maintenance Foreman S-10 Supervising Inspector, Wire Department S-10 60 TOWN OF WATERTOWN Compensation Grade Clary Title or Schedule Supervisor Foreman (Highway Department) S-13 Supervisor of Incinerator S-9 Time Keeper S-7 Water Construction Foreman S-9 Labor Group Blacksmith W-6 Carpenter W-6 Cement Finisher W-6 Construction Handyman WA Crane Operator W-7 Garageman W-4 Grader Operator W-7 Incinerator Maintenance Repairman W-7 Laborer (Semi-Skilled) W-2 Laborer (Skilled) W-3 Laborer (Unskilled) W-1 Mason W-6 Motor Equipment Operator, Grade 1 W-3 Motor Equipment Operator, Grade 2 W-4 Motor Equipment Operator,Grade 3 W-5 Motor Equipment Repairman W-8 Painter W-4 Parking Meter Collector and Maintenance Man W-6 Shovel Operator W-9 Sign Painter W-6 Stoker W-3 Storekeeper W-6 Tin Knocker—Spray Painter W-6 Tree Climber W-5 Tree Surgeon W-5 Water Meter Tester and Repairer W-6 Water System Maintenance Craftsman W-6 Weigh Clerk W-6 Welder W-6 Working Foreman W-10 Working Foreman—Carpenter W-10 Public Safety Group Deputy Fire Chief PF-4 Fire Captain PF-3 Fire Fighter PF-1 Fire Lieutenant PF-2 Mechanician Fire Department PF-2 Patrolman PF-1 Police Captain PF-4 Police Lieutenant PF-3 Police Sergeant PF-2 Stenographer—Clerk (Male) (Police) X-2 Supervisory Group Administrative Assistant to the Selectmen X-3 Commissioner of Veterans' Services S-15 Fire Chief PF-5 Health Officer and Agent S-15 Library Director S-18 Police Chief PF-5 Purchasing Agent S-17 Recreation Director S-15 Superintendent, Highway Department S-20 Superintendent of Parks S-12 Superintendent, Water Department S-16 Superintendent, Wire Department S-15 Town Engineer 5.19 ANNUAL REPORTS-1964 61 Schedule B GENERAL ANNUAL SALARY SCHEDULE Compensation Grade Min. II III IV V VI Max. S-1 $3015 3145 3275 3405 3535 3665 3800 MIN. II III VI Max. S-2 $3800 3945 4090 4235 4380 S-3 4235 4380 4550 4720 4890 S-4 4380 4550 4720 4890 5070 S-5 4550 4720 4890 5070 5260 S-6 4720 4890 5070 5260 5480 S-7 4890 5070 5260 5480 5705 S-8 5070 5260 5480 5705 5930 S-9 5260 5480 5705 5930 6155 S-10 5480 5705 5930 6155 6410 S-11 5705 5930 6155 6410 6670 S-12 5930 6155 6410 6670 6940 S-13 6155 6410 6670 6940 7245 S-14 6410 6670 6940 7245 7560 S-15 6670 6940 7245 7560 7875 S-16 6940 7245 7560 7875 8190 S-17 7245 7560 7875 8190 8505 S-18 7560 7875 8190 8505 8820 S-19 7875 8190 8505 8820 9135 S-20 8505 8820 9135 9450 9765 Schedule C POLICE-FIRE ANNUAL SALARY SCHEDULE Compensation Grade MIN. II III Max. PF-1 $5500 5700 5900 6150 PF-2 6300 6500 6725 PF-3 6900 7100 7300 PF4 7500 7700 8000 PF-5 8800 9200 9600 Schedule D HOURLY WAGE SCHEDULE Compensation Grade Min. II Max. W-1 H $2.16 2.24 2.32 W-2 H 2.19 2.27 2.35 W-3 H 2.24 2.32 2.40 W-4 H 2.29 237 2.45 W-5 H 2.35 2.42 2.51 W-6 H 2.39 2.48 2.57 W-7 H 2.45 2.54 2.63 W-8 H 2.51 2.60 2.70 W-9 H 2.57 2.67 2.77 W-10 H 2.64 2.74 2.84 Schedule E MISCELLANEOUS SALARY SCHEDULE Minimum II III VI Maximum X-1 2950 3090 3230 3370 3510 X-2 5260 5480 5705 5930 6155* X-3 7800 *Limited to incumbent on January 1, 1964 of Head Clerk Position in the Police Department with rating of Stenographer-Clerk (Male) 62 TOWN OF WATERTOWN SECTION 8. PART-TIME POSITIONS CLASSIFIED IN THE ADMINISTRATIVE AND CLERICAL GROUP Employees occupying administrative or clerical position in part-time employment which may be continuous employment or which may constitute intermittent or casual service shall be compensated at hourly rates appearing in the following schedule which is hereby incorporated in the Compensation Plan: Min. II III IV V VI Max. S-1 1.54 1.60 1.67 1.74 1.81 1.88 1.95 S-2 1.95 2.01 2.08 2.16 2.24 S-3 2A6 2.24 2.32 2.41 2.50 S-4 2.24 2.32 2.41 2.50 2.59 S-5 2.32 2.41 2.50 2.59 2.68 S-6 2.41 2.50 2.59 2.68 2.80 SECTION 9. WORK WEEK The work week for full-employment in each occupational group shall be as follows: Group Work Week Administrative and Clerical Group 37.5 Hours Custodian Group 40 Hours Inspection Group As required Professional Group As required Labor Group 40 Hours Mechanical and Construction Group 40 Hours Public Safety Group Police Classes 40 Hours Fire Classes 48 Hours Supervisory Group As required SECTION 10. INITIAL APPLICATION OF THE COMPENSATION PLAN (a) Upon adoption of this amended by-law at an annual Town Meeting, the rate of each eligible employee occupying a position in the classification plan shall be adjusted retroactive to January 1 of the year of adoption. (b) The rate of each eligible employee shall be adjusted to the same corres- ponding step rate in his designated compensation grade of Section 7 as the step rate which he occupied as of January first of the year of adoption. His corresponding step rate shall be determined by the same number of increments below maximum. (If more step rates are in his old than in his new compensation grade, the adjustment shall be at least to the minimum rate of the new compensation grade.) (c) The adjustment of the rate of an individual employee as provided in the preceding paragraph shall, however, be subject to the following limitation: (1) If the amount of the increase is in excess of $500.00, the first year adjustment shall be limited to$500.00. (2) The balance of the initial adjustment determined by paragraph (b) of this section shall be paid to the eligible employee in the second year following adoption of the compensation plan in addition to any further increment for which the employee may be eligible during that year. (d) If the minimum rate of an employee's old compensation grade is higher than the minimum rate of his new compensation grade and if his rate is at the old minimum at the time of adoption, his as shall be to the step rate of the new compensation grade which is next above the old minimum rate. (e) If an employee's rate at the time of adoption is above the maximum rate of his appropriate new compensation grade, his rate shall become a personal rate and as defined in Section 2 shall apply to the subject employee and not to the position. (f) Following adoption of this by-law and application of rates in Section 7 as provided in the preceding sub-sections, employees shall be eligible for subsequent pay adjustments on anniversary dates as set forth in Section 5 (e). (g) Nothing in this section shall be construed as authorizing adjustment to any rate above the maximum rate in the range of the compensation grade. ANNUAL REPORTS-196.7 63 SECTION 11. OVERTIn1:E COMPENSATION (a) Administration and Clerical Group An employee occupying a position classified in this group is not entitled to over- time compensation. He may be granted compensatory time off at the discretion of his departmental head for hours worked in excess of those constituting his established work week as set forth in Section 9. (b) Custodian Group An employee occupying a position classified in this group shall receive compensa. tion for hours worked in excess of those constituting his established work week at straight time determined by dividing his weekly rate by forty (40). (c) Inspection and Professional Group An employee occupying a position classified in one of these two groups is not entitled to overtime compensation as set forth in Section 9. (d) Mechanical and Construction Group Employees occupying positions classified in this group are normally not eligible for compensation for hours worked in excess of those constituting the work week: for this group as set forth in Section 9. In the event of special circumstances which may require such overtime services on the part of an employee, the Personnel Board may approve compensation to the employee at straight time upon application of the de- partment head setting forth the nature and extent of such services. The Personnel Board may also grant blanket approval upon application of a de- partment head for the payment of overtime at straight time to employees occupying positions in the Mechanical and Construction Group for services which may be re- quired under emergency conditions. Payment of overtime compensation to an employee occupying a position in this group will not be made without Personnel Board approval either before or after the fact. (e) Labor Group An employee occupying a position in this group shall be compensated at one and one-half times his regular hourly rate for hours worked in excess of eight hours during a regularly assigned work day and for all hours worked on other than a regularly assigned work day provided that he has been credited with forty hours pay at his regular rate for five consecutively assigned work days prior to performing work on the non-assigned work day. (f) Public Safety Group An employee occupying a position in this group shall receive compensation, except for covert appearances, for hours worked in excess of his established work week at straight time determined as follows: (1) By dividing his weekly rate by 40 if his position is in one of the police classifications. (2) By dividing his weekly rate by 48 if his position is in one of the fire classifications. (g) Supervisory Group An employee occupying a position classified in this group is not entitled to over- time compensation as set forth in Section 9. SECTION 12. PAID HOLIDAYS (a) The following days or dates shall be recognized as legal holidays within the meaning of this by-law: New Year's Day First day of January Washington's Birthday 22nd of February Patriots Day 19th of April Memorial Day 30th of May Independence Day 4th of July Labor Day First Monday of September Columbus Day 12th of October Veterans' Day 11th of November Thanksgiving Day The Thursday in November so pro- claimed Christmas Day 25th of December B4 TOWN OF WATERTOWN on which days or dates employees shall be excused from all duty not required to maintain essential Town service. (b) Every employee in full-time employment shall be entitled to these desig- nated holidays on the following terms: (1) If paid on an hourly basis he shall receive one day's pay at his regular rate based on the number of hours regularly worked on the day which the designated holiday occurs; (2) If paid on a weekly, monthly or similar basis, he shall be granted each designated holiday without loss in pay. (c) Payment under the provisions of this section shall be made provided the eligible employee shall have worked on his last regularly scheduled working day prior to and his next regularly scheduled working day following such holiday, or was in full pay status on such preceding and following days in accordance with other provisions of this by-law. (d) An employee occupying a position classified in the Mechanical and Con- struction or Labor groups who, because of a rotation of shifts,works different days in successive weeks shall be granted in each year in which the number of holidays falling on his regular days off is in excess of the number of holidays in that year falling on Saturday, additional days off equal to the excess. (e) An employee occupying a position classified in the Custodian, Mechanical and Construction or Labor groups who performs work on one of the days or dates designated in sub-section (a) shall be paid at his regular rate for such day or date in addition to the amount to which he is entitled under sub-section (b) unless such work is performed during a tour of duty which began on the day preceding the holiday. (f) An employee occupying a position classified in the Custodian or Mechanical and Construction groups shall be paid at his regular rate for work performed on Saturday of a week in which one of the days or dates designated in subsection (a) occurs, provided the work performed is that which was scheduled for the day of the holiday. (g) An employee occupying a position classified in the Public Safety group in one of the police classifications shall be entitled to compensation in addition to that provided under sub-section (b) in accordance with the provisions of Chapter 268, Section 17A of the Acts of 1952 accepted by the Town on April 4, 1955. (h) An employee occupying a position classified in the Public Safety group in one of the fire classifications shall be entitled to compensation in addition to that provided under sub-section (b) in accordance with the provisions of Chapter 640 of the Ads of 1953 accepted by the Town on April 4, 1955. (i) Employees occupying positions classified in the Administrative and Clerical, Inspection, Professional and Supervisory groups shall not be entitled to additional compensation for work performed on one of the days or dates designated in sub- section (a). (j) Whenever one of the holidays set forth in sub-section (a) falls on a Sun- day, the following day shall be the legal holiday. SECTION 13. VACATION LEAVE Eligible employees shall be entitled to vacation leave as provided in Chapter 3, Section 28 of the by-laws of the Town. SECTION 14. SICK LEAVE Eligible employees shall be entitled to sick leave as provided in Chapter 3, Section 28 of the by-laws of the Town. SECTION 15. PHYSICAL EXAMINATION Every person hereinafter employed by the Town in a position included in the Classification Plan except when performing casual service, shall undergo a physical examination satisfactory to the Contributory Retirement Board. The examining physician shall be appointed by the Board of Selectmen and shall render a sealed re- port of his findings to the Personnel Board having the name of the applicant written on the envelope. After receipt of the report has been entered on the Personnel Board's ANNUAL REPORTS-1964 65 records, such report shall be deposited with the Contributory Retirement Board for safe-keeping, the contents subject to future view only by a physician designated by the Selectmen,otherwise the report shall be confidential. SECTION 16. CIVIL SERVICE Nothing in this by-law shall be construed to conflict with Chapter 31 of the General Laws. SECTION 17. EFFECT OF PARTIAL INVALIDITY The invalidity of any section or provision of this by-law shall not invalidate any other section or provision thereof. or take any action relating thereto. (Request of Personnel Board) MARCH 16, 1964 VOTED: That Article 8,Section 9, as printed on page 17 of the Warrant for the 1964 Annual Town Meeting be amended by placing an asterisk after 40 Hours as appear- ing opposite Police Classes and by repeating the asterisk at the end of Section 9,with the following statement 'which may be computed as the average work-week for an employee over a seven week cycle'. VOTED: To amend Chapter 10, Section 3, paragraph (j) by adding, thereto the following: "Initial employment in the library service in any of the professional positions or classifications included in Section 7 may be at rates above the minimum rate shown, when, in the judgment of the Trustees of the Free Public Library prior experience and training justifies such rate, and the authorization of the Board in such cases shall not be required." VOTED: To amend the By-Laws of the Inhabitants of Watertown under Section 108A of Chapter 41 of the General Laws as amended, by striking out therefrom the present By-Law entitled "Chapter 10, Personnel, Wage and Salary Administration," and to adopt and insert in place thereof the following, as printed in Article 8, of the 1964 Annual Town Meeting,with foregoing amendments. ACTION: Francis M. Lightbody moved for reconsideration of vote adopted under Article 8, which was put to the meeting by Moderator Thomas C. Menton, and said motion was DEFEATED on a voice vote. ARTICLE 9 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: GRADE 5 Senior Clerk .............................................................. 3720 3920 4120 4320 Senior Clerk-Typist .................................................. 3720 3920 4120 4320 Senior Clerk-Stenographer ........................................ 3720 3920 4120 4320 Telephone Operator ............................................. 3720 3920 4120 4320 Trans. Machine Operator .......................................... 3720 3920 4120 4320 GRADE 9 Principal Clerk ........................................................ 4440 4680 4920 5160 Principal Clerk-Typist................................................ 4440 4680 4920 5160 Principal Clerk-Stenographer .................................... 4440 4680 4920 5160 Confidential Secretary to Selectmen ........................ 4440 4680 4920 5160 Senior Clerk Typist, Billing Machine Operator ...... 4440 4680 4920 5160 Permanent Assistant Registrar ................................ 4440 4680 4920 5160 and inserting in place thereof the following: GRADE 5A Senior Clerk .............................................................. 3720 3960 4200 4440 Senior Clerk-Typist .................................................. 3720 3960 4200 4440 Senior Clerk-Stenographer ........................................ 3720 3960 4200 4440 Telephone Operator .................................................. 3720 3960 4200 4440 Trans. Machine Operator ........................................ 3720 3960 4200 4440 66 TOWN OF WATERTOWN GRADE 9-A Principal Clerk .......................................................... 4440 4740 5040 5340 Principal Clcrk-Typist................................................ 4440 4740 5040 5340 Principal Clerk-Stenographer .................................... 4440 4740 5040 5340 Confidential Secretary to Selectmen .......................... 4440 4740 5040 5340 Senior Clerk Typist, Billing Machine Operator ...... 4440 4740 5040 5340 Permanent Assistant Registrar .................................. 4440 4740 5040 5340 or take any action relating thereto. (Request of Katherine A.Brogie and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 10 To see if the Town will vote to amend Charcer 10, Section 4 of the present By-Laws of the Town by striking out the following words and figures: GRADE 26 Purchasing Agent ...................................................... 6822 7325 7825 8345 and inserting in place thereof the following. GRADE 28 Purchasing Agent ...................................................... 8500 8800 9100 or take any action relating thereto. (Request of William F. Oates and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 11 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: GRADES Junior Building Custodian ........................................ 4035 4235 4435 4635 5000 and inserting in place thereof the following: GRADE 11 Junior Building Custodian ........................................ 4435 4635 4835 5035 5255 or take any action relating thereto. (Request of Domenic P. Savarese and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 12 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 11 Senior Building Custodian ........................................ 4435 4635 4835 5035 5255 and inserting in place thereof the following: GRADE 15 Senior Building Custodian ........................................ 4750 4950 5260 5370 5530 or take any action relating thereto. (Request of John B.Watson and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ANNUAL REPORTS-1964 f7 ARTICLE 13 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 following words and figures: GRADE 8 Engineering Aid Grade 1 ........................................ 3900 4100 4300 4500 4700 and inserting in place thereof the following: GRADE 8 Engineering Aid Grade 1 ........................................ 4435 4635 4835 5035 5255 or take any action relating thereto. (Request of Charles F. Gately and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 14 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 following words and figures: GRADE 11 Engineering Aid Grade 2 ........................................ 4435 4635 4835 5035 5255 and inserting in place thereof the following: GRADE 11 Engineering Aid Grade 2 ........................................ 4935 5135 5335 5535 5755 or take any action relating thereto. (Request of Robert J. Gildea and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 15 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 following words and figures: GRADE 20 Junior Civil Engineer Grade 3 .............................. 5390 5750 6100 6460 6640 and inserting in place thereof the following: GRADE 20-A Junior Civil Engineer Grade 3 . 6390 6750 7100 7460 7640 or take any action relating thereto. (Request of Philip M.Barrett and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 16 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 following words and figures: GRADE 23 Civil Engineer Grade 4 ........................................ 5780 6130 6490 6840 7200 and inserting in place thereof the following: GRADE 23-A Civil Engineer Grade 4 ............................................ 6780 7130 7490 7840 8200 or take any action relating thereto. (Request of Joseph P. McHugh and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. 68 TOWN OF WATERTOWN ARTICLE 17 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 following words and figures: GRADE 25 Assistant Town Engineer Grade 4 .......................... 6195 6555 6905 7268 7445 and inserting in place thereof the following: GRADE 25-B Assistant Town Engineer Grade 4 .......................... 7300 7600 7900 8200 8500 or take any action relating thereto. (Request of Henry McGann and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 18 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 following words and figures: GRADE 26 Town Engineer—Grade 5 ...................................... 8010 8300 8600 and inserting in place thereof the following: GRADE 26 Town Engineer—Grade 5 .................................... 9010 9300 9600 or take any action relating thereto. (Request of James H. Sullivan and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 19 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 following words and figures: GRADE 13 Public Health Nurse ................................................ 4835 4970 5110 5240 5380 and inserting in place thereof the following: GRADE S-7 .............................................................. 4890 5070 5260 5480 5705 or take any action relating thereto. (Request of Mary A.Carr and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 20 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 following words and figures: GRADE 2t Health Inspector ........................................................ 5390 5750 6100 6460 6640 and inserting in place thereof the following: GRADE 21-A Health Inspector (Public Health Sanitarian) .......... 5930 6155 6410 6670 6940 or take any action relating thereto. (Request of August M. Stiriti and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ANNUAL REPORTS-1964 69 ARTICLE 21 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 following words and figures: GRADE 21 Sanitarian—Public Health ........................................ 5390 5750 6100 6460 6640 and inserting in place thereof the following: GRADE 21-B Sanitarian—Public Health ...................................... 5930 6155 6410 6670 6940 or take any action relating thereto. (Request of August M. Stiriti and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 22 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 following words and figures: GRADE 24 Health Officer ............................................................ 6195 6555 6905 7265 7445 and inserting in place thereof the following: GRADE S-18 7560 7875 8190 8505 8820 and to appropriate as the salary of the Health Officer for the year 1964 the sum of $7,875. or take any action relating thereto. (Request of Paul F. Murray and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 23 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 19 Cemetery Superintendent .......................................... 5045 5255 5465 5725 6075 and inserting in place thereof the following: GRADE S-13 6155 6410 6670 6940 7245 or take any action relating thereto. (Request of Alfred Minincleri and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 24 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 21 Inspector of Plumbing and Gas Fitting ................ 5390 5750 6100 6460 6640 and inserting in place thereof the following: GRADE 25-A Inspector of Plumbing and Gas Fitting .................. 6822 7325 7825 8345 or take any action relating thereto. (Request of Inspector of Plumbing and Gas Fitting and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. 70 TOWN OF WATERTOWN ARTICLE 25 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 20 Supervisor Foreman Highway Department .............. 5390 5750 6100 6460 6640 and inserting in place thereof the following: GRADE S-14 Supervisor Foreman Highway Department ............ (A10 6670 6940 7245 7560 or take any action relating thereto. (Request of Oreste J. Leombruno and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 26 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 23 Assistant Superintendent of Highway Department 5780 6130 6490 6840 7200 and inserting in place thereof the following: GRADE S-15 Assistant Superintendent of Highways .................... 6670 6940 7245 7560 7875 or take any action relating thereto. (Request of Oreste J.Leombruno and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 27 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 12 Ambulance Driver,Motor Equipment Utility Man ............................................................ 4,155 4655 4855 5055 5285 and inserting in place thereof the following: GRADE 17-A Ambulance Driver, Motor Equipment Maintenance Man .................................................. 5500 5900 6300 or take any action relating thereto. (Request of Joseph J.Maguire and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 28 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 13 Timekecper ................................................................ 4835 4920 5110 5240 5380 and inserting in place thereof the following: GRADE 17 Timekeeper ................................................................ 5400 5650 5900 or take any action relating thereto. (Request of Louis Langione and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ANNUAL REPORTS-1964 71 ARTICLE 29 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 16 Inspector of Wire Maintenance .............................. 4860 5070 5280 5490 5700 and inserting in place thereof the following: GRADE 20 Inspector of Wire Maintenance ................................ 5500 5800 6100 6400 or take any action relating thereto. (Request of Richard J. O'Neil and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 30 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 17 Fire Alarm Signal Operator ...................................... 5400 5650 5900 and inserting in place thereof the following: GRADE 17-A Fire Alarm Signal Operator .................................... 5800 6050 6300 or take any action relating thereto. (Request of Arthur J. McEnaney and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 31 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 18 Foreman—Working Carpenter ..........................I..... 4940 5150 5360 5570 5935 and inserting in place thereof the following: GRADE 21 Foreman—Working Carpenter .............................. 5390 5750 6100 6460 664o or take any action relating thereto. (Request of Charles J. Shutt and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 32 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: GRADE 17 Firefighter (Private) ................................................ 5400 5650 5900 and inserting in place thereof the following: GRADE 18 Firefightcr (Private) ................................................ 5800 6050 6300 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. (Defeated on standing vote,97 in favor, 126 opposed.) 72 TOWN OF WATERTOWN ARTICLE 33 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: GRADE 20 Lieutenant—Fire Department.................................. 6500 and inserting in place thereof the following: GRADE 21-A Lieutenant—Fire Department .................................. 6900 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 34 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: GRADE 20 Mechanician—Fife Department .............................. 6500 and inserting in place thereof the following: GRADE 21-A Mechanician—Fire Department .............................. 6900 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 35 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: GRADE 22 Captain—Fire Department ...................................... 7020 and inserting in place thereof the following: GRADE 24-A Captain—Fire Department ...................................... 7420 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 36 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: GRADE 25 Deputy Chief—Fire Department ............................ 7710 and inserting in place thereof the following: GRADE 25-B Deputy Chief—Fire Department ..........I................. 8110 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) MARCH M, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ANNUAL REPORTS-1964 73 ARTICLE 37 To see if the Town will vote to amend Chapter 10, Section 11 of the present Sy-Laws of the Town by striking out the following words and figures: Chief (Fire Department) ........................................ 8500 8800 9100 and inserting in place thereof the following: Chief (Fire Department) ........................................ 9400 9700 10000 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 38 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: GRADE 17 Patrolman .................................................................. 5400 5650 5900 Stenographer—Clerk (Male-Police) ...................... 5400 5650 5900 GRADE 20 Police Sergeants.......................................................... 6500 GRADE 22 Police Lieutenant ...................................................... 7020 GRADE 25 Captain (Police Department) .................................. 7710 GRADE 28 Police Chief .............................................................. 8500 8800 9100 and inserting in place thereof the following: GRADE 17 Patrolman .................................................................. 5800 6050 6300 Stenographer—Clerk (Male-Police) .................... 5800 6050 6300 GRADE 20 Police Sergeants ........................................................ 6900 GRADE 22 Police Lieutenant ...................................................... 7420 GRADE 25 Captain (Police Department) .................................. 8110 GRADE 28 Police Chief................................................................ 9400 9700 10000 or take any action relating thereto. (Request of P. Alfred Pannesi and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. (Defeated on a standing vote,105 in favor, 133 opposed.) ARTICLE 39 To see if the Town will vote to amend Chapter 10 Section XI-A of the present By-Laws of the Inhabitants of Watertown by striking out the following words and figures: GROUP B Motor Equipment Operator Grade Hourly rate $2.31 per hour and inserting in place thereof the following: GROUP D Motor Equipment Operator Grade Hourly rate $2.46 per hour or take any action relating thereto. (Request of Vincent T.Swift.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. 74 TOWN OF WATERTOWN ARTICLE 40 To see if the Town will vote to amend Chapter 10, Section 11-A of the present By-Laws of the Town by striking out the following words and figures: GROUP B Stoker Hourly rate $2.31 per hour and inserting in place thereof the following: GROUP D Stoker Hourly rate $2.48 per hour or take any action relating thereto. (Request of John N. Russo and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 41 To see if the Town will vote to amend Chapter 10, Section 11-A of the present By-Laws of the Town by striking out the following words and figures: GROUP C Motor Equipment Operator, Grade 3 Hourly rate $2.36 per hour and inserting in place thereof the following: GROUP G Motor Equipment Operator, Grade 3 Hourly rate $2.70 per hour or take any action relating thereto. (Request of Alfred F. Russo and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 42 To see if the Town will vote to amend Chapter 10, Section 11-A of the present By-Laws of the Town by striking out the following words and figures: GROUP D Blacksmith Hourly rate $2.48 per hour Carpenter Hourly rate $2.48 per hour and inserting in place thereof the following: GROUP E Blacksmith, Welder and Carpenter Hourly rate $2.53 per hour or take any action relating thereto. (Request of Arthur Brutti and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 43 To see if the Town will vote to amend Chapter 10, Section 11-A of the Present By-Laws of the Town by striking out the following words and figures: GROUP D Sign Painter and inserting in place thereof the following: GROUP E Sign Painter or take any action relating thereto. (Request of Raymond J. Reilly and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ANNUAL REPORTS-1964 75 ARTICLE 44 To see if the Town will vote to :upend Chapter 10, Section 11-A of the present By-Laws of the 'Town by striking out Lite following words and figures: GROUP E Motor Equipment Repairman Hourly rate $2.53 per hour and inserting in place thereof the following: GROUP F Motor Equipment Repairman Hourly rate $2.70 per hour or take any action relating thereto. (Request of Alfred Natale and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 45 To see if the Town will cote to amend Chapter 10, Section 11-A of the present By-Laws of the Town by striking out the following words and figures: GROUP E Storekeeper and inserting in place thereof the following: GROUP F Storekeeper or take any action relating thereto. (Request of William J. McDermott and others.) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 46 To see if the Town will vote to amend Chapter 10, Section 11-A of the present By-Laws of the Town by striking out the following words and figures: GROUP A Laborer (Unskilled) Hourly rate $2.25 per hour GROUP B Laborer (Skilled) Hourly rate $2.31 per hour Motor Equipment Operator, Grade 1 Hourly rate $2.31 per hour Motor Equipment Operator, Grade 2 Hourly rate $2.31 per hour Painter Hourly rate $2.31 per hour Stoker I•iourly rate $2.31 per hour GROUP C Garage Man Hourly rate $2.36 per hour Construction Handyman (Park Department) Hourly rate $2.36 per hour Motor Equipment Operator, Grade 3 Hourly rate $2.36 per hour Tree Climber Hourly rate $2.36 per hour Tree Surgeon Hourly rate $2.36 per hour GROUP D Parking Meter Collector and Maintenance Man Hourly rate $2.48 per hour Blacksmith Hourly rate $2.48 per hour Carpenter Hourly rate $2.48 per hour Mason Hourly rate $2.48 per hour Sign Painter Hourly rate $2.48 per hour Water System Maintenance Craftsman (Water Department) Hourly rate $2.48 per hour Weigh-Clerk I-[ourly rate $2.48 per hour Crane Operator Hourly rate $2.48 per hour Tin Knocker and Spray Painter Hourly rate $2.48 per hour GROUP E Motor Equipment Repairman Hourly rate $2.53 per hour Storekeeper Hourly rate $2.53 per hour Cement Finisher Hourly rate $2.53 per hour Incinerator Maintenance Repairman Hourly rate $2.53 per hour 76 TOWN OF WATERTOWN GROUP G Shovel Operator Hourly, rate $2.70 per hour Water Meter Repair Foreman Hourly rate $2.70 per hour Working Foreman Carpenter (Park Department) Hourly rate $2.70 per hour Foremen and Working Poremen Hourly rate $2.70 per hour GROUP H Supervisor of the Incinerator Hourly rate $2.78 per hour GROUPI Motor Equipment Maintenance Foreman Hourly rate $2.86 per hour and inserting in place thereof the following: GROUP A Laborer (Unskilled) Hourly rate $2.50 per hour GROUP B Laborer (Skilled) Hourly rate S2.56 per hour Motor Equipment Operator, Grade 1 Hourly rate S2.56 per hour Motor Equipment Operator, Grade 2 Hourly rate $2.56 per hour Painter Hourly rate $2.56 per hour Stoker Hourly rate $2.56 per hour GROUP C Garage Man Hourly rate S2.61 per hour Construction Handyman (Park Department) Hourly rate $2.61 per hour Motor Equipment Operator, Grade 3 Hourly rate $2.61 per hour Tree Climber Hourly rate $2.61 per hour Tree Surgeon Hourly rate $2.61 per hour GROUP D Parking Meter Collector and Maintenance Man Hourly rate $2.73 per hour Blacksmith Hourly rate $2.73 per hour Carpenter Hourly rate $2.73 per hour Mason Hourly rate $2.73 per hour Sign Painter Hourly rate $2.73 per hour Water System Maintenance Craftsman (Water Department) Hourly rate $2.73 per hour Weigh-Clerk Hourly, rate $2.73 per hour Crane Operator Hourly rate $2.73 per hour Tin Knocker and Spray Painter Hourly rate $2.73 per hour GROUP E Motor Equipment Repairman Hourly rate $2.78 per hour Storekeeper Hourly rate $2.78 per hour Cement Finisher Hourly rate $2.78 per hour Incinerator Maintenance Repairman Hourly rate $2.78 per hour GROUP G Shovel Operator Hourly rate $2.95 per hour Water Meter Repair Foreman Hourly rate $2.95 per hour Working Foreman Carpenter (Park Department) Hourly rate $2.95 per hour Foremen and Working Foremen Hourly rate $2.95 per hour GROUP H Supervisor of the Incinerator Hourly rate $3.03 per hour GROUP Motor Equipment Maintenance Foreman Hourly rate $3.11 per hour or take any action relating thereto. (Request of Watertown Town Employees Union Local 1210 and others,) MARCH 16, 1964 (Action in conjunction with Article 8). VOTED: To postpone indefinitely. ARTICLE 47 To see if the Town will vote to accept the provisions of House Bill No. 496 wherein it is petitioned that Joseph J. Maguire, ambulance driver of the police department of the Town of Watertown be made a regular officer of said police department without further examination, that he continue to perform the duties of a driver as aforesaid, and that he hereafter be entitled to all the benefits and protection ANNUAL REPORTS—196a 77 of the civil service laws, and the rules and regulations made thereunder, relative to such offer, or take any action relating thereto. (Request of the Board of Selectmen.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 48 To see if the Town will vote to appropriate the sum of thirteen hundred seventy-two dollars and eighty cents (1,372.80) or eleven cents ($.11) an hour that was taken from my pay from February 7th 1958 to February 7th 1964 and pay said amount to Charles E. Luther of the Watertown Tree Department, and restore my original eleven ($.11) an hour from this Town Meeting, or direct how the money shall be raised or take any other action relating thereto. (Request of Charles E. Luther and others.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. ARTICLE 49 To see if the Town will vote to authorize the Board of Public Works to appoint a Superintendent of Public Works at an annual salary of between $10,000 and $12,000 annually and appropriate the necessary funds, direct how the money shall be raised or take other action relating thereto. (Request of Personnel Board.) MARCH 259 1964 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. ARTICLE 50 To see if the Town will vote to transfer the duties of cemetery commissioners from the Board of Health to the Board of Selectmen, if the Town votes to establish a department of public works. (Request of the Board of Health.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 51 To see if the Town will vote to amend Chapter 10 of the present By-Laws of the Town of Watertown by adding the following: SECTION 00 There shall be added to the annual compensation of each full time employee under this Chapter, the sum of one hundred dollars after completion of ten years continuous employment and an additional fifty dollars after completion of each and every additional five years of continuous full time employment not to exceed a total of two hundred and fifty dollars. Interruption of such employment for the purpose of performing military service shall not be deemed to break the continuity of service with the departments of the Town under this chapter provided that no employment other than military service is entered into by the employee during the period of said interruption. Provide the necessary sums therefor, direct how same shall be raised or take any action relating thereto. (Request of Richard H. Keefe and others.) MARCH 23, 1964 VOTED: That the Town amend Chapter 10 of the present By-Laws of the Town of Watertown by adding the following: SECTION 18: There shall be added to the annual compensation of each full time employee under this Chapter, the sum of One Hundred Dollars ($100.00) after completion of ten years continuous employment and an additional Fifty Dollars ($50.00) 78 TOWN OF WATERTOWN after completion of each and every additional five years of continuous full time employ- ment not to exceed a total of two hundred and fifty dollars($250.00). Interruption of such employment for the purpose of performing military service shall not be deemed to break the continuity of service with the departments of the Town under this Chapter provided that no employment other than military service is entered into by the employee during the period of said interruption. Note: To postpone indefinitely on the foregoing was defeated on a standing vote, 106 in favor, US opposed. Amendment carried on a voice vote. A motion to recon. sider action was put to the meeting and defeated. ARTICLE 52 To see if the Town will vote to amend the present By-Laws of the Inhabitants of Watertown by adding the following section to Chapter 10: Chapter 5i0 of the Acts of 1961 as passed by the General Court of Mass. Notwithstanding any other provision of general or special law, any permanent employee of a city or town who is required to work in excess of his regular number of maximum hours per week as regulated by law, ordinance or by-law or rule shall be compensated for such additional hours of service at a rate of one and one-half times his regular hourly compensation. or take any other action relating thereto. (Request of Francis R.Maurer and others.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 53 To see if the Town will vote to appropriate the sum of seven thousand five hundred ($7,500.00) dollars; said sum to be expended under the direction and control of the Chief of the Fire Department to pay overtime in lieu of vacation time. (Request of Local 1347 Watertown Firefighters Association.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. ARTICLE 54 To see if the Town will vote to appropriate the sum of $203,358.48 to be paid into the various funds of the Watertown Contributory Retire- ment System as established and regulated by the provisions of General Laws (Ter.Ed.), Chapter 32 as amended, direct how the same shall be raised, or take any action relating thereto. (Request of the Retirement Board.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the sum of two hundred and three thousand,two hundred seventy- eight dollars and forty-eight cents ($203,278.48) 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, ninety-one thousand, three hundred and thirty-four dollars ($191,334.00) for the Pension Accumulation Fund; Ten thousand, three hundred dollars ($10,300.00) for the Expense Fund; One hundred and seventy-two dollars and one cent (S172.01) for Work- men's Compensation credits; One thousand, four hundred and seventy-two dollars and forty-seven cents ($1,472.47) for Military Service Credits; and that said sum be assessed on the polls and estates for the current year. ANNUAL REPORTS-1964 79 ARTICLE 55 To see if the Town will vote to appropriate the sum of eight thousand dollars ($8,000.00) to pay annuities to the dependents of deceased employees as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended,and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of eight thuosand ($8,000.00) dollars, to pay annuities to the dependents of deceased employees as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended, and the amount so ap- propriated to be placed on the levy of the current year. ARTICLE 56 To see if the Town will vote to appropriate the sum of fourteen thousand dollars ($14,000) to pay annuities to the dependents of deceased employees as authorized by General Laws, (Ter. Ed.), Chapter 32, Section 95A, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of fourteen thousand dollars ($14,000.00) to pay annuities to the dependents of deceased employees as authorized by General Laws, (Ter. Ed.), Chapter 32, Section 95A, as amended, said sum to be assessed on the polls and estates of the current year. ARTICLE 57 To see if the Town will vote to accept the provisions of Chapter 149 of the Acts of 1963 (General Laws Chapter 32, Section 57B) entitled, "An Act Relative To The Creditable Service Of Certain Police Officers And Fire Fighters For Purposes Of Retirement" and providing for creditable service to certain retired police officers and fire fighters for service as reserve police officers or call fire fighters, or take any other action relating thereto. (Request of Watertown Retirement Board.) MARCH 25, 1964 VOTED: That the Town accept the provisions of Chapter 149 of the Acts of 1963 which amends Chapter 32 of the General Laws by adding the following section: Section 57B. Any member of a police or fire department of a city or town who retires under the provisions of Section 56 to 60 inclusive, and who was appointed a reserve police officer or a call fire fighter shall,for the purpose of retirement,be entitled to count as creditable service such service as a reserve police officer or call fire fighter as the retiring authority shall determine. ARTICLE 58 To see if the Town will vote to appropriate the following sums of money to pay unppaid bills of various Town departments, said bills having been unpaid due to the msutficier of the appropriation to the year in which said bills were in- curred, direct how the money shall be raised or take any action relating thereto. Town Hall, Fuel $ 137.67 Health, Contagious Diseases 7.00 Police Department—Medical Expenses 81.00 Public Welfare 1,586.34 Treasurer, Contingent 48.67 Veterans' Benefits 491.97 (Request of the Board of Selectmen.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of two thousand, three hundred and fifty-two dollars and sixty-five cents ($2,352.65) for the purpose of paying unpaid bills of the following Town Departments in the following amounts; 80 TOWN OF WATERTOWN said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Town Hall, Fuel $137.67 Health, Contagious Diseases 7.00 Police Department — Medical Expenses 81.00 Public Welfare 1,586.34 Treasurer, Contingent 48.67 Veterans' Benefits 491.97 Said amount to be assessed on the polls and estates of the current year. ARTICLE 59 To see if the Town will vote to appropriate the sum of$250.00 to provide eyeglasses and spectacles for school children 18 years of age or under 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. (Request of Board of Selectmen.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of two hundred and fifty dollars (3250.00) 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 financcally unable to furnish same, as authorized 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 in the tax levy of the current year. ARTICLE 60 To see if the Town will vote to appropriate the sum of $6,000.00 to pay the cost of providing suitable headquarters for the following veterans organizations to be distributed in the following amounts: Watertown Chapter No. 14 Disabled American Veterans of the World War $1175.00 Watertown Post American Veterans of World War II AMVETS $1175.00 American Gold Star Mothers, Inc. $ 150.00 Italian-American World War Veterans of United States, Inc. $1175.00 Marine Corps League $1175.00 Veterans of World War 1 of U.S.A. $ 600.00 Cpl. Paul Marsoubian AMVETS Post 41 $ 550.00 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. (Request of Board of Selectmen.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of six thousand dollars ($6,000.00) to pay the cost of providing suitable headquarters for the following veterans organiza- tions to be distributed as follows: Watertown Chapter No. 14,Disabled American Veterans of the World War $1,175.00 Watertown Post American Veterans of World War II Ai%fVE•TS 1,175.00 American Gold Star Mothers, Inc. 150.00 Italian-American World War Veterans of United States, Inc. 1,175.00 Marine Corps League 1,175.00 Veterans of World War I of U.S.A. 600.00 Cpl. Paul Marsoubian AMVETS Post 41 550.00 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. ANNUAL REPORTS-1964 81 ARTICLE 61 To see if the Town will vote to appropriate the sum of $5000.00 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, diced how the same shall be raised, or take any action relating thereto. (Request of Board of Selectmen.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of four thousand five hundred dollars ($4,500.00) 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 62 To see if the Town will vote to appropriate the sum of$3,000.00 for the purpose of defraying the expenses of a proper observance of Independence Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (27); direct how monies appropriated shall be raised, or take any appropriate action per- taining thereto. (Request of Arthur A. Madden and others.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of two thousand five hundred dollars ($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, 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 63 To see if the Town will vote to appropriate the sum of $500.00 to be paid to the Commonwealth of Massachusetts, Metropolitan District Commission for the lease of Metropolitan District Commission land for the period from January 1, to December 31, 1963 which is located at the southeast of land formerly known as the Bemis Dump and now land Easterly of Lot A2 shown on Plan of Town Owned Land on Pleasant Street dated April 10, 1958 drawn by James H. Sullivan, Town Engineer, for the purpose of dumping noncombustibles and storing Town owned materials in accordance with lease agreement by the Town of Watertown and the Metropolitan District Commission, direct how the same shall be raised, or take any action thereto. (Request of the Board of Selectmen.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the sum of five hundred dollars ($500.00) be and is hereby appropriated for the purpose of paying to the Commonwealth of Massa- chusetts, Metropolitan District Commission for the lease of Metropolitan District Com- mission land for the period from January 1, to December 31, 1964 which is located at the southeast of land formerly known as the Bemis Dump and now land Easterly of lot A2 shown on Plan of Town Owned Land on Pleasant Street dated April 10, 1958 drawn by James H. Sullivan, Town Engineer, for the purpose of dumping noncom- bustibles and storing Town owned materials in accordance with lease agreement by the Town of Watertown and the Metropolitan District Commission,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 64 To see if the Town will vote to receive and assign the sum of $72,579.84, as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Section 4, Chapter 782, of the Acts of 1962, and approved by 82 TOWN OF WATERTOWN the Mass. Department of Public Works, for the purpose of improving, reconstruction and resurfacing,all or a portion of the following streets,namely: Fairview Avenue Hall Avenue Marion Road, Orchard Street to Sidney Street Melendy Avenue, Laurel Street to Nichols Avenue Morse Street Oak Street Union Street Water Street,Galen to Nonatum Road Williams Street York Avenue or take any other action relating thereto. (Request of Board of Selectmen.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of Seventy-two thousand, five hundred seventy-nine dollars and eighty-four cents ($72,579.84) already ready received by the Town of Watertown from the Commonwealth of Massachusetts under Section 4, Chapter 782, of the Acts of 1962, and approved by the Massachusetts Department of Public Works, for the purpose of improving, reconstruction and resur- facing,all or a portion of the following streets,namely: Fairview Avenue Hall Avenue Marion Road—Orchard Street to Sidney Street Melendy Avenue—Laurel Street to Nichols Avenue Morse Street Uak Street Union Street Water Street—Galen Street to Nonantum Road Williams Street York Avenue ARTICLE 65 To see if the Town will vote to receive and assign the sum of $72,579.84, as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Section 5, Chapter 822,of the Acts of 1963, and approved by the Mass. Department of Public Works, for the purpose of improving, reconstructing and resurfacing,all or a portion of the following streets,namely: Maplewood Street School Street from Maplewood Street to Belmont Street Columbia Street Beechwood Avenue Forest Street from Main Street to Palfrey Street Thurston Road Capitol Street Also for the erection and maintenance of traffic lights on roads constructed under Chapter 90 as follows: Main Street and Waverly Avenue Watertown Street and Fifth Avenue No. Beacon Street and Beechwood Avenue Arsenal Street and Beechwood Avenue Mt.Auburn and Lincoln Street Common Street and Katherine Road or take any other action relating thereto. (Request of Board of Selectmen.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town accept, appropriate and transfer when received the sum of Fifty seven thousand, one hundred seventy-nine dollars and eighty- four cents ($57,179.84) granted to the Town of Watertown under the provisions of ANNUAL REPORTS-1964 83 Chapter 822, of the Ads of 1963 for the purpose of improving, reconstructing and resurfacing all or a portion of the following named streets,namely: School Street Maplewood Street Columbia Street Forest Street Also for the erection and maintenance of traffic lights on roads constructed under under Chapter 90,as follows: (1) Common Street and Katherine Road (2) Watertown Street at Parker School (3) Arsenal Street and Beechwood Avenue (4) No.Beacon Street and Beechwood Avenue (5) Mt.Auburn Street and Lincoln Street (6) Main and Myrtle Streets,and Waverley Avenue ARTICLE 66 To see if the Town will vote to appropriate the sum of $6,000.00 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 Massachusetts Department of Mental Health, the Town of Bel- mont, 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 Watertown Directors of Belmont-Waltham-Watertown Mental Health Association.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of six thousand dollars ($6,000.00) to provide cooperative 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 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 amend- ment therefor and in addition thereto; said sum to be expended under the direction of the School Committee and to be assessed on the tax levy of the current year. ARTICLE 67 To see if the Town will vote to raise and appropriate the sum of two hundred dollars ($200.00) for the use of the Watertown Traffic Commission for operating expense for the year 1964, direct how the money shall be raised, or take any action relating thereto. (Request of Watertown Traffic Corm fission.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of two hundred dollars ($200.00) for the use of the Watertown Traffic Commission for operating expenses for the year 1964,said sum to be assessed on the polls and estates of the current year. ARTICLE 68 To see if the Town will vote to appropriate the sum of two thousand four hundred seventy-two dollars and twenty-seven cents ($2472.27) to pay an unpaid bill of the A-funhall Fuel Company, Inc. for fuel delivered to several school buildings, said bill having been unpaid out of the appropriation of the year 1962, in which year said bill was incurred, direct how the money shall be raised or take any action relating thereto. (Request of the School Committee.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of two thousand four hundred seventy-two dollars and twenty-seven cents ($2,472.27) to pay an unpaid bill of the 8.1 TOWN OF WATERTOWN Munhall Fuel Company, Inc. for fuel delivered to several school buildings, said bill having been unpaid out of the appropriation of the year 1962, in which year said bill was incurred, said amount to be assessed on the polls and estates of the current year. Note: Motion to adopt ruled unanimous by Moderator Menton, with one dis- senting vote. ARTICLE 69 To see if the Town will vote to appropriate the sum of three hundred and thirty-five dollars and forty-six cents ($335.46) to pay an unpaid bill to the Munhall Fuel Company Inc, for fuel oil delivered to the Town, said bill having been unpaid out of the appropriation in the year 1962 in which year said btll was incurred, direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. ARTICLE 70 To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum of money for Chapter 90 Highway Construction, and vote to authorize the Selectmen to enter into such contracts as may be necessary on behalf of the Town for construction work as proposed by the County and Common- wealth,or take any action relating thereto. (Request of Board of Selectmen.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of sixty-one thousand, six hundred dollars ($61,600.00) for Chapter 90 construction and that the Selectmen are hereby authorized to enter into such contracts as may be necessary on behalf of the Town for construction work as proposed by the County and Common. wealth; and that of the appropriation, the sum of fifteen thousand,four hundred dollars ($15,400.00) when received, be appropriated and transferred from Funds granted to Town in accordance with Chapter 822 of the Acts of 1963; and the balance of forty-six thousand, two hundred dollars ($46,200.00) be appropriated and transferred from the Excess and Deficiency account to meet the State and County's share of said con- struction, the reimbursements from the State and County to be restored, upon their receipt, to the Excess and Deficiency account. ARTICLE 71 To see if the Town will vote to appropriate the sum of six thousand dollars ($6,000.00) for development of new recreational facilities on the land located at 85 Walnut Street, Watertown, owned by the William Underwood Co. and leased to the Town for five (5) years, direct how the money shall be raised, or take any other action relating thereto. (Request of Park Department.) MARCH 23, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of six thousand dollars ($6.000.00) for development of new recreation facilities on the land located at 85 Walnut Street, Watertown,owned by the William Underwood Co.and leased to the Town for five (5) years, said sum to be expended under the direction of the Park Department and to be assessed on the polls and estates of the current year. ARTICLE 72 To see if the Town will vote to authorize the present Hosmer School Survey Committee to become a building committee with authorization to carry out the Survey Committee's recommendation of a new Hosmer School building, or take action relating thereto. (Request of Hosmer School Survey Committee.) MARCH 25, 1964 VOTED: That the Town authorize the present Hosmer School Survey Com- mittee to become a building committee voith authorization to carry out the Hosmer School Survey Committee's recommendation of a new Hosmer School Building, ANNUAL REPORTS-1964 85 ARTICLE 73 To see if the Town will vote to authorize the Hosmer School Building Committee to authorize the Town Treasurer, or such other Town officer or officers as may be required, to apply for and accept interest free United States funds in an amount not to exceed $110,000.00 for the purpose of retaining an architect to prepare contract plans and specifications for the construction of a new Hosmer School building, and to obtain bids for the proposed construction; and to request an appropria- tion at an Annual or Special Town Meeting from which to return the United States funds and to pay for the proposed construction, or take any action relating thereto. (Request of Hosmer School Survey Committee.) MARCH 25, 1964 VOTED: That the Town authorize the Board of Selectmen to apply for and accept interest free United States funds in an amount not to exceed One hundred and ten thousand dollars ($110,000.00) on behalf of the Hosmer School Building Com- mittee to be expended by said committee for the purpose of retaining an architect to prepare contract plans and specifications for the constriction of a new Hosmer School building and to obtain bids for the proposed construction; and to request an appro- priation at the Annual Town Meeting immediately following receipt of bids, or at a Special Town Meeting from which to return the United States funds and to pay for the proposed construction. ARTICLE 74 To see if the Town will vote to appoint a committee to study the advisability of converting a portion of the Veterans Housing apartments to Hous- ing for the Elderly as such apartments become vacant and there are no eligible Water- town veterans to occupy them. In any case an adequate number of apartments to care for present and anticipated needs of eligible Watertown veterans would remain. (Request of William D. Corbett and others.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 75 To see if the Town will vote to constitute the Administration Building Survey Committee, a building committee, to be known as the "Building Committee for the Administration Building", empower such committee to contract for, order, and expend monies for renovations, alteration and additions to the Administra- tion Building, appropriate the funds therefor, direct how they shall be raised, or take any other action relative thereto, (Request of the Administration Building Survey Committee.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: That the report of the Administration Building Survey Committee, so-called, be accepted as a report of progress, and that the Committee be continued in existence for another year, and that it be required to furnish a further report at the 1965 Annual Town Meeting. VOTED: No appropriation. ARTICLE 76 To see if the Town will vote to appropriate a sum not less than $25,000.00 nor more than $100,000.o0 to be added to the Stabilization Fund of the Town, direct how the money shall be raised or take any action relating thereto. (Request of the Capital Outlay Committee.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: That the Town appropriate the sum of fifty thousand dollars ($50,000.00) to be added to the Stabilization Fund of the Town as authorized by the statutes of the Commonwealth of Massachusetts and that the sum of fifty thousand dollars ($50,000.00) be and is hereby appropriated to said fund, the same to be raised as follows: $50,000.00 to be transferred from the Excess and Deficiency Account. 86 TOWN OF WATERTOWN ARTICLE 77 To see if the Town will vote to amend Section 20 of Chapter 3 of the By-Laws of the Inhabitants of Watertown by striking out of the fourth line thereof the words "ten cents" and inserting in place thereof the words "twenty-five cents," or take any other action relating thereto. (Request of the Board of Selectmen.) MARCH 25, 1964 VOTED: To amend Section 20 of Chapter 3 of the By-Laws of the Inhabitants of Watertown by striking out of the fourth line thereof the words"ten cents"and insert- ing in place thereof the words"twenty-five cents". ARTICLE 78 To see if the Town will vote to amend Section 32-b, Chapter 6 of the By-Laws of the Inhabitants of Watertown by striking out the words, "Pay any reasonable cost, not exceeding ten dollars, of removing said vehicle to the place of storage and all storage charges if any,not exceeding fifty cents per day, together with the cost of publishing or sending any notices required hereunder (Voted under Article 36, on April 5, 1948)." by inserting in place thereof the following: "Pay the reasonable cost, not exceeding twelve dollars, of removing said vehicle to the place of storage and all storage charges, if any, not exceeding one dollar per day, together with the cost of publishing or sending any notice required hereunder." or take any other action relating thereto. (Request of the Traffic Commission.) MARCH 25, 1964 VOTED: To amend Section 32-B, Chapter 6 of the By-Laws of the Inhabitants of Watertown by striking out the words, "Pay any reasonable cost, not exceeding ten dollars, of removing said vehicle to the place of storage and all storage charges if any, not exceeding fifty cents per day, together with the cost of publishing or sending any notices required hereunder, and substituting in place thereof the following: "Pay the reasonable cost, not exceeding twelve dollars, of removing said vehicle to the place of storage and all storage charges, if any, not exceeding one dollar per day, together with the cost of publishing or sending any notice required hereunder." ARTICLE 79 To see if the Town will vote to amend the By-Laws of the Inhabitants of the Town of Watertown by inserting a new section under Chapter 6 entitled"Police Regulation"the following new section: Section 37: No carnivals, sideshows, circuses, field days, rodeos or any other form of commercial entertainment of a similar nature, except religious or educational func- tions commonly called "bazaars", shall be permitted to be operated, established or maintained within the boundaries of the Town of Watertown, or take any action relating thereto. (Request of Committee Studying Carnivals.) MARCH 25, 1964 VOTED: To amend the By-Laws of the Inhabitants of the Town of Watertown by inserting a new section under Chapter 6, entitled "Police Regulations" as follows: Section 37: No carnivals, sideshows, circuses, field days, rodeos or any other form of commercial entertainment of a similar nature, except religious or educational functions commonly called "bazaars", shall be permitted to be operated, established or maintained within the boundaries of the Town of Watertown. ARTICLE 80 To see if the Town will vote to accept Chapter 786 of the Acts of 1962 (An Act relative to the non-criminal disposition of parking violations) which provides for the use of visible tags to be affixed securely to the motor vehicle and also authorizes the Board of Selectmen to establish a schedule of fines relative to offenses committed under said act. ANNUAL REPORTS-1964 Be it enacted as follows: CHAPTER 786 of the ACTS of 1962 AN ACT RELATIVE TO THE NON-CRIMINAL DISPOSITION OF PARKING VIOLATIONS IN CITIES AND TOWNS IN THE COMMON- WEALTH. SECTION 6. Said chapter 90 is hereby further amended by inserting after section 20B the following two sections:— Section 20C. In the cities of Boston and Cambridge and in any city or town which accepts the provisions of this section it shall be the duty of every police officer who takes cognizance of a violation of any provision of any rule, regulation, order, ordinance or by-law regulating the parking of motor vehicles established for their respective city or town, forthwith to give the offender a notice, which shall be in tag form as provided in this section, to appear before the clerk of the district court having jurisdiction, at any time during office hours, not later than twenty-one days after the date of such violation. All tags shall be prepared in triplicate and shall be prenumbered. Said tag shall be affixed securely to the motor vehicle and shall contain, but shall not be limited to the following information:— The registration number of the motor vehicle involved, the date, time and place of the violation, the specific offense charged and if a meter violation, the number of said meter, the name and badge number of the officer of his division, a schedule of established fines, instructions for the return of the tag, and a notice which reads as follows:— This notice may be returned by mail, personally, or by an authorized person, and if properly returned shall be deemed noncriminal. A court hearing may be obtained upon the written request of the registered owner. Failure to obey this notice within twenty-one days after the date of violation will result in the owner's appearance in court on a criminal complaint. At or before the completion of each tour of duty, the officer shall give to his commanding officer those copies of each notice of such violation taken cognizance of during such tour. Said commanding officer shall retain and safely preserve one of such copies and shall at a time not later than the beginning of the next court day after receipt of such notice deliver another of such copies to the clerk of the court before whom the offender has been notified to appear. The clerk of each district court shall maintain a separate docket of all such notices to appear. Any person notified to appear before the clerk of a district court, as provided herein, may appear before such clerk and confess the offense charged, either personally or through an agent duly authorized in writing or by mailing to such clerk the notice accompanied by the fine provided therein, such payment to be made only by postal note, money order or check made out to the clerk of the court. Payment of the fine established shall operate as a final disposition of the case. Notice affixed to a motor vehicle as provided in this section, shall be deemed a sufficient notice, and a certificate of the officer affixing such notice that it has been affixed thereto, in accordance with this section, shall be deemed prima facie evidence thereof and shall be admissible in any court of the commonwealth as to the facts contained therein. The traffic and parking commission of the city of Boston, with the approval of the city council of said city in accordance with the provisions of its charter, the traffic commission or director of any city or town having such a commission or director, with authority to promulgate traffic rules, the city council of any other city, and the board of selectmen of any other town, shall, from time to time, establish by rule or regula- tion a schedule of fines for offenses subject to this section committed within such city or town; provided, however, that all such fines shall be uniform for the same offense committed in the same zone or district, if any, except as hereinafter provided; pro- vided, further, that, any fine established under the provisions of this section shall not exceed fifteen dollars. In the city of Boston, no such rule or regulation shall be established which imposes a fine in excess of one dollar for all night parking except in those zones or districts, other than the residential areas of the north end, south end and west end districts, so called, within the criminal jurisdiction of the municipal court of the city of Boston. The said traffic and parking commission shall by rule establish the boundaries of said residential areas. Proceedings under this section shall not be deemed criminal; and no person notified to appear before the clerk of a district court as rovided herein shall be required to report to any probation officer, and no record of the case shall be entered in the probation records. Should any person notified to appear hereunder fail to appear and pay the fine provided hereunder, or having appeared desire not to avail himself of the benefits of the procedure established by this section, the clerk shall as soon as may be notify the officer concerned who shall forthwith make a complaint against the registered owner of said vehicle and follow the procedure established for criminal cases. If any person 88 TOWN OF WATERTOWN fails to appear in accordance with the summons issued upon such complaint, upon the express order of a justice of said court a warrant shall issue for his arrest and the clerk shall notify the registrar, who shall forthwith suspend the right of such person to operate motor vehicles, or his license, if any, to operate the same, and shall not reinstate such right or license or issue a renewal thereof to such person until after notice from the clerk of the court disposing of such complaint that the same has been disposed of in accordance with law; and it shall be the duty of the clerk of the court disposing of such complaint to notify the registrar forthwith that such case has been so disposed of. The notice to appear, provided herein, shall be printed in such form as the chief justice of the municipal court of the city of Boston may prescribe for said court, and as the administrative committee of the district courts as created by section forty-three A of chapter two hundred and eighteen may prescribe for district courts other than said municipal court. As used in this section, the words "motor vehicle" shall, so far as apt, include trailer, semi-trailer and semi-trailer unit. The provisions of this section shall apply to violations of rules and regulations relative to the use of parking areas subject to the control of the county commissioners adjacent to or abutting county buildings, and county commissioners are authorized to make such rules and regulations. or take any action relating thereto. (Request of Traffic Commission.) MARCH 25, 1964 VOTED: (Unanimously) To accept Chapter 786 of the Acts of 1962 (An Act relative to the non-criminal disposition of parking violations) which provides for the use of visible tags to be affixed securely to the motor vehicle and also authorizes the Board of Selectmen to establish a schedule of fines relative to offenses committed under said act,as printed in the warrant. ARTICLE 81 To see if the town will vote to direct the Board of Selectmen to review and revise the Voting Precincts of the Town in accordance with Section 1, of Chapter 205, of the Acts of 1919, as amended, said review and revision to take place in November of 1964. (Request of Committee on Town Organization and Structure.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 82 To see if the Town will vote to release or amend its restrictions on the McNamara Dumplands to allow the use of said premises as a Veterans Post,or take any other action relating thereto. (Request of Kasper Bejoian, Commander,Amvets Post No.41.) MARCH 25, 1964 VOTED: (Unanimously) To adopt Article 82, as printed in the Warrant. ARTICLE 83 To see if the Town will vote to amend the Building By-Law of the Town of Watertown by striking out the first paragraph of subsection K of Section 1 which reads as follows: "K. Any person applying for a building permit shall at the time of filing an application pay a fee as follows: For new buildings (other than private garages) costing $5000. or less $5.00 New buildings, additions and alterations costing more than $5000. 1.00 per M Private garages 2.00 Additions and alterations under $300. 1.00 Additions and alterations $300.41000. 3.00 Additions and alterations $100045000. 5.00 Demolitions 1.00 Moving buildings 2.00 ANNUAL REPORTS-1964 S9 and inserting in place thereof the following: "K. Any person applying for a building permit shall at the time of filing an application pay a fee as follows: For new buildings (other than private garages) costing $5000. or less $5.00 New buildings, additions and alterations costing more than $5000. 1.00 per M Private garages 2.00 Additions and alterations under $300. 1.00 Additions and alterations $300.41000. 3.00 Additions and alterations $1000.45000. $5.00 Any person applying for a permit for the purpose hereunder shall at the time of filing an application pay a fee as follows: Demolitions $1.00 Moving buildings 2.00 Signs 5.00 Renewal of sign 1.00 or take any other action relating thereto. (Request of James P.Clark, Building Inspector.) MARCH 25, 19&1 VOTED: To amend the Building By-Law of the Town by adopting Article 83, as printed in the Warrant. ARTICLE 84 To see if the Town will vote to amend the By-Laws of the Inhabitants of Watertown by striking out the last sentence of the first paragraph of Section 2, Chapter 7 which reads as follows: "Whenever any such sign or device projects over a public way in any respect, insurance covering the Town in the amount of $5000.00 shall be carried by the owner and a certificate of the insurance company issuing such policy of insurance in- dicating that the same has been issued shall be filed with the Inspector of Buildings before he shall issue any permit for the erection or construction of such sign or device". and inserting in place thereof the following: "Whenever any such sign or device projects over a public way in any respect liability insurance covering the Town in the amount of $25,000.00 shall be carried and maintained by the owner during the period of said projection and a certificate of the insurance company, issuing such policy of insurance indicating that the same has been issued shall be filed with the Inspector of Buildings before he shall issue any permit for the erection or construction of such sign or device or any renewal thereof." And by striking out the third sentence of paragraph A of Section 15 of the Building Law of the Town of Watertown which reads as follows: "Insurance protecting the Town in the amount of $5000.00 shall be carried by the owner and a certificate of the same shall be filed with the Town." and inserting in place thereof the following: "Liability insurance protecting the Town in the amount of $25,000.00 shall be carried and maintained by the owner during the term of said permit or any renewal thereof." or take any other action relating thereto. (Request of James P. Clark,Building Inspector.) MARCH 25, 1964 VOTED: (Unanimously) To amend the By-Laws of the Inhabitants of Water- town by adopting Article 84 as printed in the Warrant. ARTICLE 85 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 situated therein as shown on a plan entitled "Commonwealth of Massachusetts, Metro- politan District Commission, Park Division, Charles River Reservation, Watertown, Plan of Conveyance to the Town of Watertown . . . January 22, 1964. Benjamin W. 90 TOWN OF WATERTOWN Fink; Director of Park Engineering, Accession No. 41913 V. T." bounded and described as follows: SOUTHERLY by Coolidge Avenue ninety-eight and 42/100 (98.42) feet; WESTERLY by land of the Town of Watertown two hundred two and 20/100 (202.20) feet; EASTERLY by land of the Commonwealth of Massachusetts under the control of the Metropolitan District one hundred forty and 07/100 (140.07) feet to a point; SOUTHEASTERLY by a curved line by said land of the Commonwealth of Massa- chusetts forty and 76/100 (40.76)feet; containing ten thousand two hundred thirty-seven (10,237) square feet of land according to said plan. 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 premises; or take any action relating thereto. (Request of Board of Selectmen.) MARCH 25, 1964 VOTED: (Unanimously) To adopt Article 85, as printed in the Warrant. ARTICLE 86 To hear the report of the Selectmen relative to the laying out of the following named street,to wit: Street From To Marlboro Terrace Springfield Street Town Property Under the provisions of General Laws (Ter. Ed.) Chapter 79, 80, and 82 as amended, said chapter 80 providing for the assessments of betterments, and to see if the Town will vote to accept said report of the Selectmen,and to accept said street as and for a 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, 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. (Request of Board of Selectmen.) MARCH 25, 1964 VOTED: That the laying out of Marlboro Terrace from Springfield Street to Town Property as and for a public way, as appears in report of the 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. ARTICLE 87 To see if the Town will vote to accept the report of the Select- men establishing building lines on Coolidge Avenue said building lines running and being described as follows, first a building line on the northwesterly side of Coolidge Avenue beginning at the westerly end of said building line at a point of curvature on the easterly line of Arlington Street, at land of Coolidge Company, Inc. thence extending southerly and easterly thirty-eight and sixty-five (38.65) hundredths feet along a curved line having a radius of twenty (20) feet across and over land of Coolidge Company, Inc., to a point of tangency, thence northeasterly on a straight line five hundred and sixteen and nine (516.09) hundredths feet across and over land of Coolidge Company, Inc., to an intersecting point on existing northwesterly line of Coolidge Avenue; and secondly, a building line on the southeasterly side of Coolidge Avenue beginning at a point on the westerly end of said building line at the Gibbs Tire Depot, Inc., said point being thirty-seven and forty-eight (37.48 hun- dredths feet northeasterly from the intersection of the southeasterly line of Coolidge Avenue and the northerly line of Arsenal Street; thence running northeasterly on a straight line one hundred eighteen and fifty-eight (118.58) hundredths feet across and over land of Gibbs Tire Depot, Inc., to an intersecting point on lot line of land of Lawrence E. Smith et ux Helen E., being six and sixty-seven (6.67) hundredths feet southeasterly on said lot line from street line as shown on plan; thence north- easterly on aforesaid straight line eleven and two (11.02) hundredths feet across and over land of Lawrence E. Smith et ux Helen E. to an intersecting point on lot line of land of Lawrence E. Smith et ux Helen E. being seven and twenty-nine (7.29) hundredths feet southeasterly on said lot line from street line as shown on plan; thence ANNUAL REPORTS-1964 91 northeasterly on aforesaid straight line forty-three and seven (43.07) hundredths feet across and over land of Lawrence E. Smith et ux Helen E. to an intersecting point on lot line of Lawrence E. Smith et ux Helen E. being nine and seventy-one (9.71) hundredths feet southeasterly on said lot line from street line as shown on plan; thence northeasterly on aforesaid straight line fifty and eight (50.08) hundredths feet across and over land of Lawrence E. Smith et ux Helen E. to an intersecting point on lot line of land of Simpson Brothers Corp., being twelve and fifty-three (12.53) hundredths feet southeasterly on said lot line from street line as shown on plan; thence northeasterly on aforesaid straight line three hundred and ten and seventy (310.70) hundredths feet to an angle point; thence turning in a more northeasterly direction twelve and eighty-five (12.85) hundredths feet across and over land of Simpson Brothers, Corp. to an intersecting point on lot line of land of Richard S. Sparrow and Francois A. Comeau as trustees of Charles River Heights Real Estate Trust, being thirty (30) feet southeasterly on said lot line from street line as shown on plan; thence northeasterly on a straight line seven hundred and thirty-four and ten (734.10) hundredths feet to an angle point, thence turning in a more northeasterly direction two hundred sixty-eight and eighty-eight (268.88) hundredths feet across and over land of Richard S. Sparrow and Francois A. Comeau as trustees of Charles River Heights Real Estate Trust to an intersecting point on lot line of land of The Proprietors of the Cemetery of Mt. Auburn, being thirty-five and ninety-eight (35.98) hundredths feet southeasterly on said lot line from street line as shown on plan; thence northeasterly on aforesaid straight line three hundred forty-nine and fifteen (349.15) hundredths feet to an angle point, thence turning in a more northeasterly direction fifty-seven and ninety (57.90) hundredths feet across and over land of Proprietors of the Cemetery of Mount Auburn to an intersecting point on lot line of land of Commonwealth of Massachusetts, Metropolitan District Commission being thirty-three and ninety-four (33.94) hundredths feet southeasterly on said lot line from street line as shown on plan; thence northeasterly on aforesaid straight line one hundred and forty-seven and nine (147.09) hundredths feet across and over land of Commonwealth of Massachusetts, Metropolitan District Commission to an inter- secting point on lot line of land of Proprietors of the Cemetery of Mount Auburn being thirty-three and ninety-four (33.94) hundredths feet southeasterly on said lot line from street line as shown on plan; thence northeasterly on a straight line five hundred and twenty-seven and thirty-two (527.32) hundredths feet across and over land of Proprietors of the Cemetery of Mount Auburn to an intersecting point on the existing street line of Coolidge Avenue which is also the easterly lot corner of property of the Proprietors the Cemetery of Mount Auburn; said intersecting point being two hundred twenty (220) feet northwesterly from the Watertown-Cambridge boundary line, as shown on a plan entitled "Town of Watertown, Plan Showing Pro- posed Building Lines on Coolidge Avenue," date January 15, 1964, drawn by James H. Sullivan, Town Engineer and on file in the office of the Town Clerk; determine the extent to which structures, walls, or projections may be maintained between such building lines on said Coolidge Avenue, authorize the Selectmen to take by eminent domain, or acquire by purchase any interest in the various estates on which said build- ing lines have been laid out, to the extent necessary to establish each building line, provide the sum or sums of money necessary to pay the cost or damage therefor, direct how said money shall be raised or take any other action relating thereto. (Request of Board of Selectmen.) MARCH 25, 1964 VOTED: To accept report of the Selectmen establishing building lines on Coolidge Avenue,and to adopt Article 87,as printed in the Warrant. ARTICLE 88 To see if the Town will vote to appropriate the sum of $1075.00 for the purpose of purchasing 500 colored tiles of the seal of the town of Watertown and 500 colored titles of the Administration Building, to be kept and sold by the Town Clerk, to persons interested in purchasing a memento of the town. Said sum of $1075.00 is to be spent under the direction and control of the Town Clerk; direct how the money shall be raised or take any other action relating thereto. (Request of Robert Hagopian and others.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. No appropriation. 92 TOWN OF WATERTOWN ARTICLE 89 To see if the Town will vote to appropriate the sum of $500.00 for the purpose of purchasing and erecting a bell in the Ridgelawn Cemetery which is to be tolled when persons enter therein and are to be laid at rest, thus paying respect to the lately departed; said bell to be known as the John P. Kennedy Memorial Bell; said sum is to be spent under the direction and control of the Chairman of the Board of Health, Cemetery Superintendent and Town Treasurer; to direct how the money shall be raised,or take any action pertaining thereto. (Request of Robert Hagopian and others.) MARCH 25, 1964 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. ARTICLE 90 To see if the Town will vote to accept the following colors according to heraldic terms as the official colors of the seal of the Town of Water- town: a blazon of the seal of the Town of Watertown — a circle, the outer of which is gules on which is printed in or, and outlined in sable the words "Pequossette Water- town" on the upper half separated by a pair of clasped hands, couped at the wrist argent outlined in sable. Lower half of circle,in base is a ribbon of azure outlined in sable, with the letters, "In Pace Condita" in or. Leaves at each end of ribbon in vert, outlined in sable. Inside the circle the Indian in buckskin, feathered in gules, with quiver of arrows tipped gules. Sinister hand holds a spear of argent, in his dexter hand and bass in PPR. colors. The early settler is clothed in PPr, colors, carrying a bisquit in a napkin of gules. The shore and distant hills in PPr.colors. The river and sky azure. The boat in base of circle gules and accent, oar reaching out of left side of bow. The teepees and Indians in the background colored in buckskin. The date 1630 in chief of inner circle or. or take any other action relating thereto. (Request of Robert Hagopian and others.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 91 To see if the Town will vote to amend Section 3 of Chapter 8 of the By-Laws of the Town of Watertown as amended on April 12, 1962 by striking out the words, "All Bids Shall Be Submitted Sealed To The Purchasing Agent", and inserting in place thereof the following: Whenever, in response an advertisement under Section 3 Chapter 8 of the Town's By-Laws, made by the Purchasing Agent or any other officer or board of the Town of Watertown, a bid for contract to do work or furnish materials is sent or delivered to the Purchasing Agent or any other officer or board, a duplicate of same shall be furnished by the bidder to the town treasurer, to be kept by him and not opened until after the on final bids are opened. After the original bids are opened, the town treasurer shall open and examine the bids submitted to him, and shall compare the same with the original bids. In case any of the bids submitted to the town treasurer differ from the corresponding original bids those submitted to the town treasurer shall be treated as the original bids. The contract shall not be awarded until after both sets of bids are opened;or take any other action relating thereto. (Request of Robert Hagopian and others.) MARCH 25, 1964 VOTED: To postpone indefinitely. ARTICLE 92 To see if the Town will vote to amend Chapter 2, Section 14 of the By-Laws of the Town by striking out the following section: When a question is put, the sense of the meeting shall be determined by the voices of the Town Meeting Members and the Moderator shall declare the vote as it appears to him; if the Moderator is unable to decide the vote by the sound of the voices, or if his decision is immediately questioned by seven or more Town Meeting Members rising in their places, for that purpose, he shall determine the ANNUAL REPORTS-1964 93 vote by ordering a show of hands or standing vote and he may appoint tellers, to make and return the count. A roll call vote of the Town Meeting Members shall be ordered by the Moderator, if thirty members shall by a showing of hands favor such motion, said roll call vote to be recorded and made a part of the Town Clerk's annual report, and inserting in place thereof the following: "When a question is put, the sense of the meeting shall be determined by the voices of the Town Meeting Members and the Moderator shall declare the vote as it appears to him. If the Moderator is unable to decide the vote by the sound of the voices, or if his decision is immediately questioned by seven or more Town Meeting Members rising in their places, for that purpose, he shall determine the vote by ordering a show of hands or standing vote and he may appoint tellers, to make and return the count, or the seven or more Town Meeting Members doubt- ing the vote can request for a vote by ballot." or take any other action relating thereto. (Request of Robert C. Hagopian and others.) MARCH 25, 1964 VOTED: To postpone indefinitely. MARCH 25, 1964 VOTED: Final adjournment at 10:20 P.M. there being no further business to come before the meeting. Town Clerk ATTEST: TOWN OF WATERTOWN 0 mT" Ei tD to N N N tMM N Ifs O M MMMc+1coM Ch co coN m N N W m of CY) N CV 00 14 C7 � M M M ty M CV Cep rn E-4 � o0 0 mm cqq W di NNNNNNNegrq olN � � O 00 ►LoInnLM ►nLow� 0u` LoM Q0 Ntitoo timt"nc�r Nc� N (q +J Fa W W q z MMM N MNNM 134 a U w ° WH o ►� U `� W q oami °o� �n000 00 i0000 "a o � z Wzz O z oo > qo qHw ALo � � � � � � w H w z Cd d pppp a0 cd. W N MN MNNNC* NcM o [-, Q F a o rr cNiO- rgCgT-4HHN q z x w H 0 o w > Cd a F (L)9ml in1 No > . 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(D O + > [ O �0 S. co C q � 0 S. o cCW >a m co CD S CU cd i- - C 1. cz ca Q, x a0i w m 1 N y � a ai a0i OM W M 0 o o [k :� :� :� 4y �-, ti UA WAUtiy E� zAW ANNUAL REPORTS-1964 107 MMt- t- rIMMMM00t- riMN der-1 r1 -t:VcDMd+ M00MO O H 00 00 O O N H 00 N 00 M r- O " 00 M In In O t- CD v d' I!] In too CD lO CD N CD 117 In CD CD W CD lO Ifl CD m v o In m m d' F IO CD P- Mc p tD to CD ►O [- tO CD P- cD In -'et tD N to dV CD w CD w In in 0 CD In cD in r-1 � lMf� CD � NOpOCwD0000w0CDDwU*33 �Ot- MDin000DDtN- t- CMDMCCDDCCDDCODCODO to � N to en 00 N [coCgc cqm " MNNNMNNmNNNNNNN Ncc9N t7) d� Nto000m00 0 n ITV 00NNNto " t- MOMN h- MCAN P� M N M co M M M " N N N M M N M N N M N N N N co N N 00 � mcovmv co tmvvv m cq mccoc9MNMM � MMNMMAm64 CU 00 V W N O In N CD -4 to a) t- to H to M m to 00 N 00 00 CD to 0 H N 00 " 00 C- o t`- to to G) CO [n V to 00 t`- v to " In tD tO v m to " m in O tv� E3,4 ►nMOo c) gq <5t- wto 056t-- t0- t- 0000M0000wCCDDNtM- w O !`- to CD0000 C') OOOC- COtD a tDtDr.4t- Orlto mvfcotDt- 000DONrrt- NCnMOrI Mr-+ LO [ [nCDMw000D00CDdvto10Ntol' tom- mwtonR1' 'IV toww G M inM -0IDinntMnm000IOn 'a IInnMtOM0 " to10CDM a M [Oinm M t- MMMC'Ito T-4t- NNrIt- InNMOO " 000NMtAN00 M N N N N co N cf3 " N N N N M co N M N N M N N N M N N H o Mm �ppp CCrry� CnOl mlc:r " MMNm " vC14mcMc) cMMNCY) COmNN aN ti w s~ A O O = L, " 08 O cz yzQ >1v ni � a0i cui is `c° � Qp°gOG �" QO w � xc�naa � a `� tix waw o 0 as :~ cd G1, U ti r co czz u �- .c to � � 00 cz � u a w !� W - E E c .c c, Maui o °��' °vi � o � � "ta ° ►° a ° axAE■ F4 f4 ►° titiE-+ E. m c7 108 TOWN OF WATERTOWN — CDNr- NCDr-Iu0r-ICDN mH000) r-i Or- rir-Iri0NN cC � 000MCDMtir- Lom r-Im 0 F' M OOr-IrINd� 000) CDM OOO� M ,--IOOOOOOOOOr-I O CD CD CD lf) If) CD CD CD M H N � .-� rIMO 'W NOCDN � OOCDpOrINri000000 CD CD cD In lC� tt� CD !f� CD r. 00 N O O) N C*4 N " " N CDN NN MCD �Mr{ r-I r-100000000 � N NMMtD Mrl O 0 pppp N to�A ppppN '" M d if N O O O CD O O O O r1 0 0 Cj N M N Co H -14 o0Mc - N O O O O O O O O O N riM M M coMMc0 CD co 1-1 00 r-I NOOh00 "wC) r- NOO rlMm00rI0r-I00r1N00 r- to to r- to CD " CD In to r W Lo ri M U MM z Oro- Oro- N00 t--to to � 1l� a) QOjfijMOOr1 •-4M00Orl00 M W W toLnCD � � t 00r-IOOOON 00w in C-4 � a Or- CDM r-q r-I a lflrlNeMOON OOOOr100 to r- ri tom to cc000r1 CDa) H 00rirI "IH0000 MNNCVNNNNCq ^ dw O �-+ ppqq pppp N � NN MM10 '0MMNC+� a' � �OC900000000r100 ri � M � coHin � ►1� ri00Nr-IOOOri00 M O .. O .[ E' p, x +' � V2 �i v co U Cd Co cvj Ctl LL w g 0 0 I~ y O CIS A c. «t y 0 Faw C4WP., x ° a o� c c� x3x www ANNUAL REPORTS-1964 109 +� N ri r-I N r-4 r-I 1-4 10 � O O H x pop000000000to a U O O O o 0 0 o N O 0 0 C H d pq 0 0 0 0 0 0 0 0 rl p 0 0 � M 00 (� d O p 0 0 0 0 0 0 0 0 0 N t10 M O 0 ti p0000000000 � 0000000000 .-� 0 cD o .-iori00000 ,-� occ OOrlNririr100000 p 0 0 0 0 0 0 0 0 0 0 M M M ri 0 00 0 0 0 0 0 O t- N � r-t 00 a O u A O A 0 o U � b d o U O ~ O O y w 0 44 a tib d NHS o aWUC� :5 rx, 4za. ° 44 110 TOWN OF WATERTOWN RECORD OF SPECIAL TOWN MEETING MONDAY, JUNE 15, 1964 The Special Town Meeting of June 15, 1964 was called to order at 7:50 P.M. by Moderator Thomas C. Menton in the Charles F. Shaw Auditorium of the Senior High School, Columbia Street. Officers' return on Warrant was read by Town Clerk George B. Wellman. Notices were received from the Chairman of Precinct Four and Ten respectively, of the election to fill vacancies of Town Meeting Members: WADE JONES, 24 Garfield Street, to fill vacancy in Precinct Four, 1966 term, caused by the demise of Melvin V. Weldon. AGNES MAGUIRE, 113 Evans Street, to fill vacancy in Pre- cinct Ten, 1965 term, caused by the appointment of Thomas E. Roche, Jr., to the Finance Committee. FRANCIS LeBLANC, 76 Emerson Road, to fill vacancy in Precinct Ten, 1966 term, caused by the appointment of Paul J. O'Halloran to the Finance Committee. 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. ATTENDANCE; Number of Town Meeting Members present, as reported by records of checkers, George E. LeFavor and John Gleason: 193. ARTICLE 1 To see if the Town will vote to transfer the sum of $100 from the Communicable and Chronic Disease appropriation to Out-of-state Travel, Health Department. (Request of the Board of Health) VOTED: To postpone indefinitely. ARTICLE 2 To see if the Town will vote to appropriate and pro- vide by transfer the sum of eight hundred dollars ($800) from the following Water Department appropriation accounts: Two hun- dred dollars ($200) from the New Station Wagon account, and six hundred dollars ($600) from the New Truck with Tail Gate account, said sums making a total of eight hundred dollars ($800) to be added to the New % ton Pickup Truck Account to provide a new special body for the same. (Request of the Water Depart- ment.) VOTED: To postpone indefinitely. ARTICLE 3 To see if the town will vote that longevity com- pensation be paid to the present Town Clerk and Collector of ANNUAL REPORTS-1964 111 Taxes, and that the incumbents Town Clerk George B. Wellman and Collector of Taxes John J. Kennedy be entitled to said longevity compensation of $250.00 each in accordance with schedule adopted at the 1964 Annual Meeting, said incumbents having completed more than twenty-five years of continuous employment. (Request of Board of Selectmen.) VOTED: That the Town vote to authorize the payment of longevity compensation in the amount of Two hundred fifty dollars ($250.00) each to Town Clerk George B. Wellman and Tax Col- lector John J. Kennedy, said incumbents having completed more than 25 years of continuous employment. ARTICLE 4 To see if the Town will appropriate the sum of $1340.83 for the purpose of indemnifying Louis Papandrea, an employee of the Highway Department, under the provisions of section 100A of chapter 41 of the General Laws, said amount representing the amount of an execution against said employee for personal injuries and property damage arising out of an ac- cident occurring while he was operating a Town owned motor vehicle and acting within the scope of his official duties, direct how the same shall be raised, or take any action relating thereto. (Request of the Board of Selectmen.) VOTED: That the Town appropriate the sum of Thirteen hundred forty dollars and eighty-three cents ($1,340.83) for the purpose of satisfying an execution outstanding against Louis Papandrea, an employee of the Highway Department, as author- ized under the provision of Section 100A of Chapter 41 of the General Laws, said sum to be transferred from the Excess and Deficiency Account. ARTICLE 5 To see if the Town will vote to appropriate the sum of $1100 for the purpose of indemnifying John Delleville, an employee of the Highway Department, under section 100A of chapter 41 of the General Laws, said amount representing the amount of an execution against said employee for personal injuries and property damage arising while he was operating a motor vehicle owned by the Town and acting within the scope of his official duties, direct how the money shall be raised, or take any action in relation thereto. (Request of the Board of Selectmen.) VOTED: That the Town appropriate the sum of Eleven hundred dollars ($1,100.00) for the purpose of satisfying an execu- tion outstanding against John Delleville, an employee of the High- way Department, as authorized under the provision of Section 100A of Chapter 41 of the General Laws, said sum to be transferred from the Excess & Deficiency Account. 112 TOWN OF WATERTOWN ARTICLE 6 To see if the Town will vote to amend the By-Laws of the Inhabitants of Watertown by striking out Section 4 of Chapter 2, entitled "Town Meetings," which reads as follows: "Notices of every Town Meeting shall be given by posting printed copies of the Warrant for such meet- ing in ten or more conspicuous public places in Town, and in addition thereto, by leaving at every inhabited house in Town a printed copy of said warrant seven days before the time named in the warrant for holding said meeting." and substituting in place thereof the following: "The Town Clerk, at least seven days prior to the date of any annual or special town meeting, shall cause a printed copy of the warrant therefor to be posted in ten or more conspicuous public places in town, and in addition thereto shall, at least seven days before an annual or special town meeting, cause to be mailed to every town meeting member a copy of said warrant, and further shall cause said warrant to be once pub- lished in a newspaper printed in the Town or circulated therein as a local paper, said publication to be made at least seven days before the date set for holding said meeting." (Request of Board of Selectmen.) VOTED: To postpone indefinitely. ARTICLE 7 To see if the Town will vote to amend the Building Law of the Town of Watertown, by striking out Section 2, Class of Construction Required, which reads as follows: "A. 1st Class. All buildings hereafter erected or altered so as to be used as a theatre, school, hospital, detention building, foundry, or where inflammable materials or explosives are stored or used in manufacturing shall be of first class construction. B. Mill or slow burning construction. All buildings hereafter erected to be used as factories, if two or more stories in height. shall be of first class or slow burning construction. C. 2nd Class. All buildings other than one or two-family dwellings, club houses not over two stories high or private garages hereafter erected shall be of first or second class construction. This restriction shall not apply to small storage or other small buildings located outside the thickly settled portions of the town, or on the rear of a house lot which does not in the opinion of the Inspector of Buildings constitute a fire menace." ANNUAL REPORTS--1964 113 and substituting in place thereof the following: "All buildings hereafter erected or altered shall be of the class of construction designated in the following table; FIRST CLASS Church School Hospital Theatre Detention Building Foundry Garage other than private Buildings for storage and/or use of inflammables or explosives Factories if two or more stories Any use over three stories SECOND CLASS One story retail building Maximum height of 20 feet One story wholesale building Maximum height of 20 feet One story factory Maximum height of 20 feet Residence building three stories THIRD CLASS Multiple residence less than 2% stories. FOURTH CLASS Single and two family residence Private garages — for not more than two automobiles Small accessory buildings. (Request of Inspector of Buildings.) On motion of John A. Ryan, duly seconded, it was VOTED: (Unanimously) To amend the Building By-laws of the Inhabitants of Watertown as printed in the Warrant. ARTICLE 8 To see if the Town will vote to amend the Building Law of the Town of Watertown Section 4, Sub-section 1, by strik- ing out the following: "1. All buildings shall have a cellar not less than 6 feet clear between floors timbers and cellar floor extending the full size of main building." and substituting in place thereof the following: "1. All one and two family dwellings shall have a cellar not less than 7 feet clear." (Request of Inspector of Buildings.) VOTED: To postpone indefinitely. 114 TOWN OF WATERTOWN ARTICLE 9 To see if the Town will vote to amend the Build- ing Law of the Town of Watertown, Section 1, Sub-section L, entitled "Definitions" by striking out the last five paragraphs which read as follows: "First Class Construction. Building constructed of fireproof material throughout except that wood may be used for under and upper floors with the necessary screeds imbedded in concrete with- out any air-space between concrete and boarding, window and door frames, sashes, doors, isolated furrings imbedded in mortar and interior finish. Second Class Construction. Buildings with external walls of fireproof material but which do not meet all the requirements of first class construction. Third Class Construction. Buildings whose exterior walls con- structed in whole or in part of wood. Slow Burning Construction. Building constructed of masonry walls and heavy timber with no concealed spaces. Business Building. A building occupied for the transaction of business, the rendering of professional service; the display and sale of goods; the supplying of food, or drink; such as an office building store, restaurant, laboratory, etc." and substituting in place thereof the following: "First Class Construction: Building constructed entirely of incombustible materials with corridor and stairway walls four (4) hour fire rating. Partition walls between occupancies two (2) hour rating. Partition walls within one occupancy one (1) hour rating. This restriction shall not include movable partitions in office or research buildings. Second Class Construction: Exterior walls of incombustible material. All main beams and columns of steel or concrete. Third Class Construction: Wood framing, masonry veneer, masonry stair enclosures and fire walls. Fourth Class: All wood construction. Business Building: A building occupied for the transaction of business; the rendering of professional service; the display and sale of goods; the supplying of food, or drink; such as an office building, store, restaurant, laboratory, etc." (Request of Inspector of Buildings.) VOTED: To postpone indefinitely. ANNUAL REPORTS-1964 115 ARTICLE 10 To see if the Town will vote to amend Section 1 of the Building Law of the Town of Watertown by adding thereto the following: "No work shall be started until a building permit has been issued." (Request of Inspector of Buildings.) VOTED: (Unanimously) To amend Section 1 of the Building Law of the Town of Watertown by adding thereto the following: No work shall be started until a building permit has been issued. ARTICLE 11 To see if the Town will vote to amend the present existing Zoning By-Law of the Inhabitants of Watertown by re- pealing and striking out the said present and existing by-law as amended and adopting and substituting in place thereof the fol- lowing as the Zoning By-Law of the Inhabitants of Watertown, or take action relating thereto. (Request of Planning Board.) AMENDMENTS TO ZONING BY-LAW AS PRINTED IN WARRANT UNDER ARTICLE 11 The following amendments to Zoning By-Law of the Inhabitants of Watertown, as printed and contained in Article 11, of Special Town Meeting, June 15, 1964, were adopted: By the deletion from Section 4.31 Change in Non-Conforming Use, sub-section "c" after " one year," delete the remainder of the sentence, which reads as follows: "or when the noncon- forming use shall have been damaged by fire, explosions, or other catastrophe to such an extent that the cost of replacement would be 50 per cent or more of the assessed value of the building at the time of the catastrophe." By the deletion from Section 4.33 Reconstruction of a Non- Conforming Building after Catastrophe, first paragraph, the word- ing: "to such an extent that the cost of restoration would be less than 50 per cent of the assessed value of the Building at the time of the catastrophe, so that said paragraph will read as follows: If a non-conforming building or use shall have been damaged by fire, explosion or other catastrophe, such building may be rebuilt or restored and used again subject to the following provision: (a) no non-conformity shall be increased in area or degree of non-conformity beyond the state existing prior to the catastrophe; 116 TOWN OF WATERTOWN (b) such reconstruction or restoration shall be completed within twelve months of such catastrophe unless the Board of Appeals shall extend such period. By the deletion of sub-section "c" from Section 4.33 Recon- struction of a Non-Conforming Building After Catastrophe. By the deletion in Section 6.12 Table of Required Off-Street Parking, the wording: Exempt* religious and educational institutions 1 per 600 square feet of gross floor area. By the addition of the following to Section 5.5—A.3 and A-7— Apartment Districts, under "Accessory Uses," following the words "By Special Permit same as in TC-Districts," the following: "In A-7 Districts Only Business and professional offices, schools operated for gain, commercial recreation, if completely enclosed, private clubs, and personal services such as barber, etc., retail stores and eating places with or without liquor and banks, insofar as they do not exceed 5% of the gross floor area of the apart- ment development on the lot." On motion of Roy C. Papalia, duly seconded, it was VOTED: To amend Article 11, proposed zoning map, so that zoning District A-3 apartment (3 story) shown on said map as being bounded by Winter Street, Church Street, and Church Place be extended so as to include in said A-3 District, Section 3, Block 18, Divisions 3, 4, and 20, according to Assessor's records of Town of Watertown. These divisions are located on Summer Street, have areas of 6,741, 15,090, 7,140 square feet respectively, or a total area of 28,971 square feet. UNANIMOUSLY VOTED: That the Town amend the present existing Zoning By-Law of the Inhabitants of Watertown by re- pealing and striking out the said present and existing by-law as amended and adopting and substituting in place thereof the follow- ing Zoning By-Law of the Inhabitants of Watertown, with amend- ments as voted under Article 11, of Warrant for Special Town Meeting duly called and held on June 15, 1964, so that said Zoning By-Law of the Inhabitants of the Town of Watertown will read as follows: ANNUAL REPORTS-1964 117 ARTICLE I — PURPOSE AND INTERPRETATION Section 1.1 Purpose of Zoning By-Law The purpose of this By-law is declared to be the promotion of the public health, safety, convenience and welfare, by (a) encouraging the most appropriate use of land; (b) preventing overcrowding of land; (c) conserving the value of land and buildings; (d) lessening congestion of traffic; (e) preventing undue concentration of population; (f) providing for adequate light and air; (g) reducing hazards from fire and other dangers; (h) assisting in the economical provisions of transporta- portation, water, sewerage, schools, parks and other public facilities; (1) preserving and increasing the amenities of the Town; and (j) giving effect to the policies and recommended pro- prosals of The Comprehensive Plan of Watertown as prepared by The Watertown Planning Board. Section 1.2 Interpretation In their interpretation and application the provisions of this By-law shall be held to be the minimum requirements adopted for the promotion of its purposes. ARTICLE H — DEFINITIONS Section 2.00 For the purposes of this By-law, the following words and phrases shall have the meanings given in the following clauses, unless a contrary intention clearly appears. Section 2.01 Accessory (a) Accessory building: a building devoted exclusively to a use accessory to the principal use of the lot. (b) Accessory use: a use incident to, and on the same lot as, a principal use. Section 2.02 Apartment House A dwelling designed to accommodate five families or more. Section 2.03 Building A combination of any materials, whether portable or fixed, having a roof, to form a structure for the shelter of persons, animals or property. For the purpose of this definition "roof" 118 TOWN OF WATERTOWN shall include an awning or any similar covering, whether or not permanent in nature. The word "building' shall be construed where the context allows as though followed by the words "or part or parts thereof." Section 2.04 Business Accessory Use, Usual (a) Light manufacturing or preparation of products custom- arily sold on the premises by the producer to the consumer, limit- ed to not more than 25 per cent of the gross floor area of the business and engaging not more than 5 employees at one time. (b) Accessory outdoor storage of commodities or materials for processing or sale upon the premises, provided that any out- door storage in a yard adjoining a lot in a residence district shall be screened as provided in Section 6.40 (b) and (c). (c) The sale of gasoline and oil accessory to and within a permitted parking garage for more than 10 cars or accessory to a parking lot limited to the employees of the owner, or the making of minor repairs completely within such parking garage or with- in a building on such parking lot. Section 2.05 Dwelling (a) Any building other than a mobile home or trailer con. taining one or more dwelling units; house. (b) Dwelling, Detached: A dwelling separated from any structure other than accessory buildings. (c) Dwelling, Semi-detached: A dwelling separated from one other dwelling or building other than an accessory building by a vertical party wall. Section 2.06 Dwelling Unit One or more rooms designed and equipped for one family to occupy as a residence. Section 2.07 Erect To construct or reconstruct or excavate, fill, drain, or con• duct physical operations of any kind in preparation for or in pursuance of construction or reconstruction, or to move a build- ing or structure upon a lot. Section 2.08 Exempt Religious or Educational Use Those uses which are exempt from zoning regulations as specified in Chapter 40A, Section 1 of the General Laws, namely for church or religious purposes or for education which is reli- gious, sectarian, denominational or public, or as may be later amended. ANNUAL REPORTS-1964 119 Section 2.09 Existing In existence or as existing at the date of adoption of this By- law. Section 2.10 Family One or more persons, including domestic employees, occupying a dwelling unit and living as a single, non-profit housekeeping unit; provided, that a group of five or more persons who are not within the second degree of kinship to each other, as defined by civil law, shall not be deemed to constitute a family. Section 2.11 Floor Area Ratio Gross floor area of all buildings on the lot divided by total lot area. See Section 2.13. Section 2.12 Frontage That part of a lot or lot line abutting on a street or way. Section 2.13 Gross Floor Area The sum of the areas of the several floors of a building, in- cluding areas used for human occupancy in basements, attics, and penthouses, as measured from the exterior faces of the walls. It does not include cellars, unenclosed porches, or attics not used for human occupancy, or any floor space in accessory buildings or in the main building intended and designed for the parking of motor vehicles in order to meet but not exceed the parking re- quirements of this By-law, or any such floor space intended and designed for accessory heating and ventilating equipment. Section 2.14 Height of Building The vertical distance of the highest point of the roof beams in the case of a flat roof, or of the top of the rafters at the ridge in the case of a sloping roof, above the average finished grade along the front wall of the building. Section 2.15 Home Occupation (a) A profession or other occupation, or the sale of articles produced on the premises where sold, which is carried on as an accessory use on a residential lot by one or more members of the family residing of the premises and conforming to the follow- ing additional regulations: (1) There shall be no exterior alterations or accessory buildings which are not customary with residential buildings. (2) The home occupation, including storage of materials or products, shall be carried on wholly within a completely en- closed building. 120 TOWN OF WATERTOWN (3) Not more than 25 per cent of the floor area of the principal building or an equivalent amount elsewhere shall be so used. (4) Adequate off-street parking shall be provided. Sec- tion 6.12. (5) The production of offensive noise, odor, smoke, dust, heat, glare, excessive traffic or other objectionable effects shall be prohibited. (6) The conducting of a clinic, convalescent or nursing home, restaurant, tourist home, animal hospital or commercial kennel, dancing or musical instruction in groups, shall not be deemed to be home occupations. Section 2.16 Hotel, Motel (a) A hotel is a building designed or used for ten or more paying guests, primarily the temporary abode of persons who have their residence elsewhere. (b) A motel is a hotel with direct access from each guest room to a parking space. Section.2.17 Landscaped Land fully developed and maintained .to present a pleasant ap- pearance and to stabilize the soil, using primarily vegetation and natural features of the site. Section 2.18 Lodging House, Licensed Any dwelling other than a hotel or motel in which living space is let to 5 or more persons who are not within the second degree. of kinship. Section 2.19 Lot That area of land described in an application for a permit, used or set aside and available for use for a definite purpose in undivided ownership and not divided by any street. A lot for the purpose of this By-1_s.w may er may not coincide with a lot of record. Section 2.20 Lot Line, Side Any lot line of which one end touches a street lot line. Section 2.21 Street Lot Line or Street Line A line dividing a lot from a street. Section 2.22 Lot Line, Rear Any lot line not a street lot line or side lot line. ANNUAL REPORTS-1964 121 Section 2.23 Non-Conforming Building or Lot A building or lot that does not conform to a dimensional reg- ulation prescribed by this By-law for the district in which it is located or to regulations for signs, off-street parking, off-street loading, or accessory buildings but which building or lot was in existence at the time the regulation became effective and was lawful at the time it was established. Section 2.24 Non-Conforming Use A use of a building or lot that does not conform to a use regulation prescribed by this Bylaw for the district in which it is located, but which was in existence at the time the use regula- tion became effective and was lawful at the time it was established. Section 2.25 Non-Nuisance Manufacturing Any manfacture, compounding, assembly, processing, packing. or treatment of materials not prohibited by Section 4.20 (a). Section 2.26 Occupied "Occupied" shall include the words "designed, arranged, or intended to be occupied." Section 2.27 One-Family House A detached dwelling designed for a single family. Section 2.28 Open Space, Usable (a) The part or parts of a lot designed and developed for use by the occupants of the lot, open to the sky, free of auto- motive traffic and parking, and readily accessible by all those for whom it is required. (b) Open space shall be deemed usable only if at least 7.5 per cent of the area has a grade of less than eight per cent. (c) No horizonal dimension of an area, other than a balcony. considered as usable open space shall be less than 20 feet. (d) A balcony having an area of not less than 40 square feet reserved for the exclusive use of one family may be sub- stituted for required usable open space equal to twice its area on the ground. At least half the perimeter of the balcony shall be open except for guardrails and non-structural screening panels. Section 2.29 Operable (Motor Vehicle) Legally fit to be driven, except for lack of registration. Section 2.30 Research Laboratory Laboratory not primarily engaged in production and not creating more nuisance than other permitted uses in the district. 122 TOWN OF WATERTOWN Section 2.31 Restrictive, Restricted Of the uses listed in Article 5 under Districts S, SC, T, TC, A, LB, CB and I, the most restrictive are those listed under S- Districts, and the least restrictive those listed under I-Districts, with the remaining districts ranked in the order listed. Section 2.32 Row House A series of attached single family dwellings. Section 2.33 Screen Shield from view in the manner described in Section 6.40 (b). Section 2.34 Sign "Sign" shall mean and include any permanent or temporary structure, device, letter, word, model, banner, pennant, insignia, trade flag, or representation used as, or which is in the nature of, an advertisement, announcement, or direction, or is designed to attract the eye by intermittent or repeated motion or illumina- tion. Section 2.35 Sign, Area of (a) For a sign, either free-standing or attached, the area shall be considered to include all lettering, accompanying designs and symbols, together with the background, whether open or enclosed, on which they are displayed, but not including any supporting framework and bracing which are incidental to the display itself. (b) For a sign painted upon or applied to a building, the area shall be considered to include all lettering, accompany- ing designs or symbols together with any backing of a dif- ferent color than the finish material of the building face. (c) Where the sign consists of individual letters or symbols attached to or painted on a surface, building, wall or window, the area shall be considered to be that of the smallest rectangle or other convex shape which encompasses all of the letters and symbols. Section 2.36 Special Permit A permit for certain exceptions specified in this By-law to the zoning regulations herein which may be allowed at the discretion of the Board of Appeals subject to the provisions of Section 9.1. Section 2.37 Story, Half Story (a) The space between any floor and the floor or roof next above, provided, however, that any bottom floor or top floor which is not used in any part for human occupancy, shall not be deemed a story. ANNUAL REPORTS- 1964 123 (b) A story under a sloping roof shall be deemed a half- story if less than 50 per cent of its area has a clear interior height of seven feet or more. Section 2.38 Structure A combination of materials assembled at a fixed location to give support or shelter, such as a building, bridge, trestle, tower, framework, retaining wall, tank, tunnel, tent ,stadium, reviewing stand, platform, bin, fence, sign, flagpole or the like. The word "structure" shall be construed, where the context allows, as though followed by the words "or part thereof." Section 2.39 Two-Family House A detached dwelling designed for two families, or a pair of semi-detached single-family dwellings. Section 2.40 Variance Such relief from the zoning regulations as may be necessary to avoid unique and undue hardship to the appellant and which may be granted by the Board of Appeals subject to the provisions of Section 9.2. Section 2.41 Yard, Side An open space beween a side lot line of a lot and the nearest point of the building and extending from the front yard to the rear yard. Section 2.42 Yard, Street An open space extending along the full length of each street lot line and between the street line and the nearest point of the building. Section 2.43 Yard, Rear An open space extending along the full length of the rear lot line or lines and between such line or lines and the nearest point of the building. ARTICLE III — ESTABLISHMENT OF ZONING DISTRICTS Section 3.00 Divison of the Town into Districts (a) The Town is hereby divided into zoning districts, as specified hereinafter. (b) Within each district there shall be uniform regulation of use of buildings, structure and land, of height, and size of building and structures, of size and width of lots, of dimensions of yard and other open spaces, and of other requirements, as provided in this By-law. 124 TOWN OF WATERTOWN (c) Every parcel of land and every building or other structure in the Town, except as otherwise provided by law or by this By-law shall be subject to the regulations, restrictions, and requirements specified for the District in which it is located. Section 3.10 Classification of Districts There shall be seven classes of residence districts. Single Family Districts are further subdivided into districts designated by numbers indicating minimum required lot areas in thousands of square feet, and Apartment Districts are divided and designated by the maxi- mum number of stories permitted. In addition, there shall be two classes of business districts and one class of industrial districts. The ten districts shall be designated by initial letters as follows: (a) Residence Districts: S — Single Family District: S-10 and S-6 SC — Single Family Conversion District T —Two Family District TC— Two Family Conversion District A—Apartment House District: A-3 and A-7 (b) Business Districts: LB — Local Business District CB —Central Business District (c) Industrial Districts: I — Industrial District Section 3.20 Boundaries of the Districts (a) The location and boundaries of these districts are hereby established as shown on a map entitled "Zoning Map of the Town of Watertown," dated July 8, 1964 and on file in the office of the Town Clerk, which map, with all explanatory matter thereon, is declared to be a part of this By-law. (b) Any change in the location or boundaries of a district here- after made through the amendments of this By-law shall be indicated by the alteration of such map, and the map thus altered is declared to be a part of the By-law thus amended. (c) Where a district boundary is indicated as approximately following, or parallel to, the center line or street line of a street, highway, railroad right of way, or water course, such a district boundary shall be construed as following, or as being parallel to. such center line or street line. Where a district boundary is in- dicated as approximately following a lot line, such line shall be con- strued to be said boundary. If no distance is indicated on the zoning map for a district boundary running parallel to the center line or street line of a street or highway, such dimension shall be assumed to be 100 feet from the street or if as determind by the use of the scale shown on said zoning map it is at least 20 feet more or less ANNUAL REPORTS-1964 125 than 100 feet, it shall be as so scaled. When any uncertainty exists as to the exact location of a boundary line, the location of such line shall be determined by the Inspector of Buildings, provided, however, that any person aggrieved by his decision may appeal to the Board of Appeals. (d) When a lot in one ownership is situated in part in the Town of Watertown and in part in an adjacent city or town, the regula- tions and restrictions of this By-law shall be applied to that portion of such lot as lies in the Town of Watertown in the same manner as if the entire lot were situated therein. ARTICLE IV — GENERAL USE AND DIMENSIONAL REGULATIONS Section 4.00 Applicability of Use Regulations Except as provided by law or in this By-law, in each district no building, structure or land shall be used or occupied except for the purposes permitted in the district as listed in Article V. Section 4.10 Permitted Uses (a) A use listed in Article V is permitted as of right in any district where it is listed under the words "By Right," subject to the applicable definitions in Article II. (b) A use listed in Article V in any district under the words "By Special Permit" may be permitted in such district if the Board of Appeals so determines and issues a special permit therefor as provided in Article IX, subject to the applicable definitions in Article II and to such further restrictions as said Board may establish. Section 4.11 Uses Subject to Other Regulations Uses permitted as of right or by special permit shall be subject, in addition to use regulations, to all other regulations applying to the district or to the use, such as dimensional regulations in Article V, provisions for off-street parking and loading in Article VI, regulation of signs and illumination in Article VII, and regula- tions in Article VIII and elsewhere in this By-law. Section 4.12 Accessory Uses (a) Permitted and required accessory uses shall be on the same lot as the principal use to which they are accessory except as pro- vided in Section 6.11 and shall be such as not to alter the character of the premises on which located. (b) No accessory use or uses within a building other than an accessory garage shall occupy more than a combined total of 25 per cent of the floor area of the principal building. 126 TOWN OF WATERTOWN (c) No accessory building shall occupy part of the required street yard, but such building may occupy not more than 30 per cent of any other required yard. (d) No accessory use shall be permitted in any district ex- cept insofar as it is accessory to a principal use permitted in the district. Section 4.20 Prohibited Uses The following uses shall be prohibited in all districts: (a) any trade, industry, or other use that is noxious, offen- sive, or hazardous by reason of vibration or noise or the emission of odors, dust, gas, fumes, smoke, cinders, flashing or excessively bright light, refuse matter, or of any other cause; (b) any use hazardous to health because of danger of flooding, inadequacy of drainage, or inaccessibility to fire- fighting apparatus or other protective services; (c) any advertising sign or device, except as permitted under Article VII. Section 4.30 Continuance of Non-Conforming Use Any non-conforming building, structure or use which existed at the time of passage of the applicable provision of this or any prior By-law or of any amendment thereto may be continued sub- ject to the provisions of Section 4.3 or may be changed to be conforming. Section 4.31 Change in Non-Conforming Use (a) A non-conforming use may be replaced by another non- conforming use, at least as restricted in Article V as the existing use, provided the substituted use is approved by the Board of Appeals as not more objectionable or detrimental to nearby uses. (b) Where a non-conforming use has been changed to a more restricted use, it shall not again be changed to a less restricted use. (c) A non-conforming use of a building or land which has been discontinued shall not thereafter be returned to such nonconform- ing use. A non-conforming use shall be considered discontinued when the premises have been devoted to another use, or when the premises have been vacant and the characteristic equipment and the furnishings of the non-conforming use have been removed from the premises and have not been replaced by similar equipment within one year. Section 4.32 Alteration of a Non-Conforming Building No non-conforming building or structure shall be enlarged or reconstructed in whole or part except for the following purposes: (a) to make it conform with the provisions of this By-law; ANNUAL REPORTS-1964 127 (b) as may be ordered by the Inspector of Buildings to make it safe; (c) to make interior non-structural alterations, such as re- arrangement of non-bearing partitions, installation of mechani- cal improvements such as sprinkler, heating, ventilating or lighting systems, or exterior non-structural alterations such as new sheathing, or remodeling of a window or porch, provided that such improvements do not in the aggregate exceed 25 per cent of the assessed value of the non-conforming building nor result in more than 25 per cent increase of the floor area devoted to the non-conforming use, as estimated by the In- spector of Buildings at the time of application for the first such building permit. Section 4.33. .Reconstruction of a Non-Conforming Building after Catastrophe If a non-conforming building or use shall have been damaged by fire, explosion, or other catastrophe, such building may be rebuilt or restored and used again subject to the following provision: (a) no non-conformity shall be increased in area or degree of non-conformity beyond the state existing prior to the ca- tastrophe; (b) such reconstruction or restoration shall be completed within twelve months of such catastrophe unless the Board of Appeals shall extend such period. Section 4.40 Applicability of Dimensional Regulations (a) The regulations for each district pertaining to the size and dimensions of the lot and of the buildings thereon and to the place- ment of the buildings and of accessory uses on the lot shall be as specified in Article V, subject to the further provisions of Section 4.4. (b) The lot or yard areas required for any building or use shall not include any part of a lot that is required by any other building or use to comply with any requirements of this By-law. (c) No lot, or buildings or structures thereon, shall be changed in size or shape so as to violate the provisions of this By-law, ex- cept that where there are two or more existing detached dwellings on a single lot, the lot may be divided into as many lots as there are dwellings, provided each lot complies with the requirements of Section 4.41. Section 4.41 Exceptions to Lot Size Regulations Lots having lesser frontage or area than the minimum required for the district in Article V and shown on any plan duly recorded by deed or plan at the Registry of Deeds prior to the date of 128 TOWN OF WATERTOWN adoption oL this By-law may be used for a detached single-family house provided the following requirements are met: (a) the owner of such lot owns no adjacent land which may, without undue hardship to him, be incorporated as part of the lot in question; (b) the following minimum dimensions are maintained: side yard — at least 6 feet; rear yard — at least 10 feet; front yard — as required for the district; (c) lot coverage does not exceed 50 per cent; (d) the lot is in a district where residence is permitted. Section 4.42 Exceptions to Height Regulations (a) Existing buildings exceeding permitted height or number of stories may have lateral additions made thereto to a height not exceeding that of the existing building. (b) The limitations of height in feet shall not apply to water tanks, transmission towers, observation towers, nor to chimneys, ventilators, skylights, tanks, bulkheads, elevator penthouses, aerials and other necessary features usually carried above roofs, towers or spires of churches or other buildings if such features are in no way used for living purposes provided, however, that any such structure which exceeds the height permitted in the district by 15 feet or more shall be allowed only by special permit. Section 4.43 Exceptions to Yard Regulations (a) Cornices and permitted signs not projecting more than 6 inches from the building wall; attached chimneys, exterior un- covered stairways, entrance porticoes or vestibules, bulkheads or uncovered terraces not projecting closer than 6 feet to any side lot line, 10 feet to any rear lot line or 15 feet to any street lot line. Roofed porches, attached carports, covered walks and the like shall not be exempted from yard regulations. except as pro- vided in Section 5.1, Note (c), and in no case closer than 6 feet to any side or rear lot line. (b) No use other than landscaping, accessory parking and per- mitted signs shall be permitted in the street yard of any lot, sub- ject to the provisions of Articles VI and VII. (c) No use other than landscaping and accessory parking of not more than 3 cars is permitted within a required side or rear yard in any residence district except as provided in Section 4.12 (c) unless screened as provided in Section 6.40. In LB, CB, and I districts, required side and rear yards may be used for any per- mitted outdoor accessory use, subject to the provisions of Articles VI and VII and of Note (a) in Sections 5.5 and 5.6. ANNUAL REPORTS- 1964 129 Section 4.44 Required Corner Clearance for Visibility In any district where a street yard is required, no structure, fence, planting or sign shall be maintained between a plane of 21/•-, feet above curb level and a plane 7 feet above curb level as to interfere with traffic visibility across the corner within a triangle bounded by the street lot lines and a straight line drawn between points on each such lot line 25 feet from the intersection of said lot lines or extension thereof. In districts where no street yard is re- quired, the Town By-laws, Chapter 6, Section 35 shall apply. ARTICLE V — TABLES OF DISTRICT REGULATIONS (DISTRICT TABLES) Section 5.0 Interpretation (a) Use and dimensional regulations listed in the District Tables are in addition subject to the other provisions in this By-law. particularly Articles IV, VI and VII. (b) Asterisks (*) in the District Tables refer to definitions in Section II. Section 5.1 — 5.10 and S-6 — SINGLE-FAMILY DISTRICTS MAIN USES ACCESSORY USES By Right By Right One single-family detached Renting of not more than 2 house rooms to not more than 2 Any exempt* religious or persons educational use Private greenhouse, toolshed, swimming pool, kennel, not used as part of a business, and not offensive to the neighborhood by reason of noise, odor or other cause Accessory parking and garage as permitted in Article VI Signs as permitted in Article VII By Special Permit By Special Permit Country Club Home Occupation* Day Nursery Additional parking for Cemetery, Crematory occupant's business car or Commercial agriculture, truck, but not more than 1 nursery garden vehicle and not exceeding 3/4 ton 130 TOWN OF WATERTOWN Dimensional Regulations S-10 S-6 Minimum Lot Size 10,000 6,000 square feet Minimum Frontage 80 65 feet Maximum Height (a) 30 30 feet Maximum Number of Stories (a) 2% 2% stories* :Minimum Yards: Street Yard* (b) 25 25 feet Side Yard (c) 12 10 feet Rear Yard (c) 20 20 feet Maximum %o of Lot Covered 20 25 % of lot area Minimum Usable Open Space* per Dwelling Unit 600 600 square feet Notes: (a) Exempt* religious and educational institutions may be not more than 3 stories and 40 feet high. (b) A dwelling to be erected between two existing* dwellings adjacent to the lot need not have a front yard greater than tkle average of the yards in front of the two existing dwellings. (c) A rear yard or side yard may contain accessory buildings not over 1 1/2 stories high and covering not more than 30 per cent of the required yard area. Section 5.2 — SC — SINGLE FA31ILY CONVERSION DISTRICTS MAIN USES ACCESSORY USES By Right By Right Same as in S-Districts Same as in S-Districts Existing* single-family detached house converted for two families without exterior change By Special Permit By Special Permit Same as in S-Districts Same as in S-Districts Existing* single-family detached house converted for two families with exterior change Dimensional Regulations Minimum Lot Size 5,000 square feet Minimum Frontage 50 feet Maximum Height (a) 30 feet Maximum Number of Stories (a) 21�1 stories* Minimum Yards: Street Yard' (b) 15 feet Side Yard (c) (d) ANNUAL REPORTS—1964 131 Rear Yard (c) 20 feet Maximum Per Cent of Lot Covered 30 % of lot area Minimum Usable Open Space' per Dwelling Unit 600 square feet Notes: (a) Exempt' religious and educational institutions may be not more than 3 stories and 40 feet high. (b) A dwelling to be erected between two existing' dwellings adjacent to the lot need not have a front yard greater than the average of the yards in front of the two existing dwellings. (c) A rear yard or side yard may contain accessory buildings not over 1 1/2 stories high and covering not more than 30 per cent of the required yard area. (d) The aggregate width of two side yards shall not be less than 15 feet, except as provided in Section 4.43, and no single side yard shall be less than 6 feet wide. Section 5.3 — T — TWO-FAMILY DISTRICTS MAIN USES ACCESSORY USES By Right By Right Same as in S-Districts Same as in S-Districts Single-family detached house Renting of not more than 3 converted for two familes rooms to not more than with or without exterior 4 persons change Single- family semi-detached' house Two-family' house By Special Permit By Special Permit Same as in S-Districts Same as in S-Districts Non-residential parking adjacent to and entered from a business or industrial district Dimensional Regulations Minimum Lot Size 5,000 square feet Minimum Frontage 50 feet Maximum Height (a) 30 feet Maximum Number of Stories (a) 2% stories Minimum Yards: Street Yard* (b) 15 feet Side Yard (c) (d) Rear Yard (c) 20 feet 132 TOWN OF WATERTOWN Maximum Per Cent of Lot Covered 20 feet Minimum Usable Open Space* per Dwelling Unit 400 square feet Notes: (a) Exempt* religious and educational institutions may be not more than 3 stories and 40 feet high. (b) A dwelling to be erected between two existing* dwellings adjacent to the lot need not have a front yard greater than the average of the yards in front of the two existing dwellings. (c) A rear yard or side yard may contain accessory buildings not over 1 1/2 stories high and covering not more than 30 per cent of the required yard area. (d) The aggregate width of two side yards shall not be less than 15 feet, except as provided in Section 4.43, and no single side yard shall be less than 6 feet wide. Section 5.4 — TC — TWO-FAMILY CONVERSION DISTRICTS MAIN USES ACCESSORY USES By Right By Right Same as in T-Districts Same as in T-Districts Existing* dwelling* converted for three families without exterior change By Special Permit By Special Permit Same as in T-Districts Same as in T-Districts Existing* dwelling* converted for three families with exterior change Existing* dwelling* converted for four families Existing* dwelling* converted for non-profit club, school, clinic, convalescent, nursing or rest home, funeral home, provided that: (a) the lot fronts on a street at least 80 feet wide; (b) new construction does not increase the existing floor area by more than 25 per cent Dimensional Regulations Same as in T-Districts ANNUAL REPORTS-1964 133 Section 5.5 — A-3 and A-7 — APART31ENT DISTRICTS MAIN USES ACCESSORY USES By Right By Right Same as in T-Districts Same as in T-Districts Dwelling converted for two, In garden apartment projects, three, or four families administrative offices, Apartment houses*, Row clubrooms, and common houses*, subject to Section laundry room, reserved for 9.03 occupants' use Licensed lodging house* By Special Permit By Special Permit Same as in TC-Districts Same as in TC-Districts In A-7 Districts Only. Business and professional offices, schools operated for gain, commercial recreation if completely enclosed, private clubs, and personal services such as barber, etc., retail stores and eating places with or without liquor and banks, insofar as they do not exceed 5 1Io of the gross floor area of the apartment develop. ment on the lot. 134 TOWN OF WATERTOWN Section 5.5 — A-3 and A-7 — APARTMENT DISTRICTS (Cont.) Dimensional Regulations A-3(a) A-7(a) Maximum Number of Stories 3 7 stories Minimum Lot Size (a) — per dwelling unit 2,000 1,250 square feet per dwelling unit — but not less than 5,000 5,000 square feet Minimum Frontage 50 50 feet Maximum Floor Area Ratio* 2.0 Maximum Height 35 feet Minimum Yards (b): Street Yard* 15 15 feet Side Yard 10 feet or 1/4 of height, whichever is greater Rear Yard 2D 20 feet Maximum Per Cent of Lot Covered 35 % of Lot Minimum Usable Open Space* per Dwelling Unit 400 300 square feet Notes: (a) For dwellings with not more than four dwelling units, the same dimensional regulations shall apply as for T-Districts. (b) See also Section 9.03 (d) ANNUAL REPORTS- 1964 135 Section 5.6 — LB — LOCAL BUSINESS DISTRICTS MAIN USES ACCESSORY USES By Right By Right Same as in A-Districts, except Same as in A-Districts apartments and row houses Business accessory uses, usual* Business and professional Home occupations for gain offices, banks, research Signs as regulated in Section laboratories*, medical and VIE[ , dental buildings, schools Outdoor display and storage of operated for gain new merchandise, subject Commercial recreation, to screening provisions, completely enclosed; Section 6.42 private clubs Parking lot, parking garage Automobile sales and display, operable* vehicles only Printer, publisher, duplication service Retail stores, including liquor stores Personal services, such as barber, etc. Repair and alteration of clothes and domestic furnishings Eating places with or without liquor, wholesale display room without stock Laundry and cleaning, automatic or employing less than 4 persons on premises, but not steam laundry By Special Permit By Special Permit Same as in A-Districts Same as in A-Districts Apartments, row houses Gasoline service station Undertaker, funeral parlor 136 TOWN OF WATERTOWN Section 5.6 — LB — LOCAL BUSINESS DISTRICTS 1 (Continued) Dimensional Regulations Minimum Lot Size — per dwelling unit 2,500 square feet per dwelling unit — for other uses None Minimum Frontage 50 feet Maximum Height 40 feet Maximum Number of Stories 3 stories Minimum Yards Street Yard* None Side Yard (a) 10 feet Rear Yard 20 feet Maximum Per Cent of Lot Covered — NO Dwelling Units 80 % of lot area — WITH Dwelling Units 50 % of lot area Minimum Usable Open Space* 300 square feet per per Dwelling Unit dwelling unit Notes: (a) Side yards between buildings without dwelling units may be omitted by Special Permit provided that (1) the side yard does not adjoin a Residence District, (2) the access of emergency equipment to the rear yard of any building is not thereby ob• strutted, and (3) no off-street parking lot is thereby rendered inaccessible. ANNUAL REPORTS- 1964 137 Section 5.7 — CB — CENTRAL BUSINESS DISTRICTS MAIN USES ACCESSORY USES By Right By Right Same as in LB-Districts, Residence for caretaker or but excluding: janitor Any dewelling or lodging house Signs as regulated in Section Any parking garage, gasoline VII service station, outdoor Business accessory uses, usual' automobile sales or display but excluding: Any private club Outdoor storage of merchandise By Special Permit By Special Permit Hotel or motel Drive-in service or window Dimensional Regulations Maximum Number of Stories 10 Minimum Lot Size none Minimum Frontage none Maximum Height none Minimum Yards none, except (a) Maximum Per Cent of Lot Covered none Maximum Floor Area Ratio' 2.0 Notes: (a) Where a lot in a CB-District adjoins any other District except an I-District, the yard shall be at least equal to that re- quired in the adjoining district plus 1 foot for each 5 feet of height by which the building exceeds 35 feet in height, and the required yard shall be either screened' or landscaped. 138 TOWN OF WATERTOWN Section 5.8 — I — INDUSTRIAL DISTRICTS MAIN USES ACCESSORY USES By Right By Right Any exempt* religious or Residence for caretaker or educational use janitor Non-nuisance* manufacturing Signs as regulated in Section Offices VH Wholesale business, warehouse parcel or goods distribution Parking lots Motor vehicle repairs, body work, upholstery Publicly-owned facilities By Special Permit By Special Permit Any use permitted by right in CB-Districts Gasoline service station Dimensional Regulatlona Minimum Lot Size none Minimum Frontage 50 feet Maximum Number of Stories 5 stories Minimum Yards none, except (a) Maximum Floor Area Ratio* 2.0 Notes: (a) Where a lot in an I-District adjoins any other district except a CB-District the yard shall be at least equal to that re- quired in the adjoining district plus 1 foot for each 5 feet of height by which the building exceeds 35 feet in height and the re- quired yard shall be either screened* or landscaped. ANNUAL REPORTS- 1964 139 ARTICLE VI — AUTOMOTIVE SERVICE USES REQUIREMENTS Section 6.00 Intent of Requirements (a) It is the intent of this Article of the By-law that any use of land involving the arrival, departure, storage, or entry upon the land of motor vehicles be so designed and operated as to reduce hazard to pedestrians upon the pgblic sidewalks, to protect the use of adjoining property from nuisance caused by the noise, fumes, and glare of headlights which may result from the operation of cars parking off the street, and at the same time to reduce con- gestion in the streets and contribute to traffic safety by assuring adequate places for the standing and storing off the street of motor vehicles associated with any use of land. (b) In order that all structures and land uses eventually be provided with sufficient off-street parking to meet the needs of persons employed at or making use of such structures or land uses, no land shall be used and no building shall be erected, en- larged or used unless off-street parking area, conforming in amount and type to the requirements of this Article, is provided. Section 6.10 Location and Design of Off-Street Parking Spaces (a) Required off-street parking areas shall be provided on the same lot they serve, except that the Board of Appeals may permit off-street parking areas to be provided on another lot, in the same ownership as the principal use, but in no event shall the access to such areas be more than 200 feet distant from the street line of the lot they are designed to serve, nor shall any such parking lot be otherwise used or diminished in size unless the Board of Appeals finds the lot is no longer required by the principal use it serves. (b) Off-street parking areas may be open or enclosed in a structure provided that if open, such areas shall be graded, drained and surfaced to the extent as determined by the Town Engineer. (c) Each required off-street parking space shall be marked and shall be not less than SY, feet in width and 20 feet in length for angle parking or 22 feet in length for parallel parking, ex- clusive of drives and maneuvering space. (d) Each required off-street parking space shad have direct access to an aisle or drive way having a minimum width of 24 feet in the case of two-way traffic or the following widths in the case of one-way traffic only: Angle of Parking Minimum Aisle Width Parallel 12 feet 300 11 feet 450 13 feet 140 TOWN OF WATERTOWN 600 18 feet 900 20 feet (e) No driveway or sidewalk opening measured at the street lot line may be more that 20 feet except as allowed in 6.20 (c) and 6.30 (b). Section 6.11 Interpretation to Tables of Required Off-Street Parking Spaces (a) The Board of Appeals shall be the determining authority in the event of a conflict in interpretation as to the category of the principal use, or as to the gross floor (or open lot) area in a given use. (b) Where the computation of required spaces results in a fractional number, a fraction of one-half or more shall be counted as one. (c) The aggregate number of spaces required for each of several uses separately may be provided on a common parking lot serving all of these uses. (d) Where it can be demonstrated that the combined peak parking needs of all the uses sharing the lot will, because of dif- ferences in peak hours or days, be less than required by 6.11 (c), the number of parking spaces to be provided may be reduced ac- cordingly by special permit. (e) Off-street parking space shall not be required for non- residential uses when the computed requirement results in six spaces or less. (f) In a CB District, the parking requirements for any use whose public entrance is within a 300 foot walk of an entrance to a publicly owned parking lot may be reduced or waived by special permit. Section 6.12 Table of Required Off-Street Parking Spaces Off-street parking facilities shall be provided in accordance with the following table: Minimum Number of Off-Street Parking Principal Use Spaces Required Per Unit Unit One or two-family house 1 per dwelling unit Three or four-family house, row 1.5 per dwelling unit house or apartment house Accessory lodgings 1 per 2 rooms offered for rent Accessory home occupations 1 per 2 rooms used for a home occupa- tion Hotels, motels, licensed lodging 1 per guest room houses ANNUAL REPORTS-1964 141 Minimum Number of Off-Street Parking Principal Use Spaces Required Per Unit Unit (7thet places of public assembly, 1 per 5 fixed seats or such as for meetings, entertain- 10 lineal feet of ment, recreation,adult education, bench or 20 service of food or beverages, square feet of funeral parlors floor area open to public assem- bly where no seats or benches are provided Bowling Alleys 2 per bowling alley Hospitals, general 1 per 4 patient beds Hospitals, chronic or convalescent, 1 per 8 patient beds sanitoriums, convalescent homes Gross Floor Area* School for day care or boarding of 1 per 1,200 square feet children under 16 years old Other institutions, not exempt*, 1 per 600 square feet such as museum, private profes- sional or trade school Retail and office, ground floor 1 per 350 square feet Retail and office, other floors 1 per 600 square feet Industrial, including also gasoline 1 per 600 square feet service stations, printing and pub- lishing, car wash Warehouse, public utility stations, 1 per 1,200 square feet repair garage, and other uses Sectloh 620 Design and Layout of Off-Street Loading Facilities (a) Each required space shall be no less than 12 feet in width, 14 feet in height and 30 feet in length in a Business District and 50 feet in length in an Industrial District, exclusive of drives and maneuvering space, and located entirely on the lot being served. (b) There shall be appropriate means of access to a street or alley as well as adequate maneuvering space. (c) The maximum width of driveways and sidewalk openings measured at the street lot line shall be 30 feet; the minimum width shall be 20 feet. (d) Loading spaces may be enclosed in a structure and must be so enclosed if located within 50 feet of a residence district where the use involves regular night operation. (e) All accessory driveways and entrance-ways shall be graded, surfaced, drained, to the satisfaction of the Town Engineer, to the extent necessary to prevent nuisances of dust, erosion, or excessive water flow across public ways. 142 TOWN OF WATERTOWN (f) Such facilities shall be designed and used in such a manner as at no time to constitute a nuisance, or a hazard or unreasonable impediment to traffic. Section 6.21 Interpretation of Tables of Required Off-Street Loading Spaces The provisions of Section 6.11 (a) through (d) shall apply. Section 6.22 Table of Required Off-Street Loading Spaces Off-Street loading facilities shall be provided for new structures and new additions in accordance with the following table: Number of Loading Bays Required By Gross Type of Use Floor Area' of Structures (in 1000's of sq. ft.) For each addi- 2.15 15-5o 5o.1oo 100.150 tional 150 Retail trade, wholesale, 1 2 3 4 1 storage, industry, com- munications and utilities Office building, hotel, 1 1 2 3 1 dormitory, institution, rec- reation and education Section' 6.30 Location and Design of Gasoline Service Stations, Outdoor Automobile Rental or Sales and Related Storage (a) No driveway shall be permitted to any street that carries traffic at such speed or in such quantity that the Board of Appeals deems that access to or egress from a gasoline service station at such a location will create hazardous conditions. (b) The maximum width of driveways and sidewalk openings measured at the street lot line shall be 30 feet; the minimum width shall be 20 feet. (c) The minimum distance of driveways, measured at lot line. shall be used as follows: from corner lot line, 20 feet; from in- terior side lot line, 10 feet; from other driveway on same lot, 20 feet. (d) The minimum setback of gasoline pumps from all street lot lines shall be 12 feet. (e) A raised curb at least six inches in height shall be con- structed along all lot lines except at driveway openings. (f) Unless located in an I-District, all major repairs, includ- ing bodywork and all washing and lubricating, shall be carried on inside the building. ANNUAL REPORTS-- 1964 143 (g) The area of the lot not landscaped and so maintained shall be graded, surfaced with asphalt or other suitable material, and drained to the satisfaction of the Town Engineer, to the extent necessary to prevent nuisances of dust, erosion, or excessive water flow across public ways. SectAon 6.40 Protecdon of Residence Districts Any outdoor parking, including outdoor storage, sale, or service to automobiles or to their occupants shall be subject to the following regulallons: (a) Any parking accessory to or a part of a use not per- thitted in a residence district shall have access only through a business or industrial district. (b) All parking other than parking accessory to one, two, three and four-family dwellings and to row houses shall be screened from any lot which is in a residence district by a strip at least four feet wide, densely planted with shrubs or trees which are at least four feet high at the time of planting and which are of a type that may be expected to form a year-round dense screen at least six feet high within three years, or by an opaque wall, barrier or uniform fence at least five feet high, but not mdre than seven feet above finished grade. Such screening shall be maintained in good condition at all times, and shall not be permitted to exceed seven feet in height within required side yards. Such screening or barrier may be inter- rupted by normal entrances or exits, and shall have no signs hung 6r attached thereto other than those permitted in the district. (c) Any illumination on outdoor areas shall be shielded so as not to shine upon any other property in a residence district. ARTICLE VU — SIGNS AND ILLUMINATION Section 7.0 Signs In Residence Districts No sign shall be permitted in any residence district except as follows: (a) One sign displaying the street number or name of the occupant of the premises or both, not exceeding 1 square foot in area. The sign may be attached to the building or may be on a rod or post not more than 4 feet high and at least 3 feet from the street line. Such sign may include identification of an Acessory professional office and may also identify other per- mitted accessory uses including a customary home occupation. (b) One bulletin or announcement board or identification Bign for a permitted non-residential building or use, not exceed. ing 10 square feet in area. For churches and institutions two 144 TOWN OF WATERTOWN bulletin or announcement boards or identification signs are per- mitted on each building, one of which may not exceed 20 square feet in area and one of which may not exceed 10 square feet in area. No such sign may be located nearer to a street line than one-half the depth of the required front yard. (c) One sign in connection with a lawfully maintained non- conforming use, not exceeding 20 square feet in area. (d) One "For Sale" or "For Rent" sign, not exceeding 6 square feet in area and advertising only the premises on which the sign is located. (e) One building contractor's sign maintained on a build- ing while the same is actually under construction, not exceeding 20 square feet in area. (f) All signs or advertising devices shall be stationary and may not contain any visible moving or moveable parts; no sign or advertising device shall be of the neon type or exposed gas-illuminated tube type; and any lighting of a sign or ad- vertising device shall be continuous, indirect, and installed in a manner that will prevent direct light from shining onto any street or adjacent property. No sign or advertising device shall be illuminated during hours when the establishment is closed to the public. Section 7.1 Signs in Business and Industrial Districts (a) No sign facing toward and visible from a lot line that is adjacent to or facing across a street upon property in any resi- dence district shall exceed 20 square feet in area or be illuminated other than by a steady indirect white light, and such sign shall be fully stationary. (b) No part of any sign shall be more than 35 feet above ground level unless attached flat to a building wall. (c) As regulated by other applicable laws and regulations, such as the Building Law and Chapter 7 of the Town By-Laws. ARTICLE VIII — (,, inl," REGULATIONS Section 8.0 Regulation of Soil Removal In no district shall any sod, loam, gravel, sand or quarried stone be removed, except when incidental to and in connection with the construction of a building for which a permit has been issued, except in an Industrial district by special permit. ANNUAL REPORTS- 1964 145 ARTICLE IX — ENFORCEMENT AND APPLICATION PROCEDURES Section 9.00 Enforcement (a) This By-law shall be enforced by the Inspector of Build- ings. (b) Whenever the provisions of this By-law are not clear, the Inspector of Buildings is authorized and directed to submit the matter to the Planning Board for the expression of its opinion. A decision shall not be made until the Planning Board has allowed 30 days to elapse or has rendered the requested opinion, whichever is oarlier. Section 9.01 Building Permit (a) The Inspector of Buildings shall not issue a building permit for the erection or alteration of any building or part thereof unless the plans, specifications and intended uses of such building, lot and open spaces on the lot are in all respects in conformity with this By-law. Where special permits are required under this By-law, the Inspector of Buildings shall issue no permit until so directed in writing by the Board of Appeals. (b) Applications for building permits shall be accompanied by a plat of the lot in duplicate, and certified by a registered lanai surveyor showing the actual dimensions of the lot and the exact location and size of the buildings already upon the lot, of any structures within S feet of the line on the adjoining lot, and of the building or structure to be erected, altered or moved, together with the streets, and alleys and easements on and adjacent to the lot and such other information as the location and dimensions of required parking as may be required for the enforcement of the provisions of this By-law. The lot corners and bounds shall be indicated by such stakes and bounds as shall be required by the In- spector of Buildings. (c) Whenever such permit is refused because of some provision in this By-law, the reason therefor shall be clearly stated in writ- ing. (d) A record of such applications and plats shall be kept on file in the office of the Inspector of Buildings. Section 9.02 Occupancy Permit (a) No premises, building or structure, altered or in any way changed as to construction, use, or number of dwelling units under a building permit or otherwise, shall be occupied or used without an occupancy permit signed by the Inspector of Buildings, which permit shall not be issued until the buildings, structure, or premises and its uses comply in all respects with this By-law. 146 TOWN OF WATERTOWN (b) A temporary occupancy permit may be issued in appro- priate cases. Section 9.03 Review of Apartment and Row-house Site Plans All applications for a building permit to construct apartments or row-houses resulting in a total of more than four dwelling units on one site shall be reviewed in the following manner before a building permit is granted: (a) A site plan for the proposed development shall be sub- mitted to the Planning Board, the Inspector of Buildings, and, if appropriate, the Board of Appeals. Said site plan shall show, among other things, all existing and proposed buildings, struc- tures, parking spaces, driveway openings, driveways, service areas, usable open space, and other open uses, all facilities for sewage, refuse, and other waste disposal, and for surface water drainage, and all landscape features (such as fences, walls. planting areas, and walks) on the lot and other information as required in 9.01(b). (b) In the case of a single such building conforming to the requirements of this By-law, the Planning Board may hold a public hearing, of which it shall give public notice at the ex- pense of the applicant as provided in Section 9.10 (c), to examine the standards listed in Subsection (e) below. The building permit shall not be signed until the Planning Board has either signed the plan, or has allowed 90 days to expire after the filing of the application, whichever is earlier. (c) In the case of two or more such buildings on a site in one ownership where assumed lot lines for each building are indicated on the site plan submitted with the application show- ing that all required dimensional and parking regulations wou)rl be, met if each building were in separate ownership, the same procedure shall be followed as in Subsection (b) above. (d) In the case of two or more such buildings on one site designed and intended to remain under the same ownership and management, the Board of Appeals may, after examination of the standards listed in Subsection (e) below, grant a special permit as provided in Section 9.1 approving a site design which does not meet the requirements of Sub-section (c) above where and in the neighborhood, which are no lower than would result it is demonstrated that the design will result in standards of from the application of required dimensional and parking standards to each building separately. (e) In reviewing a site plan of apartments or row-houses. the Board of Appeals and the Planning Board shall consider, among other things, the following: ANNUAL REPORTS---- 1964 147 1. Convenience and safety of vehicular and pedestrian movement within the site and in relation to adjacent streets, properties or improvements; 2. Adequacy of methods of disposal for sewage, refuse and other wastes and drainage; 3. Protection of existing buildings nearby from detri- mental effects, due to the bulk and placement of the pro- posed buildings; 4. Adequacy of on-site provisions for fire and police protection; 5. Safety and adequacy of on-site provisions for tenants' recreation; 6. Provision of adequate space for off-street loading and delivery. Section 9.04 Right of Appeal (a) Any person aggrieved by the action of the Inspector of Buildings may appeal to the Board of Appeals under the provisions of Chapter 40, Section 13 and amendments thereto of the General Laws. (b) Any person aggrieved by a decision of the Board of Ap- peals or of any municipal officer or board, may aplie-al to the Superior Court within 20 days after the decision has been filed ill the office of the Town Clerk under the provisions of Chapter 40-A. Section 21 of the General Laws. Section 9.05 Violations (a) If the Inspector of Buildings shall be informed, or have reason to believe, that any provision of this By-law has been, is being, or may be violated, he or his agent shall investigate the facts and inspect the property in question. (b) If he shall find such violation he shall give notice thereof in writing to the owner or to his duly authorized agent and to the occupant of the premises, and order that any use of any building or premises contrary to the provision of this By-law shall immed- iately cease. (c) Penalty for non-compliance with any lawful order of the Inspector of Buildings shall be as specified in the Building Law of the Town of Watertown. Section 9.10 Special Permit (a) A special permit shall be required for all uses and for all exceptions to dimensional regulations which are designated in this By-law as requiring a special permit before the Inspector of Build• ings may issue a building or occupancy permit. 148 TOWN OF WATERTOWN (b) Each application for a special permit shall be on forms supplied by the Inspector of Buildings and shall be filed in triplicate with the Board of Appeals who shall transmit copies thereof to the Inspector of Buildings and the Watertown Planning Board. The Planning Board may at any time up to 14 days after the date of the public hearing held as provided in Subsection 9.10 (c), trans- mit to the Board of Appeals a report accompanied by such materials, maps or plans as will aid the Board of Appeals in judging the ap- plication and in determining special conditions and safeguards. The Board of Appeals shall not render any decision on an applicaton for a special permit before one of the following has taken place: 1. The public hearing has been held without notification from the Planning Board to the Board of Appeals that a re- port will be submitted by the Planning Board; 2. Said report has been received within 14 days of the date of the public hearing; 3. 14 days have expired since the public hearing without receipt of said report. (c) The Board of Appeals shall, at the expense of the applicant, give public notice of the appeal in the manner provided in Chapter 40A, Section 17 of the General Laws, which requires among other things publication of a notice of a hearing not less than 14 days prior to the date of the hearing in a newspaper of general cir- culation in Watertown, and by mail to the applicant and to the owners of all properties deemed by the Board to be affected by such a permit. (d) The decision of the Board of Appeals must be made within 90 days of the filing of an appeal. (e) No appeal for a variance and no application for a special permit which has been unfavorably acted on by the Board of Appeals shall be reconsidered on its merits within two years of the date of such action except with the consent of all of the mem- bers of the Planning Board. Section 9.11 Conditions for Approval of Special Permit The Board of Appeals shall not approve any such application for a special permit unless it finds that in its judgment all the following conditions are met: (a) The specific site is an appropriate location for such a use, structure or condition; (b) The use as developed will not adversely affect the neighborhood; (c) There will be no nuisance or serious hazard to vehicles or pedestrians; (d) Adequate and appropriate facilities will be provided for the proper operation of the proposed use. ANNUAL REPORTS- 1964 149 Section 9.12 Limited Approval of Special Permit In approving a special permit, the Board of Appeals may at- tach such conditions and safeguards as are deemed necessary to protect the district and the Town. No such limited or conditional special permit shall take effect until such notice is recorded in the Registry of Deeds. Said conditions and safeguards shall also be made part of the building permit. They may include but are not limited to the following: (a) Requirement of street, side or rear yards greater than the minimum required by this By-Law. (b) Requirement of screening of parking areas or other parts of the premises from adjoining premises or from the street, by walls, fences, planting, or other devices, as specified by the Board of Appeals. (c) Modification of the exterior features or appearances of the structure. (d) Limitation of size, number of occupants, method or time of operation, or extent of facilities. (e) Regulation of number, design, and location of access drives or other traffic features. (f) Requirement of off-street parking or other special features beyond the minimum required by this or other appli- cable By-Laws. Section 9.13 Withdrawal of Limited Special Permit The Board of Appeals may, after a hearing and proof of viola- tion of any limitations or conditions in the special permit or any misuse of the terms of the permit, withdraw the same, after which the use shall be discontinued. Section 9.14 Special Permit for Temporary Structures (a) The Board of Appeals may authorize issuance of permits, subject to proper conditions to protect the district for temporary structures and uses for development purposes. (b) No such permit shall be for more than a one-year period, subject to renewal as needed for the special purpose. (c) Upon expiration of such permit, the structure shall be re- moved and the use cease. Section 9.20 Variances (a) Where a building or occupancy permit is not applied for or is refused because of non- conforitiance to the terms of this By-law, the applicant may apply or appeal to the Board of Appeals for the authorization of a variance, subject to the pro- visions of Section 9.21 of this By-law. 150 TOWN OF WATERTOWN (b) The provisions of Section 9.10, Paragraphs (b) through (e) shall apply to the procedure for the filing and hearing of ap- peals for variances. Section 9.21 Application for a Variance Each application or appeal for an appeal for a variance rrom the specific terms of a zoning regulation shall include a written statement justifying the appeal on the basis that all of the follow- ing conditions are met, as required by Chapter 40A, Section 15.3 of the General Laws: , (a) The variance is sought because of conditions especially affecting this property but not the zoning district in general; (b) Literal enforcement of this By-law would involve a substantial hardship, financial or otherwise, to the appellant; (c) Desirable relief may be granted without substantial detriment to the public good; (d) Desirable relief may be granted without nullifying or substantially derogating from the intent of this By-law. Section 9.22 Conditions for Approval of a Variance (a) Before a variance may be authorized, the Board of Ap- peals shall as required by Chapter 40A, Section 15.3 of the General Laws find that all of the conditions of said section, as summarized in Section 9.21 of this By-law have been met. (b) The Board of Appeals shall impose such limitation on time and use or such other conditions as it may deem desirable to pro- tect the public interest and to ensure that the variance granted is not greater in degree or duration than is justified by the hardship to be relieved. (c) The Board of Appeals shall record its findings regarding each of the conditions in Paragraphs (a) and (b) of this section of the By-law. Section 9.30 Amendments (a) This By-law may be amended from time to time at an annual or special Town Meeting in accordance with the provisions of Chapter 40A, Section 6 and 7, of the General Laws. (b) No amendment to this By-law shall be adopted until after the Planning Board has held a public hearing thereon and has sub- mitted a final report with its recommendations to an Annual or Special Town Meeting or until twenty days shall have elapsed after such hearing without the submission of such a report. ANNUAL REPORTS-1964 151 Section 9.31 Public Hearings for Amendments (a) It shall be the duty of the Planning Board to hold public hearings on any zoning amendment proposed in a warrant article. (b) If not otherwise accepted by the Selectmen, a warrant article for a Town Meeting requires the following number of signatures by registered voters of the Town: ten, in the case of an Annual Town Meeting; one hundred, or ten per cent of all registered voters, whichever is the less, in the case of a Special Town Meeting. c) The Planning Board may, on its own initiative, hold pre- liminary public hearings on a proposed zoning amendment in advance of its submittal in a warrant article. Section 9.32 Notice of Public Hearings for Amendments Notice of the time, place and subject matter of such hearing shall by given as follows: (a) By publication in a newspaper of general circulation in the Town once in each of two successive weeks, the firs' publication being not less than 14 days before the day of sucn hearing; (b) By registered mail, postage prepaid, to the owners of all property deemed by the Board to be affected thereby, to be mailed not less than 10 days before the hearing; (c) At the expense of the petitioners. ARTICLE X — ADMINISTRATIVE PROVISIONS Section 10.0 Provision for Board of Appeals (a) The Board of Appeals shall consist of three members and two alternate members to be apponted by the Board of Selectmen. (b) One member shall be appointed each year for a term of three years, and one alternate member shall be appointed each year for a term of two years. (c) The Board of Appeals in existence up to the date of adop- tion of this By-law shall be deemed to continue in office for the balance of the terms to which originally appointed. Section 10.1 Validity (a) The invalidity of any section or provision of this By-law shall not render invalid any other section or provision of this By-law. (b) In general this By-law is supplementary to other by-laws affecting the use and dimensions of buildings, structures and premises. Where this By-law imposes greater restrictions than imposed by other by-laws, the provisions of this By-law shall control. 152 TOWN OF WATERTOWN (c) Nothing in this By-law shall be construed as establishing regulations or restrictions which are not uniform for each class or kind of buildings, structures or land, and for each class or kind of use in each district. Section 10.2 Effective Date (a) The adoption of this Zoning By-law shall have the force and effect of repealing all presently existing Zoning By-laws and regulations and amendments thereto, heretofore adopted by the Town of Watertown. This Zoning By-law and the repeal of all presently existing Zoning By-laws and regulations heretofore in force shall not affect any act done, any right accrued or any uenalty or liability incurred or any suit, prosecution or proceeding pending at the time this By-law becomes effective. (b) The effective date of the regulations and restrictions of this By-law and of the establishment of the respective districts shall be deemed to be July 30, 1964. The date when each such amendment or change was made is shown by an appen- 1ix to this By-law on file in the office of the Town Clerk. ARTICLE 12 To see if the Town will vote to establish a Plan- ning Board under the provisions of Section 81A of Chapter 41 of the General Laws, as amended, with powers and duties as set forth in Sections 81B through and including 81J of the General Laws, as amended, all of said Sections being known as the "Im- proved Method of Planning;" and to accept the provisions of Sections 81K through and including 81GG of Chapter 41 of the General Laws as amended, said Sections being known as the "Subdivision Control Law;" said Board to consist of the five members of the present Planning Board until the next annual Town Meeting, and then to consist of five members who shall be elected as follows: one member for a term of five years; one member for a term of four years; one member for a term of three years; one member for a term of two years; and one member for a term of one year; and thereafter, in each subsequent year, one member shall be elected for a term of five years; or to take any action relating thereto. (Request of the Planning Board.) VOTED: To postpone indefinitely. VOTED: Final adjournment at 10:45 P.M. there being no further business to come before the meeting. ATTEST: George B. Wellman, Town Clerk ANNUAL REPORTS - 1964 153 0 00 d� O N m co CDN r-1 N r� N CDO� cm9 t— O N C0 r-IN Lo t— -4 r--1 r-1 ri -r- r-1 CAD co CY) ri N N N H H ri ri <. m co N O rr-1 O N co - O t— Q0 0000 O 17 cc LIn t— to 00 m ri l— co 1n Cz N � obI— a W 00 00 �n M r, ri N N M E co on CD H m O w N O c►4 o Q+ CD W t` co 00 ri z 00 N O ri W N �? N N a N N z NZ in co W W to O N N o m z CD 00 O O 0 M H acd " '+ z � U 1n W co o N Eyi w to �+ r-i m Qi a > M O m M z co 'd O M t- O O O W C0 CD O 00 N H 041 M zN to N co � N �+ HN M w [�-4 W t2 N tom- � T Cq O N ONO m m N ri r--1 rl r-i O q r. ONO On to O N C ho � "T Qi O U W o a� U2 c b o >1 as a z q oIV o 'f.' b a' ►� cd ti .7 o y 'n y a 3z 0y 03 004 � 3z -Y. x oo ti m w m w as 154 TOWN OF WATERTOWN cz m ri N a) 0000 CD m � 41 0000 M 0O0 M 0000 M 0000 v H O Ifs O rH <D rr-i CO*M H co O W ri ri ri ri Qi O O CV OH 00 N O N O N r-I ri ri ri 0000 O In 0000 In 0000 0 Cp 00 Q N O tO- w O cz w rNi oo EH H cD It O M rl- M t-00 N '-' N M N N as CV A N o x In cM O H w cr) H '� co H Ln N H r 1 �i ri A ri r1 O (J M w co � co Z co �i M O ►0 F H L � Ln U) r�-i in N CV N CV w O b 0 y o � w v� 3 Cd a u cl I o o o x b A b aj a� aj a l 'a" i � x � � ac � x o 3 ca 9 m w w A as ANNUAL REPORTS—196 15 2 m q ® q $ 7 t- \ t- 0 q q q # ¥ m o b o H a) q % © 7 ¥ ¥ m q 2 q q q q q 2 / G q H $ q q \to ® $ q 0 m -4 q o in n 04 c q o _ q / = o CD n » ¥ % _ _ � / 00 q / K $ / q � co 2 to m m / cq 2 2 CD q \ o \ ® m \ ¥ \ n 3 Q 00 q q q � ® E ® / Q e Q q q $ ^ k ? $ q m in a 0 m q / A 2 q $ \ � � / n o cq H 2 q 0 q 7 © q ® / ¥ F ¥ C4 ¥ co $ q to E A 2 � ® V e w 2 ° 2 m \ § r. k c b u ° cd § § f ( z r. 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H N tD M 00 0 1 dt r-I a N tjj 00 to H tD m Ln 00 N O [`- 0 H to 00 t- H T-4 00 H t- N t— H M r♦ r-1 ri cD tO Qn M to t` 00 M O Op 00 r 1 N [0- r0-4 M H cli r0-t 00 H ti td O p y V x >1 co 0 0 30 c 00 0xs � a c � aim n toxmx 4-j 0 °' ca � � a3 0 o o 0 0 ti m ti ca x oa 9 ti ti ti Z4 ANNUAL REPORTS—1964 159 2 ~ q $ q r q 7 q m / H 3 q 7 m m ¥ f o ¥ e o o q q 2 H $ C) o n n o m Cq 0 # ¥ to m c m # m o c to J q q q cq o \ m b o o c o 0 m in ob n - .14 2 � R o CD CD o 0 cq 7 06 co t- U � Lo m n o o ¥ o o CD g m ¥ n En 0 7 0 m m in n o % m o o A o ¥ q Q ® 0 ® Cq 2 0 m S n w o 0 0 0 0 H q \ q « Kq S � cq o o 0 2 m ¥ n n eq 0 m K k f ¥ q n Clo J O ¥ U m m $ N o o cq n n q t- n ul� � w >1 § g 7 ° Q d Q3 m 00 wp3 / k 2 ( k > 2 § / _ ® � >1 . 7 � � § 0kt � [ 3 / � � / / Cd m 3 q / k 2 / 2 160 TOWN OF WATERTOWN Q) N co V) O N r1 r-1 m d� O O + ri V� 00 r- CD CD r- CD rt CD r-i O N CD CD M N H CD H r- LM [`- n N r- H O O O N O to v CD O 00 m N 00 r- w N r-iri e�i t- CD M M m o0 H r- H O w 00 00 r- [ M in CD m r- r- H w O N N rl L 00 CD cD N N Lo O d+ r- CD <C H er N N N O N O 0'3 M N v Cn 0o H N m 00 M d� to d+ W O w N 114 r-q In N N ri 00 H CD 00 0 00 N M[� cD co O O r- dr M er 00 cD r- U F., CD N r- CD M HCD Cq cq"i Cn � f�L H U2 A rr N N O rn N N to r- Q to w M M 00 M w N rl O ":v t- N M x x M m m w M d+ M D7 Lo 00 w N � M mot' N .� r- d� 0o O N to OO w cD r- N O Q Lo Lfl 00 r- M 0o r 0 d� coCM i V-4 M O F ,N� cD N t— r-IU z N O N N O Lf� N 0H0 N .O-i 00 in Ln rM-1 U C) O 00 N 00 r- Ln M O M eM CD co co .I`1 H r�-1 CD O ►� 04 z~ (] >1 f� In b o a a :~ z U a) a � t/] �n m o cn no a twm Cdw � o°a m �' aa � 3 mux � 3 � 3 � 3x ANNUAL REPORTS-1964 161 cn +�' '� CMD rl [m- 0000 02 N CD N tCDD HM "I r-i N N w ri H 4 � N M N � � O ONO rri N CV CV M N 00 M rr4 Cv N N d� H N 000 CD N M co m co O H N O ko O l`- Q� t--I cq Ifs N ltv t� in uj § � C) �! �Q eq cq H ONO M ul In N 000 � 0 r 1 rq 00 a, pppp MM eq A N M r�-1 00 O t-- 00 >4 r-4 rq C� O � cN � M i � `cj* N 00 O 3 M c� U r1 W a N00 w A CMD tO- O M t0- v W O M ri r-4 rq H r♦ W rl H � �p lf� M a tfj O M M N CAD M N A O Ifs M r-1 r i ri ri 0W0 H ~ ri CD N N C) C) ri 0 r-4 ri N aM N inP- d� l!] wrM-I M O M M l �n CND O Ifs 00 N r- 0 � N cv U r1 W pp � N F M O M COD H lf� C0Vj O O 0 N N M N CA � M �j O N w UU Qi a w x o� Cd U2 c O D p U C) do gip+ tip' s � � as a a� ti d a� O s �, a �, i .� sb Cd 'b as Co Cd 0� � " , 3 Cd w U A � m ti m 162 TOWN OF WATERTOWN N qw a) m co N lz �o A t- � cN�+� H 0 M OH N H M 0H0 N H 00 N N M x m I` 00 m r- CD CD H a t- N Ifs N CD m M [- Clq U N H N rl H rl N to w N 00 to N t- to 00 to 11%4 M CD t- er in O R CA rl O v H N H v N r-1 r I e 1 r-1 vto C 0o0 0000 r-q-1 t- 00000 rOM) U L-- M N 1-1 CND PN- C0- COD com 0 10 00 d ►�-1 Co cep O ri CD O M � 00 (� N M z N cD CA O d' ,N.+ 0 z o co Up � N 0 N r-I ri r-4 0 r�i H M H � cD N N o� ,wj N A A 1f� N cM CND " N 00 a) N t- CMC A N g to t-- w M 8 C0D tow0000 �A N ri Z N ri N O pp M CYj lOfl 000 H N 0�0 00 CAD M Cq N w p 1f� N W m v N0 CCDD in o -I N U9 H O M A er ri GV 'i U d� N r-I r1 H M r-I w H a) a) � H M t- p'p� oo 0 M r-I N r-1 Z M N r-I r1 M rl rn U C7 W >1 b A rn _ .. u C -, C to w U U � � G`' q � � Cq � � OQ'-o�nU c � Aow w ' oWa � a r4 w ti as 9 x H a ).° ° oa ANNUAL REPORTS-1964 163 w +.+ ,-i kO u , M e � om 0 0 : �. ba ti t- CEO y 0 ° N a 4-1 0 ° a� a-i Cd +' 'a al o 0 Cq U � 00 cola � ti ° U 0 ri ° 0 B F a � � A `° � �' E° w �' w x x Ln N M � a+ N Q CIO G „y 0 .a z �' d� .W ti v 0 W z H cv a'+ O 0 .4 Ems, a o r- o t °z N � to � w cd c PC M- to ° v .� UVU 4' O � 'c. o ,0 a 0 Cj >bca cc 4-4 40 s � � w aEo N `u � ; Cd ca a a4 4 n Eo- 164 TOWN OF WATERTOWN cd cn coM M N M C7 O r-4 O N O � - a � W O O O 0000 O N in 00 M v O C j +1 [� C- IP ri ri C M Lo N N N t— M M O N �p r-I ri E. O N O ao O CY)N o0 N � ri Cq o W a A cc O C- H M N to O ClO QONO N co c�D a j". cr)W 00 c0 ri 10 11� ri pcDM ,4 O 00 9 '-I f a a I cOD O O O iN-i N M p rri W u W ri 00 C- rq o W U2 14 H U) W a a y CD .-1 O ►f� W� CV l�- ,� N Cq E-4 � � a Z M z co H c0 CD In N Q � N N V1 .Ln �-� rrq CO Aw z 5 t/2 A Nv m c `cq � ,—i ri � P; � M O 0 O +�+ M i CV M Ocq z w � a �' � o w � in A ra &4 N Cd cad Q pNp lfj CO rq N l- CD N CD in .b p cd :� :. M oo � M t N [� a� b' .a U2 v. d0 U) ti C4 � a aai ai 0 g in �r-I o cry to cc in o c� A � N w in ,�-4' u, M O qw 00 cq p kn M to W •-+ to in M to in M ri ri b x co CZO cu Q 3 3 3 CZ CZ 4 x ti : G L�-1 x a c� � ANNUAL REPORTS-1964 165 r" M 'o M "W N -1 r-1 tom- t- N lw CD N H In 4j00 r-4 cqi ce)q v� N in CD m CNNO M N N O cOC�p ONNv OIMf� " M yD 1C Nrl � H rN-I Q) H [� pq O OvMM " in 00 Nn M N � V N H r-1 rq r-I � Or-10�0 O � � NM 0000 N � �O 1n to " CD M CII H 00 � ON 00 � 0 In 0000 00 M CV M H N CV m mrifr� � 01Nn ONN toO OOrO-1-1 09 In M GG M W) v CD M .0tlrO0 Z 00w MN (M Q 00 '1M04 N CO- 0000 M W c+000 N W O t O N � a) rimcq CD or-la w M M In E+ O ►n Itn to N �' CD in to O co w 0 C4 N O N w z a �i M 'O� N � E� � N NNN � m tr-4 MN d� O W In O � M 0000 toGVN 00 NOp d4 " Ln c�Nlqp 0 err- M M In O 0 rrq N H �1 cCO er 00 r I In 0 N to In N 00 CD 00 O N CD H ri CY) O 00 w 00 "1 V+ r-1 0 cD N ri O n Go r j t- O r I H r-1 V2 ra U1 a A NO .. a u o .. r. o IE o x x ,� c, 'a $4 g y CO 9 y CA °' bz c � x > � 3 ua " W 3 x x � a enA � '� � . 3 � � W 0cts 9 � 3Az y 0 o v � � � b C- aow w tiwc� ca tiw wwai w ti 3: zm 166 TOWN OF WATERTOWN Mm 9 cy)in I- t- HMo CD H rq M O NH O r-10t-0 01e0�0ri [r to Q togrH N0OprO-( ri CIO N r-4 to t� M d, � � 1�f� N If1 Q) N M 0H � t- H ri a� rl ri to C'4 t7) n) N � � 00 °� N � w mA ►r) N 00 �MD $ c°8 to CO 4 O M 7t 0 * O N v� -LM v ` � r M 05 " H CII tir-1 N NM N �OOtDdri+ tDto N cD � Ucn M ob ~ N 00 Q� H Q� Qp r' 90) � in � � � � N � Cco O Aptrq H "' 'FYI wM � Nr�iO� p � r0 � rq d' cq ,O-1ol H rq � H � rq00 w M 00 tOD rN-1 I- o � o Q� M00 9 � M9N clilzH O W rq rM„ ON a' tD d� M O 1AtDM N000 r-1 'ZCD o MMp U O Lo N er c000 HNOOs� m2r H-Irk-1 N rq rNi � H H � tMrH � O� tMN t� ^ ti elMM — N a a _ v v AO a �ia' toM 4v � xz � a Aga v a A � b �. o � � 0z 4 x3 w tiaa ax34m Fwtiw Pa m Q m ANNUAL REPORTS- 1964 167 — 00 t- co 00 M lam- � O Lo N 00 N O t- ottorNr-1 r1 ifs N � 0t0Dcnt0DM Ot9 tD to O in to H N to 00 O 00 in CD r1 O CD r1 w r1 to O r1 00 co r-I N r' to rl in to cco O O t- � rl MM r-1 M CV [ � a) inr0-i [p-p w0toCl to M H iNn V) co rr-�I N H r- M 00 O r-I CD M to [- r I t- r-I in 00 N O N r'1 CD O 00 O rl v cn r-1 to r'1 iD to m to M to In in .0 t'M CV In dv Ob 10 '�' Mr0-I Mrir1 zi MAN W Q 07 �! � O 00 7-1 `DMM � to U v00 w ri in to v� 00 N to w N h A tD CV 0 CV N X CD M In V2 co OO N o U') � t(tDD9t- M w pti AN in O e-1 A rl [� in en A Ob M ►-+ 0 m to 0�0H H 00 Cq0 COr0-DOOM , 00 � " 0o0 I M a `r' y 0000 " CD 10 vs to Lo ►Ln i'�n o Ei F ti O g O O mIn Q�, [M� MCDNO OpN � Z l- to rl [M- CM- z OO 1f� N (OD eq " rN �M. 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RS 0 a v U co 0 m pppp N � M a dN+ M C) In MN [� > p1 MM O m " N � MM O "I' com r-i U CD t- r-q C) c~d N N N a3 CCD N lfi-II en CD N r-I2w CD 0�0 0�0 O O 44 GG o 3 w �coo 0 rnQ nn 0 c � .-4 a c � ma� V-4 1+4Lo co �Ny Ar�l CEO r0-1 r0-1 d CD r�-1 00 t- W uric• >` CDMN O Tce) C14 r1NQ V2 z bOp .00 ,z U o CD NCMDN w Ntf � w I" � M O ► ! 0 rl ri ►-1 f•1 � C14 tf t y CNNW OW �] 10 i NN NNO Q' y� 00 O N00 O M�1 -n�y � O d1 p. 00 eM N �" M CD 'f-1 pip v bA CMi V-11 cq v , m u7 •may 0 M Md1N f0, OOMN N A to NN �y 0� " > N In d1 M ��" '0 �i p M CCQ) �y 00 f~ N d9 G�yM b0 Q) � M0 NNM *r'+t �0. O r 1 CO O .[ *,ca H rn O U) > Co ch O d d � FI v CDu d a � 0 w � � UxM a wog wok C woc >4zva � zoa a �-4z - ANNUAL REPORTS-1964 173 a ol E4 0 l� 00 LOtooMr�i (DD0NDOCDMC� N I r-I OOlf� lnc+] gwQ� tooc,V N Q� r1 rl r-�I r-1 rl r+ w W w cn ra M � z M w W � U .a W W E-4 0 0 EQ z > ri rI Qd) 0 Mlf� Ln 0 I L�n 0 0MrCrDMIN - ONOO N rI -I r-I - rI N p 00 W a qa w0a � w wwwz F x wN z 4 o Nrq U) wwwz � E. 174 TOWN OF WATERTOWN o N � 9 � in A o U dco � cOD ,r-1 � 4 c � Z 'O 1f� ad � y 00 � A aC �9:W aW o ° °o ,MI on � rq tiA! A V � O ^ � 1f� 00cq NNNCDN '� C! y U CA t71 M rl rZ+ 41 O O r+ �p pp � cd ,dx m U3 4 � � � w cod �7 41 N [ O NCO � T:� t�i� � �-1 M t—�j 00 in N q v Cd U2 ccd i, 0 44 4-1 V V 60 C z C � 00 >. W H CD 00 axCD -IN v) NOOrIm Ow � ~ N -� iMOOCM Cc; w u p 00 rl to p .-I M i`- oo �, inF' N `" O'-'Oti � iCDnc`+� a +� cz w0 co O� O pU O w OtocrD i00nS'oCD0 O r~ w z d� to 00 9 lam- tD in � x' o � 3 3 M M CD U pp C ti in co to 0 z44 o 0o°1a tp s&~ N ti M In w a CU V Gl y 'd 0 it ,-� to :d U . dw moo a� +� 7° '6 > NCd to C ° ai � a C3AU c. 0 ao vAo a Wcd r 0 cc IP4 3 " cys � d9 � 0 ANNUAL REPORTS-1964 175 REPORT OF THE COLLECTOR OF TAXES I respectfully submit the following report relative to the col- lection of taxes, assessments, motor vehicle excises and water charges for the year 1964. 1964 Real Estate Taxes Commitment June 12, 1964 $6,221,180.34 Refunds 50,697.77 $6,271,878.11 Paid to Treasurer $5,976,823.41 Abatements 212,389.63 Credit by Tax Titles 5,443.12 $6,194,646.16 Balance January 1, 1965 $ 77,231.95 1964 Personal Taxes Commitment June 12, 1964 $ 413,473.12 Refunds 43.39 $ 413,516.51 Paid to Treasurer $ 403,747.38 Abatements 328.44 $ 404,075.82 Balance January 1, 1965 $ 9,440.69 1964 Motor Vehicle Excises Commitment March 27, 1964 $ 93,182.10 Commitment April 15, 1964 87,925.20 Commitment April 30, 1964 110,357.94 Commitment May 15, 1964 111,111.00 Commitment May 29, 1964 59,075.30 Commitment July 10, 1964 95,149.43 Commitment July 31, 1964 62,865.00 Commitment August 24, 1964 65,909.55 Commitment October 16, 1964 56,888.43 Commitment December 28, 1964 50,084.00 Refunds 15,814.56 To be refunded 3.00 $ 808,365.51 Paid to Treasurer $ 674,487.21 Abatements 52,726.58 $ 727,573.79 Balance January 1, 1965 $ 80,791.72 176 TOWN OF WATERTOWN 1963 Real Estate Taxes Balance January 1, 1964 $ 88,521.45 Refunds 5,459.51 $ 93,980.96 Paid to Treasurer $ 87,312.61 Abatements 5,489.60 Credit by Tax Title 1,178.75 $ 93,980.96 Balance January 1, 1965 .00 1963 Personal Taxes Balance January 1, 1964 $ 6,877.44 Refunds 376.00 $ 7,253.44 Paid to Treasurer $ 5,734.40 Abatements 1,519.04 $ 7,253.44 Balance January 1, 1965 .04 1963 Motor Vehicle Excise Balance January 1, 1964 $ 97,694.49 Commitment January 21, 1964 4,550.00 Commitment February 24, 1964 30,664.59 Commitment April 30, 1964 270.06 Refunds 3,472.62 $ 136,651.76 Paid to Treasurer $ 112,657.56 Abatements 23,994.20 $ 136,651.76 Balance January 1, 1965 .00 1963 Poll Taxes Balance January 1, 1964 $ 282.00 $ 282.00 Paid to Treasurer $ 136.00 Abatements 146.00 $ 282.00 Balance January 1, 1965 .00 1962 Real Estate Taxes Balance January 1, 1964 $ .00 Refunds 1,278.40 $ 1,278.40 Abatements $ 1,278.40 $ 1,278.40 Balance January 1, 1965 .00 ANNUAL REPORTS— 1964 177 1961 Real Estate Taxes Balance January 1, 1964 $ .00 Refunds 1,196.80 $ 1,196.80 Abatements $ 1,196.80 1,196.80 Balance January 1, 1965 .00 Taxes — Estates of Deceased Persons Balance January 1, 1964 $ 1,334.40 $ 1,334.40 Paid to Treasurer $ 558.00 $ 558.00 Balance January 1, 1965 $ 776.40 Water Charges Balance January 1, 1964 $ 23,228.13 Commitments 460,800.00 Refunds 371.74 $ 484,399.87 Paid to Treasurer $ 451,080.26 Abatements 691.78 Transferred to Water Lien 5,942.38 $ 457,714.42 Balance January 1, 1965 $ 26,685.45 Total Payments to Treasurer by Collector of Taxes 1964 Real Estate Taxes $5,976,813.41 Interest $ 1,241.99 1964 Personal Taxes 403,747.38 Interest 47.33 1964 Motor Vehicle Excise 674,847.21 Interest 444.68 1963 Real Estate Taxes 87,312.61 Interest 1,718.90 1963 Personal Taxes 5,734.40 Interest 73.34 1963 Motor Vehicle Excise 112,657.56 Interest 1,018.40 1963 Poll Taxes 136.00 Interest 1.24 $7,261,248.57 178 TOWN OF WATERTOWN Receipts From Total Interest 4,545.88 Receipts from Costs 5,310.30 Receipts from Statement of Liens 1,212.00 Receipts from Unapportioned Sidewalk Assessments paid in advance 3,385.20 Receipts from Apportioned Street Assessments paid in advance 1,670.19 Receipts from Approtioned Sidewalk Assessments paid in advance 1,228.93 Receipts from Interest on Assessments paid in advance 9.68 Receipts from Moth Assessments Paid after abatement 3.00 Receipts from Real Estate Taxes paid after abatement 150.40 Receipts from Poll Taxes paid after abatement 4.00 Receipts from Interest on Poll Taxes paid after abatement .02 Receipts from Motor Vehicle Excise paid after abatement 364.23 Receipts from Interest on Motor Vehicle Excise paid after abatement 61.15 Receipts from Taxes — Estates of Deceased Persons 558.00 Receipts from Interest — Estates of Deceased Persons 11.11 Receipts from Water Charges 451,080.26 Total Paid to Treasurer during 1964 $7,730,842.92 Approved: December 31, 1964 JOHN J. SHEEHAN JOHN J. KENNEDY Auditor Collector of Taxes ANNUAL REPORTS- 1964 179 REPORT OF THE STATE AUDITORS To the Board of Selectmen Mr. John A. Ryan, Chairman Watertown, Massachusetts Gentlemen: I submit herewith my report of an audit of the books and accounts of the town of Watertown for the period from June 1, 1962 to July 31, 1964, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Chief of Bureau. Very truly yours, ARTHUR H. MacKINNON Director of Accounts Mr. Arthur H. MacKinnon Director of Accounts Department of Corporations and Taxation Boston, Massachusetts Sir: As directed by you, I have made an audit of the books and accounts of the town of Watertown for the period from June 1, 1962, the date of the previous examination, to July 31, 1964, and report thereon as follows: The records of financial transactions of the several departments receiving or disbursing money for the town or committing bills for collection were examined, checked, and verified by comparison with the records of the town treasurer and the town auditor. The town auditor's general and appropriation ledger accounts were analyzed and checked in detail. The receipts, as recorded, were checked with the treasurer's books, and with the records of the several departments collecting money for the town or com- mitting bills for collection, while the recorded payments were com- pared with the treasurer's books and with the treasury warrants. The loan authorizations, appropriations, and transfers, as entered, were checked with the town clerk's records of financial votes passed by the town meetings and with the finance committee's authorizations of transfers from the reserve fund. A trial balance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial con- dition of the town on July 31, 1964. 180 TOWN OF WATERTOWN The books and accounts of the town treasurer were examined and checked. The recorded receipts were compared with the auditor's books, with the records of the several departments col- lecting money for the town, and with other sources from which money is paid into the town treasury, while the payments were checked with the auditor's books and with the selectmen's war- rants authorizing the treasurer to disburse town funds. The cash book was footed, and the cash balance on July 31, 1964 was proved by reconciliation of the bank balances with state- ments furnished by the banks of deposit, and by actual count of the cash in the office. The payments on account of maturing debt and interest were verified by comparison with the amounts falling due and checked with the cancelled securities and coupons on file. The bonds and coupons outstanding on July 31, 1964 were listed and reconciled with the balances in the bond and coupon accounts as shown by statements received from the banks in which funds are deposited for this purpose. The records of payroll deductions for Federal and State taxes, for group insurance premiums, and for the purchase of savings bonds were examined and proved with the auditor's controlling accounts. The treasurer's records of parking meter collections were examined and compared with the amounts entered in the cash book. The securities and savings bank books representing the invest- ments of the several trust, investment, and retirement funds in the custody of the town treasurer and the trustees were examined and listed. The income was proved, and all transactions and balances were verified and checked with the books of the town auditor, and, in the case of the retirement funds, with the books of the retire- ment board. The records of tax titles and tax possessions held by the town were examined and checked in detail. The amounts transferred to the tax title account were compared with the collector's books and the auditor's records, while the redemptions were checked with the receipts as entered in the treasurer's books. The tax titles and tax possessions on hand July 31, 1964 were listed, proved, and checked with the records at the Registry of Deeds. The books and accounts of the town collector were examined and checked. The taxes, motor vehicle and trailer excise, and assessments outstanding at the time of the previous examination, as well as all subsequent commitment lists, were audited and checked with the warrants issued for their collection. The recorded ANNUAL REPORTS-1964 181 collections were compared with the payments to the treasurer, the recorded abatements were checked with the assessors' records of abatements granted, the taxes and assessments transferred to the tax title account were proved with the records of tax titles held by the town, and the outstanding accounts were listed and reconciled with the respective controlling accounts in the auditor's ledger. The commitments of departmental and water accounts re- ceivable were examined and checked. The recorded receipts were checked with the payments to the treasurer as shown by the treasurer's books, the abatements were compared with the de- partmental records of abatements granted, and the outstanding accounts were listed, checked with the available records kept in the several departments, and reconciled with the controlling ac- counts in the auditor's ledger. Verification of the outstanding tax, excise, assessment, depart- mental, and water accounts was made by mailing notices to a num- ber of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the ac- counts, as listed, are correct. The records of deferred drainage, street, and sidewalk assess- ments were examined. The payments in advance were checked with the treasurer's record of receipts, the amounts added to taxes were verified, and the apportionments due in future years were listed and proved with the auditor's ledger accounts. The financial records of the town clerk were examined and checked in detail. The records of receipts on account of dog and sporting licenses issued, and from marriage intentions, recording fees, copies of records, and miscellaneous charges were verified and compared with the payments to the Division of Fisheries and Game and to the town treasurer. The cash book was added throughout, and the cash balance on July 31, 1964 was verified by reconciliation of the bank balance with a statement furnished by the bank of deposit and by actual count of the cash in the office. The records of departmental cash collections by the board of selectmen, the sealer of weights and measures, and the inspectors of buildings, wires, and plumbing, as well as by the police, health, sewer, sanitation, highway, school, library, and cemetery depart- ments, and by all other departments in which money was collected for the town, were examined and checked. The payments to the town treasurer were compared with the treasurer's cash book and the town auditor's ledger, and the cash on hand in the several departments, including petty cash advances, was verified by actual count. 182 TOWN OF WATERTOWN The surety bonds filed by the several town officials for the faithful performance of their duties were examined and found to be in proper form. There are appended to this report, in addition to the balance sheet, tables showing reconciliations of the treasurer's and the town clerk's cash, summaries of the tax, excise, assessment, tax title, departmental, and water accounts, together with schedules showing the condition and transactions of the several trust, invest- ment, and retirement funds. During the progress of the audit cooperation was received from all town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation. Respectfully submitted, WILLIAM SCHWARTZ Assistant Chief of Bureau REPORT OF THE BOARD OF HEALTH To the Citizens of Watertown: The Board of Health respectfully submits the report of the Health Officer and Director as the Annual Report of the Health Department for the year ending December 31, 1964. We feel that the Board of Health, the Health Department staff, the Finance Committee and the community as a whole can take considerable satisfaction in the fact that the Health Department is and has been, for several years, offering not only expanded pro- grams but new programs, while accepting budgetary reductions. The Board of Health realizes that an effective, positive Public Health unit cannot be a static one. It is ever changing, ever modifying, ever adopting, ever discarding the old when indicated to make way for the new. To provide what is new when needed and to phase out or discard what is out-moded when indicated, in the Public Health sense. necessitates a high degree of fiscal aware- ness of needs of the Board of Health and the Health Department. Regular monthly and special meetings were held in compliance with the By-Laws and when particular issues deserved our con- sideration. The Board wishes to extend its thanks and appreciation to all the members of the Health Department and personnel under its jurisdiction, for the cooperation extended during the past year. The Board also wishes to extend its gratitude to the various other ANNUAL REPORTS-1964 183 departments, elected town officials, both of Watertown and other communities, and private citizens who so kindly volunteered their services throughout the year. JULIO P. FELLONI, Chairman Joseph L. C. Santoro, Clerk Mrs. Marie S. Andrews The year 1964 was one of gratifying progress in the Health Department in the face of continuing budgetary restrictions. The department was fortunate in being one of the few Metro- politan Boston health departments to be invited to participate in an eye research program for preschool children. This program is funded by the United States Public Health Service. Its principal function is to determine the most efficient screening test or tests for the detection of Amblyopia exanopsia or lazy eye blindness in the three-through five-year-old group. One of the more significant by-products of this research pro- gram is that we will have the foundation upon which to formulate a preschool vision service program based on our research experience. The dental clinics of the health department in cooperation with the school department have also participated in a dental re- search program funded by private corporate money. As its part in the drive to eradicate tuberculosis the Board of Health through its health department conducted two mobile chest x-ray programs for adults and two, instead of the usual one, tuberculin skin test programs in the Town's schools. Thus in the same calendar year (1964), but in two different school years, grades one, four, eight and eleven were tuberculin tested. As the statistics of our December-1964 program are compiled it appears that the annual conversion rate of approximately 2.4% negative to positive Tuberculin reactors is going to drop signifi- cantly for the first time. During 1964 we had two full-time sanitarians working in the department. As a result we have been able to formulate a base for a truly comprehensive environmental health program. Our program in the area of public health education has ex- panded over the previous year. We have been fortunate in being able to make more educational material increasingly available to the public, using such media as the local press, film strips, pamphlets and booklets. The professional personnel in the department have taken ad- vantage of a number of in-service training opportunities. 184 TOWN OF WATERTOWN The Board of Health and the Health Director were recipients of Certificates of Commendation from the Middlesex Tuberculosis and Health Association. As our statistical report shows, we are continuing with a vigorous immunization program against communicable diseases. A pilot program was conducted in late 1963 and early 1964 to pre- pare for an enlarged program. We are currently working with the Massachusetts Department of Public Health in the Federally- funded Massachusetts vaccination assistance program. The area of chronic diseases is one in which more activity is needed at all levels of Public Health. This is a program most effectively approached on a regionalized basis. Our present efforts in this area are aimed at education, guidance and referral. PREVENTIVE MEDICINE PREMATURE INFANTS BORN JANUARY 1-DECEMBER 31, 1964 1. Number of premature infants (born alive in 1964) reported to the Board of Health. 68 PAYMENTS DIRECT TO HOSPITALS 2. Number of premature infants for whom financial assistance was given by the Board of Health. 4 3. Total amount spent by the Board of Health on the hospital care of premature infants. $671.00 4. Total number of days of hospital care for prematurity paid for by the Board of Health. 56 PREVENTIVE MEDICINE The, following areas of Preventive Medicine were programmed and conducted during the year 1964. POLIOMYELITIS IMMUNIZATION (ORAL-TRIVALENT) April 27,28,29,30,May 1, June 29,30, July 1,2, and 6 - 1117 doses Given to infants born since the spring of 1963 who did not receive the original complete series of THREE oral Sabin vaccine. Also given to other inhabitants of Watertown who had not pre- viously received the complete oral sabin vaccine series. ANNUAL REPORTS-1964 185 DIPHTHERIA AND TETANUS BOOSTER CLINICS February, 1964 February 11, 13 and 17 830 doses MANTOUX TESTS March 2, 3, 4, 9, 10 and 17 2019 Children tested 25 positives 5 Adults tested no positives 2024 Tested MOBILE CHEST X-RAY CLINICS April 30, May 1 1267 persons tested May 18, 19 1257 persons tested 2524 persons tested INFLUENZA CLINICS (For Town Personnel Only) October 13, 20 and 21 Total immunizations 210 TUBERCULOSIS TIME TESTING CLINICS December 1, 7 and 8 Number of children tested 2327 Number of adults tested 16 Total Tested 2343 Number of Positives 26 ANTI-RABIES CLINICS June 4, 5, and 6 694 dogs inoculated (76 more than 1963) 186 TOWN OF WATERTOWN BIOLOGICALS AND CULTURE KITS, ETC. DISPENSED TO PHYSICIANS Immune Serum Globulin Vials 302 Smallpox Vaccine Vials 389 Diphtheria and Tetanus Toxide Vials 5 Typhoid — Paratyphoid Vials 56 Diphtheria - Tetanus - Pertussis (Triple) Vials 91 Old Tuberculin Vials 8 Tetanus Toxoid — 5cc Vials 21 Tetanus Toxoid — 20cc Vials 17 Tetanus Antitoxin — 1500 Unit Vials 16 Diphtheria — Antitoxin — 10,000 Unit Vials 9 Tetanus and Diphtheria Toxoid Vials 8 Trivalent — Poliovirus vaccine, Sabin 24 Poliomyelitis — Salk 75 Tetanus — Diphtheria (adults) Vials 8 Wassermann Tubes 525 Throat Culture Outfits 135 T.B. Sputum Outfits 11 Enteric Culture Outfits 31 Gonorrhea Smear Outfits 53 Tumor Outfits 9 Undulent Fever Kits 4 TOTAL 1797 ANNUAL REPORTS- 1964 187 1 H Ir34I z cNV N I I `° I I I I N I I �' I I 'l I l i n oM I �' I H I I N I HH Ht' .-+ '� I I °' I I I I `Y' cLnH I I H I I I a 0 M N I ►n H 1 H 1 C4 0 cq to I I I I N I I I m w W dIn IIo1I41MMNNINIII � '-' IN U2 H W � M N I 1- -1HV i l H INI I I I N I I I M 4NM w H Ht- IIMII �' `naIIHI III w So U O .Ni ° v y +^3 oca r, r-� ° avi Co ° c. ° a� ° c, y ;� Cd U 4J 4J a AO a 188 TOWN OF WATERTOWN PERMITS AND LICENSES ISSUED — 1964 TYPE NO. ISSUED Burial Permits 118 Caterer Permits 3 Day Care Agencies 2 Frozen Desserts Licenses Manufacture of 4 Sale of 65 Grease and Bones License 4 License for Manufacturing and Bottling of Non-Alcoholic Beverages 2 Milk License, Store 77 Milk License, Dealers 21 Oleomargarine License 32 Pasteurization License 1 Plumbing Permits 468 Gas Permits 537 Chemical Toilets 1 Massage License 2 Total 1337 ENVIRONMENTAL HEALTH AND SANITATION Nuisance Complaints — 1964 Original Total Type Calls Recheck Completed Calls Air Pollution 11 4 8 15 Animals 8 2 3 10 Birds 4 2 6 6 Housing 7 2 3 9 Insects 14 3 14 17 Odors 5 2 5 7 Plumbing anci Gas 6 2 4 8 Rodents 31 30 30 61 Rubbish and Garbage 36 31 36 67 Water 12 7 12 19 Fire 3 2 1 5 Miscellaneous 22 1 18 23 TOTAL 159 88 140 147 ANNUAL REPORTS-1964 189 ENVIRONMENTAL HEALTH AND SANITATION Richard F. Slein, R. S. (Permanent) Joseph J. DiVico (Permanent) Dairy Program: Total samples of dairy products 579 Total routine tests of dairy products 2245 Food and General Sanitation: Eating and drinking establishments 564 Food establishments inspected during 1964 214 Smears taken from eating utensils 245 Nuisance Complaint investigations (including follow-ups) 359 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 Massachusetts Department of Public Health. Procedures for which approval was granted are: Eating and drinking utensils Standard plate count Milk coliform Phosphatase test Water bacteriology Miscellaneous environmental health inspections program — Housing inspections for minimum standards of fitness for human habitation 109 * Air Pollution Control survey 27 * Municipal refuse disposal inspections 60 * Water Pollution survey 3 * Nursing Homes 5 * Rooming Houses 36 * Day Care Agencies 3 Swimming polls 2 Mosquito Control surveys 2 Demolition of buildings 7 190 TOWN OF WATERTOWN An extensive fire of a local wholesale grocer's warehouse in- volved placing an embargo on all foodstuffs, condemnation and dis- posal of approximately 80 tons of foods (40% of warehouse con- tents) affected by any one or a combination of smoke, heat and water damage. Eighty-eight man-hours were devoted to this in- tensive inspection of contaminated foods. Our labor did insure a 60% salvage of non.-contaminated foodstuffs (basically canned goods) enabling the owners to reopen this local industry. Environmental Health courses in food service sanitation were given this year by the Sanitarians in industrial cafeterias and for the Junior High and Senior High School students and school cafeteria personnel. This attempt in public health education was unique because the classes were conducted at the business estab- lishments. This mobile training program provided more convenience for Watertown food handlers and assured higher attendance than a centralized classroom program could have given. Two districts in Watertown via Common Street to Mount Auburn Street to Galen Street, were formed with a sanitarian in charge of the environmental health of his respective district. This districting has increased our efficiency in routine surveillance of eating and drinking establishments and has enabled us to concen- trate on establishments with poor sanitary ratings. This concen- tration has resulted in upgrading those establishments with chronic insanitation to a satisfactory level. By this upgrading of past problems, we strive to improve the Public Health of Watertown by stringently controlling environmental factors responsible for the spread of food borne diseases. * Performed in conjunction with State public health officials and/or local public health and public safety officials. PLUMBING AND GAS FITTING Edward L. Maurer Plumbing: Amount of fees received for plumbing permits $1,746.00 Number of Permits issued 468 Number of $1.00 permits 134 Number of $2.50 permits 171 Number of $5.00 permits 89 Number of $10.00 permits 74 ANNUAL REPORTS-1964 191 Number of fixtures installed 2,399 Total value of installed plumbing in 1964 $488,541.00 Inspections: Layout and design 120 Final progress 74 Rough progress 99 Final 445 Rough 222 Plans 29 Reinspections 51 Number of permits issued for work not completed 34 Number of illegal plumbing installations 18 Combined Inspections (Gas Water Heaters) Beginning 7/1/64 Gas Fitting: Permits (no charge) 539 Mercury Tests Conducted and checked 421 Appliances inspected 778 Reinspections 118 Layouts 53 Number of permits issued for work not completed 7 Number of illegal Gas Installations 4 Complaints: Faulty Plumbing 11 Sawage 1 Gas explosion 1 Fire Dept. Gas odors 3 Fires 5 Meetings: With manufacturers' representatives, salesmen 14 architects, and engineers, etc. Educations 3 N.E.A.P.I 5 Boston Gas Co. 3 A.S.S.E. (evenings) 4 Building and Wire Departments 4 Personal Board 2 Testing Relief Valves — Days 3 Besides the time spent in the execution of the above report, the usual daily office hours were kept. Considerable time was given for consultation and layout, both in the office and in the field. 192 TOWN OF WATERTOWN DENTAL PROGRAM Max Zelermyer, A.B., D.M.D Philip D. Fantasia, D.D.S. Janet D. Little, D.H. Louise E. Bick, D.H. The dual dental clinics of Watertown's public and parochial schools functioned routinely during 1964, being operated simul- taneously during school sessions. Doctors Max Zelermyer and Philip Fantasia alternated their duties bimonthly between the two clinics attended permanently by Mmes. Janet Little and Louise Bick as dental hygienists. The schools visited annually were covered this year as usual including the following: Coolidge, Hosmer, Phillips, Lowell, Cunniff, Browne, Parker, Marshall Spring, St. Patrick's and Sacred Heart. The statistics for this year demonstrate a greater amount of dental attention given our children privately due in no small measure to the stimulation of interest therein following our examination and notification of the parents concerning their oral needs. Our clinics performed 4431 examinations, 1404 fillings, 61 ex- tractions, 25 emergency treatments and 496 prophylaxes. During the year the Health Agent, Dr. Murray, and the den- tists of our clinic were invited by the school department to parti- cipate in a meeting of the principals and nurses of the school de- partment by exchanging views and ideas relative to a distribution of a dentrifrice as well as toothbrushing instructions to a selected group in our primary schools. Both departments cooperated with the commercial company in the experiment, an enterprise to be watched jointly as to future feasibility and beneficial expansion possibilities in Watertown as well as surrounding Massachusetts communities. Plans are now under way in formative stages after approval by school authorities to extend our services to include a "screen- ing" examination of some 1400 students in the West and East Junior High Schools. Messrs. Mooney and Andrews have offered their full consent and cooperation in the hopes that this will stimu- late parents to visit their private practitioners with the students who undergo serious changes dental-wise during these critical teen- age years of rapid growth and development. We are indebted as usual to the Health Board Members, the Health Agent, the Cemetery Department, movers of our equipment, and the many school department personnel with whom we come in contact and who make us feel so at home with their hospitable reception. To all of you, many thanks. ANNUAL REPORTS-1964 193 PUBLIC HEALTH NURSING District No. 1 — Louise M. Concannon, R.N. District No. 2 — Mary A. Carr 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 1964, there were 12 admissions to Middlesex County Sanatorium. One Hundred ten persons were transported to and from Middlesex County'Sanatorium. Home visits were made to T.B. patients and contacts, as well as various other contagious disease cases. A number of trips were also made to secure supplies for the clinics which were held during the year, for example, to Tewksbury Hospital and Massachusetts Biological Laboratories, Jamaica Plain. Arranged for and assisted the Board of Health Physician at physical examinations of 317 pupils at St. Patrick Elementary and High Schools and Sacred Heart School. Referral letters were sent to parents of all pupils who had positive findings. Daily visits, whenever possible, were made to St. Patrick Ele- mentary and High Schools and Sacred Heart School throughout the school year, during which time the following was accomplished: Screened the vision (via M.V.T.) of 607 pupils at St. Patrick Elementary and High Schools and Sacred Heart School; sent re- ferral letters to parents of 70 pupils who failed retests. Hearing tests were conducted on 691 pupils at St. Patrick Elementary and High Schools and Sacred Heart School. Referrals were sent to parents of 8 pupils who failed the tests. Home visits were made to three pupils to provide teachers for pupils unable to attend school. Follow-up visits as a result of x-rays taken at mobile chest units on April 30, May 1, 18 and 19. Follow-up inspections on ten aliens with suspicion of communi- cable diseases as requested by the U. S. Department of Immigra- tion. Periodic inspections were made of the following, and reports given to the Director on same: First Parish Nursery School Hidden Brook Nursery School River Manor Nursing Home Rosary Academy Nursery School (2) 194 TOWN OF WATERTOWN Barbara Secord Dancing School Smith Convalescent Homes (2) Watertown Old Folks Home Peggy Whyte's Dancing School Also inspected homes of persons who applied for massage license. Administered vaccine at the following clinics: Trivalent Sabin Vaccine — April 27, 28, 29, 30, May 1, June 29, 30, July 1, 2, 6. Administered vaccine and assisted at Time Tuberculosis Clinics as follows: December 1, 7, 8 and 14. Assisted at the following clinics: Diphtheria-Tetanus — February 11, 13 and 17. Mantoux Clinics — March 2, 3, 4, 9, 10 and 17. Anti-Influenza Clinics: October 12, 20 and 21 (Town personnel only). Anti-Rabies Clinics: June 4, 5, 6 — 694 dogs inoculated (76 more than in 1964). Completed 117 case reports, which included the following con- ditions or diseases: Hepatitis 2 Scarlet Fever 33 Meningitis 1 Strep Throat 5 Premature Infants 55 Tuberculosis 10 Salmonella 10 Undetermined 1 Public Health Education conferences with various members of the medical profession, pupils, parents and school personnel were held as necessary. Both nurses took advantage of numerous in-service training op- portunities varying in length from one day to a week, for example: Lectures on Mental Retardation at the Fernald School, Waltham, and at Reading and Burlington. Two-day Institute for Professional Nurses at John Hancock Hall. Meeting at Brandeis University on Time Testing and future clinics. Session on "Hazards to Born and Unborn Child" at Boston University. N.E.B.H.E. Course at Boston College. Eye Testing Program for children in nursery school and kin- dergarten. ANNUAL REPORTS-1964 195 MUNICIPAL CEMETERIES Alfred Minincleri Total Appropriations $32,334.40 Total Expenditures 32,197.51 Balance Returned 136.89 Paid to Treasurer for Interments and Charges 4,855.43 Paid to Treasurer for Sale of Lots 3,757.00 Paid to Treasurer for Perpetual Care 5,483.00 Interest to Treasurer for Perpetual Care 7,724.20 Interments in Ridgelawn Cemetery (Includes 2 B.O.A.A. and 1 Welfare) 97 Interments in Common Street Cemetery 2 Cremations in Ridgelawn Cemetery 4 Cremations in Common Street Cemetery 1 Disinterments 2 Reinterments 2 Lots Sold in Ridgelawn Cemetery: Single Graves 6 Two-grave Lots 25 Three-grave Lots 8 Five-grave and Avenue Lots 6 Foundations poured for Monuments and Markers 41 The Cemetery Department moved the Dental Clinics and its equipment from school to school, whenever requested. It also assisted in moving the annual Dog Clinics. Due to the fact that the Finance Committee did not recom- mend sufficient funds for the Cemetery Contingent, this department found itself short $175.43, and was unable to pay any of its De- cember bills. I wish to take this opportunity to thank all other departments for their help whenever we needed it — the Highway, Water and Park Departments, and especially Mr. Thomas Morley of the Tree Department, for the removal of trees and stumps from the three cemeteries. 196 TOWN OF WATERTOWN MOSQUITO CONTROL Robert L. Armstrong, Supt. — Paul F. Murray, Commissioner The East Middlesex Mosquito Control Project conducted the usual program in Watertown in 1964 without any particular diffi- culty. There was only one mosquito complaint during the entire season. Inspection and spraying commenced as soon as Culex mosquito larvae were found in late spring. Catch basins were started early in July, and repeated in August. The last spraying, with Baytex, ended in September. The surface water mosquito breeding places were sprayed with either Malation, Fuel Oil or Pyrethrum. It was not necessary to do any fogging in 1964. FINANCIAL STATEMENT Balance on hand January 1, 1964 $ 850.81 Appropriations received were: January 2, 1964 $1,000 July 16, 1964 2,000 3,000.00 Expenditures in 1964: Labor $ 736.51 Insurance and Retirement 121.37 Office operation 590.64 Utilities 38.84 Rent 117.59 Equipment and Field Operation 246.80 Vehicle replacement 119.99 Insecticide 147.90 Aircraft service — Other 298.88 $2.418.52 Balance on hand December 31, 1964 $1,432.29 The East Middlesex Mosquito Control Commission has requested an appropriation for 1965 of $2,000. This is to finance operations from April 1, 1965 to April 1, 1966. ANNUAL REPORTS--1964 197 REPORT OF SEALER OF WEIGHTS AND MEASURES Sealing Fees Collected $993.15 Adjusted Sealted Not-Sealed Condemned Scales Over 10,000 lbs. 3 5 0 0 5,000 to 10,000 lbs. 5 9 0 0 100 to 5,000 lbs. 75 140 2 0 Under 100 lbs. 100 239 12 2 Weights Avoirdupois 0 281 4 0 Metric 0 213 0 0 Apothecary 0 153 0 0 Capacity Measures Liquid measures 1 gal. or under 0 3 0 0 Automatic Measuring Devices Meters inlet 1 inch or less Gasoline Meters 12 243 0 2 Grease Meters 0 75 12 1 Meters inlet more than 1 inch Vehicle Tanks 23 63 0 0 Bulk Storage 3 12 1 1 Stops on pumps Kerosene oil grease 0 5 0 0 Other Automatic Measuring Devices Taximeters 0 53 0 0 198 TOWN OF WATERTOWN Linear Measures Cloth 0 13 0 0 Yard Sticks 0 25 0 0 Total 221 1537 31 6 Trial Weighings Tested Correct Under Over Bread 300 285 15 0 Butter 150 150 0 0 Confectionery 75 65 8 2 Fruits and Vegetables 450 430 20 0 Meats 500 475 20 5 Potatoes 300 280 15 5 Provisions 100 90 5 5 Total 1875 1775 83 17 1 nspections Pedlers Licenses 25 Pedlers scales 50 Ice scale 1 Junk scale 2 Clinical Thermometers 140 Marking of Bread 300 Marking of Food pkgs. 1575 Other Inspections 200 Total 2293 CHARLES A. HENDERSON Sealer of Weights & Measures ANNUAL REPORTS- 1964 199 REPORT OF THE PURCHASING AGENT During the year, a total of 6082 separate orders were pro- cessed and issued. This included 2014 orders for the School De- partment. There was a total of 284 sealed bids that included 1222 major items used by all departments. I wish to express my appreciation to the Honorable Board of Selectmen and the Heads of all departments for their co-operation. Respectfully submitted, William F. Oates Purchasing Agent REPORT OF INSPECTOR OF ANIMALS 1. A total of 156 animals were quarantined after examination for biting or scratching persons in Watertown in 1964. 2. The head of one animal was sent to the Wasserman Labora- tory for examination for Rabies. It was negative. 3. There were no cases of Rabies in Watertown in the past year. 4. I wish to express my appreciation for the excellent coopera- tion received from the Board of Health and the Police Department. Respectfully submitted, JOHN J. MURPHY, JR., D.V.M. REPORT OF WIRE DEPARTMENT INSPECTIONS Eight hundred and seventy permits for wiring and fixtures in- stallations and four 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 approxmately thirty-five hundred (3500) individual calls. Receipts for permits in the amount of $455.00 has been paid to the Town Treasurer. MAINTENANCE The regular recurrent maintenance work of repairing, testing, oiling and cleaning of our Fire Alarm, Police and Traffic light 200 TOWN OF WATERTOWN equipment was performed. Also repairs on all Town owned electri- cal equipment in 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 ex- tent of $2,232.93 — this includes labor and materials to Town owned traffic lights and Fire and Police boxes and in each case the Town Counsel and Town Clerk were notified so as to make claim for rf--overy of the cost of the damages. FIRE ALARM HEADQUARTERS This Division is on a 24 hour a day basis and handled two hundred and eighteen (218) alarms of fire from boxes pulled on the street; one hundred and forty-four (144) alarms of fire received by telephone; 17vo thousand five hundred and sixty (2560) alarms re- ceived over our Mutual Aid circuits; eleven (11) alarms of fire re- ceived over A.D.T. circuits. The following tests were made by operators; Mutual Aid (4330), Auxiliary Generator (104), daily circuit test (5175). The operators also transmit "No School" sig- nals; admit officials into the Administration Building after hours and contact Wire Department personnel after hours for emergency work on Fire Alarm, Police and Traffic light breakdowns. One operator is on duty during an eight hour shift and the fire alarm headquarters is an isolated room in the basement of the Ad- ministration Building, which is vacated at night, on holidays and over the weekends — leaving this operator helpless if stricken by a sudden attack or seizure — this situation prompted the recent survey by the National Board of Fire Underwriters to recommend a two man shift and the shifting of the P.B.X. telephone board and the two-way radio operator from Fire Headquarters to Fire Alarm Headquarters and putting the personnel under the supervision of the Fire Department, which I strongly recommend for the safety of the public and the safety of the operators. Respectfully submitted, AMBROSE P. VAHEY Superintendent of Wires ANNUAL REPORTS-1964 201 REPORT OF CIVIL DEFENSE AGENCY The year of 1964 has see i a major change in the Civil Defense Agency in that the leadersh?.: has changed hands after having been under the capable directio a of John F. Corbett since it was re- activated in 1950. Mr. Corbett was replaced by Frederick A. Parshley, Jr., who was appointed as Director by the Selectmen, to commence duties in June of this year. Mr. Corbett remains in the Agency as Assistant Director. This : , has seen the completion of the stocking and marling of all licensed community fallout shelters in Watertown, of which there are 16. The total rated capacity of these shelters is 5,376. Notice has been given to the public through our local newspapers of the location of the shelters. It is hoped that the coming year will see.the licensing of several more shelters, with the possibility of the Civil Defense taking over the shelters now stocked at the Arsenal and under the present supervision of the Federal Government. On May 19, 19M the Town of Watertown, in cooperation with the Mount Auburn Hospital, engaged in an extensive disaster drill. In our experience, this was the first time that a community took the full responsibility of planning, coordinating and executing a disaster drill. Through the efforts of the Civil Defense Drector and the splendid cooperation of the Fire Department and the Police Department, a most important service was rendered to the Water- town community. The management of the Western Electric Com- pany, who provided the site for the exercise, the Health Depart- ment, the Red Cross of Watertown, the Massachusetts Emergency Service and the many high school students, used as victims, all helped to make the drill a success. As a result of this drill we feel that both Watertown and the Mount Auburn Hospital are better prepared to handle the casualties incident to any variety of disasters which could strike our community. A local program set up by the Civil Defense Agency has rez sulted in the training of 84 members of the Fire Department and the Auxiliary Fire Department for Radiological Monitoring. This training is not only a necessary element to strengthen a workable national program of Civil Defense, but also is of vital importanm to Watertown due to the de-activating of the Arsenal and conse- quent responsibility placed on our community for the safety of the Atomic Reactor housed there. 202 TOWN OF WATERTOWN A planned educational program in the form of evening class- room instruction to inform the public about the basic fundamentals of the Civil Defense program, the aspects of nuclear attacks and the possibility of radiation, and the reasons for fallout protection, home shelters and self-help medical treatment is being prepared with the expectation that it will be offered to Watertown residents in September or October. Contact has been made with the State Civil Defense Agency and plans formulated for the possibility of instituting a Medical Self-Help course into the school system. Meetings whereby Communication instructions are being given to amateur radio operators are presently in progress. We are looking forward in the coming year to more civilian training in such pro- grams as Shelter Management. Our Communications division has added greatly to its facilities and scope with the installation of a new tower at the Control Center at the Highway Garage. This Control Center now has a 100% Protection Factor rating and is qualified under the Matching Funds Program. Due to this qualification we were able to obtain Matching Funds for a communications base station and mobile phone units for the Highway Department, a project essential to Watertown in emergencies, including snow removal. The amount of Surplus Material acquired through the Massa- chusetts State Agency for Surplus in the year 1964 totals $19,830.66. This was purchased at a cost to the Town of Watertown of $631.50. Few people are cognizant of the necessity of long range plan- ning for training of personnel and the education of the public in Civil Defense should a disaster such as an earthquake, tornado or hurricane strike with its full impact on our community. Prepared- ness is the key to success. It is hoped that the Town Meeting will appropriate the requested funds for the year of 1965. FREDERICK A. PARSHLEY, JR. Director of Civil Defense ANNUAL REPORTS-1964 203 REPORT OF THE PARK DEPARTMENT In compliance with the general laws of the Town of Water- town, I hereby submit my report for year ending December 31, 1964. A modern tot-lot and basketball court was erected on land leased to the Town by the Wm. Underwood Company. Much time and effort went into the planning of this area giving the East section of Watertown a stimulating and picturesque outdoor recre- ation facility. Citizens in the immediate neighborhood have ex- pressed their appreciation many times. The Park Department also points with pride to the new tennis court constructed this year at Victory Field. This gives the citizens of Watertown five clay courts to enjoy during the day and early evening. An Air Conditioner was installed in the Park Department Office in the Town Hall. As the office is located on the top floor of the Administration Building and a slate roof is directly overhead the intense heat was controlled which was greatly appreciated by our secretary, Mrs. Anne Crimmins. The year 1964 was a sad one in some respects, Frank Di- Gregorio and Harold Veno retired and Frederick Papandrea went on pension. These men worked many years for the Town and are missed by their fellow workers. Mr. Warren Churakian, Don Smith, and Wm. I. Stewart were appointed by Civil Service to fill the vacancies. At this time we would like to thank the Superintendent of the Water Department, C. Edwin Johnson, and his men; the Superin- tendent of the Wire Department, Ambrose Vahey, and his men for their assistance throughout the year. Thanks also go to Super- intendent of the Tree Department, Tom Morley, and his men for trimming the trees at Victory Field tennis courts, and planting trees throughout the Town on Park property. The members of the Board would like to thank Joseph A. Dwyer, Superintendent of Parks, and his men in the Park Depart- ment for their cooperation in the past year. Respectfully submitted, John Manning, Chairman Paul Whittemore, Clerk Peter Santamaria 204 TOWN OF WATERTOWN REPORT OF THE COUNCIL FOR THE AGING The Council for the Aging established a Senior Citizens Club in Watertown nine years ago. Each year since its inception, it has shown a remarkable increase in members and activities. It meets on the first and third Tuesday of each month at the Amvets Home. Anyone who desires to become a member of the Senior Citizens Club should make an effort to be at one of these meetings. The Council is very proud of this organization and wishes it continued success and expansion. The Council will do all in its power to assist them and any other senior citizen of the Town with any problems they may have concerning welfare, housing, recreation and education. During the past year ten trips were made by the elder citizens to the following locations: Hampton Beach 4 Goffs Falls 2 Hyannisport 1 Salem Willows 1 Old Orchard 1 Mohawk Trail 1 For the trips listed above, the Council has been asked to thank the Town for enjoyable hours, that otherwise would be unavailable to those who participated. We all know of the tremendous growth in the citizens of this age group. Their needs and wants are few but important. It is up to the people of this Town, not to be remiss in accepting this situa- tion and do what is needed and necessary to maintain the respect and dignity the elder citizens of Watertown have a right to expect. They have for many years given to us freely of their time, talent, and taxes — can we do less? Walter J. Oates, Jr. Chairman ANNUAL REPORTS- 1964 205 REPORT OF THE VETERANS' SERVICES This is my sixteenth Annual Report as head of the Veterans Services Department. Of the two full-time and two part-time em- ployees in the office, all, except one of the part-time worxers, have greater seniority. This unusual aggregate of experience benefits those citizens who do business with the department, since we seldom encounter a problem that does not have some simiiarity to ofie previously resolved. Net expenditures for Veterans Benefits were over $10,000.00 less in 1964 than in the previous year. While we would like to take full credit for this saving (and we are convinced that our own private plan of MEDICARE, through purchasing individual Blue Cross coverage for all long term cases, was a major factor), we must admit that the general state of the national economy, the spread of sick benefits coverage and private pension plans in in- dustry, and general good luck in not having too many expensive hospital and nursing home cases, all contributed. It is always im- possible to predict expenditures in the public assistance field, (and it never fails that when I request a smaller appropriation than for a previous year, I have to go back to the Finance Committee for a transfer before the year is out), but with increased hospital rates, a schedule of grants raised by five percent by a State directive, and the advancing age of our veteran population, it hardly seems that the downward trend will continue. The growth of Federal participation in public assistance is bound to spell the end of local Veterans Benefits programs within a few years, if only for the reason that dual administrative costs cannot be justified when applicants are eligible for the same dollar grants from two different agencies of government. Until that time comes the quality of service will continue to be stressed by our de- partment. In December the office received its first re-painting in fifteen years and improved lighting, for which we are grateful to the .Selectmen. Respectfully submitted, John F. Corbett Veterans Agent 206 TOWN OF WATERTOWN REPORT OF BOARD OF APPEALS From January 1, 1964 through December 31, 1964 the Board of Appeals heard and decided thirty-three appeals. Two cases are pending legal decisions. Many of the appeals heard were cases of first impression re- quiring extensive legal research in order to reach sound conclu- sions of law. The Board took views of the subject premises of the appeals and the areas in which they were located so as to enable us to render decisions based in part on personal knowledge thereby acquired. The large number of appeals necessitated the setting up of additional hearing dates and the holding of special meetings of the Board to discuss and dispose of pending appeals. In rendering the decisions we endeavored, to the best of our ability and under- standing, to give full consideration to the applicable laws and statutes, to the interests of the appellants, abutters and neighbors and to the interest of the Inhabitants of the Town of Watertown. We trust that our decisions reflect our work, effort and dili- gence. Lawrence E. Maloney, Chairman Alfred Piantedosi, Clerk Thomas F. Tracy, Member REPORT OF THE TREE WARDEN Approximately two hundred (200) new trees were planted this spring in various sections of the Town — a number of these were replacements. 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 property for Earwings, Poison Ivy, Japanese Beetles, General Spraying, Dormant and Birch Leaf Miner whenever requested to do so by owners. One hundred and twenty-three (123) decayed and injured trees were removed during the year — thirty-two (32) of these 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 Middlesex County Tree Wardens and Moth Superintendents' Association and has obtained valuable information in the care of your trees at the various meetings and conferences. Respectfully yours, Thomas P. Morley Tree Warden ANNUAL REPORTS- 1964 207 REPORT OF THE INSPECTOR OF BUILDINGS NEW CONSTRUCTION Residential $ 535,000.00 Non-residential 1,291,200.00 $1,826,200.00 EXTENSIONS AND ALTERATIONS Residential $ 93,650.00 Non-residential 468,200.00 Elevators 79,300.00 $ 641,150.00 Fees Collected $ 4,453.00 NEW DWELLINGS No. No. Units One family residence 10 10 Two family residence 15 30 Apartment House 1 12 No. dwelling units — new construction 52 No. dwelling units — conversions 10 RAZING PERMITS One family residence 2 Two family residence 2 Garages 8 Miscellaneous buildings 10 208 TOWN OF WATERTOWN INSPECTIONS PLACES OF ASSEMBLY — An annual inspection of all places of assembly was made for the purpose of checking egress, capacity and emergency lighting. Few violations were encountered, with complete cooperation these violations were corrected. LODGING HOUSES — Inspections were made of all lodging house applications for new licenses and renewals. PROJECTING SIGNS — Inspections, renewal of insurance cover- age, annual renewal fees on all projecting signs were processed. The new Zoning By-law and an amendment to the Building Law approved in 1964 contain erection, location and fees for sign permits. ELEVATORS — An annual inspection of all elevators was made during 1964, and a report of same forwarded to the Department of Public Safety. There are seventy-six elevators located in Water- town, this includes four permits issued in 1964. Many major changes had to be made to the older type elevators due to changes in the standards of the new State Code. ZONING BY-LAW — Many complaints and violations were re- ported to this Department; all were investigated. BOARD OF APPEALS — Thirty-three requests for variance, oc- cupancy or special permits were processed through this Depart- ment. Respectfully submitted, James C. Clark Inspector of Buildings ANNUAL REPORTS-1964 209 REPORT OF THE FIRE DEPARTMENT Personnel The memoership of the Fire Department at the close of the year of 1964 is a follows: (1) Chief — (5) Deputy Chiefs — (5) Captains — (11) Lieutenants — (1) Mechanician — (80) Fire Fighters for a total of 103 members in the department. Alarms 1963 1964 Bell Alarms 284 345 Still Alarms 1,058 1,045 Total 1,342 1,390 Ambulance Response 441 444 False Alarms 69 154 The unusual increase of false alarms was caused by a few individuals, mostly juveniles. Efficiency and alertness on the part of Fire Fighters caused their apprehension. Cooperation by the Wdtertown Police Department and subsequent Court action returned conditions to normal. Annual Fire Record In Buildings Residential (Dwellings, Tenements, Apartments, etc.) 104 Non-Residential (Offices, Schools, Churches, etc.) 3 Mercantile (Retail and Wholesale Trade, etc.) 14 Manufacturing (Factories, Laundries, other Mfg.) 19 Storage, Etc. (Warehouses, Elevators and Storage) 4 Miscellaneous (Detached Private Garages, etc.) 4 All Other Fires Grass or Brush (Outside Fires, etc.) 128 All Other Fires (Autos, Boats, Lumber Yards, Mach.) 197 Outside Town Limits and Non-Fires False Alarms (Smoke Scares, Accid. Alarms, etc.) 243 First Aid (Accidents, Emergency Calls, Investigations) 645 Mutual Aid (Alarms Outside Town) 29 Total 1,390 210 TOWN OF WATERTOWN Fire Loss Record A report of the Fire Losses, Values and Insurance for the year 1964 is as follows: Value Loss Insurance Ins. Paid January Buildings 17,000.00 9,000.00 16,000.00 9,000.00 Contents 8,500.00 4,818.00 8,000.00 4,818.00 February Buildings 25,425.00 5,925.00 16,425.00 5,925.00 Contents 13,000.00 1,500.00 9,500.00 1,500.00 March Buildings 55,000.00 21,185.00 44,000.00 21,185.00 Contents 20,000.00 5,218.00 15,600.00 5,218.00 April Buildings 148,900.00 1,076.41 101,500.00 1,076.41 Contents 4,000.00 349.50 4,000.00 349.50 May Buildings 791,900.00 5,691.44 731,000.00 5,691.44 Contents 42,300.00 4,030.00 34,800.00 4,030.00 June Buildings 67,000.00 20,952.44 53,000.00 20,952.44 Contents 5,000.00 4,554.00 5,000.00 4,554.00 July Buildings 65,000.00 2,815.49 50,000.00 2,815.49 Contents 18,000.00 1,794.00 9,000.00 1,794.00 August Buildings 30,000.00 120.00 20,000.00 120.00 Contents 5,000.00 85.00 5,000.00 85.00 September Buildings 281,650.00 2,900.00 226,400.00 2,650.00 Contents 114,000.00 2,111.00 114,000.00 2,111.00 ANNUAL REPORTS-1964 211 Value Loss Insurance Ins. Paid October Buildings 63,150.00 13,401.87 38,500.00 13,301.87 Contents 171,000.00 83,959.00 115,000.00 83,959.00 November Buildings 677,900.00 1,586.00 632,000.00 1,386.00 Contents 782,000.00 30,500.00 704,000.00 30,500.00 December Buildings 99,495.00 15,195.55 65,495.00 15,195.55 Contents 16,000.00 6,107.00 14,000.00 6,107.00 1964 Buildings 2,322,420.00 99,849.20 1,994,320.00 99,299.20 Contents 1,198,800.00 145,025.50 1,037,900.00 145,025.50 Total 3,521,220.00 244,874.70 3,032,220.00 244,324.70 The total loss for the year of 1964 was $29,987.76 less than that of 1963 and $108,908.16 less than that of 1962. Fire Prevention The Fire Prevention Bureau duties are many and varied but may be summarized in part as follows: In Service Inspections (Dwellings) 552 In Service Inspections (Business Industries) 480 Investigations (In cooperation with Municipal Depts. and Complaints) 117 Investigations (Inspections; In conjunction with Dept. Public Safety) Schools 92 Convalescent Homes 18 Theatres 16 Lodging Houses 10 136 136 Oil Burner Installations (Inspections and Permits) 106 212 TOWN OF WATERTOWN Licenses (approved installations Class A Fuilds, etc.) 12 Permits (approved installations Class B and C Fluids, etc.) 23 During Fire Prevention Week this department distributed thousands of posters and pamphlets depicting the dangers of fire and proper measures to take to prevent fire. Officers gave fire pre- vention lectures in all schools of the town. The public was invited to visit the fire houses to further their knowledge of this depart- ment's activities in their behalf. Training During the year of 1964, the training program of the department was expanded and modernized to keep pace with many scientific and technological advances as well as changes in the structural and industrial features of the Town. The program under the direction of the Drill Master consists of company drills under the surveillance of the Company Officer. In addition to the usual drills, the members of the department received a refresher course in Advanced First Aid with emphasis upon handling multiple casualties. This is particularly important in the event of an airplane crash, explosion or other disaster causing numerous injuries. To supplement this program, two deputy chiefs attended a six day course for First Aid in Disasters which was presented at the Peter Bent Brigham Hospital. Due to the ever increasing use of Radioactive Materials, all members of the department received a course in radiology. It con- sisted of eight classes of three hours duration each and was pre- sented to provide them with a working knowledge of these products. Thus, fires may be fought and rescue operations performed in the vicinity of such materials with a minimum of risk to the Fire Fighter and other personnel. Cleric-Steno (Male) The general public has little knowledge of the large volume of important work performed by the administrative force of the fire department, much of which is required by statutes, laws, by-laws, rules and regulations and by the Department of Public Safety. This is in addition to the general administrative work which in- cludes clerical work, typing, filing and bookkeeping, maintenance of individual personnel and service records, preparation of budgets ANNUAL REPORTS-1964 213 and payrolls, vacation schedules, sick and injury leave, general orders, permits, licenses, correspondence, reports, purchase requisi- tions and receiving reports, schedules of monthly bills, keeping records of various budget expenditures and many other related activities. Although any fire fighter may be assigned to such work, the knowledge required and the duties to be performed makes the use of qualified and experienced personnel essential. I recommend that the position of Clerk-Steno (male) be filled from the Civil Service List as soon as possible. Apparatus In January, 1964, a 1964 Class A, 300 H.P. Maxim Pumping Engine with a rated Capacity of 1000 gallons per minute replaced former Engine No. 4, a 1942 Maxim Engine of 730 G.P.M. About February 1965, a 1965 Class A, 300 H.P. Maxim Pump- ing Engine with a Rated Capacity of 1000 G.P.M. will replace former Engine No. 2, a 1937 Maxim Engine of 750 G.P.M. These two replacements greatly increase the efficiency and de- pendability of our Pumping Apparatus but it must be kept in mind that Ladder No. 2 located at the East End of Watertown will be 20 years old next year. The Capital Outlay Committee has been appraised of this fact and of my recommendation that provisions be made to replace this Ladder Truck in the near future. Contingent Room Equipment Painting and Repairs In the past year of 1964, the following reductions were made in the above categories of the Fire Department Budget on recom- mendation of the Finance Committee. 1963 1964 1964 Appropriation Appropriation Reduction Contingent $11,500.00 $11,200.00 $ 300.00 Painting and Repairs 700.00 500.00 200.00 Room Equipment 600.00 400.00 200.00 Total $ 700.00 Radio Repairs $ 500.00 Total $ 1,200.00 Note: This is now taken from Contingent instead of Salaries — Radio Repairman) 214 TOWN OF WATERTOWN These reductions effectively reduced the maintenance appro- priations of the Fire Department by $1,200.00. Proper maintenance of buildings and equipment is vitally essential. Allowing them to fall into a state of disrepair not only reduces their efficiency and presents a disreputable appearance but is infinitely more costly in the long run. The requested amounts for the following categories (in the aggregate) for 1965, is less than the amount appropriated for them in the last eight years. Contingent Painting and Repairs Hose Utilities Room Equipment Tires I recommend that the requested amounts be appropriated. Two Cars Chief's Car I recommend following the established practice of replacing the Chief's Car every five years since this usually takes best ad- vantage of "Trade-In" allowance and avoids major repairs. In addition, this car has been in two severe accidents. Extensive re- pairs (motor, transmission, front-end, etc.) are presently necessary that would require considerable expense and only serve to put the car in a state of unsafe and doubtful operation. I recommend that it be replaced immediately. Utility Truck The Dodge Utility Truck is seven years old and in very poor condition. It needs brakes, tires, and many other repairs that would be costly and not put the truck in a satisfactory condition. The body is rusted to the extent that it may not pass the biannual inspection of the Registry of Motor Vehicles. I recommend that it be replaced. New Typewriter The Fire Department requires the use of six (6) typewriters, an adding machine and a duplicating machine. I urge that a policy of replacing one of these items every two years be estab- lished, to avoid accumulating obsolete equipment which is costly to maintain and unsatisfactory in operation, at a stabilized biennial cost. Printing Rules and Regulations At the present time the Fire Department is operating under Rules and Regulations that were issued and effective on May 1, ANNUAL REPORTS-1964 215 1929. These rules and regulations have in part been out-moded and in many instances do not apply to modern fire departments. In order that a new set of Rules and Regulations may be drawn up, printed and distributed to each member of the department, I recommend that the sum of $800.00 be appropriated. Foam Powder I recommend that $300.00 be appropriated for additional foam powder. This will bring our foam supply up to the amount recom- mended by the National Board of Fire Underwriters in their survey of the Watertown Fire Department in April of 1962. This is particularly essential in a municipality with the high industrial hazards peculiar to Watertown. It is also essential for large flammable liquid spill fires such as may occur from flammable liquid tank trucks. Auxiliary Fire Department The Auxiliary Fire Department has continued to be a vital and dependable segment of the Watertown Fire Department. Al- though it is Civil Defense Equipment, Engine No. 5 was utilized almost entirely by the Fire Department as a first line piece of apparatus during the last three years. Many times under emergency conditions, this Civil Defense Apparatus was substituted for Engine No. 4 (1942 Model) or Engine No. 2 (1937 Model) with a minimum loss of time, thereby averting possible serious conse- quences. The members of the Auxiliary Fire Department have been particularly helpful at serious fires and other emergencies, un- known to the general public they have assisted many civic and social programs. Since many of the appointees to the Fire De- partment have been former members of the Auxiliary Fire Depart- ment, it has been an excellent training ground for the members of this department. To Civil Defense Director, Mr. Frederick A. Parshley, Chief Leonard Toombs, the Officers and members of the Auxiliary Fire Department, I extend my sincere thanks. Promotions — Appointments During the year of 1964 the following promotions were made: Captain Robert C. O'Reilly to Deputy Chief 5/1/64 Lieutenant James J. Mahoney to Acting Captain 7/16/64 216 TOWN OF WATERTOWN Lieutenant Samuel B. Nixon to Acting Captain 9/1/64 Lieutenant Alfred J. Parrella to Acting Captain 12/29/64 Private John P. Sullivan to Acting Lieutenant 7/16/64 Private Thomas B. Mulvahill to Acting Lieutenant 9/1/64 Private George D. Ingham to Acting Lieutenant 9/1/64 Private John J. Messina to Acting Lieutenant 9/1/64 Private Edward G. Eaton to Acting Lieutenant 12/24/64 Paul F. McCaffrey to Private 12/24/64 Retirement Captain James J. Maloney who was appointed to the depart- ment on January 11, 1934, retired on October 29, 1964 after more than thirty years of faithful and devoted service. On behalf of the department and myself, I wish him many years of prosperity and happiness. Respectfully submitted, Thomas C. Conlon Chief — Fire Department ANNUAL REPORTS-1964 217 REPORT OF THE CHIEF OF POLICE Watertown, Massachusetts 31 December, 1964 The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The Annual Report of the Police Department for the year ending 31 December 1964, is submitted herewith in compliance with the By-laws of the Town. VALUATION OF PROPERTY STOLEN AND RECOVERED - 1964 Valuation of Property Reported Stolen $200,818.10 Valuation of Property Recovered 139,361.74 Valuation of Property Recovered for Other Departments 89,815.00 WORK OF SIGNAL SYSTEM Day On-Duty Calls 36,085 Night On-Duty Calls 48,249 Radio Calls 6,548 MISCELLANEOUS COMPLAINTS, REPORTS, INVESTIGATIONS, SERVICES RENDERED, ETC. Total Calls answered for Miscellaneous Complaints, etc. 42,678 Total Investigations made by Inspectors Division 730 Total Investigations made by License Bureau 2,662 Total Investigations made by Juvenile Division 258 TOTAL 46,328 218 TOWN OF WATERTOWN ARRESTS Total Number 1359* Males 1273 Females 86 Foreign Born 59 * Includes Traffic Violations as covered in report of Traffic Di- vision, The following is a list of actual arrests, exclusive of those covered in the report of the Traffic Division: Accessory before the Fact of Robbery 3 Accosting 1 Arrested for Other Departments 39 Affray 17 Assault and Battery 30 Assault with a Dangerous Weapon 9 Attempt Break and Enter 2 Attempt Larceny 11 Attempt to Commit Rape 2 Being Abroad in the Night-time 9 Being Concerned in Setting Up and Promoting a Lottery 2 Being Found in a Place with Gaming Apparatus 2 Breaking and Entering — Night-time 3 Breaking and Entering and Larceny (Day-time) 2 Breaking and Entering and Larceny (Night-time) 6 Burglar Tools in Possession 3 Carrying Dangerous Weapon in Motor Vehicle 1 Carrying Firearm without a Permit 2 Conspiracy to Obtain a Loan 2 Conspiracy to Violate Drug Laws 2 Contributing to Delinquency of a Minor 1 Cruelty to Animals 1 Default Warrant 7 Disorderly Conduct 1 Disturbance of the Peace 54 Drunkenness 284 Escaped Persons 5 False Alarm of Fire 14 False Report of a Bomb 2 Forgery 9 ANNUAL REPORTS-1964 219 Having Counterfeit Bill in Possession 1 Idle and Disorderly Person 1 Illegal Possession of Firearms 1 Illegitimacy 2 Indecent Assault and Battery on Child under 14 years of Age 5 Larceny 21 Larceny by Check 9 Larceny by False Pretense 8 Larceny of Narcotic Drugs 1 Lottery Tickets in Possession 1 Malicious Destruction of Property 6 Manslaughter 1 Mentally Sick Persons 2 Neglect of Minor Child 1 Non-Support of Minor Child 1 Non-Support of Wife 4 Non-Support of Wife and Child 11 Open and Gross Lewdness 1 Peeping Tom 1 Performing Electrical Work without a Permit 1 Possession of Hypodermic Needle for Illegal Purpose 1 Practicing Dentistry without a License 1 Public Lodger 8 Purchase of Exempt Narcotics for Purpose of Evading Narcotic Drug Laws 1 Purchasing Intoxicating Liquor for a Minor 1 Rape 1 Receiving Stolen Property 1 Registering Bets on the Speed of a Horse 2 Robbery — Armed 9 Runaway 4 Suspicious Person 10 Stubborn Child 4 Throwing Snow on a Public Way 1 Trespassing 1 Truancy 1 Using Motor Vehicle Without Authority 14 Using Telephone to Register Bets 2 Uttering Stolen Money Order 1 Uttering — Narcotics 1 Vagrancy 2 Violation of Hackney Rules and Regulations 2 Violation of Parole 1 Violation of Probation 12 686 220 TOWN OF WATERTOWN LICENSES AND PERMITS ISSUED BY CHIEF 25 Hackney Carriage Licenses $ 25.00 23 Hackney Stand Licenses 69.00 108 Hackney Driver Licenses and Badges 432.00 6 Permits to Sell Firearms 30.00 106 Licenses to Carry Firearms 212.00 383 Bicycle Registrations 95.75 TOTAL $ 863.75 RETURNS MADE TO TOWN BY COURT FROM RECEIPTS OF MOTOR VEHICLE FINES $14,415.00 JUVENILE DIVISION During the year ending 31 December 1964, there were two hundred and thirty (230) juveniles involved in complaints filed with this department. Twenty-eight (28) of these juveniles were involved in more than one complaint. It should be noted that in many instances several juveniles were involved in orie complaint (e.g. Disturbance of the Peace), while on the other hand, there were cases of one juvenile being involved in multiple complaints (e.g. Larceny). Each time a juvenile carve to our attention, a card was filed listing his or her name and the offense in which he or she was involved. Tabulation of these cards is as follows: Type of Otfense Boys Girls Total Affray 4 1 5 Assault and Battery 6 1 7 Attempt Larceny 15 2 17 Bomb Hoax 2 0 2 Breaking and Entering and Larceny 6 0 6 Disturbance of the Peace 23 0 23 Drunkenness 3 1 4 Escapee 1 0 1 False Alarm of Fire 9 0 9 False Police Report 1 0 1 Habitual Truant 1 0 1 Indecent Assault and Battery 3 0 3 Larceny 35 3 38 Lewd and Lascivious Person (Indecent Exposure) 1 0 1 ANNUAL RRPORT3-1964 221 Malicious Destruction of Property 13 0 13 Malicious Mischief 43 0 43 Motor Vehicle Violations 2 0 2 Runaway 3 6 9 Selling and Shooting Fireworks 2 0 2 Setting Fires 5 0 5 Stubborn Child 4 0 4 Trespassing 39 1 39 Truancy 2 0 2 Using a Motor Vehicle without Authority 15 0 15 Violation of B-B Gun Law 5 0 5 243 15 258 Of the above total, thirty-eight (38) juveniles came from cities and towns other than Watertown . . Thirty-five (35) boys and three (3) girls. Juvenile Cards were also made out on those from Watertown who became involved in complaints outside of Water- town which came to our attention. During the year, forty-two (42) juveniles were brought before the Waltham District Court on a total of sixty-four (64) complaints. Some of these juveniles appeared on multiple charges while others had more than one appearance on different occasions, 222 TOWN OF WATERTOWN Tabulation of these court cases is as follows: Offense Boys Girls Total Affray 1 0 1 Assault and Battery 1 0 1 Attempt Larceny 6 0 6 Bomb Hoax 2 0 2 Breaking and Entering and Larceny 3 0 3 Disturbance of the Peace 9 0 9 Drunkenness 2 1 3 False Alarm of Fire 9 0 9 Indecent Assault and Battery 3 0 3 Larceny 7 0 7 Malicious Destruction of Property 3 0 3 Motor Vehicle Violations 4 0 4 Runaway 1 2 2 Stubborn Child 2 0 2 Using Motor Vehicle Without Authority 8 0 8 61 3 64 As a result of these court cases, one boy was returned to Lyman School as a Parole Violator after a court appearance on a charge of Indecent Assault and Battery. Three boys had the charges against them dismissed. All other juveniles who appeared in court received Suspended Sentences to the Youth Service Board, were placed on Probation, or subjected to "Long Continuance" of their case. Eight (8) of the juveniles involved in court action (7 boys and 1 girl) were from communities 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. In 1964 the Juvenile Division directly, or through the Court, recovered stolen property and secured restitution for money stolen and property damaged to the amount of $2,715.69. Many potentially dangerous articles were taken from juveniles, including large quantities of firecrackers and fireworks, ANNUAL REPORTS- 1964 223 LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1964: Type of License or Permit Approved Denied Total Auctioneer 9 0 9 Auto Dealer — Class I 15 0 15 Auto Dealer — Class II 17 1 18 Auto Dealer — Class III 3 0 3 Bowling Alley 2 0 2 Certificate of Incorporation 61 0 61 Certificate of Character — State Peddler 10 1 11 Christmas Tree 10 1 11 Coin-Operated Amusement Device 33 0 33 Firearms — Carry 106 5 111 Purchase 1 0 1 Sell 6 0 6 Hackney Badges 108 9 117 Carriage 25 0 25 Driver 108 9 117 Stand 23 0 23 Intelligence Office 2 0 2 Investigations for Selectmen Change of Location 2 0 2 Change of Manager 9 0 9 Entertainment 12 0 12 Entertainment (Lord's Day) 6 0 6 New Hackney Stands 0 1 1 Solicitors 6 0 6 Transfer of License 9 0 9 Transfer of Stock 2 0 2 Junk Collector 8 0 8 Liquor — Club 9 0 9 Druggist 1 0 1 Package — All Liquor 8 0 8 Package — Beer and Wine 9 0 9 Restaurant — All Liquor 27 0 27 Innholder — All Liquor 1 0 1 224 TOWN OF WATERTOWN Lodging House 12 0 12 Music Box 30 0 30 One-day Beer Permit 13 0 13 Parking Lot 5 0 5 Pool Room 2 0 2 Public Dance 74 0 74 Public Weigher 23 0 23 Second-hand Dealer 2 0 2 Special Police 54 0 54 Sunday License 4 0 4 Theater 1 0 1 Victualler 73 0 73 TOTALS 941 27 968 During the year ending 31 December 1964, the following listed licenses were REVOKED for cause: Auto Dealer — Class II 4 Firearms — Permit to Carry 1 Hackney Driver 2 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 1,721 phyaloal i,- P ctions of licensed premises during the year. All complaints concerning the manner in which a licensee con- ducted his business were investigated thoroughly. If the complaint was well-founded, the licensee was warned against a recurrence of the violation and such warnings made a part of the department records — or — a report was made to the Board of Selectmen re- questing further action — or — complaint was sought in Waltham District Court. In 1964 it was necessary to prosecute one licensee in Waltham District Court on two counts of Violation of Hackney Rules. Several matters were brought to the attention of the Board of Selectmen for further action. With but few exceptions, co- operation by the various licensees was excellent, ANNUAL REPORTS-1964 225 GAMBLING AND VICE All persons known to have been concerned in gaming activities in the past and all establishments likely to foster or encourage such activities are kept under constant surveillance. In addition, all "tips", whether anonymous or otherwise, are thoroughly investigated. Although some of these "tips" prove to be unfounded, or it is im- possible to gather sufficient evidence to present to the courts, we welcome all such assistance in our constant effort to keep the Town free of the gambling element. In 1964, the following "gambling" cases were prosecuted in the Waltham District Court and/or the Middlesex Superior Court: Being Concerned in Setting Up and Promoting a Lottery 2 Being Found in a Place with Apparatus for Gaming 2 Lottery Tickets in Possession 1 Registering Bets on the Speed of a Horse 1 Using a Telephone to Register Bets 2 TOTAL 8 On several occasions we found it to our advantage to request assistance from the Department of Public Safety (State Police) in the conduct of our gambling investigations. In each instance such assistance was immediately forthcoming and rendered willingly. Frequent inspections were made of those establishments sell- ing magazines, conic books, etc., with a view to preventing the sale or display of obscene or pornographic material. Because of the difference of opinion as to what constitutes obscenity, pro- prietors were requested to examine all material that is sent them and not to sell or display that which might be considered obscene. As of this writing, all proprietors are cooperating in this effort. TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 31 December 1964, a total of six hundred and seventy-three (673) violations of the traffic laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. PARKING VIOLATIONS: A total of 6,297 parking violations were recorded during the year ending 31 December 1964, and vio- lation notices issued. Of this number, 1,157 were for Parking Meter Violations and 959 for Overtime Parking. 226 TOWN OF WATERTOWN ACCIDENTS: During the year ending 31 December 1964, there was a total of five hundred and thirty-one (531) reportable auto- mobile accidents in Watertown. Breakdown of these accidents is as follows: Auto vs Auto 419 Auto vs Bicycle 21 Auto vs Fixed Object 39 Auto vs Pedestrian 41 Auto vs Other Object 8 Auto Ran off Roadway 3 Two hundred and eight (208) of these accidents resulted in Property Damage only, and three hundred and twenty-three (323) involved Personal Injury. FATAL ACCIDENTS: During the year ending 31 December 1964, there were two (2) Fatal Accidents which occurred as follows: 9-18-64—Carol Ann Gullotti — Operator — Pleasant Street 12- 9-64—Joseph W. Raynor — Pedestrian — Waverley Avenue RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In 1964, this department recommended to the Registrar of Motor Vehicles that action be taken by him in individual cases as follows: Applications for New Licenses be APPROVED 45 Licenses be SUSPENDED 21 Licenses be SUSPENDED BECAUSE OF AUTO ACCIDENT 41 ENGINEERING: In 1964, this department conducted a survey of parking conditions throughout the town, as a result of which we recommended to the State Department of Public Works that park- ing be regulated on part or all of nine (9) streets. The Department of Public Works approved our recommendations and the necessary signs were erected at the direction of this department. During the year, twenty-one (21) traffic surveys were made at the following locations: Edward Road Clarendon Street Coolidge Avenue Arlington Street Columbia Street Forest Street Lowell Avenue ANNUAL REPORTS-1964 227 Whites Avenue at Fayette Street Bradford Road at Bellevue Road Lovell Road at Bellevue Road Robbins Street at Bellevue Road Standish Road at Bellevue Road Bromfield Street at Nash Street Jensen Road at Acton Street Essex Street at Nash Street Rutland Street at Waltham Street Acton Street at Pine Street Mt. Auburn Street — between Chauncey Street and Winthrop Street Mt. Auburn Street — between Walnut Street and Otis Street Palfrey Street — between Mt. Auburn Street and Spring Street Spring Street — between Palfrey Street and Marshall Street Six (6) Pedestrian "Walk-and-Don't-Walk" lights were approved by the Department of Public Works and money appropriated therefor at the 1964 Town Meeting. These lights have been pur- chased and will be installed in 1965 at the following locations: Mt. Auburn Street and Lincoln Street Watertown Street at Parker School North Beacon Street and Beechwood Avenue Common Street and Katherine Road Arsenal Street and Beechwood Avenue Main Street and Myrtle Street During the year 1964, the police department had occasion to request that hedges be removed or cut to a height not exceeding three feet, in sixteen (16) different instances where said hedges were obstructing the view of vehicular traffic in violation of Chap- ter 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 1964, with the records for 1963 is as follows: Accidents 1963—413 +29% 1964—531 Hit and Run Accidents (Solved) 1963—29 +17% 1964—34 Hit and Run Accidents (Unsolved) 1963—64 —36% 1964—41 228 TOWN OF WATERTOWN Cases Prosecuted in Court 1963—632 + 6.5°Jo 1964—673 Parking Violations 1963—7,496 —17% 1964—6,297 Parking Meter Receipts 1963—$23,100.13 —30.6% 1964—$16,018.95 Recommend Restoration of License 1963—30 +50% 1964—45 Recommend Suspension of License 1963—12 +75% 1964—21 Recommend Suspension of License 1963—87 —53% due to Motor Vehicle Accidents 1964—41 Fatal Accidents 1963-5 —60% 1964-2 TRAINING During the year ending 31 December 1964, all members of the department attended training courses as follows: Advanced First Aid Refresher Course 6 hours Firearms Training — Wakefield Range 8 hours Disaster Exercise — Western Electric 2 hours In addition to the above, all Sergeants attended a Special First Aid Course conducted under the joint auspices of Harvard Medical School and the Peter Bent Brigham Hospital. The course consisted of six 3-hour sessions conducted in the Main Amphitheater of the Peter Bent Brigham Hospital and was designed for instructors in First Aid. This course covered the following subjects. Review of American Red Cross Principles Cardio-pulmonary Resuscitation, Fractures Injuries of Head and Spine Medical Emergencies Surgical Emergencies Pediatric Emergencies and Poisoning Psychiatric Emergencies Obstetric Emergencies Triage and Management of Disasters ANNUAL REPORTS-1964 229 Each subject was presented by a medical specialist in the field, with emphasis on the proper emergency care and the reasons underlying such care. A specially-prepared lecture on "Leadership" was given to all ranking and superior officers. In June, 1964, Patrolman Robert M. Kelly completed a full year of study and was graduated from the Northwestern University Traffic Institute. As an adjunct to the training classes, and with a view to pro- moting efficiency and providing the town with a better-trained, well-informed 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 interpretation and application, as well as copies of all amendments to the General Laws in the Acts of 1964. Special emphasis was placed on court findings involving the "Search and Seizure" laws. AUXILIARY POLICE On June 8, 1964, Lieutenant V. John Mankiewicz was assigned the duty of Officer in Charge of the Auxiliary Police Department, replacing Captain Herbert A. MacDonald who served so capably in that capacity for many years. As a result of a membership drive, the Auxiliary Force was increased from 24 uniformed men on January 1st, 1964 to 51 uniformed men on December 31st, 1964. During the year the members of the Auxiliary Police worked approximately 1,545 man-hours. Periods of major activity were Memorial Day, Fourth of July, Labor Day Weekend, Hallowe'en and the Christmas Season. On an average of two nights each week during the year (and each night during the Christmas. Season) Auxiliary Officers re- ported (in their turn) for Traffic Duty and/or General Patrol Duty between 8:00 p.m. and 11:00 p.m. The two Civil Defense Patrol Cars assigned to the Auxiliary Police rolled up a total of 8,500 miles on General Patrol Duty. Because of the large increase in personnel, special training classes were held during the year on "Traffic Enforcement, Direc- tion and Control" and "Police and Public Relations". The members of the Auxiliary Force under Auxiliary Captain Thomas Sherry, are to be commended for their excellent spirit and 230 TOWN OF WATERTOWN their willingness to serve the community and the efficiency with which they accomplished all assignments given them. They were of invaluable assistance to the regular force during the year. PERSONNEL APPOINTMENTS MADE IN 1964 Permanent Patrolman Date of Appointment James P. Cloonan 23 January 1964 Robert L. Whitacre 23 January 1964 Richard J. Kelly 27 February 1964 'Robert P. Quinn 1 May 1964 Anthony P. Geraci 8 May 1964 Edmund J. Forbes 8 May 1964 Clifton M. Blackwood 8 May 1964 John J. Lawn 8 May 1964 Reinstated. Previously employed 11-22-62 to 12-29-63. RETIREMENTS Years Name Rank Appointed Retired Service William J. Shea Patrolman 1 April1934 23 January 1964 30 Respectfully submitted, Edward A. Murray Chief of Police ANNUAL REPORTS—1964 231 REPORT OF THE TOWN ENGINEER The Engineering Department furnished the construction engi- neering for all work done by the Highway Department, this was an exceptional year because the Highway Department rebuilt so many older streets with State Aid Funds (see construction charts) along with the usual amount of street, sidewalk, sewer and drain con- struction. Plans were prepared for placement of new parking meters and relocation of others. Many new stop signs were installed during the past year, each sign required a plan of the intersection in- volved. Committee attendance is a must at all meetings of the Sewer and Drain Committee, this duty was performed by myself or Mr. Henry McGann in my absence. The Department has prepared preliminary plans for 1965 storm drain construction which will be done on Melendy Avenue, Nichols Avenue, Boylston Street, through private property and a portion of School Street. This took many man hours in the field and in the office. These preliminary plans have been turned over to our consulting engineers, Fay, Spofford and Thorndike who have since completed design plan for bidding the work. We will do all the supervision and inspection when work commences this summer. In connection with the above this department has prepared easement plans and description for record and they will be pre- sented to Town Meeting. These easements are located on private properties between Boylston Street and School Street. The drainage system encompassing the area from the Charles River at Old Bemis Dump to the Waltham line at Main Street was completed by the installation of a syphon concrete twin box at Waltham Street. The engineering of this phase was performed by the department, including design, contract plans for bidding, inspection and supervision — this is the end of this phase of the master plan for this area. Estimates of costs were made for the Recreation Department for the Construction of a baseball diamond and tot lot at property adjoining Ridgelawn Cemetery. This required cross-sections and a topography of the entire area, then preliminary sketches were made for several schemes to determine the best location for the baseball field and the tot lot. 232 TOWN OF WATERTOWN At the Waltham Street bridge, several studies were made to determine ways of eliminating the dangerous condition that exists here because of the narrowness of the roadway, the blind corner, and clearance of the underpass. Cross-sections were taken on the old railroad bed from Waltham Street easterly to Howard Street to determine if it was possible to lower the tracks, and eliminate the bridge. This was found to be so and preliminary plans were drawn showing a road extending easterly from Rosedale Road and crossing the railroad tracks at street level and then entering Pleasant Street several hundred feet easterly of the present Waltham Street Bridge. Each year new buildings, or additions to buildings are re- located directly on the ground and then plotted on original plans kept in this office, with any new sub-divisions of land. Prints of these original plans are made and given to the Assessors Depart- ment, and Building Inspectors Department so that plans are kept up to date in each department. 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 property. These plans are on a scale in most cases of 1 inch equals 40 feet. This department prepared reports for the Town Counsel and investigated 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 conditions 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 encroachment on Town owned land and public streets. In conclusion I wish to extend my thanks to the Board of Selectmen, the Highway Department, and the Town Boards, Com- mittee Chairmen, Department heads and all members of the De- partment for their fine spirit of co-operation, particularly Mr. McGann, the Assistant Town Engineer who took over the opera- tion of the Department during my absence this year. Respectfully submitted, JAMES H. SULLIVAN Town Engineer ANNUAL REPORTS-1964 233 MISCELLANEOUS DATA — 1964 Number of sewer connections in sewer system 8099 Miles of sewer mains in sewer system 71.95 Miles of drainage pipes in drainage system 61.90 Number of catch basins 2908 Total length of public streets and various types of construction: Bituminous concrete and sheet asphalt 37.59 miles Bituminous macadam 21.04 miles Gravel and oil 10.52 miles Length of public ways 70.20 miles Length of private ways 4.03 miles Area of Town Land 2593.43 acres Water 66.15 acres 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 sq. to No. Beacon St .95 miles Nonantum Road (Watertown town line to Galen St.) .34 miles North Beacon Street (Charles River Rd. to Bridge) .44 miles Total 1.90 miles 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 Locke 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 William Street (Newton line) 51.53 feet Total number of plans and sketches on file in the Engineering Dept. 17,600 Total number of index cards in the Engineering Department 21,600 Number of sewer connections located in 1964 40 Total length of feet in sewer connections located in 1964 2180 234 TOWN OF WATERTOWN BETTERMENT STREETS BUILT BY THE TOWN — 1964 Length Width Year Street in ft. in ft. Accepted Constructed Marlboro Terrace 245' 40' March 25, 1964 1964 DRAINAGE BUILT BY TOWN — 1964 Street Length Size No.MH's No. CB's Marlboro Terrace 210' 12" 1 4 Belmont Street 102' 12" — 1 Evans Street 42T 12"(R.C.P.) 1 2 Watertown Street 4' 10" — 1 Fairview Avenue 10, 10" — 1 SEWER BUILT BY TOWN — 1964 Street Length Size No.MH's No. CB's Main Street 54' 6" 1 — Clarendon Street 30, 6" 1 — Jensen Road 121' 8" 1 — Barnard Avenue — — 1 Waltham Street 298' 10" 1 — DRAINAGE BUILT BY CONTRACTOR — 1964 Street Length Size No.MH's No. CB's Marion Road 197' 12" 2 2 Oak Street 20' 10" — 2 Tennis Court (Marion Rd.) 8' 10" — 2 Waltham Street 40' 48" 2 — 11' 18" — — ANNUAL REPORTS-1964 235 REPORT OF THE HIGHWAY DEPARTMENT FOR 1964 During 1964, with the use of Chapter 90 funds, which consti- tutes the State paying 50% of the cost, the County 25% and the Town 25%, we rebuilt and resurfaced the following named streets: Pleasant St. from Galen to Church Hill Streets. Pleasant St. from Bridge St. to the Waltham Line. Waltham St. from Rosedale Rd. to Stanley Ave. Watertown Square including the area of the intersection bounded by Mt. Auburn St., Riverside St., No. Beacon St. and Arsenal Street. This year we are planning on widening and constructing the remainder of Waltham Street from Stanley Avenue to the Waltham Line. Construct a new and wider bridge over the Charles River on Bridge St. Resurface the remainder of Pleasant St. from Church Hill St. to Bridge St., also widen the intersection of Bridge and Pleasant Streets at the northwesterly corner. Under Section 4, Chapter 782 of the Acts of 1962 with the use of 100% State Funds the following streets were resurfaced or re- constructed this past year, namely Fairview Ave. from Wilson Ave. to Hardy Ave. Hall Avenue Marion Road from Orchard Street south 500' Morse St. from Galen St. to Jewett Street Oak Street Water St. from Galen St. to Nonantum Road Williams St. York Avenue from Lowell Ave. north 740' With the use of 100010 State Funds under Section 5, Chapter 822 of the Acts of 1963 the following streets were resurfaced and reconstructed during 1964, namely Maplewood St. from School St. to the Oakley Country Club School Street from Belmont St. to Flint Road Columbia Street. Due to the new pedestrian traffic law, during 1965 this de- partment will be expected to paint at least 400 additional cross walks, and they have to be reflectorized with glass beads, which means that about 700 walks will have to be taken care of, to- gether with the necessary warning and parking traffic signs, there- fore, I am asking for a special appropriation for this work. Pre- viously these expenditures have been paid for from my Highway Maintenance account, which has greatly decreased my street main- tenance program. 236 TOWN OF WATERTOWN During this year 19,460 tons of refuse was disposed of by the incinerator at an operational cost of $4.13 per ton, compared to 1963 this was an increase of 1746 tons and a reduction in cost from $4.33 to $4.13 per ton. I anticipate an increase in maintenance costs during 1965, as several of the original parts of the equipment will have to be replaced sometime during the year. Receipts receivable for 1964 for disposal at the incinerator by contractors, industries and others amounted to the sum of $19,516.86. All garbage collected is now being incinerated, therefore, I intend to recommend to the Board of Selectmen that they appoint a Committee to look into the advisability of combining the collec- tions of garbage and rubbish into one collection, thereby saving the Town money and also helping with the incineration of the garbage. By the elimination of the traffic painting and signs expense from my Highway Maintenance account, I am hoping to catch up to some extent on my street maintenance program, which due to past circumstances is one year behind schedule. HIGHWAY APPROPRIATIONS Pay Rolls $606,893.00 Highway Overtime 17,500.00 Temporary Labor 10,000.00 Chapter 90 — 1964 61,600.00 Highway Maintenance 20,000.00 General Maintenance 60,000.00 Highway Office 750.00 Out of State Travel 200.00 Highway Transportation 300.00 Snow and Ice Removal 75,000.00 Highway Equipment 73,475.00 Highway Superintendent 9,740.00 Highway Assistant Superintendent 7,560.00 Highway Supervisor of Foremen 7,140.00 Highway Timekeeper 5,705.00 Highway Foremen (3) 17,790.00 Highway Incinerator Supervisor 6,155.00 Highway Equipment Maintenance Foreman 6,410.00 Highway Head Clerk 5,930.00 Highway Senior Clerk 4,380.00 Highway Junior Clerk 2,340.00 Sewer Construction 2,71.2.00 ANNUAL REPORTS-1964 237 Sewer Maintenance 6,500.00 Sidewalk Construction 15,000.00 Sidewalk Maintenance 20,000.00 Ashes and Papers 4,000.00 Garbage 2,500.00 Betterments 2,478.00 Drainage 8,300.00 Total Appropriations $1,060,358.00 Total Expenditures 976,355.45 Balance $ 84,002.55 Entered NAMES Town Employ Pensioned Deceased John Brennan 7-22-29 2-23-43 1-21-64 Dominic Conti 1-18-21 5-11-44 10-23-64 Joseph DeFelice 5- 7-30 4- 1-57 5-23-64 John Dwyer 4- 9-28 4- 1-53 4- 7-64 Antonio Lea 5- 5-38 6-30-62 5-29-64 James Lionetti 11- 1-43 2-29-64 William Mannix 10-18-22 8-19-64 Michael Moran 10-11-15 2-19-47 7-28-64 HIGHWAY MAINTENANCE Expenditures Cleaning catch basins $17,732.91 Civil Defense (labor) 107.58 Cutting grass borders 218.88 East End Honor Roll Repairs 221.14 Patching streets 8,602.50 Repairs piers Beacon Park 284.90 Rounding corner Summer & Forrest Streets 425.28 Street cleaning 32,999.20 Street painting, street and traffic signs repaired, painted and erected 40,282.55 Surface treating and seal coating streets 14,581.72 Tree Department (labor) 90.00 Water Department (labor) 1,281.88 Wire Department (labor) 207.36 $117,035.90 238 TOWN OF WATERTOWN GENERAL MAINTENANCE Expenditures Blacksmiths $14,344.36 Equipment repairs & supplies 58,817.50 Expressing and freight 11.39 Fuel oil at garage 3,031.82 Garage Janitors 8,118.42 Garage repairs and supplies 3,692.25 Hardware supplies 264.15 Illuminating gas service at garage 107.91 Lighting and electricity at garage 1,500.64 Storekeeper 6,204.97 Timekeeper (Intermittent) 317.39 Watchman 13,739.05 Water service at garage 64.41 Working Foreman Carpenter 4,548.26 $114,762.52 INCINERATOR EXPENDITURES Chauffeur $2,625.42 Crane Operators 8,533.20 Electricity 11,398.47 Equipment repairs and supplies 4,948.56 Fuel oil 1,211.93 Laborers 11,804.72 Maintenance Repairman 6,981.01 Stokers 14,941.47 Supervisor of Incinerator (overtime) 1,974.77 Water service 3,360.81 Weigh Clerk 5,804.50 Watchman 556.80 $74,141.66 TOTAL $188,904.18 HIGHWAY TRANSPORTATION Expenditures Louis Langione $300•00 OUT OF STATE TRAVEL Thomas V. Dwyer $200.00 ANNUAL REPORTS—1964 239 HIGHWAY VACATIONS Expenditures Vacations to employees $29,102.40 HIGHWAY SICK LEAVE Expenditures Sick leave to employees $34,194.12 HIGHWAY HOLIDAYS Expenditures Holiday pay for employees $16,879.71 HIGHWAY LONGEVITY Expenditures Longevity pay to employees $11,534.30 HIGHWAY EQUIPMENT Expenditures 1 Walters Snow Fighter $27,930.00 1 Garbage truck and body 7,009.20 1 3 ton dump truck and body 3,993.37 1 Front End Loader 12,874.00 1 Eductor pump 1,190.23 1 20 yd. Packer body, chassis and blade 10,663.73 1 Steam Cleaner 795.00 1 Traffic Sprayer 849.60 1 Two Way Radio 4,899.60 1 New Chain for Packer Body 757.80 $70,962.53 HIGHWAY DEPARTMENT SALARIES Expenditures Thomas V. Dwyer, Superintendent of Highways $9,740.00 Oreste Leombruno, Assistant Superintendent of Highways 7,098.90 Oreste Leombruno, Supervisor of Foremen 443.35 Lawrence Magnarelli, Supervisor of Foremen 5,187.60 Robert McElroy, Supervisor of Incinerator 6,155.00 Charles Hillier, Equip. Main. Foreman 6,410.00 Louis Langione, Timekeeper 5,705.00 William Gibson, Highway Foreman 5,930.00 Albert Valentino, Highway Foreman 5,930.00 240 TOWN OF WATERTOWN William McNainara, Highway Foreman 5,930.00 Esther L. Regan, Head Clerk 5,930.00 Verkin Selian, Senior Clerk 4,380.00 Mary Leighton, Junior Clerk 2,069.30 $70,909.15 HIGHWAY OFFICE Expenditures Advertising $18.00 Office supplies 147.30 Printing 315.03 Royal Typewriter 200.25 Subscriptions, dues, etc. 47.50 Typewriter service 21.20 $749.28 SNOW AND ICE REMOVAL Expenditures Equipment hire $29,716.52 Equipment repairs and supplies 17,943.34 Meteorologist services 345.00 Repairs to lawns, fences, hedges, etc. damages by snow plows 195.57 Salt 8,634.68 Sand 3,185.08 Sanding pay rolls 4,120.99 Snow removal pay rolls 32,336.10 Telephone 31.68 $96,508.96 ASHES AND PAPERS Expenditures Advertising $ 61.00 Cleaning and leveling dumps 9,663.41 Collecting 109,462.59 Damaged barrels 22.93 Gasoline 2,848.12 Printing 193.48 Supplies 336.95 Typewriter 200.25 $122,818.73 ANNUAL REPORTS-1964 241 GARBAGE Expenditures Collecting $82,534.00 Garbage pails 609.20 Gasoline 1,821.12 Supplies 49.00 Water service 7.50 $85,020.82 SIDEWALK CONSTRUCTION Expenditures Asphalt walks $ 5,404.52 Granolithic walks 17,201.44 Loaming borders 573.50 Setting curbing 2,194.79 $25,374.25 SIDEWALK MAINTENANCE Expenditures Asphalt walks and borders repaired $28,161.90 Granolithic walks repairsd 7,813.43 Loaming borders 2,039.36 Setting curbing 2,656.61 $40,671.30 BETTERMENTS Expenditures Marlboro Terrace $5,130.39 DRAINAGE Expenditures Boston & Maine Railroad Easements $ 35.00 Cleaning and building catch basins 4,311.74 Marlboro Terrace 4,780.67 Evans Street 4,394.02 $13,521.43 242 TOWN OF WATERTOWN SEWER CONSTRUCTION Expenditures Building and repairing manholes $ 634.66 Jensen Road 1,525.03 Main Street at Whitmen Road 366.41 Waltham Street 1,941.72 $4,467.82 SEWER MAINTENANCE Expenditures Cleaning siphons $ 364.00 House connections 12,130.32 Stoppages 29,575.86 $42,070.18 THOMAS V. DWYER Superintendent of Highways ANNUAL REPORTS-1964 243 REPORT OF BOARD OF ASSESSORS We respectfully submit the annual report for the Board of Assessors for the year 1964. We again were able to add over one and a half million dollars to the total valuation of all property in the town reaching an all time high of $84,632,550.00. These increases were made as a result of new building and no attempt was made to revalue any existing properties. Very little land is available for development and coupled with the strict requirements in our new Zoning By-Law, it would ap- pear that continued expansion of our total valuation is highly un- likely. We should, therefore, encourage our legislators to enact legislation that will provide financial assistance to the community at least to the extent of additional expenditures made necessary by better schools and better services. Real Estate abatements more than doubled in the year 1964 occasioned by passage of legislation granting a $4,000 exemption to certain elderly property owners. It amounts to more than $100,000 and represents approximately $1.50 on our tax rate. Albeit it provides needed relief for elderly people, the legislature made no apparent effort to find the means to pay, rather leaving it to the balance of the property taxpayers to assume the added burden. These are truly exciting and challenging times and we, the Assessors, of Watertown are faced with huge problems that must be solved with imperfect tools. Several recent Supreme Court De- cisions made unalterably plain that new procedures must be de- veloped and an eventual revaluation of our town seems almost certain. To the people of the town we assure that we will continue to value property equitably and impartially, and will study the problems as reflected in changes in other towns in the light of improving our town. To the very efficient members of our staff, to the Engineering Department and the Collector's Department and all other depart- ments who assist us in the performance of our responsibilities, we would extend our sincerest appreciation. Respectfully submitted, J. MALCOLM WHITNEY, Chairman RAYMOND J. MASSA, Clerk JAMES A. GILDEA Following is the sumary of the State and County Taxes and Valuations for the year. 244 TOWN OF WATERTOWN Total appropriations and available funds $ 8,710,774.25 Amounts necessary to satisfy final court judgments 766.73 Deficits in overlay of prior years 2,576.80 State and County Taxes and Underestimates 1,042,927.77 Snow and Ice deficit and Water Emergency cost 31,917.01 1964 Overlay 149,926.08 Gross amount to be raised $ 9,938,888.64 Total estimated receipts and available funds 3,320,623.12 Net amount to be raised by taxation $ 6,618,265.52 VALUATIONS Buildings exclusive of land 66,119,265.00 Land exclusive of buildings 13,225,905.00 Personal Property 5,287,380.00 Total Valuation $84,632,550.00 Increase in valuation of real estate 1,669,375.00 Decrease in valuation of personal property 15,900.00 Total increase in valuation $ 1,653,475.00 TOTAL POLL TAX ABATEMENTS For the year 1963 $ 146.00 TOTAL REAL ESTATE ABATEMENTS For the year 1961 1,196.80 For the year 1962 1,278.40 For the year 1963 5,489.60 For the year 1964 212,389.63 $220,354.43 TOTAL PERSONAL PROPERTY ABATEMENTS For the year 1963 1,519.04 For the year 1964 328.44 $1,847.48 TOTAL MOTOR EXCISE ABATEMENTS For the year 1963 23,994.20 For the year 1964 52,726.58 $76,720.78 TOTAL VALUATION OF MOTOR VEHICLE EXCISE For the year 1963 1,257,588.00 For the year 1964 13,887,175.00 $ 15,144,763.00 ANNUAL REPORTS-1964 245 WATERTOWN HOUSING AUTHORITY January 1, 1964 — December 31, 1964 WATERTOWN 200-3c and 667-1 I am submitting herewith a report of the activities of the Watertown Housing Authority for Calendar Year ending December 31, 1964. During 1964, the following turnover took place: Homes purchased 18 Other rentals 29 New tenants 47 The average shelter rent (not including charge for heat, do- mestic hot water and gas) is approximately $57.87 a month for 228 tenants in both projects. HOUSING FOR THE ELDERLY — WATERTOWN 667-1 During 1964, there were two vacancies in Watertown 667-1 which were filled from applications on hand. We have articles in the Town Warrant to obtain land on which we plan to build a new Elderly Housing Project, as we have numerous applications on hand. STATEMENT OF ASSETS, LIABILITIES & SURPLUS ACCOUNT for year ending December 31, 1964 WATERTOWN 667-1 ASSETS Administration Fund — Coolidge Bank & Trust Co. $ 4,728.11 a/c Receivable — State Aid a/c Receivable — Tenants 162.25 Investments — U.S. Treasury Bills 15,000.00 Development Costs $467,000.00 Less: Dev. Cost Liq. 26,000.00 441,000.00 Prepaid Insurance 2,477.80 Total Assets $463,368.16 246 TOWN OF WATERTOWN LIABILITIES Accounts Payable — 200-3C 138.00 Notes Authorized $467,000.00 Less: Notes Retired 26,000.00 $441,000.00 Matured Int. and Principal 574.79 Debt Service Reserve 4,644.00 Operating Reserve 14,549.93 Net Income 2,461.44 Total Liabilities $463,368.16 Dwelling Rent Schedule 23,900.00 Project Income 605.13 State Aid 8,985.65 Prior Surplus 2,689.35 36,180.13 Expenses 16,718.69 Debt Service 17,000.00 33,718.69 Net Income $2,461.44 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDING DECEMBER 31, 1964 — WATERTOWN 667-1 INCOME Dwelling Rent Income $23,900.00 Misc. Income 605.13 Total Project Income $24,505.13 EXPENSES Management Expense 1,804.41 Utilities 7,405.38 Repairs, Maintenance and Replacement 3,518.91 Insurance 1,172.00 Contribution to Pension Fund 189.99 14,090.69 Operating Income 10,414.44 CHARGES Provision for Operating Reserve 1,080.00 Provision for Debt Service 1,548.00 Debt Service Expense 17,000.00 Total Charges 19,628.00 ANNUAL REPORTS-1964 247 Loss before Mass. subsidy 9,213.56 1964 Commonwealth Contribution 11,675.00 Surplus or Net Income 2,461.44 STATEMENT OF ASSETS, LIABILITIES AND SURPLUS for year ending December 31, 1964 Watertown 200-3C Administration Fund — Union Market National Bank $ 18,240.67 Federal Natl. & Coop. Bks 185,748.51 Petty Cash Fund 50.00 Change Fund 100.00 Accounts Receivable — Tenants Investments 25,000.00 Prepaid Fire Insurance 6,081.70 Development Costs 2,511,000.00 Less: Dev. Cost Liq. 475,000.00 2,036,000.00 Acct. Receivable — 667-1 138.00 Total Assets 2,271,358.88 LIABILITIES AND SURPLUS Tenants Prepaid Rents 56.05 Tenants Security Deposits 5,700.00 Notes Authorized $2,511,000.00 Less: Notes Retired 475,000.00 2,036,000.00 Matured Interest and Principal 582.95 Debt Service Reserve 83,920.00 Operating Reserve 107,941.14 Group Insurance 48.00 Surplus 37,110.74 2,271,358.88 Dwelling Rent Schedule 185,767.39 Misc. Project Income 8,405.26 State Aid 42,775.00 Red. from Prior Surplus 20,000.00 256,947.65 Less: Expenses 131,836.91 Less: Debt Serv. Exp. 88,000.00 219,836.91 Surplus 37,110.74 248 TOWN OF WATERTOWN STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDED DECEM13ER 31, 1964 Dwelling Rent Schedule 158,346.39 Misc. Project Income 8,405.26 Total Income 194,172.65 EXPENSES: Administration Expenses 23,730.90 Utilities 38,853.33 Maintenance, Repairs, replacements 39,213.13 Insurance 5,300.55 Pension 2,667.00 Payments in Lieu of Taxes 8,208.00 Operating Income 76,199.74 CHARGES: Provision for Operating Reserve 5,472.00 Provision for Debt Service 8,392.00 Debt Service Expense 88,000.00 Total Charges 101,864.00 Loss before Mass Subsidy 25,664.26 Commonwealth Contribution 42,775.00 Reduction from Prior Surp. 20,000.00 62,775.00 Surplus 37,110.74 The Authority is considering painting the Lexington St. Project this year and the trim on the outside of the buildings at the Elderly Housing Project. The State Street Bank & Trust Co. continues as fiscal agent in connection with temporary borrowings. In connection with the financing of the three Projects; bid was accepted from the Manufacturers Hanover Trust Company for 200-3C at the rate of 2.26% on $2,036,000 Notes dated 12-9-64 due 12-10-65 with a premium of $23.00 and for 667-1 from Morgan Guaranty Trust Company of New York on $441,000 Notes dated 12-9-64 due 12-10-65 at the rate of 2.26% with a premium of $17.00. 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 of 200-3C and the Coolidge Bank & Trust Co. is the depositary in this connection for Watertown 667-1. GERARD J. RILEY Executive Director ANNUAL REPORTS-1964 249 REPORT OF THE TOWN CLERK The Town Clerk's Department collected $13,828.13 covering various types of licenses and fees. Of this amount $5,820.25 was for Conservation licenses and $2,039.00 was for dog licenses. Fees amounting to $329.25 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 $41,601.50. TOWN MEETINGS The annual town meeting was completed in three sessions. The total sum appropriated was $8,751,301.75. A special town meeting was held on June 15, 1964 at which the principal business was the adoption of an entire new Zoning By-Law. ELECTION DEPARTMENT The year 1964 was a busy one in respect to election work. In addition to the usual Caucus and Town Election, there were elec- tions for the Presidential Primaries in April, and the State Primary in September, and the November Presidential, at which a total of 19,082 ballots were cast. Recounts were held for the office of State Senator in the September Primary, and for the offices of State Senator and County Commissioner in the November Election. A total of 3170 voters were registered in 1964. In addition to daily registration in the office of the town clerk, eighteen evening sessions were held. Your town clerk was forced to undergo serious surgery in September and spent his vacation in the hospital. As town clerk, I wish to express my sincere thanks to the loyalty of my staff — Assistant Town Clerk Quinton B. Jones, Mrs. Eleanor Hickey, Mrs. Eleanor Power, and Mrs Barbara Keith, all of whom put in long hours of overtime, without compensation, to carry on during my absence. ELEVEN PRECINCTS ESTABLISHED With the adoption of Chapter 248, of the Acts of 1963, a new Limited Town Meeting Act, at the 1964 Annual Election, and which becomes effective in 1965, the Board of Selectmen under the law were directed to establish Precincts. This work they requested the 250 TOWN OF WATERTOWN office of the town clerk to do. Work was started after the Novem- ber election and resulted in dividing the town into eleven Precincts, representing an increase of one. This was the first revision of Precincts in over thirty years. Over 6500 notices were mailed to persons whose precinct was changed, and the record of the es- tablishment of the eleven Precincts was duly filed with the Secre- tary of State on December 8, 1964. VITAL STATISTICS As of this writing, the office of town clerk has incomplete re- turns for the year in respect to births and deaths. This is because the community has no hospital, and the office must await returns furnished by neighboring towns and cities. A total number of 401 couples filed Intentions of Marriage during 1964. The total number of marriages consumated, including records of Watertown persons married within the town and Com- monwealth numbered 426. The foregoing total also includes out of town marriages taking place in Watertown. A total of 409 deaths, relating to persons who died in Water- town or Watertown residents who died out of Town, have been forwarded to the Secretary of State to date. This is an incomplete total as many returns have not as yet been received from neighbor- ing towns and cities. The record oT births relating to Watertown parents received in the office to date totals 850. No births took place in the Town of Watertown for the year 1964. There were no records of births received from outside the Commonwealth relating to Watertown parents. All births to Watertown parents took place in hospitals located in neighboring towns and cities. CLAIMS AGAINST TOWN AND INVOLVING TOWN PROPERTY The office of town clerk processed 73 claims. The claims were mostly for alleged defects, etc., and for accidents involving town property, and town equipment. All such claims and reports of damage to town property are filed with the Town Clerk, who processes them for investigation, and then are turned over to the Town Counsel. Respectfully submitted, GEORGE B. WELLMAN Town Clerk ANNUAL REPORTS-1964 251 FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1964 FOR THE OFFICE OF TOWN CLERK Marriage Permits $ 858.00 Mortgages 2,593.00 Mortgages (Discharged) 151.00 Birth Certificates 729.50 Death Certificates 534.50 Citizen Certificates 19.75 Business Certificates 146.50 Marriage Certificates 126.00 Conservation Fees 329.25 Miscellaneous 74.60 Gasoline Renewals 154.00 Poll Books 332.75 Pole Locations 36.50 Physician Certificates 5.00 Federal Tax Liens 153.00 Watertown Records 54.78 $6,298.13 CONSERVATION LICENSES Fishing Licenses $2,737.00 Hunting Licenses 1,559.75 Sport 928.00 Fish (Minor) 184.50 Fish (Female) 237.25 Fish (Non-resident) 17.00 Fish (Special) 35•00 Duplicates 7•00 Archery Licenses 18.70 FISH AND GAME LICENSES There were 1,396 licenses issued in 1964 and the amount col- lected totaled $5,820.25. Of this amount $329.25 representing fees, was turned into the Town Treasury, and the balance $5,491.00 was sent to the Department of Conservation, Boston, Massachusetts. DOG LICENSES Male dogs licensed 514 at $ 2.00 $1,028.00 Spayed female dogs 313 at 2.00 626.00 Female Dogs 71 at 5.00 355.00 Kennel Licenses 3 at 10.00 30.00 252 TOWN OF WATERTOWN There were 898 dog licensed of which seven (7) were seeing eye dogs for which there is no fee and three (3) Kennel Licenses. The gross amount collected $2,039.00 was turned into the Town Treasury. George B. Wellman Town Clerk I have examined the accounts of the Town Clerk for fees col- lected and have found them to be correct. John J. Sheehan Auditor FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1964 BY THE SELECTMEN Victuallers Licenses $ 355.00 Liquor Licenses 37,024.00 Auto Dealer Licenses 1,025.00 Pin Ball Licenses 780.00 Lodging House Licenses 14.00 Music Box Licenses 725.00 Junk, Auctioneer, etc., Bowling 454.00 One Day Beer — Pedler 418.00 Gasoline Registration 22.00 Sunday Sales 237.00 Public Dance Permits 88.00 Sunday Entertainment Permits 90.00 Sound Truck Permits 13.50 Open Air Parking Permits 135.00 Christmas Tree Permits 90.00 Baby Sitting Service 4.00 The total collected in the Office of the Town Clerk, which in- cludes the collection for licenses and permits issued by the Select- men, and for licenses, permits certificates, etc., issued by the Town Clerk, Totals $41,601.50. George B. Wellman Town Clerk I have examined the accounts of the Town Clerk for fees col- lected in the office and have found them to be correct. John J. Sheehan Auditor ANNUAL REPORTS-1964 253 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN RETIREMENT SYSTEM The Watertown Contributory Retirement Board respectfully submits its twenty-eighth annual report covering operation of the Watertown Contributory Retirement System for the calendar year ending — December 31, 1964. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman, John J. Sheehan, Secretary of the Board, and Lawrence E. Maloney, Board Member. Mr. Robert C. Hagopian, as ex-officio Treasurer-Custodian of the funds of the Retirement System for 1964 and Mr. Philip F. Grogan, 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 re- sponsible for keeping the accounts of the Retirement System. During the year 1964, forty-three were enrolled as members of the Watertown Retirement System, twenty withdrew and six retired, which brought the active Membership of the Retirement System up to 675. The six members retired during the year 1964 were: Francesco DiGregorio Joseph E. Hyde Elsie Forbush William Mannix James Lionetti Fred Papandrea It is with regret that the Retirement Board records the death of (5) Pensioners, who passed away during the year 1964: John Dwyer Patrick Degnan Joseph DeFelice Marguerite M. LeBonte Antonio Lia REPORT OF THE RETIREMENT BOARD WATERTOWN RETIREMENT SYSTEM ANNUAL STATEMENT FOR THE YEAR 1964 LEDGER ASSETS Bonds $1,481,752.60 Stocks 181,821.50 Co-operative Shares 112,000.00 Federal Savings 53,949.62 Deposits in Trust Co. 41,529.36 Accrued Interest 12,547.69 254 TOWN OF WATERTOWN Due from Gov't. Unit (Mil. Ser. Credits) 969.90 Deposits in Savings Banks 110,000.00 $1,994,570.67 LIABILITIES Annuity Savings Fund $1,500,833.87 Annuity Reserve Fund 251,373.32 Special Fund Mil. Service 25,560.64 Pension Fund 207,083.59 Expense Fund 9,179.25 $1,994,570.67 Amount of Ledger Assets December 31, 1963 $1,844,101.57 Total Income for 1964 449,096.21 $2,293,197.78 Total Disbursements 1964 298,627.11 $1,994,570.67 FINANCIAL STATEMENT Ledger Assets — December 31, 1963 $1,844,101.57 $1,844,101.57 Contributions from Members 147,525.89 Appropriations from the Town 206,135.48 Due from Gov't. Mil. Service 969.90 Pension reimbursements from other Systems 1,039.39 Refund of Adjusted Pensions 320.10 INCOME 67,532.18 Accrued Interest 12,547.69 Gross Profit on Sale of Bonds 2,161.21 Gross Incr. of Bonds by Amortization 561.87 Gross Incr. in Market Value Stocks 10,302.50 $ 449,096.21 DISBURSEMENTS: Annuity Payments $ 27,859.76 Pension Payments 92,800.31 Survivorship Payments 16,255.40 Disability Payments 100,796.59 Accidental Death Benefits 25,269.04 Pensions paid to other Systems 2,935.69 Refunds from Annuity Savings Fund 6,218.60 Administration Expense 9,924.69 Rec'd. from Military Ser. (1963) 1,472.47 ANNUAL REPORTS-1964 255 Accrued Interest 11,870.17 Loss on Sale Bonds 6.77 Decr. Bonds by Amortization 779.74 Decr. by Adjustments of Stocks 2,437.88 $ 298,627.11 Balance Ledger Assets $1,994,570.67 SCHEDULE OF BONDS — DECEMBER 31, 1964 PUBLIC UTILITIES Rate Maturity Cost Amortized Arkansas Power & Light 3% 1974 $20,950.00 $20,396.30 Balt. Con. Gas & Elect. 3% 1989 10,065.00 10,164.51 Balt. Gas & Elect. Co. 4?/a 1980 7,166.25 7,143.87 Cent. Maine Power 47/a 1987 25,699.75 25,598.80 Con. Edison Co. New York 4% 1991 25,199.75 25,186.92 Detroit Edison Co. 27/a 1984 24,562.50 24,654.18 Duquesne Light Co. 3% 1988 19,925.00 19,937.64 Florida Power Corp. 4% 1990 19,000.00 19,397.19 General Elect. Co. 3Y2 1976 10,000.00 9,695.62 Georgia Power Co. 5% 1989 3,000.00 3,039.33 Interstate Power Corp. 5% 1987 15,000.00 15,000.00 Jersey Cent. Power & Light 3% 1985 25,706.00 25,548.66 Long Island Lighting Co. 4% 1994 20,575.00 20,570.32 Long Island Lighting Co. 4% 1986 20,800.00 20,663.04 Mass. Elect. Co. 4% 1992 25,187.25 25,179.26 New York State Elect. & Gas 4% 1991 25,062.50 25,055.36 Niagara Mohawk Power Corp. 3% 1986 25,343.75 25,280.23 No. Indiana Public Ser. Co. 3% 1973 16,087.50 15,415.56 No. Shore Gas Co. 4% 1975 15,206.25 15,131.77 No. States Power Co. 4% 1992 35,568.75 35,532.79 Ohio Power Co. 32/ 1968 15,962.50 15,243.53 Ohio Edison Co. 4% 1991 10,160.80 10,150.78 Pac. Gas & Elect. 3% 1977 21,450.00 20,814.57 Phila. Elect. Co. 2% 1967 24,187.50 24,777.13 Phila. Elect. Co. 3% 1985 25,343.75 25,281.40 Pub. Ser. Elect. & Gas 5% 1989 20,386.20 20,349.15 Pub. Ser. of New Hampshire 3 74 1978 26,218.75 25,785.44 Virginia Elect. Power 4% 1993 10,062.50 10,056.28 Virginia Elect. Power 4% 1990 20,145.80 20,133.92 Orange & Rockland Util. 4% 1991 26,250.00 26,238.08 Rockland Light & Power 3% 1981 25,200.00 24,816.32 So. California Edison 4% 1986 10,050.00 10,040.27 Tampa Elect. Co. 4% 1993 25,625.00 25,605.97 Worcester County Elect. 3 Y4 1982 25,968.75 25,668.29 Boston Edison Co. 4% 1987 24,595.00 24,591.08 $698,143.56 256 TOWN OF WATERTOWN Amer. Tel. & Tel. Co. 27/8 1987 24,375.00 24,573.76 Amer. Tel. & Tel. Co. 3% 1973 26,937.50 25,867.09 Amer. Tel. & Tel. Co. 31/4 1984 24,843.75 24,891.14 Bell Tel. Co. of Penna. 334 1989 9,375.04 9,452.66 Bell Tel. Co. of Penna. 4% 2001 25,375.00 25,346.93 General Tel. Co. of Cal. 41/2 1986 26,062.50 25,877.50 Illinois Bell Tel. Co. 4% 1994 19,150.00 19,218.23 Mt. States Tel. Co. 5% 2000 20,900.00 20,849.66 Mt. States Tel. Co. 41/2 2002 10,400.00 10,389.26 New Eng. Tel. & Tel. Co. 4y's 1999 10,039.20 10,039.20 New Eng. Tel.. & Tel. Co. 3% 1974 25,562.50 25,299.87 New York Tel. Co. 3% 1996 25,250.00 25,216.92 No. West. Bell Tel. Co. 4% 1989 25,750.00 25,661.09 Pac. No. West Bell Tel. 41/2 2003 25,750.00 25,742.00 Pac. Tel. & Tel. Co. 31,E 1987 21,475.00 21,087.65 So. Bell Tel. & Tel. Co. 31/4 1995 20,718.75 20,881.57 So. West. Bell Tel. Co. 41/2 1997 25,406.25 25,386.41 Wisconsin Tel. Co. 4'Y2 1992 25,156.25 25,156.25 $390,937.19 RAILROADS Rate Maturity Cost Amortized Chesa. & Ohio R. R. 41/2 1969 $19,920.29 $19,959.52 Dela. Lack. & West. R. R. 33/4 1971 15,187.50 15,088.29 Great No. Railway Eq. 27/8 1967 14,226.79 14,863.42 Great No. Railway Eq. 2%' 1967 8,869.63 9,674.67 Illinois Cent. Equip. Tr. 3% 1968 9,481.92 9,541.82 New York Cent. & Hud. R.R. 3'Y2 1997 16,125.00 15,904.49 Norfolk & West. Railway Eq. 37/s 1970 9,840.96 9,916.28 Norfolk & West. Railway Eq. 4% 1969 4,941.32 4,970.97 No. Pacific R. R. Equip. 43/4 1972 9,862.94 9,906.24 Pittsburg & Lake Erie R.R. 4% 1970 9,860.17 9,923.30 Southern Rwy. Eq. Tr. 4% 1974 14,732.55 14,764.86 Southern Rwy. Eq. Tr. 4% 1975 14,723.25 14,754.99 $149,268.85 INDUSTRIALS Nat. Dairy Prod. Corp. 4% 1992 $25,750.00 $25,703.50 Sears, Roebuck & Co. 4% 1983 5,281.25 5,232.44 Socony Mobil Oil Co. 41/4 1993 25,125.00 25,120.78 Standard Oil Co. 41/2 1983 20,237.50 20,226.78 U. S. Steel Corp. 4% 1983 9,275.00 9,376.66 U. S. Steel Corp. 4% 1986 12,902.501 33,588.11 U. S. Steel Corp. 4% 1986 20,700.00 $119,248.27 ANNUAL REPORTS-1964 257 U. S. GOVERNMENT BONDS 2 Series "K" 2.76 1967 $15,000.00 $15,000.00 1 Series "H" 2% 1969 5,000.00 5,000.00 3 U. S. Treasury Bonds 4% 1969 29,670.29 29,831.54 75 M — U. S. Treas. Bills 3.57 1965 74,323.19 74,323.19 $124,154.73 SCHEDULES OF BANK STOCKS — DECEMBER 31, 1964 Cost Market Value First Nat. Bank of Boston $14,270.00 33,660.00 First Nat. Bank of New York 9,753.50 26,881.25 Irving Trust Co. N. Y. 2,485.00 4,915.50 Nat. Shawmut Bank — Boston 4,375.00 13,205.00 Newton & Waltham Bank & Trust 21,220.00 29,680.00 Union Mkt. Nat. Bank — Watertown 8,250.00 13,500.00 Chase Manhattan Bank — New York 10,204.75 11,567.25 Morgan Guaranty Tr. Co. — New York 4,290.00 7,656.00 New Eng. Merchants Nat. Bank — Boston 12,278.00 13,167.00 Crocker Citizens Nat. Bank — Cal. 6,825.00 10,252.00 Manufacturers Hanover Tr. Co. N. Y. 5,262.50 5,737.50 Worcester County Nat. Bank 11,600.00 11,600.00 $181,821.50 SCHEDULES OF BANK DEPOSITS Cooperative Banks $112,000.00 Waltham Federal Savings 30,000.00 Watertown Federal Savings 23,949.62 Savings Banks 110,000.00 Coolidge Bank & Trust Co. 41,529.36 $317,478.98 NAMES AND AMOUNTS OF RETIREMENT ALLOWANCE BEING PAID — 1964 NAME Date Retired Annuity Pension Total NAME Date Retired Annuity Pension Total NAME Date Retired Annuity Pension Total Ahearn, Elizabeth July 14, 1959 — $2,941.92 $2,941.92 Armstrong, Dorothy May 18, 1954 166.80 528.72 695.52 Bergman, Eleanor Nov. 16, 1963 110.28 615.00 725.28 Blackman, Rita March 1, 1961 224.76 952.68 1,177.44 Boudakian, Armand April 1, 1955 37.56 2,912.40 2,949.96 Brescia, Vincenza May 6, 1956 177.24 405.24 582.48 Brogle, Dorothy Sept. 14, 1963 269.64 1,340.52 1,610.16 258 TOWN OF WATERTOWN Butler, Olga March 1, 1961 152.88 1,047.12 1,200.00 Bythewood, Daniel H. Nov. 1, 1957 210.36 3,391.00 3,601.36 Callahan, Dennis Dec. 3, 1960 280.20 2,174.16 2,454.36 Cameron, Florence W. June 1, 1957 501.00 1,833.48 2,334.48 Camilli, Donata Aug. 26, 1952 57.12 179.28 236.40 Carbone, Raffaella Sept. 6, 1958 — 1,274.52 1,274.52 Carroll, Richard June 30, 1960 68.16 3,847.32 3,915.48 Casey, Alice Dec. 19, 1954 121.80 834.84 956.64 Clark, William Feb. 1, 1957 178.80 3,472.99 3,651.79 Cochrane, Joseph Jan. 15, 1959 155.40 3,770.64 3,926.04 Coen, Mary A. June 30, 1962 106.80 642.00 748.80 Concannon, Louise M. July 5, 1950 78.60 511.80 590.40 Connors, Anne J. Aug. 31, 1954 184.56 1,276.68 1,461.24 Connors, Virginia April 1, 1957 — 3,406.68 3,406.68 Cornick, Olive March 2, 1952 140.28 543.00 683.28 Cunniff, F. Madeline Aug. 6, 1959 259.20 2,921.52 3,180.72 DiGregorio, Francisco July 31, 1964 189.05 1,061.60 1,250.65 Diodato, Leonora Aug. 24, 1961 — 1,550.00 1,550.00 Dolan, Bessie C. Oct. 31, 1956 275.40 1,606.56 1,881.96 Dunton, Francis A. Sept. 20, 1962 97.68 4,914.72 5,012.40 Elacqua, Salvatore Dec. 31, 1962 31.32 3,548.64 3,579.96 Elphick, Mrs. Ruth Jan. 1, 1964 316.56 2,426.16 2,742.72 Emery, Hannah G. May 26, 1958 51.72 307.32 359.04 Fairbanks, William July 31, 1951 59.40 — 59.40 Fay, Geraldine Dec. 22, 1957 81.72 428.04 509.76 Finnegan, James F. Sept. 21, 1963 259.44 4,557.36 4,816.80 Flaherty, Marion Dec. 5, 1958 — 1,398.80 1,398.80 Fontana, John Jan. 26, 1959 36.72 2,662.44 2,699.16 Forbush, Elsie A. May 31, 1964 220.78 1,481.20 1,701.98 Frissora, Henry May 1, 1953 208.56 2,420.64 2,629.20 Griffin, Mary C. Nov. 17, 1960 306.96 2,970.84 3,277.80 Guidrey, Gertrude M. June 30, 1961 209.40 1,233.84 1,443.24 Haddie, Florence June 1, 1959 172.08 1,299.72 1,471.80 Hanlon, John J. Nov. 12, 1960 365.76 2,668.44 3,034.20 Harding, Susan June 30, 1941 36.98 1,144.94 1,181.92 Hopkins, John J. June 1, 1957 384.96 3,620.88 4,005.84 Howley, Hazel Jan. 28, 1953 — 1,067.38 1,067.38 Hyde, Joseph E. July 1, 1964 306.24 2,198.88 2,505.12 Jennings, Catherine Jan. 26, 1961 — 4,210.98 4,210.98 Johnston, Edgar H. Dec. 31, 1963 651.24 3,137.40 3,788.64 Kalajian, Sahag July 23, 1963 361.44 2,079.48 2,440.92 Keenan, Margaret Sept. 15, 1954 112.44 334.44 446.88 Kenney, Margaret Aug. 30, 1960 89.16 544.92 634.08 Kirwan, Mary Oct. 31, 1953 89.88 852.00 941.88 LaMorticelli, Domenic Aug. 1, 1958 88.56 3,140.04 3,228.60 Landry, Katherine June 1, 1952 219.48 724.92 944.40 Lionetti, James Feb. 29, 1964 314.14 1,520.42 1,834.56 ANNUAL REPORTS-1964 259 MacAuley, Ethel June 20, 1961 76.20 432.72 508.92 MacInness, Margaret Jan. 12, 1962 53.76 324.36 378.12 MacLeod, Almon Sept. 30, 1958 32.16 103.20 135.36 MacLeod, Margaret May 27, 1960 47.88 314.40 362.28 Maloney, Helen July 1, 1954 45.12 179.28 224.40 Maloney, William A. June 30, 1960 162.12 3,847.32 4,009.44 Mannix, William I. Aug. 19, 1964 145.84 1,161.18 1,307.02 Manolian, Manuel July 14, 1957 29.40 3,441.36 3,470.76 McAuliffe, Alice Jan. 31, 1957 101.52 711.72 813.24 McCarthy, Catherine Jan. 5, 1961 132.96 904.32 1,037.28 McCarthy, Francis J. Sept. 15, 1960 246.60 3,223.32 3,469.92 McCarthy, Irene July 17, 1960 — 3,669.40 3,669.40 McCarthy, Marjorie Sept. 1, 1957 82.29 584.76 666.96 McDermott, Henry Jan. 15, 1959 108.48 2,606.88 2,715.36 McDermott, Patrick May 31, 1960 267.48 1,034.64 1,302.12 McDonald, Frank J. Dec. 5, 1957 72.36 2,660.04 2,732.40 McGrady, Mary Aug. 16, 1949 44.04 887.20 931.24 McNicholas, Michael Nov. 1, 1951 135.72 2,204.28 2,340.00 Mee, Joseph July 1, 1950 114.48 2,835.48 2,949.96 Merullo, Eugene June 30, 1954 101.64 2,848.32 2,949.96 Morgan, Lee Sept. 14, 1962 223.80 227.00 450.80 Morrill, Concetta April 13, 1959 — 4,159.32 4,159.32 Morrissey, Regina May 1, 1948 46.20 312.36 358.56 Mossman, George Jan. 1, 1957 256.32 2,063.52 2,319.84 Murphy, Margaret March 31, 1963 209.16 1,212.72 1,421.88 Murphy, Sylvester Jan. 5, 1961 93.00 3,541.44 3,634.44 Nally, Katherine June 19, 1959 83.40 411.60 495.00 Neilsen, Katherine May 11, 1958 — 3,140.04 3,140.04 Nigoghosian, Nishan June 30, 1960 234.12 1,448.88 1,683.00 Nixon, Catherine May 1, 1963 82.20 445.80 528.00 Norbury, Ruth E. Jan. 21 1960 35.88 253.20 289.08 Norcross, William W. June 16, 1957 546.36 4,814.76 5,361.12 Oates, Mary J. May 12, 1962 704.76 2,099.40 2,804.16 O'Connell, Catherine April 10, 1962 328.80 1,169.28 1,498.08 O'Leary, Patrick April 30, 1959 314.76 2,064.36 2,379.12 Pallone, Domenic April 1, 1953 87.48 2,543.76 2,631.24 Papandrea, Frederick July 22, 1964 73.50 337.89 411.39 Porter, Sarah Nov. 30, 1955 26.28 127.44 153.72 Quinn, Mary V. Nov. 22, 1960 321.48 1,320.60 1,642.08 Raneri, Gregory Sept. 15, 1962 48.48 4,257.12 4,305.60 Raneri, Maria Dec. 2, 1956 159.60 429.36 588.96 Reichert, Ruth E. Jan 22, 1960 29.64 1,170.36 1,200.00 Rufo, Susan Aug. 3, 1962 114.72 1,085.28 1,693.61 Ruggerio, Domenic March 1, 1946 22.80 2,379.60 2,402.40 Rundlett, Laura June 30, 1960 373.08 2,929.08 3,302.16 Ryan, Richard T. Oct. 1, 1952 117.96 2,832.00 2,949.96 Ryder, Thomas Aug. 1, 1955 196.56 2,837.28 3,033.84 260 TOWN OF WATERTOWN Sallese, Anthony May 1, 1954 114.96 2,516.28 2,631.24 Salsburg, A. Eric April 1, 1957 159.12 2,850.00 3,009.12 Sarao, John Oct. 1, 1959 81.00 1,692.36 1,773.36 Shea, Edward April 30, 1962 278.40 1,864.08 2,142.48 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 F. Oct. 31, 1956 33.00 229.32 262.86 Stone, Ronald M. April 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 267.12 1,789.92 2,057.04 Tatten, John R. June 1, 1957 146.88 3,630.72 3,777.60 Testa, Esther E. Dee- 31, 1963 330.12 2,884.92 3,215.04 Upit, Ralph L. Nov. 1, 1963 318.24 2,147.16 2,465.40 Veno, Harold Nov. 27, 1963 328.92 1,933.56 2,262.48 Walsh, John July 30, 1959 236.28 3,223.32 3,459.60 White, Mary Aug. 31, 1961 238.44 961.56 1,200.00 Withee, Alice Oct. 2, 1959 174.46 1,052.16 1,226.52 Wormwood, George April 6, 1961 110.52 2,868.50 2,979.02 Yerxa, Catherine M. Sept. 30, 1963 761.64 5,375.76 6,137.40 Zalenski, Alfred Dec. 1, 1956 55.92 3,630.72 3,686.64 Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Secretary LAWRENCE E.MALONEY, Member ANNUAL REPORTS-1964 261 REPORT OF THE NON-CONTRIBUTORY RETIREMENT BOARD The Watertown Non-Contributory Retirement Board respect- fully submits its third annual report covering the operation of the Watertown Retirement Board for the calendar year ending De- cember 31, 1964. In accordance with the provisions of Chapter 728 of 1961, "An Act to transfer to Retirement Board the Responsibility for Ad- ministration of Certain Non-Contributory Pension Legislation," the Watertown Contributory Retirement Board have taken over the Non-Contributory Retirement Pensioners, which was formerly under the jurisdiction of the Board of Selectmen. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman, John J. Sheehan, Clerk of the Board, and Lawrence E. Maloney, Board Member. 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 re- sponsible for keeping the accounts of the Retirement System. During the year 1964, there were three employees who retired on the Non-Contributory Retirement System, making a total of 81 retirees. The three members retired during the year 1964 were: William Shea James Maloney William Donald It is with regret that the Retirement Board records the death of (5) Pensioners who passed away during the year 1964: John Brennan John Quirk Jeremiah Murphy Michael Morgan Domenic Conti NON-CONTRIBUTORY — PENSIONERS DECEMBER 31, 1964 Name Date Retired Amount Paid Amichetti, Luigi July 6, 1954 $1,748.50 Beatrice, Carl June 21, 1956 2,486.17 Blackburn, Charles Sept. 20, 1951 2,500.00 Borden, Andrew June 12, 1958 3,061.50 Brennan, John Sept. 15, 1958 72.55 $ 26.75 Burgess, Arthur Feb. 11, 1959 3,142.75 262 TOWN OF WATERTOWN Burke, James June 19, 1962 3,575.00 Burke, Joseph Nov. 8, 1960 2,837.12 Cahill, Joseph March 10, 1958 2,839.20 Cahill, Patrick May 23, 1963 4,680.00 Cahill, William April 20, 1960 2,595.94 Carnes, William Oct. 12, 1960 3,380.00 Cassavant, Roy Nov. 10, 1960 4,318.65 Caverly, Francis Oct. 1, 1961 3,055.00 Comfort, Redford Sept. 15, 1950 1,650.00 Connolly, Christopher June 30, 1960 1,751.48 Conti, Domenic May 11, 1944 1,160.40 Costello, Jerome Oct. 31, 1958 3,789.50 Cullen, Florence March 22, 1962 1,871.39 Sur. Thomas Cullen D'Amico, Michael Feb. 19, 1945 1,643.41 Devaney, John J. April 29, 1959 4,111.25 DeNucci, John March 12, 1958 2,460.64 Donnelly, Bernard Aug. 2, 1961 3,387.08 Dwyer, Paul Aug. 2, 1951 2,950.00 Farrell, George May 15, 1957 3,094.00 Ferguson, Thomas Nov. 1, 1952 2,004.38 Flaherty, Walter June 27, 1957 3,753.32 Ford, Joseph Nov. 1, 1945 1,695.00 Gildea, John May 10, 1956 3,006.67 Gilfoil, Joseph Sept. 19, 1955 2,950.00 Gilfoil, George Aug. 16, 1961 4,543.50 Hanley, Lawrence July 19, 1947 2,300.00 Hetherington, Walter Nov. 11, 1953 2,855.51 Higgins, John May 20, 1957 3,006.67 Igoe, James M. April 18, 1957 4,478.50 Igoe, John J. May 1, 1958 4,608.50 Keefe, John F. July 23, 1945 2,454.40 Kelley, Albert April 19, 1951 2,950.00 Kimball, Russell June 25, 1958 2,873.10 Kirwan, Francis Nov. 14, 1958 3,061.50 Laughrea, Giles July 31, 1962 3,861.00 Long, John P. July 17, 1958 3,061.50 Loughlin, Joseph Nov. 20, 1944 975.19 Madden, Grace Aug. 21, 1958 2,639.00 Mann, Charles Nov. 19, 1954 2,950.00 Mannix, Albert J. Oct. 24, 1957 3,006.67 Maloney, James Oct. 29, 1964 835.20 McElroy, William July 25, 1962 5,590.00 McGeever, John Oct. 1, 1962 4,303.00 McGrady, Henry May 3, 1962 2,879.50 McHugh, Patrick Oct. 28, 1959 2,676.96 McNicholas, Peter May 20, 1948 2,950.00 ANNUAL REPORTS-1964 263 Moran, Michael Feb. 19, 1947 1,039.06 * 33.53 Morley, Thomas March 7, 1949 $ 78.60 Murphy, Edward P. Dec. 15, 1965 2,931.50 Murphy, James T. June 7, 1961 4,066.66 Murphy, Jeremiah Dec. 10, 1953 642.47 Murphy, Raymond July 19, 1960 3,970.00 Neal, Paul Dec. 24, 1952 2,004.38 O'Nanian, Arakel June 16, 1960 2,663.44 Papazian, Aris June 23, 1960 2,581.49 Parker, Harold Dec. 31, 1945 233.60 Perkins, Arthur Jan. 19, 1947 3,250.00 Quinlan, Francis April 20, 1960 2,595.84 Quirk, John Sept. 18, 1946 1,055.68 * 44.00 Regan, William Mar. 19, 1951 2,307.52 Reilly, James M. Feb. 8, 1962 3,666.67 Reilly, John J. Oct. 31, 1951 2,300.00 Robbins, Benjamin Oct. 31, 1962 4,303.00 Russo, Domenic April 19, 1944 1,586.80 Savage, Stewart June 24, 1958 3,061.50 Scarpino, Frank June 30, 1956 2,562.30 Shea, Charles Dec. 31, 1951 2,943.64 Stead, Joseph Feb. 19, 1943 256.80 Shea, William Jan. 22, 1964 4,017.42 Vahey, David Oct. 6, 1952 3,494.40 Vahey, John T. July 3, 1959 3,142.75 Whittemore, Charlotte Jan. 1, 1961 1,612.65 Sur. Carroll Whittemore Zianni, Nicola May 22, 1957 2,474.16 Black, John Sept. 1, 1945 2,100.00 Hession, Philip Nov. 23, 1955 1,905.60 Keating, Franklin Jan. 1, 1951 2,535.00 Kent, Ivan Jan. 4, 1954 3,232.08 Lyons, Helen June 30, 1962 4,875.00 Vahey, James J. Feb. 28, 1953 131.25 ' Refunded to Town Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Clerk LAWRENCE E. MALONEY, Member 264 TOWN OF WATERTOWN REPORT OF DIRECTOR OF PUBLIC WELFARE It has been my thinking that Individual Case Control and study is the only real way that Public Assistance monies can be saved and I have stated that in the matter of administering Public Assistance, money is used as a lubricant to permit the Agency to search out and utilize every possible resource that it could to reduce the individual case cost, to learn of the greater needs of the individual, or to eliminate the case from our rolls completely. We must remember that everything has a history. Public As- sistance like everything else has a history extending back to the year 1620, when we utilized the Elizabethan Laws as best we could to meet the needs of the indigent of that era. In August of 1935, the Federal Security Administration, as a part of the Federal Social Security Law, was set in motion and on January 1, 1936, what most people referred to as our Social Security Law started to function. Those of us who have been in the field of social work for twenty-five years or more, of course recognized our beginning in the field of Social Security to have been inadequate and awkward. Refinements have come about over the years at all levels with Disability Assistance and Medical Aid to the Aged being introduced and Aid to Dependent Children being overhauled and reintroduced as Aid to Families of Dependent Children expanding the power and abilities of the Community to render greater services at a higher level. It might be said that from the beginning of the de- pression years Public Assistance Agencies used to spend cases onto the Public Assistance rolls, in other words, it was strictly a me- chanical process, however, as the years went on this mechanical process was shaded to the point that we now spend a case off of the rolls through the utilization of all of the professions and services that can be mustered to permit the indigent of the Com- munity, to live a better and more comfortable existence at a lesser cost dollar for dollar when compared with the Depression years. It must be recognized that our total Social Security System came into existence, because as a young country we had grown fast and had become too busy to care for our neighbor as neigh- bors did many years ago. The private Social Agencies many years ago lost vast incomes from very wealthy families that were, prior to the Depression resulting in said Agencies, turning their financial responsibilities over to the Public Assistance Agencies, and con- tinuing merely to do social case work. Churches actually haven't had the funds to carry on the work that they did over the cen- turies and they too had to rely on the Public Assistance Agencies. ANNUAL REPORTS-1964 265 In other words, the nation was forced to start to develop a pro- fessional people who would adequately do for their individual neighbors, citizens, and parishoners, what was so individualistically done for many centuries. We, as a nation, recognize charity to be a too big a spiritual responsibility and developed it into a Public Service, and I think that all should look with pride to the Program as a whole accept- ing the fact that the real personal touch has necessarily been lessened, but that the Service is better organized and rendered than ever could be under any other auspices previously practiced by us as a community or a nation. We must continue to work diligently in our attempt to spend cases off of Public Assistance. We must recognize that there will be a constant, even though minor increase in our Public Assistance Program in parts or in whole until we learn a philosophy, a way of life, that will narrow down our residual society. Unfortunately most of us have a very inaccurate image of the people involved in our Poverty Program. Actually any person you see on the street might very well be a part of this residual society. Because it is a fact that there are too many highly educated, highly trained people, including those having PHD's who are unable to secure employment and are suf- fering just as much as the very obvious person, our National Gross Product has increased itself five times since 1929, and, of course, our Public Assistance expenditures do not begin to ap- proach this increase on a per capita basis for the Public Assistance client. We must keep in mind that currently forty thousand jobs are being automated out of existence each week throughout the nation, and even back in 1950, 98.517,o of all production was being done by machine, while about 9.1% was done by manual labor. Four hun- dred and sixty thousand farmers leave their farms annually, and move to the urban areas and, of course, are less than what is commonly referred to as marginal workers. It is important to know that an increase of $1,000.00 per family considered in the poverty bracket would raise the Gross National Product sufficiently to support the total Program now being outlined by the Federal Government, or on the other hand, where our total National Public Assistance Program costs us six billion dollars, 12 to 15% of this total cost would pay for this same Program referred to as "War On Poverty." If my memory serves me correctly, the initial appropriation to move this Program off the ground amounted to something like eight hundred and eighty million dollars, to serve about thirty two million people in a retraining Program. Perhaps I am being unfair when I point out the fact that three and one-half times this amount 266 TOWN OF WATERTOWN is spent annually for clothing, manicuring, and the painting of the nails of dogs and cats by the owners in this country annually. We can say that it is a privilege for an individual to treat his pet well, but we must say it is an absolute obligation to be his brother's keeper. What was once a recognized responsibility from a spiritual standpoint has had to be made a legal responsibility. I would like to believe that each day more people are recognizing this new Program as a personal responsibility to which we are all spiritually bound. The impact of the Federal Governments intent and purpose for the future has been strongly indicated within the past two weeks by a severe upgrading of the last social worker's examination. Further demands were made by way of "State Letter" which has the power of law doubling the number of legal visits that must be made by the social workers not including the numerous other personal contacts that the social worker has to make in his every- day work with the client, the numerous vendors, the other social and financial and physical resources that we constantly utilize in the attempt toward Individualized Case Control. To protect our Federal participation which runs well over one half million dollars per year it seems that between now and Town Meeting time, we might well have to consider an increase in our social work staff. To indicate the Federal Governments determination in this area of our Society, as of January 1st of this year, the Federal Govern- ment is reimbursing the local community to the extent of 75% of all administrative costs including salaries with the exception of Medical Aid for the Aged, which will remain as it has been because our agreement with the Federal Government does not become ef- fective until July 1, 1967. However, they are making the same demand upon us from a case work load standpoint as in the other categories. At this time I would say that we must approach 1965 with an open mind prepared to make changes wherever necessary, to pro- tect our social and financial interests, and realize that a great deal of tension exists in such an Agency as this, and that emotional stability at the highest level is an absolute requirement for good administration, therefore, I highly recommend that any reasonable and prudent consideration that can be given to the personnel of the Agency will prove to be an excellent investment. Time and ex- perience are the only true tools that an Agency such as this can use. Presently our social work staff is very lacking in overall ex- perience but are doing an outstanding job by way of desire and willingness to do and learn. ANNUAL REPORTS-1964 267 Our fiscal division is in a far healthier state due to the fact that the personnel generally have a far greater length of service and have been more than helpful to the social work personnel dealing with innumerable mechanical functions that the social worker must learn about. I wish to extend my appreciation to the Board for their in- tense interest in the Agency during the year and in their co- operation in the many staff meetings and other meetings held throughout 1964. Respectfully submitted, JOSEPH F. MURRAY Director REPORT OF THE WORKMEN'S COMPENSATION DEPARTMENT The total number of accidents to employees and reported by the various Town Departments amounted to 115. The majority of these cases required just medical expenses. There were medical expenses and disability payments in 32 of these cases and most of these cases the medical expenses were large and the disability was lengthy. At the end of 1964 we were carrying 13 cases, one of which we have had since 1953, two since 1958, one since 1960, two since 1962, one since 1963 and six since 1964. There are two cases pending before the Industrial Accident Board on which we are not now making any payments. The most courteous and usual cooperation was received from the Town Departments, employees and Town physicians. JOHN P. MEEHAN Agent 268 TOWN OF WATERTOWN REPORT OF THE SCHOOL DEPARTMENT SCHOOL COMMITTEE JAMES M. OATES, Chairman Term expires 1966 NANCY R. DEVINE, Secretary Term expires 1965 JOHN J. CARVER Term expires 1965 ROBE RT M. O'CONNELL Term expires 1966 JOSEPH J. BOYCE Term expires 1967 CATKERINE DOWNEY Term expires 1967 HARRY SHANNON Term expires 1967 FRANCIS A. KELLY Superintendent of Schools THE ANNUAL REPORT OF THE WATERTOWN PUBLIC SCHOOL DEPARTMENT FOR THE YEAR 1964 REPORT OF THE SUPERINTENDENT OF SCHOOLS To the chairman and members of the Watertown School Committee: I have the honor to submit herewith my twenty-sixth annual report of the schools of Watertown which is the eighty-fourth in a series of annual reports of the Superintendent of the Watertown Public Schools. MATHEMATICS STUDY COMMITTEE FOR ELEMENTARY SCHOOLS The following members of our elementary school faculty were appointed to the Mathematic Study Committee for Elementary Schools. Mr. William Corbett, Chairman, Catherine Tobin, Hosmer School, Mary Keenan, Hosmer School, Norma Fahey, Lowell School, Marjorie Skulley, Esther Hayes, Parker School. This study is being done under the direction of Assistant Superintendent, Thomas F. O'Brien who is also coordinator of the Elementary Schools. The following report of progress has been submitted by Mr. Corbett. ANNUAL REPORTS-1964 269 REPORT OF THE MATHEMATICS STUDY COMMITTEE April 9, 1964 — J. R. Lowell School Mr. Wm. Corbett, the appointed Chairman conducted the meeting. Mrs. Marjorie Skulley and Mary Keenan were selected as Chairman and Secretary respectively. The approach to be followed was discussed. As an introduc- tion, visits to other school systems including private, will be con- ducted. Available programs and published material will be in- vestigated. Later, outlines or course of study will probably be pre- pared. The advisability of a Workshop was discussed. April 30, 1964 — Parker Reports on school visits were presented. Material obtained will be kept on file. Mrs. Skulley visited the Winnbrook, Belmont, Grades 3 and 6. Both traditional and modern math are taught. SMSG and Addision texts were used. Mrs. Hayes visited a fifth grade in the Parmenter, Arlington. Intermediate grades teach modern math. The teachers attend In- Service Courses taught by Rudd of Tufts. The Parochial Schools here are using Laidlaw. Miss Tobin visited Driscoll, Brookline. Departmentalized teaching is in use here. Mrs. Fahey visited Memorial School, Newton. Grades 1 and 5. Grade one has been using the Cuisenaire Rod all year. They are now multiplying, dividing and factoring with the aid of the rod. May 13, 1964 Mr. John Koumjian addressed the group. He definitely favors a change in the elementary math program because the approach is better than the traditional, he feels, and also circumstances de- mand a change. The Cambridge Report on Secondary School Math states that we can teach in 10 years what we have been taking 12 years to teach. The 7th and 8th grades were the weak years. The algebra and geometry courses are being dropped down a year because Statistics, Calculus, Analytic Geometry, etc. are being introduced to the Seniors. This is a must because of College Board Exams. These exams are now set up to include: Level 1 — algebra, geometry, trigonometry, statistics and modern concepts. 270 TOWN OF WATERTOWN Level 2 — The above, plus analytic geometry and calculus. Most students are now advised to take Level 1 unless the College of their choice demands Level 2. Other ideas discussed: (1) introducing a crash program K-6 (plus Jr. High) or primary and then intermediate or vice versa; (2) teacher preparation — courses, workshops, demonstrations where children never had the material before, etc. June 12, 1964 — Lowell Professor David Page of ESI met with the group. He has spent five years inventing things to do at each grade level. He doesn't intend to write a book because he would be hindered by the sequence it would demand. His main purpose is to reach teachers by means of Workshops and Courses. He prefers for a text to be used as a supplement to the teacher. If a text must be selected, he would recommend 1) the series by Wirtz for Encyclopedia Britannica; or 2) the series by Rasmussen for Encyclopedia Britannica. October 22, 1964 — Lowell Discussion centered around topics that seemed to be stressed in some texts, especially sets, bases and terminology. The im- portance of these topics was questioned. Reports of what the ESI teachers were accomplishing in the Various classes were presented. Miss Keenan gave a brief report of the various programs she became acquainted with during the summer. It was decided to invite a Consultant of the American Book Company to meet with the group. December 3, 1964 — Lowell Mr. Marble and Mr. Kempton of the American Book Co. ad- dressed the group. They displayed their materials, presented an overall picture of their K-8 series and answered questions on text setup, material presented at various levels, etc. The American Book Company Series is authored by Dears, Kane, Oesterle and McMeen. For Kindergarten there are 15 class charts and individual worksheets. For Grades 1-8 there are hard covered textbooks with workbooks to accompany them. For Grades 1 and 2 there are paperback worktxts that can be used instead of the regular text and workbook. ANNUAL REPORTS-1964 271 OTHER COMMITTEES I have also appointed two committees from our elementary faculty, one to study the "Non-Graded Elementary School" and the other to investigate the use of TV in the elementary classroom. Both committees are working under the direction of Mr. O'Brien and their reports and recommendations will be concluded by June 1, 1965. These committees are made up of the following: Non-Graded Elementary School John Oates, Principal — Cuniff School Paul O'Connell, Lowell School Harold Robley, Marshall Spring Ethel Hillen, Coolidge School Julia Gallagher, Cunniff School Mary Donald, Lowell School TV in Elementary Schools John Harris, Principal — Hosmer School Joseph McManus, Head Audio Visual Aids Eleanor Mee, Cunniff School Charlotte Hennessey, Speech Correction Thomas Reilly, Browne School Mary Nuhn, Parker School SUMMER SCHOOL This year we included the upper elementary grades in our Summer School. Although only in its second year, the summer school was well attended and already has proven its worth as an important part of our expanding school program. The following report was submitted by Mr. Francis X. Mooney, Director of the Summer School. Watertown's second summer school opened June 22, 1964 and ended July 31, 1964. This year we added an elementary program for pupils of grades 4, 5, and 6. We registered 236 students from the following schools: Watertown Senior High 71 East Junior High 27 West Junior High 47 Elementary Schools 44 Other Schools 47 Individual Students 236 272 TOWN OF WATERTOWN Students were enrolled in the following classes: Typing 26 French 17 Latin 9 Senior High Reading 18 Algebra I 15 Algebra II 20 Senior High English 27 Geometry 16 Chemistry 12 Junior High English 27 Junior High Math 40 Elementary Reading 24 Elementary Math 20 Total Courses 303 All classes were held at the Senior High School. We had two drop-outs due to lack of interest in study; and one student for hospitalization. Daily reports were kept for class work, home assignments and attendance; students could at any time, check their standing in any subject. Each student was issued a report card at closing and a copy was sent to the attending school. Our teachers proved satisfactory. We had but one teacher ab- sent one day, due to illness. Mr. John Carver, School Committee member, visited every classroom during July. He created much interest amongst the youngest members by awarding President Kennedy half dollars to students giving correct answers to questions on the life of our late president. Financial Report Total tuition collected $8,650.00 Interest to date .55 Bank total to date $8,650.55 I feel that we have contributed to the growth of the many children attending summer school, and perhaps saved some from repeating a grade. ANNUAL REPORTS-1964 273 Two year comparison of Summer School: 1963 1964 Total Students 201 236 Total in Courses 236 303 Tuition Collected $6,695.00 $8,650.00 RESIGNATIONS AND RETIREMENTS January 1, 1964 — December 31, 1964 NAME SCHOOL Sara Biggane Senior High Helen Ray Parker Senior High Diane Cogen Volk Senior High Walter Landin East Junior Gladys Libby East Junior James MacDaid East Junior Judith Callahan Tobin West Junior Lorraine O'Brien Browne Mary Gilligan Coolidge Barbara Griffin Kane Coolidge Frances Lyons Coolidge Carol Vento Cunniff Bernice Adams Hosmer Mary Dacey Lowell Isabel Riley Lowell Susan Greeley Atkinson Marshall Helen Hayes Marshall Marjorie Richardson Marshall Sheilah Ashley Phillips William Donald Deans and Directors Carolynn Baker Supervisors and Specials Helen Farley Supervisors and Specials 274 TOWN OF WATERTOWN � W >1x o W .�c o O44 o u cocd ho sa o a) s to vEn p yaU r. o a, a� a� U 00 0o c GOD o o o a�i o 0 U > °' O O O O a; U � m '� ;� � oo U co + UC, C7 U on.� •� U •.. U h Ul In o c c. b m � > v > t � o . ooO o V 4o U x w x � x wPQmpq PQm U 44PQu00 l M a' en .0v u O O O V t0/W y .NV. a-I N M gz p y R .J .�. t~ CO C! O d O ++ Cd a on MW U� � � � U2 � U2 U W A a PQ .o O .o W 0 coo x au, � � W WUW � a " i Cl) u .Q M 3 a � w z M CO pA bA►rQaO.� d0 60 O O . .� •TJ ra xxx ►�i ►+ixixx � � O � � O O d C1 O d O $, it tr R, tr R. R. 44 x O O O O O O O O a+ 4vy.+J 4vJ� •N 3 . U d .S S S v v cNd co ro 6 O 4J 2 O O S S U) U2 U] U) w U1 U2 Ul U1 W W W W C4 U U U u x Ncil � b .no a a, Rcts 0 o � oc�a A o � c� t. m a U by v - 0 p 4) cis 9 0A U N a°qi � T. � A s °1 > co x U � � um au, a to i .ccaa o � c z x x � aatiti 6wa0 xx •, •, xati ANNUAL REPORTS-1964 275 C", I I I IN IN NI NI cu x w •� U O w W 4.4 o N cz U CD d > C h U 40 ai b4 U Uv1UU � o o U o ° ° ° ° chi oto r, C0 A00W •� M MA UGC CQU oa� a oa3 °10a, aC y , bb &4b PC PC � `bw � � $4 � U) C7 C7 C7 C7 C7 � C7 C7 C7 C7 x — � � = 4 !� Lo Cd cts CO cd � >) a ! cci y 04 A �� G � j ro g x v2 5 � � 0 .� � go 14 co ti 4a � � w H 276 TOWN OF WATERTOWN CONCLUSION I wish to express my sincere gratitude to the administrators, teachers, supervisors, custodians and other empioyees for their co- operation during the past year. I also wish to thank the members of the Town departments, the parents and 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. FRANCIS A. KELLY Superintendent of Schools STATISTICAL DATA TABLE 1 FINANCIAL STATEMENT FOR FISCAL YEAR ENDING DECEMBER 31, 1964 Appropriated by Town Meeting $2,902,384.00 Expended $2,865,385.63 Balance 36,998.37 $2,902,384.00 Itemized Expenditures General Control $ 60,419.99 Instruction 2,317,105.80 Operation 251,030.50 Maintenance 96,218.65 Promotion of Health 28,677.62 Evening School 8,261.60 Trade School and Tuition 24,991.36 Transportation 2,988.00 New Equipment 5,982.65 Physical Education and Athletics 20,200.00 Out of State Travel 999.11 Reading Account 2,996.60 Federal Lunch 7,500.00 Summer School 9,285.39 Heating and Ventilating 28,728.36 Elementary Safety Program — $2,865,385.63 ANNUAL REPORTS-1964 277 TABLE II MONEY RECEIVED INTO THE TOWN TREASURAY AS A RESULT OF SCHOOL DEPARTMENT OPERATION (This money is not expended for Schools) A. Tuition: Trade School Reimbursement, Non Resident Pupils. Child Guardianship, Summer School $ 29,117.81 B. State Reimbursement: General School Fund 193,388.88 Youth Service Board $4,500.00 197,888.88 C. Federal Reimbursement: Public Law 874 65,888.00 Public Law 864 6,186.76 72.074.76 D. Miscellaneous Receipts: Hall Rental, Telephone Commissions, Manual Training, Lost Boobs 29.117.81 $328,199.26 TABLE III GENERAL STATISTICS — DECEMBER 31, 1964 Grand Men Women Total Total Number of School Buildings 11 Senior High School 1 Junior High Schools 2 Elementary Schools 8 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 1 278 TOWN OF WATERTOWN Grand Men Women Total Total Art 1 1 Audio Visual Aids 1 1 Cafeteria 1 1 School Psychologist 1 1 School Adjustment Counselor 1 1 9 Supervisors: Speech Correction 1 1 Manual Training 1 1 2 Special Teachers: Special Classes 4 4 Art 1 1 Music 1 1 Speech Correction 2 2 Librarian 1 1 Physical Education (elementary) 1 1 2 Manual Training 1 1 Band Master 1 1 Remedial Reading 4 4 Home Economics (elementary 1 1 18 Teachers: Senior High School 47 25 72 Junior High Schools 33 31 64 Elementary 13 115 128 264 Home Instruction: Teacher 1 1 1 General Control: Superintendent 1 1 Assistant Superintendent 1 1 Secretary 1 1 Assistant Secretaries 2 2 Attendance Supervisor 1 1 6 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 26 26 Matrons 3 3 29 GRAND TOTAL 359 ANNUAL REPORTS-1964 279 TABLE IV MEMBERSHIP IN THE DAY SCHOOL, BY GRADES OCTOBER 1, 1962, 1963, 1964 ELEMENTARY SCHOOLS 1962 1963 1964 Kindergarten 702 711 689 Special Class 27 33 34 Sight Saving Class 5 2 Grade I 612 597 623 Grade H 523 557 543 Grade III 460 515 525 Grade IV 472 471 498 Grade V 447 457 452 Grade VI 455 462 451 3703 3805 3815 JUNIOR HIGH SCHOOLS Grade VII 452 452 450 Grade VIII 460 462 454 Grade IX 444 482 460 Special Class 15 10 12 1371 1396 1376 SENIOR HIGH SCHOOLS Grade X 495 431 472 Grade XI 436 498 443 Grade XII 335 425 477 1266 1354 1392 6340 6555 6583 280 TOWN OF WATERTOWN TABLE V SUMMARY OF FOLLOW-UP SURVEY GRADUATES OF WATERTOWN HIGH SCHOOL CLASS OF 1963, AS OF APRIL 1964 Number and Percentage According to High School Curriculum Post-Secondary School Status Col. Bus. Gen. I.A. B G B G B G B Tot. % Full-time Employment Regularly Employed 13 6 4 52 22 5 16 118 38.5 Military Service 2 — 3 — 10 — 6 21 6.8 Married only (at home) — — — 5 — — — 5 1.6 Married and employed — — — (2) — — — (2) (3)** Totals 15 6 7 57 32 5 22 144 46.9 Continuing Education Four year — Degree 53 38 — — 1 1 — 93 30.2 Two year—Associate Degree 7 5 — 1 1 — — 14 4.6 Three year—Diploma — 5 — 1 1 2 — 9 2.9 Two year—Diploma 2 2 3 3 4 1 — 15 5.0 One year or less—Diploma 3 1 — 9 9 3 — 25 8.1 Totals 65 51 3 14 1.6 7 — 156 50.8 Wholly Unemployed — 1 — 1 1 1 1 5 1.6 Moved—address unknown — — — 1 — 1 -- 2 .7 Number Graduates Reporting 80 58 10 73 49 14 23 307 91.3 No. Graduates Not Reporting — — — 9 14 4 2 29 8.7 Total Number Graduates 80 58 10 82 63 18 25 336 100. 1 Percentage reporting in study *Total married is 2.3 **Included with regularly employed ANNUAL REPORTS-1964 281 TABLE VI PERCENTAGE OF GRADUATES BY CURRICULUM, CLASS '63, IN FULL-TIME EMPLOYMENT, COLLEGE OR SCHOOL, OR UNEMPLOYED, AS OF APRIL 1964 Post-Secondary School Status Col. Bus. Gen. I.A. Total Full-time Employment Regularly Empoyed 13.8 67.5 42.9 69.6 38.5 Military Service 1.4 3.6 15.9 26.0 6.8 Married only (at home) - 6.0 - - 1.6 Married and employed - (2.3) - - (3)'* Totals 15.2 77.1 58.8 95.6 46.9 Continuing Education Four year-Degree 66.0 - 3.1 - 30.2 Two year - Associate Degree 8.7 1.2 1.6 - 4.6 Three year - Diploma 3.6 1.2 4.7 - 2.9 Two year - Diploma 2.9 7.3 8.0 - 5.0 One year or less-Diploma 2.9 10.8 19.1 - 8.1 Totals 84.1 20.5 36.5 - 50.8 Wholly Unemployed .7 1.2 3.2 4.4 1.6 Moved - address unknown - 1.2 1.5 - .7 Percentage Graduates Reporting 100. 90.0 77.7 92.0 91.3 Percentage Graduates Not Reporting - 10.0 22.3 8.0 8.7 *Total married is 2.3% ** Included with regularly employed 282 TOWN OF WATERTOWN COMMENTS ON FOLLOW-UP SURVEY WATERTOWN HIGH SCHOOL CLASS OF '63 1. The follow-up survey was undertaken in the Spring of 1964 by means of sending a letter and a one-page questionnaire to all who had graduated from Watertown High School in June 1963. It was also necessary to send postcards and to make telephone calls to those who had not replied before the termination of the study on June 15, one year following graduation. A study of this kind is known as a one year follow-up survey and this year's is the 25th consecutive annual study made of Watertown High School graduates. 2. The percentage of graduates reporting and included in the tabulations was 91.3 percent of those graduating. Although this is five percent smaller than the percentage reporting in the previous year, it is still considered a very high rate of return. 3. The percentage of graduates from this class continuing post- secondary school education is above 50 percent for the second con- secutive year and represents the highest reported in 25 years. A gradual but steady increase has taken place over the past ten years averaging about one percent per year from 40.4 percent for the class of 1954 to 50.8 for the class of 1963. 4. Those continuing post-secondary education include 84 per- cent of College Preparatory graduates, 36.5 percent of General, and 20.5 percent of Business. 5. Of the 156 graduates continuing their education, 60 percent are attending four year degree granting colleges or universities as follows: Liberal Arts 24.5 percent, Teacher Training 14.2 percent, Engineering 8.5 percent, Business Administration 7.8 percent, Music and Physical Education 1.3 percent each, and miscellaneous, in- cluding College Nursing, Agriculture, Home Economics and Pharmacy, less than 1 percent each. 6. The remaining 40 percent of those continuing their educa- tion were pursuing the following types of programs: Two-year As- sociate Degree 9.0 percent, including Liberal Arts, Technological, Business, Art, Dental Hygiene, and Medical Technology; Three-year Diploma 5.8 percent, including Nurses Training, Art, and Teach- ing; Two-year Diploma 9.6 percent, including Business, Chef's Training, and Practical Nursing; One-year Diploma or less 16.0 percent, including Preparatory School, Business, Technology, and Beauty Culture. 7. Of those attending four-year degree granting colleges and universities, 65.5 percent are attending within the Boston area, an additional 22.5 percent within Massachusetts but outside the Boston area, 3.3 percent in another New England state, and 8.6 percent outside of New England. ANNUAL REPORTS-1964 283 8. The Watertown percentages continuing post-secondary edu- cation are strikingly similar to those of other public high schools in Massachusetts. A comparison of the Watertown figures with those for the State (taken from a report of the Massachusetts De- partment of Education, August 1964) is given below. The cate- gories of schools and colleges attended are those given in the State report. Watertown Massachusetts Percentage of Graduates Attending High School'63 High Schools Massachusetts State Colleges (4 yr.) 5.2 5.7 University and College (4 yr.) 25.0 24.3 Total Attending Degree Colleges and Universities 30.2 30.0 Junior College (2 yr.) 4.6 6.5 Nurses Training (3 yr.) 2.0 3.3 Other Colleges and Schools (1, 2, and 3 yrs.) 14.0 12.6 Total Continuing Education 50.8 52.4 9. The number regularly employed, including those in military service and girls married, is slightly less than one-half of those graduating, namely 46.9 percent. Included among them are 95.6 percent of the Industrial Arts curriculum graduates, 77.1 percent of the Business, 58.8 percent of the General, and 15.2 percent of the College Preparatory. 10. The percentages of the different curricula reporting regular employment (No. 9 above) and continuing post-secondary educa- tion (No. 4 above) indicate that each curriculum is generally meet- ing the needs for which it was intended. The Industrial Arts and Business curricula are geared toward vocational training and are terminal in nature. The General is both vocational and academic, and the College Preparatory academic. 11. The graduates regularly employed, exclusive of those in Military Service, were working in the following locations: 58 per- cent in Watertown, 28 percent in communities contiguous to Watertown, and 14 percent in Boston. 12. The mean weekly salary of those regularly employed was $66.96. Three and one-half percent report salaries under $50. per week, 22.8 percent within the range $50.-$59., 34.7 percent $60.-$69., 24.6 percent $70.-$79., and 14.4 percent $80. and above. 13. The percentage of graduates reported as married within one year of high school graduation was 2.3, and all were girls. 284 TOWN OF WATERTOWN TABLE VII KINDS OF EMPLOYMENT ENGAGED IN BY THOSE REGULARLY EMPLOYED, ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED AS OF APRIL 1964 (follow-up survey) Number and Percentage According to High School Curriculum Col. Bus. Gen. I.A. Kinds of Employment B G B G B G B Tot. %* Clerical Occupations: General Clerical 4 6 1 34 3 3 — 51 43.2 Bookkeeping 1 — 1 2 1 — — 5 4.2 Stenographic — — — 7 — — — 7 6.0 Totals 5 6 2 43 4 3 — 63 53.4 Sales and Service Occupations: Sales clerks, cashiers 3 — 1 1 2 — 2 9 7.6 Delivery, truck drivers — — — — 1 — 3 4 3.4 Stock and shipping 2 — — 1 4 1 — 8 6.8 Totals 5 — 1 2 7 1 5 21 17.8 Manufacturing Occupations: Production — — — 1 1 1 4 7 6.0 Stock and shipping — — — — 4 — — 4 3.4 Totals — — — 1 5 1 4 11 9.4 Technical Occupations: Apprentice Trades 1 — 1 1 4 — 2 9 7.6 Mechanic or machinist — — — — 2 — 3 5 4.2 Laborers 2 — — — — — 2 4 3.4 Totals 3 — 1 1 6 — 7 18 15.2 Miscellaneous: Hospital attendant, Hairdresser — — — 5 — — — 5 4.2 TOTALS 13 6 4 52 22 5 16 118 100, *Percentage of those regularly employed ANNUAL REPORTS-1964 285 TABLE VIII KINDS OF SCHOOLS AND COLLEGES ATTENDED ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED AS OF APRIL 1964 (Follow-up Survey) Number and Percentage According to High School Curriculum Col. Bus. Gen. I.A. B G B G B G B Tot. % Part I — Four Year — Degree Liberal Arts 21 17 — — — — — 38 24.4 Teacher Education 6 15 — — — 1 — 22 14.1 Technical and Engineering 12 1 — — — — — 13 8.3 Business Administration 10 2 — — — — — 12 7.8 Music 1 — — — 1 — — 2 1.3 Physical Education 1 1 — — — — — 2 1.3 Nursing — 1 — — — — — 1 .6 Agriculture 1 — — — — — — 1 .6 Home Economics — 1 — — — — — 1 .6 Pharmacy 1 — — — — — — 1 .6 Sub-totals 53 38 — — 1 1 — 93 59.6 Part 2 — Two Year — Associate Degree Liberal Arts 2 1 — — — — — 3 2.0 Business and Secretarial 1 2 — 1 — — — 4 2.6 Technological 3 — — — 1 — — 4 2.6 Art and design — 1 — — — — — 1 .6 Dental Hygienist — 1 — — — — — 1 .6 Medical Technician 1 — — — — — — 1 .6 Sub-totals 7 5 — 1 1 — — 14 9.0 Part 3 — Three Year — Diploma Nursing — 5 — — — — — 5 3.2 Art — — — 1 1 1 — 3 2.0 Teaching — — — — — 1 — 1 .6 Sub-totals — 5 — 1 1 2 — 9 5.8 286 TOWN OF WATERTOWN Part 4 — Two Year — Diploma Business and Secretarial 2 2 2 3 3 1 — 13 8.4 Nursing — — 1 — — — — 1 .6 Chef — — — — 1 — — 1 .6 Sub-totals 2 2 3 3 4 1 — 15 9.6 Part 4 — One Year or less — Diploma Preparatory 2 — — — 6 1 — 9 5.8 Business and Secretarial — 1 — 7 — — — 8 5.1 Technical — — — — 2 — — 2 1.3 Beautician 1 - - 2 1 2 — 6 3.8 Sub-totals 3 1 — 9 9 3 — 25 16.0 Grand Totals 65 51 3 14 16 7 — 156 100. * Percentage of those attending college or school TABLE IX SUMMARY OF THE PLACEMENT SERVICE (Full-time Positions) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1964, SHOWING WEEKLY EARNINGS Total Weekly Kinds of Employment Boys Girls Total Earnings Clerical Occupations General Clerical 1 57 58 $2,943.00 Stenographic — 6 6 350.00 Bookkeeping — 1 1 75.00 Sales and Service Occupations Sales, stock and shipping 1 — 1 60.00 Miscellaneous Dental Assistant, Counter work — gas station attendant 1 2 3 180.00 Totals 3 66 69 $3,608.00 ANNUAL REPORTS-1964 287 TABLE X SUMMARY OF PLACEMENT SERVICE (Part-Time Positions) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1964, SHOWING WEEKLY EARNINGS Total Weekly Kinds of Employment Boys Girls Total Earnings Clerical Occupations General Clerical 3 35 38 $ 688.30 Stenographic — 2 2 41.00 Bookkeeping — 2 2 39.50 Sales and Service Occupations Sales clerks, cashiers 1 45 46 541.25 Miscellaneous Odd jobs,light housework, counter work 5 2 7 108.75 Totals 9 86 95 $1,418.80 288 TOWN OF WATERTOWN li] co °° U co 'c ci a M o c6 C� CQ �p O 0. C7 Ln cn cn co 1~r1 H cn M 'C; R W x o �- o N s O _ p N ro O W O tp `f N I I CO I tD .N. ,C U w M `" o � I `" 0 0 M N n V O N u'1 I C M I �; co I 1-1 z U Men M - � H oq I I o I M W a � zz I M cCD I oa W O M M Qn N M W a E cg `° M N A ci c i w Z0C�7 w a o -- v w N M M N M I I I I C U) C� u ocq M N C C c xw acR A z c, cn 0 0 F.. H W O z z g O O ' N z W O 6 N pac risen aw V "'° � 1 �M � I c � I of 0I �" �►- ANNUAL REPORTS- 1964 289 TABLE XII THE NUMBER AND PERCENTAGE OF DROP-OUTS GRADES 9-12, SCHOOL YEAR 1963-'64 % of Percent of Enrollment Drop-outs Member- Total No.of Grade Oct. 1, '63 Boys Girls Tot. ship Drop-outs 12 428 2 4 6 1.4 12.8 11 496 15 9 24 4.8 51.1 10 435 7 5 12 2.7 25.5 9 479 5 0 5 1.0 10.6 Totals 1838 29 18 47 2.4 100. * Percentage of Senior High School Membership only — 3.0 1. The term drop-outs 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 included in the drop-out count. 2. The percentage of drop-outs for the year 1963-64 in the Watertown grades 9-12 is 2.4 percent of the total membership of these grades. This percentage is .5 of one percent higher than for the previous year, due largely to the increase in grade 11. 3. The greatest attrition occured again in Grade 11, where we have slightly more than one half of the total number dropping out in all grades. Although this is the grade where the largest number of drop-outs generally occur in Watertown, the percentage of those dropping out this year was 10.5°Jo higher in Grade 11 than it was last year. 4. If the drop-out rate for TV64 should remain relatively con- stant for the next three years, it would indicate that Watertown was holding in school to graduate slightly more than 9 out of 10 of the students entering in Grade 9. This is deduced by multiply- ing this year's drop-out percentage of 2.4 by 4, the number of years covered in Grades 9-12, producing an overall four year drop- out rate of 9.6 percent and a four-year holding power rate of 90.4 percent. The holding power rate for the one year '63-'64 is 97.6 percent. 5. The percentage of drop-outs for the past four years, in- cluding the '63264 figures, were 2.4, 1.9, 1.3 and 2.2 respectively, a total of 7.8 percent. From this we can conclude that during the past four years Watertown has graduated approximately 92.2 percent of the students entering Grade 9. It must be borne in 290 TOWN OF WATERTOWN mind that each year a number of students transfer to other schools and enter from other schools, the number involved approximately balancing each other. 6. The four year drop-out rate average and holding power of Watertown High School compared. to all public High Schools in Massachusetts is as follows: °Jo of Drop-outs % of Holding Power Watertown Massachusetts Watertown Massachusetts School Year High School High Schools High School High Schools 1960-61 2.2 4.6 97.8 95.4 1961-62 1.3 3.7 98.7 96.3 1962-63 1.9 3.6 98.1 96.4 1963-64 2.4 — 97.6 — Average 1.95 3.77 98.05 96.03 ANNUAL REPORTS-1964 291 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, 1964, is respectfully submitted. In March of 1964, Pasquale Sclafani was re-elected to the Board for a three year term. John A. Ryan was elected Chairman and Pasquale Sclafani elected Clerk for the year 1964-1965. Our Administrative Assistant, Edward W. Hagar and Confi- dential Secretary Miss Rita M. Powers were reappointed. Attorney Philip F. Grogan was appointed Town Counsel and Attorney Alfred E. Nugent was appointed as his assistant. Comprehensive details of collections and expenditures are shown in the reports of the Auditor, Collector and Treasurer. As can be readily ascertained by these reports, the Town is in ex- cellent financial condition. Operational reports of the various departments, embodied else- where in this report, reflect the Town's progress in necessary and essential services. The tax rate for 1964 was held to a bare minimum. The in- crease of $3.00 per thousand was somewhat over half the average increase of surrounding communities. A study of estimated construction costs in the Town for the past five years, including new construction, extensions and altera- tions, shows a continuous increase during this period. 1960 1961 1962 1963 1964 $3,521,950 $2,188,080 $2,365,390 $3,632,050 $2,467,350 Two loyal employees of the Town, both Welfare Department long-timers, retired: Assistant Director Joseph E. Hyde, effective July 30, 1964, and Social Worker Mrs. Elsie A. Forbush, effective June 30, 1964. We wish both of these wonderful persons many happy, leisurely years. The firm of Charles Evans Associates was assigned by the Personnel Board the task of a complete employee reclassification and wage/salary study and the result was adoption at the March Town Meeting of a new Personnel, Wage and Salary Administra- tion Plan, effective January 1, 1964, which supplanted the old Chapter 10 of the By-Laws of the Town. The firm of Planning Services Group was engaged by the Planning Board to make a complete planning and zoning study of the Town. The March Town Meeting adopted a new Zoning By-Law, effective July 30, 1964. 292 TOWN OF WATERTOWN All boards, committees and various other groups concerned with the gathering of data and material and with their presenta- tion to the public and the Town Meeting were in basic agreement with the general structure of these By-Law changes and were in accord, also, in their mutual aim to improve and adjust where in- adequacies and inequities exist. On April 24, 1964, we received news that "at Watertown Ar- senal . . . activities are to be phased out and Watertown Arsenal is to be declared surplus and reported to GSA for disposal by 1967 except for the facilities to be occupied by the Army Materials Research Agency . . ." Numerous protests in behalf of the Town were made by us through our legislators and other political leaders and through other sources such as labor groups and unions, but our efforts met with no success. We were greatly concerned with the loss of jobs to Watertown residents and established a com- mittee consisting of the Administrative Assistant, Town Auditor, Town Clerk and Veterans' Agent and a member of the Planning Board to study the impact of the closing of the Watertown Arsenal. Out of a total of 119 acres, 50 acres will be the total land area (with its various buildings) to be finally disposed of. We also vigor- ously protested the order of closing, whereby the Arsenal Fire Department would be the first to go; this also proved unsuccessful. We were notified that the Town should expect to furnish complete Fire Department coverage to the Watertown Arsenal commencing on March 31, 1965. We are presently attempting to have the Arsenal Fire Department's vehicles, equipment and facilities re- leased to us on a gratis basis to help compensate for our additional fire coverage requirements. The new Massachusetts Bay Transportation Authority took over the Metropolitan Transit Authority and expanded its opera- tions from 14 to 78 cities and towns. We have yet to have deter- mined if this change will ultimately result in a lesser or greater tax burden to us. We are greatly concerned with the extension of MBTA service throughout Watertown and are working toward the replacement of present privately run bus service by the MBTA. We shall continue to seek improved and less expensive transporta- tion for all of Watertown's citizens. We wish to express our sincere gratitude to all Town employees and to the many voluntary public-spirited citizens for their combined efforts in providing maximum services at minimum cost. We shall continue our efforts to maintain a sound and reasonable financial policy based on community resources. JOHN A. RYAN, Chairman PASQUALE SCLAFANI, Clerk PHILIP PANE ANNUAL REPORTS-1964 293 PERSONNEL BOARD REPORT The Personnel Board, created and existing under the provisions of Chapter 10, Section 15 of the By-Laws of the Town of Water- town and supplementary provisions thereto, pursuant to the authority contained in Sections 108A and 108C of Chapter 41 of the General Laws, contracted with the personnel consulting firm of Charles Evans Associates to make a complete survey of position classifications and compensations, to develop an over-all salary and wage structure based on factually-determined relative values of all positions and to submit a report to us containing findings and recommendations together with necessary schedules and supple- ments. After considerable discussion and deliberation, the report as finally presented to the Town reflected an increase of 4.1% over the 1964 payroll cost based on 1963 schedules, for a total estimated additional cost of $103,714. The entire package was placed in the warrants for the 1964 Annual Town Meeting and was adopted (under Article No. 8) as amended, as the new Chapter 10 of the Town By-Laws, effective January 1, 1964. In substance, the Plan enjoyed an excellent re- ception at the March Town Meeting. The Personnel Board, reorganized following the March Town Meeting, consists of: Term Expires Member of the Board of Selectmen John A. Ryan, 16 York Avenue (Chairman) 1965 Member of the Finance Committee John J. Carroll, 30 Brandley Road 1965 Employee of the Town of Watertown Americo F. Parrella, 134 Chapman St. (Clerk) 1965 Four Residents of the Town Henry Hansen, Jr., 134 Standish Road 1965 James A. Malvey, 33 Brandley Road (Vacancy not filled) (Resigned 12-4-64) 1966 Edward P. Reardon, 106 Charming Road 1965 James H. Stanton (moved to Lexington) (Resigned 5-26-64) 1967 Warren K. Cooper, 41 Stearns Road (App'd. 6-24-64 to replace•Mr. Stanton) 1967 294 TOWN OF WATERTOWN The Board met conscientiously during the year and has made recommendations for adjustments of certain inequities found in Chapter 10 which appear in the warrant for 1965 Town Meeting action. In addition to these position adjustments, the Board recom- mends a maximum of $6,300. for the Police and Fire Groups and a 21/2% increase (rounded out to the nearest $5. and nearest 1c) for all increment stages in those groups and all departments (under Chapter 10) other than the Welfare Department, which operates under a Massachusetts Welfare Compensation Plan, in conjunction with Federal Funds, a revision of which became ef- fective September 28, 1964. The Board has discussed at length with the professional con- sultant as to the revisions and adjustments it recommends and finds that the consultant is in accord with these recommendations. Inasmuch as the few position adjustments do not alter the basic structure of the plan, the Board strongly recommends adoption of these articles and the upward adjustment in all salary and wage scales. We regret the loss to the Board by res_--n^:ion of James A. Malvey and James H. Stanton. Warren K. Cooper, Personnel Di- rector for Nortronics, Inc. of Norwood, Mass. accepted the va- cancy created by Mr. Malvey's resignation. The Board has not as yet filled the vacancy created by Mr. Stanton. JOHN A. RYAN Chairman VOTED: That the Report of the Chairman be adopted and is the Report of the Personnel Board. AMERICO PARRELLA, Secretary ANNUAL REPORTS-1964 295 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, 1964. NEW PIPE LENGTH SIZE Mt. Auburn Street from Cottage 2200 Feet 8" C.I.C.L. Street to Cambridge Line and Belmont Street from Cambridge Line to Prentiss Street. Acton Street from Oakland Street 260 Feet 6" C.I.C.L. to Morton Street Holly Street from Knowles Road 91 Feet 6" C.I.C.L. to the Belmont Line 135 Feet 11/2" Copper Pipe 2686 Feet Total number of feet laid, 2686 Feet. EXPENDITURES For Maintenance of Meters $11,272.74 For Maintenance of Mains 39,823.53 For Maintenance of Services 20,749.48 For Maintenance of Repair Shop 17,298.84 For Maintenance of Hydrants 9,546.83 For Maintenance of Automobile No. 1 507.65 For Maintenance of Automobile No. 2 532.09 For Maintenance of Automobile No. 3 366.46 For Maintenance of Automobile No. 4 485.62 For Maintenance of Automobile No. 5 507.15 For Maintenance of Automobile No. 6 626.95 For Maintenance of Automobile No. 7 386.54 For Maintenance of Automobile No. 8 537.61 For Maintenance of Automobile No. 9 819.85 For Maintenance of Automobile No. 10 465.53 $103,926.87 296 TOWN OF WATERTOWN Salary of Superintendent $ 7,340.00 Salary of Assistant Superintendent 6,117.00 Salary of Water Registrar and Clerk 500.00 Salary of Principal Clerk and Typist 5,160.00 Salary of Senior Clerk and Typist and Billing Machine Operator 4,312.59 Salary of Senior Clerk and Typist 3,443.37 Salary of Meter Inspectors (3) 15,780.00 Salary of Construction Foreman 5,617.74 Emergency Overtime 7,081.16 Extra Labor (Summer Emp.) 2,114.00 Office Expense 3,479.11 New Meters 3,001.47 New House Services 3,999.68 Renewal of Services 2,982.39 Construction and Reconstruction 1,069.26 Cleaning Water Mains 1,718.89 Car Expense Meter Readers (3) 300.00 Water Liens 240.20 New Truck with Tail Gate 4,302.98 New Station Wagon 2,218.75 New % ton Pickup Truck 1,894.23 New 4" Compound Meter, Installed 845.77 Longevity Pay 2,800.00 Water Emergency Construction 16,998.54 $103,317.13 $207,244.00 Total Appropriations $213,339.44 Total Expenditures 207,244.00 $ 6,095.44 In conclusion I would say that the Works are in thoroughly good condition and will bear the closest inspection. Two water samples are taken each month from different sec- tions of the Town and are 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 De- partment for the faithful performance of their duties, this report is Respectfully submitted, C. EDWIN JOHNSON Superintendent ANNUAL REPORTS-1964 297 STATISTICS OF CONSUMPTION OF WATER 1. Estimated population to date, 39,240. 2. Total consumption for the year, 1,762,532,000 gallons. 3. Average daily consumption, 4,815,700 gallons. 4. Gallons per day to each inhabitant, 123 gallons. STATISTICS TO DISTRIBUTION SYSTEM 1. Kind of pipe, cement-lined, cast-iron and transite. 2. Sizes, 16-inch to 2-inch. 3. Extended, 2686 feet during the year. 4. Total now in use, 794,825 miles. 5. Number of hydrants added during the year, 0. 6. Number of hydrants now in use, 905. 7. Number of new gate valves added during the year, 2. 8. Number of gate valves now in use, 1680. 9. Range of pressure on mains, 115 pounds to 30 pounds. SERVICES 10. Kind of pipe, wrought-iron, cement-lined, cast-iron and copper tubing. 11. Sizes, %-inch to 12-inch. 12. Extended, 2163 feet. 13. Total number of miles now in use, 22,814,845. 14. Number of service taps added during the year, 51. 15. Total number of services now in use, 8259. 16. Services repaired, 169. 17. Percentage of services metered, '100. 298 TOWN OF WATERTOWN REPORT OF THE WATER COMMISSIONERS The report of the Water Commissioners for the year ending December 31, 1964, is as follows: During the year the principal items of street mains that were laid are: Mt. Auburn Street from Cottage Street to Cambridge Line and Belmont Street from Cambridge Line to Prentiss Street, 2200 feet of eight inch cast iron cement lined pipe. Acton Street from Oakland Street to Morton Street, 260 feet of six inch cast iron cement lined pipe. Holly Street from Knowles Road to the Belmont Line, 91 feet of six inch cast iron pipe cement lined pipe and 135 feet of one and one-half inch copper pipe. 1200 feet of cast iron pipe in Cottage Street has been cleaned with good results providing better.fire protection in that district. Saint Mary, Francis, Brimmer and Morton Streets were also cleaned in order to furnish better service for the consumers. Fire hydrants damaged by collision or otherwise were replaced, one being gated. Seven hydrants were moved, three being replaced with new hydrants. All hydrants have been inspected and painted, repairs made where necessary. Hydrants are inspected after being used by any of the Town Departments. All are cleared after each snowfall. Two gate valves were added this year. 51 new connections and services have been laid, 7 being sprink- ler services. 169 house services have been repaired or renewed. 140 house inspections have been made for leaks in plumbing fixtures on complaints of excessive water consumption. 1088 meters were repaired, cleaned and replaced on house services. All meters are tested before being set again. 212 emergency calls were answered and tended to. These calls have been after working hours and if necessary they are im- mediately attended to and repaired so that the consumer may not be without water. With the co-operation of the Tax Collector the collection of water bills for the year has been very satisfactory. Respectfully submitted, PATRICK CAHILL, Chairman JAMES INGE GEORGE J. KARAKHAS Board of Water Commissioners ANNUAL REPORTS-1964 299 REPORT OF THE RECREATION DEPARTMENT The annual report is respectfully submitted covering the de- partment's progress, development, and services extending for the year ending December 31, 1964. FUNCTIONS The function of the Watertown Recreation Commission is to provide a year-round recreation program that every child in Water- town 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 development of new interests and skills; education for safe and healthful living; constructive use of leisure time; opportunities for self-expression and relaxation; and contributions toward character growth, social adjustment and good citizenship — these objectives of the Commission are aimed in providing a variety of activities for all ages within the four dis- tinct seasons of the year. "The right to choose one's pursuits in one's own free time is democracy's Fifth Freedom." ORGANIZATION The Watertown Recreation Commission is composed of seven members, four which are permanent. The other three are ap- pointed by the Selectmen. The four permanent members include the Superintendent of Schools, Chief of Police, Head Librarian and Superintendent of Parks. The Recreation Director is appointed by the Commission. 1. Officers of the Commission a. Chairman b. Secretary 2. Other members The members are responsible for the overall function of the Department in providing legal authorization for the community to furnish recreation services as permitted by local government; and to define powers, duties, functions, and responsibilities of the se- lected managing authority. 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 problems; to carry out the policies and order 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 representative and whose desires it seeks to interpret. 300 TOWN OF WATERTOWN 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 also involves the use of custodians, secre- taries, and various school personnel. Summer personnel also adds to the total as it involves mainly college students who work sum- mers only. All prospective employees are required to fill out application forms, making note of their previous experience and education. This insures the citizenry a recreation program that will provide for every one the best and most satisfying use of his leisure time. During the year 1964 a two day training program was pro- vided for summer playground employees. PROPERTIES The 1964 year-round recreation programs were supervised on the following properties: 12 playgrounds — 8 tot-lots — 12 school buildings including St. Patrick's — Boston YWCA — Newton YMCA — Cambridge YWCA — MDC Pool — Boston Skating Club — Oakley Country Club — Wal-Lex Rollerway — Randy's Bowl-a- Way — Riverside Bowling Lanes — and Sammy White's Bowl. Summer playground trips to Pleasure Island — Longwood Tennis Club — Historical Excursions in Watertown — Picnics at Storrow Drive MDC Play Area — Boat rides on the Charles River — Sammy White's Bowl — and the Wal-Lex Roll-a-Way — Fenway Park, Red Sox Baseball Game. EQUIPMENT LOANED For the year 1964 thirty-four (34) organizations were loaned game equipment from the Recreation Department. This service is growing each year as 1963 listed twenty-nine (29) organizations. PROGRAM The Recreation Commission sponsored a variety of 81 different age group activities during the year, as opposed to the 1963 total of 70. The increase of 11 new activities in addition to the seven programs involving expansion certainly indicate an exceptional year for progress. Few activities were cancelled due to lack of interest and the overall success of the 1964 program was indicated by the fine attendance which is noted elsewhere in this report. ANNUAL REPORTS-1964 301 EXPANDED PROGRAMS, 1964 1. Elementary Boys Basketball (winter) 2. Junior High Boys Basketball (winter) 3. Senior High Boys Basketball (winter) 4. Summer Farm System Baseball 5. Tennis Program - all ages 6. Baton Twirling 7. Town Tennis Tournament PROGRAMS DROPPED, 1964 1. Baseball School 2. Touch Football - Junior High 3. Softball - Junior High Girls 4. Swimming - Junior High Girls 5. Men's Conditioning 6. Square Dancing 7. Bridge 8. Historical Tours NEW PROGRAMS, 1964 1. Farm System Baseball School 2. Basketball Clinic - Elementary 3. Twilight Basketball - Junior League (summer) 4. Elementary Girls Basketball 5. Twilight Basketball - Senior League (summer) 6. Creative Dance 7. Day Camp for Retarded 8. Indoor Skiing Instruction - Films 9. Adult Choral Group 10. Watertown Basketball Tech Tourney 11. 9 week Summer Playground Program NEW PROGRAMS PROPOSED FOR 1965 1. Basketball Clinic - Junior High Girls 2. Basketball Clinic - Junior High Boys 3. Junior High Girls Basketball Leagues 4. Elementary Girls Basketball School 5. Indoor Tennis Clinic - Junior High Boys and Girls 6. Industrial Softball - adults 7. Touch Football - summer - twilight Not listed: September to June Day Camp for Retarded; Pee Wee Hockey - expansion. Note: A complete breakdown of all different age group ac- tivities, sponsored by the Recreation Commission, is attached to the conclusion of this Annual Report. 302 TOWN OF WATERTOWN ATTENDANCE, 1964 A record attendance totaling 188,236 for the year ending Dec. 31, 1964 shows a healthy increase over the 171,624 for 1963. Con- sidering the wonderful 51 days of supervised outdoor ice skating in 1963 as compared to only a dismal 16 days during 1964 the dif- ferential of 34,170 lost in attendance very well would clearly em- phasize the progress attained during the past year. PROGRESS AND GROWTH It is only proper that we proudly note the completion of the first ten years of operation since the establishment of the Recrea- tion Commission and Department in 1964. Over this period, the objectives of the Commission have been aimed at programming a variety of activities for all ages within the distinct four seasons of the year, providing an opportunity for all to enjoy satisfying and constructive use of their leisure time. The chart below illustrates clearly and in brief the ten year period of progress: Budget Year Appropriation Income Activities Attendance 1954 — 14 Unknown 1955 26,300.00 — 29 102,540 1956 32,325.00 692.10 50 126,420 1957 35,090.00 5,791.58 58 145,992 1958 35,755.00 6,197.57 63 142,670 1959 37,048.00 5,903.00 62 157,416 1960 38,025.00 5,961.35 61 171,776 1961 40,915.00 5,131.52 64 161,367 1962 44,780.00 5,598.21 64 182,936 1963 46,735.00 5,732.50 70 171,624 1964 57,425.00 7,112.90 81 188,236 PROGRESS SPECIFIC RECREATION GAINS DURING 1964 1. Substantial Increase in Budget Appropriations from $46 to $57,000. 2. New nine week Summer Vacation Recreation Program. 3. New Day Camp for Retarded Children — 7 week Program. 4. New Outdoor Recreation Area — Land Leased by Wm. Underwood Co. 5. Extension and Expansion of 7 Major Programs. 6. Additional Use of Indoor School Facilities — for all activities. 7. Distribution of Attractive and Colorful Recreation Brochures — Communication. 8. New Additional Clay Tennis Court — Victory Field. 9. Providing Additional Programs for Girls and Boys at Teen- age level. ANNUAL REPORTS-1964 303 10. Addition of 11 New Activities sponsored during the year — all ages. 11. Assistance in Formation of Watertown's First Chapter of a Parents Association for Retarded Children. NEEDS AND RECOMMENDATIONS 1. The year-round program for 1965 be further expanded. 2. Continued development of the year-round program to meet the ever increased needs of the citizenry. 3. Additional facilities to take care of program expansion. 4. Increased funds to meet the needs. 5. Further development of the teen-age program. 6. Additional equipment and supplies. 7. Additional outdoor recreation facilities in the North-West area of Watertown. Consideration should be favorable for de- velopment of the Ridgelawn Cemetery land for recreation use. 8. Further development of a girls year-round program beyond the present scope of activity. 9. Evaluation of the condition and rate of progress of the de- partment. 10. Research, studies, surveys, evaluations and reports be made concerning areas and facilities, program, publicity and public rela- tions and other phases of departmental operations. 11. Streamlining operations of the department in such a way that all functions of the department are properly scrutinized and evaluated. 12. That the publicity and public relations program be ex- panded and various medias of communication be used to inform and educate the public. Note: The Recreation Department is affiliated with the Na- tional Recreation Association. This provides the department with materials and information regarding movements, progress and new programs taking place throughout the country. RECREATION BUILDING Each year for the past ten years, the Recreation Commission has expressed hope that serious consideration be. given to study the feasibility of our community to develop a program for the construction of a' new and much needed Recreation Building; whether municipally or privately sponsored. It is gratifying to the Recreation Commission and Director that efforts during 1964 for such a proposal have been undertaken. We sincerely hope the end result will realize the necessary indoor facilities, for all ages, that such a building, centrally located, will provide. 304 TOWN OF WATERTOWN As your Director of Recreation, I shall continue to strive to maintain, develop and promote our Department in order to best provide the recreation services beneficial to our community in the education for constructive use of leisure time. PHILIP D. COSTELLO Director of Recreation REPORT OF THE TOWN COUNSEL The annual report of the Town Counsel's Office from May 1, 1964, to December 31, 1964, is herewith submitted. On May 1, 1964, I succeeded H. Edward Santarpio, Esquire, as Town Counsel, and on that date there were pending 210 cases pertaining to the legal affairs of the Town. A large number of these cases have been pending for some time since the parties in- volved have not, for one reason or another, pressed their claims. From May 1, 1964, to December 31, 1964, 54 new cases came into the office. Of these and cases pending at the time I took office, 35 have been disposed of. These cases included claims against the Town or against Town employees for personal injuries and/or property damage due to alleged negligence of Town employees while operating Town- owned motor vehicles; suits and claims arising from injuries re- sulting from alleged defects of public ways; requests for abatements of town taxes before the Appellate Tax Board; workmen's com- pensation claims; land damage cases resulting from eminent do- main proceedings; suits instituted in behalf of the Town for damage to Town property by any means, and zoning cases. During my term of office I have written a number of legal opinions and have been called upon to draw contracts, easements and releases of diverse types. Also on numerous occasions I have met with and counseled various departments supervisors, boards, committees and other officials regarding Town matters. I wish to commend Alfred E. Nugent, Esquire, for his capable and invaluable assistance in the functioning of the Office of Town Counsel this past year. I wish to express my appreciation to the Honorable Board of Selectmen and to the officers, department heads and employees for their invaluable assistance and complete cooperation. They have made my service as Town Counsel a most pleasant and rewarding experience. PHILIP F. GROGAN, Esquire Town Counsel ANNUAL REPORTS-1964 305 REPORT OF THE WATERTOWN PLANNING BOARD A special Town Meeting in June of 1964 climaxed over two years of special planning study by passing a new zoning by-law unanimously. This action had been preceded by many months of Planning Board study of consultants recommendations, the adop- tion and wide publication of a comprehensive plan for the Town, and many public hearings on this plan and on the zoning by-law itself. The Town now has the protection of a modern law, care- fully fitted to the peculiarities of the Town and its future goals. Such an intricate law cannot be perfect, and the Board has devoted many meetings during the latter half of 1964 discussing possible changes, with its consultants and with Town officials and interested citizens. As a result, the Board has come forward with a number of proposed revisions, the great majority of a small technical or editorial nature. The principal proposal is a reduc- tion of the required minimum square feet of lot per dwelling unit in the A-3 zone, from 2,000 to 1,500 square feet, which latter figure is still adequate for parking and open space needs. A number of amendments have also been proposed by citizens of the Town, the great majority being small map changes, while two more sweeping proposals were made for revisions to the di- mensional rules for apartments, and to the provisions for non- conforming uses. All these proposals have been the subject of pu- lie hearings, and the Board will make its recommendations on them to the coming Town Meeting. The new by-law has in fact generated very few proposed changes, in comparison with the typical newly- enacted law, and the basic soundness of the original proposal is well established. The Planning Board has instituted a suit against the Board of Appeals of the Town in regard to a variance granted on Spring Street for an apartment house in what was at the time a general residence zone. It is the duty of this Board to take action when- ever we feel that the general welfare of the Town is at stake, since it is so difficult for the individual citizen to do so in cases of this kind. We are of the opinion that to allow a use in zone where it is expressly forbidden by the zoning law, will very soon result in the complete destruction of this by-law as a protection for* the Town. We also believe that the proposed apartment would set a precedent for poor design and undue density that will prejudice all future apartment development. Needless to say, the suit was not undertaken with any sense of personal animosity toward the 306 TOWN OF WATERTOWN Board of Appeals nor the developer, and is now in the hands of the courts for legal decision. The Board has prepared a report on Watertown Square, out- lining the nature of the problem there, and suggesting the alterna- tive actions that the Town might take to solve it. The Square is a vital element in the Town, and looks forward to a continued de- cline in value and annuity, unless vigorous action is taken. The essential alternatives are to take a few minor ameliorative steps, or to undertake the planning leading toward a redevelopment proj- ect in the Square. How the latter might be done, what it could accomplish, and what it might cost are all outlined in detail in the report, which has received wide publicity, and will be distributed to all Town Meeting members. The decision as to what alternative to take is a serious one, and the Planning Board will organize a series of public meetings to discuss the implications before making any final recommenda- tions. Consultants to the Board are currently preparing a study of the future use of the Watertown Arsenal, which will in, the course of the next two years be phasing out of existence. To the extent that the federal government will release any of this area, it pro- vides an important new opportunity for the Town to increase its taxable property, to improve its circulation, and to increase its in- adequate space for recreation. The Town must be ready to take appropriate action in time, and the Planning Board will recommend what steps should be taken, based on the consultant's report and including the necessary revision of the holding zone in which the Arsenal is presently (and providentially) placed. The Board has made a number of recommendations to the Selectmen of the Town, including in particular the retention of ownership of the old railroad right-of-way. This right-of-way may later prove to be one key to traffic relief in the Square. It will already allow a major utility line to be installed without disrupt- ing traffic or shopping in the Square. Discussions have been begun with the Board of Park Com- missioners and the Recreation Director which will lead to a pro- posal for a professional survey of the recreation facilities and programs in the Town. As the Town grows, and its population and their way of life changes, it becomes imperative to plan for future demands for recreation services. ANNUAL REPORTS—1964 307 In September of 1964, Chairman Edward Holland moved to Shrewsbury, Mass. to become the Town Engineer there, and, there- fore, resigned from the Board. Mr. Kevin Lynch was elected as Chairman to complete his term of office, and Mr. Thomas Collins was appointed to fill his place on the Board. KEVIN LYNCH, Chairman VAHAN J. KHACHADOORIAN, Secretary THOMAS L. COLLINS FRANCIS J. MALONEY GIOACCHINO J. ZOLLO Watertown Planning Board 308 TOWN OF WATERTOWN REPORT OF THE TRUSTEES OF THE FREE PUBLIC LIBRARY To the Citizens of Watertown: This year Mr. Joseph Hopkins has completed his first year as Director of the Watertown Library, its fifth administrator in 98 years since its founding. Mr. Hopkins has demonstrated to the Trustees that we may expect the long tradition of excellence in the direction of our Library to continue. As a part of the re-classification of town positions which was accepted by the 'Town Meeting in March, the title of the chief administrative officer in the Library was changed from Head Li- brarian to Library Director, a title more relevant to the present duties of the office than the former. The classification and salary plan adopted this year has some- what eased our staff problems, but Library salaries for comparable qualifications are still well below those of the schools. Salaries for comparable educational and experience requirements in the two systems should be equal, and competitive pressures on library salaries will continue until they are. The Library continues to meet the standards required to qualify for State aid, which will amount to $9,773 this year. A Federal grant of $1,954.60 to be spent for fererence materials was also received. Our Reference Department continues to be the busiest section of the Library, extensively used by the many college students and faculty living in town. It is now staffed by one reference librarian, in addition to the Assistant Director who also serves as Reference Librarian. Since the department is open sixty hours a week, in- cluding four evenings, it cannot be staffed by a person equipped to place its resources fully at the disposal of users at all times. The Trustees are therefore proposing the addition of a full time Reference Librarian to the staff this year. This will result in better service in reference, and permit the Assistant Director to give more time to that portion of her responsibilities, an urgent neces- sity in a staff of twenty-five. Respectfully submitted, CHARLES T. BURKE Chairman ANNUAL REPORTS-1964 309 REPORT OF THE DIRECTOR To the Trustees of the Watertown Free Public Library: The 97th Annual Report of the Watertown Free Public Library is herewith submitted. The most significant events in library operations for 1964 cen- tered on the makeup, role 'and status of the library staff. From December 1963 through December 1964, twelve people left the library, a 44% hurnover in a staff of twenty-seven. Marriage, pregnancy, retirement, death, resignation for a more lucrative pro- fession and inability to meet performance standards were the causes of this turnover. The immediate effects were both beneficial and detrimental. Benefits resulted from the re-assessment and reorganization of duties and responsibilities, processes readily executed when va- cancies occur. Coverage was strengthened in the Young Adult Department and staff requirements made commensurate with duties in the Catalog and Circulation Departments. In financial terms, it meant a $4,500 annual saving in the salary account. Detriments resulted from the excessive amount of administra- tive time spent recruiting employees. Consequently, insufficient time was spent in improving the library's collection and service. In fact, there was a loss in service because of vacancies and the in- experience of new employees. Both the library and the public suffered. Large library staff losses have become chronic and have pro- duced a serious flaw in Watertown's educational system. Students, from the first grade through college, now make up 2/3 of the library's users. In the magazine, AMERICAN SCHOLAR, Kathleen Molz writes of students in the public library and succinctly states a situation applicable to Watertown. Within the last few years, the greatly increased school population collided with the "materials-oriented" curriculum which places its emphasis on "related readings" to precipitate a wave of eager young researchers into the nation's libraries. Although traditionally considered an institution for informal learning, the library is now propelled into serving as an ad- junct to the school system, purchasing multiple copies of books on required reading lists, and deepening the research and reference facilities not only of the central library but also of . . . branch libraries . . . throughout the city. Caring most about the ends of his search rather than its means, the student naturally gravitates to the library that has what he wants. With no school libraries in over half of the nation's elementary 310 TOWN OF WATERTOWN schools and with a serious paucity of significant book collec- tions in many junior college and college libraries, the . . . public library will continue to be used by an accelerated stu- dent population. In Watertown, the Public Library is the only large, scholarly, research center capable of fulfilling today's extensive student as- signments required by public and parochial school teachers. But its effectiveness has been impaired. A persistent shortage and turnover in personnel on a scale that would undermine any organization, forty-percent compared to teachers six percent has led to a de- terioration in services and resources. Existing school libraries cannot do the job unless they undertake a massive duplicating ef- fort requiring large sums of money, time and personnel. Given these facts, the educational flaw is obvious, and in view of educa- tional trends, the situation is likely to worsen. The chronic, nagging shortage of library personnel must be faced and understood. But it can only be understood through a knowledge of the make-up, role and status of the professional librarian. To many of our townspeople, the librarian is viewed as a sort of intellectual clerk, performing duties considered desirable but not essential, requiring knowledge technically complex but not intellectually demanding. This view has some validity. From public observation, the library worker is constantly checking, filing, shelving and locating books and other materials, a somewhat complex clerical routine. But like other casual observations there is much that is below the surface not readily recognized, and this applies to two of the library's most vital elements, the selection of books and the people who select them. The selection of books is an unobtrusive task. It is mainly done out of the public view but sometimes quietly at a desk where various reviews are read, studied, compared and evaluated. This unspectacular activity is the major ta$k for this library — to pro- vide books which Watertown users find valuable and useful. Out of the 26,000 titles published annually, Watertown Public librarians sift and select 3,500 books which they judge the best. In this process, it is necessary for them to have a knowledge of changes in educational techniques and curricula, trends in scientific and technological development, events of political and social sig- nificance and the contributions of art, music, drama and literature. The books selected must include original and critical idgas, requisites for the survival of a free society, and reflect standards of excellence and eloquence. This is not a clerical routine. ANNUAL REPORTS-1964 311 The people who select the library's books are professional li- brarians. Eleven in the Watertown Library, less than half of the full-time staff, are classified as professionals, most of them have supervisory responsibilities. From public observation, they appear no differently than other library workers as they are often seen doing similar tasks. Consequently, there is a general tendency to lump professionals, assistants and clerks into the general category of librarians and to evaluate their contributions and worth upon that basis. The principal effect of this superficial public view is to accord the professional librarian a job classification which downgrades the importance of his education. This is done by equating the principal requirement for professional library work, education, with the re- quirements for town positions in cemetery, incinerator, highway work and plumbing. Something is obviously wrong. The basic flaw lies in the attempt to compare and classify positions where a high level education is required, to positions where education is not necessary to do the job and to ignore other positions where educa- tion is paramount. For the latter, I refer to our teachers and school librarians. Yet despite their obvious similarities and re- quirements, and the fact that a number of our professional staff have been recruited for teaching positions, no attempt has been made to examine this group for comparison and evaluation with the professional librarian. Watertown people believe in education and as such should give practical recognition of this belief. A re-assessment and re- evaluation of the professional librarian is one way to affirm this belief and the only way to eliminate the deterioration of library service and the flaw in our educational system. Respectfully submitted, JOSEPH S. HOPKINS Director ANNUAL REPORT OF THE BOARD OF LIBRARY TRUSTEES 1963-1964 CHARLES T. BURKE, CHAIRMAN MRS. THOMAS W. PERRY, SECRETARY Robert J. Glennon Leo Manis Edmund P. Hickey Mrs. Edward W. Samson LIBRARY DIRECTOR Joseph S. Hopkins 312 TOWN OF WATERTOWN LIBRARY STAFF AS OF DECEMBER 31, 1964 Lucy H. Bidwell Supervisor, Technical Services Judith H. Black Pre-Prof. Ass't., Children, Main Library Mary C. Blake Circulation Librarian, Main Library Rose M. Brady Supervisor, Children's Services Marjorie Bruce Pre-Prof. Ass't., East Branch Grace Choi Assistant Cataloger Sylvia DeDominicis Pre-Prof. Ass't., East Branch Mary Jane Dexter Pre-Prof. Ass't., Young Adult Patricia Farraher Assistant, East Branch Dawn B. Friedman Children's Librarian, North Branch Stella Frimmel Young Adult Librarian Julia B. Gallagher Principal Clerk-Stenographer F. Elizabeth Gillis Children's Librarian, East Branch Mary Anne Glynn Assistant, Main Library Ruth Hall Assistant Reference Librarian Mary V. Harney Librarian, East Branch Ethel M. Howard Librarian, West Branch Irene Lamprakis Assistant, Main Library Mary M. McNally Assistant Director and Reference Librarian Mary F. Radtke Assistant, Main Library Kathleen Schaeffer Assistant, Main Library Eleanor Sullivan Assistant, Children, Main Library Gertrude Sullivan Assistant, Catalog Department Josephine Todino Assistant, North Branch Frances Wentziger Assistant, Catalog Department PART-TIME STAFF Elaine Andrew Harold O'Connell Anne Diozzi Lydia Paradiso Beth Johnson Carolyn Stefani Rosemary Muxie Ruth Dickerson Susan Papalia Judy Holt Richard Roth Elizabeth Morley Carol Cotter Kathleen O'Connell Jane Gerlach Nancy Roth Janet McNamara Wendy Zeliff BUILDING CUSTODIANS James A. Crowley Senior Custodian, Main John C. Carey Junior Custodian, East Paul Mannix Junior Custodian, Main William J. Mannix, Junior Custodian, North Gerard Bloomer Senior Custodian (PT), West ANNUAL REPORTS-1964 313 STATISTICS Name of Library Watertown Free Public Library Town Watertown, Massachusetts Name of Librarian Joseph S. Hopkins Date of Founding 1868 Population Served U. S. Census, 1960: 39,092 Assessed valuation of town $84,632,550 Library Appropriation per capita $5.61 Terms of Use Free for lending and reference No. of agencies Main Library; 3 Branch Libraries No. of days open during year 296 Hours of lending: Main Library 66 in winter; 57 in summer East Branch 61 in winter; 52 in summer North Branch 61 in winter; 52 in summer West Branch 251/2 in winter; 221/z in summer CIRCULATION Young Fiction Adult Adult Juvenile Total Main Library 35,174 3,080 23,136 61,390 East Branch 15,242 1,810 24,184 41,236 North Branch 10,680 739 21,913 33,332 West Branch 2,282 339 15,358 17,979 Schools - - 10,031 10,031 Total 63,378 5,968 94,622 163,968 Young Non-fiction Adult Adult Juvenile Total Main Library 40,529 3,505 17,486 61,520 East Branch 11,253 1,239 15,940 28,432 North Branch 6,298 534 13,770 20,602 West Branch 1,359 347 8,339 10,045 Schools - - 7,511 7,511 Total 59,439 5,625 63,046 128,110 Paperbacks 510 Total volumes circulated: Young Adult Adult Juvenile Total 122,817 11,593 157,668 292,588 Percentage of fiction 53.57% Circulation per capita 7.78 Number of pictures lent for home use 5,737 314 TOWN OF WATERTOWN Number of record albums lent for home use 5,779 Number of films lent 77 Inter-library loan Volumes borrowed 140 Volumes lent 193 Total number of volumes, records, pictures, films 304,181 REFERENCE Telephone In Person Requests Requests Not Found Total 1964 1,709 9,348 91 11,148 BOOK STOCK Adult and Junior Young and Adult Juvenile Total Number of books, January 1, 1964 116,009 39,436 155,445 Volumes added during the year 4,794 2,668 7,462 New titles added included in above 2,803 669 3,472 Gifts (included in above) 118 5 123 Number of volumes lost and withdrawn 11,780 3,418 15,198 Total number of volumes December 31, 1964 109,023 36,686 147,709 MUSIC RECORDS Number of music record albums, January 1, 1964 1,759 New albums added 161 Albums lost and withdrawn 11 Total number of record albums, December 31, 1964 1,909 REGISTRATIONS Adult Juvenile Total Number of borrowers registered in 1964 3,301 1,580 4,881 Number of borrowers registered in 1963 3,444 2,274 5,718 NumbeZ bf borrowers registered in 1962 2,877 1,954 4,831 Total Registration 9,622 5,808 15,430 ANNUAL REPORTS-1964 315 FINANCIAL STATEMENT Receipts Town Appropriation $219,300.00 Expenditures *Books and periodicals $ 27,082.99 Binding 2,127.80 Films 404.99 Records 582.45 Salaries Library Service 139,597.10 Custodians 21,382.27 Longevity pay 1,775.00 Utilities 8,305.17 Building Maintenance and Repair 3,806.47 Printing and supplies 3,279.05 Other Maintenance 2,136.25 Expenditures from appropriation 210,479.54 Balance from appropriation 8,820.46 Total 219,300.00 Book fines returned to Town Treasurer 6,159.90 Books lost and paid for 242.05 Reserve postal cards 94.28 Registration plates lost and paid for 105.30 Binding 5.34 Lost records 7.23 Total amount returned to Town Treasurer 6,614.10 * Does not include $500.00 from Pratt Periodical Fund ENDOWMENT FUNDS Amount Balance Received Total Expended Balance Barry Fund $ 1,010.39 $ 41.00 $ 1,051.39 $ 1,051.39 Capers Fund 696.02 28.25 724.27 724.27 Charles Fund 336.15 13,63 349.78 349.78 McGuire Fund 1,021.18 41.45 1,062.63 1,062.63 Mead Fund 3,099.60 125.12 3,224.72 35.55 3,189.17 Pierce Fund 1,025.35 40.43 1,065.78 66.10 999.68 Pratt Fund No. 33970 5,100.00 154.02 5,254.02 5,254.02 No. 9226 4,852.51 310.40 5,162.91 500.00 4,662.91 Whitney Fund 478.86 19.42 498.28 489.28 Fund Totals $17,620.06 $ 773.72 $18,393.78 $ 601.65 $17,792.13 316 TOWN OF WATERTOWN REPORT OF THE TREASURER The Town Treasurer is happy to report on some of the extra curricular activity he engaged in, to protect the property rights of the townspeople. In June 1964, a Special Town Meeting was held to adopt a new set of Zoning By-Laws. Thirty thousand dollars had been spent on this project and naturally we expected a masterful job from the so-called master planners. Lo and behold, while the Treasurer was leisurely scanning the proposed by-law at the Town Meeting he found in Section 5.1 a restriction limiting religious institutions as to off-street parking facilities, requiring one space for each 600 square feet of gross floor area section. Now it was well known that Watertown has many churches and that they had a limited land area surrounding them, therefore, if any additions were contemplated, they would be unable to expand or re-build. Fortunately, after this restriction was pointed out to the Town Meeting, they had the wisdom to prevent the handcuffing of God. Then in Section 4.31 the Treasurer noticed one of the most devastating and cruel sections of a by-law that has ever been be- fore a Town Meeting in Watertown. In Section 4.31 it read as follows: "A non-conforming use shall be considered discontinued . when the non-conforming use shall have been damaged by fire, explosions, or other catastrophe to such an extent that the cost of replacement would be 50 per cent or more of the assessed value of the building at the time of the catastrophe." Heaven forbid if anything happened to us, we couldn't even pitch a tent on our own land. Evidently, the master planners didn't view Watertown, or know that over 601Y0 or approximately 7200 homes in this town are non-conforming and if this by-law were adopted the property losses could go over 30 million dollars. Fortunately, the Town Meeting saw the wisdom of the Town Treasurer's light and eliminated -this section which could have created severe hardship. We are happy to serve our constituents, and I hope the future Town Meetings will be cautious in appropriating large sums for surveys. "Ense Petit Placidam Sub Liberate Quietem" M. of M. ANNUAL REPORTS-1964 317 FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance: January 1, 1964 $ 1,041,015.07 1964 Receipts 13,708,145.80 14,749,160.87 1963 Paid Treasury Warrant 13,768,868.96 Balance: December 31. 1964 $ 980,291.91 (Including Veterans Housing Fund) APPROVED: JOHN J. SHEEHAN ROBERT C. HAGOPIAN Auditor Treasurer BORROWED IN ANTICIPATION OF REVENUE IN 1964 Date of Note Bank Amount Date Paid Int. Cost 2-21-64 Boston Safe Dep. Oct.30, 1964 1.867% $ 2,259.85 & Tr. Co. 175,000.00 2-21-64 State St. Bank & Tr. Co. 175,000.00 Oct. 30, 1964 1.867% 2,259.85 2-21-64 Union Mkt. Nat'l. Bank 350,000.00 Oct.30, 1964 1.86% 4,484.66 4-17-64 N. E. Mer. Nat'l. Bank 700,000.00 Oct. 30, 1964 1.83% 6,974.33 8- 1-64 First Nat'l. Bank of Boston 500,000.00 Nov.2, 1964 1.59% 2,009.58 8-14-64 Union Mkt. Nat'l. + $5.00 Prm. Bank 300,000.00 Nov. 6, 1964 1.60% 1,120.00 Total $2,200,000.00 $19,108.27 318 TOWN OF WATERTOWN NOTES DUE IN 1965 None FUNDED DEBT RETIRED IN 1964 Phillips School Addition and North January 1 Elementary School Additions $40,000.00 February 1 East Junior High School Addition 5,000.00 March 1 East Junior High School Addition 30,000.00 March 1 West Junior High School Project 45,000.00 March 1 West Junior High School Remodeling 50,000.00 June 1 Incinerator 35,000.00 June 1 Sewers and Drains 40,000.00 August 1 Veterans Housing 15,000.00 August 15 Incinerator (Additional) 10,000.00 August 15 Senior High School Addition 45,000.00 August 15 Senior High School Remodeling 80,000.00 August 15 Sewer and Water Lines 10,000.00 October 1 Public Library Addition 10,000.00 $415,000.00 FUNDED DEBT TO BE RETIRED IN 1965 Phillips School Addition and North January 1 Elementary School Additions $40,000.00 February 1 East Junior High School Addition 5,000.00 March 1 East Junior High School Addition 30,000.00 March 1 West Junior High School Project 45,000.00 March 1 West Junior High School Remodeling 50,000.00 June 1 Incinerator 35,000.00 June 1 Sewers and Drains 40,000.00 August 1 Veterans Housing 15,000.00 August 15 Incinerator (Additional) 10,000.00 August 15 Senior High School Addition 45,000.00 August 15 Senior High School Remodeling 80,000.00 August 15 Sewer and Water Lines 10,000.00 October 1 Public Library Addition 10,000.00 November 15 Sewer 30,000.00 $445,000.00 ANNUAL REPORTS-1964 319 DEBT STATEMENT Total Funded Debt December, 1964 $2,980,000.00 Debt Outside — Debt Limit: Senior High School Addition $225,000.00 Veterans Housing Chapter 372 Acts of 1946 45,000.00 West Junior High School (Project Loan) 250,000.00 $520,000.00 Debt Within Debt Limit: East Junior High School $ 335,000.00 Incinerator 490,000.00 Phillips and North Elementary School Addition 320,000.00 Public Library Addition 55,000.00 Senior High School (Remodeling) 400,000.00 Sewers and Drains 220,000.00 Sewer and Water Lines 40,000.00 West Junior High School (Remodeling) 300,000.00 Sewer Bonds (1964) 300,000.00 $2,460,000.00 THE INDEBTEDNESS OF THE TOWN MATURES AS FOLLOWS: 1965 445,000.00 1966 430,000.00 1967 415,000.00 1968 400,000.00 1969 390,000.00 1970 265,000.00 1971 130,000.00 1972 130,000.00 1973 130,000.00 1974 95,000.00 1975 30,000.00 1976 30,000.00 1977 30,000.00 1978 30,000.00 1979 30,000.00 $2,980,000.00 320 TOWN OF WATERTOWN BORROWING CAPACITY FOR 1965 Valuations Abatements 1962 Property $81,435,875.00 $1,276,600.00 Motor Vehicle 10,911,176.00 991,358.00 1963 Property 82,979,075.00 1,369,129.00 Motor Vehicle 11,546,868.00 1,070,452.00 1964 Property 84,632,550.00 2,715,979.00 Motor Vehicle 12,008,302.00 798,887.00 $283,513,846.00 $8,222,405.00 Net Assessors' Valuation for 3 Preceding Years $275,291,441.00 Average Net Assessors' Valuation for 3 Preceding Years 91,763,813.00 Statutory 5% Borrowing Capacity 4,588,190.00 Less Debt Inside Debt Limit 2,460,000.00 General Inside Funded Debt $2,460,000.00 General Outside Funded Debt 520,000.00 Total Funded Debt $2,980,000.00 Borrowing Capacity — January 1, 1965 $2,128,190.00 A STATEMENT OF DEBT AND TOTAL CASH EXPENDITURES OF THE TOWN FOR THIRTY YEARS Year Expenditure Debt 1935 3,804,109.55 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 ANNUAL REPORTS-1964 321 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 11,849,155.12 4,360,000.00 1961 11,438,399.64 3,930,000.00 1962 12,124,628.68 3,510,000.00 1963 13,005,293.00 3,095,000.00 1964 13,768,867.96 2,980,000.00 STATEMENT OF TOWN INSURANCE (Policies in the Custody of the Treasurer) Amount Expires The Employers' Liability Assurance Corp. Ltd. 1,047,560.00 Sept. 1, 1965 Quincy Mutual Fire Insurance Co. 523,780.00 Sept. 1, 1965 Merrimack Mutual Fire Insurance Co. 665,660.00 Sept. 1, 1966 The Travelers Indemnity Co. 1,331,320.00 Sept. 1, 1966 Federal Mutual Insurance Co. 500,000.00 Sept. 1, 1967 St. Paul Fire & Marine Ins. Co. 1,000,890.00 Sept. 1, 1967 The Travelers Indemnity Co. 500,890.00 Sept. 1, 1967 Aetna Casualty and Surety Co. 1,000,890.00 Sept. 1, 1968 Holyoke Mutual Fire Insurance Co. Salem 500,445.00 Sept. 1, 1968 Middlesex Mutual Fire Insurance Co. 500,445.00 Sept. 1, 1968 Merrimack Mutual Fire Insurance Co. 714,042.00 Sept. 1, 1969 The St. Paul Insurance Co. 1,816,884.00 Sept. 1, 1969 322 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 Bank Balance: December 31, 1963 $33,120.15 Interest — 1964 1,903.81 Dividends on Bonds — 1964 5,406.25 Bequests — 1964 5,483.00 Total $45,913.21 Less: Interest and Dividends Withdrawn 7,310.06 Balance: December 31, 1964 $38,603.15 Watertown Federal Savings & Loan Association Balance: December 31, 1964 $10,251.50 Interest 414.14 Total $10,665.64 Interest Withdrawn 414.14 Balance: December 31, 1964 $10,251.50 Other Assets American Tel. & Tel. Bonds ($25,344.77) $ 25,000.00 4%% — Maturing April 1, 1985 Illinois Bell & Tel. Bonds ($24,798.18) $ 25,000.00 4%% — Maturing March 1, 1994 Pacific Gas & Electric Co. ($19,838.89) $ 20,000.00 5% — Maturing March 1, 1991 Pacific Northwest Bell Bonds ($25,346.25) $ 25,000.00 41/2% — Maturing Dec. 1, 2000 American Tel. & Tel. Bonds ($25,264.76) $ 25,000.00 Total Value Bonds at Maturity $120,000.00 Total Cash and Assets: $168,854.65 Total Interest and Dividends Earned for 1964 $ 7,724.20 ANNUAL REPORTS-1964 323 NAMES AND AMOUNTS COLLECTED IN 1964 March 26 James Proodian 225.00 Gastian Palombo 90.00 April 9 Mardirasian Funeral Home (Megrian) 45.00 Rockwell Funeral Home (Nelan) 150.00 Arthur C. Hasiotis (Kelly) 45.00 Stella Tsolas (Tsolas) 225.00 June 11 Chas. Mardirosian (Torigian) 8.00 Aram Bedrosian (Amirkhanian) 45.00 Rockwell Fun. Serv. (Persons) 90.00 Arthur C. Hasiotis (Matto) 90.00 Chas. Mardirosian (Panossian) 90.00 Chas. Mardirosian (Pabppjian) 90.00 Pfcharski Bros. (Wencis) 90.00 Brasco Fun. Home (Chamallas) 90.00 July 6 John J. Piedle (McNair) 90.00 Rockwell Fun. Home (Green) 180.00 Laura Cornish 90.00 Mardirosian Fun. Home (Ayvazian) 90.00 Aram Bedrosian (Eordekian) 150.00 Pauline Hagopian (Hagopian) 450.00 Aug. 6 Babalas & DeMarkles (Georgakes) 90.00 Elsie V. Swanson (Swanson) 90.00 D. F. O'Brien Fun. Home (Wood) 90.00 Rose Johnson (Elbag) 180.00 Sept. 17 Mayris & Mayris (Vasilion) 150.00 Rockwell Fun. Home (Knox) 45.00 Thomas Tashjian 150.00 Oct. 2 Rockwell Fun. Service (Peterson) 90.00 Aram Bedrosian (Kalajian) 45.00 Jennie E. McCleare (McCleare) 225.00 Arel E. Anderson (Anderson) 135.00 Chas. Mardirosian (Gulumian) 90.00 Ralph & Annie Coccio (Coccio) 90.00 Mardirosian Fun. Home (Arabian) 150.00 Nov. 9 Mardirosian Funeral Home (Bazarian) 90.00 Rose Reggio (Reggio) 90.00 Mardirosian Fun. Home (Deroyian) 90.00 324 TOWN OF WATERTOWN Dec. 31 Wm. F. Greaves 90.00 Aram Bedrosian (Bedrosian) 150.00 Mardirosian Fun. Home (Doukiassian) 90.00 Mardirosian Fun. Home (Wigandt) 90.00 Albert Najarian (Najarian) 90.00 Frank Fanjoy (Fanjoy) 225.00 Albert G. Peterson (Peterson) 90.00 Onnig Demerjian (Bozkourdian) 45.00 Lucille Harding (Harding) 150.00 Avedis Samuelian (Samuelian) 150.00 Total Bequests for 1965 $5,483.00 PARKING METERS Total Receipts (Installed December 13, 1956 1956 $ 247.63 Total Receipts 1957 23,588.13 Total Receipts 1958 23,445.30 Total Receipts 1959 21,454.57 Total Receipts 1960 19,967.12 New Parking Area Used Free from June until November) Total Receipts 1961 25,023.09 Total Receipts 1962 25,449.95 Total Receipts (Free Parking WSPL) 1963 23,104.14 Total Receipts (Free Parking WSPL) 1964 16,018.95 ANNUAL REPORTS—1964 325 er O t- 00 r-I M L- 00 N r-I 00 O 00 to M N L- 00 CD H tD m 00 N to to 00 U m 4 C; O M N O tT L• M 00 O V N In N " N tp 00 O � O O n N m ri O [ M CO O ri O CD •V Vr >n c rj O M r-1 r-I M ri CM C M M v v to A A In U2 r-I CD 166 r4 O W W � r� cD cM m CV O L- M ri M N 00 L• r-I 00 00 Iq M N N o0 to L- C 00 00 N q 00 �+ 0 rilczrmmNcrnL- M00 N Cd N + CO F bg , M " V N N to " OOP n ++ t— O OL- MtDONOWv " CD O to E 4 ri ri CrJ ri ri M C A GOD. z W tv o ►nMNU) NM000 ((l� O Zi r-I ' O N CD M �t! ri N 00 �f! h �••� CM W E O ri 00 C7 -•I ►i O d; CV Qi C U) O 'd� [H= V r� � Nr-1N � iN-1 [rCDrM-Irl � O � Elx x E4 y z a � M �. O to to Qm r-4 CT to Co ri 00 r-I W t-. 00 �+ d co H O co CA N to N 00 L- L- N > Ctf ri ' OtDMLnOOOinNto r-Icd .r C1 r-I rl M ri ri CO C6 Cdr-I m z Q Go)- p .. U u Cd Lq v Cd $-d CU co V O se; �' O b.W .>;' O va: xaW � � ��rcd y x � �a � 3A ° t°a 326 TOWN OF WATERTOWN STABILIZATION FUND This fund was started in 1963 and herewith is a report of its growth. Deposited December, 1963 $25,000.00 Interest Earned to January 13, 1965 1,015.09 Total $26,015.09 Deposited January, 1965 50,000.00 Balance in Fund $76,015.09 A TABLE OF THE TOWN'S OBLIGATIONS Phillips and North Elementary School Additions Annual Date Amount Rate Interest Interest Due Maturity Jan.1, 1953 40,000.00 1.75 5337.50 Jan. and July Jan. 1, 1965 Jan.1, 1953 40,000.00 1.75 4637.50 Jan. and July Jan. 1, 1966 Jan.1, 1953 35,000.00 1.75 3981.25 Jan. and July Jan. 1, 1967 Jan. 1, 1953 35,000.00 1.75 3368.75 Jan. and July Jan. 1, 1968 Jan. 1, 1953 35,000.00 1.75 2756.25 Jan. and July Jan. 1, 1969 Jan. 1, 1953 35,000.00 1.75 2143.75 Jan. and July Jan.1, 1970 Jan. 1, 1953 35,000.00 1.75 1531.25 Jan. and July Jan. 1, 1971 Jan. 1, 1953 35,000.00 1.75 918.75 Jan.and July Jan. 1, 1972 Jan. 1, 1953 35,000.00 1.75 306.25 Jan. and July Jan. 1, 1973 $325,000.00 East Junior High School Addition Annual Date Amount Rate Interest Interest Due Maturity Feb.1, 1956 5,000.00 2.20 605.00 Feb. and Aug. Feb. 1, 1965 Feb. 1, 1956 5,000.00 2.20 495.00 Feb. and Aug. Feb. 1, 1966 Feb.1, 1956 5,000.00 2.20 385.00 Feb.and Aug. Feb. 1, 1967 Feb. 1, 1956 5,000.00 2.20 275.00 Feb. and Aug. Feb. 1, 1968 Feb. 1, 1956 5,000.00 2.20 165.00 Feb.and Aug. Feb. 1,1969 Feb. 1, 1956 5,000.00 2.20 55.00 Feb.and Aug. Feb. 1, 1970 Mar. 1, 1954 30,000.00 1.90 5415.00 Mar. and Sept. Mar. 1, 1965 Mar. 1, 1954 30,000.00 1.90 4845.00 Mar. and Sept. Mar. 1, 1966 Mar. 1, 1954 30,000.00 1.90 4275.00 Mar. and Sept. Mar. 1, 1967 Mar. 1, 1954 30,000.00 1.90 3705.00 Mar.and Sept. Mar. 1, 1968 Mar. 1, 1954 30,000.00 1.90 3135.00 Mar.and Sept. Mar. 1, 1969 Mar. 1, 1954 30,000.00 1.90 2565.00 Mar. and Sept. Mar. 1, 1970 ANNUAL REPORTS-1964 327 Mar. 1, 1954 30,000.00 1.90 1995.00 Mar.and Sept. Mar. 1, 1971 Mar. 1, 1954 30,000.00 1.90 1425.00 Mar. and Sept. Mar. 1, 1972 Mar. 1, 1954 30,000.00 1.90 855.00 Mar. and Sept. Mar. 1, 1973 Mar. 1, 1954 30,000.00 1.90 285.00 Mar.and Sept. Mar. 1, 1974 $335,000.00 West Junior High School Addition Annual Date Amount Rate Interest Interest Due Maturity Mar. 1, 1960 45,000.00 3.20 7280.00 Mar. and Sept. Mar. 1, 1965 Mar. 1, 1960 45,000.00 3.20 5840.00 Mar.and Sept. Mar. 1, 1966 Mar. 1, 1960 40,000.00 3.20 4480.00 Mar. and Sept. Mar. 1, 1967 Mar. 1, 1960 40,000.00 3.20 3200.00 Mar.and Sept. Mar. 1, 1968 Mar. 1, 1960 40,000.00 3.20 1920.00 Mar. and Sept. Mar. 1, 1969 Mar. 1, 1960 40,000.00 3.20 640.00 Mar. and Sept. Mar. 1, 1970 $250,000.00 West Junior High School Remodeling Mar. 1, 1960 50,000.00 3.20 8800.00 Mar. and Sept. Mar. 1, 1965 Mar. 1, 1960 50,000.00 3.20 7200.00 Mar. and Sept. Mar. 1, 1966 Mar. 1, 1960 50,000.00 3.20 5600.00 Mar. and Sept. Mar. 1, 1967 Mar. 1, 1960 50,000.00 3.20 4000.00 Mar. and Sept. Mar. 1, 1968 Mar. 1, 1960 50,000.00 3.20 2400.00 Mar. and Sept. Mar. 1, 1969 Mar. 1, 1960 50,000.00 3.20 8000.00 Mar. and Sept. Mar. 1, 1970 $300,000.00 Incinerator Bonds Annual Date Amount Rate Interest Interest Due Maturity June 1, 1959 35,000.00 3.30 15262.50 June and Dec. June 1, 1965 June 1, 1959 35,000.00 3.30 14107.50 June and Dec. June 1, 1966 June 1, 1959 35,000.00 3.30 12952.50 June and Dec. June 1, 1967 June 1, 1959 35,000.00 3.30 11797.50 June and Dec. June 1, 1968 June 1, 1959 35,000.00 3.30 10642.50 June and Dec. June 1, 1969 June 1, 1959 35,000.00 3.30 9487.50 June and Dec. June 1, 1970 June 1, 1959 30,000.00 3.30 8415.00 June and Dec. J une 1, 1971 June 1, 1959 30,000.00 3.30 7425.00 June and Dec. June 1, 1972 June 1, 1959 30,000.00 3.30 6435.00 June and Dec. June 1, 1973 June 1, 1959 30,000.00 3.30 5445.00 June and Dec. June 1, 1974 June 1, 1959 30,000.00 3.30 4455.00 June and Dec. June 1, 1975 June 1, 1959 30,000.00 3.30 3465.00 June and Dec. June 1, 1976 328 TOWN OF WATERTOWN Annual Date Amount Rate Interest Interest Due Maturity June 1, 1959 30,000.00 3.30 2475.00 June and Dec. June 1, 1977 June 1, 1959 30,000.00 3.30 1485.00 June and Dec. June 1, 1978 June 1,1959 30,000.00 3.30 495.00 June and Dec. June 1, 1979 $480,000.00 Incinerator Bonds Aug. 15, 1960 10,000.00 2.75 275.00 Feb. and Aug. 1965 Veterans Housing Annual Date Amount Rate Interest Interest Due Maturity Aug. 1, 1947 15,000.00 1.75 787.00 Feb. and Aug. Aug 1,1965 Aug. 1, 1947 15,000.00 1.75 525.00 Feb. and Aug. Aug. 1, 1966 Aug. 1, 1947 15,000.00 1.75 262.00 Feb. and Aug. Aug. 1, 1967 $45,000.00 Sewer Bonds Annual Date Amount Rate Interest Interest Due Maturity June 1, 1960 40,000.00 3.10 6200.00 June and Dec. 1965 June 1, 1960 40,000.00 3.10 4960.00 June and Dec. 1966 June 1, 1960 35,000.00 3.10 3797.50 June and Dec. 1967 June 1, 1960 35,000.00 3.10 2712.50 June and Dec. 1968 June 1, 1960 35,000.00 3.10 1627.50 June and Dec. 1969 June 1, 1960 35,000.00 3.10 542.00 June and Dec. 1970 $220,000.00 Sewer and Water Lines Aug. 15, 1960 10,000.00 2.75 1100.00 Feb.and Aug. 1965 Aug.15, 1960 10,000.00 2.75 825.00 Feb. and Aug. 1966 Aug. 15, 1960 10,000.00 2.75 550.00 Feb. and Aug. 1967 Aug.15, 1960 10,000.00 2.75 275.00 Feb. and Aug. 1968 $40,000.00 ANNUAL REPORTS-1964 329 Senior High School Remodeling Annual Date Amount Rate Interest Interest Due Maturity Aug. 15, 1959 80,000.00 3.10 12400.00 Feb.and Aug. Aug. 15, 1965 Aug. 15, 1959 80,000.00 3.10 9920.00 Feb. and Aug. Aug. 15, 1966 Aug. 15, 1959 80,000.00 3.10 7440.00 Feb.and Aug. Aug. 15, 1967 Aug. 15, 1959 80,000.00 3.10 4960.00 Feb.and Aug. Aug. 15, 1968 Aug. 15, 1959 80,000.00 3.10 2480.00 Feb.and Aug. Aug. 15, 1969 $400,000.00 Senior High School Addition Annual Date Amount Rate Interest Interest Due Maturity Aug. 15, 1959 45,000.00 3.10 6975.00 Feb.and Aug. Aug. 15, 1965 Aug. 15, 1959 45,000.00 3.10 5580.00 Feb. and Aug. Aug. 15,1966 Aug. 15, 1959 45,000.00 3.10 4185.00 Feb. and Aug. Aug. 15, 1967 Aug. 15, 1959 45,000.00 3.10 2790.00 Feb. and Aug. Aug. 15, 1968 Aug. 15, 1959 45,000.00 3.10 1395.00 Feb. and Aug. Aug. 15, 1969 $225,000.00 Public Library Addition Annual Date Amount Rate Interest Interest Due Maturity Oct. 1, 1954 10,000.00 1.75 962.50 Ap_•::1 and Oct. Oct. 1, 1965 Oct. 1, 1954 5,000.00 1.75 787.50 April and Oct. Oct. 1, 1966 Oct. 1, 1954 5,000.00 1.75 700.00 April and Oct. Oct. 1, 1967 Oct. 1, 1954 5,000.00 1.75 612.50 April and Oct. Oct. 1, 1968 Oct. 1, 1954 5,000.00 1.75 525.00 April and Oct. Oct. 1, 1969 Oct. 1, 1954 5,000.00 1.75 437.50 April and Oct. Oct. 1, 1970 Oct. 1, 1954 5,000.00 1.75 350.00 April and Oct. Oct. 1, 1971 Oct. 1, 1954 5,000.00 1.75 262.50 April and Oct. Oct. 1, 1972 Oct. 1, 1954 5,000.00 1.75 175.00 April and Oct. Oct. 1, 1973 Oct. 1, 1954 5,000.00 1.75 87.50 April and Oct. Oct. 1, 1974 $55,000.00 330 TOWN OF WATERTOWN Sewer Bonds Annual Date Amount Rate Interest Maturity Nov. 15, 1964 30,000.00 2.80 8400.00 May 15 and Nov. 15, 1965 Nov. 15, 1964 30,000.00 2.80 7560.00 May 15 and Nov. 15, 1966 Nov. 15, 1964 30,000.00 2.80 6720.00 May 15 and Nov. 15, 1967 Nov. 15, 1964 30,000.00 2.80 5880.00 May 15 and Nov. 15, 1968 Nov. 15, 1964 30,000.00 2.80 5040.00 May 15 and Nov. 15, 1969 Nov. 15, 1964 30,000.00 2.80 4200.00 May 15 and Nov. 15, 1970 Nov. 15, 1964 30,000.00 2.80 3360.00 May 15 and Nov. 15, 1971 Nov. 15, 1964 30,000.00 2.80 2520.00 May 15 and Nov. 15, 1972 Nov. 15, 1964 30,000.00 2.80 1680.00 May 15 and Nov. 15, 1973 Nov. 15,1964 30,000.00 2.80 840.00 May 15 and Nov. 15, 1974 $300,000.00 ROBERT C. HAGOPIAN Town Treasurer ANNUAL REPORTS- 1964 335 TABLE OF CONTENTS Volume I Animals, Inspector, Report . .. .. .. .... .. .. . 190 Appeals, Board of, Report . .. .. .. .... .. .. . 206 Appropriations Voted at Town Meeting . .. . 49 Assessors, Board of, Report . . . .. . . . . .. .. . 243 Buildings, Inspector of, Report . .. .. .. .. .. . 207 Civil Defense Agency, Report . .. .... .. . . . 201 Council for the Aging, Report . .. . . .. .. .. . . . 204 Engineer, Town, Report . . .. .. .. .. .. .. . . .. . 231 Finance Committee on Appropriation, Report 33 Fire Department, Report . .. . . .. .. .. .... .. . 209 Health, Board of, Report . .. .. .. .. .. .. .. .. . 182 Highway Department Report . .. .. .. .. .. .. . 235 Housing Authority . .. .. .. .... .... .. .. .. .. . 245 Library, Board of Trustees, Report . .. .. .. . 308 Non-Contributory Retirement Board . .. .. . 261 Officers, Town . .. . . .. .. .. .. .. .... .. .. .. .. . 4 Park Commissioner, Report . .. .. .. .... .. ... 203 Personnel Board, Report . .. .. .. .. .... . . .. . 293 Planning Board, Report of . .. .. .. .. .. .. . . . 305 Police Department, Report . ... . .. .. .. .. .. . -217 Population Statistics . . . .. .. .. .. .. .. .. .. .. . 13 Purchasing Department, Report . .. .. ... . . 4199 Recreation . .. .. . . .. . ... .. .. .. .. .. . ... .... . 299 Retirement Board, Report . .... .. .. .. .... . 253 School Committee, Report . .. .. .. .. .. .. .. . 268 Sealer of Weights and Measures, Report . . . . 197 Selectmen, Board of, Report . .. .. .. .. .. .. . 291 Taxes, Collector of, Report . .. .. .. .. .. .... . 175 Town Clerk, Report . .. .... .... .... .. .... . 249 Town Counsel, Report . .. .. .. .. .. .. .... .. . 304 Town Meeting. . .. .. .. .. .27 110 Treasurer, Towrr Report . .. .... .. .. .. .. .. . 316 Tree Warden, Report . .. .. .. .. .. . ... .... . 206 Welfare, Public, Department ... .. .. .. .... . 264 Veterans' Services, Report . .. .. .. .. .. ..... 205 Water Commissioners, Report . .. .... .... . 298 Wire Department Report. . .. .. .. .. .. .... . 199 Workmen's Compensation, Report . .. . . .... . 267 The Report of the Town Auditor Is separately printed a8 Volume H Annual Report of the AUDITOR of the Town of Watertown For The Year Ending December 31 , 1964 a WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts ANNUAL REPORTS.—IM 3 AUDITOR' REPORT I herewith present the Annual Report of the Financial Transactions of the Town of Watertown for the year ended December 31, 1964. 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 made periodic examinations of the Collector's outstanding accounts and I have found them in agreement with the controls in my office. The balance in the Excess and Deficiency account at the close of business for the year 1964 is in the amount of Three hundred ninety-nine thousand, nine hundred thirty-four dollars and sixty-three cents ($399,934.73) • It is to be noted that this figure at the close of business last year was in the amount of Four hundred nine thousand, four hun- dred twenty-seven dollars and seventy-three cents($409,427.73) • The outstanding debt of the Town of Watertown as of December 31, 1964 is in the amount of Two million, nine- hundred eighty thousand dollars ($2,980,000.00) . This amount includes a Bond Issue for Sewer and Drainage in the amount of Three hundred thousand dollars ($300,000.00) . To my staff in particular, I wish to express my appre- ciation for a job well done. I also wish to thank the members of all departments for their excellent cooperation during the year. Respectfully submitted, John J. Sheehan, Town Auditor Watertown, Massachusetts, January 29, 1965 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 4 TOWN OF WATERTOWN FINANCIAL TRANSACTIONS YEAR ENDING DECEKBER 31, 1964 RECEIPTS TAXES: Real Estate 1963 86,931.13 1964 5,959,072.66 Personal 1963 5,734.40 1964 403,747.38 Polls 1963 136.00 Motor Vehicle Excise 1963 112,657.56 1964 674,847.21 From the Commonwealth of Mass. Corporations Tax 528,749.14 Income Tax 471,078.49 Meals Tax 26,453.17 Special Assessments Sidewalk: Added to Tax Bills 2,758.91 Paid in Advance 1,228.93 Unapportioned 3,385.20 Streets: Added to Tax Bills 5,474.23 Paid in Advance 1,670.19 Water Liens: Added to Tax Bills 7,474.03 8,291,398.63 TAX TITLES 1,137.38 ACCOUNTS RECEIVABLE: Cemetery Department 1l4.,089.43 Estates of Deceased Persons 558.00 County Aid to Highways 25,366•43 Health Department 372.00 Highway Department 0.1921 Incinerator 17,190.21 Miscellaneous 00 Public Welfare Department General Relief 6,392.18 Disability Assistance 44(�,522.35 Aid Dependent Children 68,689.28 Old Age Assistance 103,C57.77 Medical Aid for Aged 106,096.61 State Aid to Highways 47,732.87 Veterans' Department 44,523.22 Water Department 451,080.26 Weights & Measures 273.50 930,644.11 ANNUAL REPORTS-1964 5 FEDERAL AID FOR WELFARE 523,502.84 LOANS: Anticipation of Revenue 2,200,000.00 Authorized (Sewer & Drainage) 300,000.00 2,500,000.00 INTEREST: Taxes 4,618.16 Sidewalks Added to Tax Bills 793.34 Streets Added to Tax Bills 1,621.72 Unapportioned 9.68 Tax Titles 192.44 Trust Funds: Potter Memorial 14.36 Library Trust Fund 101.65 Cemetery Perpetual Care 7,724.20 Loans - Bond Issue 233.33 HIGHWAY: 15,308.88 Chapter 782, Acts 1962 5,287.74 Chapter 822, Acts 1963 72,579.84 77,867.58 MISCELLANEOUS: Board of Appeals 360.00 Collector, Costs 1,310.30 Liens 1,212.00 Used typewriter 5.00 Comm. of Mass. Recreation 1,610.00 Reimbursement-Loss of Taxes 1,088.80 With-holding Tax Reimbursement 525.78 Fire Department Used Fire Engine 475.00 Health Department Licenses & Permits 1,944.50 Refund, Car Insurance 73.42 Used Refrigerator 5.00 Highway Department A & G Tickets 5,934.50 Fire Loss 372.61 Incinerator Tickets 2,326.65 Junk 10.40 Settlement, Incinerator 3,000.00 Sewer 6,532.18 Sidewalk 886.00 Independence Day Receipts 250.25 Inspector of Buildings, Permits 4,093.00 Insurance Dividend Fire 715.97 Group Insurance 13,325.00 Library, Fines 6,614.10 Middlesex County Dog Licenses 1,141.30 Fines 14.00 Park Department, junk 10.95 Police Department Bicycle Registrations 95.75 Fines 14,415.00 Report Fees 1,716.00 Revolver & Hackney Permits 768.00 Public Welfare, Refund Cont. 4.50 School Department Building Assistance 36,664.78 English Speaking 655.00 Halls 255.00 6 TOWN OF WATERTOWN Industrial Arts 466.07 Lost Athletic Goods 119.45 Lost Books 156.06 Property Damage 107.39 Refund, Books & Supplies 6.12 Summer School 8,764.49 Transportation 870.888 Vocational Education 892.02 Tuition 115,114.00 Used Radiators 3.00 Youth Service Board 4,1500.00 Selectmen Licenses & Fees 41,601.50 Town Clerk Licenses & Fees 6,298.13 Town Hall c Reimbursement Telephone 14.0. Telephone Commissions 717.19 Treasurer Parking Meter, Prop. Damage 209.00 Tax Title Releases 21.00 Tree Department Moth Charges 4,060.50 Veterans' Department Reimbursement, Benefits 8,197.36 Refund Office Supplies 25.00 'dater Department Main Gate Box 12.25 Used Brass 16.1cf0 Watertown Housing Authority Payment in Lieu of Taxes 8,208.00 Rent 975.00 Weights & Measures Department Sealing Fees 723.45 Wire Department Licenses & Fees 435.00 Property Damage 685.81 215,609.96 Administration Building Survey 13,050.00 Dog Fund 90,,198.81 Group Insurance Parking Meter Fund 16,309.84 Pay Roll Deductions Bonds 19,486.46 Federal With-holding Tax 628,962.27 State With-holding Tax 74,68c.05 Premium Account 182.00 Purchasing Revolving Fund 10,371.87 Recoveries: Aid Dependent Children 997.15 Old Age Assistance 1,862.49 Medical Aid Aged 6b6.92 Recreation 7,069.20 Sale of Town Land 6,6554.05 ANNUAL REPORTS-1964 7 School Department: Athletic Fund 8,882.33 Federal Lunch 118,875.46 Milk Fund 29,403.33 Public Law 864 Title III 2,494.65 Public Law 864 Title V 2,019.91 Public Law 874 Federal Aid 68,460.27 State Aid Libraries 9,773.00 Taxes Paid After Abatement 669.21 Veterans' Housing Fund 16,050.00 1,129,163.27 REFUNDS: Auditors' Contingent 5.85 Civil Defense 72.69 Engineering Contingent 3.24 Fire Contingent 12.75 Group Insurance 777.83 Highway Temporary Labor 35.00 Library Salaries 172.29 Books, periodicals, binding 1.75 Pensions 182.88 Planning Board 20.00 Police - Canine Maintenance 2.00 Public Welfare Contingent 2.32 General Relief 2,218.20 Disability Assistance 1,407.08 Aid Dependent Children 18,388.06 Old Age Assistance 5,064.76 Medical Aid Aged 3,394.22 Recreation - Supv. Salaries 180.00 School - Instruction - Teachers 60.00 Instruction - Clerks 137.50 Books & Supplies 288.70 Maintenance 23.25 Town Contingent 235.05 Unpaid Bills 13.48 Veterans' Benefits 5,800.25 Workmens' Compensation 264.00 38,763.15 TOTAL RECEIPTS $ 13,724,195.80 CASH BALANCE, January 1, 1964 961,560.33 $14,685,756.13 8 TOWN OF WATERTOWN PAYMENTS GENERAL GOVERNI4ENT Moderator 175.00 Selectmen's Department Selectmen's Salaries 7,110.00 Administrative Assistant 7,800.00 Private Secretary 4,640.06 Out-of-State Travel 75.00 Temporary Hire- 1,450.37 Contingent 1,699.11 Mass. League Cities & Town 781.84 Youth Center Committee 9.60 Personnel Board - Contingent 970.39 Personnel Board Survey 1,4.80.00 Auditor' s Department Salary of Auditor 9,200.00 Principal Account Clerk 5,260.00 Principal Clerk 5,160.00 Senior Clerk 4,065.80 Contingent 1,705.38 Out-of-State Travel 350.00 New Lights - Office 247.52 Longevity 400.00 Treasurer's Department Salary of Treasurer 9,200.00 Principal Clerk 5,160.00 Principal Clerk 3 511.64 Principal Clerk - Tax Recorder 4,570.92 Senior Clerk 3.954.35 Senior Clerk 3,800.00 Extra Clerk Hire 970.00 Contingent 3,179.90 Out-of-State Travel 350.00 Parking Meter - Salary of Collector 5,915.00 Extra Hire 1,308.80 Contingent 7,099.87 Parking Meter - Fund 3,1571.28 Collector' s Department Salary of Collector 9,200.00 Deputy Collector 5,160.00 Deputy Collector Ir,160.00 Senior Clerk 4,380.00 Senior Clerk 4,380.00 Extra Clerk Hire 497.49 Longevity 500.00 Contingent 2,874.70 Assessors' Department Assessors' Salaries 8,100.00 Principal Account Clerk 5,260.00 Principal Clerk 5,160.00 Senior Clerk & Stenographer 4,380.00 ANNUAL REPORTS-1964 9 Contingent 2,452.62 Longevity 400.00 Appellate Tax Board 28.00 Finance Committee 11999.59 Legal Services Department Salary of Town Counsel 6,000.00 Contingent 1,94°.10 Extra Legal 2.500.00 Town Clerk's Department Salary of Town Clerk 9,200.00 Yale Assistant 5,935.00 Principal Clerks 10.230.00 Contingent 2,934.23 Longevity 400.00 Out-of-State Travel 350.00 Printing Traffic Regulations 500.00 Purchasing Department Salary of Agent 8,505.00 Senior Clerk 4,356.80 Contingent 898.02 Transportation 300.00 Longevity 150.00 Revolving Fund 11,402.76 Engineering Department Salary of Town Engineer - Gr. V 9,100.00 Assistant Town Engineer 7,875.00 Civil Eng. Grade IV 7,560.00 Engineering Grade III 6,940.00 Engineering - Grades III,II,I 19,719.19 Senior Clerk Typist 4, 332.00 Contingent 1,795.95 Longevity 625.00 Election Expense 27-723.90 Registrars of Voters Salaries of Registrars 1.086.00 Clerk - Board of Registrars 450.00 Permanent Assistant Registrar 4,5 29.46 Listing Board 2.172.66 Town Hall Department Salary of Senior Custodian 5,480.00 Junior Custodian 5,070.00 Telephone Operator 4,380.00 Relief Operator 1,478.03 Fuel 1,851.89 Overtime Custodians 797.93 Light 2,500.00 Longevity 233.34 Telephone 6,300.00 Maintenance 5,594.41 Painting Exterior 1,717.00 Planning Board 8,387.30 10 TOWN OF WATERTOWN Board of Appeals 1,994.28 PROTECTION OF PERSONS AND PROPERTY Police Department Salary of Chief 9,600.00 Captains (2) 16,000.00 Lieutenants (7) 51,100.00 Sergeants (8) 53,800.00 Patrolmen (48) 288,217.68 Patrolmen ([) 5/l/64 18,055.12 Stenoghrapher Clerk (Male) 6,155.00 Ambulance & M.E. Utility Man 5,285.00 ff Junior Custodian 1,070.00 Junior Clerk Typist 3,800.00 Matron 950.00 Holiday Pay 15,254.61 Longevity 6,701.91 Extra Duty Pay 36,355.98 Training 5,171.22 School Traffic Supervisors (21) 23,656.83 Utilities 5,900.00 Contingent 13,999.20 Uniforms 7,081.15 Police New Cars 6.099.92 Medical Expense & Examinations 1,8 5.45 Building Maintenance 589.68 New Radios 931.00 New Siren & Dome'Lights 507.50 New Shotguns 435.30 Canine Corps. 4,929.92 Extra Services & Expenses 1,800.00 Fire Department Salary of Chief 9,260.10 Deputy Chiefs 32,000.00 Deputy Chief 5/1/64 5,020.36 Captains 26,851.25 Captain 5/l/64 2,301.00 Lieutenants 60,435.97 Lieutenants (2) 9/l/64 ,202.00 Mechanician 6,725.00 Firefighters 507,111.53 Utilities 6,559.33 Longevity 9,457.31 Contingent 11,209.41 Uniforms 5,988.46 Holiday Pay 23,456.92 Overtime Pay 2,000.00 Painting & Repairs 499.06 Room Equipment 395.42 New Tires 258.48 New Hose 1,490.00 Out-of-State Travel 175.00 New Cars (2) 4,89814 Medical Expense 1,996:7 East End Station Repairs 5,490.00 Triple Comb. Pump Engine 29,482.90 Repairs Station #2 999.85 Repairs - Ladder 2 500.00 ANNUAL REPORTS-1964 11 Inspector of Buildings Department Salary of Inspector 7,140.00 Principal Clerk 5,160.00 Contingent 400.00 Longevity 2c0.00 Transportation 450.00 Weights & Measures Department Salary of Sealer 6,940.00 Contingent 546.22 Longevity 100.00 Tree Department General Fund - Salaries 22,488.52 Dutch Elm - Salaries 15,606.66 Insect Pest Control 17,51,56.66 General Fund - New Saw 215.00 New Hose 200.00 Material & Expens'e - General 4,218.08 Material & Expense - Dutch Elm 2,659.92 Material & Expense - Insect Pest 2,665.43 Other Expense - General Fund 274.19 Other Expense - Dutch Elm 199.70 Other Expense - Insect Pest 200.00 Longevity 900.00 Wire Department Salary of Superintendent 7,875.00 Assistant Superintendent 6,670.00 Principal Clerk 27580.00 Supv. Inspector - Maintenance 6,410.00 Inspector Wire Maintenance (2) 12,310.00 Fire Alarm - Signal Operator 24,620.00 Maintenance 4,992.06 Longevity 1,850.00 Overtime Pay - Maintenance Men 1,750.00 Overtime Pay - Signal Operators 2,073.73 Christmas Lighting 798.11 Holiday Pay 917.16 Aerial Cable 1,179.42 Dog Officer Department Salary of Dog Officer 740.00 Contingent 1,200.00 HEALTH AND SANITATION Health Department Salary of Health Officer 7,875.00 Inspector of Plumbing, San. & Gas. 7,140.00 Public Health Sanitarians (2) 12,041.72 Public Health Physician 2,800.00 Principal Clerk c,160.00 Senior Clerk - Stenographer 2,�99.78 Junior Clerk & Typist 3, 00.00 Nurses (2) 10,960.00 Emergency Hire 689.93 Dental Hygienists 7,020.00 Dental Clinic 7,557.27 Longevity 635•11 Contagious & Chronic Diseases 9,691.16 12 TOWN OF WATERTOWN Sanitarium & T. B. Control 12,ff00.00 Contingent 1,497.03 Transportation 1,260.00 Mosquito Control 2,000.00 Inspector of Animals 860.00 Sewer Construction 1,689.83 Sewer Maintenance 6,483.40 Drainage 6,388.23 HIGHWAY AND BRIDGES Highway Department Salary of Superintendent 9,740.00 Salary of Assistant Superintendent 7,098.90 Supv. of Foremen 5,630.95 Equipment Maintenance Foremen 6,410.00 Supv. of Incinerator 6,155.00 Foremen (3) 17,790.00 Timekeeper 5,705.00 Head Clerk 5,930.00 Senior Clerk 4,380.00 Junior Clerk 2.069.30 Office 749.28 Out-of-State Travel 200.00 Transportation - Timekeeper 300.00 Labor 586,813.79 Temporary Labor 9,992.33 Longevity 11,153 .30 Overtime Labor 17.L9ttii.95 Acts. of 1962 - Const Chapt.(782 67,349.88 Construction Chapter 822, Act.of'63 37,617.09 Chapter 90-1958 60,407.84 Chapter 90-1960 ll,r12.86 Chapter 90-1961 60,085.26 Maintenance 19,993.89 Garbage Truck & Body 7,009.20 General Maintenance 59,997.21 One Eductor Pump 1,190.23 Snow & Ice Removal 74,997.36 Betterments 2,458.93 Disposal Garbage 2,486.82 Ashes & Papers 3,936.73 One 16 Yd Packer Body & Chassis 10,663.73 New Chain for Packer Body 757.80 Walter Snow Fighter 27,930.00 One 3 Ton Dump Truck & Body 3,993.37 One Front End Loader 12,874.00 Steam Cleaner 795.00 Traffic Sprayer 849.50 Two Way Radio - 6 Units 4,899.60 Street Lights 86,998.69 Sidewalk Construction 14,977.77 Sidewalk Maintenance 19,993.81 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Department Salary of Agent 9,100.00 ANNUAL REPORTS-19" 13 Prin. Social Work Supv. 4,111.73 Longevity 745.85 Principal Clerk 1,340.00 Trans. Machine Operator 4,440.00 Senior Clerk 4,356.00 Senior Clerk 4,207.00 Senior Clerk 4,207.00 Junior Clerk 3,119.59 Junior Clerk 3,119.59 Auto Travel 1,919.46 Car Maintenance 549.99 Contingent 4,868.33 Adding Machine 235.86 General Relief 20,037.59 Disability - Town 55,470.34 Disability - Federal Adm. 1,420.92 Disability - Federal Aid 48,647.10 Aid Dependent Child - Town 146,303.06 Aid Dependent Child - Federal Adm 19,452.27 Aid Dependent Child - Federal Aid 76.23u.06 Old Age Assistance - Town 154,362.60 Old Age Assistance - Federal Adm 9,6b9.61 Old Age Assistance - Federal Aid 202,135.83 Medical Aid for Aged - Town 163,943.99 Medical Aid for Aged - Fed. Adm. 8.296.98 Medical Aid for Aged - Fed. Aid 137,126.66 Physicians 2,080.00 Medical Consultant 1,500.00 Veterans' Services Department Salary of Agent 7,875.00 Salary of Social Worker 5,705.00 Investigator - Part-time 2,800.00 Principal Clerk 5,145.90 Senior Clerk - Part-time 2,668.00 Benefits 77,270.65 Office Expense 949.35 Photostat Machine 274.00 Car Expense 825.00 Longevity 480.00 SCHOOLS AND LIBRARIES School Department Salaries - Administrative 43,694.60 Clerks' salaries 14,308.43 Office Supplies & Other Exp. 2,411.55 Instruction - Teachers etc. 2,182,698.63 Instruction - Clerks 54,619.49 Instruction - Bks. Supplies etc 80,283.36 Operation - Salaries 157,983.89 Operation - Fuel Power & Other Exp. 93,046.61 Maintenance 96,234.90 New Equipment 5,982.6r Promotion of Health - Salaries 27,620.00 Promotion of Health - Car & Oth. 1,057.62 Evening School - Salaries 7,610.25 Evening School - Other Expense 651.35 Summer School 9,285.39 Trade School 24,991.86 Transportation 2,958.00 14 TOWN OF WATERTOWN Out-of-State Travel 999.11 Remedial Reading 2,996.60 Physical Education Ath. Ins. 3,200.00 Physical Education Other Expense 25,227.55 Federal Lunch 130,849.26 Milk Fund 26,1569.81 Outlay-Heating & Vent. Marshall 28,728.36 Senior High School Remodelling 1,846.43 West Junior High School- Addition 291.60 West Jr. High School - Remodelling 30,B10.88 Mental Health 6,000.00 Public Law 864 Title V 1,735.00 Public Law 864 Title III 2.210.00 Public Law 874 31,033.04 Public Library - Department Public Library - Salaries 160,877.22 Public Library - Books, Per. Binding 30,199.98 Public Library - Overtime 274-44 Maintenance 17,350.1 Out-of-State Travel 176.76 Longevity 1,775.00 Trust Fund Income 101.65 RECREATION Park Department Salary of Superintendent 6,940.00 Labor 41,210.96 Extra Labor - Ice Skating 897.08 Extra Labor - Summer Employees 2,c00.00 Overtime Labor 1,735.86 Maintenance 11,999.76 Playground Equipment 799.52 Fences - Tennis Court - Victory 1,460.00 Power Unit Building 300.00 Air Conditioner 435.00 Tennis Court - Victory Field 3,618.16 Longevity 1.023.42 Recreation Department Salary of Director 7,122.50 Supervisors' Salaries 36,178.98 Senior Clerk 4,065.80 Revolving Fund 7,073.82 Operating Costs & Supplies 6,L99.77 Skating Club 600.00 Auto Expense 300.00 Out-of-State Travel 90.00 Boosters' Club 2,371.00 UNCLASSIFIED Pensions 230,051.76 Annuities, Chap. 32 Sec. 89 7,923.26 Annuities, Chap. 32 Sec. 95A 13,264-73 Printing Town Report 4,62 •74 Contingent 59709.26 Headquarters - Vets' Organization rj350.00 Memorial Day 4,434.50 Independence Day 2,449.76 ANNUAL REPORTS-1964 15 Bemis Dump Land Lease 500.00 Group Insurance 88,923.63 Insurance 37,283.92 Workmens' Compensation 62,779.75 Salary of Agent 2,000.00 Eyeglasses for School Children 249.00 Civil Defense 4,116.11 Salary of Director 1.550.00 Junior Clerk Typist 1,786.72 Executions 3,008.97 Contributory Retirement System 203,278.48 County Land Damage Awards 2,700.00 Sewer & Drainage 34.315.40 Unpaid Bills 2,303.98 Stabilization Fund 50,000.00 Traffic Commission 186.25 Council for Aging 1,069.41 Administration Building - Survey 13,850.00 Unpaid Bill - Munhall 2,472.27 Traffic Lights - School & Belmont 3,113.29 Underwood Recreation Area 6,000.00 Delleville Settlement 1,100.00 Papandrea, Louis - Settlement 1310.83 Pay-Roll Deductions - Bonds 19:0 2.03 Pay-Roll Deductions - Federal 628,962.27 Pay-Roll Deductions - State 74,685.05 Pay-Roll Deductions - Group Insurance 90,436.96 ENTERPRISES AND CEMETERIES Water Department Salary of Superintendent 7,340.00 Assistant Superintendent 6,117.00 Registrar & Clerk to Board C00.00 Principal Clerk 5.160.00 Senior Clerk - BMO 4,312.59 Senior Clerk 3,41.43.37 Longevity 21 00.00 Meter Readers 15,780.00 Construction Foreman 5,617.74 Office Expense 3.479.11 Maintenance Materials 12,390.71 Maintenance Labor 91,536.16 Emergency Overtime 7,081.16 Extra Labor - Summer Employees 2,114.00 New House Services 3,999.68 Water Liens 240.20 Construction & Reconstruction 1,069.26 Emergency Construction 16,998.54 Car Expense - Meter Readers 300.00 Renewal of Services 2,982.39 Construction - Waltham Street 7,066.03 New Meters 3,00 07 Cleaning Water Mains 1,718. 9 New Truck with Tail Gate 4,302.98 New Station Wagon 2,218.75 New 3/4 Ton Pickup Truck 1,894.23 New 4" Compound Meter 845.77 16 TOWN OF WATERTOWN Cemetery Department Salary of Superintendent 6,410.00 Labor 21,200.43 Overtime 1,009.75 Longevity 500.00 Contingent 2,599.50 Transportation - Supt. 300.00 TOWN DEBT AND INTEREST Town Debt 415,000.00 Interest 104,106.79 STATE and COUNTY TAXES County Taxes & Assessments 307,896.15 County Hospital TB Assessment 7,73r.3r State Taxes & Assessments 757,399.35 MISCELLANEOUS Dog Fund 1,814.75 Cemetery Perpetual Care Fund 483.00 TEMPORARY LOANS Anticipation of Revenue 2,200,000.00 Anticipation of Bond Issue 100,000.00 REFUNDS Taxes: Property 57,519.3 Motor 19,287.N Water Liens 1,532.53 Water Rates 371.74 Estimated Receipts 1,095.00 TOTAL PAYMENTS $ 13,768,868.96 Cash on hand December 31, 1964 916,887.17 $ 14,68[,7[6.13 ANNUAL REPORTS-1964 17 GENERAL GOVERNMENT MODERATOR Appropriation for 1964 175.00 Expenditures Menton, Thomas C. , salary 175.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriation for 1964 7,110.00 Expenditures Pane, Philip, salary 2,165.00 Ryan, John A. , salary 2,677.50 Sclafani, Pasquale, salary 2,267.50 7,110.00 Selectmen - Administrative Assistant Appropriation for 1964 7,800.00 Expenditures Hagar, Edward W. , salary 7,800.00 Selectmen - Private Secretary Appropriation for 1964 4,720.00 Expenditures Powers, Rita M. , salary 4,640.06 Transferred to Revenue 79.94 49720.00 Selectmen - Contingent Appropri�� ion for 1964 1,700.00 Expenditures Apeco, paper 65.00 Belmont Herald, adv. 46.50 Dole Pub. Co. , adv. 121.95 Eaton Press, Inc. , supplies 304.30 Hagar, Edward W. , expenses 144.29 Hobbs & Warren, Inc. , statements 1.34 Holland Edward S. ,eng. services 2 .00 International City Manager's Assoc. , subs. 14.000 Mass, Comm. of, notary fees 14.20 Mass. Gas & Elec. Co. fixtures Mass. Leagues of Cities & Towns, expenses 9.00 Mass. Selectmen Assoc. dues, subs. 102.50 Mid. County Selectmen's Assoc. dues 15.00 18 TOWN OF WATERTOWN Municipal Year Book, book 10.00 Postmaster, postage 89.40 Powers, Rita M. , reimbursement 14.54 Phil Richard Signs, engraving 225.00 Prentice Hall, Inc. , secretary handbook 6.34 Purchasing, supplies 290.25 Surburban Grinding Service, locks 26.00 Townsend Typewriter Co. , inspection 10.60 Watertown News Co. Inc., subs. 10.56 Watertown Press, subs. 10.00 Watertown Stationers & Printers, supplies 41.00 Woolworth Co. , F.W. , scrap book, glue .84 Xerox Corp. , duplicating supplies 2 .00 Total Expenditures 1,69 .11 Transferred to Revenue .89 1,700.00 Selectmen - Out-of-State Travel Appropriation for 1964 75.00 Expenditures Hagar, Edward W. , Univ. of Maine 75.00 Selectmen - Temporary Hire Appropriation for 1964 1,500.00 Expenditures Geswell, Susan, salary 11.55 Nickerson, Gertrude, salary 624.00 Mantenuto, John J. , salary 10.00 Oates, Lillian, salary 330.00 Whittemore, Barbara, salary 474.82 Total Expenditures 1,450.37 Transferred to Revenue 49.63 1,500.00 Selectmen - Mass League Cities & Towns Appropriation for 1964 782.00 Expenditures Mass League of Cities & Towns, dues 781.84 Transferred to Revenue .16 782.00 Selectmen - Youth Center Committee Appropriation for 1964 250.00 Expenditures Beloungie, Mrs Lawrence W. , typing services 9.60 Balance Forward 240.40 250.00 ANNUAL REPORTS-1964 19 Personnel Board - Contingent Appropriation for 1964 1,00D.00 Expenditures Coolidge Rubber Stamp Co. , stamp 2.24 Eaton Press, printing 215.00 Hagar, Edward W. , services 505.00 Mass. Mun. Personnel Boards Assoc. dues 35.00 Postmaster, postage 10.00 Purchasing, supplies 126.55 Watertown Stationers & Printers, supplies 51.60 Xerox Corp. , supplies 25.00 Total Expenditures 970.39 Transferred to Revenue 29.61 1,000.00 Personnel Board Survey Balance Forward 2,530.00 Expenditures Charles M. Evans & Assoc. , services 1,480.00 Balance Forward 1,050.00 2,530.00 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriation for 1964 9,200.00 Expenditures Sheehan, John J. , salary 9,200.00 Auditor - Principal Account Clerk Appropriation for 1964 5,260.00 Expenditures Hetherington, Nora, salary 5,260.00 Auditor - Principal Clerk Appropriation for 1964 5,160.00 Expenditures Walsh, Catherine, salary 5,160.00 Auditor - Senior Clerk Appropriation for 1964 4,090.00 20 TOWN OF WATERTOWN ItacDonald, Helen, salary 4,065.80 Transferred to Revenue 24.20 4,090.00 Auditor - Contingent Appropriation for 1964 1 700.00 Refund 5.85 1,705.85 Expenditures Browns & Co. Inc. , M. , service 6.50 Dimond-Union Stamp Works, service 9.55 Dole Pub. Co. financial statement 95.00 Eaton Press, record cards 22.05 Evans & Faulkner, Inc. , printing 27.38 Green's Stationery Inc. , service cart 30.70 Horne & Co. , H.S. , supplies 270.95 Joyce/Farrington Equip. Co. service 20.50 Mass. , Comm. of, notary fee, supplies 162.06 Mass. Municipal Auditor's & Accountants, dues 10.00 Monroe Calculating Machine Co. service 25.50 Municipal Finance Off. Assoc. ,dues, manual 41.70 National Cash Register, service contract 48.40 Postmaster, stamps 45.80 Pratt, Howard C. , dues 2.00 Purchasing, supplies 480.89 Sheehan, John J. , expenses 160.00 Smith & Co. Inc. , machine rental 54.00 Townsend Typewriter Co. service contract 42.40 Watertown Sun, financial statement 150.00 Total Expenditures 1,705.38 Transferred to Revenue .47 1,705.85 Auditor - Out-of-State Travel Appropriation for 1964 350.00 Expenditures Sheehan, John J. , convention expenses 350.00 Auditor - New Lights - Office Appropriation for 1964 250.00 Expenditures I•less. Gas & Elec. Lt. Sup. Co. lights 247.52 Transferred to Revenue 2.48 250.00 Auditor - Longevity Appropriation for 1964 400.00 Expenditures Hetherington, Nora 150.00 ANNUAL REPORTS-1964 71 Walsh, Catherine 250.00 400.00 TREASURER'S DEPARTMENT Treasurer - Salary of Treasurer Appropriation for 1964 9,200.00 Expenditures Hagopian, Robert C. , salary 9,200.00 Treasurer - Principal Clerk Appropriation for 1964 „160.00 Expenditures Sahatjisn, Roxy, salary 5,160.00 Treasurer - Principal Clerk Appropriation for 1964 4,380.00 Expenditures Perimian, Roxie, salary 3,511.64 Transferred to Revenue 868.36 4,380.00 Treasurer - Principal Clerk Tax Recorder Appropriation for 1964 5,070.00 Expenditures Cavaretta, Mildred, salary 1,848.60 Hogan, Anne, salary 2,534.30 Jones, Eva, salary 94.32 Pizzuto, Lucy, salary 11.70 Stewart, Ethel, salary 78.00 Total Expenditures 4„70.92 Transferred to Revenue 499.08 5,070.00 Treasurer - Senior Clerk Appropriation for 1964 4,090.00 Expenditures Cavaretta, Mildred, salary 15.00 Pizzuto, Lucy, salary 3,939.35 Total Expenditures 3,954.3; Transferred to Revenue 135.65 4,090.00 22 TOWN OF WATERTOWN Treasurer - Parking Meter Treasurer - Senior Clerk Appropriation for 1964 3,800.00 Expenditures Jones, Eva, salary 966.73 Paranoogian, Sylvia, salary 42.90 Perimian, Roxy, salary 949.57 Stewart, Ethel, salary 1,840.80 3,800.00 Treasurer - Extra Clerk Hire Appropriation for 1964 970.00 Expenditures Jones, Eva, salary 970.00 Treasurer - Contingent Appropriation for 1964 3,180.00 Expenditures Burrough' s Corp. , service 155.50 Eaton Press, Inc. , supplies 69.05 Hagopian, Robert C. , expenses 100.00 McGlauflin, B. Fay, insurance 273.40 Mass. Coll. & Treas. Assoc. dues 16.00 Mass Gas & Elec Lt. Supply, fixtures 65.45 Munroe Calculating Machine Co. service 67.50 Murray Co. Inc. , John W. , forms 55.00 National Cash Register Co. service 162.90 New England States & Mun. Off. Assoc. dues 2.00 Postmaster, postage 8.32.80 Purchasing, supplies 466.54 Rugg Ins. Agency, insurance 474.60 Sahatjian, Roxy, reimbursements 73.18 Union Market National Bank, box rental 5.00 Watertown Lock & Cycle Co., repairs 5.00 Watertown Stationers & Printers, supplies306.00 Xerox Corp. , supplies 49.98 Total Expenditures 3,179.90 Transferred to Revenue .10 3,180.00 Treasurer - Out-of-State Travel Appropriation for 1964 350.00 Expenditures Hagopian, Robert C. , expenses 350.00 ANNUAL REPORTS-1964 23 Salary of Collector Appropriation for 1964 5,915.00 Expenditures Aiello, Anthony, salary 5,915.00 Parking Meter - Maintenance & Operation Extra Hire Appropriation for 1964 1,750.00 Expenditures Colloggero, Robert, salary 19.12 Hogan, Joseph C. , salary 19.84 McEnaney, Arthur, salary 19.84 O'Grady, William, salary 114.72 Piselli, Ronald, salary 544.92 Savarese, Domenic, salary 9.56 Todino, Louis, salary 19.86 Vaughan, Edward, salary 560.9 Total Expenditures 1,308.80 Transferred to Revenue 441.20 1,750.00 Treasurer - Parking Meter - Contingent Appropriation for 1964 7,100.00 Expenditures Atlantic Battery Co. Inc. , battery 13.54 Bay State Cal. Co. Inc. , service 9.00 Boston Edison Co. , service 3,002.32 Boston & Maine R.R. , lease 13 .500 Beaudette & Co. , supplies 15 Burroughs Corp. , service 90.00 Casey & Dupuis Equip. Corp. , repairs 118.90 Coolidge Paint & Supply CO. , supplies 1 4-18 Custom Welding Co. , iron gate 70.00 0 Ed's Sunoco Service, gas, oil 86.56 Fletcher Hardware Co. Inc. , supplies 8 5.3 Firestone Stores, seat cushions �7,50 Foreign Cars of Belmont, Inc. service Linsky & Bros. Inc. , M. trousers 36.00. Mearn Co. Inc. , R.G. , supplies 69 Martin Chemical Co. , supplies 30.00 Monroe Calculating Machine Co. , service 30.00 Mt. Auburn Motor Service, service 53.25 Pirolli & Sons, Michael J.,cement g851 .51 00 Protective Coating Co. , paint 403. 4 Purchasing, supplies 15.�0 Rhodes, M.H. Inc. , keys 24 TOWN OF WATERTOWN Rugg Insurance Agency, W.W. , insurance 993.28 Suburban Welders Supply Co. Inc. , rental 24.00 Time Mechanisms, Inc. , timers 1,276.30 Townsend Typewriter Co. , contract 346.30 U.S. Postmaster, envelopes, stamps 130.60 Total Expenditures 7,099.87 Transferred to Revenue .13 7,100.00 Parking Meter Fund Balance Forward 21,568.62 Receipts 16,309.84 Transferred to Parking Mtr. M.& 0. 14,765.00 23,113.46 Expenditures Aiello, Anthony, meter installation 73.50 DeFelice, Louis, meter installation 73.50 Charles Contracting Co. Inc. , construction 3,424.28 Total Expenditures 3,571.28 Balance Forward 19,542.18 23,113.46 COLLECTOR'S DEPARTMENT Collector - Salary of Collector Appropriation for 1964 9,200.00 Expenditures Kennedy, John J. , salary 9,200.00 Collector - Deputy Collector Appropriation for 1964 5,160.00 Expenditures Callan, Helen, salary 5,160.00 Collector - Deputy Collector Appropriation for 1964 5,160.00 Expenditures Ford, Helen, salary 5,160.00 Collector - Senior Clerk Appropriation for 1964 4,380.00 Expenditures Comeau, Frances, salary 4,380.00 ANNUAL REPORTS-1964 5 Collector - Senior Clerk Appropriation for 1964 4,380.00 Expenditures Morley, Dorothy, salary 4,380.00 Collector - Extra Clerk Hire Appropriation for 1964 500.00 Expenditures Durkin, Arlene, salary 497.49 Transferred to Revenue 2.51 500.00 Collector - Longevity Appropriation for 1964 500.00 Expenditures Callan, Helen 150.00 Ford, Helen 100.00 Kennedy, John J. , 250.00 500.00 Collector - Contingent Appropriation for 1964 2,875.00 Expenditures Beaudette & Co. Inc. , supplies 16.00 Burke, Edward J. , services 300.00 Comeau, Frances, expenses 63.00 Cambridge Bookbinding, binding service 25.00 C C H Products Co. , tax guides 3.00 Dimond Union Stamp Works, stamps 7.68 Dole Pub. Co. adv. 10.00 Evans & Faulkner Inc. , forms 75.38 Joyce/Farrington Equip. Co. service 5.50 Hobbs & Warren, Inc. , forms 45.80 International Business Machines,typewriter468.00 Kennedy, John J. , expenses 110.00 Mass. , Comm. of, supplies 69.95 Mass Coll. & Treas. Assoc., dues 16.00 Mass Registry of Deeds, recording fees 12.00 I%JcGlauflin, B. Fay, insurance 160.65 Morley, Dorothy,expenses 28.00 National Cash Register Co. service 24.20 Obrion Russell & Co. , insurance 581.69 Postmaster, stamps, envelopes 467.15 Purchasing, supplies 271.30 Xerox Corp. , supplies 50.00 Townsend Typewriter Co. , service 42.40 West Publ. Co. , subs. 22.00 2,875.00 26 TOWN OF WATERTOWN Total Expenditures 2,874.70 Transferred to Revenue .30 ASSESSOR'S DEPARTMENT Assessors' - Salaries Appropriation for 1964 8,100.00 Expenditures Gildea, James A. , salary 2,700.00 Massa, Raymond J. , salary 2,700.00 Whitney, J. Malcolm, salary 2,700.00 8,100.00 Assessors - Principal Account Clerk Appropriation for 1964 5,160.00 Transferred from Reserve Fund 100.00 5,260.00 Expenditures Kerivan, Helen F. , salary 5,260.00 Assessors - Principal Clerk Appropriation for 1964 5,160.00 Expenditures Corbett, Barbara V. , salary 5,160.00 Assessors - Senior Clerk Stenographer Appropriation for 1964 4,380.00 Expenditures Jennings, Catherine E. , salary 4,380.00 Assessors - Contingent Appropriation for 1964 4,200.00 Expenditures Applin, Hilda, services 131.40 Assoc. of Mass. Assessors, dues 24.00 Banker & Tradesman, subs. 2 .00 Boats Unlimited Corp. , directory 15.00 Coolidge Rubber Stamp Co. , stamps 6.00 6.00 Corbett, Barbara V. Texpenses Evans & Faulkner, forms 18•75 Everett Print, Inc. , forms 439.60 Gildea, James A. , expenses 4.50 ANNUAL REPORTS-1964 27 Gildea, Thomas, posting notices 10.00 Hobbs & Warren, Inc. , forms 177.90 Kelly Florist, flowers 10.00 Massa, Raymond J. , expenses 11.00 Muran Co. , L.E. , supplies 119.25 National Cash Register Co. , service 1�8.1�0 Parker, Louise S. , services 1 2. 0 Postmaster, postage 920.50 Purchasing, supplies 97.92 Remington Rand, service 51.75 Savarese, Dominic, service 5.00 Standard Dup. Sales Inc. , service 16.60 Watertown Stationers & Printers, supplies 21.75 Whitney, J. Malcolm, convention exp. 106.50 Total Expenditures 2452.62 Transferred to Revenue 1:747.38 4,200.00 Assessors - Longevity Appropriation for 1964 400.00 Expenditures Corbett, Barbara 150.00 Kerivan, Helen 250.00 400.00 Assessors - Appellate Tax Board Balance Forward 4,425.96 Expenditures Grogan, Philip, transfer fee 5.00 Santarpio, H. Edward, transfer fee 20.00 Mass. , Comm. of. , book 3.00 Total Expenditures 28.00 Balance Forward 4,397.96 4,425.96 FINANCE COMMITTEE Appropriation for 1964 2,000.00 Expenditures Assoc. of Town Fin. Com. , dues 25.00 Avery, Charles K. , expenses 255.00 Eaton Press, Inc. , supplies 10.20 Evans & Faulkner, Inc. , report 933.99 Purchasing, supplies 155.40 Sheehan, John J. , statistician 500.00 Various Persons, typing services 120.00 Total Expenditures 1,999.59 Transferred to Revenue .41 2,000.00 28 TOWN OF WATERTOWN LEGAL SERVICES Legal Services - Salary of Town Counsel Appropriation for 1964 6000.00 Expenditures Grogan, Philip F., salary 4000.00 Santarpio, H. Edward, salary 2000.00 6,000.00 Legal Services - Contingent Appropriation for 1964 2,000.00 Expenditures Bender & Co. , Matthew, book 33.50 Grogan, Philip L. , reimbursement 35.00 Lawyers Cooperative Pub. Co. , books 106.00 Pratt, Ruth, services 800.00 Purchasing, supplies 9.40 Russo, Ann, secretarial services 400.00 Scipione, Arthur S. , fees 16.60 Sheehan, Henry J. , services 127.40 Stearns, Howard K. , settlement 322.50 University Press, advanced sheets 14.50 West Pub. Co."Mass Digest" 63.00 Zaino, Joseph, services 19.20 Total Expenditures 1,949.10 Transferred to Revenue 50.90 2,000.00 Legal Services - Extra Legal Appropriation for 1964 2,500.00 Expenditures Grogan, Philip. , services 900.00 Nugent, Alfred E. , services 1,600.00 2,500.00 TOWN CLERK'S DEPARTMENT Town Clerk - Salary of Town Clerk Appropriation for 1964 9,200.00 Expenditures Wellman, George B. , salary 9,200.00 Town Clerk - Male Assistant Appropriation for 1964 5,935.00 Expenditures Jones, Quinton B. , Salary 5,935.00 ANNUAL REPORTS-1964 29 Town Clerk - Principal Clerks (2) Appropriation for 1964 10,230.00 Expenditures Hickey, Eleanor, salary 5,160.00 Power, Eleanor P. , salary 5,070.00 10,230.00 TOWN CLERK - Contingent Appropriation for 1964 3.013.54 Expenditures American Photocopy Equip. Co. , paper 43.15 Art Metal Inc. , tabes 38.56 Beal, H. Wendell, binding 53.45 Collins, Arthur E. , dues 25.00 Dimond-Union Stamp Works, service 6.98 Dole Pub. Co. . adv. 81.26 Eaton Press Inc. , printing 1,740.55 Everett Print Co. , mops 32.38 Evans & Faulkner, printing 104.00 Gleason, John, services 5.00 Gordon Linen Service, towel Service 11.00 Horne & Co. H.S. , chair 42.50 Hotin, Arthur, services 10.00 International Ins. of Mun. Clerks dues 15.00 LeFavor, George E. , services 5.DO LeFavor, Mildred C. , insurance 31.20 Madden, Arthur, posting notices 20.00 Mass, Comm. of, notary fee 7.00 N. E. Tel. & Tel. Co. , service 108.21L Postmaster, envelopes, stamps 237.30 Projection Club, services 10.00 Purchasing, supplies 131.89 Townsend Typewriter Co . , contract 53.00 Ultra Security Records Vault Inc. , film 25.00 Watertown Sun, adv. 52.50 Wellman, George B. , expenses 44.27 Total Expenditures 2,934.23 Transferred to Revenue 79.31 3,013.54 Town Clerk - Longevity Appropriation for 1964 400.00 Expenditures Hickey, Eleanor 150.00 Wellman, George B. , 250.00 400.00 30 TOWN OF WATERTOWN TOWN CLERK - Out-of-State Travel Appropriation for 1964 350.00 Expenditures Wellman, George B. Convention expenses 350.00 Town Clerk - Printing Traffic Regulations Balance Forward 500.00 Expenditures Evans & Faulkner, Inc. , printing 500.00 PURCHASING DEPARTMENT Purchasing - Salary of Agent Appropriation for 1964 8,505.00 Expenditures Oates, William F., salary 8,505.00 Purchasing - Senior Clerk Appropriation for 1964 4,380.00 Expenditures White, Mary B. , salary 4,356.80 Transferred to Revenue 23.20 4,380.00 Purchasing - Contingent Appropriation for 1964 900.00 Expenditures Dean, Floyd, analyzing radio bids 35.00 Evans & Faulkner, Inc. , printing 7.50 Eaton Press, Inc. , printing 85.00 Jarnis Appliances Inc. , repairs 12.00 McGraw Hill Pub. subs 18.00 Munhall Fuel Co. Inc. , service 8.00 N.E. P.A. Assoc. Inc. , dues 50.00 Oates, William F. , expenses 9.50 Purchasing, supplies 197.95 Smith Business Forms Corp. , supplies 371.47 Standard Duplicator Sales Inc. , contract 48.60 Townsend Typewriter Co. , service 30.00 U.S. Postmaster, postage 17.00 U.S. News & World Report, subs. 8.00 Total Expenditures 896.02 Transferred to Revenue 1.98 900.00 ANNUAL REPORTS-1964 81 Purchasing - Transportation Appropriation for 1964 300.00 Expenditures Oates, William F. , expenses 300.00 Purchasing - Longevity Appropriation for 1964 150.00 Expenditures Oates, William F. , 150.00 Purchasing - Revolving Fund Balance Forward 1,091.57 Receipts 10,371.87 11,463.44 Expenditures Blake & Rebhan, supplies 102.05 Bonded Oil System Inc. , anti-freeze 102.00 Chase Parker & Co. Inc. , supplies 191.98 Coolidge Paint & Supply Co. , supplies 159.90 Eaton Press, Inc. , supplies 362.03 Evans & Faulkner, Inc. , supplies 70.60 Gwinn Supply Co. , supplies 708.35 Horne & Co. Inc. , H.S. , supplies 5,598.38 Kee-Lox Mfg. Co. , supplies 34.87 Martin ^.heroical Co. , supplies 175.43 Mearn Co. Inc. , R.G. , shovels 3,128.11 McDermott, William J. . services 50.00 Norton, E.L. , supplies 194.37 Muran Co. L.E. , supplies 200.15 Pascoe, George F. , staples 36.00 Standard Auto Gear Co. , zerox 121.36 Watertown Auto Parts, Inc. , chains 131.18 Watertown Stationers & Printers, supplies 36.00 Total Expenditures 11,402.76 Balance Forward 60.68 11,463.44 ENGINEERING DEPARTMENT Town Engineer - Grade V Appropriation for 1964 9,100.00 Expenditures Sullivan, James H. , salary 91100.00 32 ANNUAL REPORTS-1964 Engineering - Assistant Town Engineer Grade IV Appropriation for 1964 7,875.00 Expenditures McGann, Martin H. , salary 7,875.00 Engineering - Civil Engineer Grade IV Appropriation for 1964 7,560.00 Expenditures McHugh, Joseph, salary 7,560.00 Engineering - Grade III Appropriation for 1964 6,940.00 Expenditures Barrett, Philip, salary 6,940.00 Engineering - Grades III,II,I Appropriation for 1964 19,722.00 Expenditures Barry, James, salary 297.07 Crowley, Richard, salary 3,193.72 Flaherty , James, salary 837.70 Gately, Charles, salary 5,028.01 Gildea, Robert J. , salary 5,825.47 O'Neil, Kenneth, salary 4,537.22 Total Expenditures 19,719.19 Transferred to Revenue 2.81 19,722.00 Engineering - Senior Clerk Typist Appropriation for 1964 4,332.00 Expenditures Lambert, Marion, salary 4,332.00 Engineering - Contingent 800.00 Appropriation for 1964 1, 3.24 1,803.24 Refund - ANNUAL REPORTS-1964 33 Expenditures American Pub. Works Assoc. , service fee 15.00 Carl Heinrich Co. , supplies 90.40 Clayton' s Auto Glass Service, service 9.50 Coolidge Paint & Supply Co. , supplies 36.70 Coombs Motor Co.repairs 461.62 Eaton Press Inc. , printing forms 24.50 Evans & Faulkner, supplies 14.75 Everett Print Co. , mops 32.37 Fletcher Hardware Co., supplies 38.29 Fotobeam, Inc. , supplies 201.37 Jenney Mfg. Co. , oil, gas 221.13 Kreem's Camera & Card Shop, film 27.00 Land Court Eng. plans 14.25 Lord & Son, Harry D. , supplies 42.50 Mass Society of Prof. Eng. Inc. , dues 25.00 Mass, Comm. of, 9.00 Mid. Registry of Deeds, plans 21.25 Mobil Oil Co. , gas, oil 125.79 Monroe Cal. Machine Co. , service 84.00 Munhall Fuel Co. Inc., service 17.95 Purchasing, supplies 23.69 Quirk, Co. Inc. , Edward S. , tires 46.81 Shutt, Inc. , George L. , service, supplies 77.64 Sullivan, James H. , expenses 28.65 Tidewater Oil Co. , gasoline 93.69 Townsend Typewriter Co. , contract 10.60 Watertown Press, subs. 2.50 Total Expenditures 1,795.95 Transferred to Revenue 7.29 1,803.24 Engineering - Longevity Appropriation for 1964 700.00 Expenditures Barrett, Philip 25.00 McGann, Martin H. 200.00 McHugh, Joseph P. , 150.00 ullivan, James H., 250.00 Total Expenditures 62[.00 Transferred to Revenue 75.00 700.00 ELECTION EXPENSE Appropriation for 1964 28,687.00 Expenditures Clayton' s Auto Glass Services, desk top 33.75 Cross & Sons, Inc. S. Ralph, repairs 71.50 Coen, Michael, delivery services 200.00 Dimond Union Stamp Works, stamps 6.78 Eaton Press Inc. , lists, ballots 5,427.00 Evans & Faulkner, printing 360.05 Foto-beam, Inc. , supplies 20.70 Gordon Linen Service, service 1.00 Horne & Co. , H.S. , file 176.00 MacDonald Assoc. , warrants delivered 126.00 Madden, Arthur A. , posting warrant 20.00 34 TOWN OF WATERTOWN Mass. Gas & Elec. Lt. Sup. Co. supplies 5.21 Maurer, Francis R. , warrants delivered 420.00 McGloin, Francis, posting notices 50.00 O'Grady, Anna M. , election worker 12.00 Peterson Chair Co. , rental 163.30 Postmaster, postage, envelopes 5w.50 Purchasing, supplies 133.56 Smith, Nancy E. , services 38.00 Various Persona, election workers 16,586.85 Wellman, George B., expenses 188.60 Watertown Letter Shop, service 80.50 Watertown Lumber Co . , supplies 28.10 Watertown Stationers & Printers,supplies2,315.50 Watertown Typesetting Co. , service 300.00 White, Peter J. , service 359.00 Zaino, Albert, posting warrant 20.00 Total Expenditures 27,723.90 Transferred to Revenue 963.10 28,687.00 REGISTRARS OF VOTERS Salaries of Registrars' Appropriation for 1964 1,086.00 Expenditures Alberico, Remigio; salary 362.00 Bejoian, James, salary 362.00 Mannino, N. John, salary 362.00 1,086..0o Clerk - Board of Registrars Appropriation for 1964 450.00 Expenditures Wellman, George B. , salary 450•00 Permanent Assistant Registrar Appropriation for 1964 4,836.00 Expenditures Keith, Barbara H. , salary 4,529.46 Transferred to Revenue 3o6.54 4,836.00 Listing Board Appropriation for 1964 2,278.00 ANNUAL REPORTS-1964 35 Expenditures American Photocopy Equip. Co. 71.90 Dole Pub. Co. , adv. 11.25 Evans & Faulkner, supplies 271.13 MacPherson, Dorothea W. , typing service 377.92 Postmaster, postage 148.80 Purchasing, supplies 43.16 Smith, Nancy E. , filing 30.00 Spaulding-Moss Co. , supplies 998.00 Watertown Sun, adv. 20.50 Wellman, George B. , services 200.00 Total Expenditures 2,172.66 Transferred to Revenue 105.34 2,278.00 TOWN HALL DEPARTMENT Town Hall - Senior Custodian Appropriation for 1964 5,480.00 Expenditures Watson, John B. , salary 5,480.00 Town Hall - Junior Custodian Appropriation for 1964 5,070.00 Expenditures Savarese, Domenic, salary 5,070.00 Town Hall - Telephone Operator Appropriation for 1964 4,380.00 Expenditures Landry, Katherine, salary 4,380.00 Town Hall - Relief Operator Appropriation for 1964 1,500.00 Expenditures Lyons, Mildred, salary 1,183.56 McNamara, Catherine, salary 29 �7 Total Expenditures 1,47 .')3 Transferred to Revenue 21.97 1,500.00 Town Hall - Fuel Appropriation for 1964 2,100.00 36 TOWN OF WATERTOWN Expenditures Munhall Fuel Co. , oil 63.60 N. E. Petroleum Corp., oil 1,009. Union Oil Co. of Boston, oil 778. 5 Total Expenditures 1,851.89 Transferred to Revenue 248.11 2,100.00 Town Hall - Overtime - Custodians Appropriation for 1964 1,000.00 Expenditures Savarese, Domenic P. , 534.59 Watson, John B. , 263.33 Total Expenditures 797.9� Transferred to Revenue 202.07 1,000.00 Town Hall - Light Appropriation for 1964 2,500.00 Expenditures Boston Edison Co. , service 2,500.00 Town Hall - Longevity Appropriation for 1964 300.00 Expenditures Landry, Katherine 33.34 Watson, John B. , 200.00 Total Expenditures 233.34 Transferred to Revenue 66.66 300.00 Town Hall - Telephone Appropriation for 1964 6,300.00 Expenditures N. E. Tel. & Tel. Co. , service 6,300.00 Town Hall - Maintenance Appropriation for 1964 6,000.00 Expenditures American Chemical, supplies 52.80 Arsenal Sales & Service, repairs 11.40 Atlantic Battery Co. Inc. , service 3.94 Bonier, Lawrence, services 301.89 ANNUAL REPORTS-1964 3T Bonny's Landscape Service Inc. , supplies 193.04 Boston Gas Co. , service 150.12 Boston Janitors Supply Co. , supplies 321.00 Brown & Co. Inc. , MI. , gate hinge 60.00 Currier Co. F.W. , ozium 55.00 DiMascio, Quinto, painting 350.00 Dolge Co. , C. B. , supplies 23.21 Fantasia, Paul, services 328.15 Fletcher Hardware Co. , supplies 52.22 Fort Hill Paper Co. , supplies 37.91 Fuller Co. Inc. , supplies 14.35 Keane Fire Equipment Co. , supplies 17.40 Knarian, Sam, services 690.90 Lenaghan, Jr. , Charles 1;. , services 262.52 Martin Chemical Co. , supplies 112.35 Mass. Correctional Inst. Ind. , flags 45.46 Mass. Gas & Elec. Co. , supplies 713.42 Munhall Fuel Co. Inc. , service 6.50 Munroe Co. , B.F. , supplies 33.26 Newton Shade & Screen Co. , shades 32.50 Purchasing, supplies 34.94 Ross Plumbing Co. , service 187.20 Savarese, Dominic. , services 96.00 Standard Window Cleaning Co. , service 4 0.00 Suburban Lock Co. , lock service 33.45 Stetson Co. , M.D. , supplies 1.58 l Stone & Forsyth Co. , supplies 6.93 Town Hall Pharmacy, supplies 7.29 Turf Equipment Co. , snow-thrower 175.00 Waltham Custodial Supply Co. , supplies 37.05 Watertown, Town of. , water service 19.95 Watertown Plumbing & Heating Sup. Co. ,sup. 168.05 Watertown Sun, adv. 4.50 White, Peter J. , repairs 345.00 Woolworth Co. F.W. , supplies 3.13 Zastrea, Harry, service 65.00 Total Expenditures 5,594.41 Transferred to Revenue 405.59 6,000.00 Town Hall - Painting - Exterior Appropriation for 1964 2,450.00 Expenditures DiMascio, Quinto, painting 1,717.00 Transferred to Revenue 733.00 2,450.00 PLANNING BOARD Appropriation for 1964 9,150.00 Refund 20.00 9,170.00 Expenditures Argento, Frank, posting services 40.00 38 TOWN OF WATERTOWN Bateman, Barbara, secretarial fee 50.00 Belmont Herald, bids 11.50 Dole Pub. Co. , bids 737.67 Eaton Press Inc. , adv. 513.00 Horne & Co. , H.S. , minute book 12.45 Khachadoorian, Vahan J. , reimbursement 5.00 Mass. Fed. of Planning Boards, dues 50.00 Mantenuto, Claire,services 41.25 Planning Services Group, consultation 6,635.78 Peters Mimeo & Addressing, service 9.00 Powers,Rita M., services 250.00 Purchasing, supplies 19.65 Shea Bros. Inc. , printing 12.00 Total Expenditures 8,387.30 Transferred to Revenue 782.70 9,170.00 BOARD OF APPEALS Appropriation for 1964 2,000.00 Expenditures Dole Pub. Co. , printing 120.98 EatonPress Inc. , services 10.50 Evans & Faulkner Inc. , envelopes 12.00 Flaherty, Marie, services 350.00 Maloney, Lawrence E. , services rendered 315.00 Piantedosi, Alfred, services rendered 315.00 Plunkett, Robert J. , services rendered 315.00 Purchasing, supplies 29.50 Tracy, Thomas F. , services rendered 315.00 U.S. Postmaster, envelopes 18c.,80 Watertown Sun, adv. 50 Total Expenditures 1'99 .28 Transferred to Revenue .72 2,000.00 PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT Police - Chief Appropriation for 1964 9,600.00 Expenditures Murray, Edward, salary 9,600.00 Police - Captains (2) Appropriation for 1964 16,000.00 Expenditures MacDonald, Herbert, salary 8,000.00 Norton, Edmund H. , salary 8,000.00 16,000.00 ANNUAL REPORTS-1964 39 Police - Lieutenants (7) Appropriation for 1964 51,000.00 Transferred from Reserve Fund 100.00 51,100.00 Expenditures Connors. Joseph B. . salary 7,300.00 Galligan. Lawrence F. . salary 7,300.00 Harrington, Joseph C. , salary 7, 300.00 Keefe. Richard, salary 7, 300.00 Lyons. Stephen, salary 7,300.00 Mankiewicz. V.John, salary 7, 300.00 Sheehan. Joseph H., salary 7, 300.00 51,100.00 Police - Sergeants (8) Appropriation for 1964 53,800.00 Expenditures Chamberlain, Jaynes W. salary 6,725.00 Cristello Salvatore salary 6,725.00 Devlin, James D., salary 6,725.00 Egan, Francis D., salary 6,725.00 Kelly, Joseph P., salary 69725.00 McElligott, James C. salary 6,725.00 Munger, Walter T., salary 6,725.00 Pouliot, Wilfred J. , salary 6,725.00 53,800.00 Police - Patrolmen (4.8) Appropriation for 1964 292,039.62 Expenditures Arria, Santo , salary 6,150.00 Bartley, Richard T., salary 6,150.00 Brady, John J. , salary 6,1[0.00 Brown, Kenneth, salary c,832.48 Burke, Walter J. , salary 6,150.00 Centols, Benedict, salary 6,150.00 Cloonan. James P., salary 5,169.40 Coutts, William G. , salary 6,150.00 DiPietro . Gino, salary 69150.00 Doggett. Earl F. , salary 6,150.00 Evans, Ernest W., Jr., salary 6,150.00 Flecca, Anthony B. , salary 6,150.00 Furdon, Thomas H. , salary 6,150.00 Garafalo, Francis, salary 6,150.00 Hafford, John F., salary 6,150.00 Igoe, Daniel E. salary 6,150.00 Keefe, David F. , salary 6,150.00 Kelland, Robert C. , salary 6,150.00 Kelly, Richard J., salary 4,628.42 Kelly, Robert M., salary 6,150.00 Lockwood, James J., salary 2,539.14 Long, Richard, salary 6,150.00 Maloney. Edward J., salary 69150.00 Martin, William, salary 6,150.00 40 TOWN OF WATERTOWN I-IcHugh, Francis, salary 6,150.00 McHugh, Hubert J. , salary 6,126.46 McKenney, Harry J., salary 6,150.00 Mosca, Anthony C., salary 6,150.00 Munhall, John M., salary 6,150.00 O'Grady. William P., salary 6,150.00 O'Loughlin, Walter J., salary 6,150.00 Papalia, John F. , salary 6,150.00 Parrella, Americo F., salary 6,150.00 Pettiglio, Alfred C. , salary 6,150.00 Pugliese, Daniele G. , salary 6,150.00 Reardon, John J., salary 6,150.00 Ryan, James E., salary 6,150.00 Serio, Nicholas, salary 6,150.00 Shea, William J., salary 850.16 Skuse, Donald A., salary 6,150.00 Terrazzano, George A., salary 6,150.00 Tocci, Leo J., salary 6,150.00 Todd, Donald R. , salary 6,150.00 Vaughan, Edward J. , salary 6,150.00 Vierra, Joseph, salary 6,150.00 Whitacre, Robert L., salary 5,064.21 Whooley, John J., salary 5,92 .01 Williams, Alfred E., salary 6,102.9�} Williams, George J., salary 6,126.46 Total Expenditures 288,217.68 Transferred to Revenue 3,621.94 292,039.62 Police - Patrolmen (5) 5/l/64 Appropriation for 1964 18,408.45 Expenditures Blackwood, Clifton M. , salary 3,576.50 Forbes, Edmund J., salary 3,386.69 Gerari, Anthony P. , salary 3,565.98 Lawn, John J., salary 3,576.50 Quinn, Robert P. , salary 3,949.45 Total Expenditures 18,055.12 Transferred to Revenue 353.33 18,408.45 Police - Stenographer Clerk (Male) Appropriation for 1964 6,155.00 Expenditures Roche, Robert E., salary 6,155.00 Police - Ambulance & M.E. Utility Man Appropriation for 1964 5,285.00 Expenditures Maguire, Joseph, salary 5,285.00 ANNUAL REPORTS-1964 41 Police - Junior Custodian Appropriation for 1964 5,070.00 Expenditures Bloomer, Harold J.,salary 5,070.00 Police - Junior Clerk & Typist Appropriation for 1964 3,800.00 Expenditures McDonnell, Julia A., salary 3,800.00 Police - Matron Appropriation for 1964 950.00 Expenditures Smith, Eleanor, salary 950.00 Police - Holiday Pay Appropriation for 1964 16,760.58 Expenditures Arria, Santo P., 164.64 Bartley, Richard T. , 235.20 Blackwood, Clifton M., 1l7.28 Brady, John J., 1 7.27 Brown, Kenneth F., 188.16 Burke, Walter J., 235.20 Centola, Benedict, 211.68 Chamberlain, James W., 257.20 Cloonan, James P. , 189.36 Connors, Joseph, 279.20 Coutts, William G., 186.38 Cristello, Salvatore 257.20 Devlin, James D., 257.20 DiPietro, Gino 235.20 Doggett, Earl F., 211.68 Egan, Francis D. , 205.76 Evans, Ernest W. Jr. 235.20 Flecca, Anthony 235.20 Forbes, Edmund J., 126.24 Furdon, Thomas 235•20 Galligan, Lawrence 279.20 Garafalo, Francis A. 188.16 Geraci, Anthony P. 14.7.28 Hafford, John F. , 164.61� Harrington, Joseph C., 246.8 Igoe, Daniel E., 235.20 Keefe, David F., 235.20 Keefe, Richard If. , 251.28 Kelland, Robert G. 235•20 Kelly, Joseph P. , 257.20 42 TOWN OF WATERTOWN Kelly, Richard J., 168.32 Kelly, Robert M., 235.20 Lawn, John J., 126.24 Lockwood, James J., 117.60 Long, Richard 235.20 Lyons, Stephen F. 251.28 MacDonald, Herbert 305.36 Maloney, Edward J., 188.16 Mankiewicz, V. John 279.20 Martin, William 211.68 McElligott, James 231.�}8 McHugh, Francis J., 211.68 McHugh, Hubert 211.68 McKenny, Harry J., 211.68 Moses, Anthony C., 235.20 Munger, Walter T. 154.32 Munhall, John M. 211.68 Murray, Edward A. 330.48 Norton, Edmund H. 305.36 O'Grady, William P. 235.20 O'Loughlin, Walter 211.68 Papalia, John F. 235.20 Parrella, Americo F. 235.20 Pettiglio, Alfred 211.68 Pouliot, Wilfred 257.20 Pugliese, Daniele G. 235.20 Quinn, Robert P. 157.99 Reardon, John J. 161} 6L} Ryan, James E 188.16 Serio, Nicholas 235.20 Sheehan, Joseph H. Jr. 223.36 Skuse, Donald A. 211.68 Terrazzano, George A. 211.68 Tocci, Leo J. 117.60 Todd, Donald R. 211.68 Vaughan, Edward J. 186.38 Viera, Joseph T., 188.16 Whitacre, Robert L. 189.36 Whooley, John J. 205.03 Williams, Alfred E. 188.16 Williams, George J. 211.68 Total Expenditures 15,254.61 Transferred to Revenue 1,505.97 16,76o.58 Police - Longevity Appropriation for 1964 6,900.00 Expenditures Bartley, Richard T., 150.00 Bloomer, Harold J., 137.50 Brady, John D., 100.00 Brown, Kenneth F. 100.00 Burke, Walter J. 150.00 Centola, Benedict 100.00 Chamberlain, James 200.00 Connors, Joseph B. 150.00 Cristello, Salvatore 100.00 ANNUAL REPORTS-1964 43 Devlin, James D. 150.00 Egan, Francis D. 200.00 Furdon, Thomas H. 100.00 Galligan, Lawrence F. 200.00 Garafalo, Francis A. 250.00 Hafford, John F. 100.00 Harrington, Joseph C. 250.00 Igoe, Daniel E. 200.00 Keefe, David F. 200.00 Keefe, Richard F. 250.00 Lockwood, James J. 112.50 Lyons, Stephen F. 250.00 MacDonald, Herbert A. 250.00 Maloney, Edward J. 200.00 Mankiewicz, V.John 100.00 Martin, William 150.00 McDonnell, Julia A. 100.00 McElligott, James C. 200.00 McHugh, Frank 150.00 McKenney, Harry J. 150.00 Munger, Walter T. 100.00 Munhall, John J. 100.00 Murray, Edward, 250.00 Norton, Edmund H. 250.00 Papalia, John F. 100.00 Parrella, Americo F. 89.31 Pouliot, Wilfred 179.00 Roche, Robert E. 200.00 Shea, William J. 33.60 Sheehan, Joseph H. 200.00 Skase, Donald A. 150.00 Todd, Donald R. 200.00 Viera, Joseph T. 100.00 Total Expenditures 69701.91 Transferred to Revenue 198.09 6,900.00 Police - Extra Duty Pay Appropriation for 1964 309000.00 Transferred from Reserve Fund 6,500.00 36,500.00 Expenditures Arria, Santo P. 550.50 Bartley, Richard T. 587.96 Blackwood, Clifton M. 579.62 Bloomer, Harold J. 25.47 Brady, John J. 743.72 Brown, Kenneth F. 361.84 Burke, Walter J. 1,4",.70 Centola, Benedict J. 690.09 Chamberlain, James W. 24.15 Cloonan, James P. 269.71 Connors, Joseph B. 151.83 Coutts, William G. 50.9� Cristello, Salvatore 378.4 Devlin, James D. 98.52 DiPietro, Gino 1,553.01 Doggett, Earl F. 243.25 Egan, Francis D. 40.25 44 TOWN OF WATERTOWN Evans, Ernest W. Jr. 313.77 Fleece, Anthony 247.65 Forbes, Edmund J. 93.3 Furdon, Thomas H. 906.2 Galligan, Lawrence F. 52.36 Garafalo, Francis A 1,500.02 Geraci, Anthony P. 307.95 Hafford, John F. 26.02 Igoe, Daniel E. 599.57 Keefe, David F. 529.83 Keefe, Richard H. 274.40 Kelland, Robert G. 912.11 Kelly, Joseph P. 404.92 Kelly, Richard J. 316.78 Kelly, Robert M. 468.91 Lawn, John J. 117.58 Lockwood, James J. 127.88 Long, Richard W. 507.18 Lyons, Stephen F. 61.74 MacDonald, Herbert A. 52.62 Maguire, Joseph E. 409.93 Maloney, Edward J. 83.52 Mankiewicz, V. John 43.63 Martin, William 4667.70 McElligott, James C. 153.21 McHugh, Francis J. 116.86 McHugh, Hubert J. 1,844.40 McKenney, Harry J. 169.23 Moses, Anthony 135.05 Munger, Walter 30.1 Munhall, John H. 151.5 0=Grady, William P. 2,020.41 OlLoughlin, Walter J. 1,012.62 Papalia, John F. 1,990.16 Parrella, Americo F. 1,581.25 Pettiglio, Alfred C. 228.61 Pouliot, Wilfred J. 56.16 Pugliese, Daniele G. 1,847.10 Quinn, Robert P. 465.97 Reardon, John J. 202.27 Ryan, James E. 1,576.57 Serio, Nicholas A. 1,220.03 Sheehan, Jospeh H. Jr. 143.97 Skase, Donald A. 79.98 Terrazzano, George A. 549.67 Todd, Donald R., 21.23 Vaughan, Edward J. 686.25 Vierra, Joseph T. 284.!}5 Whitacre, Robert L. 669.61 Whooley, John J. 1,817.00 Williams, Alfred E. 5 8.78 Williams, George J. 63.69 Total Expenditures 36,355.98 Transferred to Revenue 144.02 36,500.00 Police - Training Appropriation for 1964 5,200.00 ANNUAL REPORTS-1964 45 Expenditures American Red Cross, supplies 14.00 Arria, Santo P. 47.04 Bartley, Richard T. 47.04 Blackwood, Clifton I-;. 32.34 Brady, John J. 47.04 Brown, Kenneth F. 41.16 Burke, Walter J. 47.04 Cake Co., George F. , sign 3.95 Centola, Benedict J. 23.52 Chamberlain, James W. 143.84 Cloonan, James P. 47.04 Connors, Joseph B. 90.74 Coutts, William G. 11.76 Cristello, Salvatore 115.92 Devlin, James D. 67.62 DiPietro, Gino 55.86 Doggett, Earl F. 91.04 Egan, Francis D. 25.76 Evans, Ernest W. Jr. 47.04 Field Service Div. I.A.C.F. subs 156.00 Flecca, Anthony E. 55.86 Forbes, Edmund J. 32.34 Furdon, Thomas H. 41.16 Galligan, Lawrence F. 59.33 Garafalo, Francis A. 23.52 Geraci, Anthony P. 47.04 Hafford, John F. 17.615 Harrington, Joseph C. 55. 4 Igoe, Daniel E. 47.04 Keefe, David F. 47.04 Keefe, Richard H. 34.90 Kelland, Robert G. 70.56 Kell;;, Joseph P. 125.58 Kelly, Richard J. 55.86 Kelly, Robert M., 1,284.00 Lawn, John J. 32.34 Lockwood, James J. 23.52 Long, Richard W. 47.04 Lyons, Stephen F. 55.84 MacDonald, Herbert A. 30.56 Maguire, JosephE. 23.52 Maloney, Edward J. 23.52 Mankiewicz, V. John 62.82 Martin, William 35.28 McElligott, James C. 70.84 McHugh, Francis J. 41.16 McHugh, Hubert J. 49.98 McKenney, Harry J. 41.16 Mosca, Anthony C. 55•b6 Munger, Walter T. 32.20 Munhall, John H. 23.52 Murray, Edward A. 93.00 Northeastern University, fee 100.00 Northwestern Univ., renewal, magazines 97.00 Norton, Edmund H. 38.20 O'Grady, William P. reimbursement 109.86 O'Loughlin, Walter J. 47.OL Papalia, John F. 47.04 46 TOWN OF WATERTOWN Parrella, Americo F. 23.52 Pettiglio, Alfred C. 35.28 Pouliot, Wilfred J. 109.48 Pugliese, Daniele G. 70.56 Quinn, Robert P. 23.52 Reardon, John J. 23.52 Ryan, James E. 47.04 Serio, Nicholas A. 47.04 Sheehan, Joseph H. Jr. 40.90 Skuse, Donald A. 23.52 Terrazzano, George A. 23.52 Todd, Donald R. 26.46 Vaughan, Edward J. 95.16 Viera, Joseph T. 41.16 Whitacre, Robert L. 55.844 Whooley, John J. 55.86 Williams, Alfred E. 47.04 Williams, George J. 47.04 Total Expenditures 5,171.22 Transferred to Revenue 28.78 5,200.00 Police - School Traffic Supervisors (21) Appropriation for 1964 24,234.00 Expenditures Aiello, Anthony, salary 1,040.70 Bagnall, James J., salary 1,154.00 Bejoian, Harry J., salary 1,154.00 Bloomer, Harold J. salary 1,105.44 Barracano, Salvatore, salary 1,07 .39 Chamberlain, Stephen H. salary 86 .O1 Cheverette, Archie, salary 1,111.30 Connolly, Patrick H. salary 1,086.53 Cunningham, Robert, salary 157.82 DiPietroantonio, Carmine, salary 218.52 D'Onofrio, Thomas, salary 1,158.03 Drudy, Thomas, salary 145.68 Dye, Merle, salary 1,019.76 Farragher, John F. , salary 1,154.00 Fitzpatrick, Thomas, salary 770.89 Fraternali, Vito, salary 1,062.25 Gately, Thomas, salary 1,154.00 Hagopian, Karop, salary 242.80 Hatch, Preston, salary 1,135.79 Kelley, Thomas E., salary 437.32 Levangie, William G., salary 10.11 Linehan, John, salary 965.76 Nally, Patrick J., salary 1,154.00 Parrella, Carmine, salary 1,15l�.00 Piantedosi, Carmen, salary 21 .52 Regan, Jeremiah, salary 577.00 Scanlon, John J. salary 1,044.74 Stanley, Carl, salary 1,00 .32 Sullivan, Michael, salary 273.15 Total Expenditures 23,656.83 Transferred to Revenue 577.17 24,234.00 ANNUAL REPORTS-1964 47 Police - Utilities Appropriation for 1964 5,900.00 Expenditures Boston Edison Co. service 961.32 Boston Gas Co., service 22.23 Mid. Fuel Co., fuel 969.05 N.E. Tel. & Tel. Co. service 3,947.40 5,900.00 Police - Contingent Appropriation for 1964 14,000.00 Expenditures Ace Ignition Service, regulator 15.00 American Laundry, Inc., service 16.92 Atlantic Battery Co., batteries 176.25 Atlantic Bus. Forms C6. , sets 168.50 Bay Slate Automotive Supply, parts 81.99 Beaudette & Co. Inc. , supplies 355.00 Bob's Photo Repair Service,repairs 8.7r Boston Janitors Supply Co. supplies 52.44 Boston Law Book Co., books, subs 96.00 Cambridge Bookbinding Co., listing books 34-00 Clark Co., Gilbert P., repairs 10.1�0 Clayton's Auto Glass Co., repairs 11. 0 Colts Ind. Inc. repairs 2.26 Comm. of Public Safety, license 25.00 Coolidge Sq. Service Station, gas,oil 1,095.55 Coombs Motor Co. repairs, parts 1,032.N Crimson Camera Exchange, processing 170.1 DeMambro Electronics, parts 6.17 Denman Elec. Corp. , supplies 876.79 Deuartment of Pub. Safety, licenses 25.00 Don' s Diner, lunches 16.56 Doran' Restaurant, lunches 115.63 Eastern States Police Radio League,dues 10.00 Eaton Press, Inc., forms 48.90 E. & J. Resuscitator Service, Inc. ,parts 36.92 Ellis Co., house knobs 3.50 Emerson Co. J.H. repairs 43.00 Evans & Faulkner, Inc., supplies 43.88 Federal Laboratories, cannister 9.52 Film Service Lab, films printed 8.80 Fletcher Hardware Co. Inc. , supplies 4.17 Gamewell Co., keys, supplies 83.29 General Electric Co., supplies 2.12 Goodrich Co. B.F., equipment 691.97 Gorin's, garment bag 1.15 Groff Co., George B., map tacks 5.81 Handy Service Inc., battery 20.95 Igo Welding Supply Co., oxygen 29.10 Industrial Wiper Supply, supplies 16.95 International Harvester Co., repairs 119.17 Ivanhoe Sports Center, supplies 580.00 Kelly's Shell Service Station, service 1.50 Kins's Upholstering Co.,chair 8.00 Lawyers Cooperative Pub. books 60.00 48 TOWN OF WATERTOWN Lorraine Oil Co., brakes, fluid 2.25 MacDonald, Herbert A., reimbursement 5.88 Manor Garage, repairs, installation 23.70 Kass. Chief of Police Assoc., dues 10.00 I-lass. Gas & Elec. Co., supplies 35.26 Mass. Juvenile Police Assoc., dues 10.00 Milmore, Fred J., lettering 50.00 Mobil Oil Co., gasoline 3,203.13 Moulton, Helen, service 40.00 Munhall, John, expenses 17.25 Munroe Auto Body, Inc., repairs 227.80 Murray, Edward A., expenses 2 .50 Myers, Agnes, services 7t1.12 Nadisco of Boston & R.I., inflater 30.00 N.E. Assoc. Chiefs of Police, dues 10.00 N.E. Police Photo. Assoc, dues 3.00 Northeast Oil Co., oil 28.51 Overhead Door Co. Inc., repairs 7.03 Piccolo's Pharmacy, supplies 85.78 Pilgrim Badge & Specialty, buttons 68.77 Pleasant St. Garage, overhead Trans. 44.63 Porter Chev., repairs 312.11 Postmaster, envelopbs 180.30 Prince Pontiac'Corp., service 53.63 Purchasing,supplies 834.97 Quinlan Pub. Co., subs. 15.00 Scotts Surplus Store, blankets 51.00 Sirchie ringer Print Lab. supplies 19.76 Smith Corona Typewriter Div,machine 209.25 Somerville, Elliot L., map 10.00 Standard Auto Gear Co., boosters 7.06 Standard Window Cleaning Co. service 150.00 Thomas More Hook Store, book 3.50 Tidewater Oil Co. gas 1,657.36 Town Diner, lunches 5.40 Townsend Typewriter Co. service 106.00 Waltham Salesbook Co., supplies 59.50 Watertown, Town of, water service 26.22 Watertown Lock& Cycle Co., keys 2.00 Watertown Stationers & Printers, supplies65.00 Watertown Sun, bids 4.50 Total Expenditures 13,999.20 Transferred to Revenue .80 14,000.00 Police - Uniforms Appropriation for 1964 7,100.00 Police - New Cars (4) Appropriation for 1964 6,150.00 Expenditures Coombs Motor Co., new cars 6.099.92 Transferred to Revenue 50.08 6.150.00 Expenditures Blauer Mfg. Co. Inc., raincoat 58.56 Central Equip. Co, supplies 550.00 Coolidge Cleansers, Inc., repairs 8.25 Eastern Coat Mfg. Co., blouse, shirts 118.44 Fishtine & Son, K.,trousers, coats 523.00 G & A Cleansers, Inc., repairs 9.25 G C C Uniform Co., shirt 6.60 Globe Rubber Works, Inc., coat 23.25 Kagan Bros. Pant Co. pants 17.00 Leopold Mersa Co., shirts, ties 45.40 ANNUAL REPORTS-1964 49 Linsky & Bros. Inc. t.S., coats, etc. 4,092.21 National Clothing Stores Inc.suit 90.00 Otis Bros. Co., shoes, rubbers 1,455.90 Rudy' s 1 Hr. Cleaning, cleaning 52. 5 Watertown Shoe Store, shoes, rubbers 30. 4 Total Expenditures 7,081.15 Transferred to Revenue 18.85 7,100.00 Police - Medical Expense & Exams Appropriation for 1964 2,000.00 Expenditures Angelo, Peter, M.D., services 35.00 Appel, Charles F. , M.D., services 108.00 Bailey, George G. , Y.D., services 35.00 Belmont Medical Supply Co. , collar 11.50 Brown, Kenneth A. E.D. , services 30.00 Brown, Robert R. , D.o. services 10.00 Burack, W. Richard, services 45.00 Canzanelli, P., Mi.D., services 5.00 Comins, Arnold C. , MI.D., care 220.00 Cristello, Salvatore C., reimbursement 2.75 Daley, George G. , services 20.00 Denonian, John M.D. , serviee 25.00 Dudley, Dorothy, therapy treatment 25.00 Fox Drug Store, belt, supplies 86.95 Freedman, Sol, M.D. , office visits 27.00 Harvard Medical School, exams 35.00 Helford, Zolman, M.D. , services 20.00 Hermanson, R. Harlow, M.D., exrays 60.00 Kerhulas, Andrew A., M.D. , treatment 55.00 King, Alfred E., M.D. , services 20.00 Mangano, S.N. M.D. , care 10.00 Mastrangelo, Louis, tt.D. , services 16.00 McNamara & Geggis, arch supports 12.00 McNamara, John C., i-i.D., services 5.00 Mt. Auburn Hospital, care 335.10 Mulroy, Richard D., M.D., services 65.00 Nolebuff, Edward A. V.D., services 25.00 Newton YtlCA, membership 30.00 Noonan, Edward, theraphy 105.00 Osterburg, Donald H., consu]►tation 35.00 PiccoloJs Pharmacy, prescriptions 66.15 Porell, William J., i•;.D., care 65.00 Reed Co. ,Thomas W., belt 18.00 Roberts Pharmacy,"Thomas Collar" 12.50 Smith, Francis E., M-D., services 20.00 Souliotis, Paul T., M.D., services 20.00 St. Elizabeth's Hospital, care 30.00 Thompson, James L., M.D. , services 15.00 Town Hall Pharmacy, belt 9.50 Waltham Hospital, services, x-ray 40.00 Yules, Jacob H., M.D. , services 35.00 Total Expenditures 1,645.45 Transferred to Revenue 154.55 2,000.00 50 TOWN OF WATERTOWN Police - Building Maintenance Appropriation for 1964 600.00 Expenditures Bloomer, Harold J. , painting 23.44 Boston Janitors Sup. Co. Inc., supplies 76.39 Buckley & Scott, repairs 35.60 CBA Assoc., rails 75.00 Coolidge Paint & Supply Co., supplies 41.89 Fletcher Hardware Co. Inc. , shovels,etc. 13. 6 Kendall Boiler & Tank Co., repairs 22.80 Mass. Gas & Elec. Lt. Sup. Co., bulbs 53.88 Stetson Co., M.D., soap powder 16.90 Mendelsohns, Inc. cable 1.54 Sunray Products, tubes 82.60 Waltham Custodial Supply Co., supplies 90.75 Watertown Lumber Co., pine 25.73 Watertown Screen Co.shades 5.25 Welch, William, repairs 24:4s Total Expenditures 509.68 Transferred to Revenue 10.32 600.00 Police - New Radios Appropriation for 1964 987.00 Expenditures General Elect. Co., new radio & equipment 931.00 Transferred to Revenue 56.00 987.00 Police - New Siren & Dome Lights Appropriation 1964 581.00 Expenditures Siren Signal Mfg. Corp., lights, rocket 507.50 Transferred to Revenue73.50 581.00 Police - New Shotguns Appropriation for 1964 "0.00 Expenditures Ivanhoe Sports Center, shotguns 435.30 Transferred to Revenue 4.70 440.00 Police - Maintenance & Expense Canine Corps Appropriation for 1964 5,000.00 Refund 2.00 5,002.00 ANNUAL REPORTS-1964 51 Expenditures Brutti, Arthur, fence installation 96.00 Coutts, William G., care & maintenance 664.35 DeMambro Elec., radio & receiver 129.95 Denman Elec. Corp., service 30.00 Doggett, Earl F., care & maintenance 345.01 Douglas Instrument Lab, repairs 14.00 Fletcher Hardware Co., supplies 2.71 Fox Drug Store, medicine 5.75 Framingham Cedar Bedding Co. bedding 4.75 Hope Rubber Co., supplies 10.04 Kelley, Vincent, building dog house 50.00 Kelly, Richard J. , care & Maintenance 377.83 Macek, Thomas, prof. services 1,451.50 Milmore, Fred J., lettering 25.00 Natick Animal Clinic, care 3 •50 Ryan, James A., fence installation 96.00 Sheehan, Joseph H., Jr., care & maint. 600.00 Vaughan, Edward J., care & maintenance 688.93 Watertown, Town of, dog license 10.00 Yeomanys _OlConnell Co., fence 293.60 Total Expenditures 4,929.92 Transferred to Revenue 72.08 5,002.00 Police - Extra Services & Expenses Appropriation for 1964 1,800.00 Expenditures Hafford, John F., expenses 200.00 Keefe, Richard H., expenses 200.00 Munger, Walter T., expenses 200.00 Munhall, John H., expenses 200.00 Roche, Robert E., services 200.00 Sheehan, Joseph H. , Jr. 200.00 Skuse, Donald A. , services 400.00 Terrazzano, George A. , services 200.00 1,800.00 FIRE DEPARTMENT Fire - Chief Appropriation for 1964 9,281.00 Expenditures Conlon, Thomas C., salary q 260.10 Transferred to Revenue 20.90 9,281.00 Fire - Deputy Chiefs (4) Appropriation for 1964 32,000.00 Expenditures Gildea, John R. , salary 8,000.00 52 TOWN OF WATERTOWN Kimball, J. Allan, salary 8,000.00 Joyce, Thomas F. ,salary 8,000.00 Starr, Walter C. , salary 8,000.00 32,000.00 Fire - Deputy Chief 5/l/64 Appropriation for 1964 5,021.00 Expenditures O'Reilly, Robert C. , salary 5,020.36 Transferred to Revenue .64 5,021.00 Fire - Captains (4) Appropriation for 1964 24,314.00 Transferred from Reserve Fund 3,450.00 27,764.00 Expenditures Kelley, Edward F. ,salary 7,300.00 Lord, J. Lawrence, salary 7,300.00 Maloney, James J. , salary 2,517.94 O'Reilly, Robert, salary 2,412. 3 Parrells, Alfred J. , salary 20. 8 Walton, Charles A. , salary 7,300.00 Total Expenditures 26,b51.25 Transferred ,to Revenue 912.75 27,764.00 Fire - Captain (1) 9/l/64 Appropriation for 1964 2,301.00 Expenditures Nixon, Samuel B. , salary 2,301.00 Fire - Lieutenants (9) Appropriation for 1964 60,925.00 Expenditures Barnes, Joseph, salary 6,725.00 Barry, William J. , salary 6,725.00 Carney, Maurice R. , salary 6,725.00 Eaton, Edward G. , salary 20.09 Ingham, George D. , salary 1,921.86 Maloney, James J. , salary 3,546.50 Messina, John, salary 17.21 McCurley, Thomas D. , salary 6,725.00 Mulvahill, Thomas, salary 17.21 Nixon, Samuel B. , salary 4,480.98 Parrella, Alfred J. , salary 7,105.53 Quirk, John P. , salary 6,725.00 Sheehan, Maurice J. , salary 6,725.00 Sullivan, John P. , salary 2,976.59 Total Expenditures 60,435.97 Transferred to Revenue 489.03 60,925.00 ANNUAL REPORTS-1964 53 FIRE - Lieutenants (2) 9/1/64 Appropriation for 1964 4,202.00 Expenditures Messina, John J. , salary 2,101.25 Mulvahill, Thomas B. , salary 2,100.75 4,202.00 Fire - Mechanician Appropriation for 1964 6,725.00 Expenditures Higgins, Edmund P. , salary 6,725.00 Fire - Firefighters Appropriation for 1964 508,319.00 Expenditures Arone, Albert P. , salary 6,150.00 Beirne, Joseph T. , salary 6,150.00 Beninati, Alfred F. , salary 6,150.00 Brandolino, Frank W. , salary 6,150.00 Burgess, Arthur J. , salary 6,150.00 Burns, Paul R. , salary 6,150.00 Callan, Francis J. , salary 6,150.00 Callan, John E. , salary 6.150.00 Camposano, Paul A. , salary 6,150.00 Carney, Edward J. , salar;,, 6,150.00 Chevrette, Gerard A. , salary 6,150.00 Cieslik, Richard T. , salary 6,150.00 Colleran, Donald F. , salary 6,150.00 Concannon, Edmund P. , Jr. , salary 6,150.00 Cugini, David J. , salary 6,150.00 Danforth, James R. , salary 6,150.00 DelRose, Concenzio, salary 6,150.00 Eaton, Edward G. , salary 6,133.20 Ferolito, Rosario J. , salary 6,150.00 Ford, Robert E. , salary 6,150.00 Fournier, Philip D. , salary 6,390.00 Fratto, Frank J. , salary 6,150.00 Gacioch, Stanley B. , salary 6,150.00 Garcia, Ramon V. , salary 6,150.00 Gartland, Joseph E. , salary 6,150.00 Gildea, William, salary 6,150.00 Glidden, William G. , salary 6,150.00 Goolishian, Thomas H. , salary 59922.36 Gullotti, Francis P. , salary 5,969.96 Hopkins, John W. , Jr. , salary 6,150.00 Iodice, Quinne J. , salary 5,903.32 Ingham, George D. , salary 4,277.00 Kazanjian, Louis, salary 6,150.00 Kelly, George, salary 6,150.00 Kelly, John W. , Jr. , salary 6,150.00 Kelly, Joseph P. , salary 6,150.00 54 TOWN OF WATERTOWN LaVache, Ronald E. , salary 5,732.72 LeBlanc, Robert A. , salary 6,150.00 Loftus, John J. , salary 6,150.00 Malone, Robert, salary 6,150.00 Maloney, John J. , salary 6,150.00 Maloney, Thomas, Sr. , salary 6,850.00 Maloney, Thomas F. , Jr. , salary 6,150.00 Marchant, Raymond, salary 6,150.00 Marsh, Chester N. , salary 6,1.50.00 Martino, Vincent E. , salary 6,150.00 McCaffery, Paul F. , salary 120.24 McCaffery, David A. , salary 6,150.00 McCarthy, John J. , salary 6,150.00 McCarthy, Joseph F. , salary 6,150.00 McManus, Frank, salary 6,150.00 Mee, Gerald S., salary 6,150.00 Messina, John J. , salary 4,080.40 Merullo, Eugene J. , salary 6,150.00 Milmore, Frederick, salary 6,150.00 Mulvahill, Thomas B. , salary 4,080.90 Milmore, John M. , salary 6,150.00 Milmore, Stephen N. , salary 6,150.00 Monahan, Robert F. , salary 6,150.00 Morgan, Ernest W. , salary 6,150.00 Morrison, Donald W. , salary 6,150.00 Mosca, Eugene F. , salary 6,150.00 Murphy, Francis G. , salary 6,150.00 Murphy, Lucius P. , salary 6,150.00 Murphy, Raymond A. , Jr. salary 6,150.00 Nardone, Carmen J. , salary 5,969.96 O'Reilly, Joseph, salary 6,150.00 Pepe, Nicholas V. , salary 5,790.47 Poirier, Robert, salary 6,150.00 Powers, Richard J. , salary 6,150.00 Quinn, Francis P. , salary 6,150.00 Quinn, Leo J. , salary 6,150.00 Reilly, William J. , salary 6,150.00 Robertson, Martin T. , salary 6,150.00 Russo, Angelo, salary 6,149.50 Santoro, Joseph, salary 6,150.00 Stearns, Howard K. , salary 6,150.00 Sullivan, Daniel E. , salary 6,150.00 Sullivan, John P. , salary 3,241.50 Tirimacco, George J. , salary 6,150.00 Torilli, Peter F. , salary 6,150.00 Uttaro, Dominic R. , salary 6,150.00 Whittemore, James F. , salary 6,150.00 Whittemore, Paul J. , salary 6,150.00 Wiltshire, John F. , salary 6,150.00 Total Expenditures 50.1,111.53 Transferred to Revenue 1,207.47 508,319.00 Fire - Utilities Appropriation for 1964 6,700.00 Expenditures Boston Edison Co. , service 2,352.29 Boston Gas Co. , service 49.57 ANNUAL REPORTS-1964 55 Mid. Fuel Co. Inc. , oil 2,789.39 N. E. Tel. & Tel. Co. , services 1,201.26 Watertown, Town of, service 166.82 Total Expenditures b,559.33 Transferred to Revenue 140.67 6,700.00 Fire - Longevity Appropriation for 1964 91500.00 Expenditures Barnes, Joseph P. , 150.00 Barry, William J. , 250.00 Burgess, Arthur J. , 100.00 Callan, Francis J. , 250.00 Callan, John E. , 150.00 Camposano, Paul, 200.00 Carney, Edward J. , 150.00 Conlon, Thomas C. , 250.00 Carney, Maurice R. , 200.00 Eaton, Edward G. , 100.00 Ferolito, Rosario J. , 100.00 Fournier, Philip D. , 200.00 Fratto , Frank J. , 100.00 Gacioch, Stanley B. , 100.00 Gartland, Joseph E. , 100.00 Glidden, William G. , 200.00 Higgins, Edmund P. , 250.00 Hopkins, John W. , 100.00 Ingham, George D. , 200.00 Joyce, Thomas F. , 250.00 Kazanjian, Louis 100.00 Kelley; Edward F. , 250.00 Kelly, George 100.00 Kelly, Joseph P. 100.00 Kimball, J.Allan 250.00 LeBlanc, Robert A. , 100.00 Lord, J. Lawrence 200.00 Maloney, James J. , 207.31 Maloney, John J. 200.00 Maloney, Thomas F. , Sr. 250.00 Marchant, Raymond R. , 100.00 Messina, John J. , 150.00 McCaffery, David A. , 100.00 McCarthy, Joseph F. 200.00 McCurley, Thomas D. , 100.00 McManus, Frank J. , 100.00 Milmore, Frederick J. , 250.00 Milmore, John M. , 100.00 Milmore, Stephen M.Jr. 200.00 Monahan, Robert F. , 150.00 Morgan, Ernest W. , 100.00 Mosca, Eugene T. 100.00 Mulvahill, Thomas B. , 200.00 Murphy, Lucius P. 100.00 Murphy, Raymond A.Jr. , 100.00 Nixon, Samuel B. , 100.00 O'Reilly, Robert C. , 100.00 Parrella, Alfred J. , 100.00 6 TOWN OF WATERTOWN Poirier, Robert A. 150.00 Powers, Richard J. , 100.00 Quinn, Leo J. , 100.00 Quirk, John J. , 150.00 Robertson, Martin T. , Jr. 100.00 Russo, Angelo D. , 150.00 Santoro, Joseph A. 100.00 Sheehan, Maurice J. , 250.00 Starr, Walter, 200.00 Sullivan, Daniel E. 100.00 Sullivan, John P. , 250.00 Walton, Charles 200.00 Wiltshire, John F. 100.00 Total Expenditures 9,457.31 Transferred to Revenue 42.69 9,500.00 Fire - Contingent Appropriation for 1964 11,200.00 Refund 12.75 11,212.75 Expenditures A & A Rubber Stamp Co. , supplies 19.75 A & J Auto Ignition Co. , parts �18.56 American Fire Equip. Co. , supplies 54.19 American Lafrance, exhaust pipe, parts 64.28 American Laundry, Inc. , service 876.30 Atlas Paint & Sup. Co. , brushes,barrels 28.07 Atlantic Battery Co. Inc. , cables 83.30 Atlantic Gas, service 7.00 Barry Paper Co. , supplies 13.60 Bay State Automotive Sup. Co. ,pump 13.13 Beaudette & Co. , cover 3.60 Belmont Boat Co. , service 5.50 Bergstrom Auto Body, repairs 130.00 Bert' s Auto Radiator Serv. Co. , repairs 45.00 Boston Textile Co. , blankets 135.24 Chestnut Welding Iron Co. , service 3.00 Clayton' s Auto Glass. Service, service 30.46 Clougherty Co. Inc. , Charles H. ,supplies stretcher, first aid kits, etc. 1,042.32 Conlon, Thomas C. , expenses 50.00 Consumer's Reports, subs. 6.00 Coolidge Paint & Sup. Co. Inc. , supplies158.00 Coombs Motor Co. repairs 9.28 Crawford Motors, shaft 52.10 Dole Pub. Co. , supplies 20.78 E & J Resusicator Serv. Co. , repairs 43.05 Eagan, Thomas C. , cloths 16.25 Eastern States Police Radio Inc. , dues 3.00 Eaton Press, cards 64.70 Electronic Comm.Corp. , repairs 442.85 Ellis, mirrors 4.90 Fire Apparatus Maint. Assoc. , dues 6.00 Fire Chiefs Club of Mass. , dues 10.00 Fire Engineering, subs. 20.25 Fire Equip. Inc. , parts, service 56.00 Fletcher Hardware Co. Inc. , supplies 259.96 Fuller Co . , supplies 28.20 ANNUAL REPORTS-1964 57 Goodrich Footwear Co. , B.F., tile 207.78 Gorham Fire Equip. Co. , adaptors 7.80 Healer Motors, Inc. , repairs 178.24 Herald Pub. Co., adv. 25.00 Holmes, Ken, repairs 25.85 Homelite, repairs 49.15 Igo's Welding Supply Co. , oxygen 40.36 Jim's Diner, hydro-test 5.50 Ken-Kaye Krafts Co. supplies 2.25 King' s, bowls, spoons 4.32 Kingston Flooring Co. , moulding 11.88 Kreem's, staples 76.83 Lambert Co. Inc. , supplies 48.60 Lechmere Sales, film,refrigerator 208.36 Letzelter Bros. , pens, studs 81.90 Lewando's, cleaning 84..00 Lord, J. Lawrence, reimbursement 2.00 Lyman Co. J.R. , supplies 122.38 Martin Chemical Co. wax 12.50 Mass. , Comm. of, pillows 12.50 Mass. Gass Elec. Lt. Sup. parts 244.27 Mass. Hardware & Supply Co. , staples 5.63 Mass. Inst. of Fire Dept. Inst. dues 5.00 Maxim Motor Co. , parts, labor 1,155.01 Mobil Oil Co. , gasoline 995.91 Morse Body Mfg. Co. Inc. , repairs 68.75 Munroe Auto Body, Inc. , repairs 7.50 Munroe Co.D.F. , coaster kit 34.25 Munhall Fuel Co. Inc. , repairs 17.00 Municipal Year Book, yearbook 10.00 National Cash Register Co. , ribbon 2.38 National Fire Prot. Assn. , books, codes 75.31 N.E. Assn. of Fire Chiefs, dues 3.00 N.E. Div. IAFC, dues 12.00 N.E. Engine & Parts Co. , starters 19.30 N.E. Filters Inc. , service 105.44 Newton Shade & Screen Co. , supplies 12.00 Northeast Oil Co. , oil 115.67 Old Corner Bookstore., book 25.00 Orchard Park American, gas 9.20 Otis Bros. Co. , gloves 15.20 Otis Products Co. , repairs 87.00 Overhead Door Co. Inc. , rope 29.00 Plywood Ranch, supplies 11.45 Porter Chev. , repairs 9.53 Preston Coal & Coke Co. Inc. , oxygen 12.00 Purchasing, supplies 252.44 Quirk Co. Inc. , Edward S. , tire repair 4.00 Robinson & Co. Inc. Henry, rope 32.50 Ross Heating Co. Inc. , repairs 10.35 Royal Furniture Co. , pillow 4.00 Sanborn Mop Co. Inc. , rental 77.50 Sheperdcraft, supplies 32.40 Shutt, Inc. , Geo. L. , tire service 29.38 Standard Auto Gear Co. Inc. , parts 125.92 Supt. of Documents, subs 2.50 Tidewater Oil Co. , gas 511.02 Tigar Ref. Co. , valve 13.75 Townsend Typewriter Co. , covers, serv. 66.15 Volunteer Firefighter, subs. 5.00 Waltham Custodial Sup. Co. , supplies 190.45 Waterproof Paint & Varnish Co. , paint 32.77 59 ANNUAL REPORTS-1964 Watertown Lumber Co. , lumber 454 99 Watertown Plumb. & Heating, supplies 18$.39 Watertown Press, subs. 2.50 Watertown Stationers & Printers, cards 130.08 Watertown Sun, "Bids" 16.00 Your Corner Atlantic Station, service 8.70 Total Expenditures 11,209.41 Transferred To Revenue 3.34 11,212.75 Fire - Uniforms Appropriation for 1964 6,000.00 Expenditures Allied Marking Device Co. Inc. , badges 26.25 Am. Fire Equipment Co. ,raincoat 23.50 Clougherty Co. Inc. , Charles, shield 4.50 Fishtine & Son, K. , overcoat, etc. 3,939.95 Goodrich Footwear Co. B.F. , supplies 57.50 Linsky & Bros. M. , supplies 29.00 Otis Bros. Co. , trousers, shirts 1,907.76 Total Expenditures 5,9bb.46 Transferred to Revenue 11.54 6,000.00 Fire - Holiday Pay Appropriation for 1964 25,150.00 Expenditures Arone, Albert P. 235.20 Barnes, Joseph P. 257.10 Barry, William J. 257.10 Beirne, Joseph T. 211.68 Beninati, Alfred J. 235.20 Brandolino, Frank V. 211.68 Burgess, Arthur J. 235.20 Burns, Paul R. 211.68 Callan, Francis J. 235.20 Callan, John E. 211.68 Camposano, Paul A. 211.68 Carney, Edward J. 235.20 Carney, Maurice R. 257.10 Chevrette, Gerard A. 235.20 Cieslik, Richard T. 211.68 Colleran, Donald F. 211.68 Concannon, Edmund J. Jr. 211.68 Conlon, Thomas C. 356.46 Cugini, David J. 211.68 Danforth, James R. 235.20 DelRose, Concenzio J. 235.20 Eaton, Edward G. , 213.26 Ferolito, Rosario J. 235.20 Ford, Robert E. 235.20 Fratto, Frank J. 235.20 Gacioch, Stanley B. 235.20 Garcia, Ramon V. 235.20 Gartland, Joseph E. 211.68 ANNUAL REPORTS-1964 59 Gildea, John R. 305.90 Gildea, William T. 235.20 Glidden, William G. 235.20 Goolishian, Thomas H. 204.08 Gulloti, Francis P. 229.50 Higgins, Edmund P. , 257.10 Hopkins, John W. , Jr. 188.16 Ingham, George D. 243.10 Iodice, Quinne J. 203.13 Joyce, Thomas F. 305.90 Kanzanjian, Louis 211.68 Kelley, Edward F. 279.10 Kelly, George 235.20 Kelly, John W. , Jr. 211.68 Kelly, Joseph P. 235.20 Kimball, J.Allan 305.90 LaVache, Ronald E. 198.45 LeBlanc, Robert A. 235.20 Loftus, John J. 211.68 Lord, J. Lawrence 279.10 Maloney, James J. 25.71 Maloney, John J. 235.20 Maloney, Thomas F.Sr. 52.38 Maloney, Thomas F. Jr. 235.20 Malone•, Robert L. 211.68 Merchant, Raymond R. 235.20 Marsh, Chester N. 211.68 Martino, Vinnent E. 235.20 McCaffery, David A. 235.20 McCaffery, Paul F. 21.04 McCarthy, John J. 235.20 McCarthy, Joseph F. 211.68 McCurley, Thomas ➢. 257.10 McManus, Frank J. 235.20 Mee, Gerald S. 235.20 Messina, John J. 218.00 Merullo, Eugene J. 211.68 Milmore, Frederick J. 235.20 Milmore, John M. 235.20 Milmore, Stephen M. Jr. 235.20 Monahan, Robert F. 235.20 Morgan,_ Ernest W. 211.68 Morrison, Donald A. 211.68 Mosca, Eugene T. 235.20 Mulvahill, Thomas B. 218.00 Murphy, Francis G. 211.68 Murphy, Lucius P. 235.20 Murphy, Raymond A.Jr. 211.68 Nardone, Carmen J. 206.93 Nixon, Samuel B. 260.50 O'Reilly, Joseph 235.20 O'Reilly, Robert C. 284.49 Parrella, Alfred J. 272.40 Pepe, Nicholas V. 199.23 Poirier, Robert A. 235.20 Powers, Richard J. 211.68 Quinn, Francis P. 235.20 Quinn, Leo J. 235.20 Quirk, John P. 257.10 Reilly, William J. 211.68 60 TOWN OF WATERTOWN Robertson, Martin T. Jr. 235.20 Russo, Angelo D. 235.20 Santoro, Joseph A. 235.20 Sheehan, Maurice J. 257.10 Starr, Walter C. 305.90 Stearns, Howard K. 211.68 Sullivan, John P. 243.10 Sullivan, Daniel E. 211.68 Torilli, Peter F. 211.68 Tirimacco, George J. 235.20 Uttaro, Dominic R. 188.16 Walton, Charles A. 279.10 Whittemore, James F. 235.20 Whittemore, Paul J. 235.20 Wiltshire, John F. 188.16 Total Expenditures 23,456.92 Transferred to Revenue 1,693.08 25,150.00 Fire - Overtime Pay Appropriation for 1964 2,000.00 Expenditures Brandolino, Frank V. 24.50 Burgess, Arthur J. 37.98 Burns. Paul R. 3.68 Callan, Francis J. 57.90 Carney, Edward J. 34.30 Chevrette, Gerard 3.67 Cieslik, Richard T. 24.50 Concannon, Edmund P. ,Jr. 23.60 DelRose, Concenzio J. 24.50 Eaton, Edward G. 24.50 Gacioch, Stanley B. 24.50 Gartland, Joseph E. 24.50 Gildea, John R. 31.90 Gildea, William T. 76.16 Higgins, Edmund P. 89.66 Ingham, George D. 57.90 Iodice, Quinne J. 21.60 Joyce, Thomas F. 44.66 Kazanjian, Louis 2.45 Kelly, Joseph P. 67.34 LeBlanc, Robert A. 24.50 Lord, J. Lawrence 29.00 Maloney, James J. 36.40 Maloney, John J. 51.45 Marchant, Raymond R. 34.30 McCaffrey, David A. 22.05 McCarthy, Joseph F. 34.30 McCurley, Thomas D. 37.50 McManus, Frank J. 28.18 Merullo, Eugene J. 33.08 Messina, John J. 33.94 Milmore, Fred J. 34.30 Milmore, Stephen J. Jr. 2.45 Milmore, John M. 26.95 Monahan, Robert M. 24.50 ANNUAL REPORTS-1964 fi1 Morgan, Ernest W. 34.30 Morrison, Donald A. 34.30 Mosca, Eugene T. 24.50 Murphy, Lucius P. 33.04 Murphy, Raymond A. Jr. 33.04 Nixon, Samuel B. 40.20 O'Reilly, Robert C. 119.00 Poirier, Robert A. 24.50 Powers, Richard J. 24.50 Quinn, Leo J. 34.30 Reilly, William J. 23.60 Robertson, Martin T. 32.18 Russo , Angelo D. 34.30 Santoro , Joseph A. 34.30 Starr, Walter C. 239.20 Sullivan, John P. 57.54 Wiltshire, John F. 24.50 2.000.00 Fire - Painting & Repairs Appropriation for 1964 500.00 Expenditures American Door Dist. Inc. , birch door 44.10 Atlas Paint & Sup. Co. , supplies 15.96 Coolidge Paint & Sup. Co. , sandpaper 82.37 Equipment Rental Co. rental 5.85 Fletcher Hardware Co. Inc. , supplies 9.91 Goodrich Co. B.F. , tiles 175.55 Kingston Flooring Co. , linoleum 43.78 Plywood Ranch, wood 36.00 Sears Roebuck & Co. , lock 17.99 Tiger Ref. Co. Inc. , service 32.00 Waterproof Paint & Varnish Co. , thinner 26.18 Watertown Lumber Co. , lumber 7.87 Winters, P.R. , welding 1.50 Total Expenditures 499.06 Transferred to Revenue .94 500.00 Fire - Room Equipment Appropriation for 1964 400.00 Expenditures Mass. , Comm. of, sheets, towels, etc. 100.65 Mass. Correctional Inst. , chairs 159.75 Newton Shade & Screen Co. blinds 38.00 Rose Derry Co. , mattresses 97.02 Total Expenditures 395.42 Transferred to Revenue 4.58 400.00 Fire - New Tires Appropriation for 1964 300.00 62 TOWN OF WATERTOWN Expenditures Shutt, Inc. , Geo. L. , tires, service 258.4.8 Transferred to Revenue 41.52 300.00 Fire - New Hose Appropriation for 1964 1,500.00 Expenditures Clougherty Co. Inc. C.H. , hose 1,490.00 Transferred to Revenue 10.00 1,500.00 Fire - Out-of-State Travel Appropriation for 1964 175.00 Expenditures Conlon, Thomas C. , expenses 175.00 Fire - Two Cars Appropriation for 1964 4,900.00 Expenditures Coolidge Sq. Service Station, tire chains31.60 Coombs Motor Co. , new cars 4,755.90 Elec. Comm. Corp. service 65.90 Gorham Fire Equip. Co. , warning lt. 38.00 Lambert Co. Inc. , books 6.74 Total Expenditures 4,090.14 Transferred to Revenue 1.86 4,900.00 Fire - Medical Expense Appropriation for 1964 2,000.00 Expenditures Canzanelli, P. , services 230.00 Carr, Francis J. , M.D. , treatment 10.00 Comins, Dr. Arnold C. , treatment 45.00 Connolly, John D.D.S.C. , treatment 25.00 Donovan, Francis J.M.D. , services 10.00 Donovan, William F. ,M.D. , services 40.00 Dorsey, Joseph F., M.D. , exam 20.00 Dunns Pharmacy, prescription 9.65 Fox's Drug Store, prescription 4.50 Goldblatt, Julius E. , treatment 55.00 Grover Manor Hospital, services 52.00 Heath, Wilmer P. , M.D. , services 5.00 Kerhulas, Andrew A. , services 65.00 Kevorkian, J.J. , M.D. treatment 17.00 Lahey Clinic, services 20.00 Mangano, S.N. , M.D. , services 20.00 ANNUAL REPORTS-1964 Mass. Eye & Ear Infirmary, treatment 8.60 McGillicuddy, John J. , M.D. , services 25.00 McKay, Laura C. , support 40.20 Mehrez, Issac 0. M.D. , treatment 35.00 Mt. Auburn Hospital, treatment, care 18g.00 Ochab, John S. , glasses 26.00 Osterberg, Donald H. , M.D. services 65.00 Picceri, Saverio, M.D. , services 10.00 Porrell, William J. M.D. , services 15.00 Rumerman, Herbert, M.D. services 51.00 St. Elizabeth's Hospital, care 227.90 Souliotis, Paul T. , M.D. ,services 15.00 Smith, Francis E. , M.D. , services 25.00 Streim, Benjamin, M.D. , treatment 10.00 Torullo, Ralph P. , DMD, services 6.00 Thompson, James L. , M.D. , services 223.00 Town Hall Pharmacy, prescriptions 371.93 Waltham Hospital, treatment 10.00 Wyman, Stanley M. , M.D. , x-rays 15.00 Total Expenditures 1,996.70 Transferred to Revenue 3.22 2,000.00 East End Station Repairs Transferred from Reserve Fund 5,490.00 Expenditures Nova Building & Maintenance Inc. , repairs 5,490.00 Fire - 1000 Gal. Triple Comb. Pump Engine Balance Forward 29,804.00 Expenditures American Fire Equipment Co. , hose 975.00 Clougherty Co. Inc. , Charles, hose 1,824.30 Hope Rubber Co. Inc. , hose, couplings 499.50 Maxim Motor Co. , engine 26,18I .10 Total Expenditures 29,4b2.90 Transferred to Revenue 321.10 29,804.00 Fire - Repairs Station #2 Appropriation for 1964 1,000.00 Expenditures Mass. Gas & Elec. Lt. Sup. , lights 150.60 Titus, Harold R. , shoring main floor 392.00 Thomas & Lichter, Co. Inc. , services 457.25 Total Expenditures 999.05 Transferred to Revenue .15 1,000.00 Ga TOWN OF WATERTOWN Fire - Repairs - Ladder 2 Appropriation for 1964 500.00 Expenditures Clayton's Auto Glass Service, glass 62.42 Maxim rl,otor Co. , pump repairs 437.58 500.00 INSPECTOR OF BUILDINGS DEPARTMENT Inspector of Buildings - Salary Appropriation for 1964 7,140.00 Expenditures Clark, James P. , salary 7,140.00 Principal Clerk Appropriation for 1964 5,160.00 Expenditures Flaherty, Marie, salary 5,160.00 Inspector of Buildings - Contingent Appropriation for 1964 400.00 Expenditures Clark, James P. , expenses 5.00 Eaton Press, Inc. , envelopes 6.95 Evans & Faulkner, Inc. , forms 165.59 Flaherty, Marie, reimburement 9.10 Foto-beam Inc. , scale 1.80 Mass. Bldg. Comm. & Insp. , dues 5.00 Mass. Fed. of Planning Bds. ,laws 10.00 Muran Co. , L.E. , permit book 19.85 N.E. Bldg. Off. Conf. Inc. , dues 5.00 Old Corner Book Store, book 13.50 Postmaster, stamps 43.20 Purchasing, supplies 28.41 Townsend Typewriter Co. , service 45.60 Watertown Press, subs. 6.00 White, Peter, inspections 20.00 Zoning Bulletin, subs. 15.00 400.00 Inspector of Buildings - Longevity Appropriation for 1964 250.00 Expenditures Flaherty, Marie 250.00 ANNUAL REPORTS-1964 65 Inspector of Buildings - Transportation Appropriation for 1964 450.00 Expenditures Clark, James P. , trans. 450.00 idEIGHTS & MEASURES DEPARTMENT Salary of Sealer Appropriation for 1964 6,940.00 Expenditures Henderson, Charles, salary 6.940.00 Weights & Measures - Contingent Appropriation for 1964 600.00 Expenditures Coombs Motor Co. , repairs to car 139.67 Dole Pub. Co. , adv. 23.75 Fletcher Hardware Co. Inc. , wrench 3.50 G & S Paper Co. Inc. , supplies 7.00 Henderson, Charles, convention exp. 60.00 Hobbs 8: 'Marren, Inc. , supplies 25.39 Lechmere Const. Co. , service 26.00 Purchasing, supplies 12.54 Quirk Co. , Edward S. , tires 37.40 Registry of :rotor Vehicles, registration 6.00 Wal-Lex Car clash, tickets 6.00 Watertown Car Wash, tickets 7.00 Watertown Chrome Plating, service 3.50 Watertown Sun, adv. 18.00 Your Corner Atlantic, gas 170-l7 Total Expenditures 54b.22 Transferred to Revenue 53.78 600.00 Weights & Measures - Longevity Appropriation for 1964 100.00 Expenditures Henderson, Charles, 100.00 TREE WARDEN DEPARTMENT Tree - Salaries, General Fund Appropriation for 1964 26,276.68 66 TOWN OF WATERTOWN Bianconi, Frances, salary 860.00 O'Connor, John, salary 1,976.68 Morley, Thomas, salary 2,100.00 Weekly Payroll, labor 17,551.8� Total Expenditures 22,4au.5' Transferred to Revenue 3,788.16 26,276.68 Tree - Salaries - Dutch Elm Appropriation for 1964 15,606.66 Expenditures Bianconi, Frances, salary 860.00 O'Connor, John, salary 1,976.66 Morley, Thomas, salary 2,100.00 Weekly Payroll, labor 10,670.00 15,606.66 Tree - Salaries - Insect Pest Control Appropriation for 1964 17,556.66 Expenditures Bianconi, Frances, salary 860.00 O'Connor, John, salary 1,976.66 Morley, Thomas P. , salary 2,050.00 Weekly Payroll, labor 10,670.00 Weekly, Extra labor 2,000.00 17,556.66 Tree - General Fund - New Saw Appropriation for 1964 215.00 Expenditures Mearn Co. Inc. , R.G. , cutter 215.00 New Hose Appropriation for 1964 200.00 Expenditures Abbott Spray Co. , new hose 200.00 Tree - Material & Expense - General Appropriation for 1964 4,416.65 Expenditures Abbott Spray & Farm Corp. , services 5l}1.03 Atlantic Battery Co. Inc. , battery f30.23 Belmont Springs Water Co. , water 16.94 Coolidge Paint & Supply Co. , paint 46.4 Coombs Motor Co. , repairs 141.67 Dolge Co. , C.B. , weed killer 37.75 ANNUAL REPORTS-1964 f7 Evans & Faulkner, wiring permits 21.91 Hartney Spray Corp. , tree food 30.00 Homelite Inc. , supplies 210.75 Hope Rubber Co. , jackets, hats 168.56 King' s Upholstering, chair repaired 12.00 Littlefield Wyman Nurseries, supplies 218.75 Mason' s Flowers, Inc. , trees 1,122.50 Mearn Co. Inc., R.G. , supplies 698.66 Mobil Oil Co. gasoline 266.70 Nonantum Lumber Co. , lumber 130.30 Northeast Oil Co. , oil 59.89 Purchasing, supplies 18.80 Quirk Co. , Edward S. , tires, tubes 198.21 Standard Auto Gear, chains 38.39 Suburban Welders Supply Co. , oxygen 19.34 Tidewater .Oil Co. , gasoline 125.50 Waltham Automotive Corp. , cable 13.72 Total Expenditures 4,21 .Od Transferred to Revenue 198.60 4,416.68 Tree - Material & Expense - Dutch Elm Appropriation for 1964 2,666.66 Expenditures Abbott Spray Co. , repairs,supplies 1,393.09 Belmont Spring Water Co. , water 10.27 Coolidge Paint & Sup. Co. , ladder 31.44 Coombs Motor Co. , filter, blades 76.94 Dole Pub. Co. , adv. 11.87 Hartney Spray Corp. , DDT 560.00 Homelite, Inc., files, plugs 152.26 Mobil Oil Co. , gas 117.85 Purchasing, supplies 7.00 Quirk, Co. , Edward S. , tubes, valves 129.89 Shutt, Inc. , Geo. L. , tires 28.�4 Suburban Welders Sup. Co. , welding 10. 5 Tidewater Oil Co. , gas 113.42 Watertown Lumber Co. , fence-pickets 16.60 Total Expenditures 2,b59.92 Transferred to Revenue 6.74 2,666.66 Tree - Material & Expense - Insect Pest Appropriation for 1964 2,666.66 Expenditures Abbott Spray & Farm Co. , materials, repairs 841.56 Atlantic Battery Co. Inc. , battery 47.38 Belmont Herald, adv. 28.50 Belmont Springs, water 1.80 Clayton Auto Glass, glass 51.80 Coolidge Paint & Sup. Co. , supplies 16.18 Fisk, Alden Co. , repairs 11.00 Hartney Spray Corp. , oil 1,661.96 Quirk Co. Inc. , Edward S. , supplies 5.25 Total Expenditures 2,bb5.43 Transferred to Revenue 1.23 2,666.66 68 TOWN OF WATERTOWN Tree - Other Expense - General Fund Appropriation for 1964 275.00 Expenditures Eaton Press, billheads 18.60 Morley, Thomas P. , trans. 136.00 Purchasing, supplies 119.59 Total Expenditures 274.19 Transferred to Revenue .81 275.00 Tree - Other Expense - Dutch Elm Appropriation for 1964 200.00 Expenditures Morley, Thomas P. , trans. 170.85 Postmaster, envelopes 8.50 Purchasing, supplies 20.35 Total Expenditures 199.70 Transferred to Revenue .30 200.00 Tree - Other Expense - Insect Pest Appropriation for 1964 200.00 Expenditures Belmont Springs, water 9.70 Chadwick, L.C. , dues 10.00 Int. Shade Tree Conf. , dues 5.00 Morley, Thomas P. , expenses 93.00 Postmaster, cards 30.00 Purchasing, supplies 23.70 Reg. of Motor Vehicles, reg. 18.00 Townsend Typewriter, inspection 10.60 200.00 Tree - Longevity Appropriation for 1964 1,200.00 Expenditures Bianconi, Frances E. 150.00 Luther, Charles 250.00 O'Connor, John T. 250.00 Russo, Joseph 250.00 Total Expenditures 900.00 Transferred to Revenue 300.00 1,200.00 WIRE DEPARTMENT Wire - Salary of Superintendent Appropriation for 1964 7,875.00 Expenditures Vahey, Ambrose, salary 7,875.00 ANNUAL REPORTS-1964 69 ',dire - Assistant Superintendent Appropriation for 19b4 6,670.00 Expenditures Maurer, Francis, salary 6,670.00 Wire - Principal Clerk Appropriation for 1964 2,580.00 Expenditures Bianconi, Frances, salary 2,580.00 wJire - Supv. Inspector - 'Aire Maintenance Appropriation for 1964 6,410.00 Expenditures Fantasia, Serafino, salary 6,410.00 Wire - Inspector Wire Maintenance (2) Appropriation for 1964 12,310.00 Expenditures Weekly Payroll, salaries 12, 310.00 Wire - Fire Alarm - Signal Operators (4) Appropriation for 1964 24,620.00 Expenditures Weekly Payroll, salaries 24,620.00 Wire - Maintenance Appropriation for 1964 5,000.00 Expenditures Alloy Castings Brass Co. , cable box 322.00 Atlantic Battery Co. , battery 16.30 Belmont Springs Water Co. , water 53.84 Bert's Auto Radiator Service, radiator 18.50 Bliss Gamewell, paper 29.20 Boston Edison Co. , service 624.61 Boston Janitors Supply Co. , supplies 14.70 Coolidge Paint & Sup. Co. supplies 12.80 Coombs Motor Co. , supplies 82.10 Crook Co. Inc. , William A. , supplies 12.00 Evans & Faulkner, supplies 66.50 Fletcher Hardware Co. , supplies 57.76 Gamewell Co. , supplies 270.74 Grainger-Rush Co. , cables, hooks 365.00 r0 TOWN OF WATERTOWN Graybar Elec. Co. Inc. , bolts, clamps 656.71 Hope Rubber Co. Inc. , supplies 52.92 Int. Assoc. of Elec. Insp. , dues 20.00 Int. Mun. Signal Assoc. , dues 8.00 Jim's American Serv. Station, gas 8.22 LeBaron Inc. , L.W. , supplies 60.00 Lynn Bulletin & Directory, letters 5.86 Martin Chemical Co. , supplies 29.20 Mass Gas & Elec. Co. , supplies 290.20 Met Transit , rental fee 1.00 Mobil Oil Co. , gasoline 116.52 Mun. Elec. Insp. Assoc. , dues 4-00 elun. Signal & Sup. Co. supplies 489.18 National Chemsearch Corp. , chemstrip 66.70 T3.E. Elec. News, dues 5.00 N.E. Tel. & Tel. Co. service 109.95 Purchasing, supplies 114.34 Registry of Motor Vehicles, reg. 12.00 Shutt Inc. , G-3orge L. , repairs 21.11 Standard Auto Geer, parts 1u.38 Stone Inc, Edwin L. , insurance 154.50 Surnmer St. Garage, service 240.55 Tidewater Oil Co. , gasoline 74.31 Town Hall Pharmacy, supplies 2.70 71.rnsend Typewriter Co. , inspection 10.60 Ambrose P. , garage rent, expenses161.00 .,or Business Machine Co. service 22.50 'victor Comptrometer Corp. , renewal 22.50 Waterproof Paint & Varnish Co. , supplies 13.56 Watertown Lumber Co. , lumber 43.54 Wn tertown Plumbing & Heating Co. , sup. 7.13 W. ertown .,tn. bids 4.50 'Tour Corne: Atlantic, gasoline 203.33 T)',il Expenditures 4,992.O0 -red to Revenue 7.91 5,000.00 ...!' re - Longevity Appropriation for 196h 2,000.00 Exp _•trey Bianconi, Frances E. 50.00 Fantasia, Serafino 250.00 Fitzpatrick, Frnnk 250.00 Keefe, John 250.00 Maurer, Francis R. 150.00 McEnaney, Arthur 250.00 Melanson, Ernest 200.00 O'Neil, Richard 100.00 Stadtman, Edward 100.00 Vahey, Ambrose P. 250.00 Total Expenditures 1,a50.00 TransferrP0 to AP,+enue 150.00 2,000.00 Wit ;uerfime Pay *` ` . nce Men Appropriation for 1964 1,750.00 ANNUAL REPORTS-1964 71 Expenditures Various Persons, overtime 1,750.00 Wire - Overtime Pay Signal Operators Appropriation for 1964 2,075.00 Expenditures Various Persons, overtime 2,073.73 2,075,00 Transferred to Revenue 1.27 Wire - Christmas Lighting Appropriation for 1964 800.00 Expenditures Boston Edison Co . , service 4.97.72 Hohengasser, Ernest J. , garland 216.90 Mass. Gas & Elec. Co. . supplies 83 1}9 Total Expenditures 79b.11 Transferred to Revenue 1.89 800.00 Wire - Holiday Pay Appropriation for 1964 943.20 Expenditures Various Persons, salaries 917.16 Transferred to Revenue 26.04 943.20 Wire - Aerial Cable Appropriation for 1964 1,200.00 Expendit•jTQs Grainger-Rush Co. , clamps 27.00 Graybar Elec. Co. Inc. , bcl ' . . ;. . 1,152.I�2 Total Expendi= ,c 1,179.42 Transferred to ..;.:f i%ue 20.58 1,200.00 DO; JFFICER Dog Officer - Salary of Dog Officer Appropriation for 1964 740.00 Expenditures Conti, Anthony J. , salary 492.80 Savarese, Dominic, salary 24.7.20 740.00 72 TOWN OF WATERTOWN Dog Officer - Contingent Appropriation for 1964 1,200.00 Expenditures Conti, Anthony J. , services rendered 685.10 Fletcher Hardware, supplies 76.70 Savarese, Dominic, expenses 242.70 'Whitestone, Burton D. ,Dr. , care 195.50 1,200.00 HEALTH AND SANITATION Health - Department - Health Officer Appropriation for 1964 7,875.00 Expenditures Murray, Paul, salary 7,875.00 Health - Inspector of Plumbing, Sanitation & Gas Appropriation for 1964 7,245.00 Expenditures I•:aurer, Edward L. , salary 7,140.00 Transferred to Revenue 105.00 7,245.00 Health - Public health Sanitarians (2) Appropriation for 1964 12,085.00 Expenditures DiVico, Joseph J. , salary 5,895.47 Slein, Richard F. , salary 6,146.25 Total Expenditures 12,041.72 Transferred to Revenue 43.28 12,085.00 Health - Public Health Physician Appropriation for 1964 2,800.00 Expenditures Gorman, Eugene F. , salary 2,800.00 Health - Principal Clerk Appropriation for 1964 5,160.00 Expenditures Farnham, Alice, salary 5,160.00 Health - Senior Clerk - Steno Appropriation for 1964 2,500.00 ANNUAL REPORTS-1964 .3 Expenditures Lenihan, Mary J. , salary 2,499.78 Transferred to Revenue .22 2,500.00 Health - Junior Clerk & Typist Appropriation for 1964 3,800.00 Expenditures Hogan, Anna J.•, salary 3,800.00 Health - Nurses (2) Appropriation for 1964 10,960.00 Expenditures Carr, Mary A. , salary 5,480.00 Concannon, Louise M. , salary 5,L80•.00 10,960.00 Health - Emergency Hire Appropriation for 1964 850.00 Expenditures Holmes, Kenneth M. , salary 689.93 Transferred to Revenue 160.07 850.00 Health - Dental Hygienists (2) Appropriation for 1964 7,020.00 Expenditures Bick, Louise E. ,salary 3,510.00 Little, Janet D. , salary 3,510.00 7,020.00 Health - Dental Clinic Appropriation for 1964 7,600.00 Expenditures Eaton Press Inc. , cards 56.00 Fantasia, Philip D. , salary 3,670.00 Hood Co. John, supplies 137.97 Mass. Gas & Elec. Lt. Sup. Co. , lights 2.52 Town Hall Pharmacy, supplies 20.78 Zelermyer, Max, salary 3,670.00 Total Expenditures 7,557.27 Transferred to Revenue 42.73 7,600.00 7q TOWN OF WATERTOWN Health - Longevity Appropriation for 1964 950.00 Expenditures Concannon, Louise M. , 52.22 Farnham, Alice H. 250.00 Maurer, Edward L. 200.00 Murray, Paul, 133.33 Total Expenditures b35.55 Transferred to Revenue 314.45 950.00 Health - Contagious & Chronic Diseases Appropriation for 1964 10,000.00 Expenditures Aloe, supplies 94.00 American Laundry Inc. , service 11.28 Am. Pub. Health Assoc. Inc. , dues 15.00 Boston Floating Hospital, care 500.00 Boston Lying-In Hospital, care 432.00 Bro-Dart Ind. , files 9.60 Camell, Paul, eye clinic service 70.00 Canzanelli, P. , M. , services 25.00 Carr, Charlene M. , clerical services 460.85 Carr, Mary A. , expenses 11.20 Children' s Hospital Med. Center, care 338.65 Circulation Man. Health Off. , pamphlet 2.00 Coen, Mildred E. , clerical services 544.80 Conoannon, Louise Pd. , expenses 22.00 Coolidge Rubber Stamp Co. , stamp 6.00 Coombs Motor Co. , service 10.04 Dan's Auto Service, service 2.00 Delaney Linen Services, coats 9.00 DiVico, Joseph J. , expenses 2.25 Dole Pub. Co. , adv. 318.75 Eaton Press, Inc. , letters 117.30 Ed' s Sunoco Service, oil, gas 51.08 Evans & Faulkner, supplies 69.82 Feeley's Service, repairs 142.88 Fox Drug Store, supplies 22.50 Franchina, Cecelia M. , clerical serv. 13.44 Gorman, Eugene F. , M.D. , services 65.00 Health Bulletin, subs. 7.00 Heffernan, John E. , insurance 286.82 Hobbs & Warren, Inc. , book 30.38 Hutchins Jr. Co. , Ralph H. , photo 6.00 Jackson, A. Patricia, services 9.00 Kevorkian, M.D. J.J. , services 50.00 Lefkowith & Son, T. , refrigerator 235.00 Lenihan, Mary J. , services 43.20 Mass. ,Comm of care 1,733.20 Mass Gas & Elec. Lt. Sup. Co. , bulb 1.56 Mass Public Health Assoc. , dues 22-50 Mass Nurses Assoc. , reg. 3.00 Mid. T. B. & Health Assoc. , services 1,366.90 Mt. Auburn Hospital, care 156.00 Murphy, John J. , Jr. DVM, services 473.15 ANNUAL REPORTS-1964 7$ Murray, Alice M. , clerical services 93.94 National Academy of Sciences, pub. 2.00 Nova Building & Maint. Inc. , service 125.00 O'Brien, Phyllis, services 9.00 Parker Drug, supplies 11.70 Piccolo's, supplies 10.40 Purchasing, supplies 98.13 Rand Pharmacy, Inc. , supplies 2.00 Royal McBee Corp. , typewriter 11l}}5.25 Sahatjian, Elizabeth R. , services N-80 Sandi, Paul L. , I.D. , services 75.00 Sheldon, Virginia, services 278.50 Skuse, Donald A. , photos 10.00 Slain, Richard F. R.S. , expenses 2.25 Standard Auto Gear Co. Inc. , supplies 7.16 St. Elizabeth's Hospital, care 83.00 Supt. of Documents, guide 2.50 Titus, Harold R. , rack, pegboard 66.00 Town Hall Pharmacy, supplies 61.07 Townsend Typewriter Co. inspection 42.40 Trustees of B. University, expenses 10.50 Various Persons, services 54.00 Willett, Joan, directory 4.10 Waltham Lab. Inc. , lab report 13.00 Watertown Car Wash, service 6.00 Watertown Lumber Co. Inc. , pegboard 17.81 Watertown Sun, adv. 290.00 Welsh, Dorothea, R.N., services 33.00 Wyeth Lab., vacine 112.50 Xerox. Corp. , services of machine 50.00 Total Expenditures 9,691.1b Transferred to Revenue 308.84 10,000.00 Health Sanitarium & T B Control Appropriation for 1964 12,500.00 Expenditures I•iass. Dept. of Public Health, care, hospitalization, 12,500.00 Health - Contingent Appropriation for 1964 1,500.00 Expenditures Aloe, supplies 186.12 Applied Research Inst. , tablets 27.38 Atlantic Battery Co. Inc. , battery 16.56 Belmont Springs, water 58.30 Blue Hill Auto Sup. & Service, service 5.00 Coombs Motor Co. , repairs 71.57 DiVico, Joseph J. , expenses 1.75 Eaton Press, Inc. , printing 55.55 Ed' s Sunoco Service, oil, chains 23.00 Farnham, Alice H. , reimbursement 66.39 Ferguson, William S. , towing charges 3.00 Fletcher Hardware Co. Inc. , batteries .40 Garden City Print Inc. , printing 7.95 76 TOWN OF WATERTOWN Gray Co. , M.A. repairs 5.33 Health Bulletin, subs. 2.95 Heffernan, John E. , insurance 143.41 Howes & French, Inc. , supplies 6.00 Madden, Arthur A. , services 5.00 Mass. Assoc. of Sanitarians, dues 38.00 Mass, Comm. of. , dues 10.00 Mass Gas & Elec. Lt. Sup. Co. , supplies 30.37 Maurer, Edward L. , dues, rag. fees 21.00 Mobil Oil Co. , gasoline 60.81 Morissette, F.R. , dues 9.50 Murray, Paul F'., expenses 3.00 Northeastern Assoc.of Board of Health 7.00 Orchard Park American, gas 1.96 Postmaster, envelopes 107.60 Prentice Hall Inc. , handbook. 11.48 Public Management, subs 8.00 Purchasing, supplies 172.82 Reg. of Motor Vehicles, rag. 9.00 Scientific American,sub. 7.00 Shutt, Inc. , George L. , tires 73.06 Skuse, Donald A., photo 10.00 Slain, Richard F. , expenses 19.25 Suburban Grinding Service, keys 8.20 Supt. of Documents, subs 15.85 Tidewater Oil Co., gas 58.67 Titus, Harold R. , repairs 14.00 Town Hall Pharmacy, supplies 33.19 U.S. Gov. Printing Office, book 10.00 Univ. of Mass. , inspection 3.50 Vend, subs. 6.86 Waltham Chemical Co. , chemicals 4.00 Watertown Car Wash, service 7.50 Watertown Plumbing & Heating, supplies 1.15 Watertown Press, subs. 5.00 Watertown Sun, subs. 2.50 White, Peter J. , repairs 40.10 Women' s Education & Ind. Union, guide 1.00 Total Expenditures 1,497.03 Transferred to Revenue 2.97 1,500.00 Health - Transportation Appropriation for 1964 1,380.00 Expenditures DiVico, Joseph J., trans. 360.00 Maurer, Edward L. trans. 480.00 Murray, Paul F. , trans. 420.00 Total Expenditures 1,2 0.00 Transferred to Revenue 120.00 113do.00 Health - Mosquito Control Appropriation for 1964 2,000.00 Expenditures Mass. , Comm. of, mosquito control 2,000.00 ANNUAL REPORTS-1964 77 INSPECTOR OF ANIMALS Salary of Inspector Appropriation for 1964 860.00 Expenditures Murphy, John J. , salary 860.00 SEWER CONSTRUCTION Appropriation for 1964 2,712.00 Expenditures B. & H. Equipment Corp. , rental fee 58.00 McNamara, Inc. J.H. , concrete 76.25 Mearn Co. Inc. R.G. , jute 63.60 Moore Corp. , Irving B. , couplings 156. 2 Pirolli & Sons, M.J. , brick, blocks 269. 2 Portland Stone Ware Co. , bupplies 270.27 Turner Co. C.A. , pipe 291.00 Watertown Plumbing & Heating Co. ,pipe 29.27 White, C.M. , manhole covers � 75.20 Total Expenditures 1 09.03 Transferred to Revenue 1,022.17 2,712.00 SEWER MAINTENANCE Appropriation for 1964 6,500.00 Expenditures Arsenal Welding Co. Inc. , welding 15.00 Banfield Corp. , W.J. rental 80.00 B & H. Equipment Corp. , rental 124.00 Bond Bros. Inc. , crane rental 228.00 Charles Contracting Co. Inc. rental 120.00 Chickering Contracting Co. service 56.00 Coolidge Ind. Products, supplies 163.20 Coolidge Paint & Sup. Co. , supplies 16.20 Garden City Gravel Corp. , sand 138.64 Hammond Paint & Chemical Co. Inc. ,KO77 187.11 Linder & Co. , supplies 55.80 Martin Chemical Co. enzyme 831.60 McDermott, Inc. J.F. cutters 368.16 Pirolli & Sons, Inc. ,M.J. , supplies 217.58 Portland Stone [tare Co. supplies 177.28 Purchasing, supplies 158.22 Raymond, D.B. gravel 40:18 Sanfax Corp. , sanfax 247.50 Turner Co. C.A. , pipe 2,803.58 Vulcan Const. Co. , concrete 375.95 Watertown Plumbing & Heating Sup. ,mat. 79. 0 Total Expenditures 6,403. 0 Transferred to Revenue 16.60 6,500.00 78 TOWN OF WATERTOWN DRAINAGE Appropriation for 1964 8,300.00 Expenditures ABC Building Sup. Inc., pipe 87.12 Allied Steel Co. Inc. , drills, bit 165.84 B.& H. Equipment Co. , rental 426.00 Boston & Maine R.R. Co. , rental 35.00 Charles Contracting Co. , rental 100.00 Flett Co. , James W. , stone 256.25 Linder & Co. , chloride 29.00 Mass. Corr. Inst. , pipe 613.20 McNamara, J.H. , concrete 157.77 Mechanics Iron Foundry Co. 137.91 Malone & Sons, Inc. , J. , sand 80.26 Moore Corp. , Irving B. hose 23.25 N.E. Concrete Pipe Corp. , pipe 14.95 Pirolli & Sons, Inc. ,M.J. , cement 595.78 Portland Stone Ware Co. , pipe 692.63 Raymond, D.B. , stone 210.00 Vulcan Const. Co. , concrete 169.95 Waltham Lime & Cement Co. , cement 75.26 White Iron Works, C.M. , grates, covers2,518.06 Total Expenditures 6,388.23 Transferred to Revenue 1,911.77 8,300.00 HIGHWAY DEPARTMENT Highway - Salary of Superintendent Appropriation for 1964 9,740.00 Expenditures Dwyer, Thomas, salary 9,740.00 Highway - Salary of Assistant Supt. Appropriation for 1964 7,560.00 Expenditures Leombruno, Oreste, salary 7,098.90 Transferred to Revenue 461.10 7,560.00 Highway - Supervisor of Foremen Appropriation for 1964 7,140.00 Expenditures Leombruno, Oreste, salary 3.35 Magnarelli, Lawrence, salary 5,1 7.60 Total Expenditures 5,630.95 Transferred to Revenue 1,509.05 7,140.00 ANNUAL REPORTS-1964 79 Highway - Equipment Maintenance Foreman Appropriation for 1964 6,410.00 Expenditures Hillier, Charles, salary 6,410.00 Highway - Supervisor of Incinerator Appropriation for 1964 6,155.00 Expenditures McElroy, Robert, salary 6,155.00 Highway - Foremen (3) Appropriation for 1964 17,790.00 Expenditures Gibson, William, salary 5,930.00 McNamara, William J. , salary 5,930.00 Valentino, Albert, salary 5,930.00 17,790.00 Highway - Timekeeper Appropriation for 1964 5,705.00 Expenditures Langione, Louis', salary 5,705•00 Highway - Head Clerk Appropriation for 1964 5,940.00 Expenditures Regan, Esther, salary 5,930.00 Transferred to Revenue 10.00 5,940.00 Highway - Senior Clerk Appropriation for 1964 4,380.00 Expenditures Selian, Verkin, salary 4,380.00 Highway - Junior Clerk Appropriation for 1964 2,340•00 80 TOWN OF WATERTOWN Expenditures Leighton, Mary, salary 2,069.30 Transferred to Revenue 270.70 2,340.00 Highway - Office Expense Appropriation for 1964 750.00 Expenditures American Pub. Works Assoc. , dues 15.00 Dwyer, Thomas V. , expenses 25.50 Eaton Press Inc. , supplies 196.25 Evans & Faulkner, Inc. , supplies 59.38 Granger, J. Francis, dues 5.00 Hobbs & Warren, Inc. , time books 48.18 Mass. Comm. of, forms 20.20 Norfolk Bristol Hgwy. Assoc. , dues 5.00 Purchasing, supplies 127.62 Remington Rand Office Mech. ribbons 5.00 Town Hall Pharmacy, supplies 2.70 Townsend Typewriter Co. , new machine 221.45 Watertown Sun, adv. 18.00 Total Expenditures. 8 Transferred to Revenue .72 750.00 Highway - Out-of-State Travel Appropriation for 1964 200.00 Expenditures Dwyer, Thomas V. , expenses 200.00 Highway - Transportation - Timekeeper Appropriation for 1964 300.00 Expenditures Langione, Louis, expenses 300.00 Highway - Labor Appropriation for 1964 602,809.00 Expenditures Weekly Payroll 586,818.79 Transferred to Revenuel5,990.21 602,809.00 Highway - Temporary Labor Appropriation for 1964 10,000.00 Refund 35.00 10,035.00 ANNUAL REPORTS-1964 81 Expenditures Weekly Payroll 9,992.33 Transferred to Revenue 42.67 10,035.00 Highway - Longevity Alberico, Jerry 150.00 Bedrosian, Sahag 250.00 Bolli, John 75.00 Brutti, Arthur 26.93 Cerrati, Frank 250.00 Chapman, Richard 100.00 Collins, Richard 250.00 Consolozio, Joseph 100.00 Corazzini, Henry 57.29 Cram, James 250.00 DeFelice, Albert 150.00 Delleville, John 150.00 DelRose, Emanuel 51.92 Dwyer, Thomas 250.00 Fay, William 100.00 Fontano, Rocco 128.45 Ford, Edward 250.00 Ford, Joseph 100.00 Gavin, Andrew 187.50 Gibson, William 250.00 Gorgone, Salvatore 100.00 Hannon, Owen 250.00 Hillier, Charles 150.00 Johnston, Arthur 150.00 Kelly, George 150.00 Kelly, Michael 250.00 Langione, Louis 150.00 Leombruno, Oreste 150.00 Leonard, Thomas 100.00 Levins, Richard 100.00 Lionetti, James 62.50 Magnarelli, Lawrence 150.00 Maher, Denis 150.00 Mannix, Albert 150.00 Mannix, William 158.67 McDermott, William 155.25 McDonnell, Peter 200.00 McDonnell, William 150.00 McElroy, Robert 150.00 McNamara, William J. 150.00 Munroe, Robert 100.00 Myers, Philip 100.00 Nash, Richard 100.00 Natale, Alfred 250.00 O'Connor, John 150.00 01:":alley, Patrick 250.00 Pallotts, John 250.00 Pantalone, Antonio 150.00 Papandres, Louis 150.00 Parker, Irving 250.00 Parrella, John 100.0U Proto, Dominic 250.00 Regan, Esther 250.00 S2 TOWN OF WATERTOWN Reilly, Raymond 150.00 Robinson, Norman 150.00 Russo, Alfred 100.00 Ryan, William 150.00 Ryder, Michael 250.00 Selian, Verkin 30.79 Shutt, Charles 250.00 Silvio, Joseph 100.00 Skuse, John 250.00 Slavin, John 150.00 Slavin, William 150.00 Swift, Vincent 150.00 Syron, Dominic 150.00 Valentino, Albert 250.00 Vanetzian, Jasper 250.00 Vartanian, Kevton 250.00 dormwood, Donald 100.00 Zaino, Joseph 150.00 Total Expenditures 11,534.30 Transferred to Revenue 165.70 11,700.00 Highway - Overtime Labor Appropriation for 1964 17,500.00 Expenditures Weekly Payroll 17,498.95 Transferred to Revenue 1.05 17,500.00 Highway - Construction Chapter 782 Acts of 1962 Appropriation for 1964 72,579.84 Expenditures B. & H. Equipment Corp. , rental 248.00 Charles Contracting Co. , const. 57,937.34 East Wat. Cement Block Co. blocks 5.06 Independent Bituminous, supplies 905.19 Hilco Supply Inc. , offsets 65.27 Mass Broken Stone Co. stone 297.84 McNamara Inc. , J.H. concrete 506.26 Malone & Sons, Inc. J. sand 43.15 Mun. Signal & Supply, lights 309.50 Nonantum Lumber Co. , lumber 9.00 Pirolli & Sons Inc. , M.J. ,supplies 1,072.38 Portland Stone Ware Co. , lsupplies 392.39 Purchasing, supplies 268.93 Raymond, D.B. , gravel 4,813.77 Vulcan Const. Co. supplies 128.75 Watertown Lumber Co. fir 19.86 White Iron Works, covers, frames 327.19 Total Expenditures 67,349•00 Balance Forward 5,229.96 72,579.84 ANNUAL REPORTS-1964 83 Highway - Construction Chapter 822 Acts of 1963 Appropriation for 1064 57,179.84 Expenditures B. & H. Equipment Corp. . rental 124.00 Charles Contracting Co. , paving 22,760.23 Independent Bituminous Co. Inc. , 400.35 Mass. Broken Stone Co. Supplies 301.94 McNamara Inc. , J.H. , gravel 523.14 McVey, T. H. , curbing 193.81 Mun. Signal & supply, lights 11,152.40 Pirolli & Sons, Inc. , M.J. , cement 14.80 Raymond, D.S. , gravel 947.49 Vulcan Const. Co., concrete 77.25 Watertown Lumber Co. Lumber 55.45 White Iron Works, manhole covers "1 066.23 Total Expenditures 3/.617.09 Transferred to Revenue 19,562.75 57,179.84 Highway - Chapter 90 1958 Balance Forward 61,066.95 Expenditures Chamberlain, James W. , detail 24.00 Charles Contracting Co. , const. 4,829.42 Connors, Joseph B. , detail 24.00 Cristello, Salvatore, detail 26.25 DiPietro, Gino, detail 24.00 Egan, Francis, detail 24.00 Geraci, Anthony P. , detail 24.00 Independent Bit. Co. , supplies 72.76 Lawn, John J. , detail 26.25 Mass. Correctional Inst. , covers etc 2,690.66 McHugh, Francis, detail 28.50 McKenney, Harry J. , detail 24.00 O'Brien & Sons, Inc. J.J. const. 52,397.85 O'Grady, William P. , detail 39.00 Protective Coating Co. supplies 88.20 Terrazzano, George, detail 28.50 Vulcan ':oust. Co. send 12.45 ':Williams, Alfred E. , detail 24.00 Total Expenditures 60,407.84 Balance Forward 659.11 61,066.95 Highway - Chapter 90, 1960 Balance Forward 11,769.33 Expenditures Evans, Ernest W. Jr. detail 24.00 O'Brien& Sons, Inc. J.J. , const. 11,400.66 Protective Coating Co. paint 88.20 Total Expenditures 11,512.Ob Balance Forward 256.47 11,769.33 81 TOWN OF WATERTOWN Highway - Chapter 90-1961 Balance Forward 63,800.00 Expenditures Charles Contracting Co. , const. 14,283.52 Hilco Supply Inc. , adapters 63.62 Independent Bituminous Co. Inc. , 145.53 McNamara Inc., H.H. darex 29.50 O'Brien & Sons, Inc.J.J. , const. 43,825.64 Various Persons, police detail 1,182.00 Watertown Lumber Co. , lumber 3.03 White Iron Works, C.M. , covers, 552.42 Total Expenditures 6o,085.26 Transferred to Revenue 3,714-74 63,800.00 Highway - Maintenance Appropriation for 1964 20,000.00 Expenditures A. & J. Auto Ignition Co. , wiper 8.57 Allied Steel Co. , supplies 143.08 Arlex Mfg. Co., plates 253.50 Atlantic Battery Co. Inc. , battery 22.27 Atlantic Steel & Trading Co. , pipe 153.58 B & H Equipment Corp. rental fees 124.00 Barry, Joseph M. , supplies 755.56 Beacon Auto Radiator Repair Co. , parts 61.14 Bleiler Equipment Co. Inc. E.J. , cable 5.83 Charles Cont. Co. Inc., repairs 129.75 Chase Parker & Co. Inc. , bolts 83.79 Clayton's Auto Glass Service, glass 38. 1 Coolidge Paint & Sup. Co. Inc. , suppliesl95.63 Dyar Sales & Machinery Co. ,supplies 535.90 Eschenheimer Corp. , fan, pump 684.59 Fletcher Hardware Co. , supplies 32.50 General Motors Corp. , pump 9.64; GMC Truck & Coach Div. , pump, gasket 57.22 Hammond Paint & Chemical Co . Inc.paint 115.83 Independent Bituminous Co. Inc. 2,538.52 Lambert Co. Inc. , pencils , stencils 394.68 K & N Brown Service, wire broom 1 0.00 Mass. Broken Stone Co. , cold patch 4,5 0.13 Mass. Correctional Inst. , supplies 404.80 Mass. Steel & Tool Co. Inc. , pipe 510.00 Mearn Co. Inc. R.G. , handles 218.74 Moore Corp. , Irving B. , supplies 152.54 National Chemsearch Corp. ,chemestrip 318.37 Otis Bros. Co. , shoes 7.95 Protective Coating Co. , supplies 2,191.95 Purchasing, supplies 240.29 Raymond, D.B. , gravel 971.32 Shapiro Co.I-ic., supplies 746.68 Standard Auto Gear Co. , supplies 255.64 Tri-Tix Inc. , cones, belts 88.32 Turner Co. C.A. , traffic cones 43.20 Vulcan Const. Co. , patch 1,061.55 ANNUAL REPORTS-1954 85 Waterproof Paint & Varnish Co. , paint 1,092.76 Watertown Auto Parts, Inc. , fan belt 66.94 Watertown Lumber Co. , pine 399.45 Watertown Plumbing & Heat Sup.supplies 7.85 Waygan Co. , John F. , quills 15.30 Wheeling Corrugating Co. , supplies 91.50 Zep Man. Co. , paint 4.40 Total Expenditures 19199 9 Transferred to Revenue 6.11 20,000.00 Highway - Garbage Truck & Body Appropriation for 1964 7,400.00 Expenditures International Harvester Co. , truck 7,009.20 Transferred to Revenue 390.80 7,400.00 Highway - General Maintenance Appropriation for 1964 60,000.00 Expenditures Abbott Spray & Farm Equip. Corp. , supplies 46.29 A B C Chemicals, Inc. , chemicals 59.50 A B C Tel. & :dasher Shop. , tubes 10.10 Adley Express Co . , freight 90 Advances Power Trans. Prod. Co. , coupling .65 A & J Auto Ignition Co. carburetor repair 227.26 Albeco Fastener Co. , bolts, pins 173.97 Allied Steel Co. Inc. , points 63.48 Alted Hydraulic Service, hammer 59.28 Andelman Inc. S.P. parts 130.00 Arsenal 'Welding Co . Inc. , welding 10.00 Atlantic Battery Co. , materials 439.17 Austin-Hastings Co. Inc. , steel tubing 67.60 Barkdale Valves, valves 72.32 Beacon Auto Radiator RepairCo. , repairs 4.28.76 Black & Webster Sales Inc. , supplies 62.31 Bleiler Equip. Co. Inc. E. F. , tools 76.41 Boston Edison Co. service 12,899.11 Boston Gas Co. , service 106.06 Boston Janitor's Supply Co. , supplies 485.23 Boston Metal Door Co. Inc. , weights 23.40 Boston Motor Parts Co. shoes 41.43 Brookline Machine Co. Inc. , supplies 547.38 Builders Equip. & Sup. Co. retainer 174.70 Casey & Dupuis Equip. Corp. , supplies 919.95 Central Electric Co. , shutter 11.60 Certanium Alloys & Research Co. ,supplies 72.28 Chase Parker & Co . Inc. supplies 535.56 Chestertown Co. A. W. , furnaces 790.00 Chestnut Welding & Iron Co., welding 3.00 Clark Controller Co. , kits 25.92 Clayton's Auto Glass Service, glass 439.85 Collins Packing Co. Inc. , asbestos cloth 47.64 Coolidge Paint & Supply Co. Inc. , supplies271.11 as TOWN OF WATERTOWN Coombs Motor Co. , parts, supplies 883.81 Cutter Fire Brick Co. , supplies 1,490.50 Davis Inc. H.G. , gaskets, valves 211.12 Delande's Supply Co. Inc. , parts 24.00 Detrick Co. M.H. , castings 483.39 Duff Spring Co. Inc. , repairs 151.87 Dwyer, Thomas V. , registrations 6.85 Dyar Sales & Machinery Co. , parts 216.23 Equipment Rental Co. , rental, parts 60.75 Eschenheimer Corp. , hose, gasket 242.18 Evans & Faulkner, tickets 72.30 Field & Son, Walter W. , supplies 262.53 Fire Equipment Inc. , service 133.55 Fletcher Hardware Co. , screws, tools 144.83 Fox Drug Store, supplies 4.69 Freedman, Harry, wipers 444 39 Gar Wood-Boston, repairs, parts 1,589.34 Genalco, Inc. , materials 157.25 General Motors Corp. , pump-gasket 21.86 Goldies, Inc., rear wheel & drum 75.00 Gordon Linen Service, service 245.65 Grinnell Co. , service 96.00 Gwin Supply Co. Inc. , nuts, caps 1,217.73 Hobbs & Warren Inc. , time books 47.54 Healer Motors Inc. , supplles 19-N Heil Equip Co. of Boston, fittings 13.16 Hodge Boiler Works, gaskets, manhole 170.80 Homelite, Inc. , bulb 1.40 Honeywell, Inc. pins 38.02 International Harvester Co. , parts 2,390.80 International Harvester-Woburn, parts 136.10 Jenney Mfg. Co. , gas 574.19 Keane Fire Equipment Co. , equipment 245.50 Kelsoe Bros. , painting flag pole 20.00 King's Upholstering & Auto Seat,covers 65.00 LeFavor, Mildred, insurance 1t4.50 Mack Trucks, Inc. parts 2 0.43 Manning, Maxwell & Moore Inc. , pin 59.05 Martin Chemical Co. , super jet 185.38 Mass Gas & Elec. Lt. Sup. Co. , supplies 366.48 Mearn Co. Inc. G.R. , keys 55.44 Mid. Fuel Co. , fuel 1,267.35 Minneapolis-Honeywell Reg. Co. parts 35.68 Mobil Oil Co. , gasoline 3,328.45 Moore Corp. , Irving B. , hose, 144.04 Municipal Products of Am. Inc. ,parts 97.00 Munroe Auto Body, Inc. , repairs 27.10 Murphy Insurance Agency, Geo. ins. 117.25 N. E. Engine & Parts Co. , parts 319.82 N. E. Petroleum Corp. , fuel 1,887.11 N. E. Saw Co. Inc. , saws 83.93 Northeast Oil Co. , oil 2,588.82 Olmsted Flint Corp. , belts 13.37 Olsen, Ralph, burner repairs 97.00 Overhead Door Co. Inc. , labor,repairs 67.60 Parker Danner Co. , fuel pump 6.80 Plywood Ranch, wood 20.10 Preston Co. , Gustano, pump 223.40 Purchasing, supplies 31.35 Quirk, Inc. , Edward S. , tires 1,439.70 ANNUAL REPORTS-1964 97 REA Express, delivery charge 6.49 Registry of Motor Vehicles, reg. 168.00 Ross Heating Co. Inc. , service 6.00 Scales Co. R. H. , fluid 25.95 Shapiro Co. Inc. , David, supplies 12.79 Shutt Inc. , George L. , tires, tubes 3,250.25 Spraying Systems Co. , nozzles 105.91 Stahlecker Steel Corp. , parts 482.84 Stainless Pipe & Fittings Inc. , pipe 230.26 Standard Auto Gear Co. , hoses' 1,134.72 Standard Chemical Inc. , treatment 256.61 Standard Textile Co. , wipers 445.96 Stuart & Son Co. T. , safety valve 25.82 Suburban Lock Co., service 20.25 Suburban Welders Sup. Co. Inc. , parts 512.36 Sullivan Oil Co., range oil 165.60 Sullivan Co. R.C. , valve 12.59 Tek Bearing Co. , bearing 2.52 Thor Power Tool Co. , bolt 25.90 Tidewater Oil Co. , gas 1,205.32 Tomkins-Johnson Co. , supplies 176.62 Town Hall Pharmacy, supplies 22.89 Turner Co. , C.A. , supplies 47.21 Uarco, Inc. , forms 77.74 Union Oil Co. of Boston, oil 1,106.23 Up-Right Scaffolds, repair 66.90 Vangard Supply, cables 150.14 Walter, Nicholas, repairs 312.00 Watertown, Town of, water 3,425•22 Watertown Auto Parts Inc. , supplies 995.45 Watertown Lumber Co. , wood 114.34 Watertown Plumbing & Heating Sup. parts 102.96 West Newton Chrysler, repairs 38.80 West Newton Motor Mart Inc. , parts 79.34 White Motor Co. , parts 983.75 Total Expenditures 59,997.21 Transferred to Revenue 2.79 60,000.00 Highway - One Eductor Pump Appropriation for 1964 1,500.00 Expenditures Eschenheimer Corp. , eductor- pump 1,190.23 Transferred to Revenue 309.77 1,500.00 Highway - Snow & Ice Removal Appropriation for 1964 90,917.01 Deficit Forward 15,917.01 75,000.00 Expenditures A & J Auto Ignition Co. , cart motor 35.55 Atlantic Battery Co. Inc. , batteries 112.39 Barber-Greene Co. , pin 3.10 Bleiler Equip. Co. E.J. , coupling 138.77 Casey & Dupuis Equip. Co. , link, chain 22.80 Cavelen & Son, L. , snow removal 2,423.75 88 TOWN OF WATERTOWN Charles Const. Co. , plowing 24,522.53 Chemical Corp. , rock salt 3,831.86 Connell, Co. , W.J. , supplies 33.41 Coombs Motor Co. pump 324.72 Davis Tractor Co. H.F. , parts 634.57 Dyer Sales & Machine Co., blades 267.30 Eastern Minerals, Inc. , salt 582.85 Fletcher Hardware Co., fence wire 9.33 Garden City Gravel Corp. sand 1,188.30 Gwinn. Supply Inc. , chain 1,136.38 International Harvester Co.hose 1,564.49 International Salt Co., salt 4.,219.977 Jenney Mfg. Co. , gasoline 76.48 Julian Crane & Equip. Corp. rental 85.90 Linder & Co. Inc. , chloride 2Q0.00 Madison Chemical Corp., chemicals P8.75 Melone & Sons, Inc., J. , sand 326.26 N.E. Tel. & Tel.Co., service 31.68 Northeast Oil Co., anti-freeze 162.00 Pirolli & Sons, Michael J., plowing 2,540.34 Purchasing, supplies 453.62 Quirk Co. . Inc. Edward S., supplies 227.07 Shutt Inc. , George L. , tires 257.91 Sliney, Co. , John J. . sand 1,670.52 Sorabelle Box Co., Inc. , plowing 144.00 Standard Auto Gear Co., Inc. , blades 190.70 Systrom Co., E.W. , blades 1,716.75 Thor Power Tool Co., valve 14.70 Tidewater Oil Co., gas 1,054.32 Tree Land. Inc. , supplies 7.47 Watertown Auto Parts, Inc., parts 36.01 Watertown Lumber Co., lumber 95.88 Weather Services, Inc., service 345.00 White Motor Co. , parts 222.30 Yeomans' O'Connell Co., parts 31.91 Weekly Payroll, labor - S. & I. , 17,698.45 Wood, Co., Charles N. , overhaul 6,167.27 Total Expenditures 74,997.36 Transferred to Revenue 2.64 75,000.00 Highway - Betterments Appropriation for 1964 2,479.01 Expenditures Charles Const. Co., mix-in-place 1,072.86 Independent Bit. Co., Inc. , mix 74.16 McVey, T.H., curbing 349.80 Raymond. D. B., gravel 962.11 Total Expenditures 2,450.93 Transferred to Revenue 19.07 2,478.00 Highway - Garbage Disposal Appropriation for 1964 2,500.00 Expenditures Mass. Correctional Inst. , cans, covers609.20 Mobil oil Co., gas 1,258.88 ANNUAL REPORTS-1964 89 'oore Corp. , Irving B. , couplings 49.00 Tidewater Oil Co. gasoline 562.24 :latertown, Town of, water 7.50 Total Expenditures 2,406.02 Transferred to Revenue 13.18 2,500.00 Highway - Ashes & Papers Appropriation for 1964 4,000.00 Expenditures Coolidge Paint & Supply Co. Inc. , barrels 6.26 Dole Pub. Co. , adv. 15.00 Dyer Sales & Machinery Co. , parts 210.00 Eaton Press, Inc. , printing 40.27 Evans & Faulkner Inc., tickets 153.21 Fletcher Hardware Co. , barrels,covers 16.67 Linder & Co. , chloride 29.00 Mobil Oil Co. , gas 1,720.00 Newton Awning Co. Inc. , covers 155.00 Purchasing, supplies 1.95 Royal McBee Corp. , typewriter 200.25 Tidewater Oil Co. gasoline 1,128.12 Waltham Chemical Co. , treatment 215.00 Watertown Sun, adv. 46.00 Total expenditures 3,936.73 Transferred to Revenue 63.27 4,000.00 Highway - One 16 id. Packer Body & Chassis Appropriation for 1964 10,800.00 Expenditures International Harvester Co. , truck 9,252.98 Systrom Co. E. *d. , snow plow 1,L}10.75 Total Expenditures 10,b63.73 Transferred to Revenue 136.27 10,800.00 Highway - New Chain for Packer Body Appropriation for 1964 800.00 Expenditures Casey & Dupuis Equip. Corp. , chain 757.80 Transferred to Revenue 42.20 800.00 Highway - Walter Snow Fighter Appropriation for 1964 28,000.00 Expenditures Wood Co. Charles N. , snow fighter 27,930.00 Transferred to Revenue 70.00 28,000.00 TOWN OF WATERTOWN Highway - One 3Ton Dump Truck & Body rfropriation for 1964 4,000.00 Expenditures .:r�rnational Harvester Co. , truck 3,993.37 Transferred to Revenue 6.63 4,000.00 Highway - One Front End Loader Appropriation for 1964 14,225.00 Expenditures Allied Steel Co. Inc. cutting edge 131.00 Bleiler Equip. Co. Inc. E.J. , shovel 12,743.00 Total Expenditures 12,874.00 Transferred to Revenue 1,351.00 14,225.00 Highway - Steam Cleaner Appropriation for 1964 900.00 Expenditures Dyar Sales & Machinery Co. , cleaner 795.00 Transferred to Revenue 105.00 900.00 Highway - Traffic Sprayer Appropriation for 1964 850.00 Expenditures Kelly-Creswell Co. , sprayer 849.50 Transferred to Revenue .50 850.;--) Highway - Two Way Radio - (6 Units) Appropriation for 1964. 5,000.00 Expenditures DeMembro Electronics, parts 14.70 Radio Corp. of America, equipment 4,659.90 Radio Towers, tower, antenna 225.00 Total Expenditures 4,099.60 Transfer^ed to Revenue 100.40 5,000.00 STREF" LIGHTS Appropriation for 1964 87,000.00 Expenditures Boston Edison Co. , service 86,998.E9 Transferred to Revenue 1.39 8"j,000.00 Appropriation for 1964 ANNUAL REPORTS-1964 91 SIDEWALK CONSTRUCTION Appropriation for 1964 15,000.00 Expenditures American Concrete Products Inc. , curb lt63.09 B & H Equipment Corp. , rental fee 360.OU Coolidge Paint & Sup. Co. :nc. , seed 114.90 Charles Const. Co. Loam, construction 4,198.78 Fletcher Hardware Co. , supplies 94.86 Mass. Broken Stone Co. , screenings 6.76 McNamara, Inc. J.H. , gravel 3.089.61 McVey, T. H. curbing 1,;31.70 Purchasing, supplies 327.17 Raymond, D.B. , gravel 3,677.72 Vulcan Const. Co. , construction 616.71 Watertown Lumber Co. , strippin, 296.47 Total Expenditure^ 14,977.77 Transferre9 to : .nurc 22.23 15,000.00 SIDEWALK MAINTENANCE Appropriation for 1964 20,000.00 Expenditures Allied Steel Co. Inc. , tools 283.40 American Concrete Products, Inc. ,block 2.90 Charles Constracting Co. , const. 13,239.06 Coolidge Paint & Sup. Ci. Inc. ,supplies 230.35 Fletcher Hardware Co. , wire, broom 39.18 Linder & Co.Inc. , chloride 55.10 Mass. Broken Stone Co. . stone 173.5- McNamara, J.H. , pee mix 1.643.42 McVey, T. H. , stones 30.00 Purchasing, supplies 689.07 Raymond, D.B. , Sravel 2,011.43 Shoemaker & Jennings, Inc. ,paving 150.00 Vulcan Construction Co. , concrete 1,339.78 Watertown Lumber Co. , lumber 87.86 YA,)mans O'Connell Co. , fittings 18.70 Total Expenditures 19,993.01 Transferred to Revenue 6.19 20,000.0) CHARITIES AND SOLDIERS' BENEFITS PUBLIC WELFARE DEPARTMENT Public Welfare - Salary of Agent Appropriation for 1964 9,100.00 Expenditures Murray, Joseph, salary 9,100.OD 92 TOWN OF WATERTOWN rubiic Welfare - Prin. Soc. Mork Supervisor Appropriation for 1964 7,080.00 Expenditures Hyde, Joseph E. , salary 4,111.73 Transferred to Revenue 2,968.27 7,080.00 Public Welfare - Longevity Appropriation for 1964 950.OU Expenditures Forbush, Elsie A. 100.00 Hyde, Joseph E. 145.85 MbCree, Rosamond 250.00 Murray, Joseph I. 250.00 Total Expenditures 74.5•b5 Transferred to Revenue 204.15 950.00 Public Welfare - Principal Clerk Appropriation for 1964 5,340.00 Expenditures McCree, Rosamond, salary 5,340.00 Public Welfare - Transcribing Machine Operator Appropriation for 1964 4,440.00 Expenditures Munhall, Margaret, salary 4,440.00 Public Welfare - Senior Clerk Appropriation for 1964 4.440.00 Expenditures Manning, Katherine, salary 4,356.00 Transferred to Revenue 84.00 4,440.00 Public Welfare - Senior Clerk Appropriation for 1964 4,207.00 Expenditures Curran, Kathleen, salary 4,207.00 Public Welfare - Senior Clerk Appropriation for 1964 4,207.00 Expenditures Hannem, Lillian, salary 4,207.00 Public Welfare - Junior Clerk Appropriation for 1964 3,135.0) ANNUAL REPORTS-1964 gg Expenditures Ford, Evelyn, salary 3,119.59 Transferred to Revenue 15.41 3,135.00 Public Welfare - Junior Clerk Appropriation for 1964 3,135.00 Expenditures Glynn, Maureen, salary 3,119.59 Transferred to Revenue 15.41 3,135.00 Public Welfare - Auto Travel Appropriation for 1964 2,000.00 Expenditures Clifford, John J. , 270.00 DiLeo, Domenic 150.00 Donaghy, Hugh K. 60.00 Forbush, Elsie 150.00 Hyde, Joseph E. 129.96 Marino, Fabio 270.00 Medoff, Maurice L. 202.00 McNeely, James 247.50 Richards, Martin 210.00 Stevens, John 230.00 Total Expenditures 1,919.4b Transferred to Revenue 80.54 2,000.00 Public Welfare - Car Maintenance Appropriation for 1964 725.00 Expenditures Barrett Ins. Co . J.W. , insurance 220.75 Cities Service Oil Co. , gasoline 10.82 Clayton' s Auto Glass Co. , glass 53.71 Coolidge Sq. Serv. Station, gasoline 236.76 Coombs Motor Co. , mirror 4.46 Custom Speed Equip. Inc. , cushion 3.49 Healer Motors, Inc. , service 20.00 Total Expenditures 9.99 Transferred to Revenue 175.01 725.00 Public Welfare - Contingent Appropriation for 1964 5,000.00 Refund 2.32 5,002.32 Expenditures American Druggist, blue book 9.00 Belmont Springs Water Co . , water 76.25 Beaudette & Co. Inc. , cartridges 12.64 Boston Globe,adv. 30.70 gq TOWN OF WATERTOWN Boston-Herald Corp. , adv. 46.70 Boston Social Service Exchange, reg. 38.70 Boston Social Serv. , registrations 80.20 Burroughs Corp. , supplies, repairs 197.20 Child Welfare League, subs. 4.00 Clifford, John J. , expenses 72.55 Collins, James E. , dues 10.00 Coolidge Sq. Serv. Station, gas 21.60 Currier Co. F.W. , ozium 27.50 Daley, Robert, expenses 1.50 Dictronics, new machines 684.00 Donaghy, Hugh K. , expenses 3.20 Elliot Business Machines, Inc. repairs 17.05 Evans & Faulkner, envelopes 103.50 Fanon-Masco, parts 3.00 Forbush, Elsie A. , expenses 8.80 Hobbs & Warren, Inc., supplies 53.35 Jacobson, Carl E. , dues 2.00 Marino, Fabio, expenses 21.40 Mass. Gas & Elec. Lt. Co. , supplies 74.92 Mass. Public Welfare Conf. , dues 25.00 McCree, Rosamond, expenses 3.00 McNeeley, James F. , expenses 19.85 Medoff, Maurice, expenses 4.50 Munhall, Margaret, expenses 3.00 Murray, Co. Inc. John W. , supplies 190.64 Murray, Joseph F. , expenses 79.35 Nettle Office Equip. Co. Inc. service 97.20 Parker, James W. , expenses 2.00 Potter Press, covers 3.25 Postmaster, envelopes 1,540.60 Prospect Union Ed. Exchange,catalogue 2.50 Purchasing, supplies 931.93 Research Inst. Recommendations, subs. 24.00 Richards, Martin, expenses 57.20 Social Leg. Inf. Service, subs. 18.00 Stevens, John, expenses 68.45 Townsend Typewriter Co. , inspection 162.40 Watertown Bindery Inc. , binding 32.00 Watertown Sun, subs. 3.50 Total Expenditures 4,b6b•33 Transferred to Revenue 133.99 5,002. 32 Public Welfare - Adding Machine Appropriation for 1964 240.00 Expenditures Joyce/Farrington Equip. Co. , machine 235.86 Transferred to Revenue 4.14 240.00 Public Welfare - General Relief Appropriation for 1964 15,000.00 Receipts 2,218.20 17,218.20 ANNUAL REPORTS-1964 93 Expenditures Alger, Lena, aid 46.40 Apelian, Albert S.M.D. , services 69.00 Armenian Womens Welfare Assoc. , care 651.00 Baboian, J.C. , Dr. eye exam 21.00 Bence Pharmacy, supplies 24.50 Bleich, Howard, M.D. , services 5.00 Boston Guild-Hard of Hearing, tests 7.50 Burack, W. Richard, services 20.00 Butler' s Pharmacy, supplies 8.00 Canzanelli, Pericles, services 9.00 Carablio, Joseph, DSC. , services 2.00 Childrens' Hospital hied. Center, care 3.00 Ciani, Manfred rJ, DMD, care 88.00 County Appliance Service, wheels 38.65 Dahlgren, Carl A. -Dr. , care 6.00 Fishlein, Hal, hearing aid 99.50 Fox Drug Store, supplies 115.20 Freedman, Murray, services 6.00 Grybaski, Joseph S. Dr. exams 10.00 Jacobs, Joseph,Dr. , glasses, frames 7.00 Leary Laboratory, test 3.50 Levi, Alexander, services 30.00 Lloyd Pharmacy, prescriptions 14.10 Manning Pharmacy, prescriptions 71.10 Mass. General Hospital, hospitalization 452.57 Mass. General Hospital,OPD. , treatment 127.75 Mass. Hospital, care 142.50 Mass Hospital School, board, fees 612.50 Medverd, Louis, services 9.00 Miller, William R. , funeral expenses 200.00 Mt. Auburn Hospital, care 434.65 Mt. Auburn Hospital, OPD, care 22.00 New England Hospital, OPD, care 4.20 Newton, City of, reimbursement 44.80 O'Brien, Harry, movers 150.00 Otis Bros. , hat 6.95 Picerri, Severio, services 36.00 Piccolo Pharmacy, prescription 3.00 Plymouth, Town of. , reimbursement 40.30 Porrell, William, services 5.00 Rand Pharmacy, prescriptions 37.40 Regan' s Pharmacy, drugs 25.30 Rogers Pharmacy.supplies 27.80 Rose Hill Manor, care 1,239.85 Rourke Pharmacy, prescriptions 12.93 Sandi, Paul L. , M.D. , care 12.00 Scale, Vincent J. , dental work 136.00 St. Elizabeth's Hospital, care 169.98 St. Elizabeht's Hospital, OPD, care 30.00 Shushan, Arthur, care 33.00 Somerville, City of, reimbursement 14.00 Stone, Nathaniel, Dr. , services 10.00 Town Hall Pharmacy, prescriptions 236.70 Weekly Payroll, recipients 1 , 015.96 Total Expenditures 2U 7.59 Deficit Forward(Chap. 44,Sec.31) 2,819.39 17,218.2D Public Welfare - D. A. Town Appropriation for 1964 54,099.66 Receipts 1,407.08 55,506.74 86 TOWN OF WATERTOWN Expenditures Various Persons, recipients 55,470.34 Transferred to Revenue 36.40 551506.74 Public Welfare - D. A. Federal Administration Receipts 5,030.10 Expenditures Clifford, John J. , salary 91.15 Donaghy, Hugh K. , salary 91.15 Forbush, Elsie, salary 588.93 Marino, Fabio, salary 91.15 Stevens, John H. , salary 91.15 Richards, iartin E. , salary 91.15 Medoff, Maurice L., salary 91.15 McNeeley, James , salary 285.09 Total Expenditures 1,4.20.92 Transferred to Revenue 3,609.18 5,030.10 Public Welfare - D.A. Federal Aid Balance Forward 42.60 Receipts 34,427.50 Transfers - In 15,500.00 49,970.10 Expenditures Various Persons, recipients 48,647.10 Balance Forward 1,323.00 49,970.10 Public Welfare - A.D.C. - Town Appropriation for 1964 128,11�9.00 Receipts 18,388.06 146,537.06 Expenditures Various Persons, recipients 146,303.06 Transferred to Revenue 234.00 146,537.06 Public Welfare - A.D.C. Federal Administration Receipts 21,539.91 Transfers - out 1,000.00 20,539.91 Expenditures Clifford, John J. , salary 2,559.22 Daley, Robert A. , salary 1,023.87 DiLeo, Domenic, salary 2,226.91 Donaghy, Hugh K. , salary 388.94 Forbush, Elsie A. , salary 1,496.22 Healy, Joseph, salary 281.04. Marino, Fabio, salary 2,500.36 ANNUAL REPORTS-1964 97 McNeely, James, salary 1,349.57 Medoff, Maurice L. , salary 1,000.50 Moorhead, Carl D. , salary 1,023.87 Murray, Joseph F. , secretary to board 4.59.58 Parker, James W. , salary 1,023.87 Richards, Martin E. , salary 1,145.93 Stevens, John H. , salary- 2,176.53 Clifford, John J. , car expense 64.80 Daley, Robert, car expense 60.00 DiLeo, Dominic, car expense 90.00 Marino, Fabio, car expense 90.00 Moorehead, Carl L. , car expense 60.00 Murray, Joseph F. , secretary to board 246.26 Parker, James 'W. , car expense 90.00 Richards, Martin E. , car expense 30.00 Stevens, John, car expense 64.80 Total Expenditures 19,452.27 Balance For,aard 1,087.64 20,539.91 Public Welfare - A.D.C. Federal Aid Receipts 83,281.00 Expenditures Various Persons, recipients 76,234.06 Balance Forward 7,046.94 83,281.0D Public Welfare - O.A.A. Town Appropriation for 1964 149.�87.00 Receipts 5,o64.76 154,651.76 Expenditures Various Persons, recipients 154,362.60 Transferred to Revenue 289.16 154,651-76 Public Welfare - O.A.A. Federal Administration Balance Forward 11.04 Receipts 16,372.93 Transfers- In 1,800.00 Transfers - Out 7,000.00 11,183.W Expenditures Canzanelli, P. , expenses 20.00 Clifford, John J. , salary 1,382.77 Coombs of Watertown, repairs 81.74 Donaghy, Hugh, salary 394.47 DiLeo, Domenic, salary 947.96 Forbush, Elsie A. , salary 612.43 Marino, Fabio, salary 1,287.74 McCree, Rosamond, expenses 31.00 McNeeley, James, salary 1,247.00 Appropriation 98 TOWN OF WATERTOWN Medoff, Maurice L. , salary 1,160.13 Munhall, Margaret, expenses 17.65 Murray, Joseph F. , expenses 150.00 Stevens, John H. , salary 1,196.59 Richards, Martin E. , salary 1,160.13 Total Expenditures 9,6b9.61 Balance Forward 1,494.36 11,183.97 Public Welfare - O.A.A. Federal Aid Receipts 209,688.96 Transfers - out 7,500.00 202,188.c6 Expenditures Arlington, Town of, reimbursements 382.89 Belmont, Town of, reimbursements 1,301.39 Billerica, Town of, reimbursements 30.00 Boston, City of, reimbursements 943.52 Cambridge, City of, reimbursement 48.65 Concord, Town of, settlement 29.95 Dedham, Town of, settlement 57.03 Dennis, Town of, reimbursement 61.30 Medfield, Town of, reimbursement 244.95 Newton, City of, settlement 701.70 Westford, Town of, settlement 345.05 Revere, City of, settlement 196.60 Waltham, City of, reimbursement 149.67 Various Persons, recipients 197,643.13 Total Expenditures 202,135.83 Balance Forward 53.13 202,188.E Public Welfare - M.A.A. Town Appropriation for 1964 161,388.00 Receipts 3,394.22 164,782.M Expenditures Various Persons, recipients 163,948.99 Transferred to Revenue 833.23 164,782.22 Public Welfare - M.A.A. Federal Administration Receipts 8,296.98 Expenditures Clifford, John J. , salary 1,257.92 Daley, Robert A. . salary 341.28 DiLeo, Domenic, salary 598.69 Donaghy, Hugh K. , salary 187.87 Forbush, Elsie A. , salary 226.70 Marino, Fabio, salary 1,212.35 McNeely, James, salary 731.10 Medoff, Maurice L. , salary c82.71 Moorehead, Carl D. , salary 341.28 Parker, James W. , salary 341.28 Richards, Martin E. salary 1,145.90 ANNUAL REPORTS-1964 99 Stevens, John C. , salary 1,329.90 Total Expenditures b,296.9d Balance Forward 681.83 8,978.81 Public Welfare - M.A.A. Federal Administration Receipts 144,183.63 Transfers - out 1,800.00 142,383.63 Expenditures Various Persons, recipients 137,126.66 Balance Forward 5,256.97 142,383.63 PHYSICIANS Appropriation for 1964 2,080.00 Expenditures Comins, Arnold C. ,salary 1,040.00 Kevorkien, John J. , salary 519.00 Mastrangelo, Louis, salary 521.00 2,080.00 Public Welfare - Medical Consultant Appropriation for 1964 1,500.00 Expenditures Canzanelli, P. , M.D. , salary 1,500.00 VETERANS' DEPARTMENT Veterans" - Salary of Agent Appropriation for 1964 7,875.OD Expenditures Corbett, John F. , salary 7,875.00 Veterans' Services - Salary of Social Worker Appropriation for 1964 5,705.00 Expenditures Najarian, Dorothy, salary 5,705.00 Veterans' Services - Investigator (Part-time) Appropriation for 1964 2,853.00 100 TOWN OF WATERTOWN Expenditures Madden, Arthur A. ,salary 2,800.00 Transferred to Revenue 53.00 2,853.00 Veterans' Services - Principal Clerk Appropriation for 1964 5,160.CD Expenditures Brogie, Katherine A. , salary 5,145.90 Transferred to Revenue 14.10 5,160.0D Veterans' Services - Senior Clerk - Part-time Appropriation for 1964 2,668.00 Expenditures Watson, Alice, salary 2,668.CD Veterans' Services - Benefits Appropriation for 19611. 80,000.00 Receipts 5,800.25 8C,800.2r Expenditures Anderson, L.H. , M.D. , services 10.00 Allston Nursing Home, care 1,208.40 Apelian, Albert S. , services 9.00 Appel, Charles F. , M.D. , services 85.00 Arlington Drug, Inc. , prescription 1.50 Baboian, J.C. , Dr. , eyeglasses 57.00 Bondy' s Pharmacy, prescriptions 19.00 Barron, Albert L. , M.D. , services 4.00 Batson's Prof. Pharmacy, prescriptions 10.40 Bay State Medical Rehabilitation, care 71.00 Beatty Bros. Inc. , prescription 23.60 Bedrosian Funeral Home, expense 120.00 Bialo.r, S.P. M.D. , services 33.00 Bleich, Howard, I•i.D. , care 5.00 Boston Floating Hospital, board 57.15 Boston Guild for Hard of Hearing, care 7.50 Brighton Ambulance Service, service 40.00 Browne Drug Co. Inc. supplies 1.00 Brown's Rexall Drug, prescription 9.00 Burack, W. Richard, M.D. , care 10.80 Byron Drug Inc. , prescriptions 317.25 Caggiano Ambulance Service, service 13.00 Cambridge, City of, care 443.5.0 Cambridge Taxi Co., service 1.10 Caravaglio, Joseph, M.D., care 3.00 Central Hospital, care 22.00 Central Sq. Taxi, service 5.00 Charis, garment 23.00 Chazen, Joseph, M.D. , care 18.00 Children' s Hospital Dental Clinic, care 4.00 ANNUAL REPORTS-1964 101 Children' s Hospital Medical Center, care 1,108.50 Ciani, Manfred M. , EMD, service 10.00 Cliff House Nursing ?come, care 133.65 Coleman, S.M. , services 3.00 Collins, John F. , i'.D. , services 20.00 Comins, Arnold C. , services 6.00 Connolly, John D. , Dr. office visits 16.00 Costa, George W. , prescriptions 13.30 Costa Pharmacy, prescriptions 9.rc Costanza, Adrian J. , services 210.00 Critz, George T. , M.D. , services 21.00 Cullen, John, M.D. , care 3.00 Cushing Hospital, care 371.80 Cusolito, Lawrence, DDS, services 120.00 Denovian, John, M.D. , care 3.00 Donovan, Co. , prescription 1.25 Don Irio ne Home care 54.15 Dunn' s Pharmacy, prescription 126.0; Dutchy' s Cab. service 3.50 Edwin Case Shoe, shoes 42.40 Elliot, Harold E. , O.D. , glasses 28.00 Enos Ambulance Service, service 99.00 Ferranto, Anthony, care 9.00 First National Stores, Inc. , food 35.00 Forzisti, Alphonse L. , M.D. , services 252.00 Fox Drug Store, prescriptions 7.10 Fox Drug Store - Watertown, prescriptions 998.50 Franklin Pharmacy, prescriptions 10.10 Freedman, Murray, Dr. , foot care 21.00 Ginsburg, Leon Id. , Dr. , glasses 31.00 Graham, Robert D. , O.D. eyeglasses 24.25 Gray Moving & Trucking, moving 85.00 Harvard Bazar, hose 9.90 Hudson Drug Store Inc. , supplies 15.00 Johnson Drug Co. , Horace I . , supplies 49.97 Johnson' s, Herbert S. M.D. , tests 13.00 Jones Rexall Drugs, prescriptions 176.75 Kessler, Louis, M.D. , care 25.00 Kevorkian, J.J. M.D. , office visits 191.00 Kruger, Leon, M.D. , visit 5.00 Lanagan, William, M.D. , visits 20.00 LaRais, Paul J. , Dr. , care 7.00 Lasser, Richard H. . M.D. , care 3.00 Lexington St. Pharmacy, prescriptions 44.70 Levinson, Louis E. , I.I.D. services 20.00 Levinson, Carl, M.D. , visits 45.00 Lloyd Pharmacy, prescriptions 348.9; Mass. General Hospital Clinic, care 134.65 Manning Pharmacy, prescriptions 111.20 Mass. Eye & Ear Infirmary, care 183.80 Mass. General Hospital Clinic, care 1,327.82 McCarthy, William C. M.D. , services 10.00 Mt. Auburn Hospital, care, services 4,014.00 Mt. Auburn I•iedical Lab. , services 19.50 Neipris, Marvin, M.D. , visits 5.00 N.E. Baptist Hospital, board 44.64 Newton'Wellesley Ambulance Service, service 13.50 Newton-Wellesley Hospital, treatment 372.15 O'Brien, H.J. , movers 40.00 Otis Bros. Co. , shoes 12.50 102 TOWN OF WATERTOWN Parisi, Joseph, Dr. visit 3.00 Parker Drug Co. , prescriptions 367.85 Parker Hill Medical Center, care 119.88 Pavlo, Irving L. , M.D. , service 3.00 Payson Drug Co. , prescriptions 36.76 Peretzian, Arthur, O.D. , care 67.00 Phaneuf Hospital Foundation, Inc. 3o6.15 Picceri, Saverio, M.D. , care 6.00 Pleasant Pharmacy, prescriptions 21.33 Rand' s Pharmacy, Inc. , prescriptions 190.30 Red Cross Pharmacy, prescriptions 273.80 Revere Visiting 'Nurse Assoc. , care 265.48 River Manor Nursing Home, care 1447.42 Rose Hill Manor Nursing Home, care 1:281.95 Sachs, Benjamin, M.D. , services 5.00 St. Elizabeth' s Hospital, care 3,016.63 Salusti, Joseph J. , M.D. , care 253.00 Sandi, Paul, L. M.D. , care 71.00 Scali, Vincent J. DDS. , care 446.00 Semenza, Nicholas J. , M.D. , visits 9.00 Shapazian, R.G. , DDS, care 168.00 Shore Drug - prescriptions 185.15 Shrier, Hyman, M.D. , care 3.00 Shushan, Arthur A. , care 22.00 Smith, Francis E. , services 30.00 Opringer, James, care 149.25 Stern, Morton, M.D. , services 40.00 Stiles, Richard E. , M.D. , visits 12.00 Telex Hearing Center, care 170.75 Thompson, James L. M.D. , visit 22.00 Titelbaum, Melvin G. , DMD. , services 58.00 Town Hall Pharmacy, prescriptions 100.70 Tracy, Charles W. , DDS, dental work 137.00 Traina, Salvatore R. , visits 3.00 Varnum Park Nursing Home, care 24.35 Veterans' Cab Co. of Boston, care 4.30 Veterans' Cab of Newton, trans. 4.00 Viking Taxi, Inc. , service 5.50 Waltham Hospital, care 169.85 Waltham Nursing Home, care 45.25 Waltham Pharmacy Co. Inc. , services 11.00 Waltham Red Cab, service 25.00 Waltham Red Cab Service, service 6.0o Watertown District Nursing Assoc. , service377.00 Weisman, Theodore A. , Dr. , care 34.00 Yellow Cab of Watertown, service 5.70 Zaccheo, Thomas J. , M.D. , care 7.00 Zelermyer, Max, Dr. , services 73.00 Zeltzer, Harry, Dr. , services 38.00 Various Persons, recipients 53,657.97 Total Expenditures 77,270.b"- Transferred to Revenue 8,529.60 85,800.25 Veterans' Services - Office Expense Appropriation for 1964 950.00 ANNUAL REPORTS-1954 103 Expenditures Beaudette & Co. Inc. , fluid 250.75 Brogie, Katherine A. , expenses 7.50 Civil Service Reporter, subs. 2.25 Corbett, John F. , expenses 75.00 Eaton Press, Inc. , envelopes 18.80 Mass. Veterans' Service Agent' s Assoc. , 15.00 Najarian, Dorothy, expenses 7.50 National Cash Register Co. , expenses 10.45 Postmaster, postage 213.40 Prospect Union Ed. Exchange, catalogue 2.50 Purchasing, supplies 174.64 Town Hall Pharmacy, supplies 1.34 Townsend Typewriter Co. , inspection 31.80 Veterans' Service Agents' Assoc. dues 5.00 Watertown Stationers & Printers, supplies 12.00 Xerox Corp. , paper 121.12 Total Expenditures 949.35 Transferred to Revenue .65 950.00 Veterans' Services - Photostat Machine Appropriation for 1964 275.00 Expenditures Beaudette & Co. , machine 274.00 Transferred to Revenue 1.00 275.00 Veteransl Services - Car Expense Appropriation for 1964 825.00 Expenditures Corbett, John F. , car expense 330.00 Madden, Arthur A. , car expense 16,.00 Najarian, Dorothy, car expense 330.00 825.00 Veterans' Services - Longevity Appropriation for 1964 850.00 Expenditures Brogie, Katherine A., 150.00 Corbett, John F. 130.00 Najarian, Dorothy R. 200.00 Total Expenditures 480.00 Transferred to Revenue 370.00 850.00 104 TOWN OF WATERTOWN SCHOOLS AND LIBRARIES School - General Control - Salaries - Administrative Appropriation for 1964 43,695.Co Expenditures Carroll, Joseph, salary ff00.00 .,. Kelly, Francis A. , salary 15,130.00 Lenihan, John, salary 9,727.18 O'Brien, Thomas F. , salary 13,337.�2 Total Expenditures 43, 94. 0 Transferred to Revenue .40 43,695.00 School - General Control - Salaries - Clerks Appropriation for 1964 14,197.OD Expenditures Coen, Mildred, salary 14.50 McCarthy, Mary M. , salary 4,565.00 Morash, Joan, salary 3.618.93 O'Toole, Anne B. , salary 6,110.00 Total Expenditures 14,30b.43 Transferred to Revenue 268.57 14,597.00 School - Office Supplies & Other Expense Appropriation for 1964 2,5615.00 Expenditures American Assoc. of Sch. Adm., dues 50.00 Boston University, reg. 30.00 Carroll, Joseph, expenses 300.00 Hammett Co. , J.L. , supplies 67.67 Horne & Co. H.S. , supplies 175.25 Kelly-Florist, flowers 25.00 Kelly, Francis A. , expenses 309.75 Linehan, John, expenses 160.00 Mass. Assoc. of School Com. , handbook 238.00 Mass. Comm. of, book 3.00 Nugent Diner, sandwiches 8.88 O'Brien, Thomas F. , expenses 240.00 O'Toole, Anne, secretarial service �00.00 Postmaster, postage 179.00 Welch, William, dues 125.00 Total Expenditures Transferred to Revenue 153.4� 2,565.00 ANNUAL REPORTS-1964 Im SCHOOL - Instruction - Teachers etc. Appropriation for 1964 2,195,142.00 Refund 60.00 2,195,202.00 Eypenditures Adams, James, salary 8,433.36 Adams, Bernice, salary 4,052.50 Aherne, Mary, salary 7,03.28 Alberico, Alice, salary 7,633.36 Alberico, Judith, salary 1,600.00 Alberico, Marie, salary 4--00.00 Allen, John, salary 3,233.26 Andrews, Allen, salary 6,283.28 Andrews, Joseph, salary 11,000.82 Appel, Lilly, salary 6,816.64 Appel, Ruth, salary 9,O59.92 Arpante, Marie, salary 840.00 Ashley, Sheilah, salary 2,550.00 Atkinson, Susan, salary 3,166.72 Aubin, Charles, salary 9,382.68 Bainbridge, Margaret P. , salary 60.00 Baker, Carolynn, salary 3,184.78 Bannon, Joseph, salary 8,653.28 Barnes, Edward, salary 4.492.64 Bartley, Richard, salary 4,700.00 Bortone, Martha, salary 990.00 Bejcek, Evelyn, salary* 1,793.00 Berardino, Richard, salary 176.00 Biggane, Sara, salary 5,833.36 Binder,Maz•ilyn R. , salary 1.080.00 Boy, John, salary 8,033.28 Boy, Stella, salary 9,059.92 Boyle, Mary, salary 8,033.28 Bracciale, Irene, salary 838.00 Bratton, Penny, salary 128.00 Brooks, Ethel, salary 6,933.36 Brooks, Pauline, salary 7,733.28 Brown, Eileen, salary 8,320.00 Brown, Marjorie, salary 32.00 Brown, Susan, salary 64.00 Buckley, Jane, salary 4>983.36 Burge, Alice, salary 5,810.00 Burley, Ruth, salary 5,283.36 Burke, Bernard, salary 6,583.36 Burke, Peter, salary 8,033.28 Burns, John, salary 1,833.36 Burton, Ella C. , salary 208.00 Cafarella, Lawrence, salary 6,883.28 Calarese, Phyllis, salary 192.00 Callahan, Helen, salary 4,620.00 Callahan, Mary, salary 7,433.28 Carbone, Verginio V. , salary 6,166.72 Carey, Ann, salary 7,270.64 Carey, Mary, salary 128.00 Carney, Helena, selary 7.283.28 Carras, Hope, salary 1,404.00 Carroll, Joseph L. , salary 7,083.36 Carroll, Robert, salary 2,333.28 106 TOWN OF WATERTOWN Carson, Catherine, salary 80.00 Carson, Renate, salary 2,899.50 Castellano, Thomas, salary 7,293.36 Ceglio, Pasquale J. , salary 7,513.36 Chapman, Helen Ann, salary 16.00 Chevoor, Linda R. , salary 4,700.00 Chevoor, Robert, salary 6,173.28 Ciccarelli, Norma, salary 4,700.00 Cleary, Gerard, salary 6,466.72 Clem, Carl, salary 9,[33.28 Clifford, Anne, salary 7,203.36 Coen, Joan, salary 4,346.72 Colbert, Edward B. , salary 11,000.82 Cole, Mrs. Henry, salary 144.00 Cole, Mary, salary 160.00 Collins, Helen, salary 1,600.00 Collins, Margaret, salary 8,033.28 Corbett, William, salary 9,792.54 Connor, Eleanor, salary 8.033.28 Cornetta, George, salary 7,513.36 Corrigan, Ruth E. , salary 64.00 Costello, F. Donald, salary 8,531.68 Costine, Carol, salary 4,700.00 Cousineau, Francis, salary ,533.28 Craig, Edward, salary 8,423.26 Crane, Mary, salary 32.00 Crotty, Helen, salary 8,033.28 Crowley, Frances, salary 4,700.00 Crumpacker, Laurinda, salary 1,733.28 Cucinatto, Anthony, salary 8,033.28 Curry, William, salary 6,166.72 Curtin, Regina, salary 7,633.36 Dacey, Mary, salary 3,166.72 Damon, Priscilla, salary 7,225.97 Danshy, Katherine M., salary 1,350.00 Daniels, Norma,salary 7,570.02 Davis, Karen 5. , salary 944.00 DeAvills, Beatrice, salary 8,033.28 Deery, Alice W. , salary 8,033.28 Degnan, John, salary 9,224.96 Demerjisn, John, salary 7,833.36 DePess, John, salary 8,233.36 Desmond, Elizabeth, salary 8,584.00 Desmond, Mildred, salary 8,383.36 DiLeo, Joseph, salary 7,333.36 Doherty, Marie, salary 1,800.00 Donald, Mary, salary 8,033.28 Donald,. Willism, salary 10,382.04 Donnelly, Edward, salary 7,203.36 Donnelly, Anne, salary „946.36 Donovan, Kathleen, salary 4,347.15 Dooley, Gertrude, salary 7,510.00 Dorian, Anne, salary 4,700.00 Dowling, Patricia, salary 7,633.36 Downer, Janice, salary 4,983.36 Driscoll, Katherine, salary 160.00 Duffy, Francis, salary 7,592.86 Dulligan, John F., salary 112.00 Dupuis, Robert, salary 8,793.36 Dwyer, Catherine, salary 8,033.28 Eagan, Mary, salary 7,733.28 ANNUAL REPORTS-1964 107 Egan, Paul, salary 920.00 Erickson, Margaret, salary 128.00 Evans, Gladys, salary 5,650.00 Fahey, Frances, salary ' 433.12 Farley, Helen, salary 6,671.52 Farnum, Margaret, salary l ,9c2.03 Farrington, Julia, salary 8,033.28 Farwell, Winifred; salary 1,088.00 Felton, Clifton, salary 10,230.04 Finn, Helen, salary 272.00 Finn, Martin, salary 6,613.36 Finnegan, Mary, salary 7,733.28 Fitzgerald, Florence, salary 5,683.36 Fitzgerald, Helen, salary 4,620.00 Flanagan, John E. , salary 700.00 Foley, Carol Ann, salary 1,680.00 Foye, Alice, salary 8,383.36 Francis, Edward, salary 7,283.28 Fredricks, Gladys, salary 7,733.28 French, Richard, salary 4,700.00 Fulton, Leah, M. , salary 1,4.1:6.00 Gallagher, Julia, salary 2,200.00 Garon, Guy, salary 2,400.00 Garon, Katherine, salary 1,712.00 Gartland, Harriet, salary 7,733.28 Garufi, Philip, salary 8,013.28 Gavin, Patricia A. , salary 1,600.o0 Gearin, Margaret, salary 8,496.64 Geswell, Patricia, salary 1,6o0.00 Gilligan, Nary, salary 5,200.00 Gleason, Robert, salary 9,059.92 Goodrich, Harmina, salary 6,783.36 Gould, Carolyn, salary 7,933.28 Grassia, Anthony R. , salary 7,233.36 Gray, Virginia, salary 5,533.36 Green, Barbara, salary 6,503.28 Grega, Joyce, salary 1,600.00 Gregory, Thomas, salary 7,903.36 Griffin, Alice, salary 7,383.36 Griffin, Carol, salary 2,569.28 Gruener, Adele, salary 7,892.60 Hagopian, Judith, salary 1,696.00 Hagopian, Richard, salary 9,660.18 Halloran, Carol, salary 7,183.36 Hannon, Owen T. , salary 1,916.64 Harrington, Robert, salary 8,120.00 Harris, Florence, salary 7,933.28 Harris, John, salary 10,230.04 Harutunian, Ruth, salary 1,86o.00 Hayes, Esther, salary 8,296.64 Hayes, Helen, salary 260.00 Hayes, Lillian, salary 1,385.00 Hazel, Abigail S. , salary 1,600.00 Hazell, Thomas, salary 8,033.28 Helms, Phoebe, salary 7,733.28 Helphinstine, Pauline, salary 7,633.36 Henken, Sara, salary 16o.00 Hennessey, Charlotte, salary 7,633.36 Hickey, Anna, salary 1,276.00 Hillen, Ethel, salary 8,496.64 Hilliard, Pearl, salary 7,933.2 208 TOWN OF WATERTOWN Hinckle, Betty, salary 16.00 Hirtle, Bertram, salary 8,033.28 Hopkins, Elsie F. , salary 6,433.36 Horrigan, Elinor, salary 6,283.36 Horrigan, Viola, salary 8,033.28 Howard, Mary, salary 7,933.28 Hughes, Paul, salary 7,933.36 Igoe, Eleanor, salary 7,183.36 Iuliano, Russell, salary 8,033.28 Jackson, Robert, salary 7,374.61 Jacobs, Edith, salary 9,492.54 Jenkins, William A. , salary 9,633.36 Jones, Anne Marie, salary 4,983.36 Jones, Mary, salary 1,992.00 Kasper, Blanche, salary 64.00 Kaufer, Martha, salary 80.00 Kaveny, John, salary 7,433.28 Kane, Barbara, salary 1,266.72 Kearno, Sheila, salary 4 00 Keefe, Harriet M. , salary 1,0 .00 Keenan, Mary, salary 6,833.28 Kelleher, William, salary 6,966.64 Kelley, Elaine, salary 5,533.36 Kelley, John J. , salary 11,789.96 Kelley, Sylvia, salary 8.00 3 Kelly, John W. , salary 7, 3.36 Kirkjisn, Theodore, salary 1,966.40 Kral, John, salary 400.00 Koumjian, John, salary 9,965.28 Kral, John, salary 300.00 Lally, Mary, salary 7,503.36 Landin, Walter, salary 5,200.00 Lane, A. Louise, salary 7,633.36 Lanigan, Eleanor, salary 7,433.28 Larsin, Valerie, salary 16.00 Laughrea, William,salary 7,953.36 Lawrence, Charlotte, salary 7,933.28 LeConti, Rosemarie, salary 5,666.64 Libby, Gladys, salary 5,200.00 Lothrop, Arthur P. , Jr. , salary 900.00 Lordan, Helen, salary 8,033.28 Lyons, Frances, salary 5,200.00 Lyons, Helen, salary 8,033.28 Lyons, Helen R., salary 944-00 Macomber, Phyllis, salary 7,733.28 MacDaid, James, salary 1,640.00 MacDonald, Jean, salary 1,600.00 MacDonald, Mary K. , salary L},983.36 MacKowsky, Elaine, salary � ,733.36 Maguire, Loretta, salary 2,066.64 Mahoney, William, salary 768.00 Malley, Joseph, salary 8666.64. Malvo, Joaquina, salary 8:033.288 Malvey, Elizabeth, salary 6,183.36 Manzelli, Francis, salary ,700.00 Mantenuto, John, salary ,383.36 McBreen, Eleanor, salary 8,233.36 McCaffery, Eleanor, salary 8,033.28 McCaffery, Maureen, salary 96.00 McCall, Dolores, salary 7,733.28 ANNUAL REPORTS-1964 109 McCarthy, Margaret,salary 8,033.28 McCarthy, Ruth, salary 8,033.28 McCoubrey, Anne, salary 1,122.00 McDade, Paul, salary 3 7C7.36 McDonald, Francis, salary 7,396.63 McDonald, Mary Ann, salary 5,233.36 McDonnell, John, salary 5,633.28 McDonnell, Madelene, salary 4,521.50 McDonnell, Michael, salary 2,520.00 McDonough, Elizabeth, salary 7,933.28 McFarland, Margaret A. , salary 208.00 McGann, Marguerite, salary 4,700.00 McGinness, William, salary 6,583.36 McGrath, Virginia, salary 64.00 McGovern, Thomas, salary 5,933.28 McGuire, William T. , salary 720.00 McKenzie, Daniel, salary 8,763.28 McLeod, Nancy, salary 112.00 McLeod, Norma, salary 192.00 McManus, Helen, salary 448.00 McManus, Joseph, salary 9,073.18 McMullen, Anastasia, salary 8,804-96 McNealy, John, salary 9,9888.46 McNicholas, James, salary 6,283.36 McInerney, Carolyn, salary 4,700.00 Mee, Eleanor, salary 6,983.28 Mettler, Linda, salary L�8.00 Milano, Edith, salary 6,6 3.28 Milano, Marjorie, salary 4,983.36 Mitchell, Arthur, salary 7,933.28 Moody, Harold, salary 8,233.36 Mooney, Francis, salary 11,000.82 Moran, Mary, salary 8,033.28 Morley, Ann, salary 4,983.36 Moriarity, Mary, salary 5,233.36 Morrison, Elinor, salary 7,633.36 Morse, Mildred, salary 7,933.28 Murphy, Barbara, salary 4,600.00 Murphy, Dorothy, salary a,033.28 Murphy, James, salary 6,083.28 murnhy, :Cathleen T. , salary 4,700.00 Murray, Joseph, salary 9,979.96 Najarian, Richard, salary 7,703.36 Neenan, Alfred, salary 8,033.28 Nelson, Barbara, salary 400.00 Normile, Jean, salary 396.00 Nuhn, Mary, salary 7,633.36 Nutting, Hazel, salary 8,033.28 Nutting, Janice 111. , salary 6,133.36 Oates, John, salary 10,230.N Oates, Thomas, salary B,461.6 O'Brien, Ann, salary 6,183.36 O'Brien, David, salary 96.00 O'Brien, Helen, salary 7,933.28 O'Connell, Edmund, salary 7:699.94 O'Connell, Paul, salary 8,496.64 O'Donnell, John, salary 6,316.72 O'Toole, William, salary 8,033.28 Palm, Helen, salary 7:733.28 Palladino, Victor, salary 9,341.18 Pane, Aurora, salary 7,633.36 110 TOWN OF WATERTOWN Papas, Nicholas, salary 8,133. 36 Parker, Helen Ray, salary 5,573.36 Pershley, Frederick, salary 6,133.36 Perkins, Anne, salary 8,033.28 Perkins, Arthur, salary 9,624.68 Peros, Frank, salary 8,033.28 Poole, Elaine D., salary 7,933.28 Porter, Nancy, salary 5,108.36 Powers, Genevieve, salary 7,623.36 Quintilisni, Carmen, salary 5,533.36 Raybould, Patricia, salary 1,966.40 Reid, Stella, salary 5,150.00 Richardson, Marjorie, salary 2,42$.86 Riley, Isabel, salary, 8,480.00 Reilly, Dorothy, salary 6,470.56 Reilly, Thomas, salary 8,496.64 Rice, Sandy, salary 656.00 Roberts, Katherine, salary 8,033.28 Robinson, Albert, salary 7,533.72 Robinson, T. Donald, salary 8,033.28 Robinson, Rita, salary 4,620.00 Robley, G. Harold, salary 7,3�6.64. Rogers, Katherine, salary 7,9 3.36 Rogers, Mary, salary 348.00 Rooney, Edward, salary 9,866.60 Roth, Marion, salary 8,184.00 Rousseau, Doris, salary 6,033.36 Russo, Theresa, salary 7,319.28 Ryan, Mary, salary 4,598.00 Sakale, John, salary 5,816.61 Sampson, Joseph, salary 6,533.2 Sands, Kathrone, salary 38I -00 Sardellitti, Ann, salary 1,600.00 Sayers, Mary,salary 128.00 Schade, Cecelia M. , salary 224.00 Schipani, ids ;ay, salary 7,L}03.28 Shannon, Arthur, salary ti50.00 Shapiro, Esther, salary 1,240.00 Sheridan, Gertrude, salary 2,697.50 Simpson, Barbara, salary 618.36 Skulley, Marjorie, salary 5,283.36 Scully, Caleb J. , salary 7,633.36 Shannon, Arthur, salary 8,146.64 Sheehan, James, salary 8,433.36 Silva, Anna, salary 7,633.36 Slattery, Catherine, salary 7,733.28 Slavin, Marie C. , salary 150.00 Small, Elizabeth, salary 5,400.00 Small, Ruth, salary 7,733.28 Smith, Angela P. , salary 7,283.28 Smith, Glen, salary 432.00 Smith, Madeline, salary 7,733.28 Smyth, Marilyn, salary 80.00 Sommer, Jill, salary 2,362.00 Sollitto, Frank, salary 6,716.64 Stein, Maxine, salary 16.00 Stolnacke, Martha, salary 8,383.36 Strauss, Deanna, salary 900.00 Sullivan, Alice, salary 8,520.00 Sullivan, Alice G. , salary 7.633.36 Sullivan, Daniel, salary 7,503. 36 ANNUAL REPORTS-1964 111 Sullivan, Mary, salary 7,733.28 Sullivan, Sheila, salary 1,600.00 Taylor, Catherine, salary 6,290.00 TerVeen, Georgette, salary 1,600.00 TerWeele, Jan Carl, salary 6,050.36 Thibeault, Antoinette, salary 4,983.36 Thomas, Elaine, salary 4,700.00 Thorne, Carrol B. , salary 7,883.28 Ticehurst, Dorothy, salary 7,433•28 Tierney, Pauline, salary 560.00 Timper, Alma, salary 10,230.04 Tirrell, Thomas, salary 400.00 Tobin, Catherine, salary 7,283.28 Tobin, Judith, salary 2,333.36 Tobin, Thomas, salary 112.00 Toomasian, Eileen, salary 1,600.00 Trani, Patrick, salary 5,366.64 Trumble, Evelyn, salary 5336.00 Trundel, Ruth, salary 2:833.28 Varney, Dorothy, salary 7,620.78 Varnum, Gerard J. , salary ff 150.00 Vento , Carol, salary 1,040.00 Vento , Charles, salary 2,700.00 Voci, Roy A. , salary Ir,783.28 Vogel, Judith Sue, salary 1,600.00 Volk, Diane, salary 3,152.00 Walsh, Evelyn, salary 8,096.72 Ward, Alice, salary 8,033.28 Ward, John H.R. , salary 8464.00 Ward, Marie, salary 7:733•28 Ware, Lois, salary 7,733.28 Watson, John, salary 9,738•r Weldon, Althea, salary 7733.h Wetherbee, Beulah A. , salary 7:433•28 Wells, Sheilia, salary 5,232.86 White, Doris, salary 7,733.28 White, Mary J. , salary 7,433.23 Williams, Geraldine, salary 6,4.33.36 „ff Williams, John, salary 144.00 Winand, Earl, salary 6:7$63.36 Yankowski, George, salary 8,833.28 Zarba, Christopher, salary 7,933.36 Zarba, Joseph, salary 6,916.72 Zollo , Gioaccino, salary 4,192.50 Total Expenditures 2,182,698.63 Transferred to Revenue 12,503.37 2,195,202.00 School - Instruction - Salaries - Clerks Appropriation for 1964 55,800.00 Refund 137.90 [[,937.90 Expenditures Daley, Catherine, salary 4,527.50 Dedeyan, Angel, salary 3,850.00 Donnelly, Margaret, salary 5,332.50 Gleason, Mary, salary 3,85o.00 112 TOWN OF WATERTOWN Rriborian, Sadie, salary 3,850.00 MacDonald, Ruth, salary 4,550.00 i:atthew, Georgia, salary 3,612.72 Y.orrison, Vivian, salary 3,850.00 Muldoon, Marion, salary 5,332.50 O'Connell, Margaret, salary 3,850.00 Pannesi, Mariann, salary 245.77 Shea, Rosemary, salary 3,799.00 Spall, Ruth, salary 3,850.00 Vahey, Marie, salary 3,830.75 Zeliff, Evelyn A. , salary 288.75 Total Expenditures ;4,619.49 Transferred to Revenue 1,318.01 55,937.50 School - Books, Supplies & Other Expense Appropriation for 1964 80,000.00 Refund 288.70 80,288.70 Expenditures Acme Northeast Type & Supply, slugs 1.32 Addison-Wesley Pub. Co. , textbooks 49.12 Affiliated Pub. , book 4.99 Allyn & Bacon, Inc. , books 579.64 American Assoc.-Advancement of Science 8.50 American Book Co. , textbooks 532.32 Am. Education Pub. , books, dues 361.20 American Laundry, Inc. , laundry 5.05 American Personnel & Guidance, dues, subs 47.50 Amsco School Pub. Inc. , books 38.71 Associated Radio, repairs 10.15 Aubin, Charles, gasoline 160.00 Audiovisual, subs. 4..00 Austin-Hastings Co. Inc. , iron 6.41 Bannon, Joseph, program work 300.00 Banthin Eng. Co. , supplies 379.56 Barnard & Co. Inc. , F.J. , binding 396.20 Barrett Ins. Agency, John W. , insurance 486.95 Beacon Musical Inst. Co. , books 160.52 Beaudette & Co. Inc. , stencils 123.76 Bezuszka, Stanley J. , S.J. , books 428.50 Bingham's Son Mfg. Co. , forms 103.26 Bobbs - Merrill Co. Inc. , tests 124.82 Bostitch-Northeast, Inc. , parts 5•84 Boston College, tuition fee 45.00 Boston College Math Ins. , books 365.30 Boston Gear Works, spurs 52.00 Boston Music Co. , string sets 78.30 Boston Univ. Film Library, film 802.56 Bro-dart Ind. , covers, tape 45.80 Brown & Co. Inc. M. , folders 91.25 Bureau of Pub. , manuals 5.00 Cambosco Scientific Co . Inc. , supplies 1,031.05 Cambridge Book Co. Inc. , books 46.75 Carroll, Joseph L. , expenses 3.00 Carroll Bus Lines, bus hire 351.00 Carter Rice Storrs & Bement, supplies 932.34 ANNUAL REPORTS-1961 113 Cass, the Florist, flowers 96.00 Central Scientific Co. , supplies 975.79 Chase Parker & Co. Inc. , supplies 201.40 Claud Gelotte, Inc. , tubes 15.90 Collier-MacMillan Dis. Center,books 1,169.84 Compton Co. F.E. , dictionary 13.25 Condon-Glossa Ins. Agency Inc. , ins. 36.99 Continental Press, book 58.89 Coombs of Watertown, service 140.68 Cooperative Test Division, tests 493.09 Corbett, William, reimbursement 19.78 Cornell Univ. Press, book 94.50 Cornick Assoc. , Charles J. , glass 21.60 Corrigan' s Market, supplies 1,367.61 Crawford Motors, service 268.70 Creative Playthings Inc. , books 41.48 Cousineau, Harriet, matron services 10.00 Daedalus, subs. 5.50 Davidson, J.E., supplies 172.30 Degnan, John P. , reimbursement 43.20 Demambro Sound Equip. rental 158.75 Demco, supplies 91.55 Dennison & Co. Inc. T.S. , supplies 5.15 Denoyer-Geppert Co. , charts 291.71 Dictation Disc. Co. , supplies 17.24 Dutton & Co. Inc. S.P. sounds 2.44 Eaton Press, Inc. , envelopes 1:18.11 Economy Co. , tests 285.35 Edmund Scientific Co. , sleeve parts 4.50 Educational Elec. Inc. , cards 82.96 Educator' s Book Club. , book 6.58 Educator's Progress Service, book 18.00 Educator's Pub. Service, book 19.22 Encyclopedia Britannica, films 55.65 Evans & Faulkner, programs 4.69.88 Fideler Co. , supplies 129.27 Field Ent. Ed. Corp. , book 198.00 Film's Inc. , film 36.00 Fischer Inc. , Carl, music 28.B5 Fletcher Hardware Co.Inc. , supplies 45545 Follett Pub. Co. , books 1,341:08 French Book Guild, textbooks 144.38 Garage & Auto Sup. Co. Inc. , supplies 7.10 General Biological Sup. House, supplies 1 .00 Geographical Pub. Co. , atlas 44 .80 Ginn & Co. , books 2,794.67 Gledhill Bros. Inc. , books 200.43 Goldsmith' s Music Shop Inc. , records 12.70 Grandberg Bros. Wallpaper Corp. , supplies 61.74 Gray Co. , M.A. , tape, reels 83.12 Gray Line, Inc. , supplies 245.00 Greater Boston Dist. Inc. , books 299.60 Greene Co. , L. Charlton, needle 49.00 Hagopian, Richard G. , conf. fees 73.75 Hammett Co. , J.L. , supplies 13,387.21 Hammond & Co. C.S. , atlas 14.50 Harcourt Brace & World Inc. , books 3,727.03 Harper & Row, Pub. , books 210.79 Harris, John J. , expenses 10.00 Harvard Coop. Society, supplies 13.72 114 TOWN OF WATERTOWN Harvard Educ. Review, subs. 5.00 Hayes School Pub. Co. Inc. , drills 3.615 Heath & Company, books 2,032.20 Holt & Bugbee Co. , lumber 2,155.73 Holt-Rinehart & Winston Inc. , books 2,349.90 Horne & Co. H. S. , supplies 515.52 Houghton Mifflin Co. , books 2,349.27 Ideal Pictures Inc. , supplies 606.96 Industrial Comp. Corp. , audio 159.18 International Bus. Machines, service 491.70 Jenney Mfg. Co. , gasoline 802.32 Johnson Saw Service Inc. , service 185.71 Jones McDuffee & Stratton, supplies 95.20 Jordan Marsh Co. , supplies 274.19 Keegan Taxi Service, service 342.11:0 Kreem's Camera & Card Shop, films 35.85 Laidlaw Bros. Inc. , books 696.03 Lambert Co. Inc. , supplies 1,008.72 Latin Am. Ins. Press Inc. , books 44.72 Lewis Roberts, Inc. , ready mix 3.69 Lippincott Co. , J.B. , supplies 341.58 Loose Leaf Systems, supplies 222.85 Lubrx Prod. Inc. , spindle oil 13.11cf Lyman, John, service 14.70 Lyons & Carnahan, Inc. , books 629.01 Macalaster Scientific Corp. , supplies 751.36 MacMillan Co. , books 335.98 Manhattan Jewelers, stop watch 12.00 Marken & Co. A. , supplies 8.10 Mass. , Comm. of, film, books 52.00 Mass. Gas & Elec. Lt. Sup. Co. , lamps 366.29 McBreen, Eleanor, expenses 24.53 McCormick-Mathers Pub. Co. , supplies 165.00 McGraw Hill Book Co. Inc. , books 1,606.10 McManus, Joseph, expenses 300.00 Merrill Books, Inc. C.E. , books 483.86 Met. Transit Authority, fee 95.90 Mid. & Boston St. R'.W.Co. service 25.00 Milton-Bradley Co. , books 1,307.34 Modern Blue Print Co. Inc. , supplies 784.05 Modern Learning Aids, film 249.75 Modern School Supplies, supplies 8.15 Mooney, Francis H.;' convention exp. 20.9C National Assoc. of Ind. School, subs. 1.00 N. E. Assoc. of Colleges, dues 87.150 N. E. Film Service,repairs 291.28 N. E. News Co.,books 1,057.42 News Map of-the Week, subs 170.75 Newton Potters Supply Inc. , clay 941.29 N.E. Times, film 18.00 Oates, John P. , expenses 64.81 Office Covers Co . , covers 11.69 Old Corner Book Store, books 63.20 Oxford Book Co. Inc., books 167.80 Packard Machinery Co. , gear assembly 13.33 Pamco, Inc. , supplies 627.93 Peterson Chair, Inc. , rental 165.00 Postmaster, postage 397.80 Prentice Hall, Inc. , books 744.24 Puglielli, Joseph R. , photos 7.00 ANNUAL REPORTS-1964 115 Rayburn Musical Inst. Co. , supplies 14.70 Reading Lab. Inc. , timers 31.19 REA Express, charges 8.75 Rinehart, William,service 3,600.00 Rooney, E. Donlan, expenses 4.45 Rowe Co. H.M. , books 109.35 Royal McBee Corp. , typewriter 111.50 Ruwe Pencil Co. , pencils 94.05 Ryerson & Son, Inc. , Joseph F. , rods 105.84 Sadlier Inc. , William H. , book 44.50 Samuel Stephens & Wickersham, supplies 123.16 Saturday Review, subs. 8.00 Schoenhof's Foreign Books Inc. , books 98.80 Scholastic Magazines, books 551.50 Science Research Assn.Inc. 387.01� Scott, Ernest D. , insurance 184.78 Scott Foresman & Co. , books 4,223.27 Shakespeare Recording Soc. , records 22.65 Shaughnessy & Ahearn Co. , charges 39.50 Shepherdcraft, materials 95.30 Sears Roebuck & Co. , supplies 98.61 Sears Rev. Charge Acct. , supplies 105.93 Scribners Sons, Charles i51,rr Silver Burdett Co. , books 197.89 Simon & Schuster Inc. , supplies 39.60 Singer Co. Inc. L.W. , books 82.00 Singer Sewing Machine Co. , machine 20.00 Society for Visual Ed. , films 45.67 South Western Pub. Co. , books 552.42 Sparrow Chisholm Co. , supplies 32.64 Stanley-Winthrops, film rental 21.77 Today' s Secretary, subs. 2.50 Town & Country TV, repairs 15.50 Townsend Typewriter Co. , ribbons 201.55 Tracerlab-Kelecat, plexiglas 12.00 U.S. Gov' t. Printing Office, printing 60.00 Various Persons, services 331.00 Wadsworth Pub. Co. Inc. , books 8.96 Waltham Paper Products, Inc. , supplies 26.22 Ward' s Stationers, staples 13.75 Watertown Elec. Supply Co. , supplies 577.98 Watertown High Int. Account, subs. 93.80 Watertown Lumber Co. , supplies 151.11 Water*own Plumbing & Heating Sup. 10.40 Watcrtown Stationers & Printers, daters 5.40 Watertown Sun, subs 12.00 Watertown Typesetting Co. Inc. , supplies 239.00 Whitney, J. Malcolm, reg. 6.00 Wilcox & Follett Co. , books 125.70 Wilson Co. H.M. , subs 132.50 Wolkins Co. Henry S. , books 530.57 World Almanac ,books 12.80 Xerox Corp. , machine 215.23 Zarbe, Christopher R. , expenses 59.75 Total Expenditures 00,203.36 Transferred to Revenue 5.34 80,288.70 School - Operation - Salaries Appropriation for 1964 158,500.00 116 TOWN OF WATERTOWN Expenditures Alberico, Vincent, salary 5,400.00 Amichetti, Vincenzo, salary 5,4.00.00 Arone, Peter, salary 1,930.24 Austin, Ray, salary 5,400.00 Basile, James, salary r 1}00.00 Blackburn, Joseph, salary 5:t00.00 Bloomer, Gerard, salary 5,800.00 Bloomer, Kevin D.: salary 389.22 Cram, John, salary C 947.49 Collins, Charles E. , salary 6,012.60 D'Alano, Domenic, salary 5,361.35 Devaney, Mary, salary 4,100.00 Farago, Frank, salary 5,400.00 Forte, Anthony, salary 5,057.60 Gill, Katherine, salary 4,100.00 Gravel, Joseph, salary 820.36 Hamilton, Fred, salary 400.00 Hetherington, William, salary 4f577,8c Hotin, Arthur, salary 5,838.10 Kyle, John P. , salary C 400.00 Lama, Nick, salary "4.00.00 MacDonald, William,salary 5,053.76 McGloin, Francis P. , salary 399.93 Papandres, Anthony F. , salary 5,534.0 Smythe, Francis J. , salary 5,399.93 Torres, John, salary 5,800.00 Tierney, William, salary 5,800.00 Waitt, Mary, salary 3,865.22 Wallace, Irving, salary 5,800.00 Walsh, James, salary 5,800.00 White, Simeon, salary 5,534.40 Woodland, Kenneth, salary 5,o61.�� Total Expenditures 1;7,9b3. Transferred to Revenue 516.11 1�8,C00.0 0 School - Operation - Fuel Power & Other Expenses Appropriation for 1964 98,800.00 Expenditures Arone, Peter, overtime 37.50 Austin, Ray P. , overtime 510.00 Blackburn, Joseph, services 18.00 Bloomer, Gerard, overtime 306.00 Boston Edison Co. , service 41,293.81 Boston Gas Co. , service 2,624.52 Campbell Hardware, Inc. , service 46.24 Collins, Charles, overtime 20.00 Coolidge Paint &. Supply Co. Inc. , tools2,362.82 Currier Lumber Corp. , lumber 64.74 D'Alanno, Domenic, overtime 30.00 East Watertown Cement Block Co. ,sand 12.00 Farago, Frank, overtime 25.00 Hetherington, William, overtime 109.75 ANNUAL REPORTS-1964 117 Higgins, J.L. , shades 677.04 Hope Rubber Co. Inc. , belts 8.70 Hotin, Arthur, overtime 60.00 Kingston Flooring Co. , tile 13.08 Lama, Nick, overtime 15.00 MacDonald, William, overtime 24.00 Martin Chemical Co. , spray 131.67 Mass. Gas & Elec. Lt. Sup. Co. , sup. 90.48 McGloin, Frank, services 82.00 Mid. Fuel Co. Inc. , frzel 2,443.02 Morse Body Mfg. Co. Inc. , service 158.65 N. E. Petroleum Corp. , fuel 24,395.23 11. E. Tel. & Tel. Co. , service 3,758.96 Papandrea, Anthony, overtime 72.00 Rochester Germicide Co. , fluid 568.75 Stormtite Aluminum Prod. , units 90.00 Tierney, William, overtime 458.00 Torres, John, overtime 192.00 Union Oil Co. , oil 10,473.00 Walsh, James, overtime 100.25 Waltham Chemical Co. , supplies 720.00 Watertown Elec. Sun. Co. , cleats 2.73 Watertown Lumber Co. , supplies 16.32 Watertown Plumbing & Heating Sup.hose 9.20 Watertown, Town of, service 990.6; Wholesale Doors, Inc. , doors 23.50 Woodland, Kenneth, overtime 12.00 Total Expenditures 93,046.61 Transferred to Revenue 5.753.39 98,800.o0 School - Maintenance Appropriation for 1964 96,225.00 Refund 23.25 96,248.2; Expenditures Acme Chemical Co. , supplies 234.00 Alberico, John, service 1,405.00 Allen Bradley Co. , spindles 6.35 American Laundry Inc. , service 43.94 Apeco, supplies 61.79 Assoc. Radio, repairs 101.79 Atlantic Battery Co. Inc. , service 5C.60 Barrett Ins. Agency, J. W. , ins. 121.38 Bay State Automotive Sup. Inc. , supp. 62.90 Beacon Musical Inst. Co. , repairs 163.78 Belmont Auto Supply, cement 24.24 Beaudette & Co. Inc. , services 30.60 Black & Decker, repairs 58.15 Berry, Carlton W. , moving charges 64.00 Bostitch Northeast Inc. , repairs 34.35 Boston Filter Co. , service 39.20 Broadway Piano Ex. Inc. , repairs 111.00 Brown, Roger, plastering 145.00 Burroughs Corp. , service 39.40 Campbell Hardware Inc. , supplies 512.38 Capron Lighting Co. Inc. , repairs 403.62 Carton Inc. , L.F. , service 12.20 Charles Contracting Co . Inc. , const. 6,228.90 118 TOWN OF WATERTOWN Chester Electric Service, repairs 136.00 Charles Bean Music Co. Inc. . repairs 12r.7; Chestnut Welding & Iron Co. , service 51.00 Clapper Co. service 135.60 Combustion Service Co. of N.E. , serv. 905.67 Coolidge Paint & Supply Co. , glass 311.53 Crawford Motors, service 63.20 Crook Co. Inc. , William, supplies 9.20 DeMambro Sound Equipment, service 78.19 Eastern Resurfacing Corp. , service 464..00 Economy Lub. Co. , service 77.22 Educational Elec. Inc. , repairs 46.66 Egan, Thomas H. , cloths 1,167.00 Empire Elec. Co. split, 17.26 Equipment Rental Co., rental 17.00 Fandel's Sons, Inc. J. , service 7,447.00 Fuel Actinator Chemicals, supplies 49.90 Fuller Co. Inc. , supplies 276.80 Gatchell Glass Co. Inc. , service 2,777.56 Goodrich Footwear Co. , 3.F. ,supplies 2.40 Hammett Co. , J.L. , chairs, desks 8,849.05 Harris Ref. Sales & Service, repairs 11.70 Higgins & Son, J.L. , supplies 654.00 Hillyard Sales Co. waxes 1,165.00 Hodge Boiler Works, tubes 1,948.65 Holcomb Mfg. Co. J.L. , supplies 334.50 Hope Rubber Co. Inc. , belts 13.74 Horacek Co. , Victor J. , repairs 72.17 Horne & So. , H.S. , baskets 102.00 Howard Disposal Corp. , service 613.30 Internation Busines Machines, service 470.45 Johnson Co. , George T. , supplies 1,575.20 Johnson Service Co. , repairs 52.05 Junkunc Bros. Am. Lock Co. , keys 143.01 Keane Fire Equip. Co. , extinguisher 634.35 Kendall Equipment Service Inc. ,repairs 297.92 Kelsoe Bros. , painting 200.00 Kingston Flooring Co. , tile 89.11 King's Upholstering & Auto Seat Covers 65.00 Lake Systems Corp. , repairs 31.75 Lefkowith & Son Furn. Co. , sofa 75.00 Lewandos, service 52.[0 Litchfield & Son, Inc. , moving 28.00 Lyons, Emilio, clarinet reeds 39.25 Mari & Sons Flooring Co. , tile lf.00 Martin Chemical Co. , towels, wax 3,788.89 Massa & Sons, Inc. V. , repairs 8,125.00 Mass. , Comm of, piano tuned,service 843.00• Mass. Gas & ElectricLt. Sup. Co. 1,243.42 Mass. Motion Picture Serv. Inc. 1,738.00 Maurer, Francis R. , supplies 171.00 Mayflower Furniture Co . , furniture 125.00 McCarron, William J. , supplies 1,216.80 Miller, Charles, maintenance 295.70 Morse Body Man: Co. Inc. . parts 134.79 Mosler Safe Co. , service 14.10 Munroe Co. , D.F. , supplies 137.96 National Cash Register Co. , service 24.20 Nesbitt, Inc. , ITT, supplies 959.00 N. E. Door Closer, Inc. , service 637.85 ANNUAL REPORTS-1964 119 N. E. Film Service Inc. , repairs 298.11 Newton Shade & Screen Co. , repairs 398.20 Nonantum Lumber Co. , pine 32.75 Nova Bldg. & Maint. Inc. , maint. 20,151.25 Pallotte, John, repairs 1,176.00 Pamco, Inc. , repairs 39.50 Pleasant St. Garage, repairs 75.00 Peterson, Harry, supplies 79.00 Pierce Bros. Oil Service, Inc. , serv. 270.00 Pirolli & Sons, Inc.J.J. , grate 8.50 Powers Regulator Co. , service 94.31 Purchasing, supplies 16.26 Rite Appliance Service Inc. , repairs 8.89 Roblins, George B. , supplies 89.00 Rochester Germicide Co. fluid 315.00 Ross Heating Co. Inc. , repairs 2,490.94 Royal Furniture Co. Inc. ,supplies 200.00 Ryan Co. L. , sawdust 71.40 Schell, John L. , repairs 33.00 Shutt, Inc. Geo. L. , repairs 92.30 Sliney, David L. , repairs 3,459.37 Sister Roger, piano 100.00 Spencer Sales Co. Inc, timer 266.56 Standard Dup. Sales Inc. , service 130.50 Standard Elec. Time Co. , repairs 61.00 Stetson Co. M.D. , vac. cleaner 405.95 Superior Electric Co. , repairs 75.00 Tocci, Clarence, service 375.00 Thompson & Lichtner Co. Inc. , service 30.00 Tbwnsend Typewriter Co. , repairs 975.00 U.S. Sanitary Specialties, supplies 152.90 Wallace, Irving, plowing, garage rent 180.00 Waltham Paper Products, supplies 809.19 Waterproof Paint & Varnish Co. paint 142.32 Watertown Lock & Cycle Co. , repairs 27.50 Watertown Lumber Co. , masonite 95.70 Watertown Plumbing & Heating Sup. 304.86 Watertown Screen Co. , screens 56.00 Watertown Sun, adv. 9.00 Winde-McCormick Lam. Inc. , cable 142.67 Yeomans' O'Connell Co. , fence 8 1.00 Zestres, Harry, service 510.00 Total Expenditures 96,234.90 Transferred to Revenue 13.35 96,248.25 School - New Equipment Appropriation for 1964 6,000.00 Expenditures Beacon Musical Inst. Co. ,musical inst.1.384.1O Beaudette & Co. Inc. , mimeo machine 467.75 Olivetti Underwood Corp. , calculator 480.00 Royal McBee Corp. , new machines 3,455.00 Underwood Corp. , adding machine 195.50 Total Expenditures 5,9d2.65 Transferred to Revenue 17.35 6,000.00 120 TOWN OF WATERTOWN School - Promotion of Health - Salaries Appropriation for 1964 27,620.00 Expenditures Beverly, Marjorie, salary 5,030.00 Cook, Dorothy, salary 5,030.00 Kinder, 'William E. , salary 2,500.00 Mastrangelo, Louis, salary 2,500.00 Secord, Walter N. , salary 2,500.00 Vahey, Rita, salary 5,030.00 Wallace, Anna, salary 5,030.00 27,620.00 School - Promotion of Health Car & Other Expense Appropriation for 1964 1 240.00 Expenditures Beverly, Marjorie, expenses 160.00 Cook, Dorothy, expenses 163.85 Dunn's Pharmacy 15.76 Fox Drug Store, supplies 16.30 Piccolo' s Pharmacy, supplies 49.41 Town Hall Pharmacy, supplies 328.45 Vahey, Rita, expenses 160.00 Wallace, Anna, expenses 163.8C Total Expenditures 1,01c7.62 Transferred to Revenue 182.38 1,240.00 School - Evening School - Salaries Appropriation for 1964 7,700.00 Expenditures Andrews, Allen, salary 190.00 Annese, Marian, salary 286.00 Baboian, Rose, salary 100.00 Bannon, Joseph, salary 286.00 Cole, Mary, salary 18.00 DeVincent, Ruth, salary 238.00 DiClementi, Carol, salary l0.00 DiNattia, June, salary 130.00 Dolan,. John A. , salary 350.00 Donald, William, salary 96.00 Donnelly, I•iargaret, salary 120.00 Farago, Frank, salary 132.50 Finn, Martin R. , salary 286.00 Frazier, ':ary D. , salary 140.00 Gillis, Anne, salary 130.00 Grassia, Anthony, salary 50.00 Guy, Jennie, salary 154.00 Hannon, Owen, salary 10.00 ANNUAL REPORTS-1964 121 Hetherington, William, salary 136.2; Hotin, Arthur, salary 67.50 Iodice, Carol, salary 90.00 Kelleher, Beatrice, salary 154.00 Kelleher, William, salary 174.00 Laughrea, William, salary 406.00 Manisi, Leo, salary 110.00 MacDonald, 1•1argaret, salary 286.00 McFarland, Mary, salary 276.00 McGinness, William H. , salary 140.00 Mercurio, Domenic, salary 140.00 Moulton, Helen, salary 10.00 Nowd, Katherine, salary 3c8.00 Phelan, Rita, salary 286.00 Robinson, T. Donald, salary 1,400.00 Samson, Emily, salary 14.0.00 Serio, Nicholas, salary 12.00 Sheehan, Paul, salary 16.00 Sullivan, Daniel, salary 166.00 Voci, Roy, salary 286.00 Yankowski, George, salary 60.00 Yepcheian, Helen, salary 140.00 Total Expenditures 7,6. 0.2; Transferred to Revenue 89.75 7,700.00 School - Evening School Supplies & Other Expense Appropriation for 1964 700.00 Expenditures Bezuska, Stanley J. , S.J. , books 37.50 Cambridge Book Co. Inc. , books Carter, Rice, Storrs & Bement, paper 81.62 Coolidge Paint & Supply Co . Inc. , paper 68.37 Dole Pub. Co. , adv. 57.00 Hammett Co. , J.L. , supplies 36.54 Language Research, book 30.95 McGraw Hill Book Co. , book 49.75 Middlebury, Jr.Inc. , Joseph, paper 10.27 Newton Potters Supply Inc. , supplies 23.85 Puglielli, Joseph, photo 9,C5 Readers Digest Serv. Inc. , books 12.1O Regent Pub. Co. Tnc. , books 30. 0 Robinson, T.D. , conference exp. 20.50 Rowe Co. , H.M. , typing sheets 16.63 Singer Sewing Machine Co. , supplies 54.85 Stu Mars Ceramics, clay 26.72 Postmaster, postage 18.50 Watertown Sun, adv. 60.00 Total Expenditures ;1.3c Transferred to Revenue 48.6; 700.00 School - Summer School Appropriation for 1964 14,000.00 122 TOWN OF WATERTOWN Expenditures Finn, Martin, salary 600.00 Grant, Robert, salary 600.00 Gray, Virginia, salary 600.00 Hotin, Arthur, salary 150.00 Igoe, Eleanor, salary 600.00 Kelleher, William, salary 600.00 Lafferty, Claire, salary 600.00 MacDonald, Ruth, salary 200.00 Manning, Donald, salary 600.00 McCarthy, Margaret, salary 600.00 Mooney, Francis X. , salary 1,300.00 Murphy, James, salary 600.00 Oates, Thomas, salary 600.00 O?Connell, Paul, salary 600.00 Sakala, John, salary 580.00 Dole Pub. Co. , adv. 171.00 Evans & Faulkner, folders 79.88 Herald Pub. Co. , adv. 66.00 Laidlaw Bros. books 104.30 Scholastic Book Services, books 6.01 Postmaster, postage 28.20 Total Expenditures 9,2b5.39 Transferred to Revenue 4,714.61 14,000.00 School - Trade School Appropriation for 1964 25,000.00 Expenditures Belmont, Town of, tuition fee 9,678.25 Boston, City of, tuition 39054.91 Caskie, Emily, reimbursement 11.50 Franciscan Missionaries of Mary 52.00 Keegan Taxi Service, trans. 1,226.00 Medford, City of, tuition 18.00 I-lid. County, supplies 20.00 Mosca, Jennie, tuition 21.00 Newton City of, tuition 7,324.90 Tax Collector - Framingham, tuition 25.20 Various Persons, reimbursement 1,398.30 Waltham, City of, tuition 2,161.80 Total Expenditures 24,991.86 Transferred to Revenue 8.14 25,000.00 School - Transportation Appropriation for 1964 3,000.00 Expenditures Mid. & Boston St. Railway, bus service 2,988.00 Transferred to Revenue 12.00 3,000.00 School - Out-of-State Travel Appropriation for 1964 1,000.00 ANNUAL REPORTS-1964 123 Expenditures Avalon Travel Agency, service 64.00 Boy, Stella M. , expenses 116.99 Desmond, Elizabeth, expenses 61.75 Hughws, Paul A. , expenses 17.93 Jenkins, William, coaches clinic-N.Y. 71.00 Kelly, John J. , expenses 252.55 Kelly, Francis A. , expenses 164.80 Lorden, Helen, expenses 61.75 McBreen, Eleanor, expenses 62.10 Yankowski, George, expenses 126. Total Expenditures 999.11 Transferred to Revenue .89 1,000.00 School - Remedial Reading Appropriation for 1964 3,000.00 Expenditures American Book Co. , books 712.31 Follet Pub. Co. , adv. 63.40 Harcourt, Brace & World, books 20.90 H. B.Motion Picture Service Inc. ,parts 208.10 Laidlow Bros. book 231.50 Lyons & Carnahan, Inc. , books 504.74 Science Research Assoc. Inc. , books 1,25"�c.65 Total Expenditures 2,9yo.60 Transferred to Revenue 3.40 3,000.00 School - Physical Education Athletic Insurance Appropriation for 1964 4,500.00 Expenditures Barrett Ins. Agency, John W. , ins. 3,200.00 Transferred to Revenue 1,300.00 4,500.00 School - Physical Education Supplies & Other Expense Balance Forward 393.13 Appropriation for 1964 17,000.00 Receipts 8,882.33 26,275.46 Expenditures Aluminum Athletic Equip. Co. , supplies 102.60 American Laundry Inc. , service 12.50 Armstrong' s Skate Shop, supplies 7.00 Arone, Peter, services 20.00 Boston College Athletic Assoc. , rental 129.50 Bucky Warren, Inc. , soccer balls 354.30 Carey, Joseph F. , fee 135.00 C.C.A. Sport Mart, supplies 382.91 Champion Knitwear Co. Inc. , supplies 233.60 Claus Gelotte Inc. , repairs 457.72 124 TOWN OF WATERTOWN Downes, Harry, football guarantee 100.00 Eaton Co. Inc. , J.S., record player 127.00 Educational Record Sales Inc. ,records 68.05 Fantasia, Philip D. , DDS. , guards 165.00 Farago, Frank, services 40.00 Finnerty, John J. , soccer fee 20.00 Fisher, John, football guarantee 200.00 Folkroft Record Div. , records 46.65 Globe Ticket of N.E. , tickets 193.67 Grey, Raymond J. , dues 10.00 Hetherington, William, services 47.50 Holland & Co. Inc. E.F. , pants 659.45 Holovak & Coughlin, guards 31.20 Homberg Suit Co. , belts 12.25 Ivory System, salary 194.30 Lama, Nick, services 40.00 Lane, Robert, services 20.00 Madden & Sons, W.J. , services 180.00 Mass. Bay Trans. Authority, service 1,256.50 Mass. , Comm. of, rink rental 55.00 Mastrangelo, Louis, team physician 500.00 McDermott, Williams, services 40.00 McGloin, Francis, services 40.00 McNamara & Geggis, brace 22.50 Medford High School, football guarantee397.60 Met. Track League, fee 100.00 Met. Transit Authority, service 3,348.60 N. E. Laundries, Inc. , laundry 2,376.95 N.E. Tel. & Tel. Co. , service 125.51 Puglielli, Joseph R. , photography 17.25 Quinn, Arthur L. , dues, 25.00 Radkay, Robert R. , guards 181.45 R.E.A. Express, charge 7.30 Rogers Foam Corp. , scrap 25.36 Roe Crowther Co. , equipment 722.70 Sanborn, Ralph M. , dues 100.00 St. Onge, Adelard, dues 15.00 Sheehan, James, expenses 540.33 Siano, Joseph J. , dues 20.00 Skating Club of Boston, rental fee 1,451.00 Sportcraft Co. Inc. , supplies 1,146.70 Templeton, A. Dudley, dues 3.00 Town Hall Pharmacy, supplies 21.89 Various Persons, services 4,682.08 Wallace, Irving, services 40.00 Watertown High Sch. Int. Acct. ,dues 70.00 Waltham High School, football guarenteelOC.00 Watertown Lumber Co., supplies 35.34 Watertown Sport Center, supplies 3,64.2.29 Watertown Sun, adv. 113.00 Weymouth High School, entry fee 15.00 Total Expenditures 25,227.55 Balance Forward 1,047.91 26,275.46 School - Federal Lunch Balance Forward 97.37 Appropriation for 1964 7,500.00 Receipts 118,875.46 Transferred from Milk Fund 5,490.22 131,963.05- ANNUAL REPORTS-1964 125 Expenditures Ace Service Co. , supplies 5.15 Annual, subs. 40.00 Aubin, Charles, petty cash 7,309.80 Barrett, John W. Ins. , ins. 186.00 Burroughs Corp. ,repairs 13.30 Provision Co. , C.C. , supplies 3,563.46 Carton Inc. L.F. , service 13.95 Center Fruit, supplies 80.37 Chiara Cheese Co. , supplies 1,39r.65 Cook & Clarke Inc. , pastromi 25 .75 Dorchester Inc. Cream Corp. , cream 46.20 DuBois Chemicals Inc. , supplies 1,027.17 Eastern Baker's Sup. Co. , supplies 150.50 Eilerston Co. , frankfurts 216.20 Faust Co. H.M. , supplies 1,55o.44 Frosty Whip Products Co. , supplies 290.25 Fulton Packing Co. Inc. , meat 1,542.09 Gas Consumers Service, service 115.50 Golden Cookie Bakeries, cookies 31.54 Harris Reg. Co. , repairs 321.13 Hobart Mfg. Co. , curtains 18.22 H. P. Hood & Sons, milk, ice cream 11,257.29 McDuffee Stratton, cash box 1c.2e Kinnealey & Co. Inc. , T.F. , supplies „6;8.;; Lincoln Linen Service, service 400.77 James Russell Lowell School, dinners 158.39 Marken & Co. , A. , provisions 1,093.29 Mass. Comm. of, supplies 994.20 Milan, Inc. , P.A. , supplies 1,220.35 Miller Produce Co. , peas, supplies 417.80 Monarch Foods Div. , staples 3,661.33 National Biscuit Co. , cookies 103.86 National Cash Reg. Co. , repairs 18.80 National Chemsearch Corp. , bombs 268.90 National Yeast Corp. , yeast 95.94 N.E. Tel. & Tel. Co. , service 448.51 Pierce Co. S.S. , staples 777.96 Renaissance Foods, staples 59.8; Ryder Distributing Co. , vinegar 20.50 Sealtest Foods, food 38.20 Sexton & Co. , John, staples 14,320.59 Tayter' s Inc. , chips 3,438.25 'Aare Dairy, cheese 30,295.75 Watertown Lumber Co. , plywood,nails 39.43 Watertown, Town of, petty cash 612.71 Webster, Thomas, meat 1,866.85 Woodland's Ice Cream Inc. , ice cream 58.50 Worcester Baking Co. , staples 19903.57 Yankowski, George, services 11000.00 Salaries Calnen, Christine,salary 1,995.40 Caracashian, Anna, salary 1,786.00 Cowles, Alice A. , salary 2,015.40 Dowling, Mary, salary 2,060.00 Hession, Katherine, salary 2,55L} 1}0 Holmes, Daisy, H. , salary 2,23BO Guy, Jennie, salary 2,678.00 126 TOWN OF WATERTOWN McDonnell, Ann M. , salary 394.86 MacInnis, Diary, salary 2,665.00 Myers, Agnes, salary 394.80 OtHalloran, Helen M. , salary 2,060.00 Russell, Helen Rd. , salary 1,936.40 Shepard, Mary E. , salary 1,626.20 Thayer, Olive, salary 2,088.60 Vogel, Sarah, salary 2,060.00 Yapchaian, Helen, salary 2,04-0.00 Urban, Stella, salary 1,936.40 Total Expenditures 130,d49.26 Balance Forward 1,113.79 131,963.05 School - Milk Fund Balance Forward 2,6c6.70 Receipts 29,403.33 Transferred to Federal Lunch 5,490.22 26,569.81 Expenditures Dorchester Ice Cream Corp. , ice cream 111.45 Golden Cookie, cookies 184.01 Harris Refrigerator Sales, repairs 8;.89 Hawthorne by the Sea, dinners 158.39 Hood & Sons, H.P. , ice cream 339.06 N. E. Dairies, Inc. , ice cream 39.90 Sealtest Foods, ice cream 90.10 Ware Dairy, milk 25,471.01 Woodland's Ice Cream Inc. , ice cream 90.00 26,569.81 School - Outlay - Heating & Ventilating Marshall Spring School Appropriation for 1964 38,300.00 Expenditures Christie & Goodwin, eng. serv. , plans 1,611.86 Marino, J.A. ,heating system replaced 27,104.50 Watertown Sun, bid 12.00 Total Expenditures 20,72b.36 Balance Forward 9,571.64 38,300.00 School -Senior High School - Remodelling .Balance Forward 2,054.07 Expenditures Bennett Inc. , Warren H., garbage disposal 179.54 Ross Heating Co. Inc. , installation 1,666.89 Total Expenditures 1,046.43 Balance Forward 207.64 2,054.07 ANNUAL REPORTS-1964 127 School - West Junior High School - Addition Balance Forward 21,921.79 Expenditures Johnson Co. George T. , barrels 279.60 Ross Heating Co. Inc. , service 12.00 Total Expenditures 291.60 Balance Forward 21,630.19 21,921.79 School - West Junior High School - Remodelling Balance Forward 44,682.37 Expenditures All State Waterproofing Corp. , service 25,459.50 Dole Pub. Co. , adv. 6.88 Karol, G. , fabricate screens 2,160.00 Mahady Co., E. F. , couch 84.50 Mullane & Sons, Inc. T. ,roofing 3,100.00 Total Expenditures 30,010.do Balance Forward 13,871.49 44,682.37 School - Mental Health Appropriation for 1964 6,000.00 Expenditures Belmont, Waltham, Wat. Mental Health Assoc. , services 6,000.00 School Public Law 864 Title V Balance Forward 828.38 Receipts 2,019.91 2,848.29 Expenditures Allyn & Bacon, Inc. , books 6,3r American Assoc. of Dental Schools, books 2.00 American Council on Education, books 54.50 American Guidance Service Inc. , book -2.65 American Personnel & Guidance Assn- ,book 67.25 Barron' s Educational Serv. Inc. , books 23.05 Brown Co. Pub. W.C. , book 9.75 Bunting & Lyon, Inc. , book 12.00 Bureau of Pub. , book 2.50 Careers, subs. 80.00 Chronicle Guidance Pub. Inc. , subs. . 90.00 College Ent. Exam Board, subs. 40.50 Cooperative Text Div., services 290.85 Counselor Recordings, books 6.00 Croft Ed. Services, books 67•r5 Croner Pub. , subs. 9.95 Educational Adv. Center, guide 11.00 M TOWN OF WATERTOWN Educational Research Corp. , subs. 44.50 Educators Service Bureau, tests 428.17 Hammett Co. , H.L. , paper 24.09 Harper & Row Pub. , books 17.30 Houghton Mifflin Co. , book 6.85 Lovejoy's College Guide, subs. 20.00 McGraw-Hill Book Co. , book 26.04 McKnight, books 2.55 Midwest Business Service, book 2.00 Prakken Pub. Inc. , yearbook 10.75 Prentice-Hall Inc. , tests 10.60 Prospect Union Ed. Exchange 7.80 Public Affairs Comm. Inc. , subs. 1.15 Revell Co. , Fleming H. , book 3.50 Science Research Assoc. Inc . , service 109.35 Small College Annual, books 2.00 Students'College Guide, guides 47.24 University of Minnesota Press, book 1.95 U.S. Dept. of Labor, series 7.c; U.S. Postmaster, postage .00 Various Persons, expenses 35.00 Vocational Guidance Manuals, subs. 20.71 Total Expenditures 1,735.00 Balance Forward 1,113.29 2,84B.29 School - Public Law 864 Title III Balance Forward .22 Receipts 2.4.94.65 2,494.87 Expenditures IBM, electric typewriters 2,210.00 Balance Forward 284.87 2,494.87 School - Public Law 874 Balance Forward 6.82 Receipts 68,460.27 68,467.09 Expenditures Assoc. Radio, repairs 34.87 Avalon Travel Agency, travel exp. 1,125.00 Boyce, Joseph, expenses 175.00 Bruce Drake Ball Rack, rack 42.50 Bucky Warren Inc. , pants 35.10 Burt, Philip H. , transcript 65.10 Campbell Hardware Inc. , repairs 8.75 Carton Inc. L.F. , knob 3.73 CCA Sport Mart, pads, nets 360.30 Charles Contracting Co. Inc. , repairs 612.75 Combustion Service Co. of N.E. 776.90 Crawford Motors, service 190.10 DeMambro Sound Equipment Co , repairs 61.50 Devine, Nancy R. , expenses 175.00 Downey, Katherine, expenses 2715.00 Educational Elec. Inc. , repairs 91.85 Empire Electrical Co. , used motor 60.00 Evans & Faulkner, forms 89.17 ANNUAL REPORTS-1964 129 Gatchell Glass Co. Inc. , repairs 19.34 Gelotte, Inc. , Claus, films 657.62 Hammett Co. J.L. , chairs , desks 6,375.89 Holland & Co. Inc. , E.F. , shoes 306.45 Holovak & Coughlin, pants, hose 339.00 House of Sports, Inc. , equipment 1,485.79 Howard Disposal Corp. rubbish removed 57.6o Igo 's Restaurant, expenses 57.23 IBM Corp. maintenance 17.64 Johnson Service Co. ,service 48.50 Mass. Assoc. of School Supt. , expenses 100.00 Mass Oxygen Equipment Co. Inc. ,parts 1,857.6o Maurer, Francis R. , repairs 102.00 Maurer, William, repairs 36.00 McCarthy, Mary M. , services 60.o0 Met. Transit Authority, service 997.50 Mid. & Boston St. Rlwy. Co. , service 25c:.00 Morash, Joan, services 60.00 Muran Co. L.E. , lockers 2,315.50 N. E. Fi-Im Service Inc. , repairs 265.10 Nova Building & Maint. Co. , service 175.00 Oates, James M. , expenses 275.00 O'Connell, Robert, expenses 275.00 Otis Bros. Co. , shirts, hose 421.68 O'Toole, Anne B. , services 60.00 Radio Shack Corp, batteries 3.48 Ross Heating Co. Inc. , services 2,053.04 Salvati, Ralph, dues 15.00 Siligard Co. , supplies 142.50 Shutt Inc. , Geo. L. , tires 26.90 Specht Co. , A.T. , repairs 15.00 Sportcraft Co. , pants, equipment 4,151.53 Standard Elec. Time Co. , service 8.00 Town Hall Pharmacy, supplies 497.40 Votano, Eugene, carpentry work 90.00 Watertown Lumber Co. , fir wood 1.26 Watertown Sport Center, supplies 2.923.23 Winde, McCormick Lumber Co. , spruce 22 .64 YeomanS'O'Connell, repairs to fence 7 .00 Total Expenditures 31,033.04 Balance Forward 37,434.05 68,467.09 PUBLIC LIBRARY - DEPARTMENT Public Library - Salaries Appropriation for 1964 159,442.00 Refunds 172.29 State Aid Libraries 9 773.00 169,387.29 Expenditures Andrew, Elaine, salary 191.80 Appulgiese Nicholas, salary 117.79 Bidwell. , Lucy, salary 6.030.00 Billingham, Anne, salary 2.170.36 Black, Judith H. , salary 2.157.47 Blake, Mary C. , salary 5.930.00 Bloomer, Gerard, salary 42[.00 Brady, Rose M. , salary 6,030.00 130 TOWN OF WATERTOWN Bruce, Marjorie, salary 4,295.00 Carey, John C., salary 5,070.00 Choi, Grace, salary 1,982.88 Cotter, Carol, salary 382.43 Crowley, James A., salary 5,480.00 DeDominicis, Sylvia L, salary 2,293.85 Dexter, Mary Jane, salary 564.65 Dickerson, Ruth M. , salary 602.45 Diozzi, Ann, salary 778.08 Dwyer, Ann, salary 5.25 Farragher, Patricia, salary 2,109.85 Friedman, Damen B. , salary 4,699.00 Frimmel, Stella, salary 5,755.00 Gallagher, Julia B. , salary 5,160.00 Gallagher, Mary E. , salary 2,012.70 Gerlscl , Harriet, salary 860.00 Gerlach, Peter, salary 45.00 Gillis, F. Elizabeth, salary 4,937.14 Glynn, Mary Anne, salary 3,738.02 Hall, Ruth, salary 5 705.00 Harney, Mary V., salary 5,930.00 Halpert, Ruth, salary 2,382.12 Holt, Judy, salary 466.85 Hopkins, Joseph S. , salary 8,256.00 Howard, Ethel M. , salary 5,705.00 Jennings, Catherine, salary 158.55 Johnson, Beth, salary 105.85 Johnson, Doris S., salary 5,705.00 Kastorf, Karl, salary 112.59 Kuwabara, Ruiko, salary 64.40 Lamprakis, Irene, salary 4,380.00 Lennon, Kathleen P. , salary 3,571.49 Little, Gail L., salary 496.32 Mack, Renete, salary 110.75 MacLachlon, Caroline, salary 2,399.26 MacNally, Mary M. , salary 7,140.00 Maffioli, Anne, salary 51.05 Mannix, Paul, salary 5,062.83 Mannix, William J. , salary 5,070.00 Marchand, Richard, salary 82.30 McDonough, Robert, salary 113.27 McNamara, 'Janet, salary 354.51 Miller, Rosamond, salary 653.7 Morley, Elizabeth, salary 179.7d Muxie, Rosemary, salary 60.75 Muxie, Theresa, salary 143.98 Nathan, Barbara J. , salary 1,199.63 O'Connell, Harold, salary 1,614.05 O'Connell, Kathleen, salary 213.03 Papalia, Susan, salary 267.20 Peradiso,• Lydia, salary 276.22 Pientedosi Lucyann 117.00 Quinn, Dorothy, salary 2,920.00 Radtke, Mary F. , salary 1,320.55 Roth, Nancy, salary 103.32 Roth, Richard, salary 1,113.62 Schaeffer, Kathleen, salary 340.82 Stefani, Carolyn R. , salary 90.75 Sullivan, Eleanor, salary 4,890.00 Sullivan, Gertrude E., salary 1,323.35 ANNUAL REPORTS-1964 131 Sweeney, Marilyn, salary 45.75 Todino, Josephine, salary 3,945.00 Wentziger, Frances, salary 1,695.87 Wetheral, Lilianna, salary 947.60 Zeliff, Wendy, salary 168.15 Total Expenditures 160,077.22 Transferred to Revenue 8,510.07 169,387.29 Public Library - Books, Periodicals & Binding Appropriation for 1964 30,200.00 Refund 1.75 30,201.75 Expenditures A & A Dist. Inc. , books 80.48 Affilated Pub., book 1.02 Americana, encyclopedia, 229.50 American Council on Education, book 2.50 American Geographical Soc. , book 3.60 American Inst. of Pub. Acct., books 9.00 American Interstate Corp. , book 6.40 American Lib. Assoc. , books, subs. 115.25 American Library Service, book 36.75 American Meteorological Soc. , books 7.15 American Research Council, book 4.30 Apello Editions, Inc. , book 1.28 Appalachian Mounts in Club, book 3.25 Apple Tree Press, calendar 1.65 Arco Pub. Co. Inc. , catalog 17.15 Assoc. Libraries, Inc. , books 690,83 Baboian, Rose, cookbook 25.00 Barnard & Co. Inc. , P.J. , books 437.80 Bellman Pub. Co. , subs. 20.00 Belmont Herald, subs. 3.50 Bentley, Robert, book 2.17 Boston Law Book Co. , rules 85.00 Bowker Co. R.R. , books 141.85 Briggs & Briggs, Inc. , records 428.88 British Book Centre, Inc. , books 2.80 Brown & Bigelow, books 42.75 Campbell & Hall, Inc. , books 15,118.52 Carnegie Library of Pittsburg, book 4.50 Chambers Record Corp. , records 97.32 Chemical Rubber Co. , books 12.45 Collier-MacMillan Lib. Serv. , books 205.50 Comm. on Discussion & Debate, magazine 15.00 Comm. for Economic Development, book 9.72 Congressional Quarterly Inc. , subs. 96.00 Creative Ed. Soc., books 260.55 Crusade, subs. 3.50 Daughters of St. Paul., books 16.40 Denison & Co. Inc. , T.S. , guides 1.66 Denoyer-Geppert Co. , atlas, 6.50 Doubleday & Co. , Inc. , books 1,299.52 Dun & Bradstreet, Inc. directory 1 .50 Editorial Research Reports, subs. lzt .00 Educators Progress Service, guide 60.50 Encyclopaedia Britannica Press , set 283.43 132 TOWN OF WATERTOWN Fairchild Service, book 2.95 Field'Enterprises, book 469.20 Follett Library Book Co. , books 487.73 Dole Research Co. , subs. 167.211: Genealogical Pub. Co. Inc. , catalog 15.20 Ginn & Co. , books 29.21 Grelier Society Inc. , books 182.3; Grove Press Inc. , book 1.31 Grover-Jennings Prod. Inc. film 200.00 Hall Co. , George D. , directory 43.00 Hammond & Co . , C.S. ,books 16.38 Harvard Cooperative Society, books 42.36 Harvard Univ. Press, list, primer 6.65 Herman Goldberger Agency, Inc. , subs. 1,047.4' Hillary House Pub. Ltd. , book 12.25 Horn Book, Inc. , catalog 13.70 Horn & Wallace, book 6.00 Hunting Co. Inc., H.R. , books 1,059.21 Inst. of Research, book 1.00 Int. Pub. Inc. , catalog 12.70 Virginia Kirkus Service Inc. , serv. 52.00 Knights News Co. , subs. 27.1; Library Binding Inst. , book 1.00 Mass, Comm. of, charges 12.28 MassCommittee on Discrimanation, books 1.50 Mass. Film Library Cooperative, charges 12.28 Marquis-Who's Who, Inc. , books 166.60 Maxwell Scientific Int. Inc. ,supplies 12.21 McGraw-Hill Book Co. , book 46.18 McNally, Mary, book 2.80 Moody's Inv. Service Inc. , record 372.50 Mosley, C.V. , catalog 6.97 Municipal Year Book,book 10.00 Museum of Fine Arts, books 48.82 National Council of Teachers, subs. 5.00 National Education Assn. of U.S. , subs. 15.30 National Geographic, Society, atlas 40.40 New American Library, books 7.01 N. E. News Co. , books 214.35 N. Y. Pub.Library, catalog 5.00 News I•lap of the Week Inc. , subs. 19.75 Penguin Books, book 2.05 Perry Pictures, Inc. , books 67.90 Personnel Service Inc. , books 2.00 Polk & Co. , R.L. , directory 125.00 Ponte, Ernest, records 15.00 Prospect Union Ed. Exchange, catalogue 5.00 Pub. Affairs Comm. Inc., book 1.91 Random House School, service 1.66 Regent Book Co. Inc. , book 115.70 River Plate Pub. Co. , book 3.75 RQwuian & Littlefield, Inc. , records 41.2I St. Martins Press Inc. , books 37.45 Science Research Assoc. directory 44.45 Scientific, American, index 3.00 Sentinel Books, book 1.10 Shakespeare Newsletter, subs. 3.00 Shoe String Press, Inc. , book 10.00 Silver Burdett Co. , books 80.54 Special Lib. Assoc, handbook 6.50 Spencer Int. Press Inc. , books 388.50 ANNUAL REPORTS-1964 Stanford Univ. Lib. , book 3.00 Story House Corp. , books 329.60 Supt. of Documents, check 150.00 Syracuse Pub. Library, list 1.25 Thomas Book Co. , book 731.62 Tuttle Co. Inc. , Charles E. , counter 1.23 Underhill, C.S. , books 1.50 United Comm. Serv. of Met. Boston, book 5.8� United States Capitol Hist. Soc. , book 2.75 U.S. Naval Inst. , almanac 2.91 University Book Pub. , book 4.76 Univ. of I11. Press, books 2.12 Univ. of Mass. Student Union, book 3.20 Univ. of Michigan Press, book 7.55 Vocational Guidance Manuals, books 12.31c Watertown, News Co. Inc. 177.10 Watertown Press, papers 7.50 Watertown Sun, renewal 6.50 Wells Bindery Inc. , binding 1,322.48 Wesby & Sons, Inc. J.S. , binding 396.32 Wesleyan Univ. Press, book 13.70 Weston Woods, books 180.43 White & Co. , James T. , book 36.15 Wilde Co. 'rl.A., book 457.36 Wilson, Co. H.H. , books 381.80 Women' s Ed. & Ind. Union, guide 1.00 Writer, Inc. , handbook 5.76 Total Expenditures 30,199.98 Transferred to Revenue 1.77 30,201.75 Public Library - Overtime Custodians Appropriation for 1964 300.00 Expenditures Carey, John C., overtime 54.00 Crowley, James A. , overtime 74.64 Mannix, Paul, overtime 43.20 Mannix, William J. , overtime 102.60 Total Expenditures 274.44 Transferred to Revenue 25.56 300.00 Public Library - Maintenance Appropriation for 1964 17,435.00 Expenditures American Library Assn. , books 37.00 American Photocopy Equip. Co. , paper 16.25 Assoc. Radio, services 7.50 Baker, Frank G. , repairs 54.6: Beaudette & Co. Inc. , paper 108.90 Beckwith Elevator Co. Inc. , service 22.00 Black,. Judith, rental of tape recorder 10.00 Bodge, Richard A. , Tress. , dues 5.00 Bonny' s Garden Center, supplies 42.30 134 TOWN OF WATERTOWN Boston Edison Co. , service 4,390.h Boston Gas Co., service 197.8 6owker Co. R.R. , subs. 55.00 3rady, Rose M. , reimbursement 7.86 Bro-Dart Ind. , tape, dispenser 344.95 Buckley & Scott, service 99.42 Children' s Book Council Inc. , books 7.40 Colburn & Procter, book bags 15.10 Crowley, James A. , trans. 14.00 Cuomore Company, supplies 46.77 Datar Corp. signals 11.25 Demco Library Supplies, books 164.90 Denison & Co. Inc. , T.S. , pad 34.02 Dolge Co. , C.B. , weed killer 42.26 Dowd Co. Inc. , H.J. , towels, supplies 214.21 Eaton Press, Inc. , supplies 195.70 Everett, Russell, trans. 498.48 Fletcher Hardware Co. Inc. , supplies 134.15 Fordham Equipment Co. , covers 54.35 Frimmel, Stella, fee 1.00 Fuller Co. Inc. , supplies 36.37 Gaylord Bros. Inc. , books 961.16 Gillis, F. Eliz. supplies 5.00 Hamill, Co. F.J., rebuild door 81.72 Hammett Co. J.L., paper 80.01 Harney, Mary V. , reimbursemen6 5.61 Harwold Co. Inc, rack 9.33 Hopkins , Joseph S. , expenses 173.90 Holt, R. Ashley, expenses 3.00 Horne & Co. Inc., H.S. , desks 393.96 Jenney Mfg. Co. , gas & oil 2.7g Johnson, Doris S. , reimbursement 5. $ Joyce Awning & Door Hood Co. , screens 49. 8 Keane Fire Equip. Co. , service 31.45 Lamprakis , Irene, trans. 10.65 Library of Congress Acct. #33, cards 783.05 Mannix, William J. , book trans. 47.84 Martin Chemical Co., cliRper service 22.50 Mass. Correctional Inst. flag 7.18 Mass Gas & Elec. Lt. Supply Co. , supp. 402.05 Mass Library Assoc. , supplies 25.00 McCarron, William J. , germicide 31.68 McNally, Mary M. , expenses 4.40 Mid. Fuel Co. Inc. , fuel 2,919.71 Milmore, Frederick J., signs 24.50 Murphy, Michael M. , supplies 17.75 National Cash Register Co. , service 24.20 National Library Week, books 16.80 N.E. Film Service Inc. , repairs 62.90 N. E. Tel. & Tel. Co., service 999.46 Owens Awning & Supply Co. 25.21 Pamco, Inc. , cards 7.43 Professional Equipment, supplies 28.00 Puglielli, Joseph R. , photography 66.8o Purchasing, supplies 309.37 Puro Filter Corp. of America, repairs 15.00 Remrand, chair 81.50 Remington Rand, supplies 10.00 Ross Heating Co. Inc. , service 7.80 Sanders Hardware, supplies 5.30 Smith-Corona Marchant, service 262.65 ANNUAL REPORTS-1964 135 Standard Window Cleaning Co. , services 208.00 Stetson Co. , M.D. , wax 129.64 Titus, Harold R. , carpentry 449.00 Town Hall Pharmacy, first aid kits 15.75 Turf Equipment Co., service 354.10 Trask Heating Co. , service 159.00 U.' S.Postmaster, postage 275.00 Wallach & .Assoc. Inc. , film rack 18.71 Waltham Custodial Supply Co. , supplies 57.51 Watertown Lumber Co. Inc. , lumber 1.40 Watertown Stationers & Printers, supp. 101.55 Watertown Sun, adv. 25.00 Watertown, Town of, water Yeomans O'Connell Co. , fence 395.00 Total Expenditures 17,350.10 Transferred to Revenue 84.82 17,435.00 Public Library - Out-of-State Travel Appropriation for 1964 250.00 Expenditures Brady, Rose M. , expenses 13.96 Frimmel, Stella, expenses 12.00 Gillis, F. Elizabeth expenses 13.96 Harney, Mary V., expenses 13.96 Hopkins, Joseph S. , expenses 94.96 Johnson, Doris S. , expenses 13.96 McNally, Mary M. , expenses 13.96 Total Expenditures 176.76 Transferred to Revenue 73.24 210.00 Public Library - Longevity Appropriation for 1964 1,900.00 Expenditures Brady, Rose M. , 250.00 Blake, Mary C. 200.00 Carey, John C. 100.00 Crowley, James A. 11:0.00 Gallagher, Julia B. 75.00 Gallagher, Mary E. 00.00 Harney, Mary V. 200.00 Howard, Ethel 150.00 Lamprakis, Irene 100.00 MacNally, Mary M. 250.00 Mannix, William J. 100.00 Quinn, Dorothy 50.00 Sullivan, Eleanor 100.00 Total Expenditures 1,775.00 Transferred to Revenue 125.00 1,900.00 Public Library - Trust Fund Income Receipts 101.65 136 TOWN OF WATERTOWN Expenditures Banner Glass Corp. , service 51.10 Mass. Library Assoc. , dues 15.00 New England News Co. , book 35.5C 101.65 RECREATION PARK DEPARTMENT Park - Salary of Superintendent Appropriation for 1964 6,940.00 Expenditures Dwyer, Joseph, salary 6,940.00 Park - Labor Appropriation for 1964 42,297.28 Expenditures ;Meekly Payroll, labor 41,210.96 Transferred to Revenue 1,086.32 �2,297.28 Park - Extra Labor Ice skating Appropriation for 1964 1,000.00 Expenditures Weekly Payroll, extra labor 897.08 Transferred to Revenue 102.92 1,000.00 Park - Extra Labor Summer Employees Appropriation for 1964 2,500.00 Expenditures Weekly Payroll 2,500.00 Park - Overtime - Labor Appropriation. for 1964 2,000.00 Expenditures Weekly Payroll 1,735.86 Transferred to Revenue 264.14 2,000.00 ANNUAL REPORTS-1954 137 Park - Maintenance Appropriation for 1964 12,000.0D Expenditures Armor Fence Co. Inc. , service 70.00 Atlantic Battery Co. Inc. , battery 20.49 Baker Co. Inc. , Edward J. , service 61.00 Bleiler Equipment Co . E.J. , compound 9.50 Borco Dist. , air scent services 96.00 Boston Edison Co. , service 715.17 Boston Janitors Sup. Co. supplies c8.57 Castoleum Corp. , solvent oil 23.50 Chester Electric Service, lights 35.00 Coombs Motor Co. , supplies 4.36 DeStefano, Inc. , repairs 1,080.00 Dolge' Co. , C.B. , weed killer 87.70 Evans & Faulkner, Inc. , supplies 5.50 Fletcher Hardware Co. Inc. , supplies 5l .63 Gar-Wood, Boston, pump assembly 1$86.00 Green & Co. Inc. , S.B. , lime, supplies 98.01 Hartney Spray Corp. , supplies 32.02 Heil Equipment Co. , pump 162.21 Hope Rubber Co. , hose 37.27 Yelland, Robert G. , detail 18.00 Lee, Thomas J. , loam 280.00 Linder & Co. Inc. , chloride 606.10 Manzelli Bros. , baskets 9.12 Martin Chemical Co. , oil 9.90 Mass. Broken Stone Co. , supplies 10.29 Mass. Gas & Elec. Lt. Sup. Co. , lights 33.85 Mason's Flowers Inc. , flowers 120.00 Mid. Fuel Co. Inc. , fuel 2,065.55 Mobil Oil Co. , oil 2r7.91 Morse Body Mfg. Co. Inc. , service 69.30 Munhall Fuel Co. , service 22.00 N. E. Park Assoc. , dues 4.00 N. E. Tel. & Tel. Co. service 341.51 Nonantum Lumber Co. , lumber 352.92 Paulini & Vespe Bros. , soil 250.00 Pirolli & Sons, Michael J. , blocks 54.51 Protective Coating Co. , traffic paint 88.20 Purchasing, supplies 116.29 Quirk Co. , Edward S. , tires 80.24 Ross Plumbing Co. Inc. , service 1,273.42 Ryan, Co. , L. , sawdust 4.25 Ryerson & Son, Inc. Joseph T. , pipe 9.68 Shutt, Inc. , Geo. L. , tires 66.00 Suburban Lock Co. , service, repairs 14.25 Summer St. Garage, service 706.29 Tidewater Oil Co. , gasoline 171.07 Turf Equipment Co. , supplies 460.27 U.S. Postmaster, postage 76.60 Waterproof Paint & Varnish Co. , paint 486.50 Watertown Auto Parts, Inc. , belt 1.43 Watertown Lock & Cycle, supplies 39.615 Watertown Plumbing & Keating, repairs 88.64 Watertown Sun, adv. 13.50 Watertown, Town of, service 425.08 138 TOWN OF WATERTOWN White, C.M., covers, frames 23.76 Yeomans F. O'Connell Co., fabric 22.7' Total Expenditures 11,999-A Transferred to Revenue .24 12,000.00 Park - Fences - Tennis Court Victory Field Appropriation for 1964 1,460.00 Expenditures Baker Co. Inc. E.J., fence installed 1,460:00 Park - Power Unit Building Appropriation for 1964 300.00 Expenditures DeStefano, Inc., power box 300.00 Park - Air Conditioner Appropriation for 1964 450.OD Expenditures Munhall Fuel Co. Inc., install air conditioner 435.00 Transferred to Revenue 15.00 450.00 Park - Tennis Court Victory Field Appropriation for 1964 3,765.o0 Expenditures Driscoll & Co. Inc., construction 3,550.00 Leombruno, Crests, services 34.06 Magnarelli, Lawrence, services A{�,08 Total Expenditures 3,618.16 Transferred to Revenue 146.tf4 3,765.00 Park - Longevity Appropriation for 1964 1,150.OD Expenditures Burke, Martin 150.00 Dwyer, Joseph A. 250.00 DiGregorio, Frank 115.36 Lyman, John 200.00 Papandres, Frederick 58.06 Petriello, Charles 100.00 Ryan, James 150.00 Park - Playground Equipment Appropriation for 1964 800.00 Expenditures Miracle Equipment Co., supplies 49.75 O'Brien & Sons, Inc., swings 220.96 Porter Athletic Equip. Co.,cleves 70.01 Watertown Sport Center, goals, nets [4 8.80 Total Expenditures 197-72 Transferred to Revenue .48 800.00 WWOTR3TAW a0 WWOT 139 Total Expenditures 1,023.42 Transferred to Revenue 126.58 1,150.00 RECREATION DEPART-ENT Recreation - Salary of Director Appropriation for 1964 7,�45,00 Expenditures Costello, Philip, salary 7,122.50 Transferred to Revenue 122.50 7,245.00 Recreation - Supervisors' Salaries Appropriation for 1964 36,000.00 Refund 180.00 36,180.00 Expenditures Alberico , Marie, salary 87.50 Alberico, Vincent, salary 120.00 Austin, Ray, salary 187.50 Baggasen, Maureen, salary 108.50 Bannon, Joseph, salary 15.00 Barnes, Joseph, salary 621.20 Basile, James, salary 232.50 Bloomer, Gerard, salary 215.00 Bloomer, Kevin D. , salary 20.00 Burke, Peter J. , salary 337.50 Cadwallader, Ralph, salary 659.00 Carbone, Vincent, salary 495.00 Carr, Mary, salary 50.00 Castano, Gloria, salary 175.00 Chapin, Priscilla, salary 385.00 Ciarfella, Anita, salary 4r0.00 Ciccarelli, Norma, salary 300.00 Ciccarelli, Salvatore, salary 33.00 Clem, Carl, salary 120.00 Clune, Margaret, salary 405.00 Cole, Barbara, salary 70.00 Collins, Charles, salary 572.50 Connelly, Joseph, salary 407.00 Condon, June, salary 387.66 Coughlin, Agnes, salary 20.00 Cousineau, Frank, salary 777.00 Cram, John J. , salary [41.5 Crimmins, Daniel J. , salary 149.00 D'Alanno, Domenic D. , salary 30.00 Daley, Catherine R. , salary 8C.00 Daly, Patricia, salary 405.00 Dederian, Angel, salary 40.00 DePass, John, salary 32.00 Devaney, Mary, salary 37.50 Dickie, Emerson, salary 630.00 DiLeo, Joseph, salary 337.50 140 TOWN OF WATERTOWN Recreation - Senior Clerk Appropriation for 1964 4,090.00 Expenditures Crimmins, Ann, salary 4,065.80 Transferred to Revenue 24.20 4,090.00 Recreation - Revolving Fund Balance Forward 43.70 Receipts 7,069.20 7,112.90 Expenditures Boston YYWCA, use of pool 209.00 Carroll Inc. , William S. , trans. 450.00 Costello, Philip D., expenses 15.00 DeLuca, Connie, refund 3.50 Dole Pub. Co. , adv. 103.62 Evans & Faulkner, Inc. , tickets 39.25 Holmin Corp. , Wm.A. , megaphone 91.05 Holovak & Coughlin, duffle bags 22.50 House of Sports, Inc. , footballs 76.00 Hutchins, Jr.Co. , Ralph H. , photos 49.00 Lauricella Delicatessen, cookies 4.96 Magnus Craft Materials, Inc. , supplies 65.70 Mid. & Boston St. R.R. Co. , service 2,245.00 Newton YMCA, rental of pool 120.00 Pleasure Island, tickets 700.3; Puglielli, Joseph R. , photos 190.20 Purchasing, supplies 33.10 Read, Thomas, refund 8.00 Reilly, Thomas, gas allowance 60.00 Riverside Ent. Inc. , bowling charges 401.25 Skating Club of Boston, use of rink 500.00 Smart Shop, supplies, service 432.00 S.& S. Arts & Crafts, supplies 205.16 Suburban Lock Co. , chains, locks 3.98 Town Hall Pharmacy, scale 7.95 Townsend Typewriter Co. , service 10.60 Various Persons, refund 14.00 Wal-Lex Rollerway, rental 2B2.15 Ware Dairy, service 59. 0 Watertown Lumber Co. ,sand paper 36.62 Watertown Radio Co. , records 16.00 Watertown Sport Center, trophies 317.31 Watertown Sun, adv. 220.00 Woolworth Co. F. W. , paper 12.20 Woodland's Ice Cream, Inc. , ice cream 68.97 Total Expenditures 7,073-U2 Balance Forward 39.08 7,112.90 Recreation - Operating Costs & Supplies Appropriation for 1964 6,lr00.00 Expenditures American Knitwear, emblems 97.07 ANNUAL REPORTS-1964 141 Dodakien, Ann H. , salary 66.50 Duffey, Francis, salary 682.50 Emerton, Janice, salary 28.00 Farago, Frank, salary 295.00 Felton, Cliff, salary 68.00 Finn, Martin R., salary 255.10 Flecca, Anthony, salary 98.00 Flecca, William, salary 475.00 Foley, Carol Anne, salary 495.00 Francisco, Alexander, salary 209.00 Gallagher, Julia i3., salary 26.40 Gavin, Patricia, salary 495.00 Gill, Katherine, salary 6.00 Gleason, John, salary 40.00 Gleason, Mary, salary 20.00 Gleason, Robert D. , salary 104-00 Grant, Donna, salary 26.00 Grant, Richard, sslary 329.00 Gravel, Joseph, salary 102.50 Gray, Virginia, salary 100.00 Green, Richard, salary 1,019.00 Gregory, Thomas, salary 226.50 Guden, Joseph, salary 420.00 Hagopian, Richard, salary 295.00 Harrington, Robert, salary 65.00 Harris, Mary, salary 224.00 Hazell, Thomas P. , salary 130.00 Herlihy, Linda, salary 405.00 Hetherington, Ellen, salary 450.00 Hetherington, William, salary 232.50 Hotin, Arthur, salary 215.00 Jones, Mary L. , salary 35.00 Kalashian, Mary, salary 115.00 Kasper, Gretchen, salary 64.00 Kazarosian, Corinne, salary 66.50 Keaveney, William, salary 44.00 Kelleher, William J. , salary 266.00 Kelley, Edward F. , Jr. , salary 199.00 Kelley, Elaine, salary 122.50 Kyle, John. P. , salary 365.00 Krikorien, Sadie, salary 20.00 Landry, Kathy, salary 450.00 Laughrea,.:•lilliam M., sslar; 160.00 Lindahl, Edward P., salary 433.00 Lyman, John, salary 28.32 Moses, Anthony C. Jr. , salary 12.00 Mosman, Karyn M. , salary 26.40 Munhall, Barbara, salary 38r:.00 Oates, Thomas E. , salary 80.00 MacDonald, Marie, salary 21.00 MacDonald, Mary, salary 42.00 MacDonald, Ruth, salary 3 O.00 MacKowsky, Elaine, salary 9.40 MacLeod, Donald, salary 33.00 MacLeod, Marlene, salary 33.00 Maffucci, Elaine, salary 21.00 Mahoney, William, salary 80.00 Malvey, James, salary 8.00 Malvey, Theodore, salary 94.50 Manzelli, Francis, salary 326.50 Maria, Norma C. , salary 700.00 142 TOWN OF WATERTOWN Mardirosian, Veronica, salary 450.00 McCarthy, William, salary 70.00 McDonald, John J. , salary 48.00 McDonnell, John J. , salary 142.50 McElroy, Robert, salary 406.00 McGann, Joseph, salary 385.00 McGann, Marguerite, salary 77.00 McGloin, Frank, salary 37.11:0 McWhirter, Joan, salary 360.00 Morrison, Elinor, salary 600.00 Morrison, Vivian, salary 40.00 O'Connell, Paul P. ,salary 5:51.00 O'Connell, Margaret, salary 40.00 O'Connor, Margaret, salary 20.00 O'Donnell, Margaret, salary 40.00 O'Halloran, Anita, salary 12.00 O'Halloran, Edward, salary 86.40 O'Halloran, Janet, salary 100.00 O'Halloran, Paul,. J. , salary 6.00 Papandrea, Anthony, salary 27.50 Pappas, Nicholas J. , salary 141.00 Parshley, Frederick A. , Jr. , salary 72.00 Peros, Frank P., salary 248.00 Quintiliani, Carmen J. , salary 714.50 Reilly, Thomas M., salary 1,705.00 Robley, Harold, salary 175.40 ;,c;bley, George H. Jr. , salary 133.00 Ryan, John, salary 313.80 Sardellitti, Ann, salary 544.00 3cheff, Betty J. , salary 730.00 Shannon, Arthur C. , salary 77.00 Sheehan, Patricia, salary 3.20.00 Smith, William, salary 33.00 Smythe, Francis, salary 410.00 Spall, Ruth, salary 40.00 Sullivan, Paul, salary 450.00 Teraminia, Christine, salary 360.00 Thoren, John, salary C40.00 Tierney, William, salary 170.00 Vahey, Marie, salary 20.00 Vahey, Patricia, salary 726.00 Waitt, Mary, salary C06.c0 Walsh, Barbara, salary 320.00 Weatherbee, Judith, salary 33.00 White, Donald, salary 26.40 Williams, Dennis, salary 31.00 Williams, John J. , Jr. , salary 243.00 Williams, Mary, salary 611.50 Whyte, John, salary 40.00 Whyte, Lynda, salary 70.00 Whyte, Margaret, salary 218.00 Woodland, Kenneth, salary 32.50 Wright, Susan, salary 336.00 Yankowski, George, salary 113.00 Zeno, Kenneth, salary 350.0.0 Zollo, Gioacchino J. , salary 23.00 Total Expenditures 36,17n.90 Transferred to Revenue 1.02 36,180.00 ANNUAL REPORTS-1964 143 Barrett Insurance Agency, John, ins. 332.25 Boston YWCA, use of pool 705.30 Carr, Mary A. , R.N. , services 50.00 Carroll Inc. , Wm.S. , trans. 508.00 CCA Sport Mart, soccer balls 59.00 Clem, Carl, jackets 90.00 Costello, Philip D. , axpense� 28.00 Dole Pub. Co. , adv. 190.90 Evans & Faulkner, Inc. , printing 15.25 Frahn Stationers, supplies 7.46 Gorin' s, material 7.44 Holovak & Coughlin, supplies 164.10 Homberg Gym Suit Co. , uniforms 60.00 Hortoncraft Co. Inc. , saw blades 7.25 Hutchins Co. , Ralph H. Jr. , photos 48.80 Ideal Pictures, film 2.50 Joyce/Farrington Equip. Co. , repairs 8.00 Kelly Florist, flowers 10.00 Ken-Kaye Krafts Co. , supplies 135.55 Lauricells, A., supplies 4.71 Magnus Craft Mat. Inc. , supplies 93.06 Mass. Recreation Society, dues 10.00 Mid. & Boston Street Rlwy. Co. , trans. 442.00 Musinsky' s Inc. , sporting goods 63.10 National Rec. Assoc. , subs. 10.00 Newton YIMCA, rental of pool 166.50 Otis Bros. Co., caps, tee shirts 715.50 Puglielli, Joseph R. , photos 99.45 Purchasing, supplies 170,90 Randy' s Bowling fee 249.60 Reilly, Thomas, car expense 150.00 Scheff, Betty J. , make-up 42.15 Serio, Nicholas A. , detail 12.00 Soloman' s Yard Goods, material 194.00 Tennis Features, book 1.00 Town Hall Pharmacy, supplies 51.20 U.S. Postmaster, postage 82.60 Ware Dairy, milk 3.60 Bucky Warren, Inc. , supplies 4r,5O Watertown Lumber Co. , lumber 22.66 Watertown Radio Co. , records 3.00 Watertown Sport Center, supplies 1,023.04 Watertown Sun, adv. 128.00 White' s Brighton Bowl, fees 139.60 Wolff Fording{ & Co. , costume 20.55 Woolworth Co. , F.S. , supplies 29.78 Total Expenditures 6,499.77 Transferred to Revenue .23 6,500.00 Recreation - Skating Club Appropriation for 1964 800.00 Expenditures Skating Club of Boston, rental fees 800.0 0 Recreation - Auto Expense Appropriation for 1964 300.00 144 TOWN OF WATERTOWN Expenditures Costello, Philip D. , car expense 300.00 Recreation - Out-of-State Travel Appropriation for 1964 90.00 Expenditures Costello, Philip D. , expenses 90.00 Recreation - Boosters' Club Appropriation for 1964 2,400.00 Expenditures Berk, Dick, salary 8.00 Bloomer, Gerard, salary 6.00 Bowles, John, salary 6.00 Brown, David L. , salary 72.00 Carbone, Frank, salary 224.00 Cherkerzian, Arthur, salary 5.00 Coen, Michael, salary 12.00 Finnerty, John, salary 56.00 Gleason, Robert, salary 264.00 Igoe, Daniel E. , salary 218.00 Ehachadoorian, Vahan J. , salary 140.00 Khederian, Oscar, salary 342.00 Leger, Henry J. , salary 26�.00 McDermitt, J.H. , salary 10 .00 McDermott, Joseph, salary 192.00 McLaughlin, Charles, salary 6�i.00 Murphy, Bernard, salary .00 Norton, Robert C. , salary 36.00 Orrino, C.John, salary 204.00 Puddester, Felix., salary 30.00 Ryan, John, salary 6.00 Sliney, Edward, salary 72.00 Tierney , Robert, salary 28.00 Tucceri, Joseph, salary 6.00 'Total Expenditures 2,371.00 Transferred to Revenue 29.00 2,400.00 Pensions Appropriation for 1964 250,000.00 Refunds 182.88 250,182.88 Expenditures Various Persons 230,051.76 Transferred to Revenue .20,131.12 250,182.88 ANNUAL REPORTS-1954 145 Annuities, Chapter 32, Sec. 89 Appropriation for 1964 8,000.00 Expenditures Clifford, Mary J. , annuity 1,000.00 Hillier, Mary E. , annuity 1.000.00 Mee, Vivienne, annuity 1,000.00 Munhall, Blanche, annuity 923.26 McElhiney, Lydia, annuity 1,000.00 Nally, Ann, annuity 1,000.00 Streeter, Katie, annuity 1,000.00 Welsh, Alice, annuity 1,000.00 Total Expenditures 7,923.2b Transferred to Revenue 76.74 8,000.00 Annuities, Chapter 32, Sec. 95A Appropriation for 1964 14,000.00 Expenditures Brennan, Cecelia, annuity 963.19 Devaney, Helen M. , annuity 1,000.00 Devaney, Mary, annuity 1,000.00 Gorman, Catherine, annuity 1,000.00 Hunter, Louise A. , annuity 1,000.00 Maloney, Helena A. , annuity 1,000.00 Maloney, Helen C. , annuity 1,000.00 McManus, Margaret, annuity 1,000.00 Milmore, Elizabeth, annuity 1,000.00 Murphy, Katherine, annuity 744.91 O'Halloran, Helen M. , annuity 1,000.00 O'Hara, Delia. annuity 1,000.00 O'Reilly, Margaret M.. , annuity 1,000.00 Quirk, Norma L. , annuity 556.63 Total Expenditures 13,264.73 Transferred to Revenue 735.27 14,000.00 Printing Town Report Appropriation for 1964 5,000.00 Expenditures Eaton Press, inc. , printing 4,628.74 Transferred to Revenue 371.26 5,000.00 Contingent Appropriation for 1964 3,000.00 Transferred Reserve Fund 2,600.00 Refunds 235.05 5,835.0; Expenditures Atlantic Flagpoles, pole x installation 40.00 196 TOWN OF WATERTOWN Callan, John, settlement 384.80 Cloonan, James P. , settlement 85.65 Corazzini, Henry, settlement 303,35 Curtis, T.S. , lease 5.00 Delleville, John, settlement 250.00 Fuqua, William, settlement 52.50 Galligan, Lawrence, settlement 90.05 LaValle, Frank, settlement 70.00 Mannix, Robert S. , settlement 400.00 McElligott, James C., settlement 81.7; McGloin, Francis P. , services 75.00 O'Grady, William P. , settlement 67.90 Paint Pot, repairs to Town Clock 225.00 Papandrea, Louis, settlement 190.75 Robinson, Norman, settlement 290.00 Swift, Vincent, settlement 890.00 Union Market Nat. Bank, rent 187.68 Vaughan, Edward J. , settlement 1,710.14 Viers, Joseph, settlement 109.69 Whooley, John J. , settlement 200.00 Total Expenditures „709.26 Transferred to Revenue 125.79 5,835.05 Headquarters - Veterans' Organizations Appropriation for 1964 6 000.00 Expenditures Johnson, Thomas H. , rent 400.00 Keefe, Joseph H. , rent 1,175.00 Marsoubian, Paul, rent 250.00 Metchear Realty Trust, rent 1,175.00 Papalia, Roy C. , (M.R.E. ) rent 1,17[.00 Villirilli, Louis, rent 1,175.00 Total Expenditures 5,3,r0.00 Transferred to Revenue 650.00 6,000.00 Memorial Day Appropriation for 1964 4,500.00 Expenditures Alba Press, flag streamers 498.75 American Legion Post 99, costs 20.00 Amvet' s Post #14 decoration of graves 25.00 Arone, Peter, labor 5.00 Bejoian, Casey, grave registrar 16.21 Buckley, Edmund E. , Rev. , services 12.50 Burning-Manning Post, supplies 1c9.53 Caruso, James, labor 5.00 Christo, Andrew, service 5.00 Ciommo, Mary, services 21.78 Collins, Richard H., labor & trucking 25.00 Coolidge Paint & Supply Co. Inc. ,paint 5.07 Deagle, Urban N. , car rental 45.00 DAV Chapter ##14. delivery charges 50.00 Esposito, Alphonse, car rental 15.00 ANNUAL REPORTS-1964 147 Fay, William, labor 5.00 Hagopian, Richard C. , band services 12L.00 Ingerson, Frederick J. , reg. 31.00 Italian Am. W.W. Vets, delivery 75.00 Keilty, John P. Rev. , services 12.50 Kelly-Florist, wreaths 398.00 Marcus Display Inc. , display mat. 1c2.18 Mason's Flowers Inc. , flowers 83.c0 McGann Bronze, Inc. , engraving ff Metaxes, Emmanuel, Rev. services 25.00 Mid. Boston St. R.R. Co. , bus service 155.00 New England Decorating Co. , flags 210.00 Plywood Ranch, wood 69.38 St. Anthony' s CYO, services 335.00 St. Marys Drum & Bugle Corp. , serv. 100.00 Sam's Army & Navy Store, supplies 78.00 Shutt, Pvt. C.J. , lists 58.00 Suburban Caterers, Inc. , lunches 1,369.50 U.S. Postmaster, postcards 25.00 Veterans' of Foreign Wars, markers 34.00 Veterans' of W.W.I, expenses 82.25 Veterans Services Dept. , post cards 25.00 Zaino, Joseph, reimbursement 27.00 Total Expenditures 4,434•50 Transferred to Revenue 65.150 4,1500.00 Independence Day Appropriation for 1964 2,500.00 Expenditures Avalon Travel Agency, travel 30.00 B & H Equipment Co. , rental service 19.60 Burns, William, Rev. , invocation 20.00 Carney, Thomas, services 25.00 DeMembro Radio Equip. , rental 50.00 Fletcher Hardware Co. Inc. , tape 1.08 France Coiffiere, certificates 10.50 Gorin' s Inc., certificates 15.00 Goulet, Raymond, services 50.00 Iodice, William, band services 70.00 Jim' s Spa, pies 20.70 Kelly, Florist, crowns J�8.00 Lazy S. Stock Farm Inc. , buggy rides 4.00 Madden, Arthur, expenses 10.50 Manhattan, luggage 35.00 Mass. Emergency ServiCe, service 50.00 Mass. Gas & Elec. Lt. Sup. Co. , caps 1.80 May's Fashion Shop, certificates 36.90 Milmore, Frederick J. ,lettering 11.00 Munger, Joyce, supplies 4.85 N.E. Decorating, drapery material 12.39 Pearl Fireworks, display 500.00 Puglielli, Joseph, photos 40.00 Smart Shop, bags, wallets 32.18 Tomasetti, Albert, services 157.00 Town Hall Pharmacy, supplies 4.50 Trailer, Rex, services 350.00 148 TOWN OF WATERTOWN Various Persons, services 307.18 Watertown Lumber Co. , lumber 27.00 Watertown Sport Center, trophies 3g5.58 Woodland Ice Cream, ice cream 0.00 Total Expenditures 2,449.76 Transferred to Revenue 50.24 2,5o0.00 Bemis Dump Land Lease Appropriation for 1964 500.00 Expenditures Met. District Commission, lease ;00.00 Group Insurance Appropriation for 1964 89,000.00 Refunds 777.83 89,777.83 Expenditures Group Ins. Commission, Town's share 600.48 John Hancock M.L.Ins.Co, ins. 10,193.00 Mass. Hosp. Serv. Inc. , ins. 2,399.37 :.:ass. Hospital Serv. Inc. Town 75,627.49 Various Persons, refunds 103.29 Town Expenditures dd.923.63 Transferred to Revenue 854.20 89,777.83 insurance Appropriation for 1964 38,000.00 Expenditures Barrett, John W. , Ins. Agency, ins.22,822.22 D'Andrea, Victor, insurance 4,526.02 Harrington, William, insurance 7,042.22 Rugg, William W. , Ins. Agency, ins. 345.23 Stone, Edwin L. , Inc. ,insurance 245.23 Wright, Edward F.Jr. , insurance 2,303.00 Total Expenditures 37,283.92 Transferred to Revenue 716.08 38,000.00 Workmens' Compensation Appropriation for 1964 38,000.00 Transferred from Reserve 12,646.71 Refunds 264.00 50,910.71 Expenditures Adams, Ronald W. , M.D. , services 170.00 Aiello, Anthony, reimbursement 28.89 Alberico , Jerry, reimbursement 158.60 Anesthesia Assoc. , anesthesia 90.00 Brown, Kenneth, M.D. , services 1�6.00 Buskirk, James, M.D. , anesthesia 7.c0 Campbell, Donald I. , M.D. , services 5.00 ANNUAL REPORTS-1964 1.19 Campbell, H.M. , brace 96.75 Canzanelli, P. , M.D. , services 10.00 Carr, Francis J. , M.D. , services 160.00 Celsts, James, reimbursement 6.40 Charles River Optical Co. , glasses 32.00 Comins, Arnold C. , M.D. , services 340.00 Copel, Joseph W. , M.D. , services 490.00 Costa Pharmacy, Geo. W. , prescription 5.90 DeFelice, Joseph, reimbursement 4.90 Devito, Eve L. , R.N. , brace 115.50 Donovan, Francis J. , M.D. , services 31.00 Donovan, William F. , services 175.00 Dorsey, Joseph F. , M.D. , exams 1,600.00 Downey, F.T. , M.D. , services 16.00 Dowst, Robert J. , M.D. , services 50.00 Eaton Press Inc. , printing 24.30 Ferranti, Aldo, reimbursement 19.68 Finn, Mathew C. , M.D. , services 95.00 Fishman, Myer, M.D. , services 18.00 Fox Drug Store, prescriptions 44.90 Gallagher, Philip G. , M.D. , services 20.00 Grady, John T. , consultation 25.00 Greene, Thomas F. , M.D. , fee 40.00 Hauck, Charles W. , M.D. , x-ray 47.50 Helfond, Zolman, M.D. , services 1ff.00 Hermanson, R. Harlow, x-ray 120.00 Kelly, George, reimbursement 7.75 Kelly, Ralph E. , reimbursement 10.00 Kenmore Hospital, care 1,760.52 Kevorkian, J.J. , M.D. , services 114.00 Kopf Orthopedic App.Co. , brace 90.00 Lerner, Henry H. , M.D. , x-ray 20.00 Lloyd Pharmacy, prescriptions 41.20 Maddix, Jr. Forest `rl. , fee 290.00 Mannirg Pharmacy, prescriptions 70.30 Marino, C.C. , M.D. , services 887.00 Mass. ,Comm of, exams 100.00 McCarthy, Humphrey L. , M.D. , x-rays 10.00 McGillicuddy, John J. , consultation 785-00 Meehan, John P. , postage 6.50 Mehrez, Issac 0. , treatment 35.00 McGloin, Frank, reimbursement 7.45 McNamara & Geggis, brace 50.00 McStay, Kenneth, reimbursement 2.00 Miller, Merton W. , exam 5.00 Moody, K. Hollis, M.D. , services 25.00 Mt. Auburn Hospital, care, x-ray 2,133.78 Nolebuff, Edward A. , M. , services 635.00 Nash, Harold E. , M.D. , services 10.00 Neurosurgical Foundation, care 215.00 Newton-Wellesley Hospital, care 1,894.46 O'Brien, Richard G. , M.D. , x-rays 50.00 O'Connor, John, reimbursement 5.90 O'Connor, Thomas F. , M.D. , x-rays 30.00 Papandrea, Fred, reimbursement 127.06 Parker Drug, prescriptions 2.25 Payson Drug Co. , prescriptions 211.11 Pearlmutter, Samuel M. , M.C. , care 40.00 Pesche, Guy C. , belt, services 22.00 Petriello, Charles, reimbursement 12.00 150 TOWN OF WATERTOWN Phelps & Co. W.H. , brace 18,c0 Picceri, Saverio, M.D. , services 17.00 Piccolo's Pharmacy, Inc. , supplies 9,45 Pomer, Frank A. , M.D. , services 50.00 Pomeroy Co. , belt 17.00 Porell, William J. , M.D. , exam 30.00 Reed Co. , Thomas W. , support 18.00 Robinson, Norman, reimbursement 8.40 St. Elizabeth's Hospital, care 2,2cO.29 Sancta Maria Hospital, care 620.55 Secord, Walter N. , services 41.00 Shane, Theodore, M.D. , services 45.00 Shapiro, Robert, M.D. , services 53.00 Shriber, William J. , services 20.00 Silvio, Clement, trans. 60.85 Smith, Francis E. , services 17.00 Starr, Albert M. ,, M.D. , consultation 475.00 Thompson, J.L. , M.D.-, services 411.00 Tierney, Thomas M. , M.D. , services 30.00 Tolnick, Bernard, M.D. , services 165.00 Town Hall Pharmacy, prescriptions 98.65 Twinbrook Surgical Assoc. , services 100.00 Waltham Anesthesia Assoc. , services 45.00 Waltham Hospital, treatment 409.77 Whittaker, Walter E.Jr. , M.D. , x-ray 10.00 Wright, Richard H. , M.D. , services 25.00 Wyman, Stanley M. , M.D., x-ray 265.00 Yellow Cab of Watertown, service 372.75 Zolla, H.F. , DMD. , services 2c.00 Compensation Alberico, Jerry 2,317.86 Bolli, John 364.29 Carbone, Fannie 1,303.57 Chapman, Richard 3,232.85 Consolazio, Joseph 132.00 Ferranti, Aldo, 1,507.15 Figlioli, Vincent 628.85 Flaherty, Marion 2,085.72 Forte, Pasquale 2,495.13 Fugua, William 38c.00 Gleason, Paul, 93.32 Gulls, John 238.62 HDran, John, 3,878.57 Howley, Hazel 1,c16.1�3 Jigarjian, Charles 90.86 Kelley, Vincent 878.29 Kelly, George 1,002.85 Laughren, Bernard F. , 50.00 LaRoche, Edward 187.00 MacLeod, John 2,094.00 Matherwiez, Peter 200.00 Morgan, Leo 2,883.15 O'Malley, Patrick 29346.43 Papandrea, Fred, 2,607.15 Petriello, Charles 50.00 Phelps, John 480.01 Pont!, Andrew 92.86 Robinson,••-Norman 1,011.45 Russo, Mibhael 979.00 ANNUAL REPORTS-1964 151 Silvio , Clement 2,714.00 Silvio , James 99.01 Smith, Francis 202.86 Tempests, Daniel 134.86 Trapasso, Roland 3,036.67 Vanetzian, Jasper 704.00 Waitt, Mary M. 1156.48 Watertown, Town of, 997.15 Total Expenditures 62,779.75- Deficit Forward-Ch.44,S31 11 669.04 50,910.71 Workmens' Compensation Salary of Agent Appropriation for 1964 2,000.00 Expenditures Meehan, John P. , salary 2,000.00 Eyeglasses for School Children Appropriation for 1964 250.00 Expenditures Baboian, J.C. , Dr. , prescription 32.00 Ochab, John S. , Dr. , prescription 26.00 Schindler, John, O.D. , prescriptions 141.00 Weisman, Theodore, Dr. exam & glasses 50.00 Total Expenditures 249.00 Transferred to Revenue 1.00 250.00 Civil Defense Salary of Director Appropriation for 1964 1,850.00 Expenditures Corbett, John F. , salary 777.09 Parshley, Frederick A. , salary 1,072.91 1,850.00 Civil Defense - Junior Clerk Typist Appropriation for 1964 1,965.00 Expenditures Cavaretts, Mildred C. , salary 1,022.88 Glidden, Priscilla C. , salary 763.8l' Total Expenditures 1,70b.72 Transferred to Revenue 178.28 1,965.00 Civil Defense Balance Forward 47.61 Appropriation 4,o��A 4,120.30 Receipts 152 TOWN OF WATERTOWN Expenditures A & J Auto Ignition Co. , repairs 26.90 Allied Marking Dev. Co. Inc. , badges 14.00 Andelman, Inc. , S.P. , repairs 55.00 Atlantic Battery Co. , Inc. , repairs 77.25 Casey & Dupuis Equip. Co. , supplies 9.75 Clayton's Auto Glass Service, service 159.50 Clougherty, Charles Co. ,' equipment 134.00 Complete Photo Serv. Inc, film 45.85 Coolidge Sq. Serv. Station, service 71.20 Coombs Motor Co. , repairs 65.03 Denham Elec. Corp. , repairs 47.40 DiGiacomo, John, services 25.00 DiGiacomo, Ralph, services 25.00 Eaton Press, printing 29.00 Elec. Comm. Corp. , repairs 21.70 Fletcher Hardware Co. Inc. , supplies 13.44 Glendale Ind. Inc. , decals 37-dIr GMC Truck & Coach Div. , muffler 97.04 Graham Radio Inc. , services 495.7, Griffith Ladder Mfg. Co. , repairs 6.00 Homelite, supplies 12.68 International Harvester Co. , mirror 23.92 Jones Motorola Corp. , repairs 18.68 Joyce/Farrington, typewriter 1�}5.39 Linsky & Bros. Inc. , M. , shirts,ties 1ti6.50 Mass, Comm of, supplies 86.90 Mass. Gas & Elec. Co. , supplies 25.08 McBreen, Eleanor, expenses 32.80 Milmore, Frederick J. , signs 16.00 N.E. Film Service Inc. , repairs 13.2c� N.E. Police Rev. League, fee 10.00 N.E. Tel. & Tel. Co. , service 550.20 Newton Awning Co. Inc. ,waterproofing 2.75 Olendzenski, Peter, services 50.00 Otis Bros. Co. , gloves 15.20 Piccolo's Pharmacy, supplies 42.05 Porier' s Texaco, service 8.30 Postmaster, postage 33.00 Purchasing, supplies 106.53 Radio Towers, supplies, installation c00.00 Registry of Motor Vehicles., reg. 36.00 Shutt, George L. , tires 16.66 Standard Auto Gear, parts 10.05 State Agency for Surplus, supplies 440.60 Suburban Caterers Inc. , lunches 81.36 Tab/Ads, tabs 13.85 Toombs, Leonard E. , repairs 18.75 Townsend Typewriter Co. , service 10.60 U.S. Civil Def. Council, dues 15.00 Watertown Stationers & Printers,ribbon 1,25 Your Corner Atlantic, gas, oil, parts 32.00 Total Expenditures 4,11b.11 Balance Forward 4.19 4,120.30 Executions Appropriation for 1964 766.73 Deficit Forward 56.00 710.73 ANNUAL REPORTS-1964 153 Expenditures Munhall Fuel Co. or Mid. Deputy Sheriff 1,008.97 Seaverns, Gloria & M.Bernstein 2,000.00 Total Expenditures 3,000.97 Deficit Forward 2,298.24 710.73 Contributory Retirement System Appropriation for 1964 203,278.48 Expenditures Wat. Cont. Ret. System 203,278.46 County Land Damage Awards Mid. County Treas. , settlements 2,700.00 Deficit Forward 2,700.00 Sewer & Drainage Balance Forward 85,812.25 Bond Issue 200,000.00 285,812.25 Expenditures Charles Const. Co. Inc. ,const. 26,285.00 Doddario Corp. , F.E. , const. 6,000.00 Fotobeam, Inc. , supplies 30.40 Pacella Bros. Corp. , const. 2,000.00 Total Expenditures 34,315.40 Balance Forward 251,496. 5 285,812.2'�;' Unpaid Bills Appropriation for 1964 2,352 .6r Expenditures Public Welfare - General Relief Arlington, Town of,reimbursement 117.30 Black, Theresa, services 15.00 Boston, City of, reimbursement 127.05 Fox Drug Store, prescriptions 19.80 Manning Pharmacy, prescriptions 32.79 Mass. Gen. Hospital, OPD, care 9.00 Mass. Hospital School, tuition 127.50 Mt. Auburn Hospital, OPD. , care 20.85 Newton, City of, reimbursements 112.82 Rand, prescriptions 3.50 Rose Hill Manor, care 417.85 St. Elizabeth' s Hospital, care 4.00 Shushan, Arthur,Dr. , care 15.00 Somerville, City of, reimbursements 320.94 Town Hall Pharmacy, prescriptions 56.9c York, Robert, Dr. , care 3.00 154 TOWN OF WATERTOWN Public Welfare - Contingent Belmont Springs Water Co. , water 13.60 Boston Globe, adv. 31.10 Boston Herald, adv. 50.70 Cities Service Oil Co. gas 2:32 Clifford, John J. , expenses 2.50 Coolidge Sq. Service Station, gas 21.60 Marino, Fabio, expenses 2.20 McNeeley, James F. , expenses 2.45 Nettle Office Equip. Co. Inc. , serv. 17.00 Purchasing, supplies 37.12 Forbush, Elsie A. , expenses 2.40 Police-Medical Campbell, Donald A. , arch supports 21.00 Comins, Arnold C., Dr. , service 55.00 Mt. Auburn Hospital, treatment 5.00 American Pub. Health Assoc, files 7.00 Mt. Auburn Hospital, hospitalization 307.02 N.E. Petroleum Corp. , oil 137.67 River Manor Nursing Home, care 184.95 Total Expenditures 2,30g3:?ql Transferred to Revenue 48.b7 2,352.65 Stablization Fund Appropriation for 1964 150,000.00 Expenditures Watertown, Town of, C0,000.00 Traffic Commission Appropriation for 1964 200.00 Expenditures Beaudette & Co. Inc. , paper 29.95 MacDonald, Herbert A. , services 90.00 Murray, Edward A. , expenses 35.60 Purchasing, supplies 30.70 Total Expenditures 1 Transferred to Revenue 13.75 200.00 Council for the Aging Appropriation for 1964 1,100.00 Expenditures Crimmins, Anne, clerical services 50.00 Gorin' s Inc. , yarn 14.26 Hooley, Joseph, car allowance 120.00 Kelly-Florist, flowers 10.00 Met. Coach Service, service 680.65 ANNUAL REPORTS-M4 155 Puglielli, Joseph R. , photos 57.40 Town Hall Pharmacy, first aid kit 11.00 Wilson Bus Lines, Inc., service 126.10 Total Expenditures 1,069.41 Transferred to Revenue 30.59 1,100.00 Administration Building - Survey Plans & Specifications Receipts 13,850.00 Expenditures Feloney, Paul G. , services 13,850.00 Unpaid Bill - Munhall Appropriation for 1964 2,472.27 Refund 13.48 2,485.75 Expenditures Munhall Fuel Co. Inc. , fuel 2,472.27 Transferred to Revenue 13.48 2,485 .75 Traffic Lights - School & Belmont Transferred Reserve Fund 3,113.29 Expenditures Belmont, Town of, town share - installing its. 3,113.29 Underwood Recreation Area Appropriation for 1964 6,000.00 Expenditures Armor Fenn.e Co. Inc. , fence inst. 2,248.00 Charles Const. Co. , service 2,587.00 Game-Time, Inc. , supplies 295.00 Hartney Spray Corp. , backboard 566.98 O'Brien & Sons, Inc. , awning, table 303.02 6,000.00 Delleville Settlement Appropriation for 1964 1,100.00 Expenditures Delleville, John J. , settlement 1,100.00 156 TOWN OF WATERTOWN Expenditures Papandres, Louis, settlement 1,340.83 Pay Roll Deductions - Bonds Balance Forward 1493.78 Receipts 19:486.46 20,980.24 Expenditures Union Market Nat'l. Bank, bonds 19,050.00 Various Persons, refunds 32.03 Total Expenditures 19,0d2.03 Balance Forward 1,898.21 20,980.24 Pay Roll Deductions - Federal With-hold Tax. Receipts 628,962.27 Expenditures Union Market Nat. Bank, taxes 628,822.87 Various Persons, refunds 80.60 Watertown, Town of 58.80 628,962.2- Pay Roll Deductions - State With-hold Tax Receipts 74,681c.05 Expenditures Mass. , Comm. of, taxes 74,241.37 Various Persons, refund 5.15 Watertown, Town of, reimbursement 438.53 74,685.05 Pay Roll Deductions Group Insurance Balance Forward 8,211.60 Receipts 90,198.81 98,4.10.41 Expenditures John Hancock Mut. Life Ins. Co. , 10,653.93 Mass. Hospital Service Inc. , 79,714.01 Various Persons, refunds 60.31 Watertown, Town of 8.71 Total Expenditures 90,436.96 Balance Forward 7,973.45 98,410.41 ANNUAL REPORTS-1964 157 WATER DEPARTMENT Water - Salary of Superintendent Appropriation for 1964 8,048.00 Expenditures Johnson, C. Edwin, salary 7,340.00 Transferred to Revenue 708.00 8,048.00 Water - Assistant Superintendent Appropriation for 1964 6,117.00 Expenditures Edmunds, Harold K. , salary 6,117.00 Water - Registrar & Clerk to Board Appropriation for 1964 500.00 Expenditures Wright, Angela, salary 500.00 Water - Principal Clerk Appropriation for 1964 5,160.00 Expenditures Wright, Angela, salary 5,160.00 Water - Senior Clerk Billing Machine Operator Appropriation for 1964 4,920.00 Expenditures McNeil, Dorothy, salary 207.35 Ryan, Mary T. , salary 4,105.2 Total Expenditures 4,312- Transferred to Revenue 607.41 4,920.00 Water - Senior Clerk Appropriation for 1964 3,800.00 Expenditures Coen, Mildred E. , salary 1,957•50 Coughlin, Marguerite, salary 1,22e.47 Ryan, Mary T. , salary 260.LO Total Expenditures 3,443.37 Transferred to Revenue 356.63 3,800.00 158 TOWN OF WATERTOWN Water - Longevity Appropriation for 1964 2,800.00 Expenditures Brandolino, Anthony 100.00 Carlo, George 100.00 Durnham, James H. 100.00 Edmunds, Harold K. 250.00 Everett, Russell, 150.00 Johnson, C. Edwin 250.00 Landry, Lionel 250.00 McDonald, Francis 100.00 McDonnell, John 250.00 McDonnell, Michael 250.00 McDonnell, Thomas 250.00 Oates, Walter J. 250.00 Reardon, John 250.00 Wright, Angela 250.00 2,800.00 Water - Meter Readers (3) Appropriation for 1964 15,780.00 Expenditures Weekly Payroll, salaries 15,780.00 Water - Construction Foreman Appropriation for 1964 6,1515.00 Expenditures Merchant, Edward, salary 5,617.74 Transferred to Revenue 537.26 6,155.00 `dater - Office Expense Appropriation for 1964 3,1500.00 Expenditures Addressograph-Multigraph Corp. , service 162.89 Allen Bros. Corp. , numbering machine 52.67 Beal, H. Wendell, binding 16.50 Belmont Herald, adv. I 'ro Crosby Valve.& Gage Co. , charts 11.73 Dole Pub. Co. printing 28.50 Eaton Press Inc. , printing 40.50 Evans & Faulkner, printing 172.26 Fantasia, expenses 51.08 Fletcher Hardware Co. , supplies 10.62 Gordon Linen Service, service 15.00 Hobbs & Warren, Inc., books 78.40 Johnson Co. , Andrew T. , scales, tapes 51.40 Mass. Gas & Elec Lt. Sup. Co. , supplies 46.19 N. E. Water Works, Assoc. , dues 15.00 ANNUAL REPORTS-1984 159 Ormiston Agency, J. G. , service 18.2r Peter Paul Office Equip. , service 23.2, Purchasing, supplies 128.36 Smith Business Forms, supplies 786.24 Townsend Typewriter Co. , service 83.00 Town Hall Pharmacy, supplies 12.70 Underwood Corp. , repairs 146.07 U.S. Postmaster, postage, envelopes 1,L}78.00 Total Expenditures 3, 79.11 Transferred to Revenue 20.89 3,500.00 Water - Maintenance Materials Appropriation for 1964 12,400.00 Expenditures Alfieri, Louis E. , ins. Agency, ins. 432.13 Atlantic Battery Co. Inc. , battery 57.19 Barrett Insurance Agency, ins. c60.84 B & H Equipment Corp. , rental 241.60 Boston Edison Co. , service 265.16 Boston Gas Co. , service 170.90 Boston Janitors Sup. Co. , supplies 32.46 Brutti, Arthur, supplies, service 20.00 Caldwell Co. Geo. A. , couplings 171.43 Casey & Dupuis Equip. Corp. , supplies 7.20 Coolidge Paint & Sup. Co. Inc. ,hose 11.40 Curry Oil Co. , wrenches 146.75 Davis Tractor Co. H.F. , supplies 455.25 Dept. of Pub. Safety, license 16.00 Eureka Cement Lined Pipe Co. , pipe 132.31 Fitzpatrick Lease Corp. , repairs 128.63 Fletcher Hardware Co . Inc, brushes 25.24 Fuller Co. Inc. , paper products 16.60 Gar-Wood Boston Truck Equip.Inc.repairl32.25 Gatchell Glass Co. Inc. , compound 4.00 Hersey Sperling Meter Co, gaskets 1,693-44 Hilco Supply Inc. , supplies 1,364.80 Homelite, filter 52.97 Hope Rubber Co . , bushing 83.42 Int. Harvester Co. , service 32.56 Johnson, C. Edwin, reg. 4.50 Keefe, Mary G. , ins. 501cf•56 Kelland, Robert G. , detail 14.70 Kennedy Valve Mfg. Co. Inc. , vales 71.40 Leach Co. Inc. , L.E. , cans, covers 85.18 MacLeod & Moynihan, Inc. , lumber 60.72 Mass. Broken Stone Co. , cold patch 177.20 Mid. Fuel Co. Inc. , fuel 335.70 Miller, Menie, repairs 229.00 Mobil Oil Co. , gasoline 758.97 Newton Potters Sup. Inc. , clay 10.50 Northeast Oil Co. , oil 59.89 Ogilvie, & Sons Inc., B.L. hay 18.00 Parker, Danner Co. , gasket, bushing 146.97 Pirolli & Sons, M. , cement 28.39 Purchasing, supplies c��•42 Red Had Mfg. Co. , supplies 153.40 160 TOWN OF WATERTOWN Registry of Motor Vehicles, reg. 30.00 Senfax Corp. , sanfax 70.05 Seminara Motors, Inc. , repairs 6.90 Shutt, Inc. Geo. L. , tires, repairs 130.87 Sullivan Oil Co. , oil 156.70 Summer St. Garage, supplies,repairs 1,243.43 Tidewater Oil Co. , gasoline [44.34 Transit-Flasher Equip. Co. , rental �91.50 Turner Co. C.A. , adapters 256.20 United Seal Co. , copper wire 16.61 Vulcan Const. Co. , tar patch 211.20 Waterproof Paint & Varnish Co. , sup. 56.67 Watertown Plumbing & Heating Sup. ,sup.158.42 White Motor Co. , supplies 81.79 Total Expenditures 12,390.71 Transferred to Revenue 9.29 12,400.00 'dater - Maintenance - Labor Appropriation for 1964 91,541. 44 Expenditures Weekly Payroll, salaries 91,536.16 Transferred to Revenue 28 91,541.44 Water - Emergency - Overtime Appropriation for 1964 7,500.00 Expenditures Weekly Payroll, overtime 7,081.16 Transferred to Revenue 418.84 7,1500.00 Water - Extra Labor - Summer Employees Appropriation for 1964 2,160.00 - Expenditures Weekly Payroll, summer help 2,114.00 Transferred to Revenue 46.00 2,160.00 Water - New House Services Appropriation for 1964 4,000.00 Expenditures Hilco Supply Inc. , copper tubing 562.76 REA Express, express charges 1: Red Had Mfg. Co. , valves, adapters 1,042.06 Transit-Flasher Equip. Co. , lights 84.00 ANNUAL REPORTS-1964 161 Turner Co. , C.A. , tubing 1.755.83 Vulcan Const. Co. , concrete 103.52 Watertown Plumbing & Heating, supp. 445.69 Total Expenditures 3,999.60 Transferred to Revenue .32 4,000.00 Water Liens Appropriation for 1964 250.00 Expenditures Postmaster, postage 240.20 Transferred to Revenue 9.80 250.00 Water - Construction & Reconstruction Appropriation for 1964 1,073.00 Expenditures Hilco Sup. Inc. , tees, elbows 614.23 Hydraulic Dev. Corp. , supplies 1l3.90 Turner Co. , C.A. , pouring cones $1.00 Vulcan Const. Co. concrete l&48 Watertown Lumber Co . , wood 88.65 Total Expenditures 1,069.26 Transferred to Revenue 3.74 1,073.00 Water - Emergency Construction Appropriation for 1964 16,000.00 Transferred Reserve Fund 1,000.00 17,000.00 Expenditures Charles Const. Co. Inc. const. 10,487.25 Hilco Supply Inc. , tees, gates 1,014.00 Purchasing, supplies 27.54 Shahmoon Ind. Inc. , pipe 5,414.93 Transit-Flasher Equip. , rental 45.00 Waterproof Paint & Varnish Co. , sup. 9.b2 Total Expenditures 16,990.54 Transferred to Revenue 1.46 17,000.00 Water - Car Expense - Meter Readers Appropriation for 1964 300.00 Expenditures Brandolino, Anthony, expenses 100.00 Everett, Russell, expenses 100.00 McDonald, Francis, expenses 100.00 300.00 162 TOWN OF WATERTOWN Water - Renewal of Services Appropriation for 1964 3,000.00 Expenditures B & H Equipment Corp. rental fee 49.60 Red Hed Mfg. Co. , copper tubing 1,461.25 Turner Co. , C.A. , tubing 1,116.88 Vulcan Const. Co. , concrete 163.52 Watertown Plumb. & Heat. Sup.Co. ,ells 191.1 Total Expenditures 2,962.3 Transferred to Revenue 17.61 3,000.00 Water - Construction Waltham Street Balance Forward 16,245.87 Expenditures Curry Oil Co. , jute 217.80 Hilco Supply Inc. , supplies 2,614.63 Shahmoon Ind. Inc. , pipe 1 ,233.60 Total Expenditures l,Ob6.03 Balance Forward 9,179.64 16,2415.87 Water - New Meters Appropriation for 1964 3,100.00 Expenditures Hersey-Sperling Meter Co., meters 3,001.47 Transferred to Revenue 98.53 3,100.00 Water - Cleaning Water Mains Appropriation for 1964 2,500.00 Expenditures B. & H. Equipment Corp. , rental 49.60 Hilco Supply Inc. , couplings 260.29 National Water Main Cleaning Co. 1,362.50 Transit-Flasher Equip. Co. , rental 46.50 Total Expenditures 1,718.89 Transferred to Revenue 781.11 2,500.00 Water - New Truck with Tail Gate Appropriation for 1964 5,000.00 Expenditures Int. Harvester Co. , truck 4,232.08 Milmore, Frederick J. , lettering 14.00 Summer St. Garage, service 12.00 Watertown Auto Parts, Inc, chains 4.90 Total Expenditures 4,302.9d ANNUAL REPORTS-1964 163 Transferred to Revenue 697.02 5,000.00 Water - New Station Wagon Appropriation for 1964 2,500.00 Expenditures Belmont Herald, bids 7.50 Seminara Motors, Inc. new car 2,211.25 Total Expenditures 2,210.75 Transferred to Revenue 281.25 2.500.00 Water - New 3/4 Ton Pickup Truck Appropriation for 1964 2,165.00 Expenditures Gar-Wood Boston Truck Equip. Co. , repairs 200.00 Gulla, John R. , repairs 100.00 Int. Harvester Co. , truck 1,515.97 Total Expenditures 1,b94.23 Transferred to Revenue 270.77 2,165.00 Water - New 4" Compound Meter Appropriation for 1964 1,070.00 Expenditures Hersey Sparling Meter Co. , meter 845,77 Balance Forward 224.23 1,070.00 CEMETERIES Cemetery - Department Cemetery - Salary of Superintendent Appropriation for 1964 6,410.00 Expenditures Minincleri, Alfred, salary 6,410.00 Cemetery - Labor Appropriation for 1964 21,274.40 Perpetual Care Interest 4,000.00 25,274.40 Expenditures Weekly Payroll, salaries 21,200.43 Transferred to Revenue 4,073.97 25,274.40 164 TOWN OF WATERTOWN Transferred to Revenue 697.02 5,000.00 Water - New Station Wagon Appropriation for 1964 2,500.00 Expenditures Belmont Herald, bids 7.50 Seminars Motors, Inc. , new car 2,211.25 Total Expenditures 2 218.75 Transferred to Revenue 281.25 2,500.00 Water - New 3/4 Ton Pickup Truck Appropriation for 1964 2,165.00 Expenditures GarWood Boston, repairs 200.00 Gulls, John R. , repairs 100.00 Int. Harvester Co. , truck 1,515.97 Milmore, Frederick J. , lettering .00 Summer St. Garage, mirror 1 .50 Shutt, Inc. , Geo. L. tires 45.76 Total Expenditures 1,894.23 Transferred to Revenue 270.77 2,165.00 Water - New 4" Compound Meter Appropriation for 1964 1,070.00 Expenditures Hersey Sparling Meter Co. meter 845.77 Balance Forward 224.23 1,070.00 CEMETERIES Cemetery - Salary of Superintendent Appropriation for 1964 6,4.10.00 Expenditures Minincleri. Alfred, salary 6,410.00 Cemetery - Labor Appropriation for 1964 21,274.40 Perpetual Care Interest 4,000.00 25,274.40 Expenditures Weekly Payroll, salaries 21,200.43 Transferred to Revenue 4,073.97 25,274.40 ANNUAL REPORTS-1964 165 Cemetery - Overtime Appropriation for 1964 1.200.00 Expenditures Weekly Payroll 1,009.75 Transferred to Revenue 190.25 1,200.00 Cemetery - Longevity Appropriation for 1964 550.00 Expenditures Gilligan, Edward, 150.00 Minincleri Alfred 100.00 Welsh, Charles D. 250.00 Total Expenditures 500.00 Transferred to Revenue 50.00 550.00 Cemetery - Contingent Appropriation for 1964 2,600.00 Perpetual Care Interest 3,724.20 6,324.20 Expenditures Alger oil Co. Inc. , repairs 6.33 Barrett Ins. Agency, ins. 198.13 Belmont Lawnmower Center, service 260.63 Berecz Co.Inc. Stephen, repairs 418.11 Boston Edison' Co. , service 101.05 Clayton Auto Glass Service, glass 11.50 Coolidge Paint & Supply, supplies 553.62 Coombs Motor Co. , repairs 36.89 Davis Tractor Co. H.F. , supplies 38.75 Dole Pub. Co. , adv. 15.00 Lauricella, A. , supplies 5.02 Leger, Albert H. , repairs 77.50 Main St. Esso, gas 37.29 Mass. Cemetery Assoc. , dues 10.00 Mass. Gas & Elec. Lt. Sup. , supplies .90 McNamara, Inc.J.H. , cement 34.00 Mid. Fuel Co. Inc. , fuel 219.46 Minincleri, Alfred, reimbursements 13.90 Mobil Oil Co. , gasoline 100.29 N.E. Tel. & Tel. Co. , service 153.95 Pirolli & Sons, Michael J. , cement 24.30 Purchasing, supplies 67.89 Quirk Co. Inc. , Edward S. , tubes 11.25 Registry of Motor Vehicles, reg. 9.00 Summer St. Garage, sup. , repairs 27.55 Shutt, Inc. Geo. L. . service 3.50 Tidewater Oil Co. , gasoline 56.46 Turf Equipment Co. , repairs 33.60 Waltham Lime & Cement Co. , cement 7.53 Watertown Auto Parts, Inc. , plugs 3.7j8 Watertown Plumbing & Heating Sup. sup. 14.82 166 TOWN OF WATERTOWN Watertown Sun, adv. , 10.00 Watertown, Town of, water service 37.50 Total Expenditures 2,599.50 Transferred to Revenue 3,724.70 6,32h.2D Cemetery - Transportation - Supt. Appropriation for 1964 300,00 Expenditures Minincleri, Alfred, expenses 300.00 Town Debt Appropriation for 1964 415,000.00 Expenditures National Shawmut Bank of Boston, bonds 30,000.00 N.E. Merchants & Nat. Bank, bonds 305,000.00 State St. Bank & Trust, bonds 80,000.00 415,000.00 Interest appropriation for 1964 110,000.00 Expenditures Boston Safe Dep.& Trust Co. , interest on Anticipation Notes 2,259.85 First National Bank of Boston, int. on ant. notes 2,009.r8 First National Bank of Boston, bonds 1,062.,r0 Herman Dana, etal, Tr. , interest 131.30 National Shawmut Bank of Boston, bonds 5,985.00 N.E. Merchants Nat'l. Bank, int. on Anticipation notes 6,974.33 N.E. Merchants Nat'l Bank, bonds 63,615.00 N.E. Merchants Nat'l Bank, int. due on bond issue 727.22 State St. Bank & Trust, int. on ant. 2,259.85 State St. Bank & Trust, bonds 13,477.50 Union Market Nat'l Bank,int. on ant. 5,601 .66 Total Expenditures 104,10 .79 County Taxes & Assessments Estimated by Commissioner 288,780.45 Expenditures Treas. Mid. County 307,696.15 Deficit Forward 19,115.67 288,780 .48 168 TOWN OF WATERTOWN DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments Not Due 17,770,90 Apportioned Street Assessments Not Due 32,841.96 ANNUAL REPORTS-1964 169 DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments due 1965 2435.60 1966 2:187.20 1967 2,029.93 1968 1,736.93 1969 1,384.73 1970 1,302.96 1971 1,101.11 1972 941.91 1973 852.47 1974 574.94 1975 563.61 1976 548.09 1977 474.64 1978 450.63 1979 340.32 1980 301.10 1981 234.90 1982 191.43 1963 126.39 Apportioned Street Assessments due 1965 4,459.71 1966 3,861.16 1967 3,116.47 1968 2,732.22 1969 21440.08 1970 2,329.65 1971 2,121.30 1972 2,o82.83 1973 2072.50 1974 2:045.76 1975 1748.10 1976 1:487.09 1977 957.39 1978 596.29 1979 336.07 14.25 19811 3h-41 1982 52.68 170 TOWN OF WATERTOWN TOWN OF WATERTOWN BALANCE SHEET ASSETS Cash: General 916,887.17 Petty Cash Advances: Collector of Taxes. 11:00.00 Engineering 15.00 Health 15.00 Library 40.00 Public Welfare 500.00 School Athletic 100.00 School Federal Lunch 1,500.00 Veterans' Benefits 200.00 2,870.00 Accounts Receivable: Taxes: Levy of 1964: Property 76,977.07 Personal 9,440.69 86,417.76 Motor Vehicle Excise 80,788.72 Special Assessments: Levy of 1964: Sidewalk 6.17 Sidewalk Interest 3.75 Unapportioned Sidewalk 7,620.86 Unapportioned Street 3,607.76 11,238.56 Special Taxes: Estates of Deceased Persons 776.40 Tax Titles and Possessions: Tax Titles 26,369.06 Tax Possessions 665.76 27,034.82 Departmental: Cemetery 26.00 Health 83.00 Highway: Incinerator 1,050.10 Miscellaneous 1,038.85 Public Welfare: General Relief 1,193.71 Aid Dependent Children 23,046.86 Old Age Assistance 336.43 Veterans Benefits 14,008.01 Weights & Measures 5.20 40,788.16 Water Department: District 1 9,64.0.74 District 2 3,523.47 District 3 6438.48 Commercial 7:082.76 Water Liens 244.96 26,930.41 Aid to Highways: State 25,770.15 County 11,385.08 37,155.23 Loans Authorized 70,000.00 ANNUAL REPORTS-1964 1T1 GENERAL ACCOUNTS DECEMBER 31, 1964 LIABILITIES Employees Payroll Deductions: Purchase of Bonds 1,898.21 Group Insurance 7,973.45 9,871.66 Agency Dog Fund 32.00 Tailings: Unclaimed Checks 245.64 Blue Cross Blue Shield Rebates 2,342.91 Trust Funds: Potter Memorial Gate Fund 208.98 Recoveries: Aid Dependent Children 997.15 Old Age Assistance 2,047.86 Medical Aid to Aged 2,429.07 5,474.08 Federal Grants: Public Welfare Disability Assistance: Administration 3,609.18 Assistance 1,323.00 Aid Dependent Children Administration 1,087.64 Assistance 7,046.94 Old Age Assistance Administration 1,494.36 Assistance 53.13 Medical Aid to Aged Administration 681.83 Assistance 5,256.97 School Department Public Law 864 Title III 284.87 Public Law 864 Title V 1,113.29 Public Law 874 37,434.05 59,385.26 Revolving Funds: Parking Meter 19,983.51 Purchasing 60.68 Recreation 39.08 School Athletic 1,047.91 Feder: i Lunch 1,113.79 22,244.97 Overlays: Levy 1962 9,620-t3 Levy 1963 5,292. 2 14,913.25 Appropriation Balances: Revenue 243,812.97 Non Revenue Balances: Senior High School Addition 37.34 Senior High School Remodelling 207.64 West Jr. H.S. Addition 21,630.19 West Jr. H.S. Remodelling 13,871.49 Sewer and Drainage 251,496. 5 Sewer and Water Lines 42,758.85 330,002.36 Loans Authorized Unissued 70,000.00 Sale of Town Owned Land 9,970.15 172 TOWN OF WATERTOWN Overlay Deficit: Levy of 1964 62,791.99 Overdrawn Appropriations (Chapt. 4.4,Sec. 31) Pub. Welfare - General Relief 2,819.39 dorkmens Compensation 11,869.04 14,688.43 Under Estimates: State Taxes and Assessments State Tax 1964 16 072.87 County T.B. Assmts. 1964 19,115.67 315,188.54 County Land Awards 2,700.00 Executions 2,298.24 $1,418,554.43 Y Y: ANNUAL REPORTS-1964 173 Sale of Cemetery Lots Fund 21,540.37 Reserve Fund, Overlay 992.80 Revenue Reserve Until Collected: Aid to Highway Revenue 37,155.23 Departmental Revenue 40,788.16 Estates Deceases Persons Revenue 776.40 Motor Revenue 80,788.72 Special Assmt. Revenue 11,238.56 Tax Title Revenue 27,034.82 'dater Revenue 26,930.41 224,712.30 Reserve for Petty Cash Advances 2,870.00 Surplus Revenue 399,934.73 $1,418,554.43 174 TOWN OF WATERTOWN DEBT ACCOUNTS Net Funded or Fixed Debt 2,980,000.00 DEBT ACCOUNTS Incinerator 480,000.00 Senior H.S. Addition 225,000.00 Senior H.S. Remodelling 400,000.00 Incinerator 10,000.00 North Elementary & Phillips 325,000.00 Veterans' Housing 45,000.00 Sewer & Water Lines, Grove Street 40,000.00 East Jr. High School 300,000.00 East Jr. High School 30,000.00 Library [[,000.00 'lest Jr. H.S. Remodelling 300,000.00 West Jr. H.S. Addition 250,000.00 Sewer & Drainage 220,000.00 Sewer & Drainage 300000.00 ANNUAL REPORTS — 1963 175 INDEX TO REPORT OF TOWN AUDITOR Annuities . .. .. .. .... ........ .... .. .... .... 145 Appeals, Board of . .. .......... .... .. .... . 38 Assessors' Department ... .. .... •••• •• •• •• • 26 Auditor's Department . .. .......... .... .. .. 19 BalanceSheet ..... .... .......... .... .... . 169 Buildings, Inspector of . .... .... .. .. .. .. ... 64 Cemetery Department . .. ........ .. .. ..... 163 Civil Defense . .... .. .. .... ...... .... .... .. 151 Clerk, Town . .... .... .... .......... .... ... 28 Collector's Department ... .... .. .. .. •••• •• • 24 Contributory Retirement Pension System. . 153 Council for Aging ... .. ...... .. .. .. ...... . 154 Debt Accounts 173 Deferred Revenue Accounts . .. .... .. .. .. •• 167 Dog Officer . .......... .... .... .. .. ...... . 71 Drainage . .. .... .. .. .... .. .. .. .. .. .. .... .. 78 ElectionExpenses . .... .... .... .. .... .... . 33 Engineering Department ... .... .. .... .... . 31 Finance Committee ... .... .... .... .. .. .. .. 27 FireDepartment ......... .... .... ...... ... 51 Headquarters. Veterans ... .... .... .. .. .. ... 146 Health Department . .... .... ...... .. •• ••• 72 Highway Department ... .. .... .. .. .. . . .. . 78 IndependenceDay ... .... .. .... .... ...... . 147 Insurance ... .... .... ...... .... .... .. .... . 148 Interest . .. .. .. .... ........ .... .... .. .... . 166 Legal Services . .. .. .... .... .... .. .. .. .... . 28 Library Department ... .... .... .. .... .... . 129 Memorial Day . .. .. .... .... ...... .... .. ... 146 Moderator . .. .. .... .. .. .. .... .. .... .. .. .. . 17 Park Department 136 Parking Meters . .. .. .. ...... .... .. .. .. ... 22 176 TOWN OF WATERTOWN Payments . .. .. .... .... ........ .. ........ . 8 Pensions ... .... .... .... .... .... .... .. .. ... 144 PersonnelBoard ........... .. .... .... .. ... 19 PlanningBoard . .... .... ........ .... .. .. .. 37 Police Department ... ........ .......... ... 38 Purchasing Department . .. ........ .. .... .. 30 Receipts . .. .. .. .. . . .. ........ .... .. .. ..... 4 Recreation Department . .. .. .... .. .. .. .. ... 139 Registrars of Voters . ...... .... .... .. .. .. . 34 SchoolDepartment . .... .. .. .... ........ .. . 104 Selectmen's Department . .... .. .. .. .... .... 17 Settlements, various ....... .... .. .. .... ... 155 Sewer and Drainage ... .. .. .. .. .. .... .. .. . 153 SewerDepartment ... .... .. .. .... .... .. .. . 77 Taxes and Assessments ... .... .. .. .... .... . 166 TownDebt . .. .... .. ...... .... .... .. .. ... . 166 TownHall . .. .... .... ........ .... .... .... 35 Treasurer's Department . .. .... .... .... ... 21 TreeWarden . .. .... .. .. .... .... .... .... .. 65 Unpaid Bills . .. .. .. .. .. .. .. .. .. .. .. .... ... 153 Veteran's Services . . . .. .. .. .. .... ...... .. . 99 Water Department ... .... .... .... .... .... . 157 Weights and Measures ... .... .. ...... .... . 65 Welfare, Public, Department ... .. .. .. .... . 91 Wire Department ... ................ .... . 68 Workmen's Compensation . .. ...... .... .. . 151